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
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058262
|
N0422004D4278
|
04/04/2022
|
JAGEER SINGH
|
JAGEER SINGH
|
1203001WL0001954
|
00349
|
PSIB0000887
|
1960
|
30/09/2022
|
DBFL
|
2
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058263
|
N0422004D4283
|
04/04/2022
|
sonia
|
sonia
|
1203001WL0001954
|
00462
|
UCBA0002487
|
1960
|
30/09/2022
|
DBFL
|
3
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058264
|
N0422004D428C
|
04/04/2022
|
SEEMA
|
SEEMA
|
1203001WL0001954
|
00462
|
UCBA0002487
|
3080
|
30/09/2022
|
DBFL
|
4
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058265
|
N0422004D4287
|
04/04/2022
|
PARMILA
|
PARMILA
|
1203001WL0001954
|
00462
|
UCBA0002487
|
2240
|
30/09/2022
|
DBFL
|
5
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058266
|
N0422004D4274
|
04/04/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1203001WL0001954
|
00048
|
BKID0006719
|
1960
|
30/09/2022
|
DBFL
|
6
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058268
|
N0422004D428F
|
04/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203001WL0001954
|
00048
|
BKID0006719
|
2800
|
30/09/2022
|
DBFL
|
7
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058269
|
N0422004D4290
|
04/04/2022
|
Moni devi
|
Moni devi
|
1203001WL0001954
|
00048
|
BKID0006719
|
3080
|
30/09/2022
|
DBFL
|
8
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058270
|
N0422004D4291
|
04/04/2022
|
RANI
|
RANI
|
1203001WL0001954
|
00045
|
BARB0LADWAX
|
2240
|
30/09/2022
|
DBFL
|
9
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058271
|
N0422004D428E
|
04/04/2022
|
Anita Rani
|
Anita Rani
|
1203001WL0001954
|
00176
|
IDIB000L505
|
3080
|
30/09/2022
|
DBFL
|
10
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058272
|
N0422004D4279
|
04/04/2022
|
Rani Devi
|
Rani Devi
|
1203001WL0001954
|
00349
|
PSIB0000887
|
3080
|
30/09/2022
|
DBFL
|
11
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058273
|
N0422004D4289
|
04/04/2022
|
Kiran
|
Kiran
|
1203001WL0001954
|
00462
|
UCBA0002487
|
2800
|
30/09/2022
|
DBFL
|
12
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058274
|
N0422004D428A
|
04/04/2022
|
polly devi
|
polly devi
|
1203001WL0001954
|
00462
|
UCBA0002487
|
3080
|
30/09/2022
|
DBFL
|
13
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058275
|
N0422004D4284
|
04/04/2022
|
Angrejo Devi
|
Angrejo Devi
|
1203001WL0001954
|
00462
|
UCBA0002487
|
1960
|
30/09/2022
|
DBFL
|
14
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058276
|
N0422004D4286
|
04/04/2022
|
jogindro
|
jogindro
|
1203001WL0001954
|
00462
|
UCBA0002487
|
3080
|
30/09/2022
|
DBFL
|
15
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058277
|
N0422004D427A
|
04/04/2022
|
urmila
|
urmila
|
1203001WL0001954
|
00349
|
PSIB0000887
|
3080
|
30/09/2022
|
DBFL
|
16
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058278
|
N0422004D4285
|
04/04/2022
|
Khamos rani
|
Khamos rani
|
1203001WL0001954
|
00462
|
UCBA0002487
|
3080
|
30/09/2022
|
DBFL
|
17
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058279
|
N0422004D4276
|
04/04/2022
|
Bohti devi
|
Bohti devi
|
1203001WL0001954
|
00048
|
BKID0006719
|
3080
|
30/09/2022
|
DBFL
|
18
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058280
|
N0422004D427B
|
04/04/2022
|
Rajnibala
|
Rajnibala
|
1203001WL0001954
|
00349
|
PSIB0000887
|
2240
|
30/09/2022
|
DBFL
|
19
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058281
|
N0422004D427C
|
04/04/2022
|
Rajnibala
|
Rajnibala
|
1203001WL0001954
|
00349
|
PSIB0000887
|
2800
|
30/09/2022
|
DBFL
|
20
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058282
|
N0422004D4282
|
04/04/2022
|
santro devi
|
santro devi
|
1203001WL0001954
|
00462
|
UCBA0002487
|
3080
|
30/09/2022
|
DBFL
|
21
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058283
|
N0422004D427D
|
04/04/2022
|
NERANJAN
|
NERANJAN
|
1203001WL0001954
|
00354
|
PUNB0011010
|
3080
|
30/09/2022
|
DBFL
|
22
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058284
|
N0422004D427E
|
04/04/2022
|
RESHMA
|
RESHMA
|
1203001WL0001954
|
00354
|
PUNB0164700
|
2520
|
30/09/2022
|
DBFL
|
23
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058285
|
N0422004D428B
|
04/04/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
1203001WL0001954
|
00462
|
UCBA0002487
|
2800
|
30/09/2022
|
DBFL
|
24
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058286
|
N0422004D428D
|
04/04/2022
|
SAMYA SINGH
|
SAMYA SINGH
|
1203001WL0001954
|
00462
|
UCBA0002487
|
1960
|
30/09/2022
|
DBFL
|
25
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058287
|
N0422004D4281
|
04/04/2022
|
KOMAL
|
KOMAL
|
1203001WL0001954
|
00462
|
UCBA0002487
|
3080
|
30/09/2022
|
DBFL
|
26
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058289
|
N0422004D4280
|
04/04/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1203001WL0001954
|
00462
|
UCBA0002487
|
1960
|
30/09/2022
|
DBFL
|
27
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058290
|
N0422004D4288
|
04/04/2022
|
SURESHO DEVI
|
SURESHO DEVI
|
1203001WL0001954
|
00462
|
UCBA0002487
|
3080
|
30/09/2022
|
DBFL
|
28
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058293
|
N0422004D4277
|
04/04/2022
|
Reena Devi
|
Reena Devi
|
1203001WL0001954
|
00048
|
BKID0006719
|
3080
|
30/09/2022
|
DBFL
|
29
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058294
|
N0422004D427F
|
04/04/2022
|
MANGA RAM
|
MANGA RAM
|
1203001WL0001954
|
00468
|
UBIN0564281
|
3080
|
30/09/2022
|
DBFL
|
30
|
HR1203001_040422FTO_884
|
1203001000NRG22040420220058295
|
N0422004D4275
|
04/04/2022
|
NIRMALA
|
NIRMALA
|
1203001WL0001954
|
00048
|
BKID0006719
|
3080
|
30/09/2022
|
DBFL
|
31
|
HR1203094_170223FTO_61885
|
1203001000NRG22170220230060217
|
N0223011C11F1
|
17/02/2023
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
1203001WL0002149
|
00152
|
HDFC0000871
|
1140
|
24/03/2023
|
A/c Blocked or Frozen
|
32
|
HR1203001_040422APB_FTO_885
|
1203001000NRG22040420220058267
|
N0422004D4212
|
04/04/2022
|
RANI DEVI
|
RANI DEVI
|
1203001WL0001954
|
00415
|
SBIN0001760
|
3080
|
30/09/2022
|
DBFL
|
33
|
HR1203001_040422APB_FTO_885
|
1203001000NRG22040420220058288
|
N0422004D4211
|
04/04/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1203001WL0001954
|
00349
|
PSIB0000887
|
2240
|
30/09/2022
|
DBFL
|
34
|
HR1203001_040422APB_FTO_885
|
1203001000NRG22040420220058291
|
N0422004D4210
|
04/04/2022
|
Pooja Devi
|
Pooja Devi
|
1203001WL0001954
|
00349
|
PSIB0000887
|
3080
|
30/09/2022
|
DBFL
|
35
|
HR1203001_040422APB_FTO_885
|
1203001000NRG22040420220058292
|
N0422004D4213
|
04/04/2022
|
KRISHNA
|
KRISHNA
|
1203001WL0001954
|
00349
|
PSIB0000887
|
3080
|
30/09/2022
|
DBFL
|
36
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058439
|
N04220057B562
|
05/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2736
|
30/09/2022
|
DBFL
|
37
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058440
|
N04220057B53B
|
05/04/2022
|
POOJA
|
POOJA
|
1203001WL0001962
|
00152
|
HDFC0000871
|
2736
|
30/09/2022
|
DBFL
|
38
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058441
|
N04220057B53C
|
05/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1203001WL0001962
|
00152
|
HDFC0000871
|
1596
|
30/09/2022
|
DBFL
|
39
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058442
|
N04220057B556
|
05/04/2022
|
POOJA
|
POOJA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
40
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058444
|
N04220057B538
|
05/04/2022
|
PRINCE
|
PRINCE
|
1203001WL0001962
|
00152
|
HDFC0000871
|
1596
|
30/09/2022
|
DBFL
|
41
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058445
|
N04220057B559
|
05/04/2022
|
SONIA
|
SONIA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2508
|
30/09/2022
|
DBFL
|
42
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058447
|
N04220057B557
|
05/04/2022
|
SATISH
|
SATISH
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2280
|
30/09/2022
|
DBFL
|
43
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058448
|
N04220057B558
|
05/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1596
|
30/09/2022
|
DBFL
|
44
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058451
|
N04220057B53D
|
05/04/2022
|
KULDEEP
|
KULDEEP
|
1203001WL0001962
|
00152
|
HDFC0000871
|
2736
|
30/09/2022
|
DBFL
|
45
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058452
|
N04220057B537
|
05/04/2022
|
TARA RANI
|
TARA RANI
|
1203001WL0001962
|
00152
|
HDFC0000871
|
2736
|
30/09/2022
|
DBFL
|
46
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058453
|
N04220057B55A
|
05/04/2022
|
KUSUM
|
KUSUM
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1596
|
30/09/2022
|
DBFL
|
47
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058455
|
N04220057B539
|
05/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1203001WL0001962
|
00152
|
HDFC0000871
|
1140
|
30/09/2022
|
DBFL
|
48
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058456
|
N04220057B555
|
05/04/2022
|
BHATARI
|
BHATARI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1368
|
30/09/2022
|
DBFL
|
49
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058457
|
N04220057B53A
|
05/04/2022
|
BALJINDER
|
BALJINDER
|
1203001WL0001962
|
00152
|
HDFC0000871
|
2508
|
30/09/2022
|
DBFL
|
50
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058458
|
N04220057B56E
|
05/04/2022
|
MEENA
|
MEENA
|
1203001WL0001962
|
00415
|
SBIN0016968
|
2508
|
30/09/2022
|
DBFL
|
51
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058461
|
N04220057B56D
|
05/04/2022
|
MEENA
|
MEENA
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
52
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058462
|
N04220057B56C
|
05/04/2022
|
MEENA
|
MEENA
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
53
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058463
|
N04220057B554
|
05/04/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
54
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058464
|
N04220057B553
|
05/04/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
55
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058466
|
N04220057B533
|
05/04/2022
|
SALINDER
|
SALINDER
|
1203001WL0001962
|
00089
|
CBIN0280388
|
1368
|
30/09/2022
|
DBFL
|
56
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058467
|
N04220057B531
|
05/04/2022
|
SALINDER
|
SALINDER
|
1203001WL0001962
|
00089
|
CBIN0280388
|
228
|
30/09/2022
|
DBFL
|
57
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058468
|
N04220057B532
|
05/04/2022
|
SALINDER
|
SALINDER
|
1203001WL0001962
|
00089
|
CBIN0280388
|
228
|
30/09/2022
|
DBFL
|
58
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058469
|
N04220057B56F
|
05/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1203001WL0001962
|
00468
|
UBIN0933651
|
912
|
30/09/2022
|
DBFL
|
59
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058470
|
N04220057B55B
|
05/04/2022
|
NAIBO DEVI
|
NAIBO DEVI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2736
|
30/09/2022
|
DBFL
|
60
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058471
|
N04220057B55C
|
05/04/2022
|
BABU
|
BABU
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2736
|
30/09/2022
|
DBFL
|
61
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058472
|
N04220057B55D
|
05/04/2022
|
NAIBO DEVI
|
NAIBO DEVI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
62
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058473
|
N04220057B55E
|
05/04/2022
|
BABU
|
BABU
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
63
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058638
|
N04220066F77D
|
07/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
64
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058642
|
N04220066F796
|
07/04/2022
|
kulwant
|
kulwant
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2520
|
30/09/2022
|
DBFL
|
65
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058643
|
N04220066F797
|
07/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2520
|
30/09/2022
|
DBFL
|
66
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058644
|
N04220066F77F
|
07/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
67
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058648
|
N04220066F779
|
07/04/2022
|
PREETO
|
PREETO
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2520
|
30/09/2022
|
DBFL
|
68
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058650
|
N04220066F77E
|
07/04/2022
|
SANTRO
|
SANTRO
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
69
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058654
|
N04220066F792
|
07/04/2022
|
KIRNA
|
KIRNA
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
70
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058657
|
N04220066F794
|
07/04/2022
|
Naresh
|
Naresh
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
71
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058658
|
N04220066F77A
|
07/04/2022
|
PINKKI
|
PINKKI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
72
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058660
|
N04220066F783
|
07/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
73
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058661
|
N04220066F78C
|
07/04/2022
|
RAMPAL
|
RAMPAL
|
1203003WL0001969
|
00415
|
SBIN0000724
|
2835
|
30/09/2022
|
DBFL
|
74
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058663
|
N04220066F781
|
07/04/2022
|
SUDESH RANI
|
SUDESH RANI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
1890
|
30/09/2022
|
DBFL
|
75
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058667
|
N04220066F795
|
07/04/2022
|
BALKRISHAN
|
BALKRISHAN
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
76
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058670
|
N04220066F784
|
07/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1203003WL0001969
|
00354
|
PUNB0326600
|
1575
|
30/09/2022
|
DBFL
|
77
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058671
|
N04220066F77B
|
07/04/2022
|
Rubi
|
Rubi
|
1203003WL0001969
|
00354
|
PUNB0326600
|
1260
|
30/09/2022
|
DBFL
|
78
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058673
|
N04220066F793
|
07/04/2022
|
KISHMATI DEVI
|
KISHMATI DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
1260
|
30/09/2022
|
DBFL
|
79
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058675
|
N04220066F78D
|
07/04/2022
|
JAGDISH CHAND
|
JAGDISH CHAND
|
1203003WL0001969
|
00415
|
SBIN0006260
|
2835
|
30/09/2022
|
DBFL
|
80
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058678
|
N04220066F77C
|
07/04/2022
|
SALINDRO DEVI
|
SALINDRO DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2205
|
30/09/2022
|
DBFL
|
81
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058680
|
N04220066F782
|
07/04/2022
|
Pariksha
|
Pariksha
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
82
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058681
|
N04220066F780
|
07/04/2022
|
SUNNY KUMAR
|
SUNNY KUMAR
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
83
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058682
|
N04220066F778
|
07/04/2022
|
BALWANT
|
BALWANT
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
84
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058683
|
N04220066F777
|
07/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
85
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058687
|
N04220066F791
|
07/04/2022
|
SUNITA
|
SUNITA
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
86
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058699
|
N04220066F787
|
07/04/2022
|
RITU RANI
|
RITU RANI
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
87
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058700
|
N04220066F786
|
07/04/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
88
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058701
|
N04220066F785
|
07/04/2022
|
SHIKSHA DEVI
|
SHIKSHA DEVI
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
89
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058702
|
N04220066F78A
|
07/04/2022
|
SONIA
|
SONIA
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
90
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058703
|
N04220066F788
|
07/04/2022
|
JYOTI
|
JYOTI
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
91
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058704
|
N04220066F789
|
07/04/2022
|
KAJAL
|
KAJAL
|
1203003WL0001970
|
00354
|
PUNB0726600
|
1890
|
30/09/2022
|
DBFL
|
92
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058705
|
N04220066F78B
|
07/04/2022
|
MANISHA
|
MANISHA
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
93
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058240
|
N0422003FE522
|
04/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203001WL0001951
|
00048
|
BKID0006746
|
2205
|
30/09/2022
|
DBFL
|
94
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058242
|
N0422003FE529
|
04/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1203001WL0001951
|
00048
|
BKID0006746
|
1890
|
30/09/2022
|
DBFL
|
95
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058243
|
N0422003FE527
|
04/04/2022
|
JEETO DEVI
|
JEETO DEVI
|
1203001WL0001951
|
00354
|
PUNB0254900
|
1890
|
30/09/2022
|
DBFL
|
96
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058244
|
N0422003FE526
|
04/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203001WL0001951
|
00048
|
BKID0006719
|
1890
|
30/09/2022
|
DBFL
|
97
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058245
|
N0422003FE525
|
04/04/2022
|
GYAN CHAND
|
GYAN CHAND
|
1203001WL0001951
|
00048
|
BKID0006746
|
1260
|
30/09/2022
|
DBFL
|
98
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058246
|
N0422003FE523
|
04/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1203001WL0001951
|
00354
|
PUNB0254900
|
2205
|
30/09/2022
|
DBFL
|
99
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058247
|
N0422003FE524
|
04/04/2022
|
KARNAIL
|
KARNAIL
|
1203001WL0001951
|
00089
|
CBIN0283790
|
1260
|
30/09/2022
|
DBFL
|
100
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058248
|
N0422003FE528
|
04/04/2022
|
RAJBIR
|
RAJBIR
|
1203001WL0001951
|
00089
|
CBIN0283790
|
2205
|
30/09/2022
|
DBFL
|
101
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058437
|
N04220057B155
|
05/04/2022
|
AARYAN
|
AARYAN
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1596
|
30/09/2022
|
DBFL
|
102
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058438
|
N04220057B153
|
05/04/2022
|
RAM PAL
|
RAM PAL
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2280
|
30/09/2022
|
DBFL
|
103
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058443
|
N04220057B151
|
05/04/2022
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
1203001WL0001962
|
00152
|
HDFC0000871
|
1140
|
30/09/2022
|
DBFL
|
104
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058446
|
N04220057B14D
|
05/04/2022
|
omi
|
omi
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2736
|
30/09/2022
|
DBFL
|
105
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058449
|
N04220057B154
|
05/04/2022
|
DHARMPAL
|
DHARMPAL
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1769
|
30/09/2022
|
DBFL
|
106
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058450
|
N04220057B14E
|
05/04/2022
|
KULDEEP
|
KULDEEP
|
1203001WL0001962
|
00354
|
PUNB0254900
|
684
|
30/09/2022
|
DBFL
|
107
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058454
|
N04220057B156
|
05/04/2022
|
MEETO DEVI
|
MEETO DEVI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1140
|
30/09/2022
|
DBFL
|
108
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058459
|
N04220057B14F
|
05/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1203001WL0001962
|
00415
|
SBIN0016968
|
2508
|
30/09/2022
|
DBFL
|
109
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058460
|
N04220057B150
|
05/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
110
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058465
|
N04220057B152
|
05/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203001WL0001962
|
00415
|
SBIN0050763
|
2736
|
30/09/2022
|
DBFL
|
111
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058519
|
N04220057B159
|
05/04/2022
|
JASHMERI
|
JASHMERI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
112
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058521
|
N04220057B158
|
05/04/2022
|
JASHMERI
|
JASHMERI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
113
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058522
|
N04220057B157
|
05/04/2022
|
JASHMERI
|
JASHMERI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2280
|
30/09/2022
|
DBFL
|
114
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058526
|
N04220057B14C
|
05/04/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2052
|
30/09/2022
|
DBFL
|
115
|
HR1203001_060422APB_FTO_1317
|
1203001000NRG22060420220058527
|
N04220065C8E0
|
06/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1626
|
30/09/2022
|
DBFL
|
116
|
HR1203001_060422APB_FTO_1317
|
1203001000NRG22060420220058529
|
N04220065C8E1
|
06/04/2022
|
TEJPAL
|
TEJPAL
|
1203001WL0001963
|
00089
|
CBIN0280388
|
1626
|
30/09/2022
|
DBFL
|
117
|
HR1203001_060422APB_FTO_1317
|
1203001000NRG22060420220058530
|
N04220065C8DF
|
06/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
1203001WL0001963
|
00354
|
PUNB0164700
|
1393
|
30/09/2022
|
DBFL
|
118
|
HR1203001_060422APB_FTO_1317
|
1203001000NRG22060420220058542
|
N04220065C8E6
|
06/04/2022
|
OM PAL
|
OM PAL
|
1203001WL0001963
|
00468
|
UBIN0564281
|
1393
|
30/09/2022
|
DBFL
|
119
|
HR1203001_060422APB_FTO_1317
|
1203001000NRG22060420220058566
|
N04220065C8E3
|
06/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1203001WL0001963
|
00078
|
CNRB0003224
|
1393
|
30/09/2022
|
DBFL
|
120
|
HR1203001_060422APB_FTO_1317
|
1203001000NRG22060420220058567
|
N04220065C8E4
|
06/04/2022
|
RITA DEVI
|
RITA DEVI
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1161
|
30/09/2022
|
DBFL
|
121
|
HR1203001_060422APB_FTO_1317
|
1203001000NRG22060420220058569
|
N04220065C8E5
|
06/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1203001WL0001963
|
00045
|
BARB0LADWAX
|
1393
|
30/09/2022
|
DBFL
|
122
|
HR1203001_060422APB_FTO_1317
|
1203001000NRG22060420220058572
|
N04220065C8E2
|
06/04/2022
|
rajbir
|
rajbir
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1394
|
30/09/2022
|
DBFL
|
123
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012338
|
N0622014C5C37
|
15/06/2022
|
Najira
|
Najira
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
124
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012339
|
N0622014C5C3D
|
15/06/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
125
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012340
|
N0622014C5C38
|
15/06/2022
|
Naresho Devi
|
Naresho Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
126
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012341
|
N0622014C5C55
|
15/06/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
127
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012342
|
N0622014C5C47
|
15/06/2022
|
USHA DEVI
|
USHA DEVI
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
128
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012343
|
N0622014C5C3B
|
15/06/2022
|
Bimla Devi Urf Nirmala Devi
|
Bimla Devi Urf Nirmala Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
129
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012344
|
N0622014C5C42
|
15/06/2022
|
Suchha Singh
|
Suchha Singh
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2277
|
30/09/2022
|
DBFL
|
130
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012345
|
N0622014C5C3C
|
15/06/2022
|
Angrejo Devi
|
Angrejo Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
131
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012346
|
N0622014C5C50
|
15/06/2022
|
Salinder Kaur
|
Salinder Kaur
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
132
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012347
|
N0622014C5C3F
|
15/06/2022
|
Mahindero Devi
|
Mahindero Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
133
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012348
|
N0622014C5C4D
|
15/06/2022
|
Krishna Devi
|
Krishna Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
134
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012349
|
N0622014C5C36
|
15/06/2022
|
Champa Devi
|
Champa Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
135
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012350
|
N0622014C5C41
|
15/06/2022
|
Seema Devi
|
Seema Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
136
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012351
|
N0622014C5C49
|
15/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
137
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012352
|
N0622014C5C35
|
15/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
1203002WL0000320
|
00168
|
ICIC0002105
|
3036
|
30/09/2022
|
DBFL
|
138
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012353
|
N0622014C5C4A
|
15/06/2022
|
Swaran Devi
|
Swaran Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3289
|
30/09/2022
|
DBFL
|
139
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012354
|
N0622014C5C46
|
15/06/2022
|
Phulo Devi
|
Phulo Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3289
|
30/09/2022
|
DBFL
|
140
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012355
|
N0622014C5C39
|
15/06/2022
|
Naibo Devi
|
Naibo Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2024
|
30/09/2022
|
DBFL
|
141
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012356
|
N0622014C5C44
|
15/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3289
|
30/09/2022
|
DBFL
|
142
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012357
|
N0622014C5C3A
|
15/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
143
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012358
|
N0622014C5C4C
|
15/06/2022
|
Sushma
|
Sushma
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3289
|
30/09/2022
|
DBFL
|
144
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012359
|
N0622014C5C4F
|
15/06/2022
|
Raj Rani
|
Raj Rani
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3289
|
30/09/2022
|
DBFL
|
145
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012360
|
N0622014C5C54
|
15/06/2022
|
Poonam
|
Poonam
|
1203002WL0000320
|
00354
|
PUNB0161100
|
253
|
30/09/2022
|
DBFL
|
146
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012361
|
N0622014C5C52
|
15/06/2022
|
Sushma Devi
|
Sushma Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
1265
|
30/09/2022
|
DBFL
|
147
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012362
|
N0622014C5C43
|
15/06/2022
|
USHA RANI
|
USHA RANI
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3289
|
30/09/2022
|
DBFL
|
148
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012363
|
N0622014C5C48
|
15/06/2022
|
Sinder Devi
|
Sinder Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
149
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012364
|
N0622014C5C45
|
15/06/2022
|
Bhago
|
Bhago
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
150
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012365
|
N0622014C5C51
|
15/06/2022
|
Naveen Kumari
|
Naveen Kumari
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
151
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012366
|
N0622014C5C4E
|
15/06/2022
|
Farida Begum
|
Farida Begum
|
1203002WL0000320
|
00354
|
PUNB0161100
|
506
|
30/09/2022
|
DBFL
|
152
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012367
|
N0622014C5C53
|
15/06/2022
|
Pooja Devi
|
Pooja Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
3036
|
30/09/2022
|
DBFL
|
153
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058474
|
N04220057B55F
|
05/04/2022
|
NAIBO DEVI
|
NAIBO DEVI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
154
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058475
|
N04220057B560
|
05/04/2022
|
BABU
|
BABU
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
155
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058476
|
N04220057B54B
|
05/04/2022
|
SWATI
|
SWATI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
156
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058477
|
N04220057B54A
|
05/04/2022
|
SWATI
|
SWATI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
157
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058478
|
N04220057B54C
|
05/04/2022
|
SWATI
|
SWATI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2736
|
30/09/2022
|
DBFL
|
158
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058479
|
N04220057B545
|
05/04/2022
|
BABLI
|
BABLI
|
1203001WL0001962
|
00354
|
PUNB0164700
|
2736
|
30/09/2022
|
DBFL
|
159
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058480
|
N04220057B544
|
05/04/2022
|
suresh kumar
|
suresh kumar
|
1203001WL0001962
|
00354
|
PUNB0164700
|
2508
|
30/09/2022
|
DBFL
|
160
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058481
|
N04220057B541
|
05/04/2022
|
BABLI
|
BABLI
|
1203001WL0001962
|
00354
|
PUNB0164700
|
228
|
30/09/2022
|
DBFL
|
161
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058482
|
N04220057B542
|
05/04/2022
|
BABLI
|
BABLI
|
1203001WL0001962
|
00354
|
PUNB0164700
|
228
|
30/09/2022
|
DBFL
|
162
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058483
|
N04220057B543
|
05/04/2022
|
suresh kumar
|
suresh kumar
|
1203001WL0001962
|
00354
|
PUNB0164700
|
228
|
30/09/2022
|
DBFL
|
163
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058487
|
N04220057B534
|
05/04/2022
|
GEETA RANI
|
GEETA RANI
|
1203001WL0001962
|
00078
|
CNRB0003665
|
2736
|
30/09/2022
|
DBFL
|
164
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058488
|
N04220057B535
|
05/04/2022
|
GEETA RANI
|
GEETA RANI
|
1203001WL0001962
|
00078
|
CNRB0003665
|
228
|
30/09/2022
|
DBFL
|
165
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058489
|
N04220057B536
|
05/04/2022
|
GEETA RANI
|
GEETA RANI
|
1203001WL0001962
|
00078
|
CNRB0003665
|
228
|
30/09/2022
|
DBFL
|
166
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058490
|
N04220057B53F
|
05/04/2022
|
REENA
|
REENA
|
1203001WL0001962
|
00152
|
HDFC0001716
|
228
|
30/09/2022
|
DBFL
|
167
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058491
|
N04220057B540
|
05/04/2022
|
REENA
|
REENA
|
1203001WL0001962
|
00152
|
HDFC0001716
|
228
|
30/09/2022
|
DBFL
|
168
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058492
|
N04220057B53E
|
05/04/2022
|
REENA
|
REENA
|
1203001WL0001962
|
00152
|
HDFC0001716
|
2736
|
30/09/2022
|
DBFL
|
169
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058493
|
N04220057B52D
|
05/04/2022
|
KIRAN
|
KIRAN
|
1203001WL0001962
|
00048
|
BKID0006746
|
2052
|
30/09/2022
|
DBFL
|
170
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058494
|
N04220057B52E
|
05/04/2022
|
RAJNI
|
RAJNI
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
171
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058495
|
N04220057B52F
|
05/04/2022
|
RAJNI
|
RAJNI
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
172
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058496
|
N04220057B530
|
05/04/2022
|
RAJNI
|
RAJNI
|
1203001WL0001962
|
00048
|
BKID0006746
|
684
|
30/09/2022
|
DBFL
|
173
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058497
|
N04220057B547
|
05/04/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1203001WL0001962
|
00354
|
PUNB0164700
|
228
|
30/09/2022
|
DBFL
|
174
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058498
|
N04220057B546
|
05/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1203001WL0001962
|
00354
|
PUNB0164700
|
2736
|
30/09/2022
|
DBFL
|
175
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058499
|
N04220057B569
|
05/04/2022
|
PREETI
|
PREETI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
1824
|
30/09/2022
|
DBFL
|
176
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058500
|
N04220057B56A
|
05/04/2022
|
PREETI
|
PREETI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
177
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058501
|
N04220057B56B
|
05/04/2022
|
PREETI
|
PREETI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
178
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058502
|
N04220057B570
|
05/04/2022
|
VIKAS
|
VIKAS
|
1203001WL0001962
|
00468
|
UBIN0933651
|
1824
|
30/09/2022
|
DBFL
|
179
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058503
|
N04220057B54D
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1824
|
30/09/2022
|
DBFL
|
180
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058504
|
N04220057B54E
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
181
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058505
|
N04220057B561
|
05/04/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1203001WL0001962
|
00415
|
SBIN0001760
|
1140
|
30/09/2022
|
DBFL
|
182
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058506
|
N04220057B550
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
684
|
30/09/2022
|
DBFL
|
183
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058507
|
N04220057B54F
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
184
|
HR1203003_040422FTO_719
|
1203003000NRG22040420220058234
|
N04220066F738
|
04/04/2022
|
NISHA
|
NISHA
|
1203003WL0001950
|
00415
|
SBIN0000724
|
4410
|
30/09/2022
|
DBFL
|
185
|
HR1203003_040422FTO_719
|
1203003000NRG22040420220058235
|
N04220066F737
|
04/04/2022
|
SHYORAM
|
SHYORAM
|
1203003WL0001950
|
00415
|
SBIN0000724
|
4410
|
30/09/2022
|
DBFL
|
186
|
HR1203003_040422FTO_719
|
1203003000NRG22040420220058236
|
N04220066F736
|
04/04/2022
|
TEJ PAL
|
TEJ PAL
|
1203003WL0001950
|
00415
|
SBIN0000724
|
4410
|
30/09/2022
|
DBFL
|
187
|
HR1203094_050422FTO_998
|
1203003000NRG22050420220058349
|
N0422004D019A
|
05/04/2022
|
RAMPARI DEVI
|
RAMPARI DEVI
|
1203003WL0001957
|
00415
|
SBIN0016968
|
4410
|
30/09/2022
|
DBFL
|
188
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058639
|
N04220066F7EA
|
07/04/2022
|
Sunita
|
Sunita
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2205
|
30/09/2022
|
DBFL
|
189
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058640
|
N04220066F7EB
|
07/04/2022
|
SANTRO
|
SANTRO
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2520
|
30/09/2022
|
DBFL
|
190
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058641
|
N04220066F7E8
|
07/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
1260
|
30/09/2022
|
DBFL
|
191
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058645
|
N04220066F7E9
|
07/04/2022
|
KARAMBIR
|
KARAMBIR
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2520
|
30/09/2022
|
DBFL
|
192
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058646
|
N04220066F7EF
|
07/04/2022
|
DHAN SINGH
|
DHAN SINGH
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
193
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058647
|
N04220066F7EC
|
07/04/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
194
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058649
|
N04220066F7EE
|
07/04/2022
|
meena
|
meena
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
195
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058651
|
N04220066F7F0
|
07/04/2022
|
SAHGUNI
|
SAHGUNI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2205
|
30/09/2022
|
DBFL
|
196
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058652
|
N04220066FCF1
|
07/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2205
|
30/09/2022
|
DBFL
|
197
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058653
|
N04220066F7DC
|
07/04/2022
|
SOMWATI
|
SOMWATI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
1890
|
30/09/2022
|
DBFL
|
198
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058655
|
N04220066F7ED
|
07/04/2022
|
ANITA RANI
|
ANITA RANI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2205
|
30/09/2022
|
DBFL
|
199
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058656
|
N04220066F7DF
|
07/04/2022
|
ANGREJO DEVI
|
ANGREJO DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2520
|
30/09/2022
|
DBFL
|
200
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058659
|
N04220066F7DA
|
07/04/2022
|
RANSINGH
|
RANSINGH
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2520
|
30/09/2022
|
DBFL
|
201
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058662
|
N04220066F7E0
|
07/04/2022
|
REENA DEVI
|
REENA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
202
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058664
|
N04220066F7D7
|
07/04/2022
|
ISHAM SINGH
|
ISHAM SINGH
|
1203003WL0001969
|
00354
|
PUNB0087300
|
2835
|
30/09/2022
|
DBFL
|
203
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058665
|
N04220066F7D8
|
07/04/2022
|
BALWAN SINGH
|
BALWAN SINGH
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
204
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058666
|
N04220066F7E2
|
07/04/2022
|
IMRAT
|
IMRAT
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
205
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058668
|
N04220066FCF3
|
07/04/2022
|
RAKESH
|
RAKESH
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
206
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058669
|
N04220066FCF4
|
07/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
207
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058672
|
N04220066FCF2
|
07/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
208
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058674
|
N04220066F7D9
|
07/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
209
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058676
|
N04220066F7DB
|
07/04/2022
|
SUMAN
|
SUMAN
|
1203003WL0001969
|
00354
|
PUNB0326600
|
945
|
30/09/2022
|
DBFL
|
210
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058677
|
N04220066F7E3
|
07/04/2022
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
211
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058679
|
N04220066FCFD
|
07/04/2022
|
NARO DEVI
|
NARO DEVI
|
1203003WL0001969
|
00415
|
SBIN0031908
|
1890
|
30/09/2022
|
DBFL
|
212
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058684
|
N04220066F7DE
|
07/04/2022
|
ANGREJO DEVI
|
ANGREJO DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2520
|
30/09/2022
|
DBFL
|
213
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058685
|
N04220066FCFE
|
07/04/2022
|
MANISHA
|
MANISHA
|
1203003WL0001969
|
00415
|
SBIN0031908
|
2835
|
30/09/2022
|
DBFL
|
214
|
HR1203093_020422FTO_615
|
1203002000NRG22020420220058185
|
N042200304969
|
02/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1203002WL0001940
|
00354
|
PUNB0161100
|
3150
|
30/09/2022
|
DBFL
|
215
|
HR1203093_020422FTO_615
|
1203002000NRG22020420220058186
|
N042200304968
|
02/04/2022
|
DEEPMALA
|
DEEPMALA
|
1203002WL0001940
|
00462
|
UCBA0002321
|
2520
|
30/09/2022
|
DBFL
|
216
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057774
|
N042200005067
|
01/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
217
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057775
|
N04220000506E
|
01/04/2022
|
DAYALO
|
DAYALO
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
218
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057776
|
N042200005093
|
01/04/2022
|
SUMAN
|
SUMAN
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2205
|
30/09/2022
|
DBFL
|
219
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057777
|
N04220000506C
|
01/04/2022
|
SURESHO DEVI
|
SURESHO DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
1575
|
30/09/2022
|
DBFL
|
220
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057778
|
N04220000507F
|
01/04/2022
|
Babli Devi
|
Babli Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4095
|
30/09/2022
|
DBFL
|
221
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057779
|
N042200005064
|
01/04/2022
|
Jasbir Singh
|
Jasbir Singh
|
1203002WL0001923
|
00152
|
HDFC0003162
|
3465
|
30/09/2022
|
DBFL
|
222
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057780
|
N04220000508E
|
01/04/2022
|
Meena Rani
|
Meena Rani
|
1203002WL0001923
|
00415
|
SBIN0002481
|
4095
|
30/09/2022
|
DBFL
|
223
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057782
|
N042200005089
|
01/04/2022
|
Vikram Singh
|
Vikram Singh
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3465
|
30/09/2022
|
DBFL
|
224
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057783
|
N04220000508A
|
01/04/2022
|
Kalasho Devi
|
Kalasho Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
225
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057784
|
N04220000506A
|
01/04/2022
|
Sunita Devi
|
Sunita Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4410
|
30/09/2022
|
DBFL
|
226
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057786
|
N042200005086
|
01/04/2022
|
Pooja
|
Pooja
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3465
|
30/09/2022
|
DBFL
|
227
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057788
|
N042200005077
|
01/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2835
|
30/09/2022
|
DBFL
|
228
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057789
|
N042200005088
|
01/04/2022
|
Sunita Devi
|
Sunita Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2835
|
30/09/2022
|
DBFL
|
229
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057790
|
N042200005073
|
01/04/2022
|
REETA RANI
|
REETA RANI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4410
|
30/09/2022
|
DBFL
|
230
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057791
|
N042200005074
|
01/04/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3465
|
30/09/2022
|
DBFL
|
231
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057792
|
N04220000507E
|
01/04/2022
|
Pooja
|
Pooja
|
1203002WL0001923
|
00354
|
PUNB0328300
|
1260
|
30/09/2022
|
DBFL
|
232
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057793
|
N042200005085
|
01/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4410
|
30/09/2022
|
DBFL
|
233
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057794
|
N042200005070
|
01/04/2022
|
Jito
|
Jito
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
234
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057795
|
N04220000507D
|
01/04/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2520
|
30/09/2022
|
DBFL
|
235
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057796
|
N04220000506B
|
01/04/2022
|
NEELAM RANI
|
NEELAM RANI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
236
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057797
|
N042200005082
|
01/04/2022
|
Jaswanti
|
Jaswanti
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
237
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057798
|
N04220000507A
|
01/04/2022
|
Balveer Singh
|
Balveer Singh
|
1203002WL0001923
|
00354
|
PUNB0328300
|
945
|
30/09/2022
|
DBFL
|
238
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057799
|
N042200005075
|
01/04/2022
|
Kirna Devi
|
Kirna Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4410
|
30/09/2022
|
DBFL
|
239
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057800
|
N04220000508B
|
01/04/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1203002WL0001923
|
00415
|
SBIN0002481
|
4095
|
30/09/2022
|
DBFL
|
240
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057801
|
N042200005092
|
01/04/2022
|
Rani
|
Rani
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4095
|
30/09/2022
|
DBFL
|
241
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057803
|
N042200005079
|
01/04/2022
|
Neetu
|
Neetu
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4410
|
30/09/2022
|
DBFL
|
242
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057804
|
N04220000508C
|
01/04/2022
|
Bhagwan Dass
|
Bhagwan Dass
|
1203002WL0001923
|
00415
|
SBIN0002481
|
2205
|
30/09/2022
|
DBFL
|
243
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057805
|
N04220000506F
|
01/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2520
|
30/09/2022
|
DBFL
|
244
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058528
|
N04220065C903
|
06/04/2022
|
KELA DEVI
|
KELA DEVI
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1393
|
30/09/2022
|
DBFL
|
245
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058531
|
N04220065C90D
|
06/04/2022
|
REENA DEVI
|
REENA DEVI
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1393
|
30/09/2022
|
DBFL
|
246
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058532
|
N04220065C8F0
|
06/04/2022
|
Manish
|
Manish
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1161
|
30/09/2022
|
DBFL
|
247
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058533
|
N04220065C8F7
|
06/04/2022
|
Sharmila
|
Sharmila
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1626
|
30/09/2022
|
DBFL
|
248
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058534
|
N04220065C8FF
|
06/04/2022
|
Sushma
|
Sushma
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1626
|
30/09/2022
|
DBFL
|
249
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058535
|
N04220065C904
|
06/04/2022
|
Parmila Rani
|
Parmila Rani
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1393
|
30/09/2022
|
DBFL
|
250
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058536
|
N04220065C900
|
06/04/2022
|
Pooja
|
Pooja
|
1203001WL0001963
|
00468
|
UBIN0564281
|
1626
|
30/09/2022
|
DBFL
|
251
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058537
|
N04220065C905
|
06/04/2022
|
Subash Kumar
|
Subash Kumar
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1161
|
30/09/2022
|
DBFL
|
252
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058538
|
N04220065C906
|
06/04/2022
|
Seema
|
Seema
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1393
|
30/09/2022
|
DBFL
|
253
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058539
|
N04220065C8F8
|
06/04/2022
|
Geeta Rani
|
Geeta Rani
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1393
|
30/09/2022
|
DBFL
|
254
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058540
|
N04220065C8EF
|
06/04/2022
|
SIMRAN
|
SIMRAN
|
1203001WL0001963
|
00354
|
PUNB0164700
|
1393
|
30/09/2022
|
DBFL
|
255
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058541
|
N04220065C8EC
|
06/04/2022
|
Saroj Bala
|
Saroj Bala
|
1203001WL0001963
|
00045
|
BARB0LADWAX
|
1393
|
30/09/2022
|
DBFL
|
256
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058543
|
N04220065C901
|
06/04/2022
|
KELA DEVI
|
KELA DEVI
|
1203001WL0001963
|
00468
|
UBIN0929158
|
1626
|
30/09/2022
|
DBFL
|
257
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058544
|
N04220065C90C
|
06/04/2022
|
Sapna
|
Sapna
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1393
|
30/09/2022
|
DBFL
|
258
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058545
|
N04220065C909
|
06/04/2022
|
Mamta Devi
|
Mamta Devi
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1393
|
30/09/2022
|
DBFL
|
259
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058546
|
N04220065C8FB
|
06/04/2022
|
Kajal
|
Kajal
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1161
|
30/09/2022
|
DBFL
|
260
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058547
|
N04220065C90A
|
06/04/2022
|
Gurmeet
|
Gurmeet
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1393
|
30/09/2022
|
DBFL
|
261
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058548
|
N04220065C90B
|
06/04/2022
|
Gurmeet
|
Gurmeet
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1393
|
30/09/2022
|
DBFL
|
262
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058549
|
N04220065C8FE
|
06/04/2022
|
Parveen Rani
|
Parveen Rani
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1393
|
30/09/2022
|
DBFL
|
263
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058550
|
N04220065C8FD
|
06/04/2022
|
Bishan Singh
|
Bishan Singh
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1626
|
30/09/2022
|
DBFL
|
264
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058551
|
N04220065C908
|
06/04/2022
|
Sunita
|
Sunita
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1393
|
30/09/2022
|
DBFL
|
265
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058552
|
N04220065C8FA
|
06/04/2022
|
Premwati
|
Premwati
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1393
|
30/09/2022
|
DBFL
|
266
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058553
|
N04220065C8F3
|
06/04/2022
|
Kailasho
|
Kailasho
|
1203001WL0001963
|
00415
|
SBIN0001760
|
232
|
30/09/2022
|
DBFL
|
267
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058554
|
N04220065C8F4
|
06/04/2022
|
Kalasho
|
Kalasho
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1393
|
30/09/2022
|
DBFL
|
268
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058555
|
N04220065C8EE
|
06/04/2022
|
Shila Devi
|
Shila Devi
|
1203001WL0001963
|
00354
|
PUNB0164700
|
1393
|
30/09/2022
|
DBFL
|
269
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058556
|
N04220065C8F9
|
06/04/2022
|
Kanta
|
Kanta
|
1203001WL0001963
|
00415
|
SBIN0001760
|
697
|
30/09/2022
|
DBFL
|
270
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058557
|
N04220065C8F5
|
06/04/2022
|
Roshni Devi
|
Roshni Devi
|
1203001WL0001963
|
00415
|
SBIN0001760
|
464
|
30/09/2022
|
DBFL
|
271
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058558
|
N04220065C8E9
|
06/04/2022
|
Zila Singh
|
Zila Singh
|
1203001WL0001963
|
00045
|
BARB0LADWAX
|
1161
|
30/09/2022
|
DBFL
|
272
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058559
|
N04220065C8EB
|
06/04/2022
|
Murti Devi
|
Murti Devi
|
1203001WL0001963
|
00045
|
BARB0LADWAX
|
1393
|
30/09/2022
|
DBFL
|
273
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058560
|
N04220065C8FC
|
06/04/2022
|
Santosh
|
Santosh
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1393
|
30/09/2022
|
DBFL
|
274
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058561
|
N04220065C8F1
|
06/04/2022
|
Balwant Singh
|
Balwant Singh
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1626
|
30/09/2022
|
DBFL
|
275
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057936
|
N042200066120
|
01/04/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1203003WL0001928
|
00048
|
BKID0006719
|
4410
|
30/09/2022
|
DBFL
|
276
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057937
|
N04220006611D
|
01/04/2022
|
RAJPAL
|
RAJPAL
|
1203003WL0001928
|
00354
|
PUNB0164700
|
4410
|
30/09/2022
|
DBFL
|
277
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057938
|
N04220006611E
|
01/04/2022
|
KUSUM
|
KUSUM
|
1203003WL0001928
|
00354
|
PUNB0254900
|
1890
|
30/09/2022
|
DBFL
|
278
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057939
|
N04220006611F
|
01/04/2022
|
MAMTA RANI
|
MAMTA RANI
|
1203003WL0001928
|
00354
|
PUNB0294900
|
4410
|
30/09/2022
|
DBFL
|
279
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057940
|
N04220006611C
|
01/04/2022
|
RAMESH
|
RAMESH
|
1203003WL0001928
|
00354
|
PUNB0126010
|
4410
|
30/09/2022
|
DBFL
|
280
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057941
|
N04220006611B
|
01/04/2022
|
REENA DEVI
|
REENA DEVI
|
1203003WL0001928
|
00354
|
PUNB0126010
|
4410
|
30/09/2022
|
DBFL
|
281
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057991
|
N042200066180
|
01/04/2022
|
Preeto
|
Preeto
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2328
|
30/09/2022
|
DBFL
|
282
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057992
|
N042200066185
|
01/04/2022
|
SWARAN
|
SWARAN
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2328
|
30/09/2022
|
DBFL
|
283
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057993
|
N042200066186
|
01/04/2022
|
Rajji
|
Rajji
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2992
|
30/09/2022
|
DBFL
|
284
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057994
|
N042200066188
|
01/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1203003WL0001933
|
00415
|
SBIN0016968
|
2328
|
30/09/2022
|
DBFL
|
285
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057995
|
N042200066176
|
01/04/2022
|
Virbhan
|
Virbhan
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2328
|
30/09/2022
|
DBFL
|
286
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057996
|
N042200066177
|
01/04/2022
|
Rina Bharti
|
Rina Bharti
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
287
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057997
|
N04220006617B
|
01/04/2022
|
RAM BATERI
|
RAM BATERI
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
288
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057998
|
N042200066179
|
01/04/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
289
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057999
|
N04220006617A
|
01/04/2022
|
SUNITA
|
SUNITA
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
290
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058001
|
N042200066183
|
01/04/2022
|
anita
|
anita
|
1203003WL0001933
|
00354
|
PUNB0254900
|
665
|
30/09/2022
|
DBFL
|
291
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058009
|
N042200066184
|
01/04/2022
|
MEWA DEVI
|
MEWA DEVI
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2660
|
30/09/2022
|
DBFL
|
292
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058011
|
N042200066181
|
01/04/2022
|
SALINDERO
|
SALINDERO
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2660
|
30/09/2022
|
DBFL
|
293
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058012
|
N042200066175
|
01/04/2022
|
SUMAN
|
SUMAN
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2328
|
30/09/2022
|
DBFL
|
294
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058013
|
N042200066178
|
01/04/2022
|
NEELAM
|
NEELAM
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2328
|
30/09/2022
|
DBFL
|
295
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058014
|
N042200066182
|
01/04/2022
|
PAYAL
|
PAYAL
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2660
|
30/09/2022
|
DBFL
|
296
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058015
|
N04220006618E
|
01/04/2022
|
SALEENA
|
SALEENA
|
1203003WL0001933
|
00468
|
UBIN0538621
|
998
|
30/09/2022
|
DBFL
|
297
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058017
|
N04220006618B
|
01/04/2022
|
meena devi
|
meena devi
|
1203003WL0001933
|
00415
|
SBIN0016968
|
2709
|
30/09/2022
|
DBFL
|
298
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058018
|
N04220006617E
|
01/04/2022
|
SIMI RANGA
|
SIMI RANGA
|
1203003WL0001933
|
00354
|
PUNB0117910
|
4214
|
30/09/2022
|
DBFL
|
299
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058021
|
N04220006619C
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3311
|
30/09/2022
|
DBFL
|
300
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058022
|
N042200066192
|
01/04/2022
|
RAJ BIR
|
RAJ BIR
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
301
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058023
|
N04220006618F
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
302
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058024
|
N042200066198
|
01/04/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
303
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058025
|
N042200066197
|
01/04/2022
|
NEHA
|
NEHA
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2709
|
30/09/2022
|
DBFL
|
304
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058027
|
N0422000661A5
|
01/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3913
|
30/09/2022
|
DBFL
|
305
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058028
|
N0422000661B6
|
01/04/2022
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1203003WL0001933
|
00032
|
UTIB0001759
|
3913
|
30/09/2022
|
DBFL
|
306
|
HR1203093_030422APB_FTO_660
|
1203002000NRG22030420220058204
|
N0422002FCD9D
|
03/04/2022
|
KUSUM RANI
|
KUSUM RANI
|
1203002WL0001943
|
00354
|
PUNB0021500
|
630
|
30/09/2022
|
DBFL
|
307
|
HR1203093_030422APB_FTO_660
|
1203002000NRG22030420220058205
|
N0422002FCD9E
|
03/04/2022
|
Tarsem Kumar
|
Tarsem Kumar
|
1203002WL0001943
|
00354
|
PUNB0021500
|
630
|
30/09/2022
|
DBFL
|
308
|
HR1203093_030422APB_FTO_660
|
1203002000NRG22030420220058206
|
N0422002FCD9C
|
03/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1203002WL0001943
|
00354
|
PUNB0021500
|
630
|
30/09/2022
|
DBFL
|
309
|
HR1203093_030422APB_FTO_662
|
1203002000NRG22030420220058223
|
N0422002FCDAB
|
03/04/2022
|
Joginder Singh
|
Joginder Singh
|
1203002WL0001946
|
00354
|
PUNB0021500
|
1890
|
30/09/2022
|
DBFL
|
310
|
HR1203093_030422FTO_661
|
1203002000NRG22030420220058224
|
N0422002FCDC3
|
03/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1203002WL0001946
|
00354
|
PUNB0103410
|
1890
|
30/09/2022
|
DBFL
|
311
|
HR1203093_030422APB_FTO_662
|
1203002000NRG22030420220058225
|
N0422002FCDA7
|
03/04/2022
|
DESH RAJ
|
DESH RAJ
|
1203002WL0001946
|
00415
|
SBIN0012200
|
1890
|
30/09/2022
|
DBFL
|
312
|
HR1203093_030422APB_FTO_662
|
1203002000NRG22030420220058226
|
N0422002FCDA9
|
03/04/2022
|
TARA CHAND
|
TARA CHAND
|
1203002WL0001946
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
313
|
HR1203093_030422APB_FTO_662
|
1203002000NRG22030420220058227
|
N0422002FCDA8
|
03/04/2022
|
om parkash
|
om parkash
|
1203002WL0001946
|
00415
|
SBIN0012200
|
1890
|
30/09/2022
|
DBFL
|
314
|
HR1203093_030422APB_FTO_662
|
1203002000NRG22030420220058228
|
N0422002FCDAA
|
03/04/2022
|
SARJAN
|
SARJAN
|
1203002WL0001946
|
00354
|
PUNB0021500
|
1890
|
30/09/2022
|
DBFL
|
315
|
HR1203002_070422APB_FTO_1558
|
1203002000NRG22060420220058626
|
N0422006A4C3F
|
07/04/2022
|
PREM CHAND
|
PREM CHAND
|
1203002WL0001967
|
00089
|
CBIN0281155
|
315
|
30/09/2022
|
DBFL
|
316
|
HR1203002_070422APB_FTO_1558
|
1203002000NRG22060420220058627
|
N0422006A4C40
|
07/04/2022
|
JEETO
|
JEETO
|
1203002WL0001967
|
00089
|
CBIN0281155
|
630
|
30/09/2022
|
DBFL
|
317
|
HR1203002_070422APB_FTO_1558
|
1203002000NRG22060420220058628
|
N0422006A4C42
|
07/04/2022
|
PARKASHO
|
PARKASHO
|
1203002WL0001967
|
00089
|
CBIN0281155
|
315
|
30/09/2022
|
DBFL
|
318
|
HR1203002_070422FTO_1554
|
1203002000NRG22060420220058629
|
N04220063805F
|
07/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1203002WL0001967
|
00089
|
CBIN0281155
|
315
|
30/09/2022
|
DBFL
|
319
|
HR1203002_070422APB_FTO_1558
|
1203002000NRG22060420220058630
|
N0422006A4C41
|
07/04/2022
|
SHAYMO DEVI
|
SHAYMO DEVI
|
1203002WL0001967
|
00089
|
CBIN0281155
|
315
|
30/09/2022
|
DBFL
|
320
|
HR1203002_070422FTO_1554
|
1203002000NRG22060420220058631
|
N04220063805C
|
07/04/2022
|
Suresh
|
Suresh
|
1203002WL0001967
|
00089
|
CBIN0281155
|
315
|
30/09/2022
|
DBFL
|
321
|
HR1203002_070422FTO_1554
|
1203002000NRG22060420220058632
|
N04220063805E
|
07/04/2022
|
Seema
|
Seema
|
1203002WL0001967
|
00078
|
CNRB0003200
|
630
|
30/09/2022
|
DBFL
|
322
|
HR1203002_070422FTO_1554
|
1203002000NRG22060420220058633
|
N04220063805D
|
07/04/2022
|
Meena Devi
|
Meena Devi
|
1203002WL0001967
|
00089
|
CBIN0281155
|
315
|
30/09/2022
|
DBFL
|
323
|
HR1203002_070422FTO_1554
|
1203002000NRG22060420220058634
|
N04220063805B
|
07/04/2022
|
Reena Rani
|
Reena Rani
|
1203002WL0001967
|
00089
|
CBIN0281155
|
315
|
30/09/2022
|
DBFL
|
324
|
HR1203002_070422FTO_1554
|
1203002000NRG22060420220058635
|
N04220063805A
|
07/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1203002WL0001967
|
00089
|
CBIN0281155
|
630
|
30/09/2022
|
DBFL
|
325
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057848
|
N042200004FE8
|
01/04/2022
|
Rekha Rani
|
Rekha Rani
|
1203002WL0001924
|
00354
|
PUNB0237100
|
1890
|
30/09/2022
|
DBFL
|
326
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057849
|
N042200004FEB
|
01/04/2022
|
Ramesh Kumar Saini
|
Ramesh Kumar Saini
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3780
|
30/09/2022
|
DBFL
|
327
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057850
|
N042200004FE7
|
01/04/2022
|
Rekha
|
Rekha
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3780
|
30/09/2022
|
DBFL
|
328
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057851
|
N042200004FE5
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1203002WL0001924
|
00354
|
PUNB0042200
|
1890
|
30/09/2022
|
DBFL
|
329
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057852
|
N042200004FED
|
01/04/2022
|
Darshani Devi
|
Darshani Devi
|
1203002WL0001924
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
330
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057853
|
N042200004FEC
|
01/04/2022
|
Kusum Lata
|
Kusum Lata
|
1203002WL0001924
|
00354
|
PUNB0237100
|
630
|
30/09/2022
|
DBFL
|
331
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057854
|
N042200004FF1
|
01/04/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3465
|
30/09/2022
|
DBFL
|
332
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057855
|
N042200004FF3
|
01/04/2022
|
Paramjeet
|
Paramjeet
|
1203002WL0001924
|
00354
|
PUNB0237100
|
630
|
30/09/2022
|
DBFL
|
333
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057856
|
N042200004FE6
|
01/04/2022
|
Ram Ratan
|
Ram Ratan
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3150
|
30/09/2022
|
DBFL
|
334
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057857
|
N042200004FF0
|
01/04/2022
|
Sajjan Kumar
|
Sajjan Kumar
|
1203002WL0001924
|
00354
|
PUNB0237100
|
1890
|
30/09/2022
|
DBFL
|
335
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057858
|
N042200004FEF
|
01/04/2022
|
Sushma Devi
|
Sushma Devi
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3465
|
30/09/2022
|
DBFL
|
336
|
HR1203093_020422APB_FTO_599
|
1203002000NRG22020420220058181
|
N0422002BBCD6
|
02/04/2022
|
RAM NARYAN
|
RAM NARYAN
|
1203002WL0001939
|
00152
|
HDFC0001728
|
2205
|
30/09/2022
|
DBFL
|
337
|
HR1203093_020422APB_FTO_599
|
1203002000NRG22020420220058183
|
N0422002BBCD5
|
02/04/2022
|
ANGREJ
|
ANGREJ
|
1203002WL0001939
|
00415
|
SBIN0005665
|
315
|
30/09/2022
|
DBFL
|
338
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058356
|
N0422005053BD
|
05/04/2022
|
KULDEEP
|
KULDEEP
|
1203002WL0001958
|
00089
|
CBIN0280387
|
315
|
30/09/2022
|
DBFL
|
339
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058361
|
N0422005053BC
|
05/04/2022
|
JATIN KUMAR
|
JATIN KUMAR
|
1203002WL0001958
|
00415
|
SBIN0005665
|
630
|
30/09/2022
|
DBFL
|
340
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058362
|
N0422005053AE
|
05/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1575
|
30/09/2022
|
DBFL
|
341
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058364
|
N0422005053AC
|
05/04/2022
|
ROSHNI
|
ROSHNI
|
1203002WL0001958
|
00354
|
PUNB0161100
|
315
|
30/09/2022
|
DBFL
|
342
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058366
|
N0422005053B0
|
05/04/2022
|
RAMESHWER
|
RAMESHWER
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1260
|
30/09/2022
|
DBFL
|
343
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058367
|
N0422005053B3
|
05/04/2022
|
KIRAN BALA
|
KIRAN BALA
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1575
|
30/09/2022
|
DBFL
|
344
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058368
|
N0422005053B9
|
05/04/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2205
|
30/09/2022
|
DBFL
|
345
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058374
|
N0422005053B7
|
05/04/2022
|
Barkha Devi
|
Barkha Devi
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
346
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058376
|
N0422005053BE
|
05/04/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
1203002WL0001958
|
00415
|
SBIN0005665
|
945
|
30/09/2022
|
DBFL
|
347
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058377
|
N0422005053AF
|
05/04/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
1203002WL0001958
|
00415
|
SBIN0005665
|
630
|
30/09/2022
|
DBFL
|
348
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058378
|
N0422005053BA
|
05/04/2022
|
SURJITO
|
SURJITO
|
1203002WL0001958
|
00415
|
SBIN0005665
|
630
|
30/09/2022
|
DBFL
|
349
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058379
|
N0422005053B6
|
05/04/2022
|
SONI DEVI
|
SONI DEVI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2520
|
30/09/2022
|
DBFL
|
350
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058380
|
N0422005053BB
|
05/04/2022
|
HARDAYAL SINGH
|
HARDAYAL SINGH
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
351
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058383
|
N0422005053B4
|
05/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2205
|
30/09/2022
|
DBFL
|
352
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058387
|
N0422005053C1
|
05/04/2022
|
MALKEET
|
MALKEET
|
1203002WL0001958
|
00415
|
SBIN0005665
|
315
|
30/09/2022
|
DBFL
|
353
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058388
|
N0422005053BF
|
05/04/2022
|
Mehbub Ali
|
Mehbub Ali
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
354
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058389
|
N0422005053C0
|
05/04/2022
|
Rajvana
|
Rajvana
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
355
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058390
|
N0422005053B2
|
05/04/2022
|
SUBE SINGH
|
SUBE SINGH
|
1203002WL0001958
|
00415
|
SBIN0005665
|
945
|
30/09/2022
|
DBFL
|
356
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058394
|
N0422005053B8
|
05/04/2022
|
JARNAIL
|
JARNAIL
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1575
|
30/09/2022
|
DBFL
|
357
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058395
|
N0422005053C2
|
05/04/2022
|
ROSHNI
|
ROSHNI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2520
|
30/09/2022
|
DBFL
|
358
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058402
|
N0422005053B1
|
05/04/2022
|
PINKI
|
PINKI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1260
|
30/09/2022
|
DBFL
|
359
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058405
|
N0422005053B5
|
05/04/2022
|
Tarsem Kumar
|
Tarsem Kumar
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2835
|
30/09/2022
|
DBFL
|
360
|
HR1203093_050422FTO_1084
|
1203002000NRG22050420220058406
|
N0422005053AD
|
05/04/2022
|
Meena Devi
|
Meena Devi
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1575
|
30/09/2022
|
DBFL
|
361
|
HR1203093_060422APB_FTO_1422
|
1203002000NRG22060420220058636
|
N0422005E422C
|
06/04/2022
|
Satpal
|
Satpal
|
1203002WL0001968
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
362
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057781
|
N042200005022
|
01/04/2022
|
Jagdish Kumar
|
Jagdish Kumar
|
1203002WL0001923
|
00152
|
HDFC0003162
|
3780
|
30/09/2022
|
DBFL
|
363
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057785
|
N04220000501D
|
01/04/2022
|
mina
|
mina
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3465
|
30/09/2022
|
DBFL
|
364
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057787
|
N042200005014
|
01/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2835
|
30/09/2022
|
DBFL
|
365
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057802
|
N042200005018
|
01/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
366
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057811
|
N04220000500F
|
01/04/2022
|
GOLDI
|
GOLDI
|
1203002WL0001923
|
00415
|
SBIN0002481
|
4095
|
30/09/2022
|
DBFL
|
367
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058029
|
N0422000661AB
|
01/04/2022
|
USHA
|
USHA
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2709
|
30/09/2022
|
DBFL
|
368
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058030
|
N0422000661A8
|
01/04/2022
|
SUMAN BALA
|
SUMAN BALA
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
369
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058031
|
N04220006619B
|
01/04/2022
|
JYOTI
|
JYOTI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
370
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058032
|
N04220006619E
|
01/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
371
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058033
|
N04220006617D
|
01/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1203003WL0001933
|
00354
|
PUNB0117910
|
2709
|
30/09/2022
|
DBFL
|
372
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058034
|
N042200066187
|
01/04/2022
|
PINKI
|
PINKI
|
1203003WL0001933
|
00354
|
PUNB0294900
|
2660
|
30/09/2022
|
DBFL
|
373
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058035
|
N0422000661A1
|
01/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
4214
|
30/09/2022
|
DBFL
|
374
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058036
|
N0422000661A0
|
01/04/2022
|
sunil
|
sunil
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2660
|
30/09/2022
|
DBFL
|
375
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058037
|
N0422000661AE
|
01/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
376
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058038
|
N042200066193
|
01/04/2022
|
SUDESH RANI
|
SUDESH RANI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2660
|
30/09/2022
|
DBFL
|
377
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058039
|
N042200066191
|
01/04/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
1203003WL0001933
|
00468
|
UBIN0538621
|
602
|
30/09/2022
|
DBFL
|
378
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058040
|
N042200066196
|
01/04/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2660
|
30/09/2022
|
DBFL
|
379
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058041
|
N0422000661AC
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2408
|
30/09/2022
|
DBFL
|
380
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058044
|
N0422000661A6
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3311
|
30/09/2022
|
DBFL
|
381
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058045
|
N0422000661A3
|
01/04/2022
|
KARAMBIR
|
KARAMBIR
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
382
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058046
|
N042200066195
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
383
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058047
|
N04220006619A
|
01/04/2022
|
JASVINDER KUMAR
|
JASVINDER KUMAR
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2408
|
30/09/2022
|
DBFL
|
384
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058048
|
N0422000661B2
|
01/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
385
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058050
|
N042200066190
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2107
|
30/09/2022
|
DBFL
|
386
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058051
|
N04220006618C
|
01/04/2022
|
SANJNA
|
SANJNA
|
1203003WL0001933
|
00415
|
SBIN0016968
|
998
|
30/09/2022
|
DBFL
|
387
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058052
|
N042200066194
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
388
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058053
|
N042200066199
|
01/04/2022
|
MANISHA
|
MANISHA
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
389
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058056
|
N0422000661B3
|
01/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
4214
|
30/09/2022
|
DBFL
|
390
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058058
|
N04220006619D
|
01/04/2022
|
TARA CHAND
|
TARA CHAND
|
1203003WL0001933
|
00468
|
UBIN0555835
|
301
|
30/09/2022
|
DBFL
|
391
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058061
|
N0422000661AA
|
01/04/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3913
|
30/09/2022
|
DBFL
|
392
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058065
|
N04220006618D
|
01/04/2022
|
KARAMBIR
|
KARAMBIR
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2408
|
30/09/2022
|
DBFL
|
393
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058066
|
N0422000661B1
|
01/04/2022
|
Dimpal Devi
|
Dimpal Devi
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
394
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058067
|
N0422000661A2
|
01/04/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2709
|
30/09/2022
|
DBFL
|
395
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058068
|
N04220006616B
|
01/04/2022
|
ROSHNI
|
ROSHNI
|
1203003WL0001933
|
00078
|
CNRB0003224
|
998
|
30/09/2022
|
DBFL
|
396
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058069
|
N04220006616D
|
01/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
665
|
30/09/2022
|
DBFL
|
397
|
HR1203003_040422FTO_700
|
1203003000NRG22040420220058229
|
N04220066F73B
|
04/04/2022
|
MEENA
|
MEENA
|
1203003WL0001947
|
00415
|
SBIN0001600
|
3465
|
30/09/2022
|
DBFL
|
398
|
HR1203003_040422APB_FTO_720
|
1203003000NRG22040420220058230
|
N04220066F775
|
04/04/2022
|
SURENDER
|
SURENDER
|
1203003WL0001948
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
399
|
HR1203003_040422FTO_700
|
1203003000NRG22040420220058231
|
N04220066F73D
|
04/04/2022
|
Saroj Bala
|
Saroj Bala
|
1203003WL0001948
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
400
|
HR1203003_040422APB_FTO_720
|
1203003000NRG22040420220058233
|
N04220066F774
|
04/04/2022
|
Bimla
|
Bimla
|
1203003WL0001950
|
00078
|
CNRB0002475
|
4410
|
30/09/2022
|
DBFL
|
401
|
HR1203003_040422APB_FTO_720
|
1203003000NRG22040420220058237
|
N04220066F772
|
04/04/2022
|
Saroj Bala
|
Saroj Bala
|
1203003WL0001950
|
00354
|
PUNB0467200
|
4410
|
30/09/2022
|
DBFL
|
402
|
HR1203003_040422APB_FTO_720
|
1203003000NRG22040420220058238
|
N04220066F771
|
04/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1203003WL0001950
|
00354
|
PUNB0467200
|
4410
|
30/09/2022
|
DBFL
|
403
|
HR1203003_040422APB_FTO_720
|
1203003000NRG22040420220058239
|
N04220066F770
|
04/04/2022
|
Saroj Bala
|
Saroj Bala
|
1203003WL0001950
|
00354
|
PUNB0467200
|
4410
|
30/09/2022
|
DBFL
|
404
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058733
|
N04220066F751
|
07/04/2022
|
VEER CHAND
|
VEER CHAND
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
405
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058740
|
N04220066F75B
|
07/04/2022
|
SANTOSH
|
SANTOSH
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
406
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058742
|
N04220066F755
|
07/04/2022
|
JAGDISH CHAND
|
JAGDISH CHAND
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
407
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058745
|
N04220066F75A
|
07/04/2022
|
RAJU
|
RAJU
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
408
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058752
|
N04220066F758
|
07/04/2022
|
Geeta
|
Geeta
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1575
|
30/09/2022
|
DBFL
|
409
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058760
|
N04220066F74B
|
07/04/2022
|
VARSHA RANI
|
VARSHA RANI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
410
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058761
|
N04220066F754
|
07/04/2022
|
Mahindro Devi
|
Mahindro Devi
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
411
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058762
|
N04220066F757
|
07/04/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1575
|
30/09/2022
|
DBFL
|
412
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058763
|
N04220066F74D
|
07/04/2022
|
KULVANT SINGH
|
KULVANT SINGH
|
1203003WL0001971
|
00354
|
PUNB0114600
|
630
|
30/09/2022
|
DBFL
|
413
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058764
|
N04220066F74E
|
07/04/2022
|
BABITA
|
BABITA
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1260
|
30/09/2022
|
DBFL
|
414
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058765
|
N04220066F74F
|
07/04/2022
|
PINKI KAUR
|
PINKI KAUR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
415
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058766
|
N04220066F74C
|
07/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
416
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058767
|
N04220066F756
|
07/04/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
417
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058768
|
N04220066F750
|
07/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
630
|
30/09/2022
|
DBFL
|
418
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058769
|
N04220066F759
|
07/04/2022
|
Geeta devi
|
Geeta devi
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
419
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058770
|
N04220066F752
|
07/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
420
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058771
|
N04220066F753
|
07/04/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1260
|
30/09/2022
|
DBFL
|
421
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058773
|
N04220066F74A
|
07/04/2022
|
RAMPAL
|
RAMPAL
|
1203003WL0001971
|
00553
|
INDB0000938
|
2520
|
30/09/2022
|
DBFL
|
422
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058779
|
N04220066F75C
|
07/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
423
|
HR1203003_070422FTO_1619
|
1203003000NRG22070420220058784
|
N04220066F75D
|
07/04/2022
|
RIMPI
|
RIMPI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1575
|
30/09/2022
|
DBFL
|
424
|
HR1203003_040422FTO_700
|
1203003000NRG22300320220057693
|
N04220066F73A
|
04/04/2022
|
REENA DEVI
|
REENA DEVI
|
1203003WL0001917
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
425
|
HR1203003_040422APB_FTO_720
|
1203003000NRG22300320220057705
|
N04220066F773
|
04/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
1203003WL0001917
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
426
|
HR1203003_040422FTO_700
|
1203003000NRG22300320220057706
|
N04220066F73C
|
04/04/2022
|
GEETA
|
GEETA
|
1203003WL0001917
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
427
|
HR1203001_011222FTO_51425
|
1203001000NRG20281020210024400
|
N112201D6582D
|
01/12/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1203001WL001839
|
00154
|
PUNB0HGB001
|
852
|
09/12/2022
|
No Such Account
|
428
|
HR1203001_010422APB_FTO_343
|
1203001000NRG22010420220058116
|
N0422000AEA7A
|
01/04/2022
|
RANBIR
|
RANBIR
|
1203001WL0001934
|
00415
|
SBIN0001760
|
1260
|
30/09/2022
|
DBFL
|
429
|
HR1203001_010422APB_FTO_343
|
1203001000NRG22010420220058117
|
N0422000AEA78
|
01/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1203001WL0001934
|
00354
|
PUNB0164700
|
1575
|
30/09/2022
|
DBFL
|
430
|
HR1203001_010422APB_FTO_343
|
1203001000NRG22010420220058119
|
N0422000AEA79
|
01/04/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1203001WL0001934
|
00462
|
UCBA0002487
|
1890
|
30/09/2022
|
DBFL
|
431
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058317
|
N0422004D4234
|
04/04/2022
|
SHIV DYAL
|
SHIV DYAL
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2840
|
30/09/2022
|
DBFL
|
432
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058318
|
N0422004D423A
|
04/04/2022
|
Geeta Rani
|
Geeta Rani
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2556
|
30/09/2022
|
DBFL
|
433
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058319
|
N0422004D4249
|
04/04/2022
|
Pooja
|
Pooja
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2556
|
30/09/2022
|
DBFL
|
434
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058320
|
N0422004D4236
|
04/04/2022
|
Suman
|
Suman
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2556
|
30/09/2022
|
DBFL
|
435
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058321
|
N0422004D4239
|
04/04/2022
|
Anmol
|
Anmol
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1136
|
30/09/2022
|
DBFL
|
436
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058322
|
N0422004D423E
|
04/04/2022
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2840
|
30/09/2022
|
DBFL
|
437
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058323
|
N0422004D4231
|
04/04/2022
|
Boti Devi
|
Boti Devi
|
1203001WL0001956
|
00154
|
PUNB0HGB001
|
1988
|
30/09/2022
|
DBFL
|
438
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058324
|
N0422004D4235
|
04/04/2022
|
Devender Singh
|
Devender Singh
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1988
|
30/09/2022
|
DBFL
|
439
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058325
|
N0422004D423C
|
04/04/2022
|
Rekha Devi
|
Rekha Devi
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1988
|
30/09/2022
|
DBFL
|
440
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058326
|
N0422004D4244
|
04/04/2022
|
Kamalesh
|
Kamalesh
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1136
|
30/09/2022
|
DBFL
|
441
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058327
|
N0422004D4247
|
04/04/2022
|
SURESHO DEVI
|
SURESHO DEVI
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2272
|
30/09/2022
|
DBFL
|
442
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058328
|
N0422004D4241
|
04/04/2022
|
Mamta Rani
|
Mamta Rani
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1420
|
30/09/2022
|
DBFL
|
443
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058329
|
N0422004D4245
|
04/04/2022
|
Nirmal Singh
|
Nirmal Singh
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1420
|
30/09/2022
|
DBFL
|
444
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058330
|
N0422004D4248
|
04/04/2022
|
INDER PAL
|
INDER PAL
|
1203001WL0001956
|
00468
|
UBIN0929158
|
2840
|
30/09/2022
|
DBFL
|
445
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058331
|
N0422004D423D
|
04/04/2022
|
CHAMO DEVI
|
CHAMO DEVI
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2840
|
30/09/2022
|
DBFL
|
446
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058332
|
N0422004D422E
|
04/04/2022
|
Rahul
|
Rahul
|
1203001WL0001956
|
00354
|
PUNB0011010
|
2840
|
30/09/2022
|
DBFL
|
447
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058333
|
N0422004D422F
|
04/04/2022
|
Rohit
|
Rohit
|
1203001WL0001956
|
00354
|
PUNB0011010
|
2840
|
30/09/2022
|
DBFL
|
448
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058334
|
N0422004D423B
|
04/04/2022
|
Dimple
|
Dimple
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2556
|
30/09/2022
|
DBFL
|
449
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058335
|
N0422004D423F
|
04/04/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2840
|
30/09/2022
|
DBFL
|
450
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058336
|
N0422004D4237
|
04/04/2022
|
Sapna
|
Sapna
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2272
|
30/09/2022
|
DBFL
|
451
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058337
|
N0422004D4238
|
04/04/2022
|
Kajal
|
Kajal
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1420
|
30/09/2022
|
DBFL
|
452
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058338
|
N0422004D4232
|
04/04/2022
|
Asha Rani
|
Asha Rani
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1136
|
30/09/2022
|
DBFL
|
453
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058339
|
N0422004D4233
|
04/04/2022
|
SUKHVINDER
|
SUKHVINDER
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1136
|
30/09/2022
|
DBFL
|
454
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058342
|
N0422004D4240
|
04/04/2022
|
RIMPI
|
RIMPI
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1136
|
30/09/2022
|
DBFL
|
455
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058344
|
N0422004D4230
|
04/04/2022
|
Priyanka
|
Priyanka
|
1203001WL0001956
|
00354
|
PUNB0141900
|
2840
|
30/09/2022
|
DBFL
|
456
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058345
|
N0422004D4243
|
04/04/2022
|
Vikram Singh
|
Vikram Singh
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1420
|
30/09/2022
|
DBFL
|
457
|
HR1203003_040422FTO_701
|
1203003000NRG22040420220058232
|
N04220066F731
|
04/04/2022
|
omi devi
|
omi devi
|
1203003WL0001949
|
00354
|
PUNB0326600
|
5040
|
30/09/2022
|
DBFL
|
458
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058726
|
N04220066F7C1
|
07/04/2022
|
Chand Tari
|
Chand Tari
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2520
|
30/09/2022
|
DBFL
|
459
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058727
|
N04220066F7B9
|
07/04/2022
|
RAJPAL
|
RAJPAL
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1575
|
30/09/2022
|
DBFL
|
460
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058728
|
N04220066F7B7
|
07/04/2022
|
ASHA RANI
|
ASHA RANI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1260
|
30/09/2022
|
DBFL
|
461
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058729
|
N04220066F7CC
|
07/04/2022
|
GULAB SNGH
|
GULAB SNGH
|
1203003WL0001971
|
00354
|
PUNB0114600
|
630
|
30/09/2022
|
DBFL
|
462
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058730
|
N04220066F7BE
|
07/04/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
463
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058731
|
N04220066F7C2
|
07/04/2022
|
Dara Singh
|
Dara Singh
|
1203003WL0001971
|
00354
|
PUNB0114600
|
630
|
30/09/2022
|
DBFL
|
464
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058732
|
N04220066F7C4
|
07/04/2022
|
sushma
|
sushma
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1260
|
30/09/2022
|
DBFL
|
465
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058734
|
N04220066F7B5
|
07/04/2022
|
KULWANT
|
KULWANT
|
1203003WL0001971
|
00354
|
PUNB0114600
|
315
|
30/09/2022
|
DBFL
|
466
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058735
|
N04220066F7B0
|
07/04/2022
|
RAGHUBIR
|
RAGHUBIR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2520
|
30/09/2022
|
DBFL
|
467
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058736
|
N04220066F7CD
|
07/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
468
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058737
|
N04220066F7B3
|
07/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1575
|
30/09/2022
|
DBFL
|
469
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058738
|
N04220066F7B2
|
07/04/2022
|
RULDA RAM
|
RULDA RAM
|
1203003WL0001971
|
00354
|
PUNB0114600
|
945
|
30/09/2022
|
DBFL
|
470
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058739
|
N04220066F7C7
|
07/04/2022
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1575
|
30/09/2022
|
DBFL
|
471
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058741
|
N04220066F7B4
|
07/04/2022
|
SINDER KUMAR
|
SINDER KUMAR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
472
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058743
|
N04220066F7C6
|
07/04/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
473
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058744
|
N04220066F7AD
|
07/04/2022
|
SATYA DEVI
|
SATYA DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
474
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058746
|
N04220066F7D1
|
07/04/2022
|
Balwinder
|
Balwinder
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1575
|
30/09/2022
|
DBFL
|
475
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058747
|
N04220066F7AB
|
07/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2520
|
30/09/2022
|
DBFL
|
476
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058748
|
N04220066F7D2
|
07/04/2022
|
Suman Devi
|
Suman Devi
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2520
|
30/09/2022
|
DBFL
|
477
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058749
|
N04220066F7CF
|
07/04/2022
|
Malkit Singh
|
Malkit Singh
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2520
|
30/09/2022
|
DBFL
|
478
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058750
|
N04220066F7C9
|
07/04/2022
|
Monika
|
Monika
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
479
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058751
|
N04220066F7CA
|
07/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
480
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058753
|
N04220066F7CE
|
07/04/2022
|
Bala Devi
|
Bala Devi
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
481
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058754
|
N04220066F7C5
|
07/04/2022
|
VIKAS
|
VIKAS
|
1203003WL0001971
|
00089
|
CBIN0283474
|
2835
|
30/09/2022
|
DBFL
|
482
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058755
|
N04220066F7BD
|
07/04/2022
|
Harpal singh
|
Harpal singh
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
483
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058756
|
N04220066F7A8
|
07/04/2022
|
GULAB SINGH
|
GULAB SINGH
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2520
|
30/09/2022
|
DBFL
|
484
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058757
|
N04220066F7D4
|
07/04/2022
|
MAGHI RAM
|
MAGHI RAM
|
1203003WL0001971
|
00354
|
PUNB0114600
|
945
|
30/09/2022
|
DBFL
|
485
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058758
|
N04220066F7D0
|
07/04/2022
|
SONIYA DEVI
|
SONIYA DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
486
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058759
|
N04220066F7A7
|
07/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
487
|
HR1203094_010422APB_FTO_327
|
1203003000NRG22010420220058000
|
N04220006FC39
|
01/04/2022
|
SANTRO
|
SANTRO
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2328
|
30/09/2022
|
DBFL
|
488
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058002
|
N042200066123
|
01/04/2022
|
RANI DEVI
|
RANI DEVI
|
1203003WL0001933
|
00045
|
BARB0KURUKS
|
2992
|
30/09/2022
|
DBFL
|
489
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058003
|
N04220006613C
|
01/04/2022
|
LATA
|
LATA
|
1203003WL0001933
|
00415
|
SBIN0001760
|
2328
|
30/09/2022
|
DBFL
|
490
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058004
|
N04220006612B
|
01/04/2022
|
MAMTA
|
MAMTA
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
491
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058005
|
N04220006613A
|
01/04/2022
|
VIDHA DEVI
|
VIDHA DEVI
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
492
|
HR1203094_010422APB_FTO_327
|
1203003000NRG22010420220058006
|
N04220006FC38
|
01/04/2022
|
BALBIR
|
BALBIR
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2992
|
30/09/2022
|
DBFL
|
493
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058008
|
N04220006613D
|
01/04/2022
|
SALENDER PAL
|
SALENDER PAL
|
1203003WL0001933
|
00045
|
BARB0KURUKS
|
2660
|
30/09/2022
|
DBFL
|
494
|
HR1203094_010422APB_FTO_327
|
1203003000NRG22010420220058010
|
N04220006FC37
|
01/04/2022
|
JAGMAL
|
JAGMAL
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2660
|
30/09/2022
|
DBFL
|
495
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058016
|
N042200066127
|
01/04/2022
|
GURMELO DEVI
|
GURMELO DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
4214
|
30/09/2022
|
DBFL
|
496
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058019
|
N04220006612F
|
01/04/2022
|
SHKUNTLA
|
SHKUNTLA
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2660
|
30/09/2022
|
DBFL
|
497
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058020
|
N042200066129
|
01/04/2022
|
SUMAN
|
SUMAN
|
1203003WL0001933
|
00468
|
UBIN0538621
|
301
|
30/09/2022
|
DBFL
|
498
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058026
|
N042200066128
|
01/04/2022
|
SARWATI
|
SARWATI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
4214
|
30/09/2022
|
DBFL
|
499
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058042
|
N04220006612A
|
01/04/2022
|
SAROJ BALA
|
SAROJ BALA
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
500
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058043
|
N042200066124
|
01/04/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
1203003WL0001933
|
00468
|
UBIN0538621
|
301
|
30/09/2022
|
DBFL
|
501
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058049
|
N04220006613B
|
01/04/2022
|
baali DEVI
|
baali DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
502
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058054
|
N042200066126
|
01/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
503
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058055
|
N042200066134
|
01/04/2022
|
RENU DEVI
|
RENU DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2408
|
30/09/2022
|
DBFL
|
504
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058057
|
N042200066139
|
01/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2408
|
30/09/2022
|
DBFL
|
505
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058059
|
N04220006612D
|
01/04/2022
|
RAJ RANI
|
RAJ RANI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3913
|
30/09/2022
|
DBFL
|
506
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058060
|
N042200066131
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
507
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058062
|
N042200066132
|
01/04/2022
|
SURAJ
|
SURAJ
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1505
|
30/09/2022
|
DBFL
|
508
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058063
|
N042200066122
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1203003WL0001933
|
00354
|
PUNB0294900
|
4214
|
30/09/2022
|
DBFL
|
509
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058064
|
N042200066125
|
01/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
510
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058084
|
N042200066136
|
01/04/2022
|
HARI RAM
|
HARI RAM
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
511
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058085
|
N042200066130
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
512
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058087
|
N042200066133
|
01/04/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
513
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058088
|
N042200066137
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1203003WL0001933
|
00078
|
CNRB0018293
|
998
|
30/09/2022
|
DBFL
|
514
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058090
|
N042200066135
|
01/04/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
515
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058091
|
N04220006612C
|
01/04/2022
|
reeta
|
reeta
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
516
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058094
|
N04220006612E
|
01/04/2022
|
BABLI DEVI
|
BABLI DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
517
|
HR1203093_020422APB_FTO_597
|
1203002000NRG22010420220058157
|
N0422002BBCD3
|
02/04/2022
|
GURUCHAN
|
GURUCHAN
|
1203002WL0001937
|
00089
|
CBIN0280387
|
2205
|
30/09/2022
|
DBFL
|
518
|
HR1203093_030422APB_FTO_659
|
1203002000NRG22030420220058189
|
N0422002FCD97
|
03/04/2022
|
PINKI
|
PINKI
|
1203002WL0001942
|
00108
|
UTIB0KURU01
|
1575
|
30/09/2022
|
DBFL
|
519
|
HR1203093_030422APB_FTO_659
|
1203002000NRG22030420220058194
|
N0422002FCD9A
|
03/04/2022
|
MADAN LAL
|
MADAN LAL
|
1203002WL0001942
|
00108
|
UTIB0KURU01
|
1575
|
30/09/2022
|
DBFL
|
520
|
HR1203093_030422APB_FTO_659
|
1203002000NRG22030420220058195
|
N0422002FCD96
|
03/04/2022
|
MADAN LAL
|
MADAN LAL
|
1203002WL0001942
|
00108
|
UTIB0KURU01
|
1575
|
30/09/2022
|
DBFL
|
521
|
HR1203093_030422APB_FTO_659
|
1203002000NRG22030420220058196
|
N0422002FCD99
|
03/04/2022
|
SWEETI RANI
|
SWEETI RANI
|
1203002WL0001942
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
522
|
HR1203093_030422APB_FTO_659
|
1203002000NRG22030420220058198
|
N0422002FCD98
|
03/04/2022
|
NEELAM
|
NEELAM
|
1203002WL0001942
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
523
|
HR1203093_030422FTO_663
|
1203002000NRG22030420220058220
|
N0422002FCDB5
|
03/04/2022
|
RAGHUBIR SINGH
|
RAGHUBIR SINGH
|
1203002WL0001945
|
00152
|
HDFC0003211
|
630
|
30/09/2022
|
DBFL
|
524
|
HR1203093_030422FTO_663
|
1203002000NRG22030420220058221
|
N0422002FCDB6
|
03/04/2022
|
RAGUBIR SINGH
|
RAGUBIR SINGH
|
1203002WL0001945
|
00152
|
HDFC0003211
|
630
|
30/09/2022
|
DBFL
|
525
|
HR1203093_030422FTO_663
|
1203002000NRG22030420220058222
|
N0422002FCDB4
|
03/04/2022
|
Anil Kumar
|
Anil Kumar
|
1203002WL0001945
|
00152
|
HDFC0003211
|
630
|
30/09/2022
|
DBFL
|
526
|
HR1203002_040422FTO_800
|
1203002000NRG22040420220058250
|
N0422003E8A6A
|
04/04/2022
|
Baby Rani
|
Baby Rani
|
1203002WL0001952
|
00354
|
PUNB0161100
|
3465
|
30/09/2022
|
DBFL
|
527
|
HR1203002_040422FTO_800
|
1203002000NRG22040420220058251
|
N0422003E8A67
|
04/04/2022
|
Gurmej Singh
|
Gurmej Singh
|
1203002WL0001952
|
00045
|
BARB0SHAHAB
|
3465
|
30/09/2022
|
DBFL
|
528
|
HR1203002_040422FTO_800
|
1203002000NRG22040420220058252
|
N0422003E8A68
|
04/04/2022
|
Shamsher Singh
|
Shamsher Singh
|
1203002WL0001952
|
00354
|
PUNB0161100
|
3465
|
30/09/2022
|
DBFL
|
529
|
HR1203002_040422FTO_800
|
1203002000NRG22040420220058253
|
N0422003E8A6D
|
04/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1203002WL0001952
|
00354
|
PUNB0161100
|
3465
|
30/09/2022
|
DBFL
|
530
|
HR1203002_040422FTO_800
|
1203002000NRG22040420220058254
|
N0422003E8A6E
|
04/04/2022
|
Surender Kumar
|
Surender Kumar
|
1203002WL0001952
|
00415
|
SBIN0002481
|
3465
|
30/09/2022
|
DBFL
|
531
|
HR1203002_040422FTO_800
|
1203002000NRG22040420220058255
|
N0422003E8A6C
|
04/04/2022
|
Munish Kumar
|
Munish Kumar
|
1203002WL0001952
|
00354
|
PUNB0161100
|
3465
|
30/09/2022
|
DBFL
|
532
|
HR1203002_040422FTO_800
|
1203002000NRG22040420220058256
|
N0422003E8A69
|
04/04/2022
|
Angrej Singh
|
Angrej Singh
|
1203002WL0001952
|
00354
|
PUNB0161100
|
3465
|
30/09/2022
|
DBFL
|
533
|
HR1203002_040422FTO_800
|
1203002000NRG22040420220058257
|
N0422003E8A6B
|
04/04/2022
|
Onkar Singh
|
Onkar Singh
|
1203002WL0001952
|
00354
|
PUNB0161100
|
3465
|
30/09/2022
|
DBFL
|
534
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058299
|
N0422004DE90B
|
04/04/2022
|
Ramesh Kumar Saini
|
Ramesh Kumar Saini
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
535
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058300
|
N0422004DE905
|
04/04/2022
|
Rekha
|
Rekha
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
536
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058301
|
N0422004DE907
|
04/04/2022
|
Bimla Devi
|
Bimla Devi
|
1203002WL0001955
|
00354
|
PUNB0237100
|
945
|
30/09/2022
|
DBFL
|
537
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058302
|
N0422004DE908
|
04/04/2022
|
Radhey Shyam
|
Radhey Shyam
|
1203002WL0001955
|
00354
|
PUNB0237100
|
945
|
30/09/2022
|
DBFL
|
538
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058303
|
N0422004DE90E
|
04/04/2022
|
Ram Karan
|
Ram Karan
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
539
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058304
|
N0422004DE90D
|
04/04/2022
|
Sushma Devi
|
Sushma Devi
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
540
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058306
|
N0422004DE906
|
04/04/2022
|
Lajo Devi
|
Lajo Devi
|
1203002WL0001955
|
00354
|
PUNB0237100
|
630
|
30/09/2022
|
DBFL
|
541
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058307
|
N0422004DE910
|
04/04/2022
|
Ram Kumar
|
Ram Kumar
|
1203002WL0001955
|
00415
|
SBIN0016967
|
1260
|
30/09/2022
|
DBFL
|
542
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058308
|
N0422004DE90F
|
04/04/2022
|
Sushil Kumar
|
Sushil Kumar
|
1203002WL0001955
|
00354
|
PUNB0237100
|
315
|
30/09/2022
|
DBFL
|
543
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058309
|
N0422004DE90C
|
04/04/2022
|
Manju Devi
|
Manju Devi
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
544
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058310
|
N0422004DE909
|
04/04/2022
|
Ram Karan
|
Ram Karan
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
545
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058313
|
N0422004DE90A
|
04/04/2022
|
Saravjeet Kaur
|
Saravjeet Kaur
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
546
|
HR1203002_040422FTO_896
|
1203002000NRG22040420220058316
|
N0422004DE904
|
04/04/2022
|
SALINDERO
|
SALINDERO
|
1203002WL0001955
|
00078
|
CNRB0001196
|
1260
|
30/09/2022
|
DBFL
|
547
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058350
|
N0422005053A4
|
05/04/2022
|
AMIR KHAN
|
AMIR KHAN
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
548
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058351
|
N042200505397
|
05/04/2022
|
RANBIR SINGH
|
RANBIR SINGH
|
1203002WL0001958
|
00415
|
SBIN0005665
|
630
|
30/09/2022
|
DBFL
|
549
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058352
|
N042200505399
|
05/04/2022
|
BABLI
|
BABLI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
630
|
30/09/2022
|
DBFL
|
550
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058353
|
N0422005053A3
|
05/04/2022
|
YAMIN
|
YAMIN
|
1203002WL0001958
|
00415
|
SBIN0005665
|
630
|
30/09/2022
|
DBFL
|
551
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058354
|
N0422005053A5
|
05/04/2022
|
AKRAM ALI
|
AKRAM ALI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
552
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058355
|
N042200505398
|
05/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
553
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058357
|
N0422005053A2
|
05/04/2022
|
KRISHNA
|
KRISHNA
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2835
|
30/09/2022
|
DBFL
|
554
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058358
|
N0422005053A7
|
05/04/2022
|
BALJEET
|
BALJEET
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2835
|
30/09/2022
|
DBFL
|
555
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058359
|
N042200505395
|
05/04/2022
|
KAMLESH
|
KAMLESH
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2835
|
30/09/2022
|
DBFL
|
556
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058360
|
N042200505391
|
05/04/2022
|
NEELAM
|
NEELAM
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2835
|
30/09/2022
|
DBFL
|
557
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058363
|
N04220050538F
|
05/04/2022
|
RUKMANI
|
RUKMANI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2835
|
30/09/2022
|
DBFL
|
558
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058365
|
N04220050538A
|
05/04/2022
|
NARATA RAM
|
NARATA RAM
|
1203002WL0001958
|
00089
|
CBIN0280387
|
1260
|
30/09/2022
|
DBFL
|
559
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058369
|
N042200505389
|
05/04/2022
|
KRISHAN
|
KRISHAN
|
1203002WL0001958
|
00415
|
SBIN0005665
|
945
|
30/09/2022
|
DBFL
|
560
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058370
|
N0422005053A1
|
05/04/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
561
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058371
|
N0422005053AA
|
05/04/2022
|
BALRAM
|
BALRAM
|
1203002WL0001958
|
00415
|
SBIN0005665
|
315
|
30/09/2022
|
DBFL
|
562
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058372
|
N04220050538E
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1203002WL0001958
|
00415
|
SBIN0005665
|
630
|
30/09/2022
|
DBFL
|
563
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058373
|
N0422005053A0
|
05/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
315
|
30/09/2022
|
DBFL
|
564
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058375
|
N042200505396
|
05/04/2022
|
SHER ALI
|
SHER ALI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
565
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058381
|
N042200505392
|
05/04/2022
|
RUKSHANA
|
RUKSHANA
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2835
|
30/09/2022
|
DBFL
|
566
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058382
|
N0422005053A6
|
05/04/2022
|
SUNIL
|
SUNIL
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1575
|
30/09/2022
|
DBFL
|
567
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058384
|
N04220050538D
|
05/04/2022
|
USHA BEGAM
|
USHA BEGAM
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
568
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058385
|
N04220050539A
|
05/04/2022
|
SANT RAM
|
SANT RAM
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1890
|
30/09/2022
|
DBFL
|
569
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058386
|
N04220050539D
|
05/04/2022
|
palo
|
palo
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1575
|
30/09/2022
|
DBFL
|
570
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058391
|
N042200505393
|
05/04/2022
|
RANI
|
RANI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
945
|
30/09/2022
|
DBFL
|
571
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058392
|
N04220050539F
|
05/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1575
|
30/09/2022
|
DBFL
|
572
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058393
|
N042200505390
|
05/04/2022
|
BABY
|
BABY
|
1203002WL0001958
|
00415
|
SBIN0005665
|
315
|
30/09/2022
|
DBFL
|
573
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058396
|
N0422005053A9
|
05/04/2022
|
GURMAIL
|
GURMAIL
|
1203002WL0001958
|
00415
|
SBIN0005665
|
2835
|
30/09/2022
|
DBFL
|
574
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058397
|
N04220050539E
|
05/04/2022
|
BANARSI
|
BANARSI
|
1203002WL0001958
|
00415
|
SBIN0005665
|
315
|
30/09/2022
|
DBFL
|
575
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058398
|
N04220050539B
|
05/04/2022
|
KARMA RAM
|
KARMA RAM
|
1203002WL0001958
|
00415
|
SBIN0005665
|
3150
|
30/09/2022
|
DBFL
|
576
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058399
|
N0422005053A8
|
05/04/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
1203002WL0001958
|
00415
|
SBIN0005665
|
945
|
30/09/2022
|
DBFL
|
577
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058400
|
N04220050538C
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1203002WL0001958
|
00415
|
SBIN0005665
|
945
|
30/09/2022
|
DBFL
|
578
|
HR1203001_091222FTO_52936
|
1203001000NRG17101020220027290
|
N1222008A2527
|
09/12/2022
|
pooj adevi
|
pooj adevi
|
1203001WL0001275
|
00154
|
PUNB0HGB001
|
3367
|
17/12/2022
|
No Such Account
|
579
|
HR1203001_011222FTO_51424
|
1203001000NRG21040120210064080
|
N112201D65834
|
01/12/2022
|
krishan Kumar
|
krishan Kumar
|
1203001WL002364
|
00154
|
PUNB0HGB001
|
618
|
09/12/2022
|
No Such Account
|
580
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058101
|
N0422000AEAF2
|
01/04/2022
|
BIMLA
|
BIMLA
|
1203001WL0001934
|
00415
|
SBIN0001760
|
1575
|
30/09/2022
|
DBFL
|
581
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058102
|
N0422000AEAF1
|
01/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1203001WL0001934
|
00415
|
SBIN0001760
|
1260
|
30/09/2022
|
DBFL
|
582
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058103
|
N0422000AEAED
|
01/04/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1203001WL0001934
|
00354
|
PUNB0164700
|
1890
|
30/09/2022
|
DBFL
|
583
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058104
|
N0422000AEAFA
|
01/04/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
1203001WL0001934
|
00462
|
UCBA0002487
|
1890
|
30/09/2022
|
DBFL
|
584
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058105
|
N0422000AEAF5
|
01/04/2022
|
Nirmala Devi
|
Nirmala Devi
|
1203001WL0001934
|
00415
|
SBIN0001760
|
945
|
30/09/2022
|
DBFL
|
585
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058106
|
N0422000AEAEE
|
01/04/2022
|
Sohan
|
Sohan
|
1203001WL0001934
|
00354
|
PUNB0164700
|
1575
|
30/09/2022
|
DBFL
|
586
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058107
|
N0422000AEAEF
|
01/04/2022
|
Sohan Singh
|
Sohan Singh
|
1203001WL0001934
|
00354
|
PUNB0164700
|
1890
|
30/09/2022
|
DBFL
|
587
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058108
|
N0422000AEAFC
|
01/04/2022
|
Rekha devi
|
Rekha devi
|
1203001WL0001934
|
00462
|
UCBA0002487
|
1890
|
30/09/2022
|
DBFL
|
588
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058109
|
N0422000AEAEA
|
01/04/2022
|
Kanta Devi
|
Kanta Devi
|
1203001WL0001934
|
00354
|
PUNB0011010
|
1890
|
30/09/2022
|
DBFL
|
589
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058110
|
N0422000AEAF7
|
01/04/2022
|
Rekha
|
Rekha
|
1203001WL0001934
|
00415
|
SBIN0001760
|
1575
|
30/09/2022
|
DBFL
|
590
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058111
|
N0422000AEAEC
|
01/04/2022
|
Reena
|
Reena
|
1203001WL0001934
|
00354
|
PUNB0164700
|
1575
|
30/09/2022
|
DBFL
|
591
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058112
|
N0422000AEAF9
|
01/04/2022
|
Naibo
|
Naibo
|
1203001WL0001934
|
00468
|
UBIN0929158
|
1260
|
30/09/2022
|
DBFL
|
592
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058113
|
N0422000AEAF3
|
01/04/2022
|
Raj Kali
|
Raj Kali
|
1203001WL0001934
|
00415
|
SBIN0001760
|
1575
|
30/09/2022
|
DBFL
|
593
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058114
|
N0422000AEAEB
|
01/04/2022
|
Nirmla Devi
|
Nirmla Devi
|
1203001WL0001934
|
00354
|
PUNB0164700
|
1575
|
30/09/2022
|
DBFL
|
594
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058115
|
N0422000AEAE8
|
01/04/2022
|
Rampal
|
Rampal
|
1203001WL0001934
|
00089
|
CBIN0280388
|
1575
|
30/09/2022
|
DBFL
|
595
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058118
|
N0422000AEAF4
|
01/04/2022
|
MANGTI
|
MANGTI
|
1203001WL0001934
|
00415
|
SBIN0001760
|
1890
|
30/09/2022
|
DBFL
|
596
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058120
|
N0422000AEAFB
|
01/04/2022
|
PRITO DEVI
|
PRITO DEVI
|
1203001WL0001934
|
00462
|
UCBA0002487
|
1890
|
30/09/2022
|
DBFL
|
597
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058121
|
N0422000AEAF6
|
01/04/2022
|
Jyoti
|
Jyoti
|
1203001WL0001934
|
00415
|
SBIN0001760
|
1575
|
30/09/2022
|
DBFL
|
598
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058122
|
N0422000AEAF8
|
01/04/2022
|
OMPATI
|
OMPATI
|
1203001WL0001934
|
00468
|
UBIN0564281
|
1890
|
30/09/2022
|
DBFL
|
599
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058123
|
N0422000AEAE7
|
01/04/2022
|
Vishnu Kumar
|
Vishnu Kumar
|
1203001WL0001934
|
00048
|
BKID0006719
|
4410
|
30/09/2022
|
DBFL
|
600
|
HR1203001_010422FTO_342
|
1203001000NRG22010420220058124
|
N0422000AEAF0
|
01/04/2022
|
KULVINDER SINGH
|
KULVINDER SINGH
|
1203001WL0001934
|
00415
|
SBIN0001760
|
1575
|
30/09/2022
|
DBFL
|
601
|
HR1203001_010422FTO_342
|
1203001000NRG22310320220057913
|
N0422000AEAE9
|
01/04/2022
|
Savita
|
Savita
|
1203001WL0001927
|
00078
|
CNRB0003665
|
119
|
30/09/2022
|
DBFL
|
602
|
HR1203001_071222FTO_52342
|
1203001000NRG23011220220034638
|
N1222005B2CE2
|
07/12/2022
|
phulo
|
phulo
|
1203001WL0001142
|
00354
|
PUNB0011010
|
1632
|
16/12/2022
|
No Such Account
|
603
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035036
|
N1222008A3A25
|
09/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1203001WL0001168
|
00154
|
PUNB0HGB001
|
2317
|
17/12/2022
|
No Such Account
|
604
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035037
|
N1222008A3A22
|
09/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1203001WL0001168
|
00154
|
PUNB0HGB001
|
331
|
17/12/2022
|
No Such Account
|
605
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035038
|
N1222008A3A20
|
09/12/2022
|
sohan
|
sohan
|
1203001WL0001168
|
00154
|
PUNB0HGB001
|
3641
|
17/12/2022
|
No Such Account
|
606
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035039
|
N1222008A3A24
|
09/12/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1203001WL0001168
|
00154
|
PUNB0HGB001
|
662
|
17/12/2022
|
No Such Account
|
607
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035040
|
N1222008A3A1F
|
09/12/2022
|
Phulo Devi
|
Phulo Devi
|
1203001WL0001169
|
00154
|
PUNB0HGB001
|
2573
|
17/12/2022
|
No Such Account
|
608
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058608
|
N04220066F763
|
06/04/2022
|
NARESHO DEVI
|
NARESHO DEVI
|
1203003WL0001965
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
609
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058609
|
N04220066F760
|
06/04/2022
|
DHARM PAL
|
DHARM PAL
|
1203003WL0001965
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
610
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058610
|
N04220066F762
|
06/04/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1203003WL0001965
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
611
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058611
|
N04220066F764
|
06/04/2022
|
DHARAMO DEVI
|
DHARAMO DEVI
|
1203003WL0001965
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
612
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058612
|
N04220066F76D
|
06/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1203003WL0001965
|
00152
|
HDFC0003896
|
4095
|
30/09/2022
|
DBFL
|
613
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058613
|
N04220066F76C
|
06/04/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
1203003WL0001965
|
00152
|
HDFC0003896
|
4095
|
30/09/2022
|
DBFL
|
614
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058614
|
N04220066F769
|
06/04/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1203003WL0001965
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
615
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058615
|
N04220066F76E
|
06/04/2022
|
SHIMLA DEVI
|
SHIMLA DEVI
|
1203003WL0001965
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
616
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058616
|
N04220066F761
|
06/04/2022
|
Reena
|
Reena
|
1203003WL0001965
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
617
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058618
|
N04220066F765
|
06/04/2022
|
JEET RAM
|
JEET RAM
|
1203003WL0001966
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
618
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058620
|
N04220066F76A
|
06/04/2022
|
SATBHIR
|
SATBHIR
|
1203003WL0001966
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
619
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058621
|
N04220066F766
|
06/04/2022
|
GURDEVI
|
GURDEVI
|
1203003WL0001966
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
620
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058622
|
N04220066F767
|
06/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1203003WL0001966
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
621
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058623
|
N04220066F75F
|
06/04/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1203003WL0001966
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
622
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058624
|
N04220066F76B
|
06/04/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1203003WL0001966
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
623
|
HR1203003_060422FTO_1426
|
1203003000NRG22060420220058625
|
N04220066F768
|
06/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
1203003WL0001966
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
624
|
HR1203003_091222APB_FTO_53020
|
1203003000NRG23071220220034920
|
N122200E36183
|
09/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1203003WL0001157
|
00415
|
SBIN0006260
|
4634
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
HR1203093_081222APB_FTO_52685
|
1203091000NRG23081220220034946
|
N12220078F8C6
|
08/12/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL0001159
|
00415
|
SBIN0012200
|
2979
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
HR1203093_120722FTO_20293
|
1203091000NRG23120720220022828
|
N0722028DE2F3
|
12/07/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL0000564
|
00415
|
SBIN0012200
|
3310
|
03/08/2022
|
Account closed
|
627
|
HR1203093_161222APB_FTO_53607
|
1203091000NRG23161220220035156
|
N1222010018E7
|
16/12/2022
|
BABU RAM
|
BABU RAM
|
1203091WL0001189
|
00152
|
HDFC0001728
|
5296
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
HR1203091_170622APB_FTO_14127
|
1203091000NRG23170620220013191
|
N062201818788
|
17/06/2022
|
SATTO DEVI
|
SATTO DEVI
|
1203091WL0000340
|
00154
|
PUNB0HGB001
|
540
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
HR1203091_170622APB_FTO_14127
|
1203091000NRG23170620220013195
|
N062201817D99
|
17/06/2022
|
BIRA RAM
|
BIRA RAM
|
1203091WL0000340
|
00154
|
PUNB0HGB001
|
450
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
HR1203091_170622APB_FTO_14127
|
1203091000NRG23170620220013198
|
N06220181876D
|
17/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1203091WL0000340
|
00154
|
PUNB0HGB001
|
540
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
HR1203091_170622APB_FTO_14127
|
1203091000NRG23170620220013206
|
N062201817DA3
|
17/06/2022
|
MURTI DEVI
|
MURTI DEVI
|
1203091WL0000340
|
00154
|
PUNB0HGB001
|
405
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
HR1203091_170622APB_FTO_14127
|
1203091000NRG23170620220013211
|
N062201817D9C
|
17/06/2022
|
RAGH DEVI
|
RAGH DEVI
|
1203091WL0000340
|
00154
|
PUNB0HGB001
|
495
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058686
|
N04220066F7DD
|
07/04/2022
|
SHEELA
|
SHEELA
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
634
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058688
|
N04220066F7E1
|
07/04/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
635
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058689
|
N04220066F7E4
|
07/04/2022
|
KELA DEVI
|
KELA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
636
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058690
|
N04220066F7E5
|
07/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
637
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058691
|
N04220066F7E6
|
07/04/2022
|
KANTA RANI
|
KANTA RANI
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
638
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058692
|
N04220066F7E7
|
07/04/2022
|
SANTRO
|
SANTRO
|
1203003WL0001969
|
00354
|
PUNB0326600
|
2835
|
30/09/2022
|
DBFL
|
639
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058693
|
N04220066FCF5
|
07/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
640
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058694
|
N04220066FCFA
|
07/04/2022
|
Anil Kumar
|
Anil Kumar
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
641
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058695
|
N04220066FCF9
|
07/04/2022
|
Pawan Kumar
|
Pawan Kumar
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
642
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058696
|
N04220066FCFB
|
07/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
643
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058697
|
N04220066FD09
|
07/04/2022
|
RAJENDER KAUR
|
RAJENDER KAUR
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
644
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058698
|
N04220066FD0A
|
07/04/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
645
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058706
|
N04220066FCFC
|
07/04/2022
|
JEET SINGH
|
JEET SINGH
|
1203003WL0001970
|
00176
|
IDIB000K849
|
945
|
30/09/2022
|
DBFL
|
646
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058710
|
N04220066FCF6
|
07/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1203003WL0001970
|
00354
|
PUNB0467300
|
1575
|
30/09/2022
|
DBFL
|
647
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058711
|
N04220066FD0B
|
07/04/2022
|
SUNDRA RANI
|
SUNDRA RANI
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
648
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058712
|
N04220066FCF7
|
07/04/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
649
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058713
|
N04220066FD02
|
07/04/2022
|
Kamlesh
|
Kamlesh
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
650
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058715
|
N04220066FCF8
|
07/04/2022
|
DARSHNI
|
DARSHNI
|
1203003WL0001970
|
00354
|
PUNB0467300
|
630
|
30/09/2022
|
DBFL
|
651
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058716
|
N04220066FD07
|
07/04/2022
|
KELA DEVI
|
KELA DEVI
|
1203003WL0001970
|
00354
|
PUNB0726600
|
1575
|
30/09/2022
|
DBFL
|
652
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058717
|
N04220066FCFF
|
07/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1203003WL0001970
|
00354
|
PUNB0726600
|
630
|
30/09/2022
|
DBFL
|
653
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058718
|
N04220066FD00
|
07/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
654
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058719
|
N04220066FD05
|
07/04/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1203003WL0001970
|
00354
|
PUNB0726600
|
1890
|
30/09/2022
|
DBFL
|
655
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058720
|
N04220066FD03
|
07/04/2022
|
PREMO DEVI
|
PREMO DEVI
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
656
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058721
|
N04220066FD04
|
07/04/2022
|
AMAN KAUR
|
AMAN KAUR
|
1203003WL0001970
|
00354
|
PUNB0726600
|
945
|
30/09/2022
|
DBFL
|
657
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058722
|
N04220066FD0C
|
07/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1203003WL0001970
|
00354
|
PUNB0726600
|
945
|
30/09/2022
|
DBFL
|
658
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058723
|
N04220066FD08
|
07/04/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
659
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058724
|
N04220066FD06
|
07/04/2022
|
VIJAY KUMAR CHARANJEET
|
VIJAY KUMAR CHARANJEET
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
660
|
HR1203003_070422APB_FTO_1540
|
1203003000NRG22070420220058725
|
N04220066FD01
|
07/04/2022
|
SHALINDER SINGH
|
SHALINDER SINGH
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
661
|
HR1203091_230323APB_FTO_67708
|
1203091000NRG23140320230039038
|
N0323025AB623
|
23/03/2023
|
BHERA RAM
|
BHERA RAM
|
1203091WL001531
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058707
|
N04220066F78E
|
07/04/2022
|
SARBJIT
|
SARBJIT
|
1203003WL0001970
|
00354
|
PUNB0726600
|
2205
|
30/09/2022
|
DBFL
|
663
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058709
|
N04220066F78F
|
07/04/2022
|
AMEER SINGH
|
AMEER SINGH
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
664
|
HR1203003_070422FTO_1537
|
1203003000NRG22070420220058714
|
N04220066F790
|
07/04/2022
|
JOGINDAR KAUR
|
JOGINDAR KAUR
|
1203003WL0001970
|
00354
|
PUNB0467300
|
2205
|
30/09/2022
|
DBFL
|
665
|
HR1203091_060622APB_FTO_11510
|
1203091000NRG23060620220009674
|
N0622008DB438
|
06/06/2022
|
KAMLESH
|
KAMLESH
|
1203091WL0000258
|
00045
|
BARB0PEHOWA
|
4634
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
HR1203091_110722APB_FTO_20026
|
1203091000NRG23110720220022781
|
N07220133FD1A
|
11/07/2022
|
KAMLESH
|
KAMLESH
|
1203091WL0000557
|
00045
|
BARB0PEHOWA
|
4634
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001918
|
N0522011D4DAA
|
16/05/2022
|
SANDEEP
|
SANDEEP
|
1203091WL0000140
|
00354
|
PUNB0103410
|
1903
|
27/05/2022
|
No Such Account
|
668
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001919
|
N0522011D4D75
|
16/05/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1203091WL0000140
|
00089
|
CBIN0280387
|
1665
|
26/05/2022
|
No Such Account
|
669
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001920
|
N0522011D4DAD
|
16/05/2022
|
JASHWANTRO DEVI
|
JASHWANTRO DEVI
|
1203091WL0000140
|
00354
|
PUNB0103410
|
1427
|
27/05/2022
|
No Such Account
|
670
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001921
|
N0522011D4DAB
|
16/05/2022
|
LABHO DEVI
|
LABHO DEVI
|
1203091WL0000140
|
00354
|
PUNB0103410
|
1427
|
27/05/2022
|
No Such Account
|
671
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001924
|
N0522011D4DB2
|
16/05/2022
|
JESMAERO
|
JESMAERO
|
1203091WL0000140
|
00354
|
PUNB0103410
|
2378
|
27/05/2022
|
No Such Account
|
672
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001925
|
N0522011D4DB0
|
16/05/2022
|
BANSO DEVI
|
BANSO DEVI
|
1203091WL0000140
|
00354
|
PUNB0103410
|
1665
|
27/05/2022
|
No Such Account
|
673
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001926
|
N0522011D4D74
|
16/05/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1203091WL0000140
|
00089
|
CBIN0280387
|
1665
|
26/05/2022
|
No Such Account
|
674
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001927
|
N0522011D4D93
|
16/05/2022
|
PREMAL
|
PREMAL
|
1203091WL0000140
|
00152
|
HDFC0003211
|
1903
|
26/05/2022
|
No Such Account
|
675
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001928
|
N0522011D4D94
|
16/05/2022
|
PREMAL
|
PREMAL
|
1203091WL0000140
|
00152
|
HDFC0003211
|
1665
|
26/05/2022
|
No Such Account
|
676
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001929
|
N0522011D4DB3
|
16/05/2022
|
BALA DEVI
|
BALA DEVI
|
1203091WL0000140
|
00354
|
PUNB0103410
|
1665
|
27/05/2022
|
No Such Account
|
677
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001930
|
N0522011D4DAC
|
16/05/2022
|
BAGHTI DEVI
|
BAGHTI DEVI
|
1203091WL0000140
|
00354
|
PUNB0103410
|
713
|
27/05/2022
|
No Such Account
|
678
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001931
|
N0522011D4DAF
|
16/05/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1203091WL0000140
|
00354
|
PUNB0103410
|
2616
|
27/05/2022
|
No Such Account
|
679
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001932
|
N0522011D4DAE
|
16/05/2022
|
TARSEM
|
TARSEM
|
1203091WL0000140
|
00354
|
PUNB0103410
|
1189
|
27/05/2022
|
No Such Account
|
680
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001933
|
N0522011D4DA9
|
16/05/2022
|
DESHO
|
DESHO
|
1203091WL0000140
|
00354
|
PUNB0103410
|
1665
|
27/05/2022
|
No Such Account
|
681
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001938
|
N0522011D4DB1
|
16/05/2022
|
SURTI
|
SURTI
|
1203091WL0000140
|
00354
|
PUNB0103410
|
1665
|
27/05/2022
|
No Such Account
|
682
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001975
|
N0522011D4DB8
|
16/05/2022
|
KARAM CHAND
|
KARAM CHAND
|
1203091WL0000140
|
00354
|
PUNB0984300
|
1427
|
27/05/2022
|
No Such Account
|
683
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220001976
|
N0522011D4DB9
|
16/05/2022
|
RAJRANI
|
RAJRANI
|
1203091WL0000140
|
00354
|
PUNB0984300
|
951
|
27/05/2022
|
No Such Account
|
684
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220002023
|
N0522011D4DBA
|
16/05/2022
|
NARESH DEVI
|
NARESH DEVI
|
1203091WL0000140
|
00354
|
PUNB0984300
|
713
|
27/05/2022
|
No Such Account
|
685
|
HR1203093_160522FTO_7612
|
1203091000NRG23160520220002045
|
N0522011D4D92
|
16/05/2022
|
SURAT SINGH
|
SURAT SINGH
|
1203091WL0000140
|
00089
|
CBIN0283764
|
476
|
26/05/2022
|
Account closed
|
686
|
HR1203091_160622APB_FTO_13847
|
1203091000NRG23160620220012883
|
N06220180CC95
|
16/06/2022
|
AJMER SINGH
|
AJMER SINGH
|
1203091WL0000331
|
00468
|
UBIN0537870
|
4634
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
HR1203091_181122FTO_50386
|
1203091000NRG23181120220034334
|
N1122013BEC16
|
18/11/2022
|
BIRMATI
|
BIRMATI
|
1203091WL0001108
|
00078
|
CNRB0006207
|
2470
|
28/11/2022
|
No Such Account
|
688
|
HR1203002_090622APB_FTO_12611
|
1203002000NRG23070620220009995
|
N062200C082DD
|
09/06/2022
|
BANTO DEVI
|
BANTO DEVI
|
1203002WL0000266
|
00089
|
CBIN0281155
|
3480
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
HR1203002_090622APB_FTO_12605
|
1203002000NRG23070620220010009
|
N062200C0826A
|
09/06/2022
|
INDER KAUR
|
INDER KAUR
|
1203002WL0000266
|
00415
|
SBIN0002481
|
2610
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
HR1203002_150622APB_FTO_13507
|
1203002000NRG23150620220012383
|
N0622014C2ADF
|
15/06/2022
|
RASHPAL
|
RASHPAL
|
1203002WL0000321
|
00462
|
UCBA0002451
|
4634
|
30/09/2022
|
DBFL
|
691
|
HR1203002_150622APB_FTO_13507
|
1203002000NRG23150620220012385
|
N0622014C2ADE
|
15/06/2022
|
kanchan
|
kanchan
|
1203002WL0000322
|
00349
|
PSIB0000725
|
4634
|
30/09/2022
|
DBFL
|
692
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057969
|
N0422000660EE
|
01/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
630
|
30/09/2022
|
DBFL
|
693
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057975
|
N0422000660F6
|
01/04/2022
|
RAMANDEEP
|
RAMANDEEP
|
1203091WL0001931
|
00415
|
SBIN0010734
|
945
|
30/09/2022
|
DBFL
|
694
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057977
|
N0422000660F2
|
01/04/2022
|
Rinku
|
Rinku
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1575
|
30/09/2022
|
DBFL
|
695
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057978
|
N0422000660F3
|
01/04/2022
|
NEELAM
|
NEELAM
|
1203091WL0001931
|
00165
|
IBKL0001923
|
1260
|
30/09/2022
|
DBFL
|
696
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057979
|
N0422000660F0
|
01/04/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1260
|
30/09/2022
|
DBFL
|
697
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057980
|
N0422000660F5
|
01/04/2022
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
1203091WL0001931
|
00354
|
PUNB0081700
|
1575
|
30/09/2022
|
DBFL
|
698
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057981
|
N0422000660F4
|
01/04/2022
|
SAWRAN SINGH
|
SAWRAN SINGH
|
1203091WL0001931
|
00354
|
PUNB0081700
|
945
|
30/09/2022
|
DBFL
|
699
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057983
|
N0422000660EF
|
01/04/2022
|
MANJU
|
MANJU
|
1203091WL0001932
|
00045
|
BARB0PEHOWA
|
1575
|
30/09/2022
|
DBFL
|
700
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057984
|
N0422000660EC
|
01/04/2022
|
BABLI DEVI
|
BABLI DEVI
|
1203091WL0001932
|
00045
|
BARB0PEHOWA
|
1260
|
30/09/2022
|
DBFL
|
701
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057987
|
N0422000660F1
|
01/04/2022
|
anita rani
|
anita rani
|
1203091WL0001932
|
00045
|
BARB0PEHOWA
|
1575
|
30/09/2022
|
DBFL
|
702
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057988
|
N0422000660F7
|
01/04/2022
|
KOMAL
|
KOMAL
|
1203091WL0001932
|
00045
|
BARB0PEHOWA
|
1575
|
30/09/2022
|
DBFL
|
703
|
HR1203091_010422FTO_303
|
1203091000NRG22010420220057989
|
N0422000660ED
|
01/04/2022
|
KARMJEET
|
KARMJEET
|
1203091WL0001932
|
00045
|
BARB0PEHOWA
|
315
|
30/09/2022
|
DBFL
|
704
|
HR1203093_050422APB_FTO_1149
|
1203091000NRG22050420220058430
|
N042200551EDE
|
05/04/2022
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1203091WL0001960
|
00354
|
PUNB0103410
|
1890
|
30/09/2022
|
DBFL
|
705
|
HR1203093_050422APB_FTO_1149
|
1203091000NRG22050420220058431
|
N042200551EDF
|
05/04/2022
|
AMRO DEVI
|
AMRO DEVI
|
1203091WL0001960
|
00354
|
PUNB0103410
|
945
|
30/09/2022
|
DBFL
|
706
|
HR1203093_050422APB_FTO_1149
|
1203091000NRG22050420220058432
|
N042200551EDD
|
05/04/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1203091WL0001960
|
00354
|
PUNB0103410
|
1890
|
30/09/2022
|
DBFL
|
707
|
HR1203093_050422APB_FTO_1149
|
1203091000NRG22050420220058433
|
N042200551EE0
|
05/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1203091WL0001960
|
00089
|
CBIN0283764
|
1890
|
30/09/2022
|
DBFL
|
708
|
HR1203093_050422APB_FTO_1149
|
1203091000NRG22050420220058434
|
N042200551EDC
|
05/04/2022
|
SAHIL KUMAR
|
SAHIL KUMAR
|
1203091WL0001960
|
00354
|
PUNB0103410
|
1890
|
30/09/2022
|
DBFL
|
709
|
HR1203093_050422APB_FTO_1149
|
1203091000NRG22050420220058435
|
N042200551EE1
|
05/04/2022
|
PARKASHO DEVI
|
PARKASHO DEVI
|
1203091WL0001960
|
00089
|
CBIN0283764
|
1890
|
30/09/2022
|
DBFL
|
710
|
HR1203093_010622FTO_10796
|
1203091000NRG23010620220009018
|
N0622000DFACE
|
01/06/2022
|
JESMAERO
|
JESMAERO
|
1203091WL0000241
|
00354
|
PUNB0103410
|
476
|
09/06/2022
|
No Such Account
|
711
|
HR1203093_010622FTO_10796
|
1203091000NRG23010620220009019
|
N0622000DFACB
|
01/06/2022
|
PREMAL
|
PREMAL
|
1203091WL0000241
|
00152
|
HDFC0003211
|
713
|
09/06/2022
|
No Such Account
|
712
|
HR1203093_011222FTO_51290
|
1203091000NRG23011220220034512
|
N112201D2433E
|
01/12/2022
|
BABU RAM
|
BABU RAM
|
1203091WL0001133
|
00152
|
HDFC0001728
|
5296
|
09/12/2022
|
Account closed
|
713
|
HR1203093_031122APB_FTO_48950
|
1203091000NRG23031120220033902
|
N11220014C363
|
03/11/2022
|
RAJ RANI
|
RAJ RANI
|
1203091WL0001088
|
00415
|
SBIN0007518
|
993
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
HR1203093_031122APB_FTO_48950
|
1203091000NRG23031120220033903
|
N11220014C362
|
03/11/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1203091WL0001088
|
00415
|
SBIN0007518
|
3310
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058508
|
N04220057B552
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
716
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058509
|
N04220057B551
|
05/04/2022
|
KAVITA
|
KAVITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1596
|
30/09/2022
|
DBFL
|
717
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058510
|
N04220057B52C
|
05/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1203001WL0001962
|
00048
|
BKID0006746
|
2052
|
30/09/2022
|
DBFL
|
718
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058511
|
N04220057B52B
|
05/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
719
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058512
|
N04220057B529
|
05/04/2022
|
HEERA LAL
|
HEERA LAL
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
720
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058513
|
N04220057B52A
|
05/04/2022
|
HEERA LAL
|
HEERA LAL
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
721
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058514
|
N04220057B528
|
05/04/2022
|
HEERA LAL
|
HEERA LAL
|
1203001WL0001962
|
00048
|
BKID0006746
|
2736
|
30/09/2022
|
DBFL
|
722
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058515
|
N04220057B568
|
05/04/2022
|
RAJ PATI
|
RAJ PATI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
2508
|
30/09/2022
|
DBFL
|
723
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058516
|
N04220057B566
|
05/04/2022
|
RAJ PATI
|
RAJ PATI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
724
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058517
|
N04220057B567
|
05/04/2022
|
RAJ PATI
|
RAJ PATI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
725
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058518
|
N04220057B548
|
05/04/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
726
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058520
|
N04220057B549
|
05/04/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
727
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058523
|
N04220057B563
|
05/04/2022
|
NEELAM
|
NEELAM
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2508
|
30/09/2022
|
DBFL
|
728
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058524
|
N04220057B565
|
05/04/2022
|
NEELAM
|
NEELAM
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
729
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058525
|
N04220057B564
|
05/04/2022
|
NEELAM
|
NEELAM
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
730
|
HR1203001_051222FTO_51978
|
1203001000NRG22051220220060010
|
N1222005B2D08
|
05/12/2022
|
Manish
|
Manish
|
1203001WL0002130
|
00415
|
SBIN0001760
|
1161
|
16/12/2022
|
A/c Blocked or Frozen
|
731
|
HR1203001_051222FTO_51978
|
1203001000NRG22051220220060086
|
N1222005B2D1B
|
05/12/2022
|
SHIV DYAL
|
SHIV DYAL
|
1203001WL0002132
|
00468
|
UBIN0564281
|
2840
|
16/12/2022
|
No Such Account
|
732
|
HR1203001_051222FTO_51978
|
1203001000NRG22051220220060107
|
N1222005B2D19
|
05/12/2022
|
Asha Rani
|
Asha Rani
|
1203001WL0002132
|
00468
|
UBIN0564281
|
1136
|
16/12/2022
|
No Such Account
|
733
|
HR1203001_051222FTO_51978
|
1203001000NRG22051220220060108
|
N1222005B2D1A
|
05/12/2022
|
SUKHVINDER
|
SUKHVINDER
|
1203001WL0002132
|
00468
|
UBIN0564281
|
1136
|
16/12/2022
|
No Such Account
|
734
|
HR1203094_301122FTO_51090
|
1203001000NRG22301120220059187
|
N012300CE04F7
|
30/11/2022
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
1203001WL0002093
|
00152
|
HDFC0000871
|
1140
|
04/02/2023
|
A/c Blocked or Frozen
|
735
|
HR1203094_301122FTO_51090
|
1203001000NRG22301120220059188
|
N012300CE04F8
|
30/11/2022
|
PRINCE
|
PRINCE
|
1203001WL0002093
|
00152
|
HDFC0000871
|
1596
|
04/02/2023
|
A/c Blocked or Frozen
|
736
|
HR1203094_301122FTO_51090
|
1203001000NRG22301120220059192
|
N012300CE0516
|
30/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1203001WL0002093
|
00354
|
PUNB0254900
|
1596
|
04/02/2023
|
Account closed
|
737
|
HR1203094_301122FTO_51090
|
1203001000NRG22301120220059199
|
N012300CE04F9
|
30/11/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1203001WL0002093
|
00152
|
HDFC0000871
|
1140
|
04/02/2023
|
A/c Blocked or Frozen
|
738
|
HR1203001_240822FTO_34235
|
1203001000NRG23240820220029780
|
N0822018E9D24
|
24/08/2022
|
radha
|
radha
|
1203001WL0000888
|
00089
|
CBIN0280388
|
662
|
03/09/2022
|
No Such Account
|
739
|
HR1203001_240822FTO_34235
|
1203001000NRG23240820220029782
|
N0822018E9D26
|
24/08/2022
|
sita
|
sita
|
1203001WL0000888
|
00089
|
CBIN0280388
|
993
|
03/09/2022
|
No Such Account
|
740
|
HR1203001_240822FTO_34235
|
1203001000NRG23240820220029794
|
N0822018E9D42
|
24/08/2022
|
RAJIYA DEVI
|
RAJIYA DEVI
|
1203001WL0000888
|
00154
|
PUNB0HGB001
|
1986
|
03/09/2022
|
Account closed
|
741
|
HR1203092_280123FTO_60117
|
1203092000NRG23280120230036737
|
N012301F80EC8
|
28/01/2023
|
NISHA RANI
|
NISHA RANI
|
1203092WL0001304
|
00168
|
ICIC0002153
|
1655
|
04/02/2023
|
Account closed
|
742
|
HR1203092_280123FTO_60117
|
1203092000NRG23280120230036741
|
N012301F80ECA
|
28/01/2023
|
SATPAL
|
SATPAL
|
1203092WL0001304
|
00354
|
PUNB0237100
|
993
|
04/02/2023
|
Account closed
|
743
|
HR1203092_280123FTO_60119
|
1203092000NRG23280120230036749
|
N012301F84AEA
|
28/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
1203092WL0001305
|
00354
|
PUNB0457100
|
1986
|
04/02/2023
|
Account closed
|
744
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058070
|
N04220006616C
|
01/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
1203003WL0001933
|
00078
|
CNRB0018293
|
665
|
30/09/2022
|
DBFL
|
745
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058071
|
N04220006616A
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1203003WL0001933
|
00078
|
CNRB0003224
|
998
|
30/09/2022
|
DBFL
|
746
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058072
|
N04220006619F
|
01/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
747
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058073
|
N042200066170
|
01/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
748
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058074
|
N042200066174
|
01/04/2022
|
AJAY
|
AJAY
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
749
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058075
|
N04220006616F
|
01/04/2022
|
NEELAM
|
NEELAM
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
750
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058076
|
N042200066173
|
01/04/2022
|
SUKHDEVI
|
SUKHDEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1330
|
30/09/2022
|
DBFL
|
751
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058077
|
N042200066172
|
01/04/2022
|
SEWA SINGH
|
SEWA SINGH
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1330
|
30/09/2022
|
DBFL
|
752
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058078
|
N0422000661A9
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
753
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058079
|
N04220006617F
|
01/04/2022
|
KAVITA
|
KAVITA
|
1203003WL0001933
|
00354
|
PUNB0117910
|
998
|
30/09/2022
|
DBFL
|
754
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058080
|
N0422000661B5
|
01/04/2022
|
MUSKAN
|
MUSKAN
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
755
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058081
|
N042200066189
|
01/04/2022
|
suraj kumar
|
suraj kumar
|
1203003WL0001933
|
00415
|
SBIN0016968
|
1662
|
30/09/2022
|
DBFL
|
756
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058082
|
N0422000661A7
|
01/04/2022
|
RAJ BALA
|
RAJ BALA
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
757
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058083
|
N0422000661AF
|
01/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
758
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058086
|
N0422000661AD
|
01/04/2022
|
RAJ KALI
|
RAJ KALI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
759
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058089
|
N0422000661A4
|
01/04/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
760
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058092
|
N042200066171
|
01/04/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
761
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058093
|
N042200066169
|
01/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1203003WL0001933
|
00078
|
CNRB0003224
|
998
|
30/09/2022
|
DBFL
|
762
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058095
|
N04220006618A
|
01/04/2022
|
RAVI
|
RAVI
|
1203003WL0001933
|
00415
|
SBIN0016968
|
998
|
30/09/2022
|
DBFL
|
763
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058096
|
N0422000661B4
|
01/04/2022
|
NANCY
|
NANCY
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
764
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058097
|
N0422000661B0
|
01/04/2022
|
DAYA RANI
|
DAYA RANI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
765
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058099
|
N04220006616E
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
766
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058100
|
N04220006617C
|
01/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1203003WL0001933
|
00349
|
PSIB0000024
|
1330
|
30/09/2022
|
DBFL
|
767
|
HR1203002_240223APB_FTO_62394
|
1203002000NRG23230220230037256
|
N022300F1D1A8
|
24/02/2023
|
Anita Devi
|
Anita Devi
|
1203002WL001433
|
00354
|
PUNB0105000
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
HR1203092_090622APB_FTO_12580
|
1203092000NRG23090620220010911
|
N062200C03220
|
09/06/2022
|
OMVATI
|
OMVATI
|
1203092WL0000279
|
00078
|
CNRB0002228
|
1655
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
HR1203092_090622APB_FTO_12580
|
1203092000NRG23090620220010915
|
N062200C0322D
|
09/06/2022
|
JAI SINGH
|
JAI SINGH
|
1203092WL0000279
|
00354
|
PUNB0457100
|
662
|
20/06/2022
|
Unclaimed/DEAF accounts
|
770
|
HR1203092_140323APB_FTO_63971
|
1203092000NRG23140320230037642
|
N03230076C749
|
14/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1203092WL001502
|
00045
|
BARB0UGALAX
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
HR1203092_140323APB_FTO_63971
|
1203092000NRG23140320230037661
|
N03230076C736
|
14/03/2023
|
KAKI
|
KAKI
|
1203092WL001502
|
00078
|
CNRB0004547
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
HR1203002_230822FTO_33585
|
1203002000NRG23230820220029450
|
N08220184174F
|
23/08/2022
|
Gurveer Singh
|
Gurveer Singh
|
1203002WL0000873
|
00089
|
CBIN0281155
|
4634
|
03/09/2022
|
Account closed
|
773
|
HR1203002_250822FTO_34484
|
1203002000NRG23250820220029804
|
N0822019F07BC
|
25/08/2022
|
Rekha Devi
|
Rekha Devi
|
1203002WL0000891
|
00354
|
PUNB0237100
|
2648
|
03/09/2022
|
No Such Account
|
774
|
HR1203002_250822FTO_34484
|
1203002000NRG23250820220029812
|
N0822019F07A5
|
25/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
1203002WL0000891
|
00354
|
PUNB0237100
|
2648
|
03/09/2022
|
No Such Account
|
775
|
HR1203092_010722FTO_17659
|
1203092000NRG23010720220019414
|
N062203ECBFF6
|
01/07/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1203092WL0000481
|
00154
|
PUNB0HGB001
|
1324
|
07/07/2022
|
No Such Account
|
776
|
HR1203092_020922FTO_36290
|
1203092000NRG23020920220030552
|
N082202068EFB
|
02/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1203092WL0000915
|
00154
|
PUNB0HGB001
|
1450
|
27/10/2022
|
No Such Account
|
777
|
HR1203092_020922FTO_36290
|
1203092000NRG23020920220030553
|
N082202068EFC
|
02/09/2022
|
KAJAL
|
KAJAL
|
1203092WL0000915
|
00154
|
PUNB0HGB001
|
1450
|
27/10/2022
|
No Such Account
|
778
|
HR1203092_130522APB_FTO_7333
|
1203092000NRG23130520220001696
|
N052201158389
|
13/05/2022
|
BABU RAM
|
BABU RAM
|
1203092WL0000132
|
00154
|
PUNB0HGB001
|
3236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
HR1203092_040822FTO_28478
|
1203092000NRG23140720220023598
|
N082200386516
|
04/08/2022
|
jaisingh
|
jaisingh
|
1203092WL0000603
|
00354
|
PUNB0457100
|
662
|
12/08/2022
|
No Such Account
|
780
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058098
|
N042200066138
|
01/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
781
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058125
|
N04220008E33C
|
01/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1203003WL0001935
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
782
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058126
|
N04220008E33D
|
01/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1203003WL0001935
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
783
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058127
|
N04220008E33A
|
01/04/2022
|
TEJPAL
|
TEJPAL
|
1203003WL0001935
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
784
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058128
|
N04220008E340
|
01/04/2022
|
JOGINDRO DEVI
|
JOGINDRO DEVI
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
785
|
HR1203093_010422FTO_368
|
1203003000NRG22010420220058129
|
N04220008E32F
|
01/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
786
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058130
|
N04220008E33B
|
01/04/2022
|
RISHPAL
|
RISHPAL
|
1203003WL0001935
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
787
|
HR1203093_010422FTO_368
|
1203003000NRG22010420220058131
|
N04220008E32D
|
01/04/2022
|
SIMRAN RANI
|
SIMRAN RANI
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
788
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058132
|
N04220008E33F
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
789
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058133
|
N04220008E339
|
01/04/2022
|
DARSHANI
|
DARSHANI
|
1203003WL0001935
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
790
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058134
|
N04220008E33E
|
01/04/2022
|
RENU
|
RENU
|
1203003WL0001935
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
791
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058135
|
N04220008E342
|
01/04/2022
|
REENA
|
REENA
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
792
|
HR1203093_010422FTO_368
|
1203003000NRG22010420220058136
|
N04220008E32A
|
01/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1203003WL0001935
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
793
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058137
|
N04220008E343
|
01/04/2022
|
RAM SHARAN
|
RAM SHARAN
|
1203003WL0001935
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
794
|
HR1203093_010422APB_FTO_375
|
1203003000NRG22010420220058138
|
N04220008E341
|
01/04/2022
|
SUNITA
|
SUNITA
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
795
|
HR1203093_010422FTO_368
|
1203003000NRG22010420220058139
|
N04220008E32B
|
01/04/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
796
|
HR1203093_010422FTO_368
|
1203003000NRG22010420220058140
|
N04220008E32C
|
01/04/2022
|
NIRMALA RANI
|
NIRMALA RANI
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
797
|
HR1203093_010422FTO_368
|
1203003000NRG22010420220058141
|
N04220008E330
|
01/04/2022
|
Pammi
|
Pammi
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
798
|
HR1203093_010422FTO_368
|
1203003000NRG22010420220058142
|
N04220008E32E
|
01/04/2022
|
Vijaypal
|
Vijaypal
|
1203003WL0001935
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
799
|
HR1203093_050422FTO_1170
|
1203093000NRG22050420220058436
|
N042200572CA9
|
05/04/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
1203093WL0001961
|
00415
|
SBIN0005664
|
630
|
30/09/2022
|
DBFL
|
800
|
HR1203003_250722FTO_24856
|
1203003068NRG22250720220059133
|
N082200AD5A9C
|
25/07/2022
|
REENA
|
REENA
|
1203003WL0002073
|
00415
|
SBIN0000724
|
1890
|
22/08/2022
|
No Such Account
|
801
|
HR1203092_140323APB_FTO_63971
|
1203092000NRG23140320230037666
|
N03230076C716
|
14/03/2023
|
PARMJIT
|
PARMJIT
|
1203092WL001502
|
00354
|
PUNB0237100
|
3310
|
05/04/2023
|
Unclaimed/DEAF accounts
|
802
|
HR1203092_140323APB_FTO_63971
|
1203092000NRG23140320230037683
|
N03230076C74C
|
14/03/2023
|
RAMPAL
|
RAMPAL
|
1203092WL001502
|
00152
|
HDFC0003229
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
HR1203092_171022APB_FTO_46748
|
1203092000NRG23171020220033524
|
N10220118A82F
|
17/10/2022
|
ABISHEK
|
ABISHEK
|
1203092WL0001051
|
00354
|
PUNB0457100
|
4410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
HR1203003_300323APB_FTO_69326
|
1203003000NRG23280320230042204
|
N03230362BD41
|
30/03/2023
|
Anil Kumar
|
Anil Kumar
|
1203003WL001636
|
00354
|
PUNB0467300
|
3972
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
HR1203002_010422FTO_282
|
1203002000NRG22010420220057954
|
N042200004FDA
|
01/04/2022
|
Gulab Singh
|
Gulab Singh
|
1203002WL0001930
|
00354
|
PUNB0161100
|
2835
|
30/09/2022
|
DBFL
|
806
|
HR1203002_010422FTO_282
|
1203002000NRG22010420220057955
|
N042200004FDB
|
01/04/2022
|
Bimla Devi Urf Nirmala Devi
|
Bimla Devi Urf Nirmala Devi
|
1203002WL0001930
|
00354
|
PUNB0161100
|
2835
|
30/09/2022
|
DBFL
|
807
|
HR1203002_010422APB_FTO_284
|
1203002000NRG22010420220057956
|
N042200004FD6
|
01/04/2022
|
PREM RAM
|
PREM RAM
|
1203002WL0001930
|
00354
|
PUNB0161100
|
2835
|
30/09/2022
|
DBFL
|
808
|
HR1203002_010422FTO_282
|
1203002000NRG22010420220057957
|
N042200004FDC
|
01/04/2022
|
Salinder Kaur
|
Salinder Kaur
|
1203002WL0001930
|
00354
|
PUNB0161100
|
2835
|
30/09/2022
|
DBFL
|
809
|
HR1203002_010422FTO_282
|
1203002000NRG22010420220057958
|
N042200004FD9
|
01/04/2022
|
Baldev Singh
|
Baldev Singh
|
1203002WL0001930
|
00168
|
ICIC0002105
|
2835
|
30/09/2022
|
DBFL
|
810
|
HR1203002_010422FTO_282
|
1203002000NRG22010420220057959
|
N042200004FD8
|
01/04/2022
|
Nirmla Devi
|
Nirmla Devi
|
1203002WL0001930
|
00168
|
ICIC0002105
|
1890
|
30/09/2022
|
DBFL
|
811
|
HR1203002_060422APB_FTO_1348
|
1203002000NRG22060420220058578
|
N04220063816A
|
06/04/2022
|
Joginder Singh
|
Joginder Singh
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
812
|
HR1203002_060422APB_FTO_1348
|
1203002000NRG22060420220058580
|
N042200638169
|
06/04/2022
|
BADO DEVI
|
BADO DEVI
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
813
|
HR1203002_060422APB_FTO_1348
|
1203002000NRG22060420220058581
|
N042200638168
|
06/04/2022
|
KRISHANA
|
KRISHANA
|
1203002WL0001964
|
00354
|
PUNB0054110
|
1260
|
30/09/2022
|
DBFL
|
814
|
HR1203002_060422APB_FTO_1348
|
1203002000NRG22060420220058586
|
N04220063816C
|
06/04/2022
|
Hukam Chand
|
Hukam Chand
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
815
|
HR1203002_060422APB_FTO_1348
|
1203002000NRG22060420220058587
|
N04220063816B
|
06/04/2022
|
Mahindero Devi
|
Mahindero Devi
|
1203002WL0001964
|
00415
|
SBIN0000724
|
3150
|
30/09/2022
|
DBFL
|
816
|
HR1203002_060422APB_FTO_1348
|
1203002000NRG22060420220058588
|
N042200638167
|
06/04/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1203002WL0001964
|
00354
|
PUNB0054110
|
3150
|
30/09/2022
|
DBFL
|
817
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057844
|
N04220000502C
|
01/04/2022
|
SOHAN LAL
|
SOHAN LAL
|
1203002WL0001924
|
00078
|
CNRB0001196
|
4095
|
30/09/2022
|
DBFL
|
818
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057845
|
N04220000502D
|
01/04/2022
|
SUDESH RANI
|
SUDESH RANI
|
1203002WL0001924
|
00354
|
PUNB0237100
|
630
|
30/09/2022
|
DBFL
|
819
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057846
|
N042200005026
|
01/04/2022
|
BARKHA RAM
|
BARKHA RAM
|
1203002WL0001924
|
00354
|
PUNB0237100
|
2835
|
30/09/2022
|
DBFL
|
820
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057847
|
N04220000502A
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3150
|
30/09/2022
|
DBFL
|
821
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057859
|
N04220000502E
|
01/04/2022
|
Meva
|
Meva
|
1203002WL0001924
|
00468
|
UBIN0568171
|
3780
|
30/09/2022
|
DBFL
|
822
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057863
|
N042200005028
|
01/04/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3465
|
30/09/2022
|
DBFL
|
823
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057864
|
N042200005027
|
01/04/2022
|
JASWIR
|
JASWIR
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3780
|
30/09/2022
|
DBFL
|
824
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057866
|
N042200005029
|
01/04/2022
|
Ranjaib Singh
|
Ranjaib Singh
|
1203002WL0001924
|
00354
|
PUNB0237100
|
4095
|
30/09/2022
|
DBFL
|
825
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057867
|
N042200005025
|
01/04/2022
|
Suman
|
Suman
|
1203002WL0001924
|
00354
|
PUNB0237100
|
4095
|
30/09/2022
|
DBFL
|
826
|
HR1203002_010422APB_FTO_194
|
1203002000NRG22310320220057868
|
N04220000502B
|
01/04/2022
|
SALINDERO
|
SALINDERO
|
1203002WL0001924
|
00078
|
CNRB0001196
|
315
|
30/09/2022
|
DBFL
|
827
|
HR1203093_030223APB_FTO_61007
|
1203002000NRG23020220230036958
|
N02230012FDB7
|
03/02/2023
|
GULZAR
|
GULZAR
|
1203002WL001329
|
00354
|
PUNB0021500
|
5296
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
HR1203003_021222FTO_51573
|
1203003000NRG22021220220059880
|
N122200E3EB2F
|
02/12/2022
|
SOMWATI
|
SOMWATI
|
1203003WL0002123
|
00354
|
PUNB0326600
|
1890
|
21/12/2022
|
Account closed
|
829
|
HR1203003_250422APB_FTO_4615
|
1203003000NRG23250420220000388
|
N04220169C568
|
25/04/2022
|
Anil Kumar
|
Anil Kumar
|
1203003WL000043
|
00354
|
PUNB0467300
|
4303
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
HR1203094_310323APB_FTO_69595
|
1203003000NRG23310320230042281
|
N042300AE5873
|
31/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1203003WL001646
|
00354
|
PUNB0126010
|
1714
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
HR1203094_310323APB_FTO_69595
|
1203003000NRG23310320230042304
|
N042300AE588E
|
31/03/2023
|
POONAM DEVI
|
POONAM DEVI
|
1203003WL001646
|
00152
|
HDFC0001716
|
3428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057806
|
N042200005078
|
01/04/2022
|
Reetu
|
Reetu
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
833
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057807
|
N042200005072
|
01/04/2022
|
Sewa Singh
|
Sewa Singh
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4410
|
30/09/2022
|
DBFL
|
834
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057808
|
N04220000508D
|
01/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
1203002WL0001923
|
00415
|
SBIN0002481
|
3780
|
30/09/2022
|
DBFL
|
835
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057809
|
N042200005087
|
01/04/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3465
|
30/09/2022
|
DBFL
|
836
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057810
|
N04220000507B
|
01/04/2022
|
Lilu Ram
|
Lilu Ram
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
837
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057816
|
N04220000506D
|
01/04/2022
|
Kamla Devi
|
Kamla Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
630
|
30/09/2022
|
DBFL
|
838
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057817
|
N042200005084
|
01/04/2022
|
Naresh
|
Naresh
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3465
|
30/09/2022
|
DBFL
|
839
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057822
|
N04220000508F
|
01/04/2022
|
Teja Ram
|
Teja Ram
|
1203002WL0001923
|
00032
|
UTIB0001760
|
4095
|
30/09/2022
|
DBFL
|
840
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057824
|
N04220000507C
|
01/04/2022
|
Seema Rani
|
Seema Rani
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2835
|
30/09/2022
|
DBFL
|
841
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057825
|
N042200005066
|
01/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
842
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057826
|
N042200005081
|
01/04/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4095
|
30/09/2022
|
DBFL
|
843
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057827
|
N042200005068
|
01/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4095
|
30/09/2022
|
DBFL
|
844
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057828
|
N042200005076
|
01/04/2022
|
Soniya Devi
|
Soniya Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4410
|
30/09/2022
|
DBFL
|
845
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057829
|
N042200005080
|
01/04/2022
|
GURDEEP
|
GURDEEP
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4095
|
30/09/2022
|
DBFL
|
846
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057830
|
N042200005083
|
01/04/2022
|
NAIB SINGH
|
NAIB SINGH
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
847
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057831
|
N042200005091
|
01/04/2022
|
Pamli
|
Pamli
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4095
|
30/09/2022
|
DBFL
|
848
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057832
|
N042200005065
|
01/04/2022
|
SONA DEVI
|
SONA DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
849
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057833
|
N042200005069
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
850
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057840
|
N042200005090
|
01/04/2022
|
Rishi Pal
|
Rishi Pal
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
851
|
HR1203002_010422FTO_199
|
1203002000NRG22310320220057841
|
N042200005071
|
01/04/2022
|
Rajni Devi
|
Rajni Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
852
|
HR1203002_090622APB_FTO_12584
|
1203002000NRG23090620220011311
|
N062200C0829E
|
09/06/2022
|
Rameshwar Singh
|
Rameshwar Singh
|
1203002WL0000282
|
00354
|
PUNB0042200
|
1655
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
HR1203002_090622APB_FTO_12584
|
1203002000NRG23090620220011327
|
N062200C08297
|
09/06/2022
|
Suman
|
Suman
|
1203002WL0000282
|
00468
|
UBIN0568171
|
1655
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
HR1203002_090922APB_FTO_38403
|
1203002000NRG23090920220030940
|
N092200B8FA50
|
09/09/2022
|
BANTO DEVI
|
BANTO DEVI
|
1203002WL0000932
|
00089
|
CBIN0281155
|
4303
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
HR1203093_010622FTO_10564
|
1203002033NRG22200420220058967
|
N0622000D4A37
|
01/06/2022
|
HAPPY KUMAR
|
HAPPY KUMAR
|
1203002WL0001994
|
00415
|
SBIN0012200
|
945
|
09/06/2022
|
No Such Account
|
856
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057942
|
N04220006610E
|
01/04/2022
|
GURMEET
|
GURMEET
|
1203003WL0001929
|
00415
|
SBIN0016968
|
1260
|
30/09/2022
|
DBFL
|
857
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057943
|
N04220006610F
|
01/04/2022
|
RAJIV
|
RAJIV
|
1203003WL0001929
|
00415
|
SBIN0016968
|
1260
|
30/09/2022
|
DBFL
|
858
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057944
|
N042200066116
|
01/04/2022
|
URMILA
|
URMILA
|
1203003WL0001929
|
00089
|
CBIN0283790
|
1260
|
30/09/2022
|
DBFL
|
859
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057945
|
N042200066110
|
01/04/2022
|
DEEPAK
|
DEEPAK
|
1203003WL0001929
|
00354
|
PUNB0294900
|
1260
|
30/09/2022
|
DBFL
|
860
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057946
|
N04220006610D
|
01/04/2022
|
SHEKHAR KALYAN
|
SHEKHAR KALYAN
|
1203003WL0001929
|
00354
|
PUNB0294900
|
1260
|
30/09/2022
|
DBFL
|
861
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057947
|
N042200066111
|
01/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1203003WL0001929
|
00354
|
PUNB0294900
|
1260
|
30/09/2022
|
DBFL
|
862
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057948
|
N042200066115
|
01/04/2022
|
NEKI RAM
|
NEKI RAM
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
863
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057951
|
N042200066112
|
01/04/2022
|
Priyanka
|
Priyanka
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
864
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057952
|
N042200066114
|
01/04/2022
|
Ajay kumar
|
Ajay kumar
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
865
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057953
|
N042200066113
|
01/04/2022
|
Kajal
|
Kajal
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
866
|
HR1203002_210622APB_FTO_14956
|
1203002000NRG23210620220015853
|
N062202DBDCED
|
21/06/2022
|
GURMEET
|
GURMEET
|
1203002WL0000379
|
00415
|
SBIN0002481
|
4634
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
HR1203093_010622FTO_10564
|
1203091085NRG22160520220059066
|
N0622000D4A3A
|
01/06/2022
|
RATAN KUMAR
|
RATAN KUMAR
|
1203091WL0002042
|
00468
|
UBIN0561932
|
1890
|
09/06/2022
|
Account closed
|
868
|
HR1203093_010622FTO_10564
|
1203091085NRG22200420220058962
|
N0622000D4A27
|
01/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1203091WL0001993
|
00354
|
PUNB0249600
|
4410
|
09/06/2022
|
No Such Account
|
869
|
HR1203093_010622FTO_10564
|
1203091085NRG22200420220058963
|
N0622000D4A28
|
01/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1203091WL0001993
|
00354
|
PUNB0249600
|
4410
|
09/06/2022
|
No Such Account
|
870
|
HR1203092_040822FTO_28406
|
1203092000NRG23040820220027557
|
N08220033C0BC
|
04/08/2022
|
LATA DEVI
|
LATA DEVI
|
1203092WL0000762
|
00354
|
PUNB0457100
|
3972
|
12/08/2022
|
No Such Account
|
871
|
HR1203092_070622FTO_11890
|
1203092000NRG23070620220010017
|
N0622008DE9D2
|
07/06/2022
|
NISHA
|
NISHA
|
1203092WL0000267
|
00415
|
SBIN0016252
|
4634
|
10/06/2022
|
Account closed
|
872
|
HR1203092_140323APB_FTO_64039
|
1203092000NRG23140320230038957
|
N03230076C6DB
|
14/03/2023
|
POONAM DEVI
|
POONAM DEVI
|
1203092WL001521
|
00154
|
PUNB0HGB001
|
490
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057812
|
N042200005023
|
01/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1203002WL0001923
|
00152
|
HDFC0003162
|
1260
|
30/09/2022
|
DBFL
|
874
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057813
|
N042200005012
|
01/04/2022
|
kaluram
|
kaluram
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2835
|
30/09/2022
|
DBFL
|
875
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057814
|
N042200005010
|
01/04/2022
|
PRATAM SINGH
|
PRATAM SINGH
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4410
|
30/09/2022
|
DBFL
|
876
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057815
|
N04220000501C
|
01/04/2022
|
RANDHIR SINGH
|
RANDHIR SINGH
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4095
|
30/09/2022
|
DBFL
|
877
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057818
|
N04220000501F
|
01/04/2022
|
Hari Dass
|
Hari Dass
|
1203002WL0001923
|
00045
|
BARB0SHAHAB
|
4410
|
30/09/2022
|
DBFL
|
878
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057819
|
N042200005017
|
01/04/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1203002WL0001923
|
00354
|
PUNB0328300
|
4095
|
30/09/2022
|
DBFL
|
879
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057820
|
N04220000501E
|
01/04/2022
|
Labh Singh
|
Labh Singh
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2835
|
30/09/2022
|
DBFL
|
880
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057821
|
N042200005011
|
01/04/2022
|
PREM
|
PREM
|
1203002WL0001923
|
00354
|
PUNB0328300
|
945
|
30/09/2022
|
DBFL
|
881
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057823
|
N04220000501A
|
01/04/2022
|
MEWA DEVI
|
MEWA DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2835
|
30/09/2022
|
DBFL
|
882
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057834
|
N042200005019
|
01/04/2022
|
SWARNA DEVI
|
SWARNA DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3780
|
30/09/2022
|
DBFL
|
883
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012368
|
N0622014C5C4B
|
15/06/2022
|
Anvari
|
Anvari
|
1203002WL0000320
|
00354
|
PUNB0161100
|
759
|
30/09/2022
|
DBFL
|
884
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012369
|
N0622014C5C40
|
15/06/2022
|
AMRO DEVI
|
AMRO DEVI
|
1203002WL0000320
|
00354
|
PUNB0161100
|
759
|
30/09/2022
|
DBFL
|
885
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012370
|
N0622014C5C56
|
15/06/2022
|
SUDESH
|
SUDESH
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
886
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012371
|
N0622014C5C3E
|
15/06/2022
|
Raksha Devi
|
Raksha Devi
|
1203002WL0000320
|
00354
|
PUNB0161100
|
2783
|
30/09/2022
|
DBFL
|
887
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012372
|
N0622014C5C5B
|
15/06/2022
|
Rajiya Rani
|
Rajiya Rani
|
1203002WL0000320
|
00354
|
PUNB0328300
|
3147
|
30/09/2022
|
DBFL
|
888
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012373
|
N0622014C5C33
|
15/06/2022
|
Suman Rani
|
Suman Rani
|
1203002WL0000320
|
00152
|
HDFC0003162
|
3433
|
30/09/2022
|
DBFL
|
889
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012374
|
N0622014C5C5D
|
15/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1203002WL0000320
|
00415
|
SBIN0002481
|
1144
|
30/09/2022
|
DBFL
|
890
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012376
|
N0622014C5C5A
|
15/06/2022
|
FEENA
|
FEENA
|
1203002WL0000320
|
00354
|
PUNB0328300
|
3719
|
30/09/2022
|
DBFL
|
891
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012377
|
N0622014C5C59
|
15/06/2022
|
Nayamt
|
Nayamt
|
1203002WL0000320
|
00354
|
PUNB0328300
|
3719
|
30/09/2022
|
DBFL
|
892
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012378
|
N0622014C5C5C
|
15/06/2022
|
Satish Kumar
|
Satish Kumar
|
1203002WL0000320
|
00354
|
PUNB0328300
|
286
|
30/09/2022
|
DBFL
|
893
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012379
|
N0622014C5C58
|
15/06/2022
|
Hasina
|
Hasina
|
1203002WL0000320
|
00354
|
PUNB0328300
|
2003
|
30/09/2022
|
DBFL
|
894
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012380
|
N0622014C5C57
|
15/06/2022
|
Nanha Ram
|
Nanha Ram
|
1203002WL0000320
|
00354
|
PUNB0328300
|
2003
|
30/09/2022
|
DBFL
|
895
|
HR1203002_150622FTO_13495
|
1203002000NRG23150620220012381
|
N0622014C5C34
|
15/06/2022
|
Sapna
|
Sapna
|
1203002WL0000320
|
00152
|
HDFC0003162
|
2289
|
30/09/2022
|
DBFL
|
896
|
HR1203002_150622APB_FTO_13566
|
1203002000NRG23150620220012388
|
N0622014C2ADC
|
15/06/2022
|
PREM RAM
|
PREM RAM
|
1203002WL0000324
|
00354
|
PUNB0161100
|
3641
|
30/09/2022
|
DBFL
|
897
|
HR1203093_180622APB_FTO_14468
|
1203002000NRG23180620220015042
|
N0622019F1D2A
|
18/06/2022
|
KUSHI RAM
|
KUSHI RAM
|
1203002WL0000356
|
00354
|
PUNB0021500
|
4634
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
HR1203093_180622APB_FTO_14468
|
1203002000NRG23180620220015104
|
N0622019F1D20
|
18/06/2022
|
JAGDISH
|
JAGDISH
|
1203002WL0000356
|
00354
|
PUNB0021500
|
4634
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
HR1203093_190422FTO_3693
|
1203091000NRG22230120220050557
|
N042201610F43
|
19/04/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL001674
|
00415
|
SBIN0012200
|
5040
|
14/05/2022
|
Account closed
|
900
|
HR1203091_120722FTO_20474
|
1203091000NRG22250420220058972
|
N0722014F666F
|
12/07/2022
|
RajRani
|
RajRani
|
1203091WL0001998
|
00154
|
PUNB0HGB001
|
1615
|
16/07/2022
|
No Such Account
|
901
|
HR1203091_120722FTO_20474
|
1203091000NRG22250420220058973
|
N0722014F6676
|
12/07/2022
|
RAJPAL SHERMA
|
RAJPAL SHERMA
|
1203091WL0001999
|
00415
|
SBIN0010734
|
1575
|
16/07/2022
|
No Such Account
|
902
|
HR1203091_301122FTO_51111
|
1203091000NRG22301120220059392
|
N112201C8CD55
|
30/11/2022
|
JAI KISHOR
|
JAI KISHOR
|
1203091WL0002096
|
00089
|
CBIN0280390
|
945
|
07/12/2022
|
Account closed
|
903
|
HR1203093_030223APB_FTO_61007
|
1203091000NRG23020220230036952
|
N02230012FD9D
|
03/02/2023
|
Rani Devi
|
Rani Devi
|
1203091WL001328
|
00154
|
PUNB0HGB001
|
3972
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
HR1203094_170223FTO_61885
|
1203001000NRG22170220230060218
|
N0223011C11F7
|
17/02/2023
|
PRINCE
|
PRINCE
|
1203001WL0002149
|
00152
|
HDFC0000871
|
1596
|
24/03/2023
|
A/c Blocked or Frozen
|
905
|
HR1203094_170223FTO_61885
|
1203001000NRG22170220230060220
|
N0223011C11F2
|
17/02/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
1203001WL0002149
|
00152
|
HDFC0000871
|
1140
|
24/03/2023
|
A/c Blocked or Frozen
|
906
|
HR1203094_301122FTO_51089
|
1203001000NRG22301120220059190
|
N012300CDCEE8
|
30/11/2022
|
omi
|
omi
|
1203001WL0002093
|
00354
|
PUNB0254900
|
2736
|
04/02/2023
|
Account closed
|
907
|
HR1203001_140822FTO_31598
|
1203001000NRG23140820220028670
|
N082200EA9059
|
14/08/2022
|
PHOLO DEVI
|
PHOLO DEVI
|
1203001WL0000820
|
00354
|
PUNB0011010
|
2573
|
24/08/2022
|
No Such Account
|
908
|
HR1203001_250123FTO_59771
|
1203001000NRG23251220220035421
|
N012301D2A89C
|
25/01/2023
|
radha
|
radha
|
1203001WL0001213
|
00154
|
PUNB0HGB001
|
662
|
04/02/2023
|
No Such Account
|
909
|
HR1203001_250123FTO_59771
|
1203001000NRG23251220220035422
|
N012301D2A89A
|
25/01/2023
|
sita rani
|
sita rani
|
1203001WL0001213
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
No Such Account
|
910
|
HR1203093_020422FTO_598
|
1203002000NRG22020420220058182
|
N0422002BBCD8
|
02/04/2022
|
LAKSHMI
|
LAKSHMI
|
1203002WL0001939
|
00415
|
SBIN0005665
|
315
|
30/09/2022
|
DBFL
|
911
|
HR1203093_020422FTO_598
|
1203002000NRG22020420220058184
|
N0422002BBCD9
|
02/04/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1203002WL0001939
|
00555
|
YESB0000971
|
315
|
30/09/2022
|
DBFL
|
912
|
HR1203002_120922APB_FTO_38842
|
1203002000NRG23120920220031004
|
N092200B8FA36
|
12/09/2022
|
GURUNAAM SINGH
|
GURUNAAM SINGH
|
1203002WL0000936
|
00354
|
PUNB0237100
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
HR1203002_150622FTO_13504
|
1203002000NRG23150620220012382
|
N0622014C5C2A
|
15/06/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
1203002WL0000321
|
00354
|
PUNB0481100
|
4634
|
30/09/2022
|
DBFL
|
914
|
HR1203002_150622FTO_13504
|
1203002000NRG23150620220012384
|
N0622014C5C29
|
15/06/2022
|
Mohan Lal
|
Mohan Lal
|
1203002WL0000322
|
00349
|
PSIB0000725
|
4634
|
30/09/2022
|
DBFL
|
915
|
HR1203002_150622FTO_13504
|
1203002000NRG23150620220012386
|
N0622014C5C2B
|
15/06/2022
|
ANGREJO DEVI
|
ANGREJO DEVI
|
1203002WL0000323
|
00468
|
UBIN0568171
|
4634
|
30/09/2022
|
DBFL
|
916
|
HR1203002_150622FTO_13504
|
1203002000NRG23150620220012387
|
N0622014C5C2C
|
15/06/2022
|
Ram Kumar
|
Ram Kumar
|
1203002WL0000323
|
00468
|
UBIN0908991
|
4634
|
30/09/2022
|
DBFL
|
917
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058160
|
N0422002BBCF4
|
02/04/2022
|
AMARJEET
|
AMARJEET
|
1203091WL0001938
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
918
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058161
|
N0422002BBCEE
|
02/04/2022
|
DHARAM PAL
|
DHARAM PAL
|
1203091WL0001938
|
00089
|
CBIN0280387
|
315
|
30/09/2022
|
DBFL
|
919
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058162
|
N0422002BBCEF
|
02/04/2022
|
Gita
|
Gita
|
1203091WL0001938
|
00089
|
CBIN0280387
|
1575
|
30/09/2022
|
DBFL
|
920
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058164
|
N0422002BBCEB
|
02/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203091WL0001938
|
00089
|
CBIN0280387
|
1890
|
30/09/2022
|
DBFL
|
921
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058166
|
N0422002BBCF1
|
02/04/2022
|
SANTRO
|
SANTRO
|
1203091WL0001938
|
00089
|
CBIN0280387
|
1890
|
30/09/2022
|
DBFL
|
922
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058167
|
N0422002BBCF3
|
02/04/2022
|
sita devi
|
sita devi
|
1203091WL0001938
|
00354
|
PUNB0984300
|
945
|
30/09/2022
|
DBFL
|
923
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058168
|
N0422002BBCF2
|
02/04/2022
|
JOGINDER
|
JOGINDER
|
1203091WL0001938
|
00354
|
PUNB0984300
|
1260
|
30/09/2022
|
DBFL
|
924
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058169
|
N0422002BBCEC
|
02/04/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1203091WL0001938
|
00354
|
PUNB0249600
|
2205
|
30/09/2022
|
DBFL
|
925
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058170
|
N0422002BBCF0
|
02/04/2022
|
GEETA
|
GEETA
|
1203091WL0001938
|
00089
|
CBIN0280387
|
2205
|
30/09/2022
|
DBFL
|
926
|
HR1203093_020422APB_FTO_596
|
1203091000NRG22020420220058171
|
N0422002BBCED
|
02/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1203091WL0001938
|
00354
|
PUNB0249600
|
1575
|
30/09/2022
|
DBFL
|
927
|
HR1203093_120722FTO_20294
|
1203091000NRG22120720220059104
|
N0722028DE2F6
|
12/07/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL0002060
|
00415
|
SBIN0012200
|
3780
|
03/08/2022
|
Account closed
|
928
|
HR1203093_120722FTO_20294
|
1203091000NRG22120720220059105
|
N0722028DE2F5
|
12/07/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL0002060
|
00415
|
SBIN0012200
|
5040
|
03/08/2022
|
Account closed
|
929
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058346
|
N0422004D4242
|
04/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1988
|
30/09/2022
|
DBFL
|
930
|
HR1203001_040422FTO_975
|
1203001000NRG22040420220058348
|
N0422004D4246
|
04/04/2022
|
Boti Devi
|
Boti Devi
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2556
|
30/09/2022
|
DBFL
|
931
|
HR1203001_091222FTO_52933
|
1203001000NRG22091220220060172
|
N1222008A3D40
|
09/12/2022
|
Babu Ram
|
Babu Ram
|
1203001WL0002136
|
00078
|
CNRB0003665
|
119
|
17/12/2022
|
Account closed
|
932
|
HR1203001_010422APB_FTO_343
|
1203001000NRG22310320220057914
|
N0422000AEA7E
|
01/04/2022
|
JASMER
|
JASMER
|
1203001WL0001927
|
00078
|
CNRB0003665
|
119
|
30/09/2022
|
DBFL
|
933
|
HR1203001_010422APB_FTO_343
|
1203001000NRG22310320220057930
|
N0422000AEA77
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1203001WL0001927
|
00078
|
CNRB0003665
|
178
|
30/09/2022
|
DBFL
|
934
|
HR1203001_010422APB_FTO_343
|
1203001000NRG22310320220057931
|
N0422000AEA7B
|
01/04/2022
|
LABO
|
LABO
|
1203001WL0001927
|
00078
|
CNRB0003665
|
178
|
30/09/2022
|
DBFL
|
935
|
HR1203001_010422APB_FTO_343
|
1203001000NRG22310320220057934
|
N0422000AEA7D
|
01/04/2022
|
KARAMVIR
|
KARAMVIR
|
1203001WL0001927
|
00078
|
CNRB0003665
|
178
|
30/09/2022
|
DBFL
|
936
|
HR1203001_010422APB_FTO_343
|
1203001000NRG22310320220057935
|
N0422000AEA7C
|
01/04/2022
|
MEETO DEVI
|
MEETO DEVI
|
1203001WL0001927
|
00078
|
CNRB0003665
|
178
|
30/09/2022
|
DBFL
|
937
|
HR1203001_080822FTO_29694
|
1203001000NRG23080820220027827
|
N08220084E25A
|
08/08/2022
|
RAJIYA DEVI
|
RAJIYA DEVI
|
1203001WL0000791
|
00154
|
PUNB0HGB001
|
1215
|
22/08/2022
|
Account closed
|
938
|
HR1203001_080822APB_FTO_29907
|
1203001000NRG23080820220027919
|
N08220090EF4A
|
08/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1203001WL0000797
|
00354
|
PUNB0164700
|
662
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057835
|
N04220000500E
|
01/04/2022
|
CHIMAN RAM
|
CHIMAN RAM
|
1203002WL0001923
|
00415
|
SBIN0002481
|
1260
|
30/09/2022
|
DBFL
|
940
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057836
|
N042200005021
|
01/04/2022
|
HARI LAL
|
HARI LAL
|
1203002WL0001923
|
00152
|
HDFC0003162
|
4410
|
30/09/2022
|
DBFL
|
941
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057837
|
N042200005015
|
01/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2835
|
30/09/2022
|
DBFL
|
942
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057838
|
N042200005013
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
943
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057839
|
N042200005020
|
01/04/2022
|
Maya Devi
|
Maya Devi
|
1203002WL0001923
|
00152
|
HDFC0003162
|
4095
|
30/09/2022
|
DBFL
|
944
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057842
|
N042200005016
|
01/04/2022
|
Darshani Devi
|
Darshani Devi
|
1203002WL0001923
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
945
|
HR1203002_010422APB_FTO_201
|
1203002000NRG22310320220057843
|
N04220000501B
|
01/04/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1203002WL0001923
|
00354
|
PUNB0328300
|
2520
|
30/09/2022
|
DBFL
|
946
|
HR1203093_010622APB_FTO_10810
|
1203002000NRG23010620220009044
|
N0622000DFA80
|
01/06/2022
|
GULZAR
|
GULZAR
|
1203002WL0000242
|
00354
|
PUNB0021500
|
4634
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
HR1203093_080722APB_FTO_19655
|
1203002000NRG23080720220021650
|
N072200E32F1C
|
08/07/2022
|
KUSHI RAM
|
KUSHI RAM
|
1203002WL0000544
|
00354
|
PUNB0021500
|
4634
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
HR1203093_080722APB_FTO_19655
|
1203002000NRG23080720220021714
|
N072200E32F0F
|
08/07/2022
|
SUKHWINDER
|
SUKHWINDER
|
1203002WL0000544
|
00354
|
PUNB0021500
|
4303
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
HR1203093_010622FTO_10564
|
1203091000NRG22090520220059005
|
N0622000D4A25
|
01/06/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1203091WL0002015
|
00089
|
CBIN0280387
|
2835
|
09/06/2022
|
No Such Account
|
950
|
HR1203091_040522APB_FTO_5645
|
1203091000NRG23040520220000775
|
N0522002D57B4
|
04/05/2022
|
KAMLESH
|
KAMLESH
|
1203091WL000070
|
00045
|
BARB0PEHOWA
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058562
|
N04220065C8F2
|
06/04/2022
|
Ravi Kumar
|
Ravi Kumar
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1626
|
30/09/2022
|
DBFL
|
952
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058563
|
N04220065C8F6
|
06/04/2022
|
Hirmati
|
Hirmati
|
1203001WL0001963
|
00415
|
SBIN0001760
|
1393
|
30/09/2022
|
DBFL
|
953
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058564
|
N04220065C907
|
06/04/2022
|
Sahil Kumar
|
Sahil Kumar
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1626
|
30/09/2022
|
DBFL
|
954
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058565
|
N04220065C8E8
|
06/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1203001WL0001963
|
00045
|
BARB0LADWAX
|
1393
|
30/09/2022
|
DBFL
|
955
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058568
|
N04220065C90E
|
06/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203001WL0001963
|
00045
|
BARB0LADWAX
|
1626
|
30/09/2022
|
DBFL
|
956
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058570
|
N04220065C8EA
|
06/04/2022
|
Angrejo Devi
|
Angrejo Devi
|
1203001WL0001963
|
00045
|
BARB0LADWAX
|
1161
|
30/09/2022
|
DBFL
|
957
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058571
|
N04220065C902
|
06/04/2022
|
Savita Rani
|
Savita Rani
|
1203001WL0001963
|
00462
|
UCBA0002487
|
1626
|
30/09/2022
|
DBFL
|
958
|
HR1203001_060422FTO_1316
|
1203001000NRG22060420220058573
|
N04220065C8ED
|
06/04/2022
|
Kela Devi
|
Kela Devi
|
1203001WL0001963
|
00089
|
CBIN0280388
|
929
|
30/09/2022
|
DBFL
|
959
|
HR1203001_080822FTO_29906
|
1203001000NRG23080820220027904
|
N08220090EF52
|
08/08/2022
|
Poonam Devi
|
Poonam Devi
|
1203001WL0000797
|
00045
|
BARB0LADWAX
|
828
|
22/08/2022
|
Account closed
|
960
|
HR1203001_080822FTO_29906
|
1203001000NRG23080820220027916
|
N08220090EF69
|
08/08/2022
|
Rameshwar
|
Rameshwar
|
1203001WL0000797
|
00354
|
PUNB0164700
|
662
|
22/08/2022
|
No Such Account
|
961
|
HR1203001_091222APB_FTO_52908
|
1203001000NRG23081220220034997
|
N1222008A3A0C
|
09/12/2022
|
gurmeet singh
|
gurmeet singh
|
1203001WL0001167
|
00078
|
CNRB0003665
|
4303
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
HR1203001_220922FTO_42067
|
1203001000NRG23220920220032721
|
N0922012B6A89
|
22/09/2022
|
ram sharan
|
ram sharan
|
1203001WL0000987
|
00089
|
CBIN0280388
|
627
|
31/10/2022
|
No Such Account
|
963
|
HR1203001_220922FTO_42067
|
1203001000NRG23220920220032736
|
N0922012B6A8C
|
22/09/2022
|
Savitri
|
Savitri
|
1203001WL0000987
|
00176
|
IDIB000L505
|
3446
|
31/10/2022
|
No Such Account
|
964
|
HR1203001_250123APB_FTO_59770
|
1203001000NRG23250120230036571
|
N012301D2A88A
|
25/01/2023
|
BALA
|
BALA
|
1203001WL0001291
|
00089
|
CBIN0280388
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
HR1203002_290922APB_FTO_43221
|
1203002000NRG23210920220032547
|
N1022000F8766
|
29/09/2022
|
BANTO DEVI
|
BANTO DEVI
|
1203002WL0000979
|
00089
|
CBIN0281155
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
HR1203002_290922APB_FTO_43221
|
1203002000NRG23210920220032560
|
N1022000F8761
|
29/09/2022
|
salochana
|
salochana
|
1203002WL0000979
|
00089
|
CBIN0281155
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
HR1203002_220323APB_FTO_67384
|
1203002000NRG23220320230040886
|
N032302593282
|
22/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
1203002WL001599
|
00354
|
PUNB0328300
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
HR1203002_230522APB_FTO_8832
|
1203002000NRG23230520220004349
|
N05220218022A
|
23/05/2022
|
Suman
|
Suman
|
1203002WL0000175
|
00468
|
UBIN0568171
|
2979
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
HR1203094_010422FTO_326
|
1203003000NRG22010420220058007
|
N04220006FC35
|
01/04/2022
|
VIKRAM
|
VIKRAM
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2992
|
30/09/2022
|
DBFL
|
970
|
HR1203094_210722APB_FTO_23607
|
1203003000NRG23210720220025146
|
N0722020627C0
|
21/07/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0000673
|
00048
|
BKID0006746
|
662
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
HR1203093_260422APB_FTO_4798
|
1203003000NRG23260420220000459
|
N042201798B2E
|
26/04/2022
|
DARSHANI
|
DARSHANI
|
1203003WL000050
|
00354
|
PUNB0021500
|
3310
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058401
|
N04220050539C
|
05/04/2022
|
DYAL
|
DYAL
|
1203002WL0001958
|
00415
|
SBIN0005665
|
1575
|
30/09/2022
|
DBFL
|
973
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058403
|
N04220050538B
|
05/04/2022
|
MOTI
|
MOTI
|
1203002WL0001958
|
00089
|
CBIN0280387
|
2520
|
30/09/2022
|
DBFL
|
974
|
HR1203093_050422APB_FTO_1085
|
1203002000NRG22050420220058404
|
N042200505394
|
05/04/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
1203002WL0001958
|
00415
|
SBIN0005665
|
630
|
30/09/2022
|
DBFL
|
975
|
HR1203093_011222FTO_51298
|
1203002000NRG22301120220059714
|
N12220055A29E
|
01/12/2022
|
KRISHAN
|
KRISHAN
|
1203002WL0002112
|
00415
|
SBIN0005665
|
945
|
16/12/2022
|
No Such Account
|
976
|
HR1203093_011222FTO_51298
|
1203002000NRG22301120220059753
|
N12220055A2A7
|
01/12/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
1203002WL0002112
|
00415
|
SBIN0005665
|
630
|
16/12/2022
|
Account closed
|
977
|
HR1203002_090622FTO_12604
|
1203002000NRG23070620220009977
|
N062200C082C1
|
09/06/2022
|
RIMPI RANI
|
RIMPI RANI
|
1203002WL0000266
|
00089
|
CBIN0281155
|
2610
|
20/06/2022
|
No Such Account
|
978
|
HR1203002_090622FTO_12604
|
1203002000NRG23070620220009982
|
N062200C082C4
|
09/06/2022
|
Suresh
|
Suresh
|
1203002WL0000266
|
00089
|
CBIN0281155
|
3190
|
20/06/2022
|
Account closed
|
979
|
HR1203002_090622FTO_12604
|
1203002000NRG23070620220009984
|
N062200C082C6
|
09/06/2022
|
Meena Devi
|
Meena Devi
|
1203002WL0000266
|
00089
|
CBIN0281155
|
3480
|
20/06/2022
|
No Such Account
|
980
|
HR1203002_090622FTO_12604
|
1203002000NRG23070620220009998
|
N062200C082D0
|
09/06/2022
|
RAJ DULARI
|
RAJ DULARI
|
1203002WL0000266
|
00555
|
YESB0000969
|
3770
|
20/06/2022
|
Account Description Does not Tally
|
981
|
HR1203093_030422FTO_666
|
1203091000NRG22030420220058207
|
N0422002FCDA0
|
03/04/2022
|
MAMTA RANI
|
MAMTA RANI
|
1203091WL0001944
|
00152
|
HDFC0003847
|
945
|
30/09/2022
|
DBFL
|
982
|
HR1203093_030422FTO_666
|
1203091000NRG22030420220058208
|
N0422002FCDA1
|
03/04/2022
|
SITA DEVI
|
SITA DEVI
|
1203091WL0001944
|
00415
|
SBIN0007518
|
1890
|
30/09/2022
|
DBFL
|
983
|
HR1203093_030422FTO_666
|
1203091000NRG22030420220058209
|
N0422002FCDA2
|
03/04/2022
|
RAM BAHADER
|
RAM BAHADER
|
1203091WL0001944
|
00415
|
SBIN0007518
|
630
|
30/09/2022
|
DBFL
|
984
|
HR1203093_030422FTO_666
|
1203091000NRG22030420220058210
|
N0422002FCDA3
|
03/04/2022
|
KIDDU RAM
|
KIDDU RAM
|
1203091WL0001944
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
985
|
HR1203093_030422FTO_666
|
1203091000NRG22030420220058211
|
N0422002FCDA4
|
03/04/2022
|
RAMDHARI
|
RAMDHARI
|
1203091WL0001944
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
986
|
HR1203093_030422FTO_666
|
1203091000NRG22030420220058214
|
N0422002FCDA5
|
03/04/2022
|
MANGA RAM
|
MANGA RAM
|
1203091WL0001944
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
987
|
HR1203093_011222FTO_51298
|
1203091000NRG22301120220059611
|
N122200559D8D
|
01/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1203091WL0002105
|
00354
|
PUNB0249600
|
1575
|
16/12/2022
|
Account closed
|
988
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035041
|
N1222008A3A23
|
09/12/2022
|
radha
|
radha
|
1203001WL0001170
|
00154
|
PUNB0HGB001
|
662
|
17/12/2022
|
No Such Account
|
989
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035042
|
N1222008A3A1E
|
09/12/2022
|
sita rani
|
sita rani
|
1203001WL0001170
|
00154
|
PUNB0HGB001
|
993
|
17/12/2022
|
No Such Account
|
990
|
HR1203094_010422APB_FTO_81
|
1203003000NRG22010420220057949
|
N042200066118
|
01/04/2022
|
VASU DEV
|
VASU DEV
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
991
|
HR1203094_010422APB_FTO_81
|
1203003000NRG22010420220057950
|
N042200066119
|
01/04/2022
|
SITA
|
SITA
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
992
|
HR1203002_200323APB_FTO_66636
|
1203002000NRG23200320230040642
|
N032301E48618
|
20/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
1203002WL001587
|
00354
|
PUNB0328300
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
HR1203092_230223FTO_62294
|
1203092000NRG23100220230037110
|
N022300DCEA54
|
23/02/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1203092WL0001362
|
00032
|
UTIB0001943
|
4634
|
12/06/2023
|
Account closed
|
994
|
HR1203092_230223FTO_62294
|
1203092000NRG23150220230037157
|
N022300DCEA4F
|
23/02/2023
|
NISHA RANI
|
NISHA RANI
|
1203092WL0001378
|
00078
|
CNRB0002228
|
1655
|
12/06/2023
|
No Such Account
|
995
|
HR1203003_241222APB_FTO_54689
|
1203003000NRG23241220220035314
|
N122201A61CE1
|
24/12/2022
|
Anil Kumar
|
Anil Kumar
|
1203003WL0001209
|
00354
|
PUNB0467300
|
2979
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
HR1203003_241222APB_FTO_54689
|
1203003000NRG23241220220035344
|
N122201A61CF3
|
24/12/2022
|
Mahinder Singh
|
Mahinder Singh
|
1203003WL0001209
|
00354
|
PUNB0467300
|
2979
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
HR1203003_241222APB_FTO_54689
|
1203003000NRG23241220220035406
|
N122201A61CEE
|
24/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1203003WL0001209
|
00415
|
SBIN0006260
|
4634
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
HR1203093_280323APB_FTO_68730
|
1203003000NRG23280320230042138
|
N0423010B6472
|
28/03/2023
|
NASIV SINGH
|
NASIV SINGH
|
1203003WL001621
|
00089
|
CBIN0280387
|
3310
|
15/05/2023
|
Account closed
|
999
|
HR1203003_290622APB_FTO_17090
|
1203003000NRG23290620220018734
|
N062203B382F1
|
29/06/2022
|
RANI
|
RANI
|
1203003WL0000457
|
00354
|
PUNB0326600
|
1655
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
HR1203093_020422FTO_595
|
1203002000NRG22010420220058156
|
N0422002BBCDD
|
02/04/2022
|
Rani Devi
|
Rani Devi
|
1203002WL0001937
|
00354
|
PUNB0726700
|
2205
|
30/09/2022
|
DBFL
|
1001
|
HR1203093_020422FTO_595
|
1203002000NRG22010420220058158
|
N0422002BBCDB
|
02/04/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
1203002WL0001937
|
00354
|
PUNB0249600
|
2205
|
30/09/2022
|
DBFL
|
1002
|
HR1203093_020422FTO_595
|
1203002000NRG22010420220058159
|
N0422002BBCDC
|
02/04/2022
|
Lakhbir Kaur
|
Lakhbir Kaur
|
1203002WL0001937
|
00354
|
PUNB0726700
|
2205
|
30/09/2022
|
DBFL
|
1003
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058188
|
N0422002FCDC1
|
03/04/2022
|
MANNO DEVI
|
MANNO DEVI
|
1203002WL0001942
|
00089
|
CBIN0280387
|
1575
|
30/09/2022
|
DBFL
|
1004
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058190
|
N0422002FCDB8
|
03/04/2022
|
KANTA RANI
|
KANTA RANI
|
1203002WL0001942
|
00089
|
CBIN0280387
|
1575
|
30/09/2022
|
DBFL
|
1005
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058191
|
N0422002FCDBC
|
03/04/2022
|
PARAS KUMAR
|
PARAS KUMAR
|
1203002WL0001942
|
00354
|
PUNB0249600
|
1575
|
30/09/2022
|
DBFL
|
1006
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058192
|
N0422002FCDBD
|
03/04/2022
|
MOHITKUMAR
|
MOHITKUMAR
|
1203002WL0001942
|
00354
|
PUNB0249600
|
1575
|
30/09/2022
|
DBFL
|
1007
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058197
|
N0422002FCDBE
|
03/04/2022
|
RAJRANI
|
RAJRANI
|
1203002WL0001942
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
1008
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058199
|
N0422002FCDBA
|
03/04/2022
|
Ankur Munjal
|
Ankur Munjal
|
1203002WL0001942
|
00089
|
CBIN0280387
|
1575
|
30/09/2022
|
DBFL
|
1009
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058200
|
N0422002FCDBF
|
03/04/2022
|
Suman Munjal
|
Suman Munjal
|
1203002WL0001942
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
1010
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058201
|
N0422002FCDBB
|
03/04/2022
|
Neha Matta
|
Neha Matta
|
1203002WL0001942
|
00152
|
HDFC0003211
|
1575
|
30/09/2022
|
DBFL
|
1011
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058202
|
N0422002FCDB9
|
03/04/2022
|
Ramesh Rani
|
Ramesh Rani
|
1203002WL0001942
|
00089
|
CBIN0280387
|
1575
|
30/09/2022
|
DBFL
|
1012
|
HR1203093_030422FTO_658
|
1203002000NRG22030420220058203
|
N0422002FCDC0
|
03/04/2022
|
ROSHANI
|
ROSHANI
|
1203002WL0001942
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
1013
|
HR1203093_030422APB_FTO_665
|
1203002000NRG22030420220058219
|
N0422002FCDC5
|
03/04/2022
|
SALOCHNA
|
SALOCHNA
|
1203002WL0001945
|
00354
|
PUNB0021500
|
630
|
30/09/2022
|
DBFL
|
1014
|
HR1203002_040422FTO_831
|
1203002000NRG22040420220058258
|
N0422004DE902
|
04/04/2022
|
Maan Singh
|
Maan Singh
|
1203002WL0001953
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
1015
|
HR1203002_040422FTO_831
|
1203002000NRG22040420220058259
|
N0422004DE900
|
04/04/2022
|
REENA RANI
|
REENA RANI
|
1203002WL0001953
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
1016
|
HR1203002_040422FTO_831
|
1203002000NRG22040420220058260
|
N0422004DE8FF
|
04/04/2022
|
Shyam Lal
|
Shyam Lal
|
1203002WL0001953
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
1017
|
HR1203002_040422FTO_831
|
1203002000NRG22040420220058261
|
N0422004DE901
|
04/04/2022
|
Archana Devi
|
Archana Devi
|
1203002WL0001953
|
00354
|
PUNB0328300
|
3150
|
30/09/2022
|
DBFL
|
1018
|
HR1203002_040422APB_FTO_897
|
1203002000NRG22040420220058296
|
N0422004DE918
|
04/04/2022
|
SOHAN LAL
|
SOHAN LAL
|
1203002WL0001955
|
00078
|
CNRB0001196
|
1260
|
30/09/2022
|
DBFL
|
1019
|
HR1203002_040422APB_FTO_897
|
1203002000NRG22040420220058297
|
N0422004DE912
|
04/04/2022
|
BREEZE
|
BREEZE
|
1203002WL0001955
|
00354
|
PUNB0042200
|
1260
|
30/09/2022
|
DBFL
|
1020
|
HR1203002_040422APB_FTO_897
|
1203002000NRG22040420220058298
|
N0422004DE913
|
04/04/2022
|
briz mohan
|
briz mohan
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
1021
|
HR1203002_040422APB_FTO_897
|
1203002000NRG22040420220058305
|
N0422004DE919
|
04/04/2022
|
Meva
|
Meva
|
1203002WL0001955
|
00468
|
UBIN0568171
|
1260
|
30/09/2022
|
DBFL
|
1022
|
HR1203002_040422APB_FTO_897
|
1203002000NRG22040420220058311
|
N0422004DE916
|
04/04/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
1023
|
HR1203002_040422APB_FTO_897
|
1203002000NRG22040420220058312
|
N0422004DE915
|
04/04/2022
|
JASWIR
|
JASWIR
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
1024
|
HR1203002_040422APB_FTO_897
|
1203002000NRG22040420220058314
|
N0422004DE917
|
04/04/2022
|
Ranjaib Singh
|
Ranjaib Singh
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
1025
|
HR1203002_040422APB_FTO_897
|
1203002000NRG22040420220058315
|
N0422004DE914
|
04/04/2022
|
Suman
|
Suman
|
1203002WL0001955
|
00354
|
PUNB0237100
|
1260
|
30/09/2022
|
DBFL
|
1026
|
HR1203093_030422APB_FTO_667
|
1203091000NRG22030420220058212
|
N0422002FCDB2
|
03/04/2022
|
MAYA RAM
|
MAYA RAM
|
1203091WL0001944
|
00415
|
SBIN0012200
|
2205
|
30/09/2022
|
DBFL
|
1027
|
HR1203093_030422APB_FTO_667
|
1203091000NRG22030420220058213
|
N0422002FCDAF
|
03/04/2022
|
SAEBATI DEVI
|
SAEBATI DEVI
|
1203091WL0001944
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
1028
|
HR1203093_030422APB_FTO_667
|
1203091000NRG22030420220058215
|
N0422002FCDB1
|
03/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1203091WL0001944
|
00462
|
UCBA0002321
|
945
|
30/09/2022
|
DBFL
|
1029
|
HR1203093_030422APB_FTO_667
|
1203091000NRG22030420220058216
|
N0422002FCDB0
|
03/04/2022
|
URMILA
|
URMILA
|
1203091WL0001944
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
1030
|
HR1203093_030422APB_FTO_667
|
1203091000NRG22030420220058217
|
N0422002FCDAD
|
03/04/2022
|
RESHAM
|
RESHAM
|
1203091WL0001944
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
1031
|
HR1203093_030422APB_FTO_667
|
1203091000NRG22030420220058218
|
N0422002FCDAE
|
03/04/2022
|
SHEELA RANI
|
SHEELA RANI
|
1203091WL0001944
|
00462
|
UCBA0002321
|
2205
|
30/09/2022
|
DBFL
|
1032
|
HR1203094_040422APB_FTO_799
|
1203001000NRG22040420220058241
|
N0422003FE51E
|
04/04/2022
|
SHIKSHA
|
SHIKSHA
|
1203001WL0001951
|
00048
|
BKID0006719
|
2205
|
30/09/2022
|
DBFL
|
1033
|
HR1203001_040422APB_FTO_976
|
1203001000NRG22040420220058340
|
N0422004D4218
|
04/04/2022
|
AMARJEET
|
AMARJEET
|
1203001WL0001956
|
00468
|
UBIN0564281
|
1988
|
30/09/2022
|
DBFL
|
1034
|
HR1203001_040422APB_FTO_976
|
1203001000NRG22040420220058341
|
N0422004D4217
|
04/04/2022
|
MAMTA
|
MAMTA
|
1203001WL0001956
|
00468
|
UBIN0929158
|
2556
|
30/09/2022
|
DBFL
|
1035
|
HR1203001_040422APB_FTO_976
|
1203001000NRG22040420220058343
|
N0422004D4215
|
04/04/2022
|
RAJ BALA
|
RAJ BALA
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2840
|
30/09/2022
|
DBFL
|
1036
|
HR1203001_040422APB_FTO_976
|
1203001000NRG22040420220058347
|
N0422004D4216
|
04/04/2022
|
GURMAJ
|
GURMAJ
|
1203001WL0001956
|
00468
|
UBIN0564281
|
2556
|
30/09/2022
|
DBFL
|
1037
|
HR1203001_281222APB_FTO_55160
|
1203001000NRG23281220220035462
|
|
28/12/2022
|
gurmeet singh
|
gurmeet singh
|
1203001WL0001222
|
00078
|
CNRB0003665
|
1206
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
HR1203094_091122FTO_49509
|
1203003000NRG23091120220034133
|
N11220072779F
|
09/11/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
1203003WL0001101
|
00354
|
PUNB0254900
|
662
|
16/11/2022
|
No Such Account
|
1039
|
HR1203094_210622APB_FTO_14966
|
1203003000NRG23210620220016385
|
N062202AD99F1
|
21/06/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0000383
|
00048
|
BKID0006746
|
3495
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
HR1203091_230323APB_FTO_67708
|
1203091000NRG23140320230039041
|
N0323025AB636
|
23/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1203091WL001531
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
HR1203091_230323APB_FTO_67708
|
1203091000NRG23140320230039047
|
N0323025AB637
|
23/03/2023
|
POLA RAM
|
POLA RAM
|
1203091WL001531
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
HR1203091_230323APB_FTO_67708
|
1203091000NRG23170320230040391
|
N0323025AB605
|
23/03/2023
|
KASHMIR
|
KASHMIR
|
1203091WL001579
|
00468
|
UBIN0537870
|
3972
|
05/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1043
|
HR1203091_230323APB_FTO_67708
|
1203091000NRG23170320230040396
|
N0323025AB705
|
23/03/2023
|
SUBHASH
|
SUBHASH
|
1203091WL001579
|
00468
|
UBIN0537870
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035043
|
N1222008A3A21
|
09/12/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1203001WL0001171
|
00154
|
PUNB0HGB001
|
516
|
17/12/2022
|
No Such Account
|
1045
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035045
|
N1222008A3A27
|
09/12/2022
|
RAJIYA
|
RAJIYA
|
1203001WL0001172
|
00154
|
PUNB0HGB001
|
1215
|
17/12/2022
|
No Such Account
|
1046
|
HR1203001_091222FTO_52931
|
1203001000NRG23081220220035046
|
N1222008A3A26
|
09/12/2022
|
RAJIYA
|
RAJIYA
|
1203001WL0001172
|
00154
|
PUNB0HGB001
|
1986
|
17/12/2022
|
No Such Account
|
1047
|
HR1203001_221122APB_FTO_50590
|
1203001000NRG23221120220034382
|
N1122014F8499
|
22/11/2022
|
kailasho devi
|
kailasho devi
|
1203001WL0001116
|
00078
|
CNRB0003665
|
3641
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
HR1203001_280223APB_FTO_62637
|
1203001000NRG23280220230037286
|
N02230120E2A2
|
28/02/2023
|
SANDEEP
|
SANDEEP
|
1203001WL001447
|
00354
|
PUNB0164700
|
1986
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
HR1203001_280223APB_FTO_62637
|
1203001000NRG23280220230037289
|
N02230120E2CC
|
28/02/2023
|
gurmeet singh
|
gurmeet singh
|
1203001WL001447
|
00078
|
CNRB0003665
|
1655
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
HR1203001_280422FTO_5046
|
1203001000NRG23280420220000511
|
N052200E2E4CF
|
28/04/2022
|
JAGEER SINGH
|
JAGEER SINGH
|
1203001WL000060
|
00349
|
PSIB0000887
|
630
|
17/05/2022
|
A/c Blocked or Frozen
|
1051
|
HR1203091_270223APB_FTO_62497
|
1203091000NRG23270220230037264
|
N02230131C97D
|
27/02/2023
|
SUCHA RAM
|
SUCHA RAM
|
1203091WL001438
|
00468
|
UBIN0561932
|
5296
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
HR1203091_290422FTO_5203
|
1203091000NRG23290420220000656
|
N042201AF5F0D
|
29/04/2022
|
RAJPAL SHERMA
|
RAJPAL SHERMA
|
1203091WL000064
|
00415
|
SBIN0010734
|
3310
|
14/05/2022
|
No Such Account
|
1053
|
HR1203091_290422FTO_5203
|
1203091000NRG23290420220000698
|
N042201AF5F0E
|
29/04/2022
|
RANDHIR
|
RANDHIR
|
1203091WL000064
|
00415
|
SBIN0010734
|
4634
|
14/05/2022
|
No Such Account
|
1054
|
HR1203091_290422FTO_5203
|
1203091000NRG23290420220000724
|
N042201AF5EF5
|
29/04/2022
|
RAJENDER
|
RAJENDER
|
1203091WL000064
|
00154
|
PUNB0HGB001
|
2979
|
13/05/2022
|
No Such Account
|
1055
|
HR1203092_270922FTO_42472
|
1203092000NRG23270920220032838
|
N09220175F0D0
|
27/09/2022
|
KANTA
|
KANTA
|
1203092WL0000993
|
00154
|
PUNB0HGB001
|
2317
|
31/10/2022
|
No Such Account
|
1056
|
HR1203092_290622APB_FTO_17061
|
1203092000NRG23290620220018744
|
N062203AE583F
|
29/06/2022
|
SAROJ RANI
|
SAROJ RANI
|
1203092WL0000458
|
00078
|
CNRB0004547
|
2065
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058408
|
N04220066F79F
|
06/04/2022
|
PHOOLWATI
|
PHOOLWATI
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1058
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058409
|
N04220066F79D
|
06/04/2022
|
jasvinder
|
jasvinder
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1059
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058410
|
N04220066F7A0
|
06/04/2022
|
LAJWANTI
|
LAJWANTI
|
1203003WL0001959
|
00354
|
PUNB0326600
|
940
|
30/09/2022
|
DBFL
|
1060
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058412
|
N04220066F7A5
|
06/04/2022
|
GEETA RANI
|
GEETA RANI
|
1203003WL0001959
|
00415
|
SBIN0031908
|
1128
|
30/09/2022
|
DBFL
|
1061
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058413
|
N04220066F7A4
|
06/04/2022
|
SALMA
|
SALMA
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1062
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058414
|
N04220066F79E
|
06/04/2022
|
SANTRO
|
SANTRO
|
1203003WL0001959
|
00354
|
PUNB0326600
|
564
|
30/09/2022
|
DBFL
|
1063
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058416
|
N04220066F7A3
|
06/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1064
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058417
|
N04220066F7A2
|
06/04/2022
|
ANARKALI
|
ANARKALI
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1065
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058419
|
N04220066F79B
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1066
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058420
|
N04220066F799
|
06/04/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1203003WL0001959
|
00354
|
PUNB0326600
|
940
|
30/09/2022
|
DBFL
|
1067
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058421
|
N04220066F79A
|
06/04/2022
|
PINKI
|
PINKI
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1068
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058428
|
N04220066F79C
|
06/04/2022
|
sundar lal
|
sundar lal
|
1203003WL0001959
|
00108
|
UTIB0KURU01
|
376
|
30/09/2022
|
DBFL
|
1069
|
HR1203003_060422APB_FTO_1300
|
1203003000NRG22050420220058429
|
N04220066F7A1
|
06/04/2022
|
HARIDASS
|
HARIDASS
|
1203003WL0001959
|
00354
|
PUNB0326600
|
940
|
30/09/2022
|
DBFL
|
1070
|
HR1203093_010422FTO_412
|
1203003000NRG22010420220058144
|
N04220008E337
|
01/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1203003WL0001936
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
1071
|
HR1203093_010422FTO_412
|
1203003000NRG22010420220058145
|
N04220008E332
|
01/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1203003WL0001936
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
1072
|
HR1203093_010422FTO_412
|
1203003000NRG22010420220058150
|
N04220008E334
|
01/04/2022
|
MAHINDER PAL
|
MAHINDER PAL
|
1203003WL0001936
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
1073
|
HR1203093_010422FTO_412
|
1203003000NRG22010420220058153
|
N04220008E336
|
01/04/2022
|
Major Singh
|
Major Singh
|
1203003WL0001936
|
00032
|
UTIB0000314
|
2205
|
30/09/2022
|
DBFL
|
1074
|
HR1203093_010422FTO_412
|
1203003000NRG22010420220058154
|
N04220008E333
|
01/04/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
1203003WL0001936
|
00415
|
SBIN0012200
|
2205
|
30/09/2022
|
DBFL
|
1075
|
HR1203093_010422FTO_412
|
1203003000NRG22010420220058155
|
N04220008E335
|
01/04/2022
|
Robin Singh
|
Robin Singh
|
1203003WL0001936
|
00032
|
UTIB0000314
|
2205
|
30/09/2022
|
DBFL
|
1076
|
HR1203094_280422FTO_5028
|
1203003000NRG23280420220000503
|
N042201B7AF30
|
28/04/2022
|
OMPATI
|
OMPATI
|
1203003WL000059
|
00468
|
UBIN0538621
|
2317
|
13/05/2022
|
No Such Account
|
1077
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057860
|
N042200004FF2
|
01/04/2022
|
Sushil Kumar
|
Sushil Kumar
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3780
|
30/09/2022
|
DBFL
|
1078
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057861
|
N042200004FEE
|
01/04/2022
|
Manju Devi
|
Manju Devi
|
1203002WL0001924
|
00354
|
PUNB0237100
|
4095
|
30/09/2022
|
DBFL
|
1079
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057862
|
N042200004FE9
|
01/04/2022
|
Ram Karan
|
Ram Karan
|
1203002WL0001924
|
00354
|
PUNB0237100
|
3780
|
30/09/2022
|
DBFL
|
1080
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057865
|
N042200004FEA
|
01/04/2022
|
Saravjeet Kaur
|
Saravjeet Kaur
|
1203002WL0001924
|
00354
|
PUNB0237100
|
4095
|
30/09/2022
|
DBFL
|
1081
|
HR1203002_010422FTO_193
|
1203002000NRG22310320220057869
|
N042200004FE4
|
01/04/2022
|
SALINDERO
|
SALINDERO
|
1203002WL0001924
|
00078
|
CNRB0001196
|
3780
|
30/09/2022
|
DBFL
|
1082
|
HR1203002_060422FTO_1284
|
1203002000NRG23060420220000001
|
N0422006A9337
|
06/04/2022
|
Maan Singh
|
Maan Singh
|
1203002WL00001
|
00354
|
PUNB0328300
|
1324
|
30/09/2022
|
DBFL
|
1083
|
HR1203002_060422FTO_1284
|
1203002000NRG23060420220000002
|
N0422006A9338
|
06/04/2022
|
REENA RANI
|
REENA RANI
|
1203002WL00001
|
00354
|
PUNB0328300
|
1324
|
30/09/2022
|
DBFL
|
1084
|
HR1203002_060422FTO_1284
|
1203002000NRG23060420220000003
|
N0422006A9336
|
06/04/2022
|
Shyam Lal
|
Shyam Lal
|
1203002WL00001
|
00354
|
PUNB0328300
|
1324
|
30/09/2022
|
DBFL
|
1085
|
HR1203002_060422FTO_1284
|
1203002000NRG23060420220000004
|
N0422006A9335
|
06/04/2022
|
Archana Devi
|
Archana Devi
|
1203002WL00001
|
00354
|
PUNB0328300
|
1324
|
30/09/2022
|
DBFL
|
1086
|
HR1203093_090622APB_FTO_12678
|
1203003000NRG23090620220011495
|
N062200C3F870
|
09/06/2022
|
MAHINDERO DEVI
|
MAHINDERO DEVI
|
1203003WL0000290
|
00354
|
PUNB0249600
|
662
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
HR1203003_070422FTO_1939
|
1203003000NRG22070420220058806
|
N042200761A0F
|
07/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1203003WL0001974
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
1088
|
HR1203003_070422FTO_1939
|
1203003000NRG22070420220058807
|
N042200761A0E
|
07/04/2022
|
RENU
|
RENU
|
1203003WL0001974
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
1089
|
HR1203093_030622APB_FTO_11030
|
1203003000NRG23030620220009097
|
N0622006E5C7D
|
03/06/2022
|
MAHINDERO DEVI
|
MAHINDERO DEVI
|
1203003WL0000247
|
00354
|
PUNB0249600
|
5296
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
HR1203003_030622APB_FTO_11313
|
1203003000NRG23030620220009306
|
N0622004E6670
|
03/06/2022
|
SONIA
|
SONIA
|
1203003WL0000255
|
00089
|
CBIN0284301
|
2317
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
HR1203093_300822FTO_35542
|
1203091000NRG23140720220023602
|
N082201EF399F
|
30/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1203091WL0000606
|
00089
|
CBIN0280387
|
1665
|
27/10/2022
|
No Such Account
|
1092
|
HR1203093_300822FTO_35542
|
1203091000NRG23140720220023606
|
N082201EF399E
|
30/08/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1203091WL0000606
|
00089
|
CBIN0280387
|
1665
|
27/10/2022
|
No Such Account
|
1093
|
HR1203093_300822FTO_35542
|
1203091000NRG23140720220023607
|
N082201EF39AB
|
30/08/2022
|
PREMAL
|
PREMAL
|
1203091WL0000606
|
00152
|
HDFC0003211
|
1903
|
27/10/2022
|
No Such Account
|
1094
|
HR1203093_300822FTO_35542
|
1203091000NRG23140720220023608
|
N082201EF39AC
|
30/08/2022
|
PREMAL
|
PREMAL
|
1203091WL0000606
|
00152
|
HDFC0003211
|
1665
|
27/10/2022
|
No Such Account
|
1095
|
HR1203093_300822FTO_35542
|
1203091000NRG23140720220023611
|
N082201EF39AA
|
30/08/2022
|
PREMAL
|
PREMAL
|
1203091WL0000606
|
00152
|
HDFC0003211
|
713
|
27/10/2022
|
No Such Account
|
1096
|
HR1203093_300822FTO_35542
|
1203091000NRG23140720220023613
|
N082201EF39A0
|
30/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1203091WL0000607
|
00089
|
CBIN0280387
|
1903
|
27/10/2022
|
No Such Account
|
1097
|
HR1203001_250123FTO_59771
|
1203001000NRG23251220220035423
|
N012301D2A8A1
|
25/01/2023
|
RAJIYA
|
RAJIYA
|
1203001WL0001213
|
00154
|
PUNB0HGB001
|
1215
|
04/02/2023
|
No Such Account
|
1098
|
HR1203001_250123FTO_59771
|
1203001000NRG23251220220035424
|
N012301D2A8A0
|
25/01/2023
|
RAJIYA
|
RAJIYA
|
1203001WL0001213
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
No Such Account
|
1099
|
HR1203001_250123FTO_59771
|
1203001000NRG23251220220035425
|
N012301D2A89B
|
25/01/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1203001WL0001214
|
00154
|
PUNB0HGB001
|
516
|
04/02/2023
|
No Such Account
|
1100
|
HR1203001_250123FTO_59771
|
1203001000NRG23251220220035427
|
N012301D2A8A2
|
25/01/2023
|
Phulo Devi
|
Phulo Devi
|
1203001WL0001215
|
00154
|
PUNB0HGB001
|
1632
|
04/02/2023
|
No Such Account
|
1101
|
HR1203001_250123FTO_59771
|
1203001000NRG23251220220035428
|
N012301D2A8A3
|
25/01/2023
|
Phulo Devi
|
Phulo Devi
|
1203001WL0001215
|
00154
|
PUNB0HGB001
|
2573
|
04/02/2023
|
No Such Account
|
1102
|
HR1203091_250123FTO_59642
|
1203091000NRG23250120230036520
|
N0123020CE44B
|
25/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1203091WL0001290
|
00468
|
UBIN0537870
|
5296
|
04/02/2023
|
Account closed
|
1103
|
HR1203093_050722FTO_18360
|
1203091000NRG23300520220008493
|
N072200E32F04
|
05/07/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL0000225
|
00415
|
SBIN0012200
|
4634
|
13/07/2022
|
Account closed
|
1104
|
HR1203092_200822FTO_33008
|
1203092000NRG23200820220029136
|
N08220144C710
|
20/08/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1203092WL0000856
|
00154
|
PUNB0HGB001
|
3310
|
02/09/2022
|
No Such Account
|
1105
|
HR1203092_280123APB_FTO_60097
|
1203092000NRG23280120230036598
|
N012301F9FE6C
|
28/01/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1203092WL0001296
|
00354
|
PUNB0457100
|
4634
|
04/02/2023
|
Account closed
|
1106
|
HR1203092_280123APB_FTO_60112
|
1203092000NRG23280120230036697
|
N012301F9FE87
|
28/01/2023
|
KARANDEEP
|
KARANDEEP
|
1203092WL0001303
|
00354
|
PUNB0457100
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
HR1203003_200522APB_FTO_8222
|
1203003000NRG23190520220003603
|
N052201446977
|
20/05/2022
|
DEVENDER
|
DEVENDER
|
1203003WL0000157
|
00354
|
PUNB0467300
|
4303
|
27/05/2022
|
A/c Blocked or Frozen
|
1108
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058407
|
N04220066F747
|
06/04/2022
|
OM PARKASH
|
OM PARKASH
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1109
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058411
|
N04220066F746
|
06/04/2022
|
OM PARKASH
|
OM PARKASH
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1110
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058415
|
N04220066F743
|
06/04/2022
|
MEENA
|
MEENA
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1111
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058418
|
N04220066F748
|
06/04/2022
|
Bita Devi
|
Bita Devi
|
1203003WL0001959
|
00415
|
SBIN0031908
|
1128
|
30/09/2022
|
DBFL
|
1112
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058422
|
N04220066F741
|
06/04/2022
|
DIMPAL
|
DIMPAL
|
1203003WL0001959
|
00415
|
SBIN0006260
|
564
|
30/09/2022
|
DBFL
|
1113
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058423
|
N04220066F744
|
06/04/2022
|
GEETA RANI
|
GEETA RANI
|
1203003WL0001959
|
00354
|
PUNB0326600
|
564
|
30/09/2022
|
DBFL
|
1114
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058424
|
N04220066F745
|
06/04/2022
|
Chhota
|
Chhota
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1115
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058425
|
N04220066F740
|
06/04/2022
|
Sanjana
|
Sanjana
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1128
|
30/09/2022
|
DBFL
|
1116
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058426
|
N04220066F742
|
06/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1203003WL0001959
|
00354
|
PUNB0326600
|
940
|
30/09/2022
|
DBFL
|
1117
|
HR1203003_060422FTO_1298
|
1203003000NRG22050420220058427
|
N04220066F73F
|
06/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1203003WL0001959
|
00354
|
PUNB0326600
|
1692
|
30/09/2022
|
DBFL
|
1118
|
HR1203094_170223FTO_61885
|
1203003000NRG22060220230060208
|
N0223011C11F4
|
17/02/2023
|
BABLI DEVI
|
BABLI DEVI
|
1203003WL0002145
|
00468
|
UBIN0555835
|
998
|
24/03/2023
|
No Such Account
|
1119
|
HR1203094_301122FTO_51089
|
1203003000NRG22140720220059107
|
N012300CDCEE2
|
30/11/2022
|
GITA
|
GITA
|
1203003WL0002062
|
00354
|
PUNB0126010
|
158
|
04/02/2023
|
A/c Blocked or Frozen
|
1120
|
HR1203094_170223FTO_61885
|
1203003000NRG22170220230060214
|
N0223011C11F6
|
17/02/2023
|
GITA
|
GITA
|
1203003WL0002147
|
00354
|
PUNB0126010
|
158
|
25/03/2023
|
A/c Blocked or Frozen
|
1121
|
HR1203094_301122FTO_51089
|
1203003000NRG22301120220059305
|
N012300CDCF33
|
30/11/2022
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1203003WL0002094
|
00032
|
UTIB0001759
|
3913
|
04/02/2023
|
Account closed
|
1122
|
HR1203094_301122FTO_51089
|
1203003000NRG22301120220059335
|
N012300CDCF35
|
30/11/2022
|
TARA CHAND
|
TARA CHAND
|
1203003WL0002094
|
00468
|
UBIN0555835
|
301
|
04/02/2023
|
Account closed
|
1123
|
HR1203094_030822FTO_27895
|
1203003000NRG23020820220027333
|
N0822008B21DD
|
03/08/2022
|
TEJ PAL
|
TEJ PAL
|
1203003WL0000755
|
00354
|
PUNB0087300
|
1600
|
22/08/2022
|
No Such Account
|
1124
|
HR1203093_030223APB_FTO_61007
|
1203003000NRG23030220230036963
|
N02230012FD9F
|
03/02/2023
|
Sohan
|
Sohan
|
1203003WL001331
|
00152
|
HDFC0002954
|
5296
|
13/02/2023
|
Account closed
|
1125
|
HR1203001_240822APB_FTO_34237
|
1203001000NRG23240820220029758
|
N0822018E9D1F
|
24/08/2022
|
karambir
|
karambir
|
1203001WL0000888
|
00089
|
CBIN0280388
|
1324
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
HR1203001_310822FTO_35980
|
1203001000NRG23310820220030419
|
N082201F3E283
|
31/08/2022
|
NANU RAM
|
NANU RAM
|
1203001WL0000912
|
00154
|
PUNB0HGB001
|
1360
|
27/10/2022
|
No Such Account
|
1127
|
HR1203001_310822FTO_35980
|
1203001000NRG23310820220030435
|
N082201F3E27B
|
31/08/2022
|
PHOLO DEVI
|
PHOLO DEVI
|
1203001WL0000912
|
00354
|
PUNB0011010
|
1632
|
27/10/2022
|
No Such Account
|
1128
|
HR1203091_280323APB_FTO_68698
|
1203091000NRG23280320230042124
|
N042300521A4B
|
28/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1203091WL001618
|
00468
|
UBIN0537870
|
5296
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
HR1203092_290622FTO_17060
|
1203092000NRG23290620220018755
|
N062203AE584C
|
29/06/2022
|
JITENDER KUMAR
|
JITENDER KUMAR
|
1203092WL0000458
|
00078
|
CNRB0004547
|
1180
|
05/07/2022
|
No Such Account
|
1130
|
HR1203094_091122FTO_49492
|
1203003000NRG23091120220034127
|
N1122007277A8
|
09/11/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
1203003WL0001100
|
00354
|
PUNB0254900
|
993
|
16/11/2022
|
No Such Account
|
1131
|
HR1203094_100622FTO_12855
|
1203003000NRG23100620220011600
|
N062200FA63BF
|
10/06/2022
|
KAVITA
|
KAVITA
|
1203003WL0000298
|
00349
|
PSIB0000024
|
547
|
17/06/2022
|
No Such Account
|
1132
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058772
|
N04220066F7C3
|
07/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
945
|
30/09/2022
|
DBFL
|
1133
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058774
|
N04220066F7BB
|
07/04/2022
|
BEHOTI DEVI
|
BEHOTI DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
945
|
30/09/2022
|
DBFL
|
1134
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058775
|
N04220066F7AC
|
07/04/2022
|
RAKAM SINGH
|
RAKAM SINGH
|
1203003WL0001971
|
00354
|
PUNB0114600
|
630
|
30/09/2022
|
DBFL
|
1135
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058776
|
N04220066F7B8
|
07/04/2022
|
DARSHNI DEVI
|
DARSHNI DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1260
|
30/09/2022
|
DBFL
|
1136
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058777
|
N04220066F7AE
|
07/04/2022
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1575
|
30/09/2022
|
DBFL
|
1137
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058778
|
N04220066F7C0
|
07/04/2022
|
GURPREET
|
GURPREET
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
1138
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058780
|
N04220066F7BF
|
07/04/2022
|
BATERI
|
BATERI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
1139
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058781
|
N04220066F7D5
|
07/04/2022
|
KARAM SINGH
|
KARAM SINGH
|
1203003WL0001971
|
00078
|
CNRB0002475
|
1260
|
30/09/2022
|
DBFL
|
1140
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058782
|
N04220066F7B1
|
07/04/2022
|
RAJRANI
|
RAJRANI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
1141
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058783
|
N04220066F7BA
|
07/04/2022
|
PARMESHWARI DEVI
|
PARMESHWARI DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
1142
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058785
|
N04220066F7C8
|
07/04/2022
|
SANTOSH
|
SANTOSH
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
1143
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058786
|
N04220066F7A9
|
07/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1203003WL0001971
|
00354
|
PUNB0114600
|
630
|
30/09/2022
|
DBFL
|
1144
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058787
|
N04220066F7AA
|
07/04/2022
|
MUKESH RANI
|
MUKESH RANI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2205
|
30/09/2022
|
DBFL
|
1145
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058788
|
N04220066F7B6
|
07/04/2022
|
SAROJ RANI
|
SAROJ RANI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
1890
|
30/09/2022
|
DBFL
|
1146
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058789
|
N04220066F7BC
|
07/04/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
1147
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058790
|
N04220066F7D3
|
07/04/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
1148
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058791
|
N04220066F7AF
|
07/04/2022
|
GURNAM
|
GURNAM
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
1149
|
HR1203003_070422APB_FTO_1616
|
1203003000NRG22070420220058792
|
N04220066F7CB
|
07/04/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1203003WL0001971
|
00354
|
PUNB0114600
|
2835
|
30/09/2022
|
DBFL
|
1150
|
HR1203003_250722FTO_24856
|
1203003000NRG22180420220058952
|
N082200AD5A94
|
25/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
1203003WL0001990
|
00349
|
PSIB0021370
|
315
|
22/08/2022
|
Account closed
|
1151
|
HR1203003_250722FTO_24856
|
1203003000NRG22180420220058953
|
N082200AD5A95
|
25/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
1203003WL0001990
|
00349
|
PSIB0021370
|
2835
|
22/08/2022
|
Account closed
|
1152
|
HR1203003_250722FTO_24856
|
1203003000NRG22180420220058954
|
N082200AD5A96
|
25/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
1203003WL0001990
|
00349
|
PSIB0021370
|
1890
|
22/08/2022
|
Account closed
|
1153
|
HR1203092_110622APB_FTO_12985
|
1203092000NRG23110620220011817
|
N0622010178C2
|
11/06/2022
|
SARESHO DEVI
|
SARESHO DEVI
|
1203092WL0000304
|
00354
|
PUNB0457100
|
993
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
HR1203092_110622APB_FTO_12985
|
1203092000NRG23110620220011831
|
N0622010178BB
|
11/06/2022
|
SHASI
|
SHASI
|
1203092WL0000304
|
00078
|
CNRB0002228
|
1655
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
HR1203092_140323FTO_64018
|
1203092000NRG23140320230038911
|
N03230076C678
|
14/03/2023
|
POOJA RANI
|
POOJA RANI
|
1203092WL001519
|
00154
|
PUNB0HGB001
|
2187
|
05/04/2023
|
Account closed
|
1156
|
HR1203093_280622APB_FTO_16837
|
1203002000NRG23280620220018623
|
N06220386F1A8
|
28/06/2022
|
PARKASHO
|
PARKASHO
|
1203002WL0000454
|
00108
|
UTIB0KURU01
|
4634
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
HR1203093_010422APB_FTO_413
|
1203003000NRG22010420220058143
|
N04220008E2E4
|
01/04/2022
|
AMIR CHAND
|
AMIR CHAND
|
1203003WL0001936
|
00354
|
PUNB0021500
|
2205
|
30/09/2022
|
DBFL
|
1158
|
HR1203093_010422APB_FTO_413
|
1203003000NRG22010420220058146
|
N04220008E2DF
|
01/04/2022
|
SALINDER
|
SALINDER
|
1203003WL0001936
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
1159
|
HR1203093_010422APB_FTO_413
|
1203003000NRG22010420220058147
|
N04220008E2E0
|
01/04/2022
|
JYOTI DEVI
|
JYOTI DEVI
|
1203003WL0001936
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
1160
|
HR1203093_010422APB_FTO_413
|
1203003000NRG22010420220058148
|
N04220008E2E3
|
01/04/2022
|
KAMLA
|
KAMLA
|
1203003WL0001936
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
1161
|
HR1203093_010422APB_FTO_413
|
1203003000NRG22010420220058149
|
N04220008E2E2
|
01/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1203003WL0001936
|
00468
|
UBIN0561932
|
2205
|
30/09/2022
|
DBFL
|
1162
|
HR1203093_010422APB_FTO_413
|
1203003000NRG22010420220058151
|
N04220008E2DE
|
01/04/2022
|
HANS RAJ
|
HANS RAJ
|
1203003WL0001936
|
00078
|
CNRB0005825
|
2205
|
30/09/2022
|
DBFL
|
1163
|
HR1203093_010422APB_FTO_413
|
1203003000NRG22010420220058152
|
N04220008E2E1
|
01/04/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
1203003WL0001936
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1164
|
HR1203003_310323APB_FTO_70190
|
1203003000NRG23310320230042665
|
N042300538A5F
|
31/03/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1203003WL001669
|
00415
|
SBIN0000724
|
2468
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
HR1203002_040422APB_FTO_801
|
1203002000NRG22040420220058249
|
N0422003E8A70
|
04/04/2022
|
BABU RAM
|
BABU RAM
|
1203002WL0001952
|
00354
|
PUNB0161100
|
3465
|
30/09/2022
|
DBFL
|
1166
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058574
|
N0422006390BD
|
06/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1167
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058575
|
N0422006390B4
|
06/04/2022
|
Nirmla Devi
|
Nirmla Devi
|
1203002WL0001964
|
00349
|
PSIB0000725
|
630
|
30/09/2022
|
DBFL
|
1168
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058576
|
N0422006390CA
|
06/04/2022
|
SHIMLA DEVI
|
SHIMLA DEVI
|
1203002WL0001964
|
00415
|
SBIN0016967
|
630
|
30/09/2022
|
DBFL
|
1169
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058577
|
N0422006390B6
|
06/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1203002WL0001964
|
00354
|
PUNB0054110
|
945
|
30/09/2022
|
DBFL
|
1170
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058579
|
N0422006390C4
|
06/04/2022
|
OM WATI
|
OM WATI
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1171
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058582
|
N0422006390BB
|
06/04/2022
|
Bimla Devi
|
Bimla Devi
|
1203002WL0001964
|
00354
|
PUNB0467200
|
3465
|
30/09/2022
|
DBFL
|
1172
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058583
|
N0422006390C1
|
06/04/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
1173
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058584
|
N0422006390C6
|
06/04/2022
|
Pyari
|
Pyari
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
1174
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058585
|
N0422006390C8
|
06/04/2022
|
Binder
|
Binder
|
1203002WL0001964
|
00415
|
SBIN0000724
|
2835
|
30/09/2022
|
DBFL
|
1175
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058589
|
N0422006390B5
|
06/04/2022
|
SAWITA
|
SAWITA
|
1203002WL0001964
|
00354
|
PUNB0054110
|
945
|
30/09/2022
|
DBFL
|
1176
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058590
|
N0422006390BA
|
06/04/2022
|
Puspa Devi
|
Puspa Devi
|
1203002WL0001964
|
00354
|
PUNB0054110
|
945
|
30/09/2022
|
DBFL
|
1177
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058591
|
N0422006390C9
|
06/04/2022
|
AMARO
|
AMARO
|
1203002WL0001964
|
00415
|
SBIN0002481
|
945
|
30/09/2022
|
DBFL
|
1178
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058592
|
N0422006390BF
|
06/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1179
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058593
|
N0422006390B1
|
06/04/2022
|
Manjit
|
Manjit
|
1203002WL0001964
|
00045
|
BARB0SHAHAB
|
1260
|
30/09/2022
|
DBFL
|
1180
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058594
|
N0422006390B8
|
06/04/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1203002WL0001964
|
00354
|
PUNB0054110
|
945
|
30/09/2022
|
DBFL
|
1181
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058595
|
N0422006390C0
|
06/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1182
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058596
|
N0422006390B9
|
06/04/2022
|
BANTO DEVI
|
BANTO DEVI
|
1203002WL0001964
|
00354
|
PUNB0054110
|
945
|
30/09/2022
|
DBFL
|
1183
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058597
|
N0422006390B2
|
06/04/2022
|
SAROJ BALA
|
SAROJ BALA
|
1203002WL0001964
|
00045
|
BARB0SHAHAB
|
945
|
30/09/2022
|
DBFL
|
1184
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058598
|
N0422006390BC
|
06/04/2022
|
Kiran Devi
|
Kiran Devi
|
1203002WL0001964
|
00354
|
PUNB0481100
|
1260
|
30/09/2022
|
DBFL
|
1185
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058599
|
N0422006390B7
|
06/04/2022
|
Paramjeet Devi
|
Paramjeet Devi
|
1203002WL0001964
|
00354
|
PUNB0054110
|
1260
|
30/09/2022
|
DBFL
|
1186
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058600
|
N0422006390C5
|
06/04/2022
|
SUKHWINDER
|
SUKHWINDER
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1187
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058601
|
N0422006390CB
|
06/04/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1203002WL0001964
|
00415
|
SBIN0016967
|
2835
|
30/09/2022
|
DBFL
|
1188
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058602
|
N0422006390B3
|
06/04/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
1203002WL0001964
|
00152
|
HDFC0003896
|
3150
|
30/09/2022
|
DBFL
|
1189
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058603
|
N0422006390C3
|
06/04/2022
|
Parvinder Kaur
|
Parvinder Kaur
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1190
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058604
|
N0422006390BE
|
06/04/2022
|
REKHA RANI
|
REKHA RANI
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1191
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058605
|
N0422006390C7
|
06/04/2022
|
PARKASH
|
PARKASH
|
1203002WL0001964
|
00415
|
SBIN0000724
|
2520
|
30/09/2022
|
DBFL
|
1192
|
HR1203002_060422FTO_1346
|
1203002000NRG22060420220058606
|
N0422006390C2
|
06/04/2022
|
Gulshan Saini
|
Gulshan Saini
|
1203002WL0001964
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1193
|
HR1203093_060422FTO_1421
|
1203002000NRG22060420220058637
|
N0422005E422A
|
06/04/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1203002WL0001968
|
00354
|
PUNB0984400
|
3150
|
30/09/2022
|
DBFL
|
1194
|
HR1203002_100123APB_FTO_57372
|
1203002000NRG23100120230035776
|
N0123009DDCEB
|
10/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
1203002WL0001239
|
00415
|
SBIN0002481
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
HR1203002_150622FTO_13564
|
1203002000NRG23150620220012389
|
N0622014C5C30
|
15/06/2022
|
Seema Devi
|
Seema Devi
|
1203002WL0000324
|
00354
|
PUNB0161100
|
3641
|
30/09/2022
|
DBFL
|
1196
|
HR1203002_150622FTO_13564
|
1203002000NRG23150620220012390
|
N0622014C5C2E
|
15/06/2022
|
Baldev Singh
|
Baldev Singh
|
1203002WL0000324
|
00168
|
ICIC0002105
|
3641
|
30/09/2022
|
DBFL
|
1197
|
HR1203002_150622FTO_13564
|
1203002000NRG23150620220012391
|
N0622014C5C31
|
15/06/2022
|
Ajaib Singh
|
Ajaib Singh
|
1203002WL0000324
|
00354
|
PUNB0161100
|
3641
|
30/09/2022
|
DBFL
|
1198
|
HR1203002_150622FTO_13564
|
1203002000NRG23150620220012392
|
N0622014C5C2F
|
15/06/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1203002WL0000324
|
00354
|
PUNB0161100
|
3641
|
30/09/2022
|
DBFL
|
1199
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057960
|
N042200066106
|
01/04/2022
|
SEETA DEVI
|
SEETA DEVI
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1575
|
30/09/2022
|
DBFL
|
1200
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057961
|
N0422000660FD
|
01/04/2022
|
ANITA
|
ANITA
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1575
|
30/09/2022
|
DBFL
|
1201
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057962
|
N0422000660FF
|
01/04/2022
|
CHHAJU
|
CHHAJU
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1260
|
30/09/2022
|
DBFL
|
1202
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057963
|
N042200066102
|
01/04/2022
|
SEETA
|
SEETA
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
630
|
30/09/2022
|
DBFL
|
1203
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057964
|
N042200066103
|
01/04/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1260
|
30/09/2022
|
DBFL
|
1204
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057965
|
N042200066100
|
01/04/2022
|
KALI
|
KALI
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
945
|
30/09/2022
|
DBFL
|
1205
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057966
|
N042200066101
|
01/04/2022
|
KIRAN BALA
|
KIRAN BALA
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1260
|
30/09/2022
|
DBFL
|
1206
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057967
|
N04220006610A
|
01/04/2022
|
SOMI
|
SOMI
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1260
|
30/09/2022
|
DBFL
|
1207
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057968
|
N0422000660FB
|
01/04/2022
|
JAI KISHOR
|
JAI KISHOR
|
1203091WL0001931
|
00089
|
CBIN0280390
|
945
|
30/09/2022
|
DBFL
|
1208
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057970
|
N042200066104
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
945
|
30/09/2022
|
DBFL
|
1209
|
HR1203002_090922APB_FTO_38403
|
1203002000NRG23090920220030954
|
N092200B8FA3E
|
09/09/2022
|
salochana
|
salochana
|
1203002WL0000932
|
00089
|
CBIN0281155
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
HR1203002_150622APB_FTO_13496
|
1203002000NRG23150620220012375
|
N0622014C2AEE
|
15/06/2022
|
Sakuri
|
Sakuri
|
1203002WL0000320
|
00354
|
PUNB0328300
|
3433
|
30/09/2022
|
DBFL
|
1211
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058163
|
N0422002BBCE2
|
02/04/2022
|
RAJBIR
|
RAJBIR
|
1203091WL0001938
|
00354
|
PUNB0249600
|
1890
|
30/09/2022
|
DBFL
|
1212
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058165
|
N0422002BBCE7
|
02/04/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1203091WL0001938
|
00089
|
CBIN0280387
|
315
|
30/09/2022
|
DBFL
|
1213
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058172
|
N0422002BBCE6
|
02/04/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
1203091WL0001938
|
00354
|
PUNB0984300
|
315
|
30/09/2022
|
DBFL
|
1214
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058173
|
N0422002BBCE4
|
02/04/2022
|
SUMAN
|
SUMAN
|
1203091WL0001938
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
1215
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058174
|
N0422002BBCE8
|
02/04/2022
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
1203091WL0001938
|
00089
|
CBIN0280387
|
1260
|
30/09/2022
|
DBFL
|
1216
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058175
|
N0422002BBCE0
|
02/04/2022
|
NASIBO
|
NASIBO
|
1203091WL0001938
|
00089
|
CBIN0280387
|
2205
|
30/09/2022
|
DBFL
|
1217
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058176
|
N0422002BBCE5
|
02/04/2022
|
HARPAL
|
HARPAL
|
1203091WL0001938
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
1218
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058177
|
N0422002BBCE9
|
02/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1203091WL0001938
|
00354
|
PUNB0984300
|
1575
|
30/09/2022
|
DBFL
|
1219
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058178
|
N0422002BBCE3
|
02/04/2022
|
MUNISH KUMAR
|
MUNISH KUMAR
|
1203091WL0001938
|
00354
|
PUNB0984300
|
2205
|
30/09/2022
|
DBFL
|
1220
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058179
|
N0422002BBCDF
|
02/04/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1203091WL0001938
|
00089
|
CBIN0280387
|
2205
|
30/09/2022
|
DBFL
|
1221
|
HR1203093_020422FTO_594
|
1203091000NRG22020420220058180
|
N0422002BBCE1
|
02/04/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1203091WL0001938
|
00354
|
PUNB0249600
|
1890
|
30/09/2022
|
DBFL
|
1222
|
HR1203093_030422APB_FTO_657
|
1203091000NRG22030420220058187
|
N0422002FCDC7
|
03/04/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL0001941
|
00415
|
SBIN0012200
|
3150
|
30/09/2022
|
DBFL
|
1223
|
HR1203091_010422APB_FTO_23
|
1203091000NRG22310320220057878
|
N04220006B32D
|
01/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1203091WL0001925
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1224
|
HR1203091_010422FTO_22
|
1203091000NRG22310320220057879
|
N04220006B328
|
01/04/2022
|
Labho
|
Labho
|
1203091WL0001925
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1225
|
HR1203091_010422APB_FTO_23
|
1203091000NRG22310320220057880
|
N04220006B32A
|
01/04/2022
|
BARKHA RAM
|
BARKHA RAM
|
1203091WL0001925
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1226
|
HR1203091_010422APB_FTO_23
|
1203091000NRG22310320220057881
|
N04220006B32C
|
01/04/2022
|
DALVINDER
|
DALVINDER
|
1203091WL0001925
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1227
|
HR1203091_010422APB_FTO_23
|
1203091000NRG22310320220057888
|
N04220006B32B
|
01/04/2022
|
SURTA RAM
|
SURTA RAM
|
1203091WL0001925
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1228
|
HR1203001_200922APB_FTO_41220
|
1203001000NRG23200920220032413
|
N09220105AF38
|
20/09/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1203001WL0000976
|
00354
|
PUNB0164700
|
516
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
HR1203001_270622FTO_16210
|
1203001000NRG23240620220017230
|
N0622037059CC
|
27/06/2022
|
Ajayab Singh
|
Ajayab Singh
|
1203001WL0000421
|
00415
|
SBIN0050763
|
1986
|
02/07/2022
|
Account closed
|
1230
|
HR1203001_270622FTO_16210
|
1203001000NRG23240620220017247
|
N0622037059C3
|
27/06/2022
|
Sapna
|
Sapna
|
1203001WL0000421
|
00078
|
CNRB0002228
|
993
|
02/07/2022
|
No Such Account
|
1231
|
HR1203094_140722FTO_21299
|
1203003000NRG23140720220023577
|
N0722016F6886
|
14/07/2022
|
gurmel
|
gurmel
|
1203003WL0000596
|
00415
|
SBIN0001760
|
830
|
20/07/2022
|
No Such Account
|
1232
|
HR1203001_250123APB_FTO_59770
|
1203001000NRG23250120230036580
|
N012301D2A897
|
25/01/2023
|
NIRMALA
|
NIRMALA
|
1203001WL0001291
|
00354
|
PUNB0164700
|
3641
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
HR1203001_250123APB_FTO_59770
|
1203001000NRG23250120230036582
|
N012301D2A895
|
25/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1203001WL0001291
|
00354
|
PUNB0164700
|
4303
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
HR1203091_250123APB_FTO_59643
|
1203091000NRG23250120230036519
|
N0123020CDEE6
|
25/01/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1203091WL0001290
|
00468
|
UBIN0537870
|
5296
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
HR1203093_250422APB_FTO_4528
|
1203091000NRG23250420220000369
|
N0422016102EF
|
25/04/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL000037
|
00415
|
SBIN0012200
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
HR1203093_280522APB_FTO_9937
|
1203091000NRG23280520220008363
|
N052202B9DC66
|
28/05/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL0000212
|
00415
|
SBIN0012200
|
3310
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
HR1203092_220323APB_FTO_67511
|
1203092000NRG23220320230040961
|
N032302286D28
|
22/03/2023
|
KAKI
|
KAKI
|
1203092WL001601
|
00078
|
CNRB0004547
|
1220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
HR1203092_220323APB_FTO_67511
|
1203092000NRG23220320230040966
|
N032302286CF6
|
22/03/2023
|
PARMJIT
|
PARMJIT
|
1203092WL001601
|
00354
|
PUNB0237100
|
3416
|
29/03/2023
|
Unclaimed/DEAF accounts
|
1239
|
HR1203092_220323APB_FTO_67511
|
1203092000NRG23220320230040985
|
N032302286D1C
|
22/03/2023
|
RAMPAL
|
RAMPAL
|
1203092WL001601
|
00152
|
HDFC0003229
|
3416
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
HR1203003_120822FTO_31100
|
1203003000NRG23100820220028141
|
N082200E93BC7
|
12/08/2022
|
VED PARKASH
|
VED PARKASH
|
1203003WL0000806
|
00154
|
PUNB0HGB001
|
4634
|
24/08/2022
|
No Such Account
|
1241
|
HR1203093_161222APB_FTO_53600
|
1203003000NRG23161220220035148
|
N1222010018EB
|
16/12/2022
|
REKHA
|
REKHA
|
1203003WL0001187
|
00089
|
CBIN0280387
|
5296
|
23/12/2022
|
Account closed
|
1242
|
HR1203003_020922APB_FTO_36527
|
1203003000NRG23020920220030590
|
N0922000A00D3
|
02/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1203003WL0000916
|
00415
|
SBIN0006260
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
HR1203003_030622APB_FTO_11330
|
1203003000NRG23030620220009234
|
N06220051F813
|
03/06/2022
|
SURENDER
|
SURENDER
|
1203003WL0000255
|
00354
|
PUNB0114600
|
993
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
HR1203003_030622FTO_11311
|
1203003000NRG23030620220009399
|
N0622004E6393
|
03/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1203003WL0000255
|
00354
|
PUNB0114600
|
2317
|
10/06/2022
|
No Such Account
|
1245
|
HR1203003_030622FTO_11311
|
1203003000NRG23030620220009418
|
N0622004E6615
|
03/06/2022
|
sonu
|
sonu
|
1203003WL0000255
|
00354
|
PUNB0114600
|
1324
|
10/06/2022
|
No Such Account
|
1246
|
HR1203003_030622FTO_11311
|
1203003000NRG23030620220009509
|
N0622004E6394
|
03/06/2022
|
VIJAY
|
VIJAY
|
1203003WL0000255
|
00354
|
PUNB0114600
|
331
|
10/06/2022
|
No Such Account
|
1247
|
HR1203093_171122APB_FTO_50237
|
1203091000NRG23171120220034137
|
N112200EC7137
|
17/11/2022
|
HARBANSH KUMAR
|
HARBANSH KUMAR
|
1203091WL0001104
|
00415
|
SBIN0012200
|
5296
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
HR1203091_230323APB_FTO_67708
|
1203091000NRG23210320230040874
|
N0323025AB639
|
23/03/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
1203091WL001595
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
HR1203091_230323APB_FTO_67708
|
1203091000NRG23220320230040875
|
N0323025AB611
|
23/03/2023
|
SUCHA RAM
|
SUCHA RAM
|
1203091WL001596
|
00468
|
UBIN0561932
|
5296
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057971
|
N042200066107
|
01/04/2022
|
SINDER KAUR
|
SINDER KAUR
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1575
|
30/09/2022
|
DBFL
|
1251
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057972
|
N0422000660F9
|
01/04/2022
|
JAGTAR
|
JAGTAR
|
1203091WL0001931
|
00354
|
PUNB0081700
|
945
|
30/09/2022
|
DBFL
|
1252
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057973
|
N042200066108
|
01/04/2022
|
SUKHI
|
SUKHI
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
945
|
30/09/2022
|
DBFL
|
1253
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057974
|
N042200066105
|
01/04/2022
|
VEER KAUR
|
VEER KAUR
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
945
|
30/09/2022
|
DBFL
|
1254
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057976
|
N0422000660FE
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203091WL0001931
|
00045
|
BARB0PEHOWA
|
1575
|
30/09/2022
|
DBFL
|
1255
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057982
|
N04220006610B
|
01/04/2022
|
sukho devi
|
sukho devi
|
1203091WL0001931
|
00354
|
PUNB0081700
|
630
|
30/09/2022
|
DBFL
|
1256
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057985
|
N0422000660FA
|
01/04/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
1203091WL0001932
|
00354
|
PUNB0081700
|
945
|
30/09/2022
|
DBFL
|
1257
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057986
|
N042200066109
|
01/04/2022
|
GURNAMO DEVI
|
GURNAMO DEVI
|
1203091WL0001932
|
00032
|
UTIB0001957
|
1260
|
30/09/2022
|
DBFL
|
1258
|
HR1203091_010422APB_FTO_304
|
1203091000NRG22010420220057990
|
N0422000660FC
|
01/04/2022
|
KIRAN
|
KIRAN
|
1203091WL0001932
|
00045
|
BARB0PEHOWA
|
945
|
30/09/2022
|
DBFL
|
1259
|
HR1203093_160223FTO_61788
|
1203091000NRG22060220230060209
|
N022300886860
|
16/02/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1203091WL0002146
|
00354
|
PUNB0249600
|
1575
|
24/02/2023
|
No Such Account
|
1260
|
HR1203093_070422FTO_1969
|
1203091000NRG22070420220058809
|
N0422007C2F49
|
07/04/2022
|
GURJANT
|
GURJANT
|
1203091WL0001975
|
00415
|
SBIN0012200
|
4410
|
12/05/2022
|
Account closed
|
1261
|
HR1203091_010622FTO_10583
|
1203091000NRG23010620220008973
|
N0622004CA8E9
|
01/06/2022
|
RajRani
|
RajRani
|
1203091WL0000238
|
00154
|
PUNB0HGB001
|
238
|
09/06/2022
|
No Such Account
|
1262
|
HR1203091_010622FTO_10583
|
1203091000NRG23010620220008974
|
N0622004CA90A
|
01/06/2022
|
Gurmit kaur
|
Gurmit kaur
|
1203091WL0000238
|
00154
|
PUNB0HGB001
|
2146
|
09/06/2022
|
No Such Account
|
1263
|
HR1203001_221122FTO_50591
|
1203001000NRG23071020220033371
|
N1122014F8486
|
22/11/2022
|
radha
|
radha
|
1203001WL0001033
|
00089
|
CBIN0280388
|
662
|
28/11/2022
|
Account closed
|
1264
|
HR1203001_221122FTO_50591
|
1203001000NRG23071020220033372
|
N1122014F8487
|
22/11/2022
|
sita rani
|
sita rani
|
1203001WL0001033
|
00089
|
CBIN0280388
|
993
|
28/11/2022
|
No Such Account
|
1265
|
HR1203001_221122FTO_50591
|
1203001000NRG23071020220033373
|
N1122014F8489
|
22/11/2022
|
phulo
|
phulo
|
1203001WL0001034
|
00354
|
PUNB0011010
|
2573
|
28/11/2022
|
No Such Account
|
1266
|
HR1203001_221122FTO_50591
|
1203001000NRG23071020220033374
|
N1122014F848C
|
22/11/2022
|
RAJIYA
|
RAJIYA
|
1203001WL0001035
|
00154
|
PUNB0HGB001
|
1215
|
28/11/2022
|
No Such Account
|
1267
|
HR1203001_221122FTO_50591
|
1203001000NRG23071020220033375
|
N1122014F848B
|
22/11/2022
|
RAJIYA
|
RAJIYA
|
1203001WL0001035
|
00154
|
PUNB0HGB001
|
1986
|
28/11/2022
|
No Such Account
|
1268
|
HR1203091_270922APB_FTO_42486
|
1203091000NRG23270920220032866
|
N09220172F54F
|
27/09/2022
|
AJMER SINGH
|
AJMER SINGH
|
1203091WL0000994
|
00468
|
UBIN0537870
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
HR1203091_280422FTO_5065
|
1203091000NRG23280420220000544
|
N0422019D99BD
|
28/04/2022
|
REKHA RANI
|
REKHA RANI
|
1203091WL000061
|
00154
|
PUNB0HGB001
|
4634
|
13/05/2022
|
No Such Account
|
1270
|
HR1203091_280422FTO_5065
|
1203091000NRG23280420220000545
|
N0422019D99BE
|
28/04/2022
|
SHISHPAL
|
SHISHPAL
|
1203091WL000061
|
00154
|
PUNB0HGB001
|
4634
|
13/05/2022
|
No Such Account
|
1271
|
HR1203092_270622APB_FTO_16234
|
1203092000NRG23270620220017914
|
N0622033D2BF5
|
27/06/2022
|
ompati devi
|
ompati devi
|
1203092WL0000432
|
00078
|
CNRB0002228
|
993
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
HR1203092_280123FTO_60111
|
1203092000NRG23280120230036645
|
N012301F9FEB5
|
28/01/2023
|
GURMITO
|
GURMITO
|
1203092WL0001303
|
00354
|
PUNB0457100
|
2317
|
04/02/2023
|
No Such Account
|
1273
|
HR1203092_280123FTO_60111
|
1203092000NRG23280120230036653
|
N012301F9FEBF
|
28/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1203092WL0001303
|
00415
|
SBIN0016252
|
70
|
04/02/2023
|
Account closed
|
1274
|
HR1203092_280123FTO_60111
|
1203092000NRG23280120230036719
|
N012301F9FEB4
|
28/01/2023
|
OM PARKASH
|
OM PARKASH
|
1203092WL0001303
|
00354
|
PUNB0457100
|
35
|
04/02/2023
|
No Such Account
|
1275
|
HR1203091_170622APB_FTO_14127
|
1203091000NRG23170620220013231
|
N062201817D93
|
17/06/2022
|
REENA
|
REENA
|
1203091WL0000340
|
00154
|
PUNB0HGB001
|
540
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
HR1203091_180123APB_FTO_58440
|
1203091000NRG23180120230036453
|
N012301BD606A
|
18/01/2023
|
KASHMIR
|
KASHMIR
|
1203091WL0001269
|
00468
|
UBIN0537870
|
1655
|
04/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
HR1203003_050522APB_FTO_5936
|
1203003000NRG23040520220000830
|
N052200668261
|
05/05/2022
|
Anil Kumar
|
Anil Kumar
|
1203003WL000074
|
00354
|
PUNB0467300
|
331
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
HR1203003_050522APB_FTO_5936
|
1203003000NRG23040520220000840
|
N05220066824D
|
05/05/2022
|
Kaushalya Devi
|
Kaushalya Devi
|
1203003WL000074
|
00354
|
PUNB0726600
|
2317
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
HR1203091_100223FTO_61511
|
1203091000NRG23071220220034820
|
N0223009472A0
|
10/02/2023
|
BIRMATI
|
BIRMATI
|
1203091WL0001155
|
00078
|
CNRB0006207
|
2470
|
24/02/2023
|
No Such Account
|
1280
|
HR1203091_080822APB_FTO_29581
|
1203091000NRG23080820220027766
|
N0822008153B9
|
08/08/2022
|
KAMLESH
|
KAMLESH
|
1203091WL0000786
|
00045
|
BARB0PEHOWA
|
5296
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
HR1203091_100223FTO_61511
|
1203091000NRG23100220230037111
|
N0223009472A3
|
10/02/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1203091WL0001363
|
00468
|
UBIN0537870
|
5296
|
24/02/2023
|
Account closed
|
1282
|
HR1203093_160522APB_FTO_7613
|
1203091000NRG23160520220002082
|
N0522011D4AA0
|
16/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1203091WL0000140
|
00468
|
UBIN0561932
|
2616
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
HR1203091_180722APB_FTO_22320
|
1203091000NRG23180720220024461
|
N072201C7C6F5
|
18/07/2022
|
AJMER SINGH
|
AJMER SINGH
|
1203091WL0000647
|
00468
|
UBIN0537870
|
4634
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
HR1203003_060422APB_FTO_1427
|
1203003000NRG22060420220058607
|
N04220066F734
|
06/04/2022
|
JASVINDER
|
JASVINDER
|
1203003WL0001965
|
00152
|
HDFC0003896
|
4095
|
30/09/2022
|
DBFL
|
1285
|
HR1203003_060422APB_FTO_1427
|
1203003000NRG22060420220058617
|
N04220066F733
|
06/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1203003WL0001965
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
1286
|
HR1203093_150922APB_FTO_39944
|
1203091000NRG23150920220031648
|
N092200C00141
|
15/09/2022
|
BABU RAM
|
BABU RAM
|
1203091WL0000961
|
00152
|
HDFC0001728
|
5296
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|