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
|
HR1205003_010622APB_FTO_10789
|
1205003000NRG23010620220004955
|
N0622000E2E8D
|
01/06/2022
|
Kanhaiya Lal
|
Kanhaiya Lal
|
1205003WL0000227
|
00354
|
PUNB0407300
|
1324
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1205003_010622APB_FTO_10789
|
1205003000NRG23010620220005045
|
N0622000E2E65
|
01/06/2022
|
LAKHPAT
|
LAKHPAT
|
1205003WL0000227
|
00354
|
PUNB0407300
|
3972
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1205003_010622APB_FTO_10789
|
1205003000NRG23010620220005097
|
N0622000E2EA3
|
01/06/2022
|
rajinder
|
rajinder
|
1205003WL0000228
|
00354
|
PUNB0407300
|
4303
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1205003_010622APB_FTO_10789
|
1205003000NRG23010620220005128
|
N0622000E2E52
|
01/06/2022
|
Bali Devi
|
Bali Devi
|
1205003WL0000228
|
00354
|
PUNB0407300
|
2648
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1205003_010622APB_FTO_10789
|
1205003000NRG23010620220005147
|
N0622000E2E6A
|
01/06/2022
|
Satpal
|
Satpal
|
1205003WL0000229
|
00354
|
PUNB0407300
|
331
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1205003_010622APB_FTO_10789
|
1205003000NRG23010620220005174
|
N0622000E2EAE
|
01/06/2022
|
ROSHANI
|
ROSHANI
|
1205003WL0000229
|
00354
|
PUNB0407300
|
1324
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1205003_010622APB_FTO_10789
|
1205003000NRG23010620220005194
|
N0622000E2ECA
|
01/06/2022
|
kavita
|
kavita
|
1205003WL0000229
|
00354
|
PUNB0407300
|
3310
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1205095_020422FTO_530
|
1205004000NRG22020420220115306
|
N0422001DDF25
|
02/04/2022
|
Nilam
|
Nilam
|
1205004WL0003294
|
00154
|
PUNB0HGB001
|
1545
|
30/09/2022
|
DBFL
|
9
|
HR1205095_020422FTO_530
|
1205004000NRG22020420220115309
|
N0422001DDF24
|
02/04/2022
|
Chandu Ram
|
Chandu Ram
|
1205004WL0003294
|
00045
|
BARB0MPCKAR
|
1545
|
30/09/2022
|
DBFL
|
10
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115389
|
N0422002FCDD0
|
03/04/2022
|
Santosh Devi
|
Santosh Devi
|
1205004WL0003300
|
00078
|
CNRB0002034
|
630
|
30/09/2022
|
DBFL
|
11
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115390
|
N0422002FCDCC
|
03/04/2022
|
KAMLESH
|
KAMLESH
|
1205004WL0003300
|
00078
|
CNRB0002034
|
630
|
30/09/2022
|
DBFL
|
12
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115392
|
N0422002FCDCE
|
03/04/2022
|
Santosh Rani
|
Santosh Rani
|
1205004WL0003300
|
00078
|
CNRB0002034
|
630
|
30/09/2022
|
DBFL
|
13
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115393
|
N0422002FCDC9
|
03/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1205004WL0003300
|
00078
|
CNRB0002034
|
630
|
30/09/2022
|
DBFL
|
14
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115394
|
N0422002FCDCB
|
03/04/2022
|
BIRMATI
|
BIRMATI
|
1205004WL0003300
|
00078
|
CNRB0002034
|
630
|
30/09/2022
|
DBFL
|
15
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115395
|
N0422002FCDDA
|
03/04/2022
|
SUNITA
|
SUNITA
|
1205004WL0003300
|
00078
|
CNRB0002034
|
630
|
30/09/2022
|
DBFL
|
16
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115396
|
N0422002FCDCF
|
03/04/2022
|
Mahindro
|
Mahindro
|
1205004WL0003300
|
00078
|
CNRB0002034
|
315
|
30/09/2022
|
DBFL
|
17
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115397
|
N0422002FCDCA
|
03/04/2022
|
REKHA
|
REKHA
|
1205004WL0003300
|
00078
|
CNRB0002034
|
315
|
30/09/2022
|
DBFL
|
18
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115398
|
N0422002FCDCD
|
03/04/2022
|
SHANTI
|
SHANTI
|
1205004WL0003300
|
00078
|
CNRB0002034
|
315
|
30/09/2022
|
DBFL
|
19
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115399
|
N0422002FCDD7
|
03/04/2022
|
Lajwanti
|
Lajwanti
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
20
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115400
|
N0422002FCDDD
|
03/04/2022
|
Sajani
|
Sajani
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
21
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115401
|
N0422002FCDDB
|
03/04/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
22
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115403
|
N0422002FCDD6
|
03/04/2022
|
Rajvati
|
Rajvati
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
23
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115404
|
N0422002FCDD8
|
03/04/2022
|
Tarawati
|
Tarawati
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
24
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115405
|
N0422002FCDD2
|
03/04/2022
|
Angrejo
|
Angrejo
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
25
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115406
|
N0422002FCDD3
|
03/04/2022
|
Seema
|
Seema
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
26
|
HR1205095_180522APB_FTO_7802
|
1205001000NRG23170520220001593
|
N0522011FE8D0
|
18/05/2022
|
BHIM SINGH
|
BHIM SINGH
|
1205001WL0000132
|
00354
|
PUNB0039310
|
3310
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115476
|
N0422005ABC19
|
05/04/2022
|
salinder
|
salinder
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
28
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115477
|
N0422005ABC17
|
05/04/2022
|
Ramesh Chand
|
Ramesh Chand
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
29
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115478
|
N0422005ABC12
|
05/04/2022
|
ram niwas
|
ram niwas
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
30
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115479
|
N0422005ABC13
|
05/04/2022
|
RAHUL VERMA
|
RAHUL VERMA
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
31
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115480
|
N0422005ABC0E
|
05/04/2022
|
Laxman Ram
|
Laxman Ram
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
32
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115481
|
N0422005ABC11
|
05/04/2022
|
rani
|
rani
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
33
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115482
|
N0422005ABC1B
|
05/04/2022
|
ram karan
|
ram karan
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
34
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115483
|
N0422005ABC1A
|
05/04/2022
|
AKASH
|
AKASH
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
35
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115484
|
N0422005ABC1E
|
05/04/2022
|
parveen kumar
|
parveen kumar
|
1205003WL0003320
|
00415
|
SBIN0016254
|
315
|
30/09/2022
|
DBFL
|
36
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115485
|
N0422005ABC10
|
05/04/2022
|
SALINDER KUMAR
|
SALINDER KUMAR
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
37
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115486
|
N0422005ABC1C
|
05/04/2022
|
MONU
|
MONU
|
1205003WL0003320
|
00152
|
HDFC0001260
|
315
|
30/09/2022
|
DBFL
|
38
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115487
|
N0422005ABC14
|
05/04/2022
|
Anita
|
Anita
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
39
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115488
|
N0422005ABC0D
|
05/04/2022
|
SANJAY
|
SANJAY
|
1205003WL0003320
|
00045
|
BARB0KARNAL
|
315
|
30/09/2022
|
DBFL
|
40
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115489
|
N0422005ABC1D
|
05/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1205003WL0003320
|
00354
|
PUNB0407300
|
315
|
30/09/2022
|
DBFL
|
41
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115490
|
N0422005ABC15
|
05/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
42
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115491
|
N0422005ABC16
|
05/04/2022
|
HARISH
|
HARISH
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
43
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115492
|
N0422005ABC18
|
05/04/2022
|
GOPAL
|
GOPAL
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
44
|
HR1205003_050422FTO_1220
|
1205003000NRG22050420220115493
|
N0422005ABC0F
|
05/04/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1205003WL0003320
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
45
|
HR1205003_050422FTO_1218
|
1205003000NRG22050420220115494
|
N0422005ABC00
|
05/04/2022
|
bhan ram
|
bhan ram
|
1205003WL0003321
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
46
|
HR1205003_050422FTO_1218
|
1205003000NRG22050420220115496
|
N0422005ABC03
|
05/04/2022
|
PARSHANT
|
PARSHANT
|
1205003WL0003321
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
47
|
HR1205003_050422FTO_1218
|
1205003000NRG22050420220115497
|
N0422005ABBFF
|
05/04/2022
|
suresh kumar
|
suresh kumar
|
1205003WL0003321
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
48
|
HR1205003_050422FTO_1218
|
1205003000NRG22050420220115498
|
N0422005ABC01
|
05/04/2022
|
hardas
|
hardas
|
1205003WL0003321
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
49
|
HR1205003_050422FTO_1218
|
1205003000NRG22050420220115499
|
N0422005ABC02
|
05/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1205003WL0003321
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
50
|
HR1205003_160123FTO_58058
|
1205003000NRG22280620220115903
|
N01230101D3CC
|
16/01/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1205003WL0003431
|
00354
|
PUNB0407300
|
4410
|
04/02/2023
|
A/c Blocked or Frozen
|
51
|
HR1205003_030622APB_FTO_11302
|
1205003000NRG23030620220005989
|
N0622004D5F24
|
03/06/2022
|
birmati
|
birmati
|
1205003WL0000253
|
00078
|
CNRB0018252
|
4634
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1205003_310323APB_FTO_69878
|
1205003000NRG23310320230097875
|
N0423000FA2BD
|
31/03/2023
|
Kareshni alias Sunhari
|
Kareshni alias Sunhari
|
1205003WL003140
|
00354
|
PUNB0143200
|
3310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1205003_310323APB_FTO_69886
|
1205003000NRG23310320230097938
|
N0423000FA1B3
|
31/03/2023
|
OMPATI
|
OMPATI
|
1205003WL003140
|
00045
|
BARB0VJSHKA
|
1986
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1205095_280722APB_FTO_26172
|
1205001000NRG23280720220062613
|
N07220290938A
|
28/07/2022
|
BALA DEVI
|
BALA DEVI
|
1205001WL0001209
|
00354
|
PUNB0039310
|
3641
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1205095_280722APB_FTO_26172
|
1205001000NRG23280720220062659
|
N072202909398
|
28/07/2022
|
PARMESHWARI
|
PARMESHWARI
|
1205001WL0001209
|
00354
|
PUNB0134300
|
3972
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1205094_010422APB_FTO_410
|
1205003000NRG22010420220115273
|
N0422000AEA37
|
01/04/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
1205003WL0003289
|
00108
|
UTIB0KCCB01
|
1260
|
30/09/2022
|
DBFL
|
57
|
HR1205094_010422APB_FTO_410
|
1205003000NRG22010420220115274
|
N0422000AEA35
|
01/04/2022
|
ANITA
|
ANITA
|
1205003WL0003289
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
58
|
HR1205094_010422APB_FTO_410
|
1205003000NRG22010420220115275
|
N0422000AEA34
|
01/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1205003WL0003289
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
59
|
HR1205094_010422APB_FTO_410
|
1205003000NRG22010420220115276
|
N0422000AEA36
|
01/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1205003WL0003289
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
60
|
HR1205003_120522FTO_7062
|
1205003000NRG22090520220115835
|
N0522011FEE7F
|
12/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1205003WL0003401
|
00354
|
PUNB0407300
|
4410
|
27/05/2022
|
A/c Blocked or Frozen
|
61
|
HR1205003_120522FTO_7062
|
1205003000NRG22110520220115850
|
N0522011FEE85
|
12/05/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1205003WL0003406
|
00415
|
SBIN0016254
|
4410
|
26/05/2022
|
Account closed
|
62
|
HR1205003_120522FTO_7062
|
1205003000NRG22220420220115709
|
N0522011FEE88
|
12/05/2022
|
AJAY
|
AJAY
|
1205003WL0003368
|
00078
|
CNRB0018252
|
1260
|
27/05/2022
|
Account closed
|
63
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115508
|
N0422006D1E28
|
07/04/2022
|
VIKRAM
|
VIKRAM
|
1205004WL0003323
|
00354
|
PUNB0039310
|
630
|
30/09/2022
|
DBFL
|
64
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115509
|
N0422006D1E2F
|
07/04/2022
|
REENA
|
REENA
|
1205004WL0003323
|
00354
|
PUNB0039310
|
945
|
30/09/2022
|
DBFL
|
65
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115510
|
N0422006D1E2A
|
07/04/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
1205004WL0003323
|
00354
|
PUNB0039310
|
945
|
30/09/2022
|
DBFL
|
66
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115511
|
N0422006D3635
|
07/04/2022
|
kavita
|
kavita
|
1205004WL0003323
|
00415
|
SBIN0004945
|
945
|
30/09/2022
|
DBFL
|
67
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115512
|
N0422006D3621
|
07/04/2022
|
Shyamo
|
Shyamo
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
68
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115513
|
N0422006D1E2C
|
07/04/2022
|
Mamta
|
Mamta
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
69
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115514
|
N0422006D1E33
|
07/04/2022
|
Santosh Rani
|
Santosh Rani
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
70
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115515
|
N0422006D1E35
|
07/04/2022
|
NIRMLA
|
NIRMLA
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
71
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115516
|
N0422006D1E34
|
07/04/2022
|
KAMLA
|
KAMLA
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
72
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115517
|
N0422006D1E2B
|
07/04/2022
|
Kamlesh
|
Kamlesh
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
73
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115518
|
N0422006D1E30
|
07/04/2022
|
Dimpal
|
Dimpal
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
74
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115519
|
N0422006D3633
|
07/04/2022
|
VIDYA
|
VIDYA
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
75
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115520
|
N0422006D362B
|
07/04/2022
|
RAJNI
|
RAJNI
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
76
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115521
|
N0422006D1E2D
|
07/04/2022
|
Seema
|
Seema
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
77
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115522
|
N0422006D3622
|
07/04/2022
|
satya
|
satya
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
78
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115523
|
N0422006D3628
|
07/04/2022
|
KIRAN
|
KIRAN
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
79
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115524
|
N0422006D362E
|
07/04/2022
|
MANJU
|
MANJU
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
80
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115525
|
N0422006D3632
|
07/04/2022
|
KUSUM
|
KUSUM
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
81
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115526
|
N0422006D3627
|
07/04/2022
|
RUMA DEVI
|
RUMA DEVI
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
82
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115527
|
N0422006D1E29
|
07/04/2022
|
Soniya
|
Soniya
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
83
|
HR1205004_010422APB_FTO_198
|
1205004000NRG22010420220115190
|
N04220007BC43
|
01/04/2022
|
RAJINDER
|
RAJINDER
|
1205004WL0003284
|
00176
|
IDIB000P196
|
3465
|
30/09/2022
|
DBFL
|
84
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115313
|
N0422001F37B7
|
02/04/2022
|
Shyamo
|
Shyamo
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
85
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115314
|
N0422001F3793
|
02/04/2022
|
Mamta
|
Mamta
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
86
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115315
|
N0422001F3788
|
02/04/2022
|
NIRMLA
|
NIRMLA
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
87
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115316
|
N0422001F3792
|
02/04/2022
|
KAMLA
|
KAMLA
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
88
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115317
|
N0422001F3794
|
02/04/2022
|
Kamlesh
|
Kamlesh
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
89
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115318
|
N0422001F378E
|
02/04/2022
|
Dimpal
|
Dimpal
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
90
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115319
|
N0422001F37C3
|
02/04/2022
|
VIDYA
|
VIDYA
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
91
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115320
|
N0422001F37C6
|
02/04/2022
|
RAJNI
|
RAJNI
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
92
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115321
|
N0422001F378A
|
02/04/2022
|
Seema
|
Seema
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
93
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115322
|
N0422001F37BB
|
02/04/2022
|
PINKI
|
PINKI
|
1205004WL0003295
|
00415
|
SBIN0002400
|
1575
|
30/09/2022
|
DBFL
|
94
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115323
|
N0422001F37B6
|
02/04/2022
|
satya
|
satya
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
95
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115324
|
N0422001F37BA
|
02/04/2022
|
KIRAN
|
KIRAN
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
96
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115325
|
N0422001F37A4
|
02/04/2022
|
MANJU
|
MANJU
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
97
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115326
|
N0422001F37C1
|
02/04/2022
|
KUSUM
|
KUSUM
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
98
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115327
|
N0422001F37A2
|
02/04/2022
|
RUMA DEVI
|
RUMA DEVI
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
99
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115328
|
N0422001F3786
|
02/04/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
100
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115329
|
N0422001F3790
|
02/04/2022
|
Soniya
|
Soniya
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
101
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115330
|
N0422001F3795
|
02/04/2022
|
Seema
|
Seema
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
102
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115331
|
N0422001F378F
|
02/04/2022
|
Rukmesh Devi
|
Rukmesh Devi
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
103
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115332
|
N0422001F3789
|
02/04/2022
|
Ruma
|
Ruma
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
104
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115333
|
N0422001F3787
|
02/04/2022
|
Rajesh
|
Rajesh
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
105
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115334
|
N0422001F37C0
|
02/04/2022
|
NIRMALA
|
NIRMALA
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
106
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115335
|
N0422001F37B8
|
02/04/2022
|
AMRITA
|
AMRITA
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
107
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115336
|
N0422001F37C2
|
02/04/2022
|
SATYA NAGAL
|
SATYA NAGAL
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
108
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115337
|
N0422001F37A0
|
02/04/2022
|
RAJNI
|
RAJNI
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
109
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115338
|
N0422001F37C5
|
02/04/2022
|
reena
|
reena
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
110
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115339
|
N0422001F37B9
|
02/04/2022
|
KIRANO
|
KIRANO
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
111
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115340
|
N0422001F37A9
|
02/04/2022
|
kamla
|
kamla
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
112
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115341
|
N0422001F37BF
|
02/04/2022
|
nirmal
|
nirmal
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
113
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115342
|
N0422001F37A7
|
02/04/2022
|
teena
|
teena
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
114
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115343
|
N0422001F37A5
|
02/04/2022
|
KELA
|
KELA
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
115
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115344
|
N0422001F37B3
|
02/04/2022
|
shiksha
|
shiksha
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
116
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115345
|
N0422001F37A6
|
02/04/2022
|
ritu
|
ritu
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
117
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115346
|
N0422001F37B5
|
02/04/2022
|
shakuntla
|
shakuntla
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
118
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115347
|
N0422001F37B4
|
02/04/2022
|
bala
|
bala
|
1205004WL0003295
|
00078
|
CNRB0002034
|
1575
|
30/09/2022
|
DBFL
|
119
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115348
|
N0422001F37BE
|
02/04/2022
|
salochna
|
salochna
|
1205004WL0003296
|
00468
|
UBIN0935271
|
945
|
30/09/2022
|
DBFL
|
120
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115349
|
N0422001F37B0
|
02/04/2022
|
amrit kaur
|
amrit kaur
|
1205004WL0003296
|
00354
|
PUNB0326800
|
1260
|
30/09/2022
|
DBFL
|
121
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115350
|
N0422001F378D
|
02/04/2022
|
SATYA DEVI
|
SATYA DEVI
|
1205004WL0003296
|
00415
|
SBIN0002400
|
1260
|
30/09/2022
|
DBFL
|
122
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115351
|
N0422001F37BD
|
02/04/2022
|
shimla
|
shimla
|
1205004WL0003296
|
00468
|
UBIN0935271
|
1260
|
30/09/2022
|
DBFL
|
123
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115352
|
N0422001F37AA
|
02/04/2022
|
BALA
|
BALA
|
1205004WL0003296
|
00415
|
SBIN0002400
|
1260
|
30/09/2022
|
DBFL
|
124
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115353
|
N0422001F37B2
|
02/04/2022
|
sonam
|
sonam
|
1205004WL0003296
|
00354
|
PUNB0326400
|
1260
|
30/09/2022
|
DBFL
|
125
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115354
|
N0422001F378C
|
02/04/2022
|
RANJIT
|
RANJIT
|
1205004WL0003296
|
00415
|
SBIN0002400
|
1260
|
30/09/2022
|
DBFL
|
126
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115355
|
N0422001F3799
|
02/04/2022
|
rajni
|
rajni
|
1205004WL0003296
|
00468
|
UBIN0935271
|
1260
|
30/09/2022
|
DBFL
|
127
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115356
|
N0422001F379A
|
02/04/2022
|
kavita
|
kavita
|
1205004WL0003296
|
00468
|
UBIN0935271
|
1260
|
30/09/2022
|
DBFL
|
128
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115357
|
N0422001F378B
|
02/04/2022
|
Sher Singh
|
Sher Singh
|
1205004WL0003296
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
129
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115358
|
N0422001F37AD
|
02/04/2022
|
sonia rani
|
sonia rani
|
1205004WL0003296
|
00354
|
PUNB0326800
|
1260
|
30/09/2022
|
DBFL
|
130
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115359
|
N0422001F37BC
|
02/04/2022
|
suman devi
|
suman devi
|
1205004WL0003296
|
00468
|
UBIN0905488
|
1260
|
30/09/2022
|
DBFL
|
131
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115360
|
N0422001F37AE
|
02/04/2022
|
krishna devi
|
krishna devi
|
1205004WL0003296
|
00354
|
PUNB0326800
|
1260
|
30/09/2022
|
DBFL
|
132
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115361
|
N0422001F37AB
|
02/04/2022
|
rakhi saini
|
rakhi saini
|
1205004WL0003296
|
00415
|
SBIN0000665
|
1260
|
30/09/2022
|
DBFL
|
133
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115362
|
N0422001F37B1
|
02/04/2022
|
krishana devi
|
krishana devi
|
1205004WL0003296
|
00354
|
PUNB0326800
|
1260
|
30/09/2022
|
DBFL
|
134
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115363
|
N0422001F37AC
|
02/04/2022
|
angrejo devi
|
angrejo devi
|
1205004WL0003296
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
135
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115364
|
N0422001F379E
|
02/04/2022
|
pinki
|
pinki
|
1205004WL0003296
|
00553
|
INDB0000675
|
1260
|
30/09/2022
|
DBFL
|
136
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115365
|
N0422001F37AF
|
02/04/2022
|
reeta
|
reeta
|
1205004WL0003296
|
00354
|
PUNB0326800
|
1260
|
30/09/2022
|
DBFL
|
137
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115366
|
N0422001F3785
|
02/04/2022
|
Vidya
|
Vidya
|
1205004WL0003297
|
00108
|
UTIB0KCCB01
|
1260
|
30/09/2022
|
DBFL
|
138
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115367
|
N0422001F3784
|
02/04/2022
|
Bohati
|
Bohati
|
1205004WL0003297
|
00108
|
UTIB0KCCB01
|
1260
|
30/09/2022
|
DBFL
|
139
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115368
|
N0422001F37A3
|
02/04/2022
|
omika
|
omika
|
1205004WL0003297
|
00078
|
CNRB0002034
|
1260
|
30/09/2022
|
DBFL
|
140
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115369
|
N0422001F37C4
|
02/04/2022
|
Reena Devi
|
Reena Devi
|
1205004WL0003297
|
00078
|
CNRB0002034
|
1260
|
30/09/2022
|
DBFL
|
141
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115370
|
N0422001F37A8
|
02/04/2022
|
Santosh Devi
|
Santosh Devi
|
1205004WL0003297
|
00078
|
CNRB0002034
|
1260
|
30/09/2022
|
DBFL
|
142
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115371
|
N0422001F379D
|
02/04/2022
|
SUNITA
|
SUNITA
|
1205004WL0003297
|
00354
|
PUNB0326400
|
1260
|
30/09/2022
|
DBFL
|
143
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115372
|
N0422001F379B
|
02/04/2022
|
Pooja
|
Pooja
|
1205004WL0003297
|
00468
|
UBIN0545091
|
1260
|
30/09/2022
|
DBFL
|
144
|
HR1205095_020422APB_FTO_535
|
1205004000NRG22020420220115373
|
N0422001F3791
|
02/04/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1205004WL0003297
|
00078
|
CNRB0002034
|
1260
|
30/09/2022
|
DBFL
|
145
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115282
|
N0422000AEADC
|
01/04/2022
|
kavita
|
kavita
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
146
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115284
|
N0422000AEAE2
|
01/04/2022
|
Kitabo
|
Kitabo
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
147
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115286
|
N0422000AEAE0
|
01/04/2022
|
Santro
|
Santro
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1575
|
30/09/2022
|
DBFL
|
148
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115287
|
N0422000AEAE3
|
01/04/2022
|
Maya Devi
|
Maya Devi
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
149
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115289
|
N0422000AEADA
|
01/04/2022
|
Rekha Devi
|
Rekha Devi
|
1205003WL0003291
|
00354
|
PUNB0326500
|
1890
|
30/09/2022
|
DBFL
|
150
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115290
|
N0422000AEAE5
|
01/04/2022
|
Hansraj
|
Hansraj
|
1205003WL0003291
|
00078
|
CNRB0018255
|
945
|
30/09/2022
|
DBFL
|
151
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115291
|
N0422000AEAE1
|
01/04/2022
|
reenaa
|
reenaa
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
152
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115292
|
N0422000AEADB
|
01/04/2022
|
Santosh
|
Santosh
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
153
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115294
|
N0422000AEADF
|
01/04/2022
|
KUSUM
|
KUSUM
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
154
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115295
|
N0422000AEAE4
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1205003WL0003291
|
00078
|
CNRB0018255
|
315
|
30/09/2022
|
DBFL
|
155
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115297
|
N0422000AEADE
|
01/04/2022
|
Meenu
|
Meenu
|
1205003WL0003291
|
00078
|
CNRB0018255
|
945
|
30/09/2022
|
DBFL
|
156
|
HR1205094_010422APB_FTO_424
|
1205003000NRG22010420220115298
|
N0422000AEADD
|
01/04/2022
|
Reeta
|
Reeta
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
157
|
HR1205003_050422APB_FTO_1222
|
1205003000NRG22050420220115502
|
N0422005ABBFD
|
05/04/2022
|
KOMAL DEVI
|
KOMAL DEVI
|
1205003WL0003322
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
158
|
HR1205003_010622APB_FTO_10581
|
1205003000NRG23010620220004808
|
N0622000E2D74
|
01/06/2022
|
sawan
|
sawan
|
1205003WL0000225
|
00354
|
PUNB0159610
|
4634
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
HR1205003_010622APB_FTO_10581
|
1205003000NRG23010620220004818
|
N0622000E2D96
|
01/06/2022
|
Hardeep Singh
|
Hardeep Singh
|
1205003WL0000225
|
00354
|
PUNB0407300
|
4303
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HR1205003_010622APB_FTO_10581
|
1205003000NRG23010620220004826
|
N0622000E2D8D
|
01/06/2022
|
GURVENTO
|
GURVENTO
|
1205003WL0000225
|
00354
|
PUNB0159610
|
3972
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HR1205003_010622APB_FTO_10581
|
1205003000NRG23010620220004843
|
N0622000E2D7A
|
01/06/2022
|
Kailasho Devi
|
Kailasho Devi
|
1205003WL0000225
|
00354
|
PUNB0159610
|
2648
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115302
|
N0422001DDF29
|
02/04/2022
|
SATPAL
|
SATPAL
|
1205004WL0003294
|
00354
|
PUNB0326800
|
1545
|
30/09/2022
|
DBFL
|
163
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115303
|
N0422001DDF2B
|
02/04/2022
|
Ravi Kumar
|
Ravi Kumar
|
1205004WL0003294
|
00354
|
PUNB0190710
|
1545
|
30/09/2022
|
DBFL
|
164
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115304
|
N0422001DDF2A
|
02/04/2022
|
SAMAY SINGH
|
SAMAY SINGH
|
1205004WL0003294
|
00354
|
PUNB0326800
|
1545
|
30/09/2022
|
DBFL
|
165
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115305
|
N0422001DDF2F
|
02/04/2022
|
Bimla Devi
|
Bimla Devi
|
1205004WL0003294
|
00154
|
PUNB0HGB001
|
1545
|
30/09/2022
|
DBFL
|
166
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115307
|
N0422001DDF27
|
02/04/2022
|
Raja Ram
|
Raja Ram
|
1205004WL0003294
|
00354
|
PUNB0326800
|
1545
|
30/09/2022
|
DBFL
|
167
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115308
|
N0422001DDF28
|
02/04/2022
|
Meera Bai
|
Meera Bai
|
1205004WL0003294
|
00354
|
PUNB0326800
|
1545
|
30/09/2022
|
DBFL
|
168
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115310
|
N0422001DDF2E
|
02/04/2022
|
Rajo Bai
|
Rajo Bai
|
1205004WL0003294
|
00154
|
PUNB0HGB001
|
1545
|
30/09/2022
|
DBFL
|
169
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115311
|
N0422001DDF2D
|
02/04/2022
|
Banto Bai
|
Banto Bai
|
1205004WL0003294
|
00154
|
PUNB0HGB001
|
1545
|
30/09/2022
|
DBFL
|
170
|
HR1205095_020422APB_FTO_531
|
1205004000NRG22020420220115312
|
N0422001DDF2C
|
02/04/2022
|
Sumundero
|
Sumundero
|
1205004WL0003294
|
00154
|
PUNB0HGB001
|
1545
|
30/09/2022
|
DBFL
|
171
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115455
|
N042200531BB4
|
05/04/2022
|
Rinki
|
Rinki
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
172
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115457
|
N042200531BB6
|
05/04/2022
|
Raghubir Singh
|
Raghubir Singh
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
173
|
HR1205003_180622APB_FTO_14410
|
1205003000NRG23180620220013130
|
N062201976A7C
|
18/06/2022
|
ROSHANI
|
ROSHANI
|
1205003WL0000436
|
00354
|
PUNB0407300
|
1655
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
HR1205003_180622APB_FTO_14410
|
1205003000NRG23180620220013160
|
N062201976A9E
|
18/06/2022
|
kavita
|
kavita
|
1205003WL0000436
|
00354
|
PUNB0407300
|
1324
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HR1205003_180622APB_FTO_14410
|
1205003000NRG23180620220013189
|
N062201976A79
|
18/06/2022
|
RAMKALI
|
RAMKALI
|
1205003WL0000436
|
00354
|
PUNB0407300
|
331
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HR1205004_150722FTO_21541
|
1205004000NRG23300620220025832
|
N072201ACDAE0
|
15/07/2022
|
parshani
|
parshani
|
1205004WL0000579
|
00176
|
IDIB000K255
|
2979
|
26/07/2022
|
A/c Blocked or Frozen
|
177
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115146
|
N0422000AEA85
|
01/04/2022
|
SUNITA
|
SUNITA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
178
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115149
|
N0422000AEA99
|
01/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
179
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115152
|
N0422000AEA81
|
01/04/2022
|
MANIKA
|
MANIKA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
180
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115153
|
N0422000AEA8F
|
01/04/2022
|
SUNITA
|
SUNITA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
181
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115155
|
N0422000AEA84
|
01/04/2022
|
MATLESH
|
MATLESH
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
182
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115156
|
N0422000AEA95
|
01/04/2022
|
ROSHANI
|
ROSHANI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
183
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115160
|
N0422000AEA82
|
01/04/2022
|
RANI
|
RANI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
184
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115163
|
N0422000AEA93
|
01/04/2022
|
INDU
|
INDU
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
185
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115164
|
N0422000AEA88
|
01/04/2022
|
SAROJ
|
SAROJ
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
186
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115165
|
N0422000AEA8D
|
01/04/2022
|
KANTA
|
KANTA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
187
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115167
|
N0422000AEA98
|
01/04/2022
|
ANARKALI
|
ANARKALI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
188
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115168
|
N0422000AEA87
|
01/04/2022
|
INDER SINGH
|
INDER SINGH
|
1205092WL0003283
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
189
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115169
|
N0422000AEA86
|
01/04/2022
|
KALI KAUR
|
KALI KAUR
|
1205092WL0003283
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
190
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115170
|
N0422000AEA96
|
01/04/2022
|
AMAR KAUR
|
AMAR KAUR
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
191
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115171
|
N0422000AEA8B
|
01/04/2022
|
RAISINGH
|
RAISINGH
|
1205092WL0003283
|
00354
|
PUNB0106100
|
1890
|
30/09/2022
|
DBFL
|
192
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115173
|
N0422000AEA9B
|
01/04/2022
|
Reena
|
Reena
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
193
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115174
|
N0422000AEA9A
|
01/04/2022
|
REENA
|
REENA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
194
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115175
|
N0422000AEA89
|
01/04/2022
|
MALLU
|
MALLU
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
195
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115177
|
N0422000AEA90
|
01/04/2022
|
sunita
|
sunita
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
196
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115178
|
N0422000AEA92
|
01/04/2022
|
LAL SINGH
|
LAL SINGH
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
197
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115179
|
N0422000AEA8C
|
01/04/2022
|
NIKKI
|
NIKKI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
198
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115180
|
N0422000AEA94
|
01/04/2022
|
PHOOLO
|
PHOOLO
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
199
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115181
|
N0422000AEA8E
|
01/04/2022
|
GUDDI
|
GUDDI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
200
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115182
|
N0422000AEA91
|
01/04/2022
|
RUPA
|
RUPA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
201
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115056
|
N04220007BDB7
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1205001WL0003280
|
00078
|
CNRB0003393
|
2520
|
30/09/2022
|
DBFL
|
202
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115059
|
N04220007BDBE
|
01/04/2022
|
Dharambir
|
Dharambir
|
1205001WL0003280
|
00078
|
CNRB0003396
|
315
|
30/09/2022
|
DBFL
|
203
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115060
|
N04220007BDBA
|
01/04/2022
|
reshma
|
reshma
|
1205001WL0003280
|
00078
|
CNRB0003396
|
3780
|
30/09/2022
|
DBFL
|
204
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115062
|
N04220007BDBC
|
01/04/2022
|
REKHA
|
REKHA
|
1205001WL0003280
|
00078
|
CNRB0003396
|
945
|
30/09/2022
|
DBFL
|
205
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115065
|
N04220007BDB9
|
01/04/2022
|
PREMO DEVI
|
PREMO DEVI
|
1205001WL0003280
|
00078
|
CNRB0003396
|
2205
|
30/09/2022
|
DBFL
|
206
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115066
|
N04220007BDC0
|
01/04/2022
|
Meeto devi
|
Meeto devi
|
1205001WL0003280
|
00078
|
CNRB0003396
|
2520
|
30/09/2022
|
DBFL
|
207
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115069
|
N04220007BDC7
|
01/04/2022
|
SUNITA
|
SUNITA
|
1205001WL0003280
|
00078
|
CNRB0003396
|
3780
|
30/09/2022
|
DBFL
|
208
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115070
|
N04220007BDC2
|
01/04/2022
|
Santosh
|
Santosh
|
1205001WL0003280
|
00078
|
CNRB0003396
|
2520
|
30/09/2022
|
DBFL
|
209
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115085
|
N04220007BDC1
|
01/04/2022
|
MAHINDERO
|
MAHINDERO
|
1205001WL0003280
|
00078
|
CNRB0003396
|
2520
|
30/09/2022
|
DBFL
|
210
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115089
|
N04220007BDC3
|
01/04/2022
|
BALA
|
BALA
|
1205001WL0003280
|
00078
|
CNRB0003396
|
315
|
30/09/2022
|
DBFL
|
211
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115091
|
N04220007BDB8
|
01/04/2022
|
SHOBA RANI
|
SHOBA RANI
|
1205001WL0003280
|
00078
|
CNRB0003396
|
2835
|
30/09/2022
|
DBFL
|
212
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115092
|
N04220007BDC4
|
01/04/2022
|
RAM RATI
|
RAM RATI
|
1205001WL0003280
|
00078
|
CNRB0003396
|
3465
|
30/09/2022
|
DBFL
|
213
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115094
|
N04220007BDBB
|
01/04/2022
|
RAMRATI
|
RAMRATI
|
1205001WL0003280
|
00078
|
CNRB0003396
|
3150
|
30/09/2022
|
DBFL
|
214
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115095
|
N04220007BDC6
|
01/04/2022
|
gurdevi
|
gurdevi
|
1205001WL0003280
|
00078
|
CNRB0003393
|
1890
|
30/09/2022
|
DBFL
|
215
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115096
|
N04220007BDBD
|
01/04/2022
|
KUSUM
|
KUSUM
|
1205001WL0003280
|
00078
|
CNRB0003396
|
1890
|
30/09/2022
|
DBFL
|
216
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115097
|
N04220007BDC5
|
01/04/2022
|
pitu ram
|
pitu ram
|
1205001WL0003280
|
00078
|
CNRB0003393
|
2835
|
30/09/2022
|
DBFL
|
217
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115098
|
N04220007BDB6
|
01/04/2022
|
usha
|
usha
|
1205001WL0003280
|
00078
|
CNRB0003393
|
1890
|
30/09/2022
|
DBFL
|
218
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115099
|
N04220007BDBF
|
01/04/2022
|
NEETU
|
NEETU
|
1205001WL0003280
|
00078
|
CNRB0003396
|
630
|
30/09/2022
|
DBFL
|
219
|
HR1205001_010422APB_FTO_223
|
1205001000NRG22310320220115100
|
N04220007BD2D
|
01/04/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1205001WL0003280
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
220
|
HR1205001_010422APB_FTO_65
|
1205001000NRG22310320220115102
|
N04220007BDB5
|
01/04/2022
|
REKHA
|
REKHA
|
1205001WL0003280
|
00078
|
CNRB0003396
|
2520
|
30/09/2022
|
DBFL
|
221
|
HR1205002_060922APB_FTO_37405
|
1205002000NRG23060920220076491
|
N0922004971C4
|
06/09/2022
|
Somvati
|
Somvati
|
1205002WL0001950
|
00354
|
PUNB0326900
|
3641
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HR1205002_121022FTO_46135
|
1205002000NRG23121020220087097
|
N102200BA7763
|
12/10/2022
|
Monika
|
Monika
|
1205002WL0002391
|
00154
|
PUNB0HGB001
|
2440
|
31/10/2022
|
Account closed
|
223
|
HR1205095_290922FTO_43262
|
1205004000NRG23290920220084172
|
N102200107C35
|
29/09/2022
|
PREM PAL
|
PREM PAL
|
1205004WL0002272
|
00354
|
PUNB0326800
|
270
|
31/10/2022
|
Account closed
|
224
|
HR1205092_010422APB_FTO_63
|
1205092000NRG22010420220115128
|
N0422000AEA3A
|
01/04/2022
|
PREM SINGH
|
PREM SINGH
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3780
|
30/09/2022
|
DBFL
|
225
|
HR1205092_010422APB_FTO_63
|
1205092000NRG22010420220115130
|
N0422000AEA39
|
01/04/2022
|
AKHTARI
|
AKHTARI
|
1205092WL0003282
|
00415
|
SBIN0012199
|
3780
|
30/09/2022
|
DBFL
|
226
|
HR1205092_010422APB_FTO_63
|
1205092000NRG22010420220115134
|
N0422000AEA3B
|
01/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3150
|
30/09/2022
|
DBFL
|
227
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115147
|
N0422000AEA68
|
01/04/2022
|
JASMER
|
JASMER
|
1205092WL0003283
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
228
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115148
|
N0422000AEA63
|
01/04/2022
|
SUSHMA RANI
|
SUSHMA RANI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
229
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115150
|
N0422000AEA67
|
01/04/2022
|
SUMAN
|
SUMAN
|
1205092WL0003283
|
00354
|
PUNB0106100
|
630
|
30/09/2022
|
DBFL
|
230
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115151
|
N0422000AEA60
|
01/04/2022
|
ANGREJ
|
ANGREJ
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
231
|
HR1205001_301122FTO_51225
|
1205001000NRG22301120220115954
|
N112201D4C614
|
30/11/2022
|
REKHA
|
REKHA
|
1205001WL0003442
|
00078
|
CNRB0003396
|
2520
|
09/12/2022
|
Account closed
|
232
|
HR1205004_300922APB_FTO_43469
|
1205004000NRG23300920220084566
|
N102200100D6C
|
30/09/2022
|
Usha
|
Usha
|
1205004WL0002283
|
00415
|
SBIN0050535
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115126
|
N0422000AEAAB
|
01/04/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3150
|
30/09/2022
|
DBFL
|
234
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115127
|
N0422000AEA9E
|
01/04/2022
|
beera ram
|
beera ram
|
1205092WL0003282
|
00354
|
PUNB0171600
|
2205
|
30/09/2022
|
DBFL
|
235
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115129
|
N0422000AEAAA
|
01/04/2022
|
KARMO
|
KARMO
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3780
|
30/09/2022
|
DBFL
|
236
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115131
|
N0422000AEAA3
|
01/04/2022
|
BALRAJ
|
BALRAJ
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3780
|
30/09/2022
|
DBFL
|
237
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115132
|
N0422000AEAA5
|
01/04/2022
|
KHURSHIDA
|
KHURSHIDA
|
1205092WL0003282
|
00354
|
PUNB0171600
|
2205
|
30/09/2022
|
DBFL
|
238
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115133
|
N0422000AEA9F
|
01/04/2022
|
JUNA
|
JUNA
|
1205092WL0003282
|
00354
|
PUNB0171600
|
1890
|
30/09/2022
|
DBFL
|
239
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115135
|
N0422000AEAAD
|
01/04/2022
|
Jasbir
|
Jasbir
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3465
|
30/09/2022
|
DBFL
|
240
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115136
|
N0422000AEA9D
|
01/04/2022
|
Pooja Rani
|
Pooja Rani
|
1205092WL0003282
|
00354
|
PUNB0171600
|
2520
|
30/09/2022
|
DBFL
|
241
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115137
|
N0422000AEAA7
|
01/04/2022
|
Rakhi
|
Rakhi
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3780
|
30/09/2022
|
DBFL
|
242
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115138
|
N0422000AEAA4
|
01/04/2022
|
Balkisha
|
Balkisha
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3465
|
30/09/2022
|
DBFL
|
243
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115139
|
N0422000AEAA1
|
01/04/2022
|
mijro
|
mijro
|
1205092WL0003282
|
00354
|
PUNB0171600
|
2835
|
30/09/2022
|
DBFL
|
244
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115140
|
N0422000AEAA9
|
01/04/2022
|
Jangsher Singh
|
Jangsher Singh
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3465
|
30/09/2022
|
DBFL
|
245
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115141
|
N0422000AEAA0
|
01/04/2022
|
Salim Khan
|
Salim Khan
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3780
|
30/09/2022
|
DBFL
|
246
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115142
|
N0422000AEAA6
|
01/04/2022
|
Khalista
|
Khalista
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3780
|
30/09/2022
|
DBFL
|
247
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115143
|
N0422000AEAA8
|
01/04/2022
|
Arsad
|
Arsad
|
1205092WL0003282
|
00354
|
PUNB0171600
|
3465
|
30/09/2022
|
DBFL
|
248
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115144
|
N0422000AEAAC
|
01/04/2022
|
Devi Dayal
|
Devi Dayal
|
1205092WL0003282
|
00078
|
CNRB0002368
|
4410
|
30/09/2022
|
DBFL
|
249
|
HR1205092_010422FTO_62
|
1205092000NRG22010420220115145
|
N0422000AEAA2
|
01/04/2022
|
Meharo
|
Meharo
|
1205092WL0003282
|
00354
|
PUNB0171600
|
4410
|
30/09/2022
|
DBFL
|
250
|
HR1205092_010422FTO_355
|
1205092000NRG22010420220115266
|
N04220022D863
|
01/04/2022
|
MAYA
|
MAYA
|
1205092WL0003286
|
00354
|
PUNB0054910
|
3150
|
30/09/2022
|
DBFL
|
251
|
HR1205092_010422FTO_355
|
1205092000NRG22010420220115267
|
N04220022D862
|
01/04/2022
|
Krishna Devi
|
Krishna Devi
|
1205092WL0003286
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
252
|
HR1205094_010422FTO_399
|
1205092000NRG22010420220115268
|
N0422000AEA31
|
01/04/2022
|
BANTA RAM
|
BANTA RAM
|
1205092WL0003287
|
00078
|
CNRB0019655
|
1575
|
30/09/2022
|
DBFL
|
253
|
HR1205094_010422FTO_399
|
1205092000NRG22010420220115269
|
N0422000AEA32
|
01/04/2022
|
Ritu Devi
|
Ritu Devi
|
1205092WL0003287
|
00078
|
CNRB0019655
|
1575
|
30/09/2022
|
DBFL
|
254
|
HR1205092_021222FTO_51597
|
1205092000NRG22021220220116225
|
N1222000BA87D
|
02/12/2022
|
SHISHPAL
|
SHISHPAL
|
1205092WL0003461
|
00078
|
CNRB0018255
|
945
|
16/12/2022
|
No Such Account
|
255
|
HR1205092_021222FTO_51597
|
1205092000NRG22021220220116228
|
N1222000BA878
|
02/12/2022
|
SATBEER
|
SATBEER
|
1205092WL0003461
|
00078
|
CNRB0002035
|
1260
|
16/12/2022
|
Account closed
|
256
|
HR1205092_021222FTO_51597
|
1205092000NRG22021220220116230
|
N1222000BA87C
|
02/12/2022
|
KALA RAM
|
KALA RAM
|
1205092WL0003461
|
00078
|
CNRB0018255
|
1260
|
16/12/2022
|
No Such Account
|
257
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115419
|
N04220042BBF6
|
04/04/2022
|
PROMILA
|
PROMILA
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
258
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115420
|
N04220042BBF8
|
04/04/2022
|
SANTOSH
|
SANTOSH
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
259
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115421
|
N04220042BC00
|
04/04/2022
|
Lajwanti
|
Lajwanti
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
260
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115422
|
N04220042BBFA
|
04/04/2022
|
KAMLA
|
KAMLA
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
261
|
HR1205002_180123APB_FTO_58607
|
1205002000NRG23180120230093148
|
N01230157990F
|
18/01/2023
|
Banto Devi
|
Banto Devi
|
1205002WL0002811
|
00354
|
PUNB0316200
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
HR1205092_100223APB_FTO_61489
|
1205092000NRG23100220230093907
|
N0223004AE581
|
10/02/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1205092WL002888
|
00354
|
PUNB0171600
|
4634
|
17/02/2023
|
Account closed
|
263
|
HR1205001_230822FTO_33604
|
1205001000NRG23230820220072504
|
N0822016CFCB9
|
23/08/2022
|
VIKAS
|
VIKAS
|
1205001WL0001727
|
00354
|
PUNB0134300
|
4634
|
03/09/2022
|
Account closed
|
264
|
HR1205004_230822FTO_33600
|
1205004000NRG23230820220072502
|
N08220171CE98
|
23/08/2022
|
Surinder
|
Surinder
|
1205004WL0001726
|
00349
|
PSIB0021317
|
1655
|
03/09/2022
|
Account closed
|
265
|
HR1205004_270522APB_FTO_9741
|
1205004000NRG23270520220002777
|
N0522029154A9
|
27/05/2022
|
Som Nath
|
Som Nath
|
1205004WL0000183
|
00354
|
PUNB0028600
|
4634
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HR1205002_230822APB_FTO_33700
|
1205002000NRG23230820220072536
|
N0822017F7E6A
|
23/08/2022
|
Gurnamo Devi
|
Gurnamo Devi
|
1205002WL0001731
|
00354
|
PUNB0326900
|
2648
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
HR1205003_220622APB_FTO_15338
|
1205003000NRG23210620220017249
|
N062202E5B1C7
|
22/06/2022
|
Hardeep Singh
|
Hardeep Singh
|
1205003WL0000469
|
00354
|
PUNB0407300
|
3641
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HR1205003_220622APB_FTO_15338
|
1205003000NRG23210620220017254
|
N062202E5B1C8
|
22/06/2022
|
GURVENTO
|
GURVENTO
|
1205003WL0000469
|
00354
|
PUNB0407300
|
3641
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
HR1205004_230323APB_FTO_67686
|
1205004000NRG23170320230096112
|
N03230260F839
|
23/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1205004WL003080
|
00078
|
CNRB0018255
|
462
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HR1205004_230323APB_FTO_67686
|
1205004000NRG23170320230096125
|
N03230260F83A
|
23/03/2023
|
Sunita
|
Sunita
|
1205004WL003080
|
00078
|
CNRB0018255
|
1155
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
HR1205004_230323APB_FTO_67686
|
1205004000NRG23170320230096129
|
N03230260F811
|
23/03/2023
|
shakuntla
|
shakuntla
|
1205004WL003080
|
00078
|
CNRB0018255
|
1155
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HR1205094_300722APB_FTO_26881
|
1205093000NRG23300720220063673
|
N072202B2B2BF
|
30/07/2022
|
KAMLESH
|
KAMLESH
|
1205093WL0001245
|
00354
|
PUNB0327000
|
662
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115528
|
N0422006D1E32
|
07/04/2022
|
Seema
|
Seema
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
274
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115529
|
N0422006D1E31
|
07/04/2022
|
Rukmesh Devi
|
Rukmesh Devi
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
275
|
HR1205095_070422APB_FTO_1949
|
1205004000NRG22070420220115530
|
N0422006D1E2E
|
07/04/2022
|
Ruma
|
Ruma
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
276
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115531
|
N0422006D3631
|
07/04/2022
|
NIRMALA
|
NIRMALA
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
277
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115532
|
N0422006D3634
|
07/04/2022
|
kavita
|
kavita
|
1205004WL0003323
|
00045
|
BARB0KARNAL
|
945
|
30/09/2022
|
DBFL
|
278
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115533
|
N0422006D362A
|
07/04/2022
|
AMRITA
|
AMRITA
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
279
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115534
|
N0422006D361C
|
07/04/2022
|
SATYA NAGAL
|
SATYA NAGAL
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
280
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115535
|
N0422006D3629
|
07/04/2022
|
RAJNI
|
RAJNI
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
281
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115536
|
N0422006D362C
|
07/04/2022
|
reena
|
reena
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
282
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115537
|
N0422006D362D
|
07/04/2022
|
KIRANO
|
KIRANO
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
283
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115538
|
N0422006D361D
|
07/04/2022
|
kamla
|
kamla
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
284
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115539
|
N0422006D3630
|
07/04/2022
|
nirmal
|
nirmal
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
285
|
HR1205095_220323APB_FTO_67333
|
1205001000NRG23220320230096918
|
N03230219C396
|
22/03/2023
|
Prem Chand
|
Prem Chand
|
1205001WL003101
|
00354
|
PUNB0039310
|
1655
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
HR1205094_100822APB_FTO_30735
|
1205092000NRG23100820220069364
|
N082200B37A37
|
10/08/2022
|
MESHAA RAM
|
MESHAA RAM
|
1205092WL0001582
|
00154
|
PUNB0HGB001
|
1986
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
HR1205001_310323APB_FTO_69883
|
1205001000NRG23310320230097987
|
N03230366E0E3
|
31/03/2023
|
sunita
|
sunita
|
1205001WL003146
|
00354
|
PUNB0209600
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HR1205002_250822FTO_34501
|
1205002000NRG23250820220073444
|
N082201AC2225
|
25/08/2022
|
Mamta Rani
|
Mamta Rani
|
1205002WL0001814
|
00415
|
SBIN0002440
|
2979
|
27/10/2022
|
Account closed
|
289
|
HR1205002_250822FTO_34501
|
1205002000NRG23250820220073457
|
N082201AC2209
|
25/08/2022
|
Shiv Charan
|
Shiv Charan
|
1205002WL0001814
|
00354
|
PUNB0150210
|
3972
|
27/10/2022
|
No Such Account
|
290
|
HR1205094_140323FTO_64329
|
1205092000NRG23280920220083781
|
N0323007B92CE
|
14/03/2023
|
MESHAA RAM
|
MESHAA RAM
|
1205092WL0002242
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Account closed
|
291
|
HR1205092_280922APB_FTO_42892
|
1205092000NRG23280920220083850
|
N0922018535EB
|
28/09/2022
|
KAMLA KAUR
|
KAMLA KAUR
|
1205092WL0002246
|
00354
|
PUNB0106100
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
HR1205094_140323FTO_64329
|
1205092000NRG23300820220074732
|
N0323007B92D2
|
14/03/2023
|
Rajni
|
Rajni
|
1205092WL0001868
|
00415
|
SBIN0050250
|
1655
|
05/04/2023
|
No Such Account
|
293
|
HR1205094_010422APB_FTO_427
|
1205093000NRG22010420220115300
|
N0422000AEA2D
|
01/04/2022
|
Seema Devi
|
Seema Devi
|
1205093WL0003292
|
00349
|
PSIB0000140
|
3150
|
30/09/2022
|
DBFL
|
294
|
HR1205095_100622APB_FTO_12833
|
1205001000NRG23100620220007145
|
N062200E6EDE9
|
10/06/2022
|
KELA DEVI
|
KELA DEVI
|
1205001WL0000325
|
00354
|
PUNB0134300
|
993
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
HR1205092_230522APB_FTO_8686
|
1205092000NRG23230520220002302
|
N052202003294
|
23/05/2022
|
KRISHNA
|
KRISHNA
|
1205092WL0000168
|
00078
|
CNRB0002035
|
4634
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HR1205093_290822FTO_35323
|
1205093000NRG23290820220074396
|
N082201D5ED16
|
29/08/2022
|
Angrej
|
Angrej
|
1205093WL0001860
|
00415
|
SBIN0050358
|
924
|
07/09/2022
|
No Such Account
|
297
|
HR1205003_050422FTO_1217
|
1205003000NRG22050420220115500
|
N0422005ABC0B
|
05/04/2022
|
nirmla
|
nirmla
|
1205003WL0003322
|
00354
|
PUNB0004610
|
315
|
30/09/2022
|
DBFL
|
298
|
HR1205003_050422FTO_1217
|
1205003000NRG22050420220115501
|
N0422005ABC05
|
05/04/2022
|
prem chand
|
prem chand
|
1205003WL0003322
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
299
|
HR1205003_050422FTO_1217
|
1205003000NRG22050420220115503
|
N0422005ABC07
|
05/04/2022
|
ALKA DEVI
|
ALKA DEVI
|
1205003WL0003322
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
300
|
HR1205003_050422FTO_1217
|
1205003000NRG22050420220115504
|
N0422005ABC0A
|
05/04/2022
|
poonam
|
poonam
|
1205003WL0003322
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
301
|
HR1205003_050422FTO_1217
|
1205003000NRG22050420220115505
|
N0422005ABC06
|
05/04/2022
|
ANIL
|
ANIL
|
1205003WL0003322
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
302
|
HR1205003_050422FTO_1217
|
1205003000NRG22050420220115506
|
N0422005ABC09
|
05/04/2022
|
SONIA
|
SONIA
|
1205003WL0003322
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
303
|
HR1205003_050422FTO_1217
|
1205003000NRG22050420220115507
|
N0422005ABC08
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1205003WL0003322
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
304
|
HR1205003_010622FTO_10580
|
1205003000NRG23010620220004819
|
N0622000E2E1D
|
01/06/2022
|
Pardeep
|
Pardeep
|
1205003WL0000225
|
00354
|
PUNB0159610
|
3972
|
09/06/2022
|
No Such Account
|
305
|
HR1205003_010722APB_FTO_17672
|
1205003000NRG23010720220028292
|
N062203E7D099
|
01/07/2022
|
Omparkash
|
Omparkash
|
1205003WL0000604
|
00078
|
CNRB0018253
|
4303
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
HR1205003_310323APB_FTO_69903
|
1205003000NRG23300320230097706
|
N0423000FA39F
|
31/03/2023
|
birmi
|
birmi
|
1205003WL003136
|
00051
|
MAHB0000444
|
2979
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
HR1205003_310323APB_FTO_69903
|
1205003000NRG23300320230097717
|
N0423000FA3A4
|
31/03/2023
|
sunita
|
sunita
|
1205003WL003136
|
00349
|
PSIB0021182
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
HR1205004_010422FTO_196
|
1205004000NRG22010420220115187
|
N04220007BD9C
|
01/04/2022
|
Jaipal
|
Jaipal
|
1205004WL0003284
|
00415
|
SBIN0050535
|
3465
|
30/09/2022
|
DBFL
|
309
|
HR1205002_201022FTO_47353
|
1205002000NRG23201020220087722
|
N102201374EFD
|
20/10/2022
|
Saroj
|
Saroj
|
1205002WL0002444
|
00415
|
SBIN0007174
|
2979
|
29/10/2022
|
Account closed
|
310
|
HR1205004_090922APB_FTO_38385
|
1205004000NRG23090920220077740
|
N092200748938
|
09/09/2022
|
SAROJ BALA
|
SAROJ BALA
|
1205004WL0002005
|
00349
|
PSIB0021160
|
3110
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
HR1205004_090922APB_FTO_38385
|
1205004000NRG23090920220077747
|
N09220074892C
|
09/09/2022
|
SATPAL
|
SATPAL
|
1205004WL0002005
|
00354
|
PUNB0028600
|
2488
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
HR1205004_110622APB_FTO_13005
|
1205004000NRG23110620220007621
|
N06220111DEB8
|
11/06/2022
|
Kavita
|
Kavita
|
1205004WL0000333
|
00176
|
IDIB000K255
|
3310
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
HR1205004_110622APB_FTO_13005
|
1205004000NRG23110620220007656
|
N06220111DEB1
|
11/06/2022
|
mahindero
|
mahindero
|
1205004WL0000333
|
00154
|
PUNB0HGB001
|
3310
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
HR1205092_150323APB_FTO_64651
|
1205092000NRG23130320230094467
|
N032300ACDA32
|
15/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1205092WL003019
|
00354
|
PUNB0072200
|
2979
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
HR1205002_050522FTO_5971
|
1205002000NRG22050520220115791
|
N052200647770
|
05/05/2022
|
Bira Devi
|
Bira Devi
|
1205002WL0003396
|
00415
|
SBIN0007772
|
3780
|
17/05/2022
|
Account closed
|
316
|
HR1205002_281022APB_FTO_48313
|
1205002000NRG23281020220088326
|
N102201B9E6E7
|
28/10/2022
|
Aarti
|
Aarti
|
1205002WL0002495
|
00415
|
SBIN0013691
|
4634
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
HR1205002_281022APB_FTO_48313
|
1205002000NRG23281020220088344
|
N102201B9E6F6
|
28/10/2022
|
Payara Singh
|
Payara Singh
|
1205002WL0002495
|
00354
|
PUNB0271300
|
4303
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
HR1205003_280922APB_FTO_43098
|
1205003000NRG23280920220084070
|
N102200100DF1
|
28/09/2022
|
Kamlesh
|
Kamlesh
|
1205003WL0002269
|
00354
|
PUNB0143200
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
HR1205003_280922APB_FTO_43098
|
1205003000NRG23280920220084071
|
N102200100DEF
|
28/09/2022
|
Saroj Devi
|
Saroj Devi
|
1205003WL0002269
|
00354
|
PUNB0143200
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
HR1205004_230622FTO_15978
|
1205004000NRG23230620220020422
|
N062202FB869B
|
23/06/2022
|
OMPATI
|
OMPATI
|
1205004WL0000503
|
00354
|
PUNB0074500
|
2020
|
02/07/2022
|
Account closed
|
321
|
HR1205004_250522APB_FTO_9239
|
1205004000NRG23250520220002563
|
N0522024CF3CC
|
25/05/2022
|
Usha
|
Usha
|
1205004WL0000175
|
00415
|
SBIN0050535
|
3310
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HR1205092_290822APB_FTO_35199
|
1205092000NRG23290820220074208
|
N082201C93690
|
29/08/2022
|
KANWARBHAN
|
KANWARBHAN
|
1205092WL0001853
|
00354
|
PUNB0072200
|
1986
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
HR1205003_220722APB_FTO_24366
|
1205003000NRG23220720220057763
|
N07220229E5A7
|
22/07/2022
|
karmo devi
|
karmo devi
|
1205003WL0001107
|
00349
|
PSIB0000601
|
1655
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
HR1205003_250822APB_FTO_34439
|
1205003000NRG23230820220072643
|
N082201A135D8
|
25/08/2022
|
CHANDERBHAN
|
CHANDERBHAN
|
1205003WL0001752
|
00078
|
CNRB0018259
|
320
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
HR1205095_200323APB_FTO_66797
|
1205004000NRG23200320230096586
|
N032301DD4C80
|
20/03/2023
|
Neeraj
|
Neeraj
|
1205004WL003093
|
00354
|
PUNB0326800
|
3240
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
HR1205092_231122FTO_50642
|
1205092000NRG23231120220089303
|
N112201559C8C
|
23/11/2022
|
MANISH
|
MANISH
|
1205092WL0002656
|
00168
|
ICIC0003599
|
4634
|
28/11/2022
|
Account closed
|
327
|
HR1205094_300622FTO_17449
|
1205093000NRG23300620220026443
|
N062203CEA191
|
30/06/2022
|
Joginder
|
Joginder
|
1205093WL0000592
|
00354
|
PUNB0327000
|
2648
|
06/07/2022
|
Account closed
|
328
|
HR1205093_140622APB_FTO_13379
|
1205093000NRG23140620220009906
|
N06220131553C
|
14/06/2022
|
Kashturi
|
Kashturi
|
1205093WL0000378
|
00415
|
SBIN0016962
|
4634
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
HR1205003_070922APB_FTO_37787
|
1205003000NRG23070920220076908
|
N0922004E6479
|
07/09/2022
|
SUGNI
|
SUGNI
|
1205003WL0001966
|
00354
|
PUNB0143200
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
HR1205003_080722APB_FTO_19710
|
1205003000NRG23080720220040972
|
N072200FF33E8
|
08/07/2022
|
Kamla
|
Kamla
|
1205003WL0000754
|
00078
|
CNRB0018252
|
3641
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HR1205004_110622FTO_13004
|
1205004000NRG23110620220007651
|
N06220111DE6D
|
11/06/2022
|
parshani
|
parshani
|
1205004WL0000333
|
00176
|
IDIB000K255
|
2979
|
16/06/2022
|
A/c Blocked or Frozen
|
332
|
HR1205001_300722FTO_26876
|
1205001000NRG23300720220063635
|
N072202B1EFA2
|
30/07/2022
|
Shubham
|
Shubham
|
1205001WL0001244
|
00089
|
CBIN0284304
|
2979
|
04/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
333
|
HR1205002_290722APB_FTO_26742
|
1205002000NRG23290720220063496
|
N072202B34758
|
29/07/2022
|
Kusum
|
Kusum
|
1205002WL0001239
|
00354
|
PUNB0734000
|
1655
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
HR1205002_290722APB_FTO_26742
|
1205002000NRG23290720220063497
|
N072202B3474C
|
29/07/2022
|
Bhateri Devi
|
Bhateri Devi
|
1205002WL0001239
|
00354
|
PUNB0734000
|
1655
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HR1205002_290722APB_FTO_26742
|
1205002000NRG23290720220063522
|
N072202B3475B
|
29/07/2022
|
Babli
|
Babli
|
1205002WL0001239
|
00354
|
PUNB0734000
|
662
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
HR1205004_230622APB_FTO_15977
|
1205004000NRG23230620220020857
|
N062202FB86A9
|
23/06/2022
|
SAROJ BALA
|
SAROJ BALA
|
1205004WL0000505
|
00349
|
PSIB0021160
|
3310
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
HR1205092_280922APB_FTO_42791
|
1205092000NRG23280920220083212
|
N092201868A7E
|
28/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1205092WL0002233
|
00354
|
PUNB0072200
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
HR1205092_280922APB_FTO_42791
|
1205092000NRG23280920220083223
|
N092201868A5D
|
28/09/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1205092WL0002233
|
00354
|
PUNB0072200
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
HR1205092_280922APB_FTO_42791
|
1205092000NRG23280920220083247
|
N092201868A40
|
28/09/2022
|
ROHTASH
|
ROHTASH
|
1205092WL0002233
|
00354
|
PUNB0072200
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
HR1205092_280922APB_FTO_42791
|
1205092000NRG23280920220083281
|
N092201868A81
|
28/09/2022
|
KRISHNA
|
KRISHNA
|
1205092WL0002233
|
00354
|
PUNB0072200
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
HR1205092_280922APB_FTO_42791
|
1205092000NRG23280920220083283
|
N092201868A46
|
28/09/2022
|
HARPAL
|
HARPAL
|
1205092WL0002233
|
00354
|
PUNB0072200
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
HR1205092_280922APB_FTO_42791
|
1205092000NRG23280920220083284
|
N092201868A47
|
28/09/2022
|
MEENA
|
MEENA
|
1205092WL0002233
|
00354
|
PUNB0072200
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HR1205092_280922APB_FTO_42791
|
1205092000NRG23280920220083365
|
N092201868A22
|
28/09/2022
|
BALI DEVI
|
BALI DEVI
|
1205092WL0002233
|
00354
|
PUNB0072200
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
HR1205094_290722FTO_26660
|
1205092000NRG23290720220063471
|
N072202A479F1
|
29/07/2022
|
Rajni
|
Rajni
|
1205092WL0001238
|
00415
|
SBIN0008706
|
1655
|
04/08/2022
|
No Such Account
|
345
|
HR1205094_270522FTO_9857
|
1205092000NRG23270520220002922
|
N052202A63D9D
|
27/05/2022
|
RAJSINGH
|
RAJSINGH
|
1205092WL0000188
|
00078
|
CNRB0019655
|
331
|
02/06/2022
|
No Such Account
|
346
|
HR1205092_270522APB_FTO_9898
|
1205092000NRG23270520220003086
|
N052202AA0429
|
27/05/2022
|
Dharamvir Singh
|
Dharamvir Singh
|
1205092WL0000198
|
00089
|
CBIN0284302
|
3972
|
02/06/2022
|
Account closed
|
347
|
HR1205095_020323APB_FTO_62958
|
1205001000NRG23020320230094322
|
N0323000DA9DA
|
02/03/2023
|
JEETO
|
JEETO
|
1205001WL003005
|
00354
|
PUNB0039310
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HR1205095_190822APB_FTO_32877
|
1205001000NRG23190820220071439
|
N082201399576
|
19/08/2022
|
PARMESHWARI
|
PARMESHWARI
|
1205001WL0001695
|
00354
|
PUNB0134300
|
1986
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115540
|
N0422006D361E
|
07/04/2022
|
teena
|
teena
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
350
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115541
|
N0422006D362F
|
07/04/2022
|
KELA
|
KELA
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
351
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115542
|
N0422006D3626
|
07/04/2022
|
shiksha
|
shiksha
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
352
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115543
|
N0422006D3624
|
07/04/2022
|
kamlesh
|
kamlesh
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
353
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115544
|
N0422006D361F
|
07/04/2022
|
ritu
|
ritu
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
354
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115545
|
N0422006D3623
|
07/04/2022
|
shakuntla
|
shakuntla
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
355
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115546
|
N0422006D3625
|
07/04/2022
|
bala
|
bala
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
356
|
HR1205095_070422FTO_1948
|
1205004000NRG22070420220115547
|
N0422006D3620
|
07/04/2022
|
poonam
|
poonam
|
1205004WL0003323
|
00078
|
CNRB0002034
|
945
|
30/09/2022
|
DBFL
|
357
|
HR1205004_030622APB_FTO_11276
|
1205004000NRG23030620220006166
|
N0622004B2B8E
|
03/06/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1205004WL0000259
|
00354
|
PUNB0074500
|
1554
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
HR1205092_200522APB_FTO_8456
|
1205092000NRG23200520220002095
|
N052201FFDC05
|
20/05/2022
|
MAHENDER
|
MAHENDER
|
1205092WL0000163
|
00354
|
PUNB0072200
|
1655
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
HR1205092_200522APB_FTO_8456
|
1205092000NRG23200520220002097
|
N052201FFDBF7
|
20/05/2022
|
Om Parkash
|
Om Parkash
|
1205092WL0000163
|
00354
|
PUNB0106100
|
1986
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
HR1205094_200922FTO_41022
|
1205092000NRG23200920220081702
|
N092201021FFD
|
20/09/2022
|
JAYVATI
|
JAYVATI
|
1205092WL0002163
|
00154
|
PUNB0HGB001
|
3641
|
26/10/2022
|
Account closed
|
361
|
HR1205002_151122FTO_50045
|
1205002000NRG23141120220089084
|
N112200D197AA
|
15/11/2022
|
Hawa Singh
|
Hawa Singh
|
1205002WL0002580
|
00415
|
SBIN0008849
|
2365
|
21/11/2022
|
Account closed
|
362
|
HR1205003_070622APB_FTO_11993
|
1205003000NRG23070620220006481
|
N062200943667
|
07/06/2022
|
Savitri
|
Savitri
|
1205003WL0000297
|
00349
|
PSIB0021182
|
2979
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
HR1205004_030622APB_FTO_11276
|
1205004000NRG23030620220006178
|
N0622004B2BA0
|
03/06/2022
|
RESHMA
|
RESHMA
|
1205004WL0000259
|
00354
|
PUNB0074500
|
1709
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
HR1205004_030822APB_FTO_28283
|
1205004000NRG23030820220065632
|
N0822002C0F32
|
03/08/2022
|
Saroj
|
Saroj
|
1205004WL0001346
|
00354
|
PUNB0326800
|
993
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
HR1205004_061222APB_FTO_52191
|
1205004000NRG23061220220090826
|
N122200422CBB
|
06/12/2022
|
Sonia
|
Sonia
|
1205004WL0002684
|
00048
|
BKID0006750
|
331
|
02/02/2023
|
DBFL
|
366
|
HR1205004_061222APB_FTO_52191
|
1205004000NRG23061220220090828
|
N122200422CB9
|
06/12/2022
|
BANTI
|
BANTI
|
1205004WL0002684
|
00415
|
SBIN0050535
|
1986
|
02/02/2023
|
DBFL
|
367
|
HR1205004_061222APB_FTO_52191
|
1205004000NRG23061220220090836
|
N122200422CB7
|
06/12/2022
|
SATTO
|
SATTO
|
1205004WL0002684
|
00415
|
SBIN0050535
|
2317
|
02/02/2023
|
DBFL
|
368
|
HR1205004_061222APB_FTO_52191
|
1205004000NRG23061220220090838
|
N122200422CBA
|
06/12/2022
|
Sushma
|
Sushma
|
1205004WL0002684
|
00176
|
IDIB000P196
|
2317
|
02/02/2023
|
DBFL
|
369
|
HR1205004_061222APB_FTO_52191
|
1205004000NRG23061220220090839
|
N122200422CB8
|
06/12/2022
|
SITO DEVI
|
SITO DEVI
|
1205004WL0002684
|
00415
|
SBIN0050317
|
1655
|
02/02/2023
|
DBFL
|
370
|
HR1205004_061222APB_FTO_52191
|
1205004000NRG23061220220090844
|
N122200422CB6
|
06/12/2022
|
RAJNI
|
RAJNI
|
1205004WL0002684
|
00415
|
SBIN0050317
|
1324
|
02/02/2023
|
DBFL
|
371
|
HR1205004_061222APB_FTO_52191
|
1205004000NRG23061220220090845
|
N122200422CBC
|
06/12/2022
|
Preity Rani
|
Preity Rani
|
1205004WL0002685
|
00078
|
CNRB0018255
|
1655
|
02/02/2023
|
DBFL
|
372
|
HR1205092_080822FTO_29883
|
1205092000NRG23080820220068012
|
N0822008E5BFB
|
08/08/2022
|
SATYAWAN
|
SATYAWAN
|
1205092WL0001506
|
00078
|
CNRB0003948
|
4634
|
22/08/2022
|
No Such Account
|
373
|
HR1205093_180622APB_FTO_14385
|
1205093000NRG23180620220012843
|
N06220192B967
|
18/06/2022
|
SHIMA
|
SHIMA
|
1205093WL0000430
|
00354
|
PUNB0066510
|
4634
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HR1205093_190522FTO_8065
|
1205093000NRG23190520220001877
|
N0522011FEEA3
|
19/05/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
1205093WL0000144
|
00354
|
PUNB0328200
|
4303
|
27/05/2022
|
No Such Account
|
375
|
HR1205002_170822APB_FTO_32363
|
1205002000NRG23170820220070472
|
N08220118A315
|
17/08/2022
|
Surajbhan
|
Surajbhan
|
1205002WL0001674
|
00468
|
UBIN0562807
|
3972
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
HR1205004_111022APB_FTO_45981
|
1205004000NRG23111020220087004
|
N102200B35850
|
11/10/2022
|
SATPAL
|
SATPAL
|
1205004WL0002375
|
00354
|
PUNB0028600
|
1595
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
HR1205001_061022APB_FTO_44817
|
1205001000NRG23061020220086602
|
N10220058548A
|
06/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1205001WL0002335
|
00354
|
PUNB0209600
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
HR1205095_310522APB_FTO_10497
|
1205001000NRG23310520220004091
|
N0522031C9996
|
31/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1205001WL0000217
|
00354
|
PUNB0039310
|
3310
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
HR1205002_200422FTO_3870
|
1205002000NRG22190420220115672
|
N0422010C9974
|
20/04/2022
|
Luxhman
|
Luxhman
|
1205002WL0003346
|
00354
|
PUNB0150110
|
4095
|
14/05/2022
|
A/c Blocked or Frozen
|
380
|
HR1205002_200422FTO_3870
|
1205002000NRG22190420220115677
|
N0422010C9976
|
20/04/2022
|
gulaba ram
|
gulaba ram
|
1205002WL0003346
|
00354
|
PUNB0150110
|
315
|
14/05/2022
|
A/c Blocked or Frozen
|
381
|
HR1205002_200422FTO_3870
|
1205002000NRG22200420220115689
|
N0422010C997F
|
20/04/2022
|
Desh Raj
|
Desh Raj
|
1205002WL0003353
|
00415
|
SBIN0008849
|
2520
|
14/05/2022
|
Account closed
|
382
|
HR1205002_311022APB_FTO_48565
|
1205002000NRG23311020220088560
|
N1122000A27C7
|
31/10/2022
|
Somvati
|
Somvati
|
1205002WL0002505
|
00354
|
PUNB0326900
|
2376
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
HR1205004_290722APB_FTO_26821
|
1205004000NRG23290720220063553
|
N072202AF56EA
|
29/07/2022
|
Surinder
|
Surinder
|
1205004WL0001240
|
00349
|
PSIB0021317
|
1655
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
HR1205094_310323APB_FTO_69844
|
1205092000NRG23280320230097562
|
N0323036BE59C
|
31/03/2023
|
TILAKRAJ
|
TILAKRAJ
|
1205092WL003132
|
00468
|
UBIN0828254
|
3445
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
HR1205094_310323APB_FTO_69844
|
1205092000NRG23280320230097583
|
N0323036BE5A9
|
31/03/2023
|
BEERO
|
BEERO
|
1205092WL003132
|
00078
|
CNRB0018251
|
1325
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
HR1205002_020922APB_FTO_36496
|
1205002000NRG23020920220075778
|
N09220003A40E
|
02/09/2022
|
Surajbhan
|
Surajbhan
|
1205002WL0001914
|
00468
|
UBIN0562807
|
1465
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
HR1205004_230323FTO_67685
|
1205004000NRG23170320230096116
|
N03230260F7A9
|
23/03/2023
|
Kamlesh
|
Kamlesh
|
1205004WL003080
|
00078
|
CNRB0018255
|
1155
|
05/04/2023
|
Account closed
|
388
|
HR1205092_240822APB_FTO_33960
|
1205092000NRG23240820220072692
|
N0822018C68DA
|
24/08/2022
|
JEET SINGH
|
JEET SINGH
|
1205092WL0001764
|
00354
|
PUNB0106100
|
4634
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
HR1205092_240822APB_FTO_33960
|
1205092000NRG23240820220072705
|
N0822018C68DD
|
24/08/2022
|
BIMLA
|
BIMLA
|
1205092WL0001764
|
00354
|
PUNB0106100
|
4634
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
HR1205001_290422APB_FTO_5331
|
1205001000NRG23290420220000598
|
N042201CD29B7
|
29/04/2022
|
Manisha
|
Manisha
|
1205001WL000043
|
00154
|
PUNB0HGB001
|
1324
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
HR1205094_010422FTO_423
|
1205003000NRG22010420220115280
|
N0422000AEA73
|
01/04/2022
|
Kanta
|
Kanta
|
1205003WL0003291
|
00354
|
PUNB0183010
|
1890
|
30/09/2022
|
DBFL
|
392
|
HR1205094_010422FTO_423
|
1205003000NRG22010420220115281
|
N0422000AEA72
|
01/04/2022
|
Babli Devi
|
Babli Devi
|
1205003WL0003291
|
00354
|
PUNB0183010
|
1890
|
30/09/2022
|
DBFL
|
393
|
HR1205094_010422FTO_423
|
1205003000NRG22010420220115283
|
N0422000AEA75
|
01/04/2022
|
Pataso
|
Pataso
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
394
|
HR1205094_010422FTO_423
|
1205003000NRG22010420220115285
|
N0422000AEA6F
|
01/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1205003WL0003291
|
00078
|
CNRB0018255
|
630
|
30/09/2022
|
DBFL
|
395
|
HR1205094_010422FTO_423
|
1205003000NRG22010420220115288
|
N0422000AEA6E
|
01/04/2022
|
Pooja Devi
|
Pooja Devi
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
396
|
HR1205094_010422FTO_423
|
1205003000NRG22010420220115293
|
N0422000AEA74
|
01/04/2022
|
Santosh
|
Santosh
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
397
|
HR1205094_010422FTO_423
|
1205003000NRG22010420220115296
|
N0422000AEA70
|
01/04/2022
|
SUNITA
|
SUNITA
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
398
|
HR1205094_010422FTO_423
|
1205003000NRG22010420220115299
|
N0422000AEA71
|
01/04/2022
|
JYOTI KUMARI
|
JYOTI KUMARI
|
1205003WL0003291
|
00078
|
CNRB0018255
|
1890
|
30/09/2022
|
DBFL
|
399
|
HR1205003_010622APB_FTO_10574
|
1205003000NRG23310520220004650
|
N0622000E2D3E
|
01/06/2022
|
joginder
|
joginder
|
1205003WL0000223
|
00078
|
CNRB0018252
|
4634
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
HR1205095_030422FTO_672
|
1205004000NRG22030420220115391
|
N0422002FCDE3
|
03/04/2022
|
sushma
|
sushma
|
1205004WL0003300
|
00078
|
CNRB0002034
|
630
|
30/09/2022
|
DBFL
|
401
|
HR1205095_030422FTO_672
|
1205004000NRG22030420220115402
|
N0422002FCDE2
|
03/04/2022
|
MANJU
|
MANJU
|
1205004WL0003301
|
00048
|
BKID0006750
|
630
|
30/09/2022
|
DBFL
|
402
|
HR1205095_030422FTO_672
|
1205004000NRG22030420220115415
|
N0422002FCDE7
|
03/04/2022
|
MAMTA
|
MAMTA
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
403
|
HR1205095_030422FTO_672
|
1205004000NRG22030420220115416
|
N0422002FCDE6
|
03/04/2022
|
REETA
|
REETA
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
404
|
HR1205095_030422FTO_672
|
1205004000NRG22030420220115417
|
N0422002FCDE4
|
03/04/2022
|
SEEMA
|
SEEMA
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
405
|
HR1205095_030422FTO_672
|
1205004000NRG22030420220115418
|
N0422002FCDE5
|
03/04/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
406
|
HR1205004_050422FTO_1097
|
1205004000NRG22050420220115453
|
N04220051B8F5
|
05/04/2022
|
Man Kaur
|
Man Kaur
|
1205004WL0003318
|
00048
|
BKID0006744
|
3150
|
30/09/2022
|
DBFL
|
407
|
HR1205095_030323FTO_63005
|
1205004000NRG23030320230094328
|
N03230013FF27
|
03/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1205004WL0003007
|
00078
|
CNRB0002034
|
1655
|
24/03/2023
|
A/c Blocked or Frozen
|
408
|
HR1205001_180822APB_FTO_32734
|
1205001000NRG23180820220071117
|
N0822012C106C
|
18/08/2022
|
RAMRATI
|
RAMRATI
|
1205001WL0001688
|
00078
|
CNRB0003396
|
1655
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
HR1205002_141022APB_FTO_46521
|
1205002000NRG23141020220087571
|
N102200D9D564
|
14/10/2022
|
Hawa Singh
|
Hawa Singh
|
1205002WL0002408
|
00415
|
SBIN0008849
|
2365
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
HR1205002_150922FTO_40044
|
1205002000NRG23150920220080830
|
N092200C1AF38
|
15/09/2022
|
Aarti
|
Aarti
|
1205002WL0002126
|
00415
|
SBIN0007772
|
2317
|
26/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
411
|
HR1205095_030822FTO_28268
|
1205004000NRG23030820220065568
|
N08220029AE77
|
03/08/2022
|
sunderi
|
sunderi
|
1205004WL0001345
|
00354
|
PUNB0326800
|
1920
|
11/08/2022
|
No Such Account
|
412
|
HR1205092_071022APB_FTO_45259
|
1205092000NRG23071020220086829
|
N10220067262A
|
07/10/2022
|
RAMRATI
|
RAMRATI
|
1205092WL0002355
|
00354
|
PUNB0072200
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
HR1205003_110722FTO_20196
|
1205003000NRG23110720220044170
|
N07220124F63A
|
11/07/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
1205003WL0000791
|
00078
|
CNRB0018252
|
4634
|
15/07/2022
|
Account closed
|
414
|
HR1205003_131022APB_FTO_46312
|
1205003000NRG23131020220087438
|
N102200C5F2D7
|
13/10/2022
|
Guddi
|
Guddi
|
1205003WL0002403
|
00152
|
HDFC0001260
|
3016
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
HR1205003_131022APB_FTO_46312
|
1205003000NRG23131020220087464
|
N102200C5F2B3
|
13/10/2022
|
Mahesh
|
Mahesh
|
1205003WL0002403
|
00152
|
HDFC0001260
|
1392
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
HR1205095_130922FTO_39267
|
1205004000NRG23130920220079964
|
N092200A61A54
|
13/09/2022
|
Mafi
|
Mafi
|
1205004WL0002061
|
00354
|
PUNB0326800
|
2317
|
10/11/2022
|
Account closed
|
417
|
HR1205095_140323APB_FTO_64219
|
1205004000NRG23140320230095504
|
N03230072E1CA
|
14/03/2023
|
Neeraj
|
Neeraj
|
1205004WL003054
|
00354
|
PUNB0326800
|
3641
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
HR1205004_140922APB_FTO_39594
|
1205004000NRG23140920220080603
|
N092200B1B5CD
|
14/09/2022
|
Usha
|
Usha
|
1205004WL0002090
|
00415
|
SBIN0050535
|
3641
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
HR1205094_140323APB_FTO_64305
|
1205092000NRG23140320230094721
|
N0323007B98A1
|
14/03/2023
|
KAVITA
|
KAVITA
|
1205092WL003026
|
00078
|
CNRB0002368
|
3887
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
HR1205003_071022APB_FTO_44916
|
1205003000NRG23071020220086613
|
N1022005D39AD
|
07/10/2022
|
Shakuntla
|
Shakuntla
|
1205003WL0002343
|
00354
|
PUNB0004610
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
HR1205003_110622APB_FTO_13007
|
1205003000NRG23110620220007475
|
N062200FDF190
|
11/06/2022
|
Roop Chand
|
Roop Chand
|
1205003WL0000332
|
00078
|
CNRB0018253
|
3972
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
HR1205001_060522APB_FTO_6272
|
1205001000NRG23060520220001016
|
N0522006483B2
|
06/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1205001WL000069
|
00354
|
PUNB0209600
|
3972
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
HR1205002_280922APB_FTO_42946
|
1205002000NRG23280920220083919
|
N102200100D95
|
28/09/2022
|
Seeta Devi
|
Seeta Devi
|
1205002WL0002250
|
00354
|
PUNB0150110
|
3341
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
HR1205004_240822APB_FTO_34014
|
1205004000NRG23240820220072759
|
N082201883AA5
|
24/08/2022
|
SANJU
|
SANJU
|
1205004WL0001768
|
00415
|
SBIN0050535
|
1550
|
03/09/2022
|
A/c Blocked or Frozen
|
425
|
HR1205004_271222APB_FTO_54975
|
1205004000NRG23271220220091154
|
N122201DCD4DF
|
27/12/2022
|
KAVITA
|
KAVITA
|
1205004WL0002751
|
00048
|
BKID0006750
|
1008
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
HR1205092_250123APB_FTO_59615
|
1205092000NRG23250120230093261
|
N012301BDC5FA
|
25/01/2023
|
KAMLA KAUR
|
KAMLA KAUR
|
1205092WL0002828
|
00354
|
PUNB0106100
|
2224
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
HR1205092_270522FTO_9928
|
1205092000NRG23270520220003163
|
N052202B568A2
|
27/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1205092WL0000199
|
00354
|
PUNB0054910
|
2317
|
02/06/2022
|
No Such Account
|
428
|
HR1205003_050822FTO_29101
|
1205003000NRG23050820220066685
|
N08220054866E
|
05/08/2022
|
BHARTI
|
BHARTI
|
1205003WL0001420
|
00078
|
CNRB0018255
|
662
|
16/08/2022
|
No Such Account
|
429
|
HR1205092_090522APB_FTO_6479
|
1205092000NRG23090520220001076
|
N0522006C9C7C
|
09/05/2022
|
Beeta Devi
|
Beeta Devi
|
1205092WL000082
|
00089
|
CBIN0284302
|
3310
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
HR1205094_140323APB_FTO_64298
|
1205093000NRG23140320230094646
|
N0323007B930B
|
14/03/2023
|
KAMLESH
|
KAMLESH
|
1205093WL003025
|
00354
|
PUNB0327000
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115374
|
N0422001F379F
|
02/04/2022
|
poonam
|
poonam
|
1205004WL0003297
|
00078
|
CNRB0003017
|
1260
|
30/09/2022
|
DBFL
|
432
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115375
|
N0422001F379C
|
02/04/2022
|
reena rani
|
reena rani
|
1205004WL0003297
|
00354
|
PUNB0326400
|
1260
|
30/09/2022
|
DBFL
|
433
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115376
|
N0422001F37A1
|
02/04/2022
|
lajwanti
|
lajwanti
|
1205004WL0003297
|
00078
|
CNRB0002034
|
1260
|
30/09/2022
|
DBFL
|
434
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115377
|
N0422001F3798
|
02/04/2022
|
santosh
|
santosh
|
1205004WL0003297
|
00078
|
CNRB0002034
|
1260
|
30/09/2022
|
DBFL
|
435
|
HR1205095_020422FTO_534
|
1205004000NRG22020420220115378
|
N0422001F3797
|
02/04/2022
|
sushma
|
sushma
|
1205004WL0003297
|
00078
|
CNRB0002034
|
1260
|
30/09/2022
|
DBFL
|
436
|
HR1205093_270722APB_FTO_25711
|
1205093000NRG23270720220062235
|
N0722027B24CF
|
27/07/2022
|
SHIMA
|
SHIMA
|
1205093WL0001193
|
00354
|
PUNB0066510
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
HR1205002_220323APB_FTO_67396
|
1205002000NRG23220320230096784
|
N0323021D7D9E
|
22/03/2023
|
Neelam Devi
|
Neelam Devi
|
1205002WL003099
|
00415
|
SBIN0008849
|
3920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
HR1205004_130123APB_FTO_57793
|
1205004000NRG23130120230092791
|
N012300E0A5BB
|
13/01/2023
|
Bali
|
Bali
|
1205004WL0002800
|
00354
|
PUNB0028600
|
3250
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
HR1205004_130123APB_FTO_57793
|
1205004000NRG23130120230092801
|
N012300E0A5C3
|
13/01/2023
|
SATPAL
|
SATPAL
|
1205004WL0002800
|
00354
|
PUNB0028600
|
3250
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
HR1205004_130123APB_FTO_57793
|
1205004000NRG23130120230092807
|
N012300E0A5BD
|
13/01/2023
|
Lajwanti
|
Lajwanti
|
1205004WL0002800
|
00354
|
PUNB0028600
|
3250
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
HR1205003_050422APB_FTO_1223
|
1205003000NRG22050420220115495
|
N0422005ABBFB
|
05/04/2022
|
Mahavir Sharma
|
Mahavir Sharma
|
1205003WL0003321
|
00078
|
CNRB0018252
|
315
|
30/09/2022
|
DBFL
|
442
|
HR1205003_010622APB_FTO_10579
|
1205003000NRG23010620220004710
|
N0622000E2DAF
|
01/06/2022
|
Jito Devi
|
Jito Devi
|
1205003WL0000224
|
00078
|
CNRB0018252
|
4634
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
HR1205003_310323APB_FTO_69897
|
1205003000NRG23310320230097831
|
N0423000FA42E
|
31/03/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
1205003WL003138
|
00078
|
CNRB0018252
|
3310
|
11/05/2023
|
A/c Blocked or Frozen
|
444
|
HR1205003_310323APB_FTO_69897
|
1205003000NRG23310320230097862
|
N0423000FA3ED
|
31/03/2023
|
AJAY
|
AJAY
|
1205003WL003139
|
00078
|
CNRB0018252
|
4634
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
HR1205003_310323APB_FTO_69897
|
1205003000NRG23310320230097866
|
N0423000FA3FA
|
31/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1205003WL003139
|
00078
|
CNRB0018252
|
3972
|
11/05/2023
|
Account closed
|
446
|
HR1205003_310323APB_FTO_69913
|
1205003000NRG23310320230097978
|
N0323036ED9CA
|
31/03/2023
|
OMPATI
|
OMPATI
|
1205003WL003143
|
00045
|
BARB0VJSHKA
|
662
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115456
|
N042200531BA6
|
05/04/2022
|
Asha
|
Asha
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
448
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115459
|
N042200531BA8
|
05/04/2022
|
DEVA BAI
|
DEVA BAI
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
449
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115460
|
N042200531BA5
|
05/04/2022
|
Kaushlya Devi
|
Kaushlya Devi
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
450
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115463
|
N042200531BA7
|
05/04/2022
|
SHANO DEVI
|
SHANO DEVI
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
451
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115464
|
N042200531BA4
|
05/04/2022
|
Mahindra Devi
|
Mahindra Devi
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
452
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115468
|
N042200531BAA
|
05/04/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
1205004WL0003319
|
00415
|
SBIN0050317
|
1260
|
30/09/2022
|
DBFL
|
453
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115469
|
N042200531BAE
|
05/04/2022
|
USHA DEVI
|
USHA DEVI
|
1205004WL0003319
|
00415
|
SBIN0050317
|
1260
|
30/09/2022
|
DBFL
|
454
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115470
|
N042200531BA9
|
05/04/2022
|
OM PATI
|
OM PATI
|
1205004WL0003319
|
00415
|
SBIN0050317
|
1260
|
30/09/2022
|
DBFL
|
455
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115471
|
N042200531BAC
|
05/04/2022
|
KAILASHO DEVI
|
KAILASHO DEVI
|
1205004WL0003319
|
00415
|
SBIN0050317
|
1260
|
30/09/2022
|
DBFL
|
456
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115472
|
N042200531BAB
|
05/04/2022
|
JEETO
|
JEETO
|
1205004WL0003319
|
00415
|
SBIN0050317
|
1260
|
30/09/2022
|
DBFL
|
457
|
HR1205004_050422APB_FTO_1131
|
1205004000NRG22050420220115473
|
N042200531BAD
|
05/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1205004WL0003319
|
00415
|
SBIN0050317
|
315
|
30/09/2022
|
DBFL
|
458
|
HR1205095_200223FTO_62036
|
1205004000NRG22120120230116443
|
N022300AD5A78
|
20/02/2023
|
Sushma
|
Sushma
|
1205004WL0003475
|
00078
|
CNRB0002034
|
1260
|
27/02/2023
|
No Such Account
|
459
|
HR1205002_220922FTO_41978
|
1205002000NRG23220920220082548
|
N092201292DAD
|
22/09/2022
|
Bala Devi
|
Bala Devi
|
1205002WL0002197
|
00354
|
PUNB0271300
|
1080
|
31/10/2022
|
No Such Account
|
460
|
HR1205003_150323APB_FTO_64667
|
1205003000NRG23140320230095561
|
N0323036EDA1F
|
15/03/2023
|
VIKASH
|
VIKASH
|
1205003WL003055
|
00078
|
CNRB0018255
|
331
|
15/05/2023
|
Account closed
|
461
|
HR1205003_150323APB_FTO_64667
|
1205003000NRG23140320230095562
|
N0323036EDA11
|
15/03/2023
|
MAMTA
|
MAMTA
|
1205003WL003055
|
00078
|
CNRB0003161
|
2979
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
HR1205095_140323APB_FTO_64102
|
1205004000NRG23140320230095458
|
N03230079E89D
|
14/03/2023
|
manno devi
|
manno devi
|
1205004WL003047
|
00078
|
CNRB0002034
|
2992
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
HR1205092_150323APB_FTO_64687
|
1205092000NRG23140320230094983
|
N032300ACDA12
|
15/03/2023
|
GEETA
|
GEETA
|
1205092WL003028
|
00354
|
PUNB0072200
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
HR1205092_150323APB_FTO_64699
|
1205092000NRG23140320230095135
|
N032300AEB522
|
15/03/2023
|
Sushil
|
Sushil
|
1205092WL003031
|
00078
|
CNRB0018255
|
798
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
HR1205092_150323APB_FTO_64699
|
1205092000NRG23140320230095197
|
N032300AEB52F
|
15/03/2023
|
Bhala Ram
|
Bhala Ram
|
1205092WL003032
|
00078
|
CNRB0018255
|
3641
|
05/04/2023
|
Account closed
|
466
|
HR1205004_010422FTO_196
|
1205004000NRG22010420220115188
|
N04220007BD9B
|
01/04/2022
|
Shimla
|
Shimla
|
1205004WL0003284
|
00415
|
SBIN0050535
|
3465
|
30/09/2022
|
DBFL
|
467
|
HR1205004_010422FTO_196
|
1205004000NRG22010420220115189
|
N04220007BD9A
|
01/04/2022
|
Mamta
|
Mamta
|
1205004WL0003284
|
00415
|
SBIN0050535
|
3465
|
30/09/2022
|
DBFL
|
468
|
HR1205004_010422FTO_196
|
1205004000NRG22010420220115191
|
N04220007BD9D
|
01/04/2022
|
Geeta
|
Geeta
|
1205004WL0003284
|
00048
|
BKID0006756
|
3465
|
30/09/2022
|
DBFL
|
469
|
HR1205095_020922FTO_36406
|
1205004000NRG23020920220075567
|
N09220008D0E1
|
02/09/2022
|
Kapil
|
Kapil
|
1205004WL0001909
|
00553
|
INDB0000675
|
973
|
27/10/2022
|
No Such Account
|
470
|
HR1205094_280922FTO_42807
|
1205093000NRG23280920220083565
|
N092201889CE5
|
28/09/2022
|
SANDEEP
|
SANDEEP
|
1205093WL0002237
|
00415
|
SBIN0016963
|
1860
|
31/10/2022
|
No Such Account
|
471
|
HR1205094_140323FTO_64329
|
1205093000NRG23280920220083780
|
N0323007B92CD
|
14/03/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
1205093WL0002241
|
00354
|
PUNB0393100
|
662
|
05/04/2023
|
No Such Account
|
472
|
HR1205001_200522APB_FTO_8497
|
1205001000NRG23200520220002253
|
N052201646857
|
20/05/2022
|
savita
|
savita
|
1205001WL0000167
|
00354
|
PUNB0193000
|
331
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
473
|
HR1205093_140722APB_FTO_21336
|
1205093000NRG23140720220046245
|
N07220172A6DE
|
14/07/2022
|
Kashturi
|
Kashturi
|
1205093WL0000838
|
00468
|
UBIN0568163
|
4634
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
HR1205002_220323APB_FTO_67393
|
1205002000NRG23220320230096707
|
N0323021D7D74
|
22/03/2023
|
Dalip Chand
|
Dalip Chand
|
1205002WL003095
|
00354
|
PUNB0150110
|
4303
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
HR1205002_220323FTO_67392
|
1205002000NRG23220320230096711
|
N0323021D7D55
|
22/03/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1205002WL003095
|
00354
|
PUNB0150110
|
3972
|
29/03/2023
|
No Such Account
|
476
|
HR1205002_220323APB_FTO_67393
|
1205002000NRG23220320230096715
|
N0323021D7D6F
|
22/03/2023
|
Sharvan Kumar
|
Sharvan Kumar
|
1205002WL003095
|
00354
|
PUNB0150110
|
4303
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
HR1205002_220323APB_FTO_67393
|
1205002000NRG23220320230096720
|
N0323021D7D70
|
22/03/2023
|
Pappu Ram
|
Pappu Ram
|
1205002WL003095
|
00354
|
PUNB0150110
|
4303
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
HR1205002_220323APB_FTO_67393
|
1205002000NRG23220320230096725
|
N0323021D7D71
|
22/03/2023
|
Janakraj
|
Janakraj
|
1205002WL003095
|
00354
|
PUNB0150110
|
4303
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
HR1205002_220323APB_FTO_67393
|
1205002000NRG23220320230096727
|
N0323021D7D72
|
22/03/2023
|
Rameshwer Dass
|
Rameshwer Dass
|
1205002WL003095
|
00354
|
PUNB0150110
|
3972
|
29/03/2023
|
A/c Blocked or Frozen
|
480
|
HR1205002_220323APB_FTO_67393
|
1205002000NRG23220320230096731
|
N0323021D7D6C
|
22/03/2023
|
Kashi ram
|
Kashi ram
|
1205002WL003095
|
00354
|
PUNB0150110
|
3641
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
HR1205004_120822APB_FTO_31250
|
1205004000NRG23120820220069705
|
N082200DEF84B
|
12/08/2022
|
Sanjeev
|
Sanjeev
|
1205004WL0001608
|
00415
|
SBIN0031902
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
HR1205004_120822APB_FTO_31250
|
1205004000NRG23120820220069719
|
N082200DEF848
|
12/08/2022
|
Sunita
|
Sunita
|
1205004WL0001608
|
00108
|
UTIB0KCCB01
|
2648
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
HR1205092_150323APB_FTO_64659
|
1205092000NRG23140320230094815
|
N032300ACDB05
|
15/03/2023
|
NEELAM
|
NEELAM
|
1205092WL003027
|
00078
|
CNRB0003948
|
1360
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
HR1205092_150323APB_FTO_64659
|
1205092000NRG23140320230094818
|
N032300ACDAEF
|
15/03/2023
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
1205092WL003027
|
00078
|
CNRB0003948
|
1360
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
HR1205092_150323APB_FTO_64659
|
1205092000NRG23140320230094831
|
N032300ACDB04
|
15/03/2023
|
Bala
|
Bala
|
1205092WL003027
|
00108
|
UTIB0KCCB01
|
1632
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
HR1205092_150323APB_FTO_64670
|
1205092000NRG23140320230094939
|
N032300ACDB21
|
15/03/2023
|
BALA DEVI
|
BALA DEVI
|
1205092WL003028
|
00354
|
PUNB0072200
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
HR1205092_150323APB_FTO_64670
|
1205092000NRG23140320230094940
|
N032300ACDB31
|
15/03/2023
|
ROHTASH
|
ROHTASH
|
1205092WL003028
|
00354
|
PUNB0072200
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
HR1205093_180622APB_FTO_14388
|
1205093000NRG23180620220012920
|
N0622019311D3
|
18/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1205093WL0000433
|
00045
|
BARB0GRMKAR
|
4634
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
HR1205094_190822APB_FTO_32930
|
1205093000NRG23190820220071609
|
N0822013A3323
|
19/08/2022
|
NIRMLA
|
NIRMLA
|
1205093WL0001696
|
00354
|
PUNB0047400
|
662
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
HR1205094_190822APB_FTO_32930
|
1205093000NRG23190820220071621
|
N0822013A3322
|
19/08/2022
|
rajesh
|
rajesh
|
1205093WL0001696
|
00354
|
PUNB0047400
|
331
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115407
|
N0422002FCDD9
|
03/04/2022
|
Matlesh Rani
|
Matlesh Rani
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
492
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115408
|
N0422002FCDE0
|
03/04/2022
|
Santosh devi
|
Santosh devi
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
493
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115409
|
N0422002FCDDF
|
03/04/2022
|
Phool Mati
|
Phool Mati
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
494
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115410
|
N0422002FCDDE
|
03/04/2022
|
Babli Devi
|
Babli Devi
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
495
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115411
|
N0422002FCDDC
|
03/04/2022
|
Chatri
|
Chatri
|
1205004WL0003301
|
00354
|
PUNB0326400
|
630
|
30/09/2022
|
DBFL
|
496
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115412
|
N0422002FCDD1
|
03/04/2022
|
Nirmala
|
Nirmala
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
497
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115413
|
N0422002FCDD5
|
03/04/2022
|
Manjeet
|
Manjeet
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
498
|
HR1205095_030422APB_FTO_673
|
1205004000NRG22030420220115414
|
N0422002FCDD4
|
03/04/2022
|
Mahindro
|
Mahindro
|
1205004WL0003301
|
00354
|
PUNB0326400
|
315
|
30/09/2022
|
DBFL
|
499
|
HR1205004_050422APB_FTO_1098
|
1205004000NRG22050420220115454
|
N04220051B8F7
|
05/04/2022
|
Bimla
|
Bimla
|
1205004WL0003318
|
00152
|
HDFC0003454
|
3150
|
30/09/2022
|
DBFL
|
500
|
HR1205004_020822APB_FTO_27749
|
1205004000NRG23020820220064358
|
N0822001C39ED
|
02/08/2022
|
SAROJ BALA
|
SAROJ BALA
|
1205004WL0001282
|
00349
|
PSIB0021160
|
4634
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
HR1205003_110722APB_FTO_20197
|
1205003000NRG23110720220044146
|
N07220124F650
|
11/07/2022
|
Darshna
|
Darshna
|
1205003WL0000791
|
00078
|
CNRB0018252
|
1324
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
HR1205003_110722APB_FTO_20197
|
1205003000NRG23110720220044147
|
N07220124F651
|
11/07/2022
|
BATERI DEVI
|
BATERI DEVI
|
1205003WL0000791
|
00078
|
CNRB0018252
|
4634
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
HR1205004_120822APB_FTO_31234
|
1205004000NRG23120820220069640
|
N082200D954CA
|
12/08/2022
|
Bali
|
Bali
|
1205004WL0001606
|
00354
|
PUNB0028600
|
1738
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
HR1205004_120822APB_FTO_31234
|
1205004000NRG23120820220069655
|
N082200D954BE
|
12/08/2022
|
SATPAL
|
SATPAL
|
1205004WL0001606
|
00354
|
PUNB0028600
|
1738
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
HR1205092_150323APB_FTO_64704
|
1205092000NRG23140320230095210
|
N032300AEB468
|
15/03/2023
|
RAMDIYA
|
RAMDIYA
|
1205092WL003033
|
00078
|
CNRB0002035
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
HR1205092_150323APB_FTO_64750
|
1205092000NRG23140320230095277
|
N032300AEB48C
|
15/03/2023
|
RAMESH
|
RAMESH
|
1205092WL003040
|
00415
|
SBIN0050097
|
4965
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
HR1205092_150323APB_FTO_64750
|
1205092000NRG23140320230095278
|
N032300AEB48B
|
15/03/2023
|
KRISHNA
|
KRISHNA
|
1205092WL003040
|
00415
|
SBIN0050097
|
5296
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
HR1205094_061022APB_FTO_44534
|
1205093000NRG23061020220086525
|
N1022004C51F8
|
06/10/2022
|
NIRMLA
|
NIRMLA
|
1205093WL0002323
|
00354
|
PUNB0047400
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
HR1205094_110922FTO_38690
|
1205093000NRG23110920220078999
|
N0922008CE522
|
11/09/2022
|
SANDEEP
|
SANDEEP
|
1205093WL0002016
|
00415
|
SBIN0016963
|
1312
|
25/10/2022
|
No Such Account
|
510
|
HR1205003_080622APB_FTO_12439
|
1205003000NRG23080620220006761
|
N062200DBC511
|
08/06/2022
|
raj kumar
|
raj kumar
|
1205003WL0000306
|
00354
|
PUNB0326500
|
3641
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
HR1205093_030822FTO_28108
|
1205093000NRG23030820220065114
|
N0822003035E6
|
03/08/2022
|
RAMRATI
|
RAMRATI
|
1205093WL0001312
|
00468
|
UBIN0820334
|
1986
|
10/08/2022
|
No Such Account
|
512
|
HR1205002_270522FTO_9759
|
1205002000NRG23270520220002787
|
N0522029E502B
|
27/05/2022
|
Seeta
|
Seeta
|
1205002WL0000184
|
00045
|
BARB0DBSMAN
|
2317
|
02/06/2022
|
No Such Account
|
513
|
HR1205002_270522FTO_9759
|
1205002000NRG23270520220002798
|
N0522029E502E
|
27/05/2022
|
Pawan Kumar
|
Pawan Kumar
|
1205002WL0000184
|
00045
|
BARB0DBSMAN
|
2317
|
02/06/2022
|
No Such Account
|
514
|
HR1205002_270522FTO_9759
|
1205002000NRG23270520220002800
|
N0522029E502C
|
27/05/2022
|
Geeta
|
Geeta
|
1205002WL0000184
|
00045
|
BARB0DBSMAN
|
2317
|
02/06/2022
|
No Such Account
|
515
|
HR1205002_280722APB_FTO_26302
|
1205002000NRG23280720220062826
|
N072202917B88
|
28/07/2022
|
Suresh Kumar
|
Suresh Kumar
|
1205002WL0001229
|
00415
|
SBIN0050765
|
4634
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
HR1205092_290422APB_FTO_5312
|
1205092000NRG23290420220000537
|
N042201BA115E
|
29/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
1205092WL000042
|
00354
|
PUNB0106100
|
1655
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
HR1205092_290822FTO_35213
|
1205092000NRG23290820220074221
|
N082201C9367C
|
29/08/2022
|
SATYAWAN
|
SATYAWAN
|
1205092WL0001856
|
00078
|
CNRB0003948
|
4634
|
07/09/2022
|
No Such Account
|
518
|
HR1205004_181022APB_FTO_46985
|
1205004000NRG23181020220087678
|
N1022010C2CEC
|
18/10/2022
|
SAROJ BALA
|
SAROJ BALA
|
1205004WL0002435
|
00349
|
PSIB0021160
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
HR1205004_220822APB_FTO_33132
|
1205004000NRG23220820220072133
|
N0822015AA499
|
22/08/2022
|
Som Nath
|
Som Nath
|
1205004WL0001713
|
00354
|
PUNB0413700
|
2900
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
HR1205004_040522APB_FTO_5752
|
1205004000NRG23040520220000740
|
N05220029061D
|
04/05/2022
|
Usha
|
Usha
|
1205004WL000053
|
00415
|
SBIN0050535
|
2317
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
HR1205092_060522APB_FTO_6092
|
1205092000NRG23060520220000884
|
N052200646BE3
|
06/05/2022
|
SUNIL
|
SUNIL
|
1205092WL000059
|
00354
|
PUNB0106100
|
3780
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
HR1205092_080922APB_FTO_38136
|
1205092000NRG23080920220077521
|
N09220063A313
|
08/09/2022
|
KANWARBHAN
|
KANWARBHAN
|
1205092WL0002000
|
00354
|
PUNB0072200
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
HR1205092_080922APB_FTO_38197
|
1205092000NRG23080920220077601
|
N09220063A37B
|
08/09/2022
|
KAMLESH
|
KAMLESH
|
1205092WL0002001
|
00354
|
PUNB0106100
|
4303
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115458
|
N042200531BB3
|
05/04/2022
|
suresh
|
suresh
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
525
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115461
|
N042200531BB0
|
05/04/2022
|
Bebi
|
Bebi
|
1205004WL0003319
|
00553
|
INDB0000611
|
945
|
30/09/2022
|
DBFL
|
526
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115462
|
N042200531BB1
|
05/04/2022
|
sanjeev
|
sanjeev
|
1205004WL0003319
|
00051
|
MAHB0000444
|
1260
|
30/09/2022
|
DBFL
|
527
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115465
|
N042200531BB8
|
05/04/2022
|
Seeta Devi
|
Seeta Devi
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
528
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115466
|
N042200531BB7
|
05/04/2022
|
Rani Devi
|
Rani Devi
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
529
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115467
|
N042200531BB5
|
05/04/2022
|
Ravita
|
Ravita
|
1205004WL0003319
|
00415
|
SBIN0050535
|
1260
|
30/09/2022
|
DBFL
|
530
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115474
|
N042200531BB9
|
05/04/2022
|
ramrati
|
ramrati
|
1205004WL0003319
|
00415
|
SBIN0050317
|
315
|
30/09/2022
|
DBFL
|
531
|
HR1205004_050422FTO_1130
|
1205004000NRG22050420220115475
|
N042200531BB2
|
05/04/2022
|
babe
|
babe
|
1205004WL0003319
|
00415
|
SBIN0050317
|
1260
|
30/09/2022
|
DBFL
|
532
|
HR1205004_050522FTO_5866
|
1205004000NRG22050520220115770
|
N052200425FDC
|
05/05/2022
|
MURTI DEVI
|
MURTI DEVI
|
1205004WL0003391
|
00415
|
SBIN0050317
|
2520
|
17/05/2022
|
Account closed
|
533
|
HR1205004_050522FTO_5866
|
1205004000NRG22050520220115771
|
N052200425FDD
|
05/05/2022
|
MURTI DEVI
|
MURTI DEVI
|
1205004WL0003391
|
00415
|
SBIN0050317
|
2835
|
17/05/2022
|
Account closed
|
534
|
HR1205003_310323APB_FTO_69872
|
1205003000NRG23160320230096043
|
N04230011EEE0
|
31/03/2023
|
Sheela Devi
|
Sheela Devi
|
1205003WL003079
|
00354
|
PUNB0143200
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
HR1205003_310323APB_FTO_69872
|
1205003000NRG23160320230096046
|
N04230011EEE1
|
31/03/2023
|
Suman
|
Suman
|
1205003WL003079
|
00354
|
PUNB0143200
|
1986
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
HR1205095_130522FTO_7311
|
1205004000NRG23130520220001452
|
N052201129137
|
13/05/2022
|
Pinki
|
Pinki
|
1205004WL0000126
|
00078
|
CNRB0002034
|
3972
|
19/05/2022
|
No Such Account
|
537
|
HR1205092_150323APB_FTO_64689
|
1205092000NRG23140320230095047
|
N032300AEB493
|
15/03/2023
|
SANTRA DEVI
|
SANTRA DEVI
|
1205092WL003029
|
00108
|
UTIB0KCCB01
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
HR1205092_150323APB_FTO_64689
|
1205092000NRG23140320230095065
|
N032300AEB4AB
|
15/03/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1205092WL003029
|
00089
|
CBIN0284302
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
HR1205093_100522APB_FTO_6836
|
1205093000NRG23100520220001194
|
N052200C8E189
|
10/05/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1205093WL000096
|
00354
|
PUNB0495600
|
993
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
HR1205094_110922APB_FTO_38691
|
1205093000NRG23110920220078977
|
N0922008CE544
|
11/09/2022
|
NIRMLA
|
NIRMLA
|
1205093WL0002016
|
00354
|
PUNB0047400
|
1312
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
HR1205002_040822FTO_28662
|
1205002000NRG23040820220066132
|
N0822003D97FE
|
04/08/2022
|
Kamlesh rani
|
Kamlesh rani
|
1205002WL0001382
|
00415
|
SBIN0007772
|
1655
|
11/08/2022
|
Account closed
|
542
|
HR1205002_050522APB_FTO_5969
|
1205002000NRG23050520220000786
|
N05220064F327
|
05/05/2022
|
Dipa
|
Dipa
|
1205002WL000057
|
00354
|
PUNB0734000
|
2835
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
HR1205002_050522APB_FTO_5969
|
1205002000NRG23050520220000795
|
N05220064F31C
|
05/05/2022
|
Bimla Devi
|
Bimla Devi
|
1205002WL000057
|
00354
|
PUNB0734000
|
3310
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
HR1205002_050922APB_FTO_37027
|
1205002000NRG23050920220076002
|
N092200327933
|
05/09/2022
|
Surajbhan
|
Surajbhan
|
1205002WL0001936
|
00468
|
UBIN0562807
|
293
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
HR1205092_031122APB_FTO_48922
|
1205092000NRG23031120220088631
|
N112200134C25
|
03/11/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1205092WL0002519
|
00354
|
PUNB0072200
|
4634
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
HR1205092_031122APB_FTO_48922
|
1205092000NRG23031120220088643
|
N112200134C1F
|
03/11/2022
|
BALI DEVI
|
BALI DEVI
|
1205092WL0002519
|
00354
|
PUNB0072200
|
4634
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
HR1205092_050622FTO_11462
|
1205092000NRG23050620220006343
|
N06220064B2BA
|
05/06/2022
|
Indro
|
Indro
|
1205092WL0000290
|
00078
|
CNRB0002035
|
4634
|
11/06/2022
|
No Such Account
|
548
|
HR1205092_051222APB_FTO_51960
|
1205092000NRG23051220220090816
|
N122200411063
|
05/12/2022
|
FOJI SINGH
|
FOJI SINGH
|
1205092WL0002683
|
00354
|
PUNB0106100
|
3310
|
02/02/2023
|
DBFL
|
549
|
HR1205092_051222APB_FTO_51960
|
1205092000NRG23051220220090818
|
N12220041105D
|
05/12/2022
|
AMAR KAUR
|
AMAR KAUR
|
1205092WL0002683
|
00354
|
PUNB0106100
|
1986
|
02/02/2023
|
DBFL
|
550
|
HR1205092_051222APB_FTO_51960
|
1205092000NRG23051220220090819
|
N12220041105C
|
05/12/2022
|
Reena
|
Reena
|
1205092WL0002683
|
00354
|
PUNB0106100
|
1324
|
02/02/2023
|
DBFL
|
551
|
HR1205092_051222APB_FTO_51960
|
1205092000NRG23051220220090820
|
N122200411062
|
05/12/2022
|
SURESH
|
SURESH
|
1205092WL0002683
|
00354
|
PUNB0106100
|
1655
|
02/02/2023
|
DBFL
|
552
|
HR1205092_051222APB_FTO_51960
|
1205092000NRG23051220220090821
|
N12220041105E
|
05/12/2022
|
KAVITA
|
KAVITA
|
1205092WL0002683
|
00354
|
PUNB0106100
|
3310
|
02/02/2023
|
DBFL
|
553
|
HR1205092_051222APB_FTO_51960
|
1205092000NRG23051220220090823
|
N122200411061
|
05/12/2022
|
HARI CHAND
|
HARI CHAND
|
1205092WL0002683
|
00354
|
PUNB0106100
|
3310
|
02/02/2023
|
DBFL
|
554
|
HR1205092_051222APB_FTO_51960
|
1205092000NRG23051220220090824
|
N12220041105F
|
05/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1205092WL0002683
|
00354
|
PUNB0106100
|
3310
|
02/02/2023
|
DBFL
|
555
|
HR1205092_051222APB_FTO_51960
|
1205092000NRG23051220220090825
|
N122200411060
|
05/12/2022
|
KETABO DEVI
|
KETABO DEVI
|
1205092WL0002683
|
00354
|
PUNB0106100
|
3310
|
02/02/2023
|
DBFL
|
556
|
HR1205003_071022APB_FTO_45244
|
1205003000NRG23071020220086689
|
N10220067264F
|
07/10/2022
|
Ramdai
|
Ramdai
|
1205003WL0002353
|
00354
|
PUNB0407300
|
2610
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
HR1205003_100822APB_FTO_30607
|
1205003000NRG23100820220069123
|
N082200A9FC36
|
10/08/2022
|
AJMER
|
AJMER
|
1205003WL0001576
|
00078
|
CNRB0018259
|
1986
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
HR1205001_240223APB_FTO_62424
|
1205001000NRG23240220230094141
|
N022300EF8164
|
24/02/2023
|
ram singh
|
ram singh
|
1205001WL002957
|
00354
|
PUNB0209600
|
662
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
HR1205003_270722APB_FTO_25990
|
1205003000NRG23270720220062436
|
N072202855A01
|
27/07/2022
|
AJMER
|
AJMER
|
1205003WL0001199
|
00078
|
CNRB0018259
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
HR1205003_270722APB_FTO_25990
|
1205003000NRG23270720220062455
|
N0722028559F0
|
27/07/2022
|
Vikki
|
Vikki
|
1205003WL0001199
|
00078
|
CNRB0018259
|
2317
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
HR1205004_220922APB_FTO_41788
|
1205004000NRG23220920220082318
|
N09220125DF57
|
22/09/2022
|
Sunita
|
Sunita
|
1205004WL0002192
|
00108
|
UTIB0KCCB01
|
3641
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
HR1205004_230822APB_FTO_33599
|
1205004000NRG23230820220072399
|
N08220171CEBA
|
23/08/2022
|
Babu Ram
|
Babu Ram
|
1205004WL0001724
|
00415
|
SBIN0050280
|
3113
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
HR1205095_250123FTO_59791
|
1205004000NRG23250120230093389
|
N012301D61524
|
25/01/2023
|
Rajbala
|
Rajbala
|
1205004WL0002832
|
00354
|
PUNB0190710
|
2398
|
04/02/2023
|
No Such Account
|
564
|
HR1205004_290722FTO_26818
|
1205004000NRG23290720220063560
|
N072202AFA149
|
29/07/2022
|
Poonam
|
Poonam
|
1205004WL0001240
|
00078
|
CNRB0002044
|
662
|
04/08/2022
|
No Such Account
|
565
|
HR1205003_230622APB_FTO_15742
|
1205003000NRG23230620220020025
|
N062202E5B1F3
|
23/06/2022
|
Kamla
|
Kamla
|
1205003WL0000497
|
00078
|
CNRB0018252
|
4303
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
HR1205004_200522APB_FTO_8306
|
1205004000NRG23200520220001966
|
N0522011FE88C
|
20/05/2022
|
SATPAL
|
SATPAL
|
1205004WL0000149
|
00354
|
PUNB0028600
|
993
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
HR1205092_260622APB_FTO_16044
|
1205092000NRG23240620220021086
|
N0622033D6CF2
|
26/06/2022
|
MAHENDER
|
MAHENDER
|
1205092WL0000509
|
00354
|
PUNB0072200
|
4634
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
HR1205092_260622APB_FTO_16044
|
1205092000NRG23240620220021093
|
N0622033D6CF0
|
26/06/2022
|
Om Parkash
|
Om Parkash
|
1205092WL0000509
|
00354
|
PUNB0106100
|
4634
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
HR1205092_270922APB_FTO_42535
|
1205092000NRG23270920220083072
|
N0922018683A9
|
27/09/2022
|
KAMLESH
|
KAMLESH
|
1205092WL0002208
|
00354
|
PUNB0106100
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
HR1205002_140323APB_FTO_63843
|
1205002000NRG23140320230094568
|
N0323009BDF45
|
14/03/2023
|
Kusum
|
Kusum
|
1205002WL003023
|
00354
|
PUNB0734000
|
474
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
HR1205002_140323APB_FTO_63843
|
1205002000NRG23140320230094601
|
N0323009BDF47
|
14/03/2023
|
Surti
|
Surti
|
1205002WL003023
|
00354
|
PUNB0734000
|
1659
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090827
|
N122200411074
|
06/12/2022
|
Jyoti
|
Jyoti
|
1205004WL0002684
|
00415
|
SBIN0050535
|
1986
|
02/02/2023
|
DBFL
|
573
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090829
|
N122200411073
|
06/12/2022
|
Shakti Singh
|
Shakti Singh
|
1205004WL0002684
|
00415
|
SBIN0050535
|
1986
|
02/02/2023
|
DBFL
|
574
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090830
|
N122200411078
|
06/12/2022
|
Meena
|
Meena
|
1205004WL0002684
|
00415
|
SBIN0050535
|
2317
|
02/02/2023
|
DBFL
|
575
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090831
|
N122200411071
|
06/12/2022
|
Randhir Singh
|
Randhir Singh
|
1205004WL0002684
|
00415
|
SBIN0050535
|
2317
|
02/02/2023
|
DBFL
|
576
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090832
|
N12220041106F
|
06/12/2022
|
Pinki
|
Pinki
|
1205004WL0002684
|
00176
|
IDIB000P196
|
1324
|
02/02/2023
|
DBFL
|
577
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090833
|
N122200411077
|
06/12/2022
|
Monika
|
Monika
|
1205004WL0002684
|
00415
|
SBIN0050535
|
1986
|
02/02/2023
|
DBFL
|
578
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090834
|
N122200411075
|
06/12/2022
|
Neema
|
Neema
|
1205004WL0002684
|
00415
|
SBIN0050535
|
2317
|
02/02/2023
|
DBFL
|
579
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090835
|
N122200411076
|
06/12/2022
|
RAJINDER
|
RAJINDER
|
1205004WL0002684
|
00415
|
SBIN0050535
|
2317
|
02/02/2023
|
DBFL
|
580
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090837
|
N122200411070
|
06/12/2022
|
Vinod
|
Vinod
|
1205004WL0002684
|
00415
|
SBIN0050535
|
2317
|
02/02/2023
|
DBFL
|
581
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090840
|
N12220041106E
|
06/12/2022
|
Sheelo bai
|
Sheelo bai
|
1205004WL0002684
|
00078
|
CNRB0002980
|
1986
|
02/02/2023
|
DBFL
|
582
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090841
|
N122200411079
|
06/12/2022
|
Pammi
|
Pammi
|
1205004WL0002684
|
00415
|
SBIN0050535
|
1986
|
02/02/2023
|
DBFL
|
583
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090842
|
N12220041107A
|
06/12/2022
|
Parkasho Devi
|
Parkasho Devi
|
1205004WL0002684
|
00415
|
SBIN0050535
|
1655
|
02/02/2023
|
DBFL
|
584
|
HR1205004_061222FTO_52189
|
1205004000NRG23061220220090843
|
N122200411072
|
06/12/2022
|
Mahindero
|
Mahindero
|
1205004WL0002684
|
00415
|
SBIN0050535
|
2317
|
02/02/2023
|
DBFL
|
585
|
HR1205004_030622FTO_11273
|
1205004000NRG23030620220006159
|
N0622004B2B87
|
03/06/2022
|
OMPATI
|
OMPATI
|
1205004WL0000259
|
00354
|
PUNB0074500
|
2020
|
10/06/2022
|
No Such Account
|
586
|
HR1205092_181022APB_FTO_46996
|
1205092000NRG23181020220087690
|
N102201089450
|
18/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1205092WL0002436
|
00354
|
PUNB0106100
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
HR1205092_140922APB_FTO_39415
|
1205092000NRG23140920220080357
|
N092200AE1FCB
|
14/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1205092WL0002087
|
00354
|
PUNB0072200
|
4634
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
HR1205092_140922APB_FTO_39415
|
1205092000NRG23140920220080367
|
N092200AE1FC4
|
14/09/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1205092WL0002087
|
00354
|
PUNB0072200
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
HR1205092_140922APB_FTO_39415
|
1205092000NRG23140920220080389
|
N092200AE1FBA
|
14/09/2022
|
ROHTASH
|
ROHTASH
|
1205092WL0002087
|
00354
|
PUNB0072200
|
662
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
HR1205092_140922APB_FTO_39415
|
1205092000NRG23140920220080423
|
N092200AE1FD1
|
14/09/2022
|
HARPAL
|
HARPAL
|
1205092WL0002087
|
00354
|
PUNB0072200
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
HR1205092_140922APB_FTO_39415
|
1205092000NRG23140920220080479
|
N092200AE1F90
|
14/09/2022
|
BALI DEVI
|
BALI DEVI
|
1205092WL0002087
|
00354
|
PUNB0072200
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
HR1205003_200622FTO_14726
|
1205003000NRG23200620220016571
|
N062201E599B1
|
20/06/2022
|
Maya Devi
|
Maya Devi
|
1205003WL0000461
|
00078
|
CNRB0018252
|
1324
|
30/06/2022
|
No Such Account
|
593
|
HR1205003_200722APB_FTO_23068
|
1205003000NRG23200720220053187
|
N072201E33832
|
20/07/2022
|
Bali Devi
|
Bali Devi
|
1205003WL0000985
|
00354
|
PUNB0407300
|
3310
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
HR1205092_030822APB_FTO_28144
|
1205092000NRG23030820220065376
|
N08220027F7CD
|
03/08/2022
|
HAGGU SINGH
|
HAGGU SINGH
|
1205092WL0001323
|
00354
|
PUNB0106100
|
4303
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
HR1205092_031122APB_FTO_48935
|
1205092000NRG23031120220088651
|
N112200139B2C
|
03/11/2022
|
RAMRATI
|
RAMRATI
|
1205092WL0002521
|
00354
|
PUNB0072200
|
4634
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
HR1205092_051222FTO_51959
|
1205092000NRG23051220220090817
|
N122200411065
|
05/12/2022
|
HAJARI SINGH
|
HAJARI SINGH
|
1205092WL0002683
|
00078
|
CNRB0002035
|
3310
|
02/02/2023
|
DBFL
|
597
|
HR1205092_051222FTO_51959
|
1205092000NRG23051220220090822
|
N122200411066
|
05/12/2022
|
JAI SINGH
|
JAI SINGH
|
1205092WL0002683
|
00354
|
PUNB0106100
|
3310
|
02/02/2023
|
DBFL
|
598
|
HR1205093_201022FTO_47371
|
1205093000NRG23201020220087763
|
N102201284855
|
20/10/2022
|
Dharmender
|
Dharmender
|
1205093WL0002446
|
00089
|
CBIN0280384
|
4634
|
29/10/2022
|
Account closed
|
599
|
HR1205093_220323APB_FTO_67175
|
1205093000NRG23210320230096662
|
N0323021D7CEF
|
22/03/2023
|
SUDESH
|
SUDESH
|
1205093WL003094
|
00354
|
PUNB0328200
|
3262
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
HR1205094_280922APB_FTO_42809
|
1205093000NRG23280920220083542
|
N092201889CF8
|
28/09/2022
|
NIRMLA
|
NIRMLA
|
1205093WL0002237
|
00354
|
PUNB0047400
|
1705
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
HR1205003_150323APB_FTO_64658
|
1205003000NRG23140320230095602
|
N0323036ED9FF
|
15/03/2023
|
Sheela Devi
|
Sheela Devi
|
1205003WL003060
|
00354
|
PUNB0143200
|
2648
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
HR1205003_150323APB_FTO_64658
|
1205003000NRG23140320230095606
|
N0323036EDA00
|
15/03/2023
|
Suman
|
Suman
|
1205003WL003060
|
00354
|
PUNB0143200
|
3972
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
HR1205095_140223FTO_61597
|
1205004000NRG23130220230093948
|
N02230066F3E1
|
14/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1205004WL0002899
|
00078
|
CNRB0002034
|
1655
|
20/02/2023
|
A/c Blocked or Frozen
|
604
|
HR1205095_140323FTO_64097
|
1205004000NRG23140320230095454
|
N03230079A589
|
14/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1205004WL003047
|
00078
|
CNRB0002034
|
3264
|
05/04/2023
|
A/c Blocked or Frozen
|
605
|
HR1205092_141022FTO_46517
|
1205092000NRG23141020220087548
|
N102200D67EB4
|
14/10/2022
|
Mohini Devi
|
Mohini Devi
|
1205092WL0002407
|
00354
|
PUNB0072200
|
4634
|
31/10/2022
|
No Such Account
|
606
|
HR1205093_100822APB_FTO_30482
|
1205093000NRG23100820220068900
|
N082200AE3AE3
|
10/08/2022
|
ramesh kumar
|
ramesh kumar
|
1205093WL0001564
|
00354
|
PUNB0328200
|
4634
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
HR1205094_110622APB_FTO_13075
|
1205093000NRG23110620220008019
|
N0622010BFA50
|
11/06/2022
|
ROHTASH
|
ROHTASH
|
1205093WL0000342
|
00354
|
PUNB0327000
|
4303
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
HR1205002_030822APB_FTO_28167
|
1205002000NRG23030820220064545
|
N0822002674A7
|
03/08/2022
|
Subash Chand
|
Subash Chand
|
1205002WL0001298
|
00354
|
PUNB0150110
|
270
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
HR1205002_030822APB_FTO_28167
|
1205002000NRG23030820220064546
|
N0822002674B6
|
03/08/2022
|
Darshani Devi
|
Darshani Devi
|
1205002WL0001298
|
00354
|
PUNB0150110
|
2970
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
HR1205002_030822APB_FTO_28167
|
1205002000NRG23030820220064557
|
N0822002674B7
|
03/08/2022
|
Reena
|
Reena
|
1205002WL0001298
|
00354
|
PUNB0150110
|
3510
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
HR1205002_030822APB_FTO_28167
|
1205002000NRG23030820220064575
|
N0822002674C7
|
03/08/2022
|
Gayano
|
Gayano
|
1205002WL0001298
|
00152
|
HDFC0003216
|
2700
|
11/08/2022
|
A/c Blocked or Frozen
|
612
|
HR1205002_030822APB_FTO_28167
|
1205002000NRG23030820220064581
|
N0822002674A0
|
03/08/2022
|
Murti Devi
|
Murti Devi
|
1205002WL0001298
|
00354
|
PUNB0150110
|
2160
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
HR1205002_030822APB_FTO_28167
|
1205002000NRG23030820220064595
|
N0822002674A1
|
03/08/2022
|
Rajat Kumar
|
Rajat Kumar
|
1205002WL0001298
|
00354
|
PUNB0150110
|
1350
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
HR1205002_030822APB_FTO_28167
|
1205002000NRG23030820220064599
|
N0822002674BE
|
03/08/2022
|
Rekha Devi
|
Rekha Devi
|
1205002WL0001298
|
00354
|
PUNB0150110
|
2970
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115183
|
N0422000AEA97
|
01/04/2022
|
GEETA
|
GEETA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
616
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115184
|
N0422000AEA83
|
01/04/2022
|
SUSHMA
|
SUSHMA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
617
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115185
|
N0422000AEA8A
|
01/04/2022
|
SHIMA
|
SHIMA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
1890
|
30/09/2022
|
DBFL
|
618
|
HR1205092_010422APB_FTO_149
|
1205092000NRG22010420220115186
|
N0422000AEA80
|
01/04/2022
|
RAMRATI
|
RAMRATI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
619
|
HR1205092_040422FTO_927
|
1205092000NRG22040420220115444
|
N04220042BC08
|
04/04/2022
|
RAJESH
|
RAJESH
|
1205092WL0003309
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
620
|
HR1205092_150323APB_FTO_64784
|
1205092000NRG23140320230095443
|
N032300AEB623
|
15/03/2023
|
KAMLESH
|
KAMLESH
|
1205092WL003044
|
00354
|
PUNB0106100
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
HR1205092_150722APB_FTO_21443
|
1205092000NRG23150720220046642
|
N07220190827A
|
15/07/2022
|
KAMLESH
|
KAMLESH
|
1205092WL0000845
|
00354
|
PUNB0106100
|
1655
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
HR1205092_170822APB_FTO_32247
|
1205092000NRG23170820220070367
|
N08220119B564
|
17/08/2022
|
PREM SINGH
|
PREM SINGH
|
1205092WL0001670
|
00127
|
FDRL0002232
|
1655
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
HR1205093_120722APB_FTO_20461
|
1205093000NRG23120720220044948
|
N0722013DE570
|
12/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1205093WL0000806
|
00045
|
BARB0GRMKAR
|
4634
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
HR1205003_200722FTO_23066
|
1205003000NRG23200720220053169
|
N072201E337E5
|
20/07/2022
|
Maneesha Rajbhar
|
Maneesha Rajbhar
|
1205003WL0000985
|
00354
|
PUNB0407300
|
3310
|
26/07/2022
|
No Such Account
|
625
|
HR1205092_030822APB_FTO_28130
|
1205092000NRG23030820220065220
|
N08220027F88D
|
03/08/2022
|
JEET SINGH
|
JEET SINGH
|
1205092WL0001320
|
00354
|
PUNB0106100
|
1324
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
HR1205092_030822APB_FTO_28130
|
1205092000NRG23030820220065271
|
N08220027F895
|
03/08/2022
|
BIMLA
|
BIMLA
|
1205092WL0001320
|
00354
|
PUNB0106100
|
1324
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
HR1205095_290922APB_FTO_43264
|
1205004000NRG23290920220084193
|
N102200107D51
|
29/09/2022
|
Jai Pal
|
Jai Pal
|
1205004WL0002272
|
00354
|
PUNB0326800
|
3240
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
HR1205092_040422APB_FTO_939
|
1205092000NRG22040420220115450
|
N04220042BC0A
|
04/04/2022
|
SATBEER
|
SATBEER
|
1205092WL0003315
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
629
|
HR1205001_010422FTO_245
|
1205001000NRG22310320220115116
|
N04220007BDAC
|
01/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1205001WL0003281
|
00089
|
CBIN0280386
|
1575
|
30/09/2022
|
DBFL
|
630
|
HR1205001_010422FTO_245
|
1205001000NRG22310320220115117
|
N04220007BDAD
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1205001WL0003281
|
00089
|
CBIN0280386
|
1575
|
30/09/2022
|
DBFL
|
631
|
HR1205001_010422FTO_245
|
1205001000NRG22310320220115120
|
N04220007BDB3
|
01/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1205001WL0003281
|
00354
|
PUNB0193000
|
630
|
30/09/2022
|
DBFL
|
632
|
HR1205001_010422FTO_245
|
1205001000NRG22310320220115121
|
N04220007BDAE
|
01/04/2022
|
ROHIT
|
ROHIT
|
1205001WL0003281
|
00152
|
HDFC0002185
|
1575
|
30/09/2022
|
DBFL
|
633
|
HR1205001_010422FTO_245
|
1205001000NRG22310320220115122
|
N04220007BDB1
|
01/04/2022
|
RAMESHWER
|
RAMESHWER
|
1205001WL0003281
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
634
|
HR1205001_010422FTO_245
|
1205001000NRG22310320220115123
|
N04220007BDB0
|
01/04/2022
|
SIBBO DEVI
|
SIBBO DEVI
|
1205001WL0003281
|
00354
|
PUNB0209600
|
1575
|
30/09/2022
|
DBFL
|
635
|
HR1205001_010422FTO_245
|
1205001000NRG22310320220115124
|
N04220007BDAF
|
01/04/2022
|
KARAM JEET
|
KARAM JEET
|
1205001WL0003281
|
00354
|
PUNB0193000
|
1575
|
30/09/2022
|
DBFL
|
636
|
HR1205001_010422FTO_245
|
1205001000NRG22310320220115125
|
N04220007BDB2
|
01/04/2022
|
Atul
|
Atul
|
1205001WL0003281
|
00354
|
PUNB0193000
|
1575
|
30/09/2022
|
DBFL
|
637
|
HR1205002_151122FTO_50045
|
1205002000NRG23101120220088885
|
N112200D197A4
|
15/11/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1205002WL0002550
|
00415
|
SBIN0013691
|
3861
|
21/11/2022
|
Account closed
|
638
|
HR1205003_180522FTO_7899
|
1205003000NRG23180520220001789
|
N0522011FEEEA
|
18/05/2022
|
VIKRAM
|
VIKRAM
|
1205003WL0000141
|
00078
|
CNRB0018259
|
4095
|
27/05/2022
|
No Such Account
|
639
|
HR1205003_180622APB_FTO_14408
|
1205003000NRG23180620220012875
|
N062201976A59
|
18/06/2022
|
rajinder
|
rajinder
|
1205003WL0000431
|
00354
|
PUNB0407300
|
2648
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
HR1205003_180622APB_FTO_14408
|
1205003000NRG23180620220012904
|
N062201976A45
|
18/06/2022
|
Bali Devi
|
Bali Devi
|
1205003WL0000431
|
00354
|
PUNB0407300
|
1324
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
HR1205094_010422FTO_404
|
1205092000NRG22010420220115271
|
N0422000AEA6B
|
01/04/2022
|
DHARAM BIR
|
DHARAM BIR
|
1205092WL0003288
|
00078
|
CNRB0019655
|
1260
|
30/09/2022
|
DBFL
|
642
|
HR1205094_010422FTO_404
|
1205092000NRG22010420220115272
|
N0422000AEA6C
|
01/04/2022
|
RESHMA
|
RESHMA
|
1205092WL0003288
|
00078
|
CNRB0019655
|
1260
|
30/09/2022
|
DBFL
|
643
|
HR1205092_040422FTO_928
|
1205092000NRG22040420220115446
|
N04220042BC04
|
04/04/2022
|
MANJU
|
MANJU
|
1205092WL0003311
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
644
|
HR1205092_040422APB_FTO_937
|
1205092000NRG22040420220115448
|
N04220042BC0C
|
04/04/2022
|
SOMMI
|
SOMMI
|
1205092WL0003313
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
645
|
HR1205092_040422APB_FTO_938
|
1205092000NRG22040420220115449
|
N04220042BBF4
|
04/04/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1205092WL0003314
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
646
|
HR1205092_040422APB_FTO_940
|
1205092000NRG22040420220115451
|
N04220042BC06
|
04/04/2022
|
SANTOSH
|
SANTOSH
|
1205092WL0003316
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
647
|
HR1205092_150323APB_FTO_64670
|
1205092000NRG23140320230094973
|
N032300ACDB50
|
15/03/2023
|
Kavita
|
Kavita
|
1205092WL003028
|
00354
|
PUNB0072200
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
HR1205092_150323APB_FTO_64670
|
1205092000NRG23140320230094974
|
N032300ACDB51
|
15/03/2023
|
Kavita
|
Kavita
|
1205092WL003028
|
00354
|
PUNB0072200
|
3641
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
HR1205092_150323APB_FTO_64670
|
1205092000NRG23140320230094989
|
N032300ACDB24
|
15/03/2023
|
RAJA RAM
|
RAJA RAM
|
1205092WL003028
|
00354
|
PUNB0722000
|
3641
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
HR1205092_150922APB_FTO_39918
|
1205092000NRG23150920220080826
|
N092200C000FA
|
15/09/2022
|
RAMRATI
|
RAMRATI
|
1205092WL0002125
|
00354
|
PUNB0072200
|
4634
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
HR1205002_050922APB_FTO_37047
|
1205002000NRG23050920220076090
|
N092200327923
|
05/09/2022
|
Banti Ram
|
Banti Ram
|
1205002WL0001939
|
00176
|
IDIB000T524
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115423
|
N04220042BBF9
|
04/04/2022
|
NIRMLA
|
NIRMLA
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
653
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115424
|
N04220042BBFE
|
04/04/2022
|
SANTOSH
|
SANTOSH
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
654
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115425
|
N04220042BBFD
|
04/04/2022
|
RAKESH
|
RAKESH
|
1205092WL0003302
|
00354
|
PUNB0727800
|
630
|
30/09/2022
|
DBFL
|
655
|
HR1205092_040422FTO_891
|
1205092000NRG22040420220115426
|
N04220042BBEC
|
04/04/2022
|
SAYAMO DEVI
|
SAYAMO DEVI
|
1205092WL0003302
|
00354
|
PUNB0727800
|
630
|
30/09/2022
|
DBFL
|
656
|
HR1205092_040422FTO_891
|
1205092000NRG22040420220115427
|
N04220042BBE8
|
04/04/2022
|
Pooja Devi
|
Pooja Devi
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
657
|
HR1205092_040422FTO_891
|
1205092000NRG22040420220115428
|
N04220042BBE7
|
04/04/2022
|
Rekha Devi
|
Rekha Devi
|
1205092WL0003302
|
00354
|
PUNB0727800
|
945
|
30/09/2022
|
DBFL
|
658
|
HR1205092_040422FTO_891
|
1205092000NRG22040420220115429
|
N04220042BBE5
|
04/04/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
1205092WL0003302
|
00354
|
PUNB0106000
|
1890
|
30/09/2022
|
DBFL
|
659
|
HR1205092_040422FTO_891
|
1205092000NRG22040420220115430
|
N04220042BBEB
|
04/04/2022
|
Shanti Devi
|
Shanti Devi
|
1205092WL0003302
|
00127
|
FDRL0002230
|
1890
|
30/09/2022
|
DBFL
|
660
|
HR1205092_040422FTO_891
|
1205092000NRG22040420220115431
|
N04220042BBE9
|
04/04/2022
|
Savita
|
Savita
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
661
|
HR1205092_040422FTO_891
|
1205092000NRG22040420220115432
|
N04220042BBE6
|
04/04/2022
|
Poonam
|
Poonam
|
1205092WL0003302
|
00354
|
PUNB0106000
|
1890
|
30/09/2022
|
DBFL
|
662
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115433
|
N04220042BBFC
|
04/04/2022
|
INDER SINGH
|
INDER SINGH
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
663
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115434
|
N04220042BBFF
|
04/04/2022
|
BHATERI
|
BHATERI
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
664
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115435
|
N04220042BBFB
|
04/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
665
|
HR1205092_040422FTO_891
|
1205092000NRG22040420220115436
|
N04220042BBEA
|
04/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1205092WL0003302
|
00468
|
UBIN0821772
|
1890
|
30/09/2022
|
DBFL
|
666
|
HR1205092_040422APB_FTO_892
|
1205092000NRG22040420220115437
|
N04220042BBF7
|
04/04/2022
|
RAJENDER
|
RAJENDER
|
1205092WL0003302
|
00354
|
PUNB0727800
|
1890
|
30/09/2022
|
DBFL
|
667
|
HR1205092_040422APB_FTO_931
|
1205092000NRG22040420220115439
|
N04220042BBEE
|
04/04/2022
|
GEETA
|
GEETA
|
1205092WL0003304
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
668
|
HR1205092_040422APB_FTO_933
|
1205092000NRG22040420220115441
|
N04220042BBE1
|
04/04/2022
|
BISHANI DEVI
|
BISHANI DEVI
|
1205092WL0003306
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
669
|
HR1205093_110722APB_FTO_20072
|
1205093000NRG23110720220043866
|
N07220119256E
|
11/07/2022
|
SHIMA
|
SHIMA
|
1205093WL0000787
|
00354
|
PUNB0066510
|
4634
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
HR1205093_200522APB_FTO_8488
|
1205093000NRG23200520220002229
|
N05220156D177
|
20/05/2022
|
SUNEHRI
|
SUNEHRI
|
1205093WL0000166
|
00354
|
PUNB0328200
|
4634
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
HR1205093_200522APB_FTO_8488
|
1205093000NRG23200520220002239
|
N05220156D169
|
20/05/2022
|
SUDESH
|
SUDESH
|
1205093WL0000166
|
00354
|
PUNB0328200
|
3310
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
HR1205093_200522APB_FTO_8488
|
1205093000NRG23200520220002244
|
N05220156D170
|
20/05/2022
|
SUMAN
|
SUMAN
|
1205093WL0000166
|
00354
|
PUNB0328200
|
3641
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
HR1205093_200922FTO_41038
|
1205093000NRG23200920220081652
|
N0922010D077E
|
20/09/2022
|
Dharmender
|
Dharmender
|
1205093WL0002159
|
00089
|
CBIN0280384
|
4634
|
26/10/2022
|
Account closed
|
674
|
HR1205093_210323FTO_67129
|
1205093000NRG23210320230096632
|
N0323021D7DB6
|
21/03/2023
|
Pardeep Singh
|
Pardeep Singh
|
1205093WL003094
|
00415
|
SBIN0050358
|
233
|
29/03/2023
|
Account closed
|
675
|
HR1205001_010422FTO_217
|
1205001000NRG22310320220115063
|
N04220007BD27
|
01/04/2022
|
JARNAIL
|
JARNAIL
|
1205001WL0003280
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
676
|
HR1205001_010422FTO_217
|
1205001000NRG22310320220115074
|
N04220007BD2B
|
01/04/2022
|
Mamtesh
|
Mamtesh
|
1205001WL0003280
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
677
|
HR1205001_010422FTO_217
|
1205001000NRG22310320220115075
|
N04220007BD2A
|
01/04/2022
|
Sonam
|
Sonam
|
1205001WL0003280
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
678
|
HR1205001_010422FTO_217
|
1205001000NRG22310320220115088
|
N04220007BD26
|
01/04/2022
|
SARJEETO
|
SARJEETO
|
1205001WL0003280
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
679
|
HR1205001_010422FTO_217
|
1205001000NRG22310320220115093
|
N04220007BD29
|
01/04/2022
|
Baby Devi
|
Baby Devi
|
1205001WL0003280
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
680
|
HR1205001_010422FTO_217
|
1205001000NRG22310320220115104
|
N04220007BD25
|
01/04/2022
|
Usha
|
Usha
|
1205001WL0003280
|
00354
|
PUNB0134300
|
315
|
30/09/2022
|
DBFL
|
681
|
HR1205001_010422FTO_217
|
1205001000NRG22310320220115109
|
N04220007BD28
|
01/04/2022
|
PARAMJEET
|
PARAMJEET
|
1205001WL0003280
|
00468
|
UBIN0569917
|
2520
|
30/09/2022
|
DBFL
|
682
|
HR1205002_090622FTO_12544
|
1205002000NRG23090620220006967
|
N062200C3A273
|
09/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1205002WL0000309
|
00354
|
PUNB0271300
|
3310
|
20/06/2022
|
No Such Account
|
683
|
HR1205002_090622FTO_12544
|
1205002000NRG23090620220006969
|
N062200C3A280
|
09/06/2022
|
RITU RANI
|
RITU RANI
|
1205002WL0000309
|
00354
|
PUNB0271300
|
3972
|
20/06/2022
|
No Such Account
|
684
|
HR1205095_310123FTO_60357
|
1205004000NRG23310120230093764
|
N0123022A019C
|
31/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1205004WL0002844
|
00078
|
CNRB0002034
|
1655
|
06/02/2023
|
A/c Blocked or Frozen
|
685
|
HR1205094_010422APB_FTO_405
|
1205092000NRG22010420220115270
|
N0422000AEA2B
|
01/04/2022
|
KAVITA
|
KAVITA
|
1205092WL0003288
|
00108
|
UTIB0KCCB01
|
630
|
30/09/2022
|
DBFL
|
686
|
HR1205094_010422FTO_416
|
1205092000NRG22010420220115277
|
N0422000AEA5B
|
01/04/2022
|
SUDESH DEVI
|
SUDESH DEVI
|
1205092WL0003290
|
00078
|
CNRB0019655
|
1260
|
30/09/2022
|
DBFL
|
687
|
HR1205094_010422FTO_416
|
1205092000NRG22010420220115278
|
N0422000AEA59
|
01/04/2022
|
KALAVATI
|
KALAVATI
|
1205092WL0003290
|
00078
|
CNRB0019655
|
315
|
30/09/2022
|
DBFL
|
688
|
HR1205094_010422FTO_416
|
1205092000NRG22010420220115279
|
N0422000AEA5A
|
01/04/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
1205092WL0003290
|
00354
|
PUNB0327000
|
630
|
30/09/2022
|
DBFL
|
689
|
HR1205092_040422APB_FTO_930
|
1205092000NRG22040420220115438
|
N04220042BBDF
|
04/04/2022
|
MEENA
|
MEENA
|
1205092WL0003303
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
690
|
HR1205092_040422APB_FTO_932
|
1205092000NRG22040420220115440
|
N04220042BBF2
|
04/04/2022
|
BHANTI
|
BHANTI
|
1205092WL0003305
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
691
|
HR1205094_110922FTO_38690
|
1205093000NRG23110920220079002
|
N0922008CE513
|
11/09/2022
|
SONU
|
SONU
|
1205093WL0002016
|
00152
|
HDFC0004098
|
820
|
25/10/2022
|
No Such Account
|
692
|
HR1205002_040822APB_FTO_28665
|
1205002000NRG23030820220064553
|
N0822003D9829
|
04/08/2022
|
Ram Chander
|
Ram Chander
|
1205002WL0001298
|
00154
|
PUNB0HGB001
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
HR1205093_200522APB_FTO_8422
|
1205093000NRG23200520220002093
|
N05220156D136
|
20/05/2022
|
Shima
|
Shima
|
1205093WL0000162
|
00354
|
PUNB0495600
|
4634
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115154
|
N0422000AEA61
|
01/04/2022
|
RANI DEVI
|
RANI DEVI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
695
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115157
|
N0422000AEA64
|
01/04/2022
|
PINKI
|
PINKI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
696
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115158
|
N0422000AEA5D
|
01/04/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
697
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115159
|
N0422000AEA66
|
01/04/2022
|
PARVEEN
|
PARVEEN
|
1205092WL0003283
|
00354
|
PUNB0106100
|
630
|
30/09/2022
|
DBFL
|
698
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115161
|
N0422000AEA69
|
01/04/2022
|
NEHRU LAL
|
NEHRU LAL
|
1205092WL0003283
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
699
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115162
|
N0422000AEA65
|
01/04/2022
|
MEHAR CHAND
|
MEHAR CHAND
|
1205092WL0003283
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
700
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115166
|
N0422000AEA5F
|
01/04/2022
|
PIRYANKA
|
PIRYANKA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
701
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115172
|
N0422000AEA5E
|
01/04/2022
|
BALABE
|
BALABE
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
702
|
HR1205092_010422FTO_147
|
1205092000NRG22010420220115176
|
N0422000AEA62
|
01/04/2022
|
KAVITA
|
KAVITA
|
1205092WL0003283
|
00354
|
PUNB0106100
|
2835
|
30/09/2022
|
DBFL
|
703
|
HR1205092_020422APB_FTO_568
|
1205092000NRG22020420220115381
|
N04220022D85D
|
02/04/2022
|
SUMAN
|
SUMAN
|
1205092WL0003299
|
00078
|
CNRB0002035
|
945
|
30/09/2022
|
DBFL
|
704
|
HR1205092_020422APB_FTO_568
|
1205092000NRG22020420220115382
|
N04220022D85C
|
02/04/2022
|
SHISHPAL
|
SHISHPAL
|
1205092WL0003299
|
00078
|
CNRB0018255
|
945
|
30/09/2022
|
DBFL
|
705
|
HR1205092_020422APB_FTO_568
|
1205092000NRG22020420220115383
|
N04220022D85B
|
02/04/2022
|
SANTOSH
|
SANTOSH
|
1205092WL0003299
|
00078
|
CNRB0002035
|
945
|
30/09/2022
|
DBFL
|
706
|
HR1205092_020422APB_FTO_568
|
1205092000NRG22020420220115384
|
N04220022D85E
|
02/04/2022
|
SAJNI DEVI
|
SAJNI DEVI
|
1205092WL0003299
|
00078
|
CNRB0002035
|
1260
|
30/09/2022
|
DBFL
|
707
|
HR1205092_020422APB_FTO_568
|
1205092000NRG22020420220115385
|
N04220022D85A
|
02/04/2022
|
SATBEER
|
SATBEER
|
1205092WL0003299
|
00078
|
CNRB0002035
|
1260
|
30/09/2022
|
DBFL
|
708
|
HR1205092_020422APB_FTO_568
|
1205092000NRG22020420220115386
|
N04220022D859
|
02/04/2022
|
KRISHNA
|
KRISHNA
|
1205092WL0003299
|
00078
|
CNRB0002035
|
1260
|
30/09/2022
|
DBFL
|
709
|
HR1205092_020422APB_FTO_568
|
1205092000NRG22020420220115387
|
N04220022D860
|
02/04/2022
|
KALA RAM
|
KALA RAM
|
1205092WL0003299
|
00078
|
CNRB0018255
|
1260
|
30/09/2022
|
DBFL
|
710
|
HR1205092_020422APB_FTO_568
|
1205092000NRG22020420220115388
|
N04220022D85F
|
02/04/2022
|
SUDESH DEVI
|
SUDESH DEVI
|
1205092WL0003299
|
00078
|
CNRB0002035
|
945
|
30/09/2022
|
DBFL
|
711
|
HR1205092_040422APB_FTO_934
|
1205092000NRG22040420220115442
|
N04220042BC0E
|
04/04/2022
|
SITA BAI
|
SITA BAI
|
1205092WL0003307
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
712
|
HR1205092_040422APB_FTO_936
|
1205092000NRG22040420220115447
|
N04220042BBF0
|
04/04/2022
|
Kiran
|
Kiran
|
1205092WL0003312
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
713
|
HR1205092_040422FTO_929
|
1205092000NRG22040420220115452
|
N04220042BC46
|
04/04/2022
|
Pooja Rani
|
Pooja Rani
|
1205092WL0003317
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|
714
|
HR1205095_210422FTO_4200
|
1205001000NRG22150420220115631
|
N042201137CEF
|
21/04/2022
|
BLWANT
|
BLWANT
|
1205001WL0003328
|
00354
|
PUNB0039310
|
2205
|
14/05/2022
|
No Such Account
|
715
|
HR1205003_180522APB_FTO_7901
|
1205003000NRG23180520220001776
|
N0522011FE8D8
|
18/05/2022
|
Darshna
|
Darshna
|
1205003WL0000141
|
00078
|
CNRB0018252
|
1260
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
HR1205004_300822APB_FTO_35450
|
1205004000NRG23300820220074777
|
N082201E1438A
|
30/08/2022
|
Usha
|
Usha
|
1205004WL0001876
|
00415
|
SBIN0050535
|
3972
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
HR1205004_300822APB_FTO_35450
|
1205004000NRG23300820220074810
|
N082201E14380
|
30/08/2022
|
Veera
|
Veera
|
1205004WL0001876
|
00176
|
IDIB000P196
|
662
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
HR1205004_300822APB_FTO_35450
|
1205004000NRG23300820220074813
|
N082201E14391
|
30/08/2022
|
Prito
|
Prito
|
1205004WL0001876
|
00154
|
PUNB0HGB001
|
4303
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
HR1205092_020422APB_FTO_567
|
1205092000NRG22020420220115379
|
N04220022D856
|
02/04/2022
|
HARIPAL
|
HARIPAL
|
1205092WL0003298
|
00078
|
CNRB0018255
|
3150
|
30/09/2022
|
DBFL
|
720
|
HR1205092_020422APB_FTO_567
|
1205092000NRG22020420220115380
|
N04220022D857
|
02/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1205092WL0003298
|
00078
|
CNRB0018255
|
3150
|
30/09/2022
|
DBFL
|
721
|
HR1205094_020922APB_FTO_36401
|
1205092000NRG23020920220075540
|
N092200005F2F
|
02/09/2022
|
TILAKRAJ
|
TILAKRAJ
|
1205092WL0001908
|
00078
|
CNRB0018251
|
993
|
27/10/2022
|
Account closed
|
722
|
HR1205092_051222APB_FTO_51952
|
1205092000NRG23051220220090814
|
N12220041105A
|
05/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1205092WL0002682
|
00078
|
CNRB0018255
|
4634
|
02/02/2023
|
DBFL
|
723
|
HR1205092_051222APB_FTO_51952
|
1205092000NRG23051220220090815
|
N122200411059
|
05/12/2022
|
RAMNIWASH
|
RAMNIWASH
|
1205092WL0002682
|
00078
|
CNRB0018255
|
4634
|
02/02/2023
|
DBFL
|
724
|
HR1205001_010422APB_FTO_250
|
1205001000NRG22310320220115118
|
N04220007BD22
|
01/04/2022
|
RAM CHANDER
|
RAM CHANDER
|
1205001WL0003281
|
00354
|
PUNB0209600
|
1260
|
30/09/2022
|
DBFL
|
725
|
HR1205001_010422APB_FTO_250
|
1205001000NRG22310320220115119
|
N04220007BD23
|
01/04/2022
|
bateri devi
|
bateri devi
|
1205001WL0003281
|
00354
|
PUNB0209600
|
1575
|
30/09/2022
|
DBFL
|
726
|
HR1205002_121022APB_FTO_46194
|
1205002000NRG23121020220087231
|
N102200BA76EE
|
12/10/2022
|
Bhateri
|
Bhateri
|
1205002WL0002395
|
00354
|
PUNB0271300
|
3861
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
HR1205002_121022APB_FTO_46194
|
1205002000NRG23121020220087252
|
N102200BA7706
|
12/10/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1205002WL0002395
|
00415
|
SBIN0013691
|
3861
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
HR1205002_121022APB_FTO_46194
|
1205002000NRG23121020220087258
|
N102200BA7701
|
12/10/2022
|
Santro Devi
|
Santro Devi
|
1205002WL0002395
|
00354
|
PUNB0271300
|
3861
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
HR1205002_121022APB_FTO_46196
|
1205002000NRG23121020220087270
|
N102200BA7718
|
12/10/2022
|
Kusum
|
Kusum
|
1205002WL0002396
|
00354
|
PUNB0734000
|
1980
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
HR1205002_121022APB_FTO_46196
|
1205002000NRG23121020220087271
|
N102200BA7711
|
12/10/2022
|
Bhateri Devi
|
Bhateri Devi
|
1205002WL0002396
|
00354
|
PUNB0734000
|
330
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
HR1205094_010422FTO_428
|
1205092000NRG22010420220115301
|
N0422000AEA2F
|
01/04/2022
|
BIRMATI
|
BIRMATI
|
1205092WL0003293
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
732
|
HR1205092_040422FTO_926
|
1205092000NRG22040420220115443
|
N04220042BBE3
|
04/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1205092WL0003308
|
00354
|
PUNB0106100
|
315
|
30/09/2022
|
DBFL
|
733
|
HR1205092_040422APB_FTO_935
|
1205092000NRG22040420220115445
|
N04220042BC02
|
04/04/2022
|
Soniya
|
Soniya
|
1205092WL0003310
|
00354
|
PUNB0106100
|
945
|
30/09/2022
|
DBFL
|