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
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082096
|
N122200423C1A
|
01/12/2022
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001672
|
00354
|
PUB00090300
|
315
|
02/02/2023
|
DBFL
|
2
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082097
|
N122200423C19
|
01/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001672
|
00354
|
PUB00090300
|
2205
|
02/02/2023
|
DBFL
|
3
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082098
|
N122200423C2A
|
01/12/2022
|
KALAWATI
|
KALAWATI
|
1206003WL0001672
|
00415
|
SBIN0003392
|
315
|
02/02/2023
|
DBFL
|
4
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082099
|
N122200423C1F
|
01/12/2022
|
SUBHASH
|
SUBHASH
|
1206003WL0001672
|
00354
|
PUNB0090300
|
3150
|
02/02/2023
|
DBFL
|
5
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082100
|
N122200423C31
|
01/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
945
|
02/02/2023
|
DBFL
|
6
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082101
|
N122200423C27
|
01/12/2022
|
PASSO BAI
|
PASSO BAI
|
1206003WL0001672
|
00415
|
SBIN0003392
|
2205
|
02/02/2023
|
DBFL
|
7
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082102
|
N122200423C1D
|
01/12/2022
|
KALAWATI
|
KALAWATI
|
1206003WL0001672
|
00354
|
PUNB0037700
|
1260
|
02/02/2023
|
DBFL
|
8
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082103
|
N122200423C28
|
01/12/2022
|
PARVEEN
|
PARVEEN
|
1206003WL0001672
|
00415
|
SBIN0003392
|
2205
|
02/02/2023
|
DBFL
|
9
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082104
|
N122200423C30
|
01/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
945
|
02/02/2023
|
DBFL
|
10
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082105
|
N122200423C36
|
01/12/2022
|
BANTO DEVI
|
BANTO DEVI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
2205
|
02/02/2023
|
DBFL
|
11
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082106
|
N122200423C1B
|
01/12/2022
|
SANTOSH
|
SANTOSH
|
1206003WL0001672
|
00354
|
PUNB0037700
|
3150
|
02/02/2023
|
DBFL
|
12
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082107
|
N122200423C35
|
01/12/2022
|
REETA
|
REETA
|
1206003WL0001672
|
00415
|
SBIN0003627
|
945
|
02/02/2023
|
DBFL
|
13
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082108
|
N122200423C42
|
01/12/2022
|
PALE RAM
|
PALE RAM
|
1206003WL0001672
|
00462
|
UCBA0000341
|
2205
|
02/02/2023
|
DBFL
|
14
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082109
|
N122200423C44
|
01/12/2022
|
KUNWAR BHAN
|
KUNWAR BHAN
|
1206003WL0001672
|
00032
|
UTIB0002354
|
3150
|
02/02/2023
|
DBFL
|
15
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082110
|
N122200423C2D
|
01/12/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
1890
|
02/02/2023
|
DBFL
|
16
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082111
|
N122200423C20
|
01/12/2022
|
SANDEEP
|
SANDEEP
|
1206003WL0001672
|
00354
|
PUNB0145600
|
2520
|
02/02/2023
|
DBFL
|
17
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082112
|
N122200423C45
|
01/12/2022
|
VEER SINGH
|
VEER SINGH
|
1206003WL0001672
|
00032
|
UTIB0002354
|
315
|
02/02/2023
|
DBFL
|
18
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082113
|
N122200423C24
|
01/12/2022
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1206003WL0001672
|
00415
|
SBIN0003392
|
315
|
02/02/2023
|
DBFL
|
19
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082114
|
N122200423C43
|
01/12/2022
|
SAVITRI
|
SAVITRI
|
1206003WL0001672
|
00462
|
UCBA0000341
|
1890
|
02/02/2023
|
DBFL
|
20
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082115
|
N122200423C33
|
01/12/2022
|
BIMLA
|
BIMLA
|
1206003WL0001672
|
00415
|
SBIN0003627
|
1260
|
02/02/2023
|
DBFL
|
21
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082116
|
N122200423C2C
|
01/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1206003WL0001672
|
00415
|
SBIN0003627
|
315
|
02/02/2023
|
DBFL
|
22
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082117
|
N122200423C25
|
01/12/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1206003WL0001672
|
00415
|
SBIN0003392
|
2835
|
02/02/2023
|
DBFL
|
23
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082118
|
N122200423C3D
|
01/12/2022
|
KRISHAN
|
KRISHAN
|
1206003WL0001672
|
00032
|
UTIB0002354
|
2835
|
02/02/2023
|
DBFL
|
24
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082119
|
N122200423C39
|
01/12/2022
|
POOJA
|
POOJA
|
1206003WL0001672
|
00415
|
SBIN0003627
|
2835
|
02/02/2023
|
DBFL
|
25
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082120
|
N122200423C1C
|
01/12/2022
|
KALAWATI
|
KALAWATI
|
1206003WL0001672
|
00354
|
PUNB0037700
|
2835
|
02/02/2023
|
DBFL
|
26
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082121
|
N122200423C37
|
01/12/2022
|
SAVITRI
|
SAVITRI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
2835
|
02/02/2023
|
DBFL
|
27
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082122
|
N122200423C3A
|
01/12/2022
|
SANTOSH
|
SANTOSH
|
1206003WL0001672
|
00415
|
SBIN0003627
|
1890
|
02/02/2023
|
DBFL
|
28
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082123
|
N122200423C17
|
01/12/2022
|
BALBIR
|
BALBIR
|
1206003WL0001672
|
00045
|
BARB0SSIPAN
|
1575
|
02/02/2023
|
DBFL
|
29
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082124
|
N122200423C3B
|
01/12/2022
|
PASO BAI
|
PASO BAI
|
1206003WL0001672
|
00555
|
YESB0000498
|
315
|
02/02/2023
|
DBFL
|
30
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082125
|
N122200423C23
|
01/12/2022
|
NEELAM
|
NEELAM
|
1206003WL0001672
|
00415
|
SBIN0002421
|
1260
|
02/02/2023
|
DBFL
|
31
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082126
|
N122200423C34
|
01/12/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
2835
|
02/02/2023
|
DBFL
|
32
|
HR1206004_010422APB_FTO_45
|
1206004000NRG22310320220081106
|
N04220005B814
|
01/04/2022
|
Mehar Singh
|
Mehar Singh
|
1206004WL0001592
|
00462
|
UCBA0002612
|
2520
|
30/09/2022
|
DBFL
|
33
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081448
|
N04220005BB24
|
01/04/2022
|
neelam
|
neelam
|
1206004WL0001601
|
00354
|
PUNB0061710
|
1890
|
30/09/2022
|
DBFL
|
34
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081450
|
N04220005BB30
|
01/04/2022
|
SAROJ
|
SAROJ
|
1206004WL0001601
|
00415
|
SBIN0010732
|
2205
|
30/09/2022
|
DBFL
|
35
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081453
|
N04220005BB18
|
01/04/2022
|
RAJVEER
|
RAJVEER
|
1206004WL0001601
|
00176
|
IDIB000S551
|
2205
|
30/09/2022
|
DBFL
|
36
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081454
|
N04220005BB60
|
01/04/2022
|
JAGBIR
|
JAGBIR
|
1206004WL0001601
|
00354
|
PUNB0044300
|
1890
|
30/09/2022
|
DBFL
|
37
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081455
|
N04220005BB63
|
01/04/2022
|
REENA
|
REENA
|
1206004WL0001601
|
00152
|
HDFC0001325
|
2205
|
30/09/2022
|
DBFL
|
38
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081456
|
N04220005BB62
|
01/04/2022
|
SUNITA
|
SUNITA
|
1206004WL0001601
|
00176
|
IDIB000S551
|
1890
|
30/09/2022
|
DBFL
|
39
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081457
|
N04220005BB64
|
01/04/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1206004WL0001601
|
00354
|
PUNB0061710
|
2205
|
30/09/2022
|
DBFL
|
40
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081458
|
N04220005BB49
|
01/04/2022
|
Kanta Devi
|
Kanta Devi
|
1206004WL0001601
|
00468
|
UBIN0917133
|
2205
|
30/09/2022
|
DBFL
|
41
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081459
|
N04220005BB32
|
01/04/2022
|
Anju
|
Anju
|
1206004WL0001601
|
00415
|
SBIN0010732
|
945
|
30/09/2022
|
DBFL
|
42
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081460
|
N04220005BB22
|
01/04/2022
|
Dharmbir
|
Dharmbir
|
1206004WL0001601
|
00354
|
PUNB0044300
|
1890
|
30/09/2022
|
DBFL
|
43
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081461
|
N04220005BB23
|
01/04/2022
|
SONA
|
SONA
|
1206004WL0001601
|
00354
|
PUNB0061710
|
1890
|
30/09/2022
|
DBFL
|
44
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081463
|
N04220005BB4A
|
01/04/2022
|
SANTRA
|
SANTRA
|
1206004WL0001601
|
00462
|
UCBA0002612
|
2205
|
30/09/2022
|
DBFL
|
45
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081464
|
N04220005BB4F
|
01/04/2022
|
Balraj
|
Balraj
|
1206004WL0001601
|
00462
|
UCBA0002612
|
630
|
30/09/2022
|
DBFL
|
46
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081465
|
N04220005BB50
|
01/04/2022
|
Parmila
|
Parmila
|
1206004WL0001601
|
00462
|
UCBA0002612
|
1575
|
30/09/2022
|
DBFL
|
47
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081466
|
N04220005BB51
|
01/04/2022
|
TULSI
|
TULSI
|
1206004WL0001601
|
00462
|
UCBA0002612
|
315
|
30/09/2022
|
DBFL
|
48
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081467
|
N04220005BB4E
|
01/04/2022
|
DARSHAN
|
DARSHAN
|
1206004WL0001601
|
00462
|
UCBA0002612
|
1890
|
30/09/2022
|
DBFL
|
49
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081468
|
N04220005BB4C
|
01/04/2022
|
BABLI
|
BABLI
|
1206004WL0001601
|
00462
|
UCBA0002612
|
2205
|
30/09/2022
|
DBFL
|
50
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081469
|
N04220005BB4D
|
01/04/2022
|
BABITA
|
BABITA
|
1206004WL0001601
|
00462
|
UCBA0002612
|
2205
|
30/09/2022
|
DBFL
|
51
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081470
|
N04220005BB4B
|
01/04/2022
|
Kusum
|
Kusum
|
1206004WL0001601
|
00462
|
UCBA0002612
|
1575
|
30/09/2022
|
DBFL
|
52
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081471
|
N04220005BB13
|
01/04/2022
|
sushma
|
sushma
|
1206004WL0001601
|
00078
|
CNRB0006393
|
2205
|
30/09/2022
|
DBFL
|
53
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081472
|
N04220005BB11
|
01/04/2022
|
KANTA
|
KANTA
|
1206004WL0001601
|
00078
|
CNRB0006393
|
2205
|
30/09/2022
|
DBFL
|
54
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081473
|
N04220005BB17
|
01/04/2022
|
Kamal Jeet
|
Kamal Jeet
|
1206004WL0001601
|
00168
|
ICIC0002127
|
2205
|
30/09/2022
|
DBFL
|
55
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081474
|
N04220005BB16
|
01/04/2022
|
Savita
|
Savita
|
1206004WL0001601
|
00168
|
ICIC0002127
|
2205
|
30/09/2022
|
DBFL
|
56
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081475
|
N04220005BB12
|
01/04/2022
|
Sheela Devi
|
Sheela Devi
|
1206004WL0001601
|
00078
|
CNRB0006393
|
2205
|
30/09/2022
|
DBFL
|
57
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081477
|
N04220005BB14
|
01/04/2022
|
bala
|
bala
|
1206004WL0001601
|
00078
|
CNRB0006393
|
1575
|
30/09/2022
|
DBFL
|
58
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081479
|
N04220005BB54
|
01/04/2022
|
RAJBIR SINGH
|
RAJBIR SINGH
|
1206004WL0001601
|
00415
|
SBIN0050099
|
1575
|
30/09/2022
|
DBFL
|
59
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081480
|
N04220005BB55
|
01/04/2022
|
Angrej
|
Angrej
|
1206004WL0001601
|
00415
|
SBIN0010732
|
1890
|
30/09/2022
|
DBFL
|
60
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081481
|
N04220005BB27
|
01/04/2022
|
Sona
|
Sona
|
1206004WL0001601
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
61
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081482
|
N04220005BB5F
|
01/04/2022
|
BABLI
|
BABLI
|
1206004WL0001601
|
00354
|
PUNB0044300
|
1890
|
30/09/2022
|
DBFL
|
62
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081484
|
N04220005BB53
|
01/04/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1206004WL0001601
|
00415
|
SBIN0050099
|
630
|
30/09/2022
|
DBFL
|
63
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081532
|
N04220005BB5E
|
01/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1206004WL0001603
|
00354
|
PUNB0044300
|
3780
|
30/09/2022
|
DBFL
|
64
|
HR1206004_010422FTO_43
|
1206004000NRG22300320220080643
|
N04220005B83F
|
01/04/2022
|
JAGBIR SINGH
|
JAGBIR SINGH
|
1206004WL0001561
|
00415
|
SBIN0050363
|
1890
|
30/09/2022
|
DBFL
|
65
|
HR1206004_010422FTO_43
|
1206004000NRG22300320220080644
|
N04220005B841
|
01/04/2022
|
SUMAN JANGRA
|
SUMAN JANGRA
|
1206004WL0001561
|
00165
|
IBKL0001925
|
1890
|
30/09/2022
|
DBFL
|
66
|
HR1206004_010422FTO_43
|
1206004000NRG22300320220080645
|
N04220005B842
|
01/04/2022
|
BHARTI
|
BHARTI
|
1206004WL0001561
|
00415
|
SBIN0050363
|
1890
|
30/09/2022
|
DBFL
|
67
|
HR1206004_010422FTO_43
|
1206004000NRG22300320220080646
|
N04220005B840
|
01/04/2022
|
Nahima
|
Nahima
|
1206004WL0001561
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
68
|
HR1206004_010422FTO_43
|
1206004000NRG22300320220080647
|
N04220005B83E
|
01/04/2022
|
SAJID
|
SAJID
|
1206004WL0001561
|
00468
|
UBIN0574589
|
1890
|
30/09/2022
|
DBFL
|
69
|
HR1206004_010422FTO_43
|
1206004000NRG22300320220080648
|
N04220005B83C
|
01/04/2022
|
Nakim
|
Nakim
|
1206004WL0001561
|
00032
|
UTIB0004004
|
1890
|
30/09/2022
|
DBFL
|
70
|
HR1206004_010422FTO_43
|
1206004000NRG22300320220080652
|
N04220005B83D
|
01/04/2022
|
Meena
|
Meena
|
1206004WL0001561
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
71
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081230
|
N04220005B838
|
01/04/2022
|
pardeep
|
pardeep
|
1206004WL0001595
|
00354
|
PUNB0044300
|
315
|
30/09/2022
|
DBFL
|
72
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081231
|
N04220005B832
|
01/04/2022
|
JONI
|
JONI
|
1206004WL0001595
|
00354
|
PUNB0044300
|
1575
|
30/09/2022
|
DBFL
|
73
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081232
|
N04220005B83A
|
01/04/2022
|
SHEELA
|
SHEELA
|
1206004WL0001595
|
00354
|
PUNB0044310
|
1890
|
30/09/2022
|
DBFL
|
74
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081233
|
N04220005B834
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1206004WL0001595
|
00108
|
UTIB0PCCB01
|
315
|
30/09/2022
|
DBFL
|
75
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081234
|
N04220005B833
|
01/04/2022
|
MAHINUDIN
|
MAHINUDIN
|
1206004WL0001595
|
00108
|
UTIB0PCCB01
|
1890
|
30/09/2022
|
DBFL
|
76
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081237
|
N04220005B837
|
01/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
1206004WL0001595
|
00354
|
PUNB0044310
|
1260
|
30/09/2022
|
DBFL
|
77
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081238
|
N04220005B831
|
01/04/2022
|
monu devi
|
monu devi
|
1206004WL0001595
|
00108
|
UTIB0PCCB01
|
1890
|
30/09/2022
|
DBFL
|
78
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081241
|
N04220005B830
|
01/04/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
1206004WL0001595
|
00108
|
UTIB0PCCB01
|
1890
|
30/09/2022
|
DBFL
|
79
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081242
|
N04220005B839
|
01/04/2022
|
darshan
|
darshan
|
1206004WL0001595
|
00108
|
UTIB0PCCB01
|
1575
|
30/09/2022
|
DBFL
|
80
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081262
|
N04220005B835
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1206004WL0001595
|
00415
|
SBIN0010732
|
1575
|
30/09/2022
|
DBFL
|
81
|
HR1206004_010422APB_FTO_49
|
1206004000NRG22310320220081264
|
N04220005B836
|
01/04/2022
|
Jai Bhagwan
|
Jai Bhagwan
|
1206004WL0001595
|
00354
|
PUNB0044300
|
1260
|
30/09/2022
|
DBFL
|
82
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081449
|
N04220005B847
|
01/04/2022
|
saroj devi
|
saroj devi
|
1206004WL0001601
|
00152
|
HDFC0001325
|
315
|
30/09/2022
|
DBFL
|
83
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081451
|
N04220005B848
|
01/04/2022
|
rosani
|
rosani
|
1206004WL0001601
|
00177
|
IOBA0003620
|
2205
|
30/09/2022
|
DBFL
|
84
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081452
|
N04220005B855
|
01/04/2022
|
birmati
|
birmati
|
1206004WL0001601
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
85
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081462
|
N04220005B84B
|
01/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1206004WL0001601
|
00462
|
UCBA0002612
|
1890
|
30/09/2022
|
DBFL
|
86
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081476
|
N04220005B856
|
01/04/2022
|
kavita
|
kavita
|
1206004WL0001601
|
00468
|
UBIN0917133
|
2205
|
30/09/2022
|
DBFL
|
87
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081478
|
N04220005B857
|
01/04/2022
|
ANARKALI
|
ANARKALI
|
1206004WL0001601
|
00354
|
PUNB0044300
|
2205
|
30/09/2022
|
DBFL
|
88
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081483
|
N04220005B85A
|
01/04/2022
|
SUMAN RANI
|
SUMAN RANI
|
1206004WL0001601
|
00415
|
SBIN0050099
|
630
|
30/09/2022
|
DBFL
|
89
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081485
|
N04220005B859
|
01/04/2022
|
POONAM
|
POONAM
|
1206004WL0001601
|
00415
|
SBIN0050099
|
1890
|
30/09/2022
|
DBFL
|
90
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081528
|
N04220005B84F
|
01/04/2022
|
FOOLKUMAR
|
FOOLKUMAR
|
1206004WL0001603
|
00354
|
PUNB0044300
|
3780
|
30/09/2022
|
DBFL
|
91
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081529
|
N04220005B84E
|
01/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1260
|
30/09/2022
|
DBFL
|
92
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081530
|
N04220005B84D
|
01/04/2022
|
RANDHIR
|
RANDHIR
|
1206004WL0001603
|
00089
|
CBIN0280392
|
1260
|
30/09/2022
|
DBFL
|
93
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081531
|
N04220005B849
|
01/04/2022
|
JOGINDER
|
JOGINDER
|
1206004WL0001603
|
00415
|
SBIN0010732
|
1260
|
30/09/2022
|
DBFL
|
94
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081533
|
N04220005B846
|
01/04/2022
|
Nirmala
|
Nirmala
|
1206004WL0001603
|
00168
|
ICIC0002126
|
315
|
30/09/2022
|
DBFL
|
95
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081534
|
N04220005BB43
|
01/04/2022
|
NEELAM
|
NEELAM
|
1206004WL0001603
|
00468
|
UBIN0540579
|
315
|
30/09/2022
|
DBFL
|
96
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081536
|
N04220005BB5D
|
01/04/2022
|
NEERAJ
|
NEERAJ
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
97
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081538
|
N04220005BB57
|
01/04/2022
|
SANDEEP
|
SANDEEP
|
1206004WL0001603
|
00415
|
SBIN0010732
|
315
|
30/09/2022
|
DBFL
|
98
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081539
|
N04220005BB15
|
01/04/2022
|
SURAT SINGH
|
SURAT SINGH
|
1206004WL0001603
|
00168
|
ICIC0002126
|
3780
|
30/09/2022
|
DBFL
|
99
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081540
|
N04220005BB48
|
01/04/2022
|
Ankush
|
Ankush
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1890
|
30/09/2022
|
DBFL
|
100
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081542
|
N04220005BB52
|
01/04/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
1206004WL0001603
|
00468
|
UBIN0540579
|
2205
|
30/09/2022
|
DBFL
|
101
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081543
|
N04220005BB39
|
01/04/2022
|
RATAN
|
RATAN
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1575
|
30/09/2022
|
DBFL
|
102
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081545
|
N04220005BB58
|
01/04/2022
|
parveen kumar
|
parveen kumar
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
103
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081546
|
N04220005BB59
|
01/04/2022
|
priyanka
|
priyanka
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
104
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081547
|
N04220005BB26
|
01/04/2022
|
RAVINDER
|
RAVINDER
|
1206004WL0001603
|
00354
|
PUNB0418900
|
3780
|
30/09/2022
|
DBFL
|
105
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081548
|
N04220005BB2A
|
01/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
106
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081549
|
N04220005BB41
|
01/04/2022
|
raj singh
|
raj singh
|
1206004WL0001603
|
00468
|
UBIN0540579
|
3780
|
30/09/2022
|
DBFL
|
107
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081550
|
N04220005BB3F
|
01/04/2022
|
MELA
|
MELA
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1890
|
30/09/2022
|
DBFL
|
108
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081551
|
N04220005BB25
|
01/04/2022
|
JITENDER
|
JITENDER
|
1206004WL0001603
|
00354
|
PUNB0143200
|
1890
|
30/09/2022
|
DBFL
|
109
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081552
|
N04220005BB3C
|
01/04/2022
|
SANJAY
|
SANJAY
|
1206004WL0001603
|
00468
|
UBIN0540579
|
2205
|
30/09/2022
|
DBFL
|
110
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081553
|
N04220005BB5A
|
01/04/2022
|
PARVESH
|
PARVESH
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
111
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081554
|
N04220005BB19
|
01/04/2022
|
ajay
|
ajay
|
1206004WL0001603
|
00349
|
PSIB0021126
|
630
|
30/09/2022
|
DBFL
|
112
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081555
|
N04220005BB3A
|
01/04/2022
|
raj bala
|
raj bala
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
113
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081556
|
N04220005BB31
|
01/04/2022
|
rajender
|
rajender
|
1206004WL0001603
|
00415
|
SBIN0010732
|
1260
|
30/09/2022
|
DBFL
|
114
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081557
|
N04220005BB28
|
01/04/2022
|
subhash chander
|
subhash chander
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
115
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081558
|
N04220005BB1E
|
01/04/2022
|
SAROJ
|
SAROJ
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1260
|
30/09/2022
|
DBFL
|
116
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081559
|
N04220005BB3E
|
01/04/2022
|
MAYA
|
MAYA
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
117
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081560
|
N04220005BB37
|
01/04/2022
|
SUDESH
|
SUDESH
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
118
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081561
|
N04220005BB40
|
01/04/2022
|
MEENA
|
MEENA
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1890
|
30/09/2022
|
DBFL
|
119
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081562
|
N04220005BB1D
|
01/04/2022
|
SAGAR
|
SAGAR
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1260
|
30/09/2022
|
DBFL
|
120
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081563
|
N04220005BB56
|
01/04/2022
|
UMESH CHAHAL
|
UMESH CHAHAL
|
1206004WL0001603
|
00415
|
SBIN0010732
|
1890
|
30/09/2022
|
DBFL
|
121
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081565
|
N04220005BB29
|
01/04/2022
|
Rajpal
|
Rajpal
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
122
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081566
|
N04220005BB2C
|
01/04/2022
|
RENU
|
RENU
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
123
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081567
|
N04220005BB35
|
01/04/2022
|
RANI
|
RANI
|
1206004WL0001603
|
00468
|
UBIN0540579
|
945
|
30/09/2022
|
DBFL
|
124
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081568
|
N04220005BB5B
|
01/04/2022
|
GULSHAN
|
GULSHAN
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
125
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081569
|
N04220005BB46
|
01/04/2022
|
sangeeta
|
sangeeta
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
126
|
HR1206004_010422APB_FTO_51
|
1206004000NRG22300320220080632
|
N04220005B824
|
01/04/2022
|
Naresh
|
Naresh
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
127
|
HR1206004_010422APB_FTO_51
|
1206004000NRG22300320220080635
|
N04220005B823
|
01/04/2022
|
PUNA RAM
|
PUNA RAM
|
1206004WL0001560
|
00354
|
PUNB0044300
|
1890
|
30/09/2022
|
DBFL
|
128
|
HR1206004_010422APB_FTO_51
|
1206004000NRG22300320220080636
|
N04220005B827
|
01/04/2022
|
SANJAY
|
SANJAY
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
129
|
HR1206004_010422APB_FTO_51
|
1206004000NRG22300320220080637
|
N04220005B826
|
01/04/2022
|
PRIYANKA
|
PRIYANKA
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
130
|
HR1206004_010422APB_FTO_51
|
1206004000NRG22300320220080638
|
N04220005B825
|
01/04/2022
|
BALA
|
BALA
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
131
|
HR1206004_010422APB_FTO_51
|
1206004000NRG22300320220080639
|
N04220005B82A
|
01/04/2022
|
SUNITA
|
SUNITA
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
132
|
HR1206004_010422APB_FTO_51
|
1206004000NRG22300320220080640
|
N04220005B829
|
01/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
133
|
HR1206004_010422APB_FTO_51
|
1206004000NRG22300320220080642
|
N04220005B828
|
01/04/2022
|
DIKSHIT KUMAR
|
DIKSHIT KUMAR
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
134
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081229
|
N04220005BAE5
|
01/04/2022
|
MANJU
|
MANJU
|
1206004WL0001595
|
00354
|
PUNB0044310
|
1575
|
30/09/2022
|
DBFL
|
135
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081236
|
N04220005B85E
|
01/04/2022
|
suman
|
suman
|
1206004WL0001595
|
00165
|
IBKL0000121
|
1575
|
30/09/2022
|
DBFL
|
136
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081239
|
N04220005B85D
|
01/04/2022
|
SONIA
|
SONIA
|
1206004WL0001595
|
00165
|
IBKL0000121
|
630
|
30/09/2022
|
DBFL
|
137
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081240
|
N04220005BAFD
|
01/04/2022
|
DARSHAN
|
DARSHAN
|
1206004WL0001595
|
00354
|
PUNB0044310
|
1890
|
30/09/2022
|
DBFL
|
138
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081243
|
N04220005BAE2
|
01/04/2022
|
shahrukh khan
|
shahrukh khan
|
1206004WL0001595
|
00176
|
IDIB000S551
|
1575
|
30/09/2022
|
DBFL
|
139
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081244
|
N04220005BAE1
|
01/04/2022
|
saiba khatoon
|
saiba khatoon
|
1206004WL0001595
|
00176
|
IDIB000S551
|
1260
|
30/09/2022
|
DBFL
|
140
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081245
|
N04220005BAF1
|
01/04/2022
|
seema
|
seema
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1890
|
30/09/2022
|
DBFL
|
141
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081246
|
N04220005BAEB
|
01/04/2022
|
Sudesh
|
Sudesh
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
142
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081247
|
N04220005B85F
|
01/04/2022
|
meena
|
meena
|
1206004WL0001595
|
00165
|
IBKL0001925
|
1890
|
30/09/2022
|
DBFL
|
143
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081248
|
N04220005BAF8
|
01/04/2022
|
reena devi
|
reena devi
|
1206004WL0001595
|
00468
|
UBIN0917133
|
1575
|
30/09/2022
|
DBFL
|
144
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081249
|
N04220005BAFA
|
01/04/2022
|
pardeep kumar
|
pardeep kumar
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
145
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081250
|
N04220005BAE8
|
01/04/2022
|
banti
|
banti
|
1206004WL0001595
|
00415
|
SBIN0050099
|
1575
|
30/09/2022
|
DBFL
|
146
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081251
|
N04220005BAF4
|
01/04/2022
|
pawan
|
pawan
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
147
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081252
|
N04220005BAED
|
01/04/2022
|
Saroj
|
Saroj
|
1206004WL0001595
|
00468
|
UBIN0540579
|
945
|
30/09/2022
|
DBFL
|
148
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081253
|
N04220005BAEC
|
01/04/2022
|
Rambhateri
|
Rambhateri
|
1206004WL0001595
|
00468
|
UBIN0540579
|
945
|
30/09/2022
|
DBFL
|
149
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081254
|
N04220005BAF0
|
01/04/2022
|
Sumitra
|
Sumitra
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
150
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081255
|
N04220005BAF3
|
01/04/2022
|
Preeti
|
Preeti
|
1206004WL0001595
|
00468
|
UBIN0540579
|
630
|
30/09/2022
|
DBFL
|
151
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081256
|
N04220005BAE6
|
01/04/2022
|
Menka
|
Menka
|
1206004WL0001595
|
00354
|
PUNB0061710
|
945
|
30/09/2022
|
DBFL
|
152
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081257
|
N04220005BAEA
|
01/04/2022
|
Rani
|
Rani
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
153
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081258
|
N04220005BAE3
|
01/04/2022
|
Sunita Kumari
|
Sunita Kumari
|
1206004WL0001595
|
00354
|
PUNB0044300
|
1260
|
30/09/2022
|
DBFL
|
154
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081259
|
N04220005BAF5
|
01/04/2022
|
Mithlesh
|
Mithlesh
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1575
|
30/09/2022
|
DBFL
|
155
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081260
|
N04220005BAF6
|
01/04/2022
|
Satbir
|
Satbir
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
156
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081261
|
N04220005B860
|
01/04/2022
|
renu
|
renu
|
1206004WL0001595
|
00176
|
IDIB000S551
|
1260
|
30/09/2022
|
DBFL
|
157
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002967
|
N0622014940B8
|
15/06/2022
|
RAMCHANDER
|
RAMCHANDER
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
3972
|
30/09/2022
|
DBFL
|
158
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002968
|
N0622014940B9
|
15/06/2022
|
RANDHIR
|
RANDHIR
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
3972
|
30/09/2022
|
DBFL
|
159
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002969
|
N0622014940C9
|
15/06/2022
|
ANGURI
|
ANGURI
|
1206005WL0000250
|
00354
|
PUNB0009210
|
3972
|
30/09/2022
|
DBFL
|
160
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002971
|
N0622014940D5
|
15/06/2022
|
MAMTA
|
MAMTA
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3641
|
30/09/2022
|
DBFL
|
161
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002972
|
N0622014940D3
|
15/06/2022
|
BALA DEVI
|
BALA DEVI
|
1206005WL0000250
|
00152
|
HDFC0001730
|
4303
|
30/09/2022
|
DBFL
|
162
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002973
|
N0622014940BE
|
15/06/2022
|
DHARMBIR
|
DHARMBIR
|
1206005WL0000250
|
00354
|
PUNB0009210
|
3310
|
30/09/2022
|
DBFL
|
163
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002974
|
N0622014940C7
|
15/06/2022
|
MEENA
|
MEENA
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
3310
|
30/09/2022
|
DBFL
|
164
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002975
|
N0622014940DB
|
15/06/2022
|
SUBASH
|
SUBASH
|
1206005WL0000250
|
00152
|
HDFC0001730
|
2572
|
30/09/2022
|
DBFL
|
165
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002977
|
N0622014940BD
|
15/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
3641
|
30/09/2022
|
DBFL
|
166
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002978
|
N0622014940C4
|
15/06/2022
|
POONAM
|
POONAM
|
1206005WL0000250
|
00354
|
PUNB0009210
|
3972
|
30/09/2022
|
DBFL
|
167
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002979
|
N0622014940C1
|
15/06/2022
|
BHATERI
|
BHATERI
|
1206005WL0000250
|
00354
|
PUNB0009210
|
2948
|
30/09/2022
|
DBFL
|
168
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002980
|
N0622014940D4
|
15/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
1206005WL0000250
|
00415
|
SBIN0013693
|
4303
|
30/09/2022
|
DBFL
|
169
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002981
|
N0622014940CB
|
15/06/2022
|
JAINARAYAN
|
JAINARAYAN
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
3972
|
30/09/2022
|
DBFL
|
170
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002982
|
N0622014940D9
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
1206005WL0000250
|
00152
|
HDFC0001730
|
2679
|
30/09/2022
|
DBFL
|
171
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002983
|
N0622014940BC
|
15/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
4303
|
30/09/2022
|
DBFL
|
172
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002984
|
N0622014940BF
|
15/06/2022
|
SUNAHRA
|
SUNAHRA
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
993
|
30/09/2022
|
DBFL
|
173
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002985
|
N0622014940C3
|
15/06/2022
|
CHANDRA
|
CHANDRA
|
1206005WL0000250
|
00354
|
PUNB0009210
|
993
|
30/09/2022
|
DBFL
|
174
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002987
|
N0622014940B5
|
15/06/2022
|
JAIBAGHWAN
|
JAIBAGHWAN
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
3310
|
30/09/2022
|
DBFL
|
175
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002989
|
N0622014940CF
|
15/06/2022
|
SALINDER
|
SALINDER
|
1206005WL0000250
|
00152
|
HDFC0001730
|
1324
|
30/09/2022
|
DBFL
|
176
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002990
|
N0622014940C0
|
15/06/2022
|
VAKILA
|
VAKILA
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
4303
|
30/09/2022
|
DBFL
|
177
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002991
|
N0622014940C5
|
15/06/2022
|
PREM SINGH
|
PREM SINGH
|
1206005WL0000250
|
00354
|
PUNB0009210
|
3641
|
30/09/2022
|
DBFL
|
178
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002993
|
N0622014940BA
|
15/06/2022
|
DHAN SINGH
|
DHAN SINGH
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
4064
|
30/09/2022
|
DBFL
|
179
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002994
|
N0622014940C2
|
15/06/2022
|
BERPAI
|
BERPAI
|
1206005WL0000250
|
00354
|
PUNB0009210
|
4064
|
30/09/2022
|
DBFL
|
180
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220002995
|
N0622014940D1
|
15/06/2022
|
ROSHNI
|
ROSHNI
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3310
|
30/09/2022
|
DBFL
|
181
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003007
|
N0622014940CD
|
15/06/2022
|
BABLI
|
BABLI
|
1206005WL0000250
|
00415
|
SBIN0013693
|
3972
|
30/09/2022
|
DBFL
|
182
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003015
|
N0622014940BB
|
15/06/2022
|
BHEEMA
|
BHEEMA
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
4303
|
30/09/2022
|
DBFL
|
183
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003016
|
N0622014940CC
|
15/06/2022
|
JAGMATI
|
JAGMATI
|
1206005WL0000250
|
00152
|
HDFC0001730
|
4303
|
30/09/2022
|
DBFL
|
184
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003018
|
N0622014940D6
|
15/06/2022
|
ISHWAR
|
ISHWAR
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3310
|
30/09/2022
|
DBFL
|
185
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003019
|
N0622014940C8
|
15/06/2022
|
SONA
|
SONA
|
1206005WL0000250
|
00354
|
PUNB0009210
|
3972
|
30/09/2022
|
DBFL
|
186
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003020
|
N0622014940D8
|
15/06/2022
|
ANIL
|
ANIL
|
1206005WL0000250
|
00152
|
HDFC0001730
|
662
|
30/09/2022
|
DBFL
|
187
|
HR1206002_030123FTO_55834
|
1206002000NRG23030120230034928
|
N0123003EB4CF
|
03/01/2023
|
MUKESH
|
MUKESH
|
1206002WL0001086
|
00176
|
IDIB000M530
|
331
|
04/02/2023
|
A/c Blocked or Frozen
|
188
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031377
|
N10220152EB40
|
21/10/2022
|
balwan
|
balwan
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
189
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031378
|
N10220152EB39
|
21/10/2022
|
Kalim
|
Kalim
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
190
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031379
|
N10220152EB36
|
21/10/2022
|
Usman
|
Usman
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
191
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031380
|
N10220152EB2C
|
21/10/2022
|
Anil
|
Anil
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
192
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031381
|
N10220152EB2D
|
21/10/2022
|
Parmod
|
Parmod
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
193
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031383
|
N10220152EB2B
|
21/10/2022
|
Furkan
|
Furkan
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
194
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031384
|
N10220152EB31
|
21/10/2022
|
Akbar
|
Akbar
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
195
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031385
|
N10220152EB24
|
21/10/2022
|
Vikash
|
Vikash
|
1206093WL0000912
|
00415
|
SBIN0006984
|
4634
|
13/12/2022
|
DBFL
|
196
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031386
|
N10220152EB26
|
21/10/2022
|
Majeed
|
Majeed
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
197
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031387
|
N10220152EB28
|
21/10/2022
|
Noshad
|
Noshad
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
198
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031388
|
N10220152EB3F
|
21/10/2022
|
sadik
|
sadik
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
199
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031389
|
N10220152EB30
|
21/10/2022
|
Sukhiram
|
Sukhiram
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
200
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031390
|
N10220152EB43
|
21/10/2022
|
Ompal
|
Ompal
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
201
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031391
|
N10220152EB34
|
21/10/2022
|
Meharban
|
Meharban
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
202
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031392
|
N10220152EB33
|
21/10/2022
|
Sabir
|
Sabir
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
203
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031393
|
N10220152EB32
|
21/10/2022
|
Arshad
|
Arshad
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
204
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031394
|
N10220152EB3E
|
21/10/2022
|
Karambir
|
Karambir
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
205
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031395
|
N10220152EB3D
|
21/10/2022
|
Kawar Pal
|
Kawar Pal
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
206
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031396
|
N10220152EB35
|
21/10/2022
|
Ajim
|
Ajim
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
207
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031397
|
N10220152EB25
|
21/10/2022
|
Vadil
|
Vadil
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
208
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031398
|
N10220152EB2E
|
21/10/2022
|
Jabardeen
|
Jabardeen
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
209
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031399
|
N10220152EB2A
|
21/10/2022
|
Sanewar
|
Sanewar
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
210
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031400
|
N10220152EB3B
|
21/10/2022
|
Momin
|
Momin
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
211
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031401
|
N10220152EB3A
|
21/10/2022
|
Samim
|
Samim
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
212
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031402
|
N10220152EB3C
|
21/10/2022
|
Irfan
|
Irfan
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
213
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031403
|
N10220152EB42
|
21/10/2022
|
Ram Kumar
|
Ram Kumar
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
214
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031404
|
N10220152EB37
|
21/10/2022
|
Talim
|
Talim
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
215
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031405
|
N10220152EB41
|
21/10/2022
|
Gufran
|
Gufran
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
216
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031406
|
N10220152EB27
|
21/10/2022
|
SUNDER
|
SUNDER
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
217
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031410
|
N10220152EB2F
|
21/10/2022
|
Furkan
|
Furkan
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
218
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081022
|
N042200566B90
|
05/04/2022
|
Suresh
|
Suresh
|
1206093WL0001590
|
00468
|
UBIN0540242
|
2835
|
30/09/2022
|
DBFL
|
219
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081023
|
N042200566B8D
|
05/04/2022
|
Savita
|
Savita
|
1206093WL0001590
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
220
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081024
|
N042200566B8A
|
05/04/2022
|
Bhateri
|
Bhateri
|
1206093WL0001590
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
221
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081025
|
N042200566B89
|
05/04/2022
|
Ram Mehar
|
Ram Mehar
|
1206093WL0001590
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
222
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081027
|
N042200566B8E
|
05/04/2022
|
Amita
|
Amita
|
1206093WL0001590
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
223
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081028
|
N042200566B88
|
05/04/2022
|
Mahender
|
Mahender
|
1206093WL0001590
|
00354
|
PUNB0145600
|
4410
|
30/09/2022
|
DBFL
|
224
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081029
|
N042200566B91
|
05/04/2022
|
Satish Kumar
|
Satish Kumar
|
1206093WL0001590
|
00468
|
UBIN0540242
|
4410
|
30/09/2022
|
DBFL
|
225
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081030
|
N042200566B8B
|
05/04/2022
|
Suman
|
Suman
|
1206093WL0001590
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
226
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081031
|
N042200566B92
|
05/04/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
1206093WL0001590
|
00468
|
UBIN0540242
|
4410
|
30/09/2022
|
DBFL
|
227
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081038
|
N042200566B87
|
05/04/2022
|
Surender
|
Surender
|
1206093WL0001590
|
00354
|
PUNB0145600
|
1260
|
30/09/2022
|
DBFL
|
228
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081040
|
N042200566B8C
|
05/04/2022
|
Neelam
|
Neelam
|
1206093WL0001590
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
229
|
HR1206094_050422FTO_1159
|
1206093000NRG22310320220081045
|
N042200566B8F
|
05/04/2022
|
Gulab
|
Gulab
|
1206093WL0001590
|
00468
|
UBIN0540242
|
4410
|
30/09/2022
|
DBFL
|
230
|
HR1206094_011222APB_FTO_51433
|
1206093000NRG23011220220032182
|
N112201D7FEA8
|
01/12/2022
|
MAHTAB
|
MAHTAB
|
1206093WL0000977
|
00468
|
UBIN0567141
|
4634
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
HR1206093_030622FTO_11184
|
1206093000NRG23020620220002267
|
N06220046A6F7
|
03/06/2022
|
Parmila
|
Parmila
|
1206093WL0000199
|
00154
|
PUNB0HGB001
|
993
|
09/06/2022
|
No Such Account
|
232
|
HR1206003_010323FTO_62719
|
1206003000NRG22010320230082412
|
N0323000D10BB
|
01/03/2023
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001702
|
00354
|
PUB00090300
|
315
|
24/03/2023
|
invalid Bank Identifier
|
233
|
HR1206003_010323FTO_62719
|
1206003000NRG22010320230082413
|
N0323000D10BC
|
01/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001702
|
00354
|
PUB00090300
|
2205
|
24/03/2023
|
invalid Bank Identifier
|
234
|
HR1206003_010323FTO_62719
|
1206003000NRG22010320230082424
|
N0323000CFCF5
|
01/03/2023
|
PALE RAM
|
PALE RAM
|
1206003WL0001702
|
00462
|
UCBA0000341
|
2205
|
24/03/2023
|
Account closed
|
235
|
HR1206003_050422APB_FTO_1148
|
1206003000NRG22310320220081046
|
N042200566B96
|
05/04/2022
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001591
|
00354
|
PUB00090300
|
315
|
30/09/2022
|
DBFL
|
236
|
HR1206003_050422APB_FTO_1148
|
1206003000NRG22310320220081047
|
N042200566B95
|
05/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001591
|
00354
|
PUB00090300
|
2205
|
30/09/2022
|
DBFL
|
237
|
HR1206003_050422APB_FTO_1148
|
1206003000NRG22310320220081058
|
N042200566B94
|
05/04/2022
|
PALE RAM
|
PALE RAM
|
1206003WL0001591
|
00462
|
UCBA0000341
|
2205
|
30/09/2022
|
DBFL
|
238
|
HR1206003_050422APB_FTO_1148
|
1206003000NRG22310320220081062
|
N042200566B97
|
05/04/2022
|
VEER SINGH
|
VEER SINGH
|
1206003WL0001591
|
00032
|
UTIB0002354
|
315
|
30/09/2022
|
DBFL
|
239
|
HR1206002_140922FTO_39501
|
1206002000NRG23120920220023484
|
N092200B521F1
|
14/09/2022
|
BELA
|
BELA
|
1206002WL0000752
|
00415
|
SBIN0005404
|
1655
|
25/10/2022
|
Account closed
|
240
|
HR1206002_150323APB_FTO_65109
|
1206002000NRG23140320230038411
|
N032301D84E17
|
15/03/2023
|
AMIT
|
AMIT
|
1206002WL001333
|
00089
|
CBIN0280389
|
4634
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
HR1206003_220622APB_FTO_15446
|
1206003000NRG23220620220004604
|
N062202EB8CC4
|
22/06/2022
|
SHEELA
|
SHEELA
|
1206003WL0000297
|
00354
|
PUNB0313800
|
4303
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
HR1206003_240323APB_FTO_68020
|
1206003000NRG23240320230046873
|
N03230276B41A
|
24/03/2023
|
NIRMALA
|
NIRMALA
|
1206003WL001452
|
00415
|
SBIN0003392
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
HR1206003_250822APB_FTO_34467
|
1206003000NRG23250820220022395
|
N082201AC207F
|
25/08/2022
|
IKBAL
|
IKBAL
|
1206003WL0000708
|
00415
|
SBIN0003627
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031411
|
N10220152EB38
|
21/10/2022
|
nosad
|
nosad
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
245
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082127
|
N122200423C26
|
01/12/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
1206003WL0001672
|
00415
|
SBIN0003392
|
2835
|
02/02/2023
|
DBFL
|
246
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082128
|
N122200423C3C
|
01/12/2022
|
RAJBIR
|
RAJBIR
|
1206003WL0001672
|
00415
|
SBIN0011949
|
3150
|
02/02/2023
|
DBFL
|
247
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082129
|
N122200423C3F
|
01/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1206003WL0001672
|
00032
|
UTIB0002354
|
2205
|
02/02/2023
|
DBFL
|
248
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082130
|
N122200423C2F
|
01/12/2022
|
BIRMATI
|
BIRMATI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
2205
|
02/02/2023
|
DBFL
|
249
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082131
|
N122200423C3E
|
01/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
315
|
02/02/2023
|
DBFL
|
250
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082132
|
N122200423C22
|
01/12/2022
|
RAKESH
|
RAKESH
|
1206003WL0001672
|
00415
|
SBIN0001620
|
2835
|
02/02/2023
|
DBFL
|
251
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082133
|
N122200423C1E
|
01/12/2022
|
REKHA
|
REKHA
|
1206003WL0001672
|
00354
|
PUNB0037700
|
2835
|
02/02/2023
|
DBFL
|
252
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082134
|
N122200423C21
|
01/12/2022
|
ROHIT
|
ROHIT
|
1206003WL0001672
|
00354
|
PUNB0468000
|
2835
|
02/02/2023
|
DBFL
|
253
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082135
|
N122200423C18
|
01/12/2022
|
MONIKA DEVI
|
MONIKA DEVI
|
1206003WL0001672
|
00045
|
BARB0VJBURS
|
2520
|
02/02/2023
|
DBFL
|
254
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082136
|
N122200423C32
|
01/12/2022
|
GEETA
|
GEETA
|
1206003WL0001672
|
00415
|
SBIN0003627
|
1575
|
02/02/2023
|
DBFL
|
255
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082137
|
N122200423C29
|
01/12/2022
|
RAVINA DEVI
|
RAVINA DEVI
|
1206003WL0001672
|
00415
|
SBIN0003392
|
1890
|
02/02/2023
|
DBFL
|
256
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082138
|
N122200423C2B
|
01/12/2022
|
SANGEETA
|
SANGEETA
|
1206003WL0001672
|
00415
|
SBIN0003392
|
1890
|
02/02/2023
|
DBFL
|
257
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082139
|
N122200423C2E
|
01/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1206003WL0001672
|
00415
|
SBIN0003627
|
1260
|
02/02/2023
|
DBFL
|
258
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082140
|
N122200423C38
|
01/12/2022
|
NEELAM
|
NEELAM
|
1206003WL0001672
|
00415
|
SBIN0003627
|
315
|
02/02/2023
|
DBFL
|
259
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082141
|
N122200423C40
|
01/12/2022
|
VEENA
|
VEENA
|
1206003WL0001672
|
00415
|
SBIN0003627
|
1260
|
02/02/2023
|
DBFL
|
260
|
HR1206003_011222FTO_51371
|
1206003000NRG22011220220082142
|
N122200423C41
|
01/12/2022
|
RAM CHANDER
|
RAM CHANDER
|
1206003WL0001672
|
00555
|
YESB0000498
|
3150
|
02/02/2023
|
DBFL
|
261
|
HR1206003_120822FTO_30806
|
1206003000NRG23090820220019134
|
N082200D4856A
|
12/08/2022
|
BINA
|
BINA
|
1206003WL0000609
|
00154
|
PUNB0HGB001
|
662
|
24/08/2022
|
No Such Account
|
262
|
HR1206003_011222FTO_51352
|
1206003000NRG23101120220031917
|
N122200422CB4
|
01/12/2022
|
JOGINDER
|
JOGINDER
|
1206003WL0000942
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
263
|
HR1206003_011222FTO_51352
|
1206003000NRG23101120220031918
|
N122200422CB1
|
01/12/2022
|
SUNITA
|
SUNITA
|
1206003WL0000942
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
264
|
HR1206003_011222FTO_51352
|
1206003000NRG23101120220031919
|
N122200422CB2
|
01/12/2022
|
JOGINDER
|
JOGINDER
|
1206003WL0000942
|
00154
|
PUNB0HGB001
|
4303
|
02/02/2023
|
DBFL
|
265
|
HR1206003_011222FTO_51352
|
1206003000NRG23101120220031920
|
N122200422CB3
|
01/12/2022
|
JOGINDER
|
JOGINDER
|
1206003WL0000942
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
266
|
HR1206002_151222FTO_53510
|
1206002000NRG23141220220033003
|
N1222012BAA28
|
15/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1206002WL0001032
|
00176
|
IDIB000M530
|
331
|
28/12/2022
|
A/c Blocked or Frozen
|
267
|
HR1206093_010422APB_FTO_33
|
1206093000NRG22310320220081527
|
N04220005761B
|
01/04/2022
|
SARMILA
|
SARMILA
|
1206093WL0001602
|
00108
|
UTIB0PCCB01
|
945
|
30/09/2022
|
DBFL
|
268
|
HR1206094_030323FTO_63019
|
1206093000NRG23010320230037509
|
N03230023EA99
|
03/03/2023
|
Gopi
|
Gopi
|
1206093WL0001300
|
00154
|
PUNB0HGB001
|
4634
|
24/03/2023
|
Account closed
|
269
|
HR1206093_030622APB_FTO_11187
|
1206093000NRG23030620220002333
|
N0622004764BF
|
03/06/2022
|
Ravinder
|
Ravinder
|
1206093WL0000206
|
00154
|
PUNB0HGB001
|
4634
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HR1206002_150323APB_FTO_65092
|
1206002000NRG23140320230038334
|
N032301D84E58
|
15/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
1206002WL001330
|
00415
|
SBIN0003627
|
1655
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
HR1206002_050123APB_FTO_56505
|
1206002000NRG23030120230035084
|
N0123003ECB04
|
05/01/2023
|
AZAD
|
AZAD
|
1206002WL0001089
|
00354
|
PUNB0327200
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HR1206002_050123APB_FTO_56505
|
1206002000NRG23030120230035117
|
N0123003ECAB6
|
05/01/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
1206002WL0001089
|
00415
|
SBIN0003392
|
100
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
HR1206004_170323APB_FTO_66040
|
1206004000NRG23170320230044541
|
N0323015D335C
|
17/03/2023
|
Mohit Kumar
|
Mohit Kumar
|
1206004WL001413
|
00415
|
SBIN0050099
|
331
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081017
|
N042200566BB2
|
05/04/2022
|
Mamta Devi
|
Mamta Devi
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
4410
|
30/09/2022
|
DBFL
|
275
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081026
|
N042200566BA8
|
05/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
3465
|
30/09/2022
|
DBFL
|
276
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081032
|
N042200566BAC
|
05/04/2022
|
rajo
|
rajo
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
4410
|
30/09/2022
|
DBFL
|
277
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081033
|
N042200566BAD
|
05/04/2022
|
ishwer
|
ishwer
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
2520
|
30/09/2022
|
DBFL
|
278
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081034
|
N042200566BAB
|
05/04/2022
|
ramkishan
|
ramkishan
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
3150
|
30/09/2022
|
DBFL
|
279
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081035
|
N042200566BAF
|
05/04/2022
|
murti
|
murti
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
2205
|
30/09/2022
|
DBFL
|
280
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081036
|
N042200566BA9
|
05/04/2022
|
KOSALYA
|
KOSALYA
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
3780
|
30/09/2022
|
DBFL
|
281
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081037
|
N042200566BB0
|
05/04/2022
|
GEETA
|
GEETA
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
1575
|
30/09/2022
|
DBFL
|
282
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081039
|
N042200566BB1
|
05/04/2022
|
KAVITA
|
KAVITA
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
3465
|
30/09/2022
|
DBFL
|
283
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081041
|
N042200566BB3
|
05/04/2022
|
BALA
|
BALA
|
1206093WL0001590
|
00032
|
UTIB0002382
|
3780
|
30/09/2022
|
DBFL
|
284
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081042
|
N042200566BAA
|
05/04/2022
|
salochana
|
salochana
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
4410
|
30/09/2022
|
DBFL
|
285
|
HR1206094_050422APB_FTO_1161
|
1206093000NRG22310320220081044
|
N042200566BAE
|
05/04/2022
|
VIRMATI
|
VIRMATI
|
1206093WL0001590
|
00108
|
UTIB0PCCB01
|
3780
|
30/09/2022
|
DBFL
|
286
|
HR1206093_081222FTO_52769
|
1206093000NRG23081220220032578
|
N1222011AECB3
|
08/12/2022
|
Prem Kumar
|
Prem Kumar
|
1206093WL0001005
|
00415
|
SBIN0050363
|
4634
|
23/12/2022
|
Account closed
|
287
|
HR1206002_310323APB_FTO_70187
|
1206002000NRG23310320230050163
|
N04230017133A
|
31/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
1206002WL001536
|
00176
|
IDIB000M530
|
993
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HR1206003_060622APB_FTO_11668
|
1206003000NRG23060620220002612
|
N06220078AE59
|
06/06/2022
|
SUBHASH
|
SUBHASH
|
1206003WL0000215
|
00354
|
PUNB0090300
|
2317
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
HR1206003_070922APB_FTO_37695
|
1206003000NRG23070920220023314
|
N092200728669
|
07/09/2022
|
JOGINDER
|
JOGINDER
|
1206003WL0000746
|
00152
|
HDFC0000171
|
3972
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
HR1206002_130323FTO_63756
|
1206002000NRG23130220230037153
|
N0323006C5250
|
13/03/2023
|
AZAD
|
AZAD
|
1206002WL0001248
|
00354
|
PUNB0327200
|
1324
|
29/03/2023
|
Account closed
|
291
|
HR1206002_130323FTO_63756
|
1206002000NRG23130220230037154
|
N0323006C5251
|
13/03/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
1206002WL0001248
|
00415
|
SBIN0003392
|
100
|
29/03/2023
|
No Such Account
|
292
|
HR1206003_250922APB_FTO_42275
|
1206003000NRG23250920220028360
|
N092201585C6C
|
25/09/2022
|
JOGINDER
|
JOGINDER
|
1206003WL0000827
|
00152
|
HDFC0000171
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
HR1206003_030223APB_FTO_60987
|
1206003000NRG23300120230036459
|
N02230014E025
|
03/02/2023
|
KRISHAN
|
KRISHAN
|
1206003WL0001167
|
00354
|
PUNB0313800
|
4634
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
HR1206003_171022APB_FTO_46695
|
1206003000NRG23171020220030828
|
N102201159D66
|
17/10/2022
|
JOGINDER
|
JOGINDER
|
1206003WL0000901
|
00152
|
HDFC0000171
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
HR1206004_010422FTO_42
|
1206004000NRG22300320220080633
|
N04220005B819
|
01/04/2022
|
SONIKA
|
SONIKA
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
296
|
HR1206004_010422FTO_42
|
1206004000NRG22300320220080634
|
N04220005B818
|
01/04/2022
|
Nitesh
|
Nitesh
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
297
|
HR1206004_010422FTO_42
|
1206004000NRG22300320220080641
|
N04220005B81A
|
01/04/2022
|
RAGUBIR SINGH
|
RAGUBIR SINGH
|
1206004WL0001560
|
00176
|
IDIB000C618
|
1890
|
30/09/2022
|
DBFL
|
298
|
HR1206003_030622APB_FTO_11157
|
1206003000NRG23030620220002292
|
N0622004B81DB
|
03/06/2022
|
POONAM
|
POONAM
|
1206003WL0000204
|
00468
|
UBIN0540242
|
4303
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032329
|
N1222004110A5
|
06/12/2022
|
SUNIL
|
SUNIL
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
300
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032330
|
N1222004110A1
|
06/12/2022
|
SANTRO
|
SANTRO
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
301
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032331
|
N1222004110A0
|
06/12/2022
|
PRIYANKA
|
PRIYANKA
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
302
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032332
|
N1222004110A2
|
06/12/2022
|
POONAM
|
POONAM
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
303
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032333
|
N12220041109C
|
06/12/2022
|
RAJO
|
RAJO
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
304
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032334
|
N12220041109B
|
06/12/2022
|
SUNIL
|
SUNIL
|
1206003WL0000990
|
00553
|
INDB0000749
|
1986
|
02/02/2023
|
DBFL
|
305
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032335
|
N12220041109D
|
06/12/2022
|
RIMPI
|
RIMPI
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
306
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032336
|
N12220041109F
|
06/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
307
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032337
|
N1222004110A4
|
06/12/2022
|
ANKIT
|
ANKIT
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
308
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032338
|
N1222004110A3
|
06/12/2022
|
REENA
|
REENA
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
309
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032339
|
N12220041109E
|
06/12/2022
|
SANKUNTLA
|
SANKUNTLA
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
310
|
HR1206003_061222FTO_52132
|
1206003000NRG23051220220032340
|
N1222004110A6
|
06/12/2022
|
DEVI
|
DEVI
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
311
|
HR1206003_120822APB_FTO_30807
|
1206003000NRG23090820220019076
|
N082200D48527
|
12/08/2022
|
KIRAN
|
KIRAN
|
1206003WL0000609
|
00354
|
PUNB0145600
|
2648
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
HR1206003_120822APB_FTO_30817
|
1206003000NRG23090820220019164
|
N082200D484D2
|
12/08/2022
|
SUBHASH
|
SUBHASH
|
1206003WL0000610
|
00354
|
PUNB0090300
|
662
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
HR1206003_011222FTO_51357
|
1206003000NRG23101120220031921
|
N122200411068
|
01/12/2022
|
SUBHASH
|
SUBHASH
|
1206003WL0000943
|
00354
|
PUNB0090300
|
2648
|
02/02/2023
|
DBFL
|
314
|
HR1206003_011222FTO_51357
|
1206003000NRG23101120220031922
|
N122200411069
|
01/12/2022
|
IKBAL
|
IKBAL
|
1206003WL0000944
|
00415
|
SBIN0003627
|
1324
|
02/02/2023
|
DBFL
|
315
|
HR1206003_230722APB_FTO_24548
|
1206003000NRG23230720220014756
|
N072202392548
|
23/07/2022
|
SUBHASH
|
SUBHASH
|
1206003WL0000494
|
00354
|
PUNB0090300
|
1986
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
HR1206005_170323APB_FTO_65838
|
1206005000NRG23140320230038146
|
N032300F6BD80
|
17/03/2023
|
mohit
|
mohit
|
1206005WL001322
|
00045
|
BARB0VJBURS
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
HR1206005_170323APB_FTO_65838
|
1206005000NRG23140320230038149
|
N032300F6BD7C
|
17/03/2023
|
sudesh
|
sudesh
|
1206005WL001322
|
00415
|
SBIN0008572
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
HR1206002_090123APB_FTO_57098
|
1206002000NRG23090120230035247
|
N012300854058
|
09/01/2023
|
SUNITA
|
SUNITA
|
1206002WL0001099
|
00462
|
UCBA0003193
|
1324
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
HR1206002_021222FTO_51615
|
1206002000NRG22011220220082016
|
N1222005D45E7
|
02/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1206002WL0001667
|
00354
|
PUNB0468000
|
4095
|
16/12/2022
|
Account closed
|
320
|
HR1206004_290323APB_FTO_69242
|
1206004000NRG23290320230048694
|
N0323030C6922
|
29/03/2023
|
ROSHANI
|
ROSHANI
|
1206004WL001506
|
00177
|
IOBA0003620
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HR1206005_290323APB_FTO_69261
|
1206005000NRG23270320230047453
|
N042300B065D7
|
29/03/2023
|
MANJU
|
MANJU
|
1206005WL001468
|
00032
|
UTIB0002077
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HR1206005_290323APB_FTO_69261
|
1206005000NRG23270320230047466
|
N042300B065D0
|
29/03/2023
|
SANTOSH
|
SANTOSH
|
1206005WL001468
|
00177
|
IOBA0003042
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
HR1206003_070922FTO_37692
|
1206003000NRG23070920220023341
|
N09220072863A
|
07/09/2022
|
SUNITA
|
SUNITA
|
1206003WL0000746
|
00154
|
PUNB0HGB001
|
3641
|
25/10/2022
|
No Such Account
|
324
|
HR1206002_150323APB_FTO_65172
|
1206002000NRG23140320230038478
|
N032301D853D2
|
15/03/2023
|
Shyam Lal
|
Shyam Lal
|
1206002WL001335
|
00089
|
CBIN0280389
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
HR1206002_150323APB_FTO_65172
|
1206002000NRG23140320230038482
|
N032301D853E1
|
15/03/2023
|
BHAGWAN DASS
|
BHAGWAN DASS
|
1206002WL001335
|
00152
|
HDFC0002129
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
HR1206003_210722APB_FTO_23496
|
1206003000NRG23210720220013170
|
N072202067AB3
|
21/07/2022
|
POONAM
|
POONAM
|
1206003WL0000465
|
00468
|
UBIN0540242
|
4634
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
HR1206003_220822FTO_33489
|
1206003000NRG23220820220021379
|
N08220163E84B
|
22/08/2022
|
BINA
|
BINA
|
1206003WL0000680
|
00154
|
PUNB0HGB001
|
1655
|
03/09/2022
|
No Such Account
|
328
|
HR1206003_280622APB_FTO_16745
|
1206003000NRG23280620220005966
|
N062203E350F1
|
28/06/2022
|
KRISHAN
|
KRISHAN
|
1206003WL0000336
|
00354
|
PUNB0313800
|
4634
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
HR1206005_170323FTO_65828
|
1206005000NRG23140320230038131
|
N032300F638F7
|
17/03/2023
|
SEENA
|
SEENA
|
1206005WL001320
|
00154
|
PUNB0HGB001
|
1128
|
05/04/2023
|
Account closed
|
330
|
HR1206002_020822APB_FTO_27840
|
1206002000NRG23020820220018241
|
N08220019C215
|
02/08/2022
|
RESHAM
|
RESHAM
|
1206002WL0000556
|
00108
|
UTIB0PCCB01
|
2069
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HR1206003_231222FTO_54618
|
1206003000NRG23201220220034322
|
N1222018E6C82
|
23/12/2022
|
sunita
|
sunita
|
1206003WL0001039
|
00177
|
IOBA0003042
|
2979
|
28/12/2022
|
Account closed
|
332
|
HR1206005_050822FTO_29040
|
1206005000NRG23050820220018677
|
N082200548665
|
05/08/2022
|
Ramniwas
|
Ramniwas
|
1206005WL0000579
|
00168
|
ICIC0002117
|
2979
|
16/08/2022
|
Account closed
|
333
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081535
|
N04220005B854
|
01/04/2022
|
SUNDRI
|
SUNDRI
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
334
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081537
|
N04220005B84C
|
01/04/2022
|
SONU
|
SONU
|
1206004WL0001603
|
00168
|
ICIC0002126
|
1260
|
30/09/2022
|
DBFL
|
335
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081541
|
N04220005B858
|
01/04/2022
|
DHANPATI
|
DHANPATI
|
1206004WL0001603
|
00108
|
UTIB0PCCB01
|
2205
|
30/09/2022
|
DBFL
|
336
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081544
|
N04220005B853
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
337
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081587
|
N04220005B84A
|
01/04/2022
|
BIMLA
|
BIMLA
|
1206004WL0001603
|
00078
|
CNRB0003232
|
1575
|
30/09/2022
|
DBFL
|
338
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081593
|
N04220005B844
|
01/04/2022
|
kanta rani
|
kanta rani
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1260
|
30/09/2022
|
DBFL
|
339
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081594
|
N04220005B845
|
01/04/2022
|
charan singh
|
charan singh
|
1206004WL0001603
|
00168
|
ICIC0002126
|
1260
|
30/09/2022
|
DBFL
|
340
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081596
|
N04220005B851
|
01/04/2022
|
BALWAN
|
BALWAN
|
1206004WL0001603
|
00354
|
PUNB0044300
|
1260
|
30/09/2022
|
DBFL
|
341
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081597
|
N04220005B852
|
01/04/2022
|
NEELAM
|
NEELAM
|
1206004WL0001603
|
00108
|
UTIB0PCCB01
|
1260
|
30/09/2022
|
DBFL
|
342
|
HR1206004_010422APB_FTO_47
|
1206004000NRG22310320220081598
|
N04220005B850
|
01/04/2022
|
MOSHMI
|
MOSHMI
|
1206004WL0001603
|
00354
|
PUNB0044300
|
2205
|
30/09/2022
|
DBFL
|
343
|
HR1206005_220323APB_FTO_67250
|
1206005000NRG23210320230045896
|
N032302182603
|
22/03/2023
|
ASHMIN
|
ASHMIN
|
1206005WL001439
|
00354
|
PUNB0009210
|
2317
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
HR1206002_160922FTO_40095
|
1206002000NRG22040520220081721
|
N092200C8490B
|
16/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1206002WL0001642
|
00415
|
SBIN0008706
|
4410
|
25/10/2022
|
Account closed
|
345
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081277
|
N04220038F08B
|
02/04/2022
|
RANI
|
RANI
|
1206002WL0001596
|
00354
|
PUNB0468000
|
2520
|
30/09/2022
|
DBFL
|
346
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081278
|
N04220038F08A
|
02/04/2022
|
RAMESH
|
RAMESH
|
1206002WL0001596
|
00108
|
UTIB0PCCB01
|
4095
|
30/09/2022
|
DBFL
|
347
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081279
|
N04220038F089
|
02/04/2022
|
GUDDI
|
GUDDI
|
1206002WL0001596
|
00354
|
PUNB0468000
|
4095
|
30/09/2022
|
DBFL
|
348
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081280
|
N04220038F090
|
02/04/2022
|
RAMESH
|
RAMESH
|
1206002WL0001596
|
00354
|
PUNB0468000
|
2520
|
30/09/2022
|
DBFL
|
349
|
HR1206003_180323APB_FTO_66183
|
1206003000NRG23140320230038171
|
N032301EBB906
|
18/03/2023
|
SUBHASH
|
SUBHASH
|
1206003WL001324
|
00354
|
PUNB0090300
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
HR1206004_011222FTO_51261
|
1206004000NRG22011220220081795
|
N112201D243CD
|
01/12/2022
|
FOOLKUMAR
|
FOOLKUMAR
|
1206004WL0001658
|
00354
|
PUNB0044300
|
3780
|
09/12/2022
|
Account closed
|
351
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081104
|
N04220005BB0C
|
01/04/2022
|
Rampal
|
Rampal
|
1206004WL0001592
|
00462
|
UCBA0002612
|
3465
|
30/09/2022
|
DBFL
|
352
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081105
|
N04220005BB0B
|
01/04/2022
|
Rajesh
|
Rajesh
|
1206004WL0001592
|
00462
|
UCBA0002612
|
3780
|
30/09/2022
|
DBFL
|
353
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081107
|
N04220005BB05
|
01/04/2022
|
Kavita
|
Kavita
|
1206004WL0001592
|
00152
|
HDFC0001325
|
3780
|
30/09/2022
|
DBFL
|
354
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081108
|
N04220005BB0D
|
01/04/2022
|
NARESH
|
NARESH
|
1206004WL0001592
|
00462
|
UCBA0002612
|
1890
|
30/09/2022
|
DBFL
|
355
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081109
|
N04220005BB01
|
01/04/2022
|
Neha
|
Neha
|
1206004WL0001592
|
00078
|
CNRB0006393
|
1890
|
30/09/2022
|
DBFL
|
356
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081110
|
N04220005BB06
|
01/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1206004WL0001592
|
00349
|
PSIB0021126
|
1890
|
30/09/2022
|
DBFL
|
357
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081111
|
N04220005BB02
|
01/04/2022
|
Manoj Kumar
|
Manoj Kumar
|
1206004WL0001592
|
00078
|
CNRB0006393
|
1890
|
30/09/2022
|
DBFL
|
358
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081112
|
N04220005BB0A
|
01/04/2022
|
Arjun
|
Arjun
|
1206004WL0001592
|
00468
|
UBIN0540579
|
1890
|
30/09/2022
|
DBFL
|
359
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081113
|
N04220005BB07
|
01/04/2022
|
Ankit
|
Ankit
|
1206004WL0001592
|
00349
|
PSIB0021126
|
3150
|
30/09/2022
|
DBFL
|
360
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081114
|
N04220005BB03
|
01/04/2022
|
Amit
|
Amit
|
1206004WL0001592
|
00078
|
CNRB0006393
|
3150
|
30/09/2022
|
DBFL
|
361
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081115
|
N04220005BB04
|
01/04/2022
|
Satish
|
Satish
|
1206004WL0001592
|
00078
|
CNRB0006393
|
3780
|
30/09/2022
|
DBFL
|
362
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081116
|
N04220005BB0E
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1206004WL0001592
|
00354
|
PUNB0044300
|
3780
|
30/09/2022
|
DBFL
|
363
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081117
|
N04220005BB09
|
01/04/2022
|
Sagar
|
Sagar
|
1206004WL0001592
|
00415
|
SBIN0050099
|
2520
|
30/09/2022
|
DBFL
|
364
|
HR1206004_010422FTO_35
|
1206004000NRG22310320220081118
|
N04220005BB08
|
01/04/2022
|
Krishan
|
Krishan
|
1206004WL0001592
|
00354
|
PUNB0044310
|
3780
|
30/09/2022
|
DBFL
|
365
|
HR1206004_091222APB_FTO_52994
|
1206004000NRG23091220220032812
|
N122200930F7E
|
09/12/2022
|
Roshan
|
Roshan
|
1206004WL0001026
|
00468
|
UBIN0540579
|
4634
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
HR1206002_050123APB_FTO_56505
|
1206002000NRG23020120230034874
|
N0123003ECAB1
|
05/01/2023
|
Shyam Lal
|
Shyam Lal
|
1206002WL0001084
|
00089
|
CBIN0280389
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
HR1206004_270722APB_FTO_25997
|
1206004000NRG23270720220015774
|
N072202812709
|
27/07/2022
|
murti
|
murti
|
1206004WL0000529
|
00168
|
ICIC0002127
|
2317
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
HR1206004_280323APB_FTO_68796
|
1206004000NRG23280320230047989
|
N032302DE8B64
|
28/03/2023
|
YASH PAL
|
YASH PAL
|
1206004WL001480
|
00089
|
CBIN0280392
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
HR1206004_281022APB_FTO_48324
|
1206004000NRG23281020220031440
|
N1022019BC91B
|
28/10/2022
|
Roshan
|
Roshan
|
1206004WL0000915
|
00468
|
UBIN0540579
|
4634
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
HR1206002_200123APB_FTO_59153
|
1206002000NRG23200120230036140
|
N012301626A0A
|
20/01/2023
|
SATBIR SINGH
|
SATBIR SINGH
|
1206002WL0001142
|
00108
|
UTIB0PCCB01
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HR1206002_200123APB_FTO_59153
|
1206002000NRG23200120230036143
|
N0123016269FE
|
20/01/2023
|
SURENDER
|
SURENDER
|
1206002WL0001142
|
00108
|
UTIB0PCCB01
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
HR1206004_130522APB_FTO_7375
|
1206004000NRG23130520220001160
|
N052201210FA6
|
13/05/2022
|
ROSHANI
|
ROSHANI
|
1206004WL000082
|
00177
|
IOBA0003620
|
1324
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
HR1206003_220822APB_FTO_33490
|
1206003000NRG23220820220021327
|
N08220163E86A
|
22/08/2022
|
KIRAN
|
KIRAN
|
1206003WL0000680
|
00354
|
PUNB0145600
|
993
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HR1206005_150622FTO_13552
|
1206005000NRG23130620220002927
|
N0622014EB077
|
15/06/2022
|
VIJAY
|
VIJAY
|
1206005WL0000247
|
00415
|
SBIN0007576
|
4634
|
30/09/2022
|
DBFL
|
375
|
HR1206005_150622FTO_13552
|
1206005000NRG23130620220002933
|
N0622014EB076
|
15/06/2022
|
SATYAWAN
|
SATYAWAN
|
1206005WL0000247
|
00415
|
SBIN0007576
|
1986
|
30/09/2022
|
DBFL
|
376
|
HR1206002_020822FTO_27843
|
1206002000NRG23020820220018230
|
N08220019C204
|
02/08/2022
|
KARMBIR
|
KARMBIR
|
1206002WL0000555
|
00032
|
UTIB0002185
|
2462
|
10/08/2022
|
No Such Account
|
377
|
HR1206002_021222APB_FTO_51660
|
1206002000NRG23021220220032316
|
N1222005D2AF3
|
02/12/2022
|
RAKHI
|
RAKHI
|
1206002WL0000984
|
00089
|
CBIN0282217
|
4634
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
HR1206002_060123APB_FTO_56765
|
1206002000NRG23060120230035215
|
N01230085406F
|
06/01/2023
|
ROSHAN
|
ROSHAN
|
1206002WL0001097
|
00354
|
PUNB0468000
|
3310
|
04/02/2023
|
Account closed
|
379
|
HR1206004_311222APB_FTO_55471
|
1206004000NRG23311220220034599
|
N1222023776C3
|
31/12/2022
|
SOMVIR
|
SOMVIR
|
1206004WL0001071
|
00354
|
PUNB0044310
|
993
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
HR1206005_100822FTO_30708
|
1206005000NRG23100820220019324
|
N082200B1FD59
|
10/08/2022
|
Ramniwas
|
Ramniwas
|
1206005WL0000613
|
00168
|
ICIC0002117
|
2979
|
22/08/2022
|
Account closed
|
381
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081570
|
N04220005BB3D
|
01/04/2022
|
Satyawan
|
Satyawan
|
1206004WL0001603
|
00468
|
UBIN0540579
|
3780
|
30/09/2022
|
DBFL
|
382
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081571
|
N04220005BB5C
|
01/04/2022
|
ROHIT
|
ROHIT
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
383
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081572
|
N04220005BB45
|
01/04/2022
|
MUKESH
|
MUKESH
|
1206004WL0001603
|
00468
|
UBIN0540579
|
2205
|
30/09/2022
|
DBFL
|
384
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081573
|
N04220005BB2E
|
01/04/2022
|
SUNITA
|
SUNITA
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
385
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081575
|
N04220005BB1A
|
01/04/2022
|
niranjan
|
niranjan
|
1206004WL0001603
|
00349
|
PSIB0021126
|
2205
|
30/09/2022
|
DBFL
|
386
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081576
|
N04220005BB42
|
01/04/2022
|
reena
|
reena
|
1206004WL0001603
|
00468
|
UBIN0540579
|
2205
|
30/09/2022
|
DBFL
|
387
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081577
|
N04220005BB47
|
01/04/2022
|
suman devi
|
suman devi
|
1206004WL0001603
|
00468
|
UBIN0540579
|
315
|
30/09/2022
|
DBFL
|
388
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081578
|
N04220005BB10
|
01/04/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
1206004WL0001603
|
00078
|
CNRB0003019
|
1890
|
30/09/2022
|
DBFL
|
389
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081579
|
N04220005BB44
|
01/04/2022
|
Bhanmati
|
Bhanmati
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1260
|
30/09/2022
|
DBFL
|
390
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081580
|
N04220005BB36
|
01/04/2022
|
Kitabo
|
Kitabo
|
1206004WL0001603
|
00468
|
UBIN0540579
|
1575
|
30/09/2022
|
DBFL
|
391
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081581
|
N04220005BB2D
|
01/04/2022
|
Seema Devi
|
Seema Devi
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
392
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081582
|
N04220005BB34
|
01/04/2022
|
Dhanpati
|
Dhanpati
|
1206004WL0001603
|
00468
|
UBIN0540579
|
945
|
30/09/2022
|
DBFL
|
393
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081583
|
N04220005BB38
|
01/04/2022
|
Somveer
|
Somveer
|
1206004WL0001603
|
00468
|
UBIN0540579
|
945
|
30/09/2022
|
DBFL
|
394
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081584
|
N04220005BB3B
|
01/04/2022
|
Mamta
|
Mamta
|
1206004WL0001603
|
00468
|
UBIN0540579
|
945
|
30/09/2022
|
DBFL
|
395
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081585
|
N04220005BB1F
|
01/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1260
|
30/09/2022
|
DBFL
|
396
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081588
|
N04220005BB1C
|
01/04/2022
|
Jasmer Singh
|
Jasmer Singh
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1260
|
30/09/2022
|
DBFL
|
397
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081589
|
N04220005BB1B
|
01/04/2022
|
Guddi Devi
|
Guddi Devi
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1260
|
30/09/2022
|
DBFL
|
398
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081590
|
N04220005BB20
|
01/04/2022
|
Jitto Devi
|
Jitto Devi
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1575
|
30/09/2022
|
DBFL
|
399
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081591
|
N04220005BB2F
|
01/04/2022
|
Neelam Devi
|
Neelam Devi
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
400
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081592
|
N04220005BB2B
|
01/04/2022
|
reetu devi
|
reetu devi
|
1206004WL0001603
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
401
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081595
|
N04220005BB21
|
01/04/2022
|
Santosh Devi
|
Santosh Devi
|
1206004WL0001603
|
00349
|
PSIB0021126
|
1575
|
30/09/2022
|
DBFL
|
402
|
HR1206002_151222APB_FTO_53511
|
1206002000NRG23141220220032977
|
N1222012BA9F5
|
15/12/2022
|
Shyam Lal
|
Shyam Lal
|
1206002WL0001032
|
00089
|
CBIN0280389
|
3310
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
HR1206002_151222APB_FTO_53511
|
1206002000NRG23141220220032979
|
N1222012BAA16
|
15/12/2022
|
BHAGWAN DASS
|
BHAGWAN DASS
|
1206002WL0001032
|
00152
|
HDFC0002129
|
4634
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
HR1206002_150323APB_FTO_65123
|
1206002000NRG23140320230038375
|
N032301D85385
|
15/03/2023
|
SUKHDEI
|
SUKHDEI
|
1206002WL001332
|
00415
|
SBIN0001620
|
2317
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
HR1206002_150323APB_FTO_65123
|
1206002000NRG23140320230038402
|
N032301D8538E
|
15/03/2023
|
RATAN SINGH
|
RATAN SINGH
|
1206002WL001332
|
00354
|
PUNB0327200
|
2979
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
HR1206003_280622APB_FTO_16680
|
1206003000NRG23280620220005916
|
N062203E2F657
|
28/06/2022
|
POONAM
|
POONAM
|
1206003WL0000331
|
00468
|
UBIN0540242
|
4634
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
HR1206003_181022APB_FTO_46966
|
1206003000NRG23181020220030856
|
N102201159D70
|
18/10/2022
|
SUBHASH
|
SUBHASH
|
1206003WL0000903
|
00354
|
PUNB0090300
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HR1206005_080622APB_FTO_12266
|
1206005000NRG23080620220002663
|
N062200ADAF92
|
08/06/2022
|
ANOOP
|
ANOOP
|
1206005WL0000221
|
00078
|
CNRB0002048
|
3972
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
HR1206094_211022FTO_47831
|
1206093000NRG23211020220031382
|
N10220152EB20
|
21/10/2022
|
Yamin
|
Yamin
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
410
|
HR1206094_211022FTO_47831
|
1206093000NRG23211020220031407
|
N10220152EB1F
|
21/10/2022
|
Rakesh
|
Rakesh
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
411
|
HR1206094_211022FTO_47831
|
1206093000NRG23211020220031408
|
N10220152EB22
|
21/10/2022
|
harun
|
harun
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
412
|
HR1206094_211022FTO_47831
|
1206093000NRG23211020220031409
|
N10220152EB21
|
21/10/2022
|
Shahjad
|
Shahjad
|
1206093WL0000912
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
413
|
HR1206004_030822APB_FTO_28231
|
1206004000NRG23030820220018387
|
N08220027F7DB
|
03/08/2022
|
SURAJBHAN
|
SURAJBHAN
|
1206004WL0000566
|
00108
|
UTIB0PCCB01
|
993
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081281
|
N04220038F099
|
01/04/2022
|
PALO DEVI
|
PALO DEVI
|
1206002WL0001596
|
00354
|
PUNB0468000
|
2520
|
30/09/2022
|
DBFL
|
415
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081284
|
N04220038F097
|
01/04/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1206002WL0001596
|
00354
|
PUNB0468000
|
4095
|
30/09/2022
|
DBFL
|
416
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081285
|
N04220038F095
|
01/04/2022
|
SUBHASH
|
SUBHASH
|
1206002WL0001596
|
00176
|
IDIB000M530
|
4095
|
30/09/2022
|
DBFL
|
417
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081286
|
N04220038F096
|
01/04/2022
|
JAGMATI
|
JAGMATI
|
1206002WL0001596
|
00176
|
IDIB000M530
|
4095
|
30/09/2022
|
DBFL
|
418
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081287
|
N04220038F092
|
01/04/2022
|
BIJENDR
|
BIJENDR
|
1206002WL0001596
|
00152
|
HDFC0002129
|
3150
|
30/09/2022
|
DBFL
|
419
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081289
|
N04220038F098
|
01/04/2022
|
ASHOK
|
ASHOK
|
1206002WL0001596
|
00176
|
IDIB000M530
|
4095
|
30/09/2022
|
DBFL
|
420
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081290
|
N04220038F093
|
01/04/2022
|
AMIT
|
AMIT
|
1206002WL0001596
|
00152
|
HDFC0002129
|
4095
|
30/09/2022
|
DBFL
|
421
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081291
|
N04220038F09A
|
01/04/2022
|
BIJENDER KUMAR
|
BIJENDER KUMAR
|
1206002WL0001596
|
00032
|
UTIB0002180
|
3150
|
30/09/2022
|
DBFL
|
422
|
HR1206002_010422FTO_252
|
1206002000NRG22310320220081300
|
N04220038F094
|
01/04/2022
|
CHIPAK
|
CHIPAK
|
1206002WL0001596
|
00152
|
HDFC0002129
|
4095
|
30/09/2022
|
DBFL
|
423
|
HR1206002_030123APB_FTO_55823
|
1206002000NRG23020120230034847
|
N012300438A09
|
03/01/2023
|
RAKHI
|
RAKHI
|
1206002WL0001075
|
00089
|
CBIN0282217
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
HR1206005_280722APB_FTO_26121
|
1206005000NRG23280720220016061
|
N0722028B2170
|
28/07/2022
|
SONU
|
SONU
|
1206005WL0000533
|
00415
|
SBIN0007576
|
2648
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
HR1206004_130622FTO_13215
|
1206004000NRG23130620220002851
|
N06220148AC3A
|
13/06/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1206004WL0000245
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
426
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081051
|
N042200566B9C
|
05/04/2022
|
PASSO BAI
|
PASSO BAI
|
1206003WL0001591
|
00415
|
SBIN0003392
|
2205
|
30/09/2022
|
DBFL
|
427
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081053
|
N042200566B9D
|
05/04/2022
|
PARVEEN
|
PARVEEN
|
1206003WL0001591
|
00415
|
SBIN0003392
|
2205
|
30/09/2022
|
DBFL
|
428
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081055
|
N042200566BA3
|
05/04/2022
|
BANTO DEVI
|
BANTO DEVI
|
1206003WL0001591
|
00415
|
SBIN0003627
|
2205
|
30/09/2022
|
DBFL
|
429
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081057
|
N042200566BA2
|
05/04/2022
|
REETA
|
REETA
|
1206003WL0001591
|
00415
|
SBIN0003627
|
945
|
30/09/2022
|
DBFL
|
430
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081060
|
N042200566B9F
|
05/04/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1206003WL0001591
|
00415
|
SBIN0003627
|
1890
|
30/09/2022
|
DBFL
|
431
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081061
|
N042200566B9A
|
05/04/2022
|
SANDEEP
|
SANDEEP
|
1206003WL0001591
|
00354
|
PUNB0145600
|
2520
|
30/09/2022
|
DBFL
|
432
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081063
|
N042200566B9B
|
05/04/2022
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1206003WL0001591
|
00415
|
SBIN0003392
|
315
|
30/09/2022
|
DBFL
|
433
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081074
|
N042200566BA6
|
05/04/2022
|
PASO BAI
|
PASO BAI
|
1206003WL0001591
|
00555
|
YESB0000498
|
315
|
30/09/2022
|
DBFL
|
434
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081076
|
N042200566BA1
|
05/04/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1206003WL0001591
|
00415
|
SBIN0003627
|
2835
|
30/09/2022
|
DBFL
|
435
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081085
|
N042200566B99
|
05/04/2022
|
MONIKA DEVI
|
MONIKA DEVI
|
1206003WL0001591
|
00045
|
BARB0VJBURS
|
2520
|
30/09/2022
|
DBFL
|
436
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081086
|
N042200566BA0
|
05/04/2022
|
GEETA
|
GEETA
|
1206003WL0001591
|
00415
|
SBIN0003627
|
1575
|
30/09/2022
|
DBFL
|
437
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081087
|
N042200566B9E
|
05/04/2022
|
RAVINA DEVI
|
RAVINA DEVI
|
1206003WL0001591
|
00415
|
SBIN0003392
|
1890
|
30/09/2022
|
DBFL
|
438
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081090
|
N042200566BA4
|
05/04/2022
|
NEELAM
|
NEELAM
|
1206003WL0001591
|
00415
|
SBIN0003627
|
315
|
30/09/2022
|
DBFL
|
439
|
HR1206003_050422FTO_1146
|
1206003000NRG22310320220081091
|
N042200566BA5
|
05/04/2022
|
VEENA
|
VEENA
|
1206003WL0001591
|
00415
|
SBIN0003627
|
1260
|
30/09/2022
|
DBFL
|
440
|
HR1206003_061222APB_FTO_52133
|
1206003000NRG23051220220032327
|
N12220041106C
|
06/12/2022
|
ISHWAR
|
ISHWAR
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
441
|
HR1206003_061222APB_FTO_52133
|
1206003000NRG23051220220032328
|
N12220041106B
|
06/12/2022
|
GEJO
|
GEJO
|
1206003WL0000990
|
00177
|
IOBA0003042
|
1986
|
02/02/2023
|
DBFL
|
442
|
HR1206002_110822APB_FTO_30760
|
1206002000NRG23110820220019748
|
N082200E8DA0D
|
11/08/2022
|
SONIA
|
SONIA
|
1206002WL0000617
|
00415
|
SBIN0003392
|
2506
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
HR1206002_110822APB_FTO_30760
|
1206002000NRG23110820220019848
|
N082200E8DA06
|
11/08/2022
|
SACHIN
|
SACHIN
|
1206002WL0000617
|
00176
|
IDIB000M530
|
2979
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
HR1206002_130522FTO_7263
|
1206002000NRG23120520220001081
|
N0522010E8CDD
|
13/05/2022
|
SEEMA
|
SEEMA
|
1206002WL000077
|
00415
|
SBIN0003627
|
2648
|
19/05/2022
|
No Such Account
|
445
|
HR1206002_150323APB_FTO_65151
|
1206002000NRG23140320230038421
|
N032301D84E35
|
15/03/2023
|
SATBIR SINGH
|
SATBIR SINGH
|
1206002WL001334
|
00108
|
UTIB0PCCB01
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
HR1206002_150323APB_FTO_65151
|
1206002000NRG23140320230038424
|
N032301D84E36
|
15/03/2023
|
SURENDER
|
SURENDER
|
1206002WL001334
|
00108
|
UTIB0PCCB01
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002920
|
N0622014EB081
|
15/06/2022
|
KAMLESH
|
KAMLESH
|
1206005WL0000247
|
00415
|
SBIN0007576
|
4303
|
30/09/2022
|
DBFL
|
448
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002923
|
N0622014EB079
|
15/06/2022
|
JAI SINGH
|
JAI SINGH
|
1206005WL0000247
|
00108
|
UTIB0PCCB01
|
3972
|
30/09/2022
|
DBFL
|
449
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002924
|
N0622014EB082
|
15/06/2022
|
KAMELASH
|
KAMELASH
|
1206005WL0000247
|
00415
|
SBIN0007576
|
4303
|
30/09/2022
|
DBFL
|
450
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002925
|
N0622014EB07E
|
15/06/2022
|
RAJSINGH
|
RAJSINGH
|
1206005WL0000247
|
00415
|
SBIN0007576
|
4634
|
30/09/2022
|
DBFL
|
451
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002926
|
N0622014EB07D
|
15/06/2022
|
KARSHAN
|
KARSHAN
|
1206005WL0000247
|
00415
|
SBIN0007576
|
3972
|
30/09/2022
|
DBFL
|
452
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002928
|
N0622014EB07A
|
15/06/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
1206005WL0000247
|
00108
|
UTIB0PCCB01
|
4634
|
30/09/2022
|
DBFL
|
453
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002929
|
N0622014EB080
|
15/06/2022
|
KAMLESH
|
KAMLESH
|
1206005WL0000247
|
00415
|
SBIN0007576
|
4303
|
30/09/2022
|
DBFL
|
454
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002930
|
N0622014EB07F
|
15/06/2022
|
MEENAKSHI
|
MEENAKSHI
|
1206005WL0000247
|
00415
|
SBIN0007576
|
4303
|
30/09/2022
|
DBFL
|
455
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002931
|
N0622014EB07B
|
15/06/2022
|
KRISHAN
|
KRISHAN
|
1206005WL0000247
|
00108
|
UTIB0PCCB01
|
3310
|
30/09/2022
|
DBFL
|
456
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002932
|
N0622014EB083
|
15/06/2022
|
SAKUNTLA
|
SAKUNTLA
|
1206005WL0000247
|
00415
|
SBIN0007576
|
2979
|
30/09/2022
|
DBFL
|
457
|
HR1206005_150622APB_FTO_13553
|
1206005000NRG23130620220002934
|
N0622014EB07C
|
15/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
1206005WL0000247
|
00415
|
SBIN0007576
|
4303
|
30/09/2022
|
DBFL
|
458
|
HR1206002_020822APB_FTO_27845
|
1206002000NRG23020820220018213
|
N08220019C4AE
|
02/08/2022
|
PUSPA
|
PUSPA
|
1206002WL0000554
|
00462
|
UCBA0003193
|
1324
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
459
|
HR1206002_020822APB_FTO_27854
|
1206002000NRG23020820220018306
|
N08220019C1B4
|
02/08/2022
|
RAMESH
|
RAMESH
|
1206002WL0000557
|
00108
|
UTIB0PCCB01
|
993
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
HR1206005_050822APB_FTO_29062
|
1206005000NRG23050820220018897
|
N08220053CF60
|
05/08/2022
|
ANOOP
|
ANOOP
|
1206005WL0000583
|
00078
|
CNRB0002048
|
4634
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
HR1206093_210323APB_FTO_66926
|
1206093000NRG23210320230045616
|
N032301EA336A
|
21/03/2023
|
Sunita
|
Sunita
|
1206093WL001432
|
00415
|
SBIN0006984
|
75
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081263
|
N04220005BAFE
|
01/04/2022
|
KAVITA
|
KAVITA
|
1206004WL0001595
|
00152
|
HDFC0001325
|
1260
|
30/09/2022
|
DBFL
|
463
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081265
|
N04220005BAE9
|
01/04/2022
|
lalit mohan
|
lalit mohan
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1575
|
30/09/2022
|
DBFL
|
464
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081266
|
N04220005BAF2
|
01/04/2022
|
Ramesh
|
Ramesh
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1575
|
30/09/2022
|
DBFL
|
465
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081267
|
N04220005BAFC
|
01/04/2022
|
Suman Devi
|
Suman Devi
|
1206004WL0001595
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
466
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081268
|
N04220005BAFF
|
01/04/2022
|
SUNITA
|
SUNITA
|
1206004WL0001595
|
00152
|
HDFC0001325
|
1260
|
30/09/2022
|
DBFL
|
467
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081269
|
N04220005BAEE
|
01/04/2022
|
Reena
|
Reena
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1575
|
30/09/2022
|
DBFL
|
468
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081270
|
N04220005BAF9
|
01/04/2022
|
Satyawan
|
Satyawan
|
1206004WL0001595
|
00468
|
UBIN0823881
|
945
|
30/09/2022
|
DBFL
|
469
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081271
|
N04220005BAEF
|
01/04/2022
|
sumita
|
sumita
|
1206004WL0001595
|
00468
|
UBIN0540579
|
1575
|
30/09/2022
|
DBFL
|
470
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081272
|
N04220005B85C
|
01/04/2022
|
Priya
|
Priya
|
1206004WL0001595
|
00152
|
HDFC0001325
|
1575
|
30/09/2022
|
DBFL
|
471
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081273
|
N04220005BAF7
|
01/04/2022
|
Surender Singh
|
Surender Singh
|
1206004WL0001595
|
00468
|
UBIN0823881
|
1575
|
30/09/2022
|
DBFL
|
472
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081274
|
N04220005BAE4
|
01/04/2022
|
Seema
|
Seema
|
1206004WL0001595
|
00354
|
PUNB0044300
|
1575
|
30/09/2022
|
DBFL
|
473
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081275
|
N04220005BAE7
|
01/04/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1206004WL0001595
|
00415
|
SBIN0050099
|
1575
|
30/09/2022
|
DBFL
|
474
|
HR1206004_010422FTO_39
|
1206004000NRG22310320220081276
|
N04220005BAFB
|
01/04/2022
|
DARSHAN
|
DARSHAN
|
1206004WL0001595
|
00415
|
SBIN0050099
|
1575
|
30/09/2022
|
DBFL
|
475
|
HR1206004_010622APB_FTO_10829
|
1206004000NRG23010620220002230
|
N062200084D99
|
01/06/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1206004WL0000198
|
00349
|
PSIB0021126
|
1655
|
09/06/2022
|
Account closed
|
476
|
HR1206005_200922APB_FTO_41156
|
1206005000NRG23200920220025702
|
N092201055BED
|
20/09/2022
|
PINKI
|
PINKI
|
1206005WL0000805
|
00354
|
PUNB0009210
|
993
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
HR1206005_210922APB_FTO_41451
|
1206005000NRG23210920220025877
|
N09220114357E
|
21/09/2022
|
PINKI
|
PINKI
|
1206005WL0000810
|
00354
|
PUNB0009210
|
662
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
HR1206002_020422APB_FTO_547
|
1206002000NRG22310320220081416
|
N04220038F07D
|
02/04/2022
|
RAMNIWASH
|
RAMNIWASH
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
479
|
HR1206002_020422APB_FTO_547
|
1206002000NRG22310320220081417
|
N04220038F07E
|
02/04/2022
|
MAHA SINGH
|
MAHA SINGH
|
1206002WL0001599
|
00354
|
PUNB0468000
|
4410
|
30/09/2022
|
DBFL
|
480
|
HR1206002_020422APB_FTO_547
|
1206002000NRG22310320220081423
|
N04220038F07F
|
02/04/2022
|
KIRAN
|
KIRAN
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
481
|
HR1206002_020422APB_FTO_547
|
1206002000NRG22310320220081429
|
N04220038F080
|
02/04/2022
|
DARSHAN
|
DARSHAN
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
482
|
HR1206004_280323APB_FTO_68793
|
1206004000NRG23280320230047936
|
N032302DE8B48
|
28/03/2023
|
Ashish Kumar
|
Ashish Kumar
|
1206004WL001478
|
00415
|
SBIN0050099
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
HR1206004_280323APB_FTO_68793
|
1206004000NRG23280320230047938
|
N032302DE8B42
|
28/03/2023
|
Mohit Kumar
|
Mohit Kumar
|
1206004WL001478
|
00415
|
SBIN0050099
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
HR1206005_290323APB_FTO_69258
|
1206005000NRG23270320230047522
|
N042300B005C0
|
29/03/2023
|
TARA
|
TARA
|
1206005WL001469
|
00415
|
SBIN0007576
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
HR1206005_280223APB_FTO_62663
|
1206005000NRG23280220230037474
|
N0223013022C4
|
28/02/2023
|
ASHMIN
|
ASHMIN
|
1206005WL001294
|
00354
|
PUNB0009210
|
687
|
24/03/2023
|
Account closed
|
486
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002970
|
N062201496046
|
15/06/2022
|
RANDHIR
|
RANDHIR
|
1206005WL0000250
|
00354
|
PUNB0668700
|
2317
|
30/09/2022
|
DBFL
|
487
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002976
|
N062201496039
|
15/06/2022
|
Sonia
|
Sonia
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3717
|
30/09/2022
|
DBFL
|
488
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002986
|
N06220149603E
|
15/06/2022
|
Sudesh
|
Sudesh
|
1206005WL0000250
|
00152
|
HDFC0001730
|
4303
|
30/09/2022
|
DBFL
|
489
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002988
|
N062201496037
|
15/06/2022
|
MAMTA
|
MAMTA
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3972
|
30/09/2022
|
DBFL
|
490
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002992
|
N062201496045
|
15/06/2022
|
Sheela
|
Sheela
|
1206005WL0000250
|
00354
|
PUNB0009210
|
4303
|
30/09/2022
|
DBFL
|
491
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002996
|
N062201496044
|
15/06/2022
|
Rajkumar
|
Rajkumar
|
1206005WL0000250
|
00354
|
PUNB0009210
|
2979
|
30/09/2022
|
DBFL
|
492
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002997
|
N062201496040
|
15/06/2022
|
Rubi
|
Rubi
|
1206005WL0000250
|
00354
|
PUNB0009210
|
3972
|
30/09/2022
|
DBFL
|
493
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002998
|
N06220149603B
|
15/06/2022
|
Sunita
|
Sunita
|
1206005WL0000250
|
00152
|
HDFC0001730
|
993
|
30/09/2022
|
DBFL
|
494
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220002999
|
N06220149603C
|
15/06/2022
|
Saroj
|
Saroj
|
1206005WL0000250
|
00152
|
HDFC0001730
|
2317
|
30/09/2022
|
DBFL
|
495
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003000
|
N062201496043
|
15/06/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1206005WL0000250
|
00354
|
PUNB0009210
|
4303
|
30/09/2022
|
DBFL
|
496
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003001
|
N062201496047
|
15/06/2022
|
SONIA
|
SONIA
|
1206005WL0000250
|
00354
|
PUNB0668700
|
3972
|
30/09/2022
|
DBFL
|
497
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003002
|
N06220149603A
|
15/06/2022
|
Reena
|
Reena
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3126
|
30/09/2022
|
DBFL
|
498
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003003
|
N062201496048
|
15/06/2022
|
JAGHMENDER
|
JAGHMENDER
|
1206005WL0000250
|
00415
|
SBIN0013693
|
2446
|
30/09/2022
|
DBFL
|
499
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003004
|
N06220149604D
|
15/06/2022
|
Kamal
|
Kamal
|
1206005WL0000250
|
00154
|
PUNB0HGB001
|
3181
|
30/09/2022
|
DBFL
|
500
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003005
|
N062201496036
|
15/06/2022
|
RAVINA
|
RAVINA
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3972
|
30/09/2022
|
DBFL
|
501
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003006
|
N062201496041
|
15/06/2022
|
DARSHAN
|
DARSHAN
|
1206005WL0000250
|
00354
|
PUNB0009210
|
1324
|
30/09/2022
|
DBFL
|
502
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003008
|
N06220149604C
|
15/06/2022
|
Kiran
|
Kiran
|
1206005WL0000250
|
00154
|
PUNB0HGB001
|
3641
|
30/09/2022
|
DBFL
|
503
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003010
|
N06220149604A
|
15/06/2022
|
Sushila
|
Sushila
|
1206005WL0000250
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
504
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003011
|
N06220149604E
|
15/06/2022
|
Rajpal
|
Rajpal
|
1206005WL0000250
|
00415
|
SBIN0013693
|
662
|
30/09/2022
|
DBFL
|
505
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003012
|
N062201496049
|
15/06/2022
|
Kavita
|
Kavita
|
1206005WL0000250
|
00354
|
PUNB0668700
|
3972
|
30/09/2022
|
DBFL
|
506
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003013
|
N06220149603F
|
15/06/2022
|
Prince
|
Prince
|
1206005WL0000250
|
00354
|
PUNB0009210
|
662
|
30/09/2022
|
DBFL
|
507
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003014
|
N062201496042
|
15/06/2022
|
Kamlesh
|
Kamlesh
|
1206005WL0000250
|
00354
|
PUNB0009210
|
3310
|
30/09/2022
|
DBFL
|
508
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003017
|
N06220149604B
|
15/06/2022
|
Sheela
|
Sheela
|
1206005WL0000250
|
00154
|
PUNB0HGB001
|
3641
|
30/09/2022
|
DBFL
|
509
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003021
|
N06220149603D
|
15/06/2022
|
SONIA
|
SONIA
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3641
|
30/09/2022
|
DBFL
|
510
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081282
|
N04220038F08C
|
02/04/2022
|
SUMITRA
|
SUMITRA
|
1206002WL0001596
|
00176
|
IDIB000M530
|
4095
|
30/09/2022
|
DBFL
|
511
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081283
|
N04220038F08D
|
02/04/2022
|
RINKU
|
RINKU
|
1206002WL0001596
|
00354
|
PUNB0468000
|
3150
|
30/09/2022
|
DBFL
|
512
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081288
|
N04220038F082
|
02/04/2022
|
LICHAMI
|
LICHAMI
|
1206002WL0001596
|
00108
|
UTIB0PCCB01
|
4095
|
30/09/2022
|
DBFL
|
513
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081292
|
N04220038F083
|
02/04/2022
|
Pala
|
Pala
|
1206002WL0001596
|
00108
|
UTIB0PCCB01
|
1260
|
30/09/2022
|
DBFL
|
514
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081293
|
N04220038F085
|
02/04/2022
|
Mai Chand
|
Mai Chand
|
1206002WL0001596
|
00108
|
UTIB0PCCB01
|
1260
|
30/09/2022
|
DBFL
|
515
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081294
|
N04220038F087
|
02/04/2022
|
BHATERI
|
BHATERI
|
1206002WL0001596
|
00354
|
PUNB0468000
|
1260
|
30/09/2022
|
DBFL
|
516
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081295
|
N04220038F086
|
02/04/2022
|
SATBIR
|
SATBIR
|
1206002WL0001596
|
00108
|
UTIB0PCCB01
|
1575
|
30/09/2022
|
DBFL
|
517
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081296
|
N04220038F088
|
02/04/2022
|
MAHMA
|
MAHMA
|
1206002WL0001596
|
00354
|
PUNB0468000
|
2520
|
30/09/2022
|
DBFL
|
518
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081297
|
N04220038F084
|
02/04/2022
|
KARMA
|
KARMA
|
1206002WL0001596
|
00108
|
UTIB0PCCB01
|
4095
|
30/09/2022
|
DBFL
|
519
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081298
|
N04220038F08E
|
02/04/2022
|
NARESH
|
NARESH
|
1206002WL0001596
|
00354
|
PUNB0468000
|
3780
|
30/09/2022
|
DBFL
|
520
|
HR1206002_020422APB_FTO_548
|
1206002000NRG22310320220081299
|
N04220038F08F
|
02/04/2022
|
JAINMATI
|
JAINMATI
|
1206002WL0001596
|
00354
|
PUNB0468000
|
3465
|
30/09/2022
|
DBFL
|
521
|
HR1206002_190822FTO_32954
|
1206002000NRG23180820220020959
|
N0822013C8332
|
19/08/2022
|
PARVIN
|
PARVIN
|
1206002WL0000664
|
00168
|
ICIC0000174
|
2648
|
02/09/2022
|
Account closed
|
522
|
HR1206004_120822APB_FTO_30908
|
1206004000NRG23120820220020198
|
N082200D0224B
|
12/08/2022
|
Krishan Kumar
|
Krishan Kumar
|
1206004WL0000628
|
00354
|
PUNB0044300
|
993
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
HR1206002_310123APB_FTO_60415
|
1206002000NRG23300120230036489
|
N01230243DF97
|
31/01/2023
|
RAKHI
|
RAKHI
|
1206002WL0001171
|
00089
|
CBIN0282217
|
4634
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
HR1206002_300323FTO_69375
|
1206002000NRG23300320230049417
|
N032303439E06
|
30/03/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1206002WL001515
|
00415
|
SBIN0005404
|
993
|
05/04/2023
|
No Such Account
|
525
|
HR1206005_290323APB_FTO_69261
|
1206005000NRG23270320230047487
|
N042300B065C9
|
29/03/2023
|
SEEMA
|
SEEMA
|
1206005WL001468
|
00078
|
CNRB0002048
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003022
|
N0622014940D2
|
15/06/2022
|
RAMRATI
|
RAMRATI
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3310
|
30/09/2022
|
DBFL
|
527
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003023
|
N0622014940D7
|
15/06/2022
|
CHANDI
|
CHANDI
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3972
|
30/09/2022
|
DBFL
|
528
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003024
|
N0622014940DC
|
15/06/2022
|
VINOD
|
VINOD
|
1206005WL0000250
|
00354
|
PUNB0668700
|
2648
|
30/09/2022
|
DBFL
|
529
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003025
|
N0622014940D0
|
15/06/2022
|
PARVEEN
|
PARVEEN
|
1206005WL0000250
|
00152
|
HDFC0001730
|
3641
|
30/09/2022
|
DBFL
|
530
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003026
|
N0622014940B4
|
15/06/2022
|
SATPAL
|
SATPAL
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
2317
|
30/09/2022
|
DBFL
|
531
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003028
|
N0622014940CA
|
15/06/2022
|
RAJO
|
RAJO
|
1206005WL0000250
|
00415
|
SBIN0013693
|
1986
|
30/09/2022
|
DBFL
|
532
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003029
|
N0622014940CE
|
15/06/2022
|
MEENA
|
MEENA
|
1206005WL0000250
|
00152
|
HDFC0001730
|
2979
|
30/09/2022
|
DBFL
|
533
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003030
|
N0622014940DA
|
15/06/2022
|
MUKESH
|
MUKESH
|
1206005WL0000250
|
00415
|
SBIN0013693
|
2979
|
30/09/2022
|
DBFL
|
534
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003031
|
N0622014940B7
|
15/06/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
4303
|
30/09/2022
|
DBFL
|
535
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003032
|
N0622014940C6
|
15/06/2022
|
SUJATA
|
SUJATA
|
1206005WL0000250
|
00354
|
PUNB0009210
|
4303
|
30/09/2022
|
DBFL
|
536
|
HR1206005_150622APB_FTO_13633
|
1206005000NRG23150620220003033
|
N0622014940B6
|
15/06/2022
|
SATISH
|
SATISH
|
1206005WL0000250
|
00108
|
UTIB0PCCB01
|
3310
|
30/09/2022
|
DBFL
|
537
|
HR1206002_310123APB_FTO_60438
|
1206002000NRG23300120230036590
|
N01230243DFDA
|
31/01/2023
|
SUNITA
|
SUNITA
|
1206002WL0001188
|
00152
|
HDFC0003617
|
4634
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
HR1206004_020922APB_FTO_36345
|
1206004000NRG23010920220023045
|
N0922000F374B
|
02/09/2022
|
VISHNU
|
VISHNU
|
1206004WL0000736
|
00089
|
CBIN0280392
|
2009
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
HR1206004_100323APB_FTO_63652
|
1206004000NRG23100320230037919
|
N0323005AF62C
|
10/03/2023
|
Fateh Singh
|
Fateh Singh
|
1206004WL001313
|
00354
|
PUNB0044300
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
HR1206002_280422FTO_5083
|
1206002000NRG22150420220081678
|
N0422019EB1AA
|
28/04/2022
|
RAMESH
|
RAMESH
|
1206002WL0001617
|
00089
|
CBIN0280389
|
945
|
13/05/2022
|
Account closed
|
541
|
HR1206002_280422FTO_5083
|
1206002000NRG22150420220081679
|
N0422019EB1A9
|
28/04/2022
|
RAMESH
|
RAMESH
|
1206002WL0001617
|
00089
|
CBIN0280389
|
1575
|
13/05/2022
|
Account closed
|
542
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081418
|
N04220038F0B1
|
02/04/2022
|
SONA DEVI
|
SONA DEVI
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
543
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081419
|
N04220038F0B5
|
02/04/2022
|
POOJA
|
POOJA
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
544
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081420
|
N04220038F0BA
|
02/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1206002WL0001599
|
00354
|
PUNB0193010
|
4410
|
30/09/2022
|
DBFL
|
545
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081421
|
N04220038F0B7
|
02/04/2022
|
MEENA
|
MEENA
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
546
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081422
|
N04220038F0B3
|
02/04/2022
|
zile singh
|
zile singh
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
547
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081424
|
N04220038F0B8
|
02/04/2022
|
ASHOK
|
ASHOK
|
1206002WL0001599
|
00354
|
PUNB0668700
|
4410
|
30/09/2022
|
DBFL
|
548
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081425
|
N04220038F0B4
|
02/04/2022
|
SUKHBIRI
|
SUKHBIRI
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
549
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081426
|
N04220038F0B2
|
02/04/2022
|
RAMU
|
RAMU
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
550
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081427
|
N04220038F0B6
|
02/04/2022
|
SHEELA
|
SHEELA
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
551
|
HR1206002_020422FTO_546
|
1206002000NRG22310320220081428
|
N04220038F0B9
|
02/04/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
1206002WL0001599
|
00089
|
CBIN0280389
|
4410
|
30/09/2022
|
DBFL
|
552
|
HR1206002_030123APB_FTO_55826
|
1206002000NRG23020120230034852
|
N012300438A17
|
03/01/2023
|
SANKUNTLA
|
SANKUNTLA
|
1206002WL0001077
|
00152
|
HDFC0003617
|
4634
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
HR1206004_270323APB_FTO_68545
|
1206004000NRG23270320230047400
|
N032302BAEAD2
|
27/03/2023
|
Fateh Singh
|
Fateh Singh
|
1206004WL001466
|
00354
|
PUNB0044300
|
2317
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
HR1206005_290323APB_FTO_69252
|
1206005000NRG23290320230048583
|
N042300B06516
|
29/03/2023
|
ASHMIN
|
ASHMIN
|
1206005WL001497
|
00354
|
PUNB0009210
|
920
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
HR1206004_150622FTO_13604
|
1206004000NRG23150620220003035
|
N06220148AC43
|
15/06/2022
|
RAJ BALA
|
RAJ BALA
|
1206004WL0000251
|
00462
|
UCBA0000897
|
2317
|
30/09/2022
|
DBFL
|
556
|
HR1206004_150622FTO_13604
|
1206004000NRG23150620220003036
|
N06220148AC42
|
15/06/2022
|
SATPAL
|
SATPAL
|
1206004WL0000251
|
00354
|
PUNB0781800
|
2317
|
30/09/2022
|
DBFL
|
557
|
HR1206004_150622FTO_13604
|
1206004000NRG23150620220003037
|
N06220148AC41
|
15/06/2022
|
TOSHI BAI
|
TOSHI BAI
|
1206004WL0000251
|
00354
|
PUNB0781800
|
662
|
30/09/2022
|
DBFL
|
558
|
HR1206004_150622FTO_13604
|
1206004000NRG23150620220003038
|
N06220148AC40
|
15/06/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1206004WL0000251
|
00354
|
PUNB0781800
|
662
|
30/09/2022
|
DBFL
|
559
|
HR1206005_270223APB_FTO_62523
|
1206005000NRG23270220230037344
|
N022301118857
|
27/02/2023
|
NIRMALA
|
NIRMALA
|
1206005WL001280
|
00354
|
PUNB0327100
|
1986
|
24/03/2023
|
A/c Blocked or Frozen
|
560
|
HR1206094_211022APB_FTO_47832
|
1206093000NRG23211020220031412
|
N10220152EB29
|
21/10/2022
|
MAHMUD
|
MAHMUD
|
1206093WL0000912
|
00468
|
UBIN0567141
|
4634
|
13/12/2022
|
DBFL
|
561
|
HR1206094_270123APB_FTO_60085
|
1206093000NRG23270120230036377
|
N012301F299F8
|
27/01/2023
|
gopi
|
gopi
|
1206093WL0001153
|
00108
|
UTIB0PCCB01
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
HR1206004_011222FTO_51272
|
1206004000NRG22011220220081930
|
N112201D2437A
|
01/12/2022
|
Kuldeep
|
Kuldeep
|
1206004WL0001660
|
00354
|
PUNB0044300
|
3780
|
09/12/2022
|
Account closed
|
563
|
HR1206004_010422APB_FTO_52
|
1206004000NRG22300320220080649
|
N04220005B82C
|
01/04/2022
|
rajiv
|
rajiv
|
1206004WL0001561
|
00089
|
CBIN0280392
|
1890
|
30/09/2022
|
DBFL
|
564
|
HR1206004_010422APB_FTO_52
|
1206004000NRG22300320220080650
|
N04220005B82E
|
01/04/2022
|
BIRMATI
|
BIRMATI
|
1206004WL0001561
|
00354
|
PUNB0044310
|
1890
|
30/09/2022
|
DBFL
|
565
|
HR1206004_010422APB_FTO_52
|
1206004000NRG22300320220080651
|
N04220005B82D
|
01/04/2022
|
JOGINDER
|
JOGINDER
|
1206004WL0001561
|
00176
|
IDIB000S551
|
1890
|
30/09/2022
|
DBFL
|
566
|
HR1206004_260522APB_FTO_9457
|
1206004000NRG23260520220001659
|
N05220276FE0D
|
26/05/2022
|
ROSHAN lal
|
ROSHAN lal
|
1206004WL0000156
|
00154
|
PUNB0HGB001
|
3972
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
567
|
HR1206002_190822APB_FTO_32955
|
1206002000NRG23180820220020935
|
N0822013C8324
|
19/08/2022
|
KIRAN
|
KIRAN
|
1206002WL0000664
|
00415
|
SBIN0005404
|
1655
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
HR1206002_190822APB_FTO_32955
|
1206002000NRG23180820220020949
|
N0822013C8327
|
19/08/2022
|
BIJENDER
|
BIJENDER
|
1206002WL0000664
|
00415
|
SBIN0016964
|
1655
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
HR1206002_190822APB_FTO_32955
|
1206002000NRG23180820220020968
|
N0822013C8322
|
19/08/2022
|
BELA
|
BELA
|
1206002WL0000664
|
00415
|
SBIN0005404
|
1655
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
HR1206002_190422APB_FTO_3792
|
1206002000NRG23190420220000154
|
N042200E6B204
|
19/04/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1206002WL00005
|
00415
|
SBIN0003392
|
2405
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
HR1206002_190422APB_FTO_3792
|
1206002000NRG23190420220000222
|
N042200E6B201
|
19/04/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1206002WL00005
|
00415
|
SBIN0003392
|
601
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
HR1206002_300323APB_FTO_69371
|
1206002000NRG23280320230048439
|
N032303439F07
|
30/03/2023
|
NIRMALA
|
NIRMALA
|
1206002WL001485
|
00089
|
CBIN0282217
|
2716
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
HR1206004_201222FTO_53941
|
1206004000NRG23201220220034283
|
N12220136EE3B
|
20/12/2022
|
pardeep kumar
|
pardeep kumar
|
1206004WL0001038
|
00152
|
HDFC0001325
|
4634
|
28/12/2022
|
Account closed
|
574
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081599
|
N04220005BB33
|
01/04/2022
|
Esha
|
Esha
|
1206004WL0001603
|
00415
|
SBIN0050099
|
1575
|
30/09/2022
|
DBFL
|
575
|
HR1206004_010422FTO_38
|
1206004000NRG22310320220081600
|
N04220005BB61
|
01/04/2022
|
Poonam
|
Poonam
|
1206004WL0001603
|
00176
|
IDIB000S551
|
1575
|
30/09/2022
|
DBFL
|
576
|
HR1206004_260622FTO_16112
|
1206004000NRG23240620220005167
|
N062203416794
|
26/06/2022
|
BALWAN
|
BALWAN
|
1206004WL0000323
|
00415
|
SBIN0050363
|
1324
|
02/07/2022
|
No Such Account
|
577
|
HR1206004_120822APB_FTO_31186
|
1206004000NRG23120820220020371
|
N082200DAD949
|
12/08/2022
|
Murti
|
Murti
|
1206004WL0000636
|
00415
|
SBIN0050099
|
404
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
HR1206004_140422APB_FTO_3014
|
1206004000NRG23140420220000060
|
N042200AFF7C9
|
14/04/2022
|
ROSHANI
|
ROSHANI
|
1206004WL00001
|
00177
|
IOBA0003620
|
2979
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
HR1206004_140422APB_FTO_3014
|
1206004000NRG23140420220000089
|
N042200AFF7B4
|
14/04/2022
|
murti
|
murti
|
1206004WL00001
|
00168
|
ICIC0002127
|
1324
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
HR1206002_310123APB_FTO_60421
|
1206002000NRG23300120230036508
|
N01230243DAD3
|
31/01/2023
|
SANKUNTLA
|
SANKUNTLA
|
1206002WL0001176
|
00152
|
HDFC0003617
|
4634
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
HR1206002_300522APB_FTO_10092
|
1206002000NRG23300520220001776
|
N062200CA6F9D
|
30/05/2022
|
SUNITA
|
SUNITA
|
1206002WL0000173
|
00152
|
HDFC0003617
|
3972
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
HR1206004_200223APB_FTO_62103
|
1206004000NRG23200220230037197
|
N022300B90445
|
20/02/2023
|
FATEH SINGH
|
FATEH SINGH
|
1206004WL001260
|
00354
|
PUNB0061710
|
2317
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
HR1206005_230722FTO_24461
|
1206005000NRG23230720220014720
|
N0722023253BD
|
23/07/2022
|
Joni
|
Joni
|
1206005WL0000491
|
00354
|
PUNB0009210
|
1655
|
28/07/2022
|
No Such Account
|
584
|
HR1206004_130522APB_FTO_7375
|
1206004000NRG23130520220001210
|
N052201210FA4
|
13/05/2022
|
murti
|
murti
|
1206004WL000082
|
00168
|
ICIC0002127
|
2648
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
HR1206002_310123APB_FTO_60450
|
1206002000NRG23300120230036635
|
N0123024433C9
|
31/01/2023
|
SONU
|
SONU
|
1206002WL0001195
|
00415
|
SBIN0005404
|
4634
|
09/02/2023
|
Account closed
|
586
|
HR1206005_230822FTO_33627
|
1206005000NRG23230820220021485
|
N08220170154C
|
23/08/2022
|
Ramniwas
|
Ramniwas
|
1206005WL0000685
|
00168
|
ICIC0002117
|
1655
|
03/09/2022
|
Account closed
|
587
|
HR1206005_250822APB_FTO_34334
|
1206005000NRG23240820220021648
|
N08220199E491
|
25/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
1206005WL0000699
|
00354
|
PUNB0327100
|
4303
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003027
|
N062201496038
|
15/06/2022
|
Suman
|
Suman
|
1206005WL0000250
|
00152
|
HDFC0001730
|
4303
|
30/09/2022
|
DBFL
|
589
|
HR1206005_150622FTO_13626
|
1206005000NRG23150620220003034
|
N06220149604F
|
15/06/2022
|
Santosh
|
Santosh
|
1206005WL0000250
|
00154
|
PUNB0HGB001
|
3972
|
30/09/2022
|
DBFL
|
590
|
HR1206002_300522FTO_10091
|
1206002000NRG23300520220001781
|
N062200CA6F99
|
30/05/2022
|
POOJA RANI
|
POOJA RANI
|
1206002WL0000173
|
00152
|
HDFC0003617
|
3972
|
20/06/2022
|
No Such Account
|