Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 04:06:47 AM 
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Rejection Details

State : HARYANA District : KARNAL



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

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