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
|
HR1202102_280622APB_FTO_16764
|
1202102000NRG23280620220002220
|
N0622038118A4
|
28/06/2022
|
MEHER SINGH
|
MEHER SINGH
|
1202102WL0000324
|
00078
|
CNRB0018290
|
1655
|
02/07/2022
|
Unclaimed/DEAF accounts
|
2
|
HR1202102_280922APB_FTO_43025
|
1202102000NRG23280920220009493
|
N1022000FA481
|
28/09/2022
|
JAI RAM
|
JAI RAM
|
1202102WL0000940
|
00354
|
PUNB0482400
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1202102_280922APB_FTO_43025
|
1202102000NRG23280920220009500
|
N1022000FA472
|
28/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
1202102WL0000940
|
00354
|
PUNB0081010
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010953
|
N1222004110B9
|
05/12/2022
|
JEET SINGH
|
JEET SINGH
|
1202103WL0001099
|
00354
|
PUNB0249300
|
2648
|
02/02/2023
|
DBFL
|
5
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010954
|
N1222004110B8
|
05/12/2022
|
RAM MURTI
|
RAM MURTI
|
1202103WL0001099
|
00354
|
PUNB0249300
|
2648
|
02/02/2023
|
DBFL
|
6
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010955
|
N1222004110BA
|
05/12/2022
|
Mohit
|
Mohit
|
1202103WL0001099
|
00354
|
PUNB0249300
|
2648
|
02/02/2023
|
DBFL
|
7
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010956
|
N1222004110BB
|
05/12/2022
|
GEETA
|
GEETA
|
1202103WL0001099
|
00354
|
PUNB0249300
|
2648
|
02/02/2023
|
DBFL
|
8
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010957
|
N1222004110C5
|
05/12/2022
|
PHOOLWATI
|
PHOOLWATI
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
662
|
02/02/2023
|
DBFL
|
9
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010958
|
N1222004110BC
|
05/12/2022
|
JEET RAM
|
JEET RAM
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
10
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010959
|
N1222004110C4
|
05/12/2022
|
SANJEEV
|
SANJEEV
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
11
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010960
|
N1222004110BF
|
05/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
12
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010961
|
N1222004110C3
|
05/12/2022
|
CHUHAR SINGH
|
CHUHAR SINGH
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
13
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010962
|
N1222004110C1
|
05/12/2022
|
VIKRAM
|
VIKRAM
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
14
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010963
|
N1222004110C2
|
05/12/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
15
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010964
|
N1222004110B7
|
05/12/2022
|
JAGIRO DEVI
|
JAGIRO DEVI
|
1202103WL0001099
|
00108
|
UTIB0YCCB01
|
2648
|
02/02/2023
|
DBFL
|
16
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010965
|
N1222004110BE
|
05/12/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
17
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010966
|
N1222004110BD
|
05/12/2022
|
MADAN PAL
|
MADAN PAL
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
18
|
HR1202103_051222APB_FTO_51994
|
1202103000NRG23051220220010968
|
N1222004110C0
|
05/12/2022
|
MAMTA RANI
|
MAMTA RANI
|
1202103WL0001099
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
19
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010981
|
N122200423D95
|
06/12/2022
|
VIRBHAN
|
VIRBHAN
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
20
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010982
|
N122200423D88
|
06/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1202103WL0001101
|
00089
|
CBIN0283928
|
2648
|
02/02/2023
|
DBFL
|
21
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010983
|
N122200423D86
|
06/12/2022
|
RAHUL
|
RAHUL
|
1202103WL0001101
|
00354
|
PUNB0249300
|
2648
|
02/02/2023
|
DBFL
|
22
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010984
|
N122200423D8C
|
06/12/2022
|
DILBHAG
|
DILBHAG
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
23
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010985
|
N122200423D89
|
06/12/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1202103WL0001101
|
00152
|
HDFC0003610
|
2648
|
02/02/2023
|
DBFL
|
24
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010986
|
N122200423D8B
|
06/12/2022
|
PAHAL SINGH
|
PAHAL SINGH
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
25
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010988
|
N122200423D8A
|
06/12/2022
|
SALOCHANA
|
SALOCHANA
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
26
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010989
|
N122200423D91
|
06/12/2022
|
MUNISH KUMAR
|
MUNISH KUMAR
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
27
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010991
|
N122200423D96
|
06/12/2022
|
KADAM SINGH
|
KADAM SINGH
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
28
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010992
|
N122200423D97
|
06/12/2022
|
RAMESH
|
RAMESH
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
29
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010721
|
N122200423E26
|
06/12/2022
|
SHITAL
|
SHITAL
|
1202102WL0001052
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
30
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010722
|
N122200423E24
|
06/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1202102WL0001052
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
31
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010723
|
N122200423E1A
|
06/12/2022
|
SANGEETA RANI
|
SANGEETA RANI
|
1202102WL0001053
|
00354
|
PUNB0135500
|
4634
|
02/02/2023
|
DBFL
|
32
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010727
|
N122200423E09
|
06/12/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1202102WL0001055
|
00078
|
CNRB0018276
|
4634
|
02/02/2023
|
DBFL
|
33
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010728
|
N122200423E0D
|
06/12/2022
|
NOSINA
|
NOSINA
|
1202102WL0001056
|
00349
|
PSIB0000214
|
4634
|
02/02/2023
|
DBFL
|
34
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010729
|
N122200423E15
|
06/12/2022
|
GULZAR
|
GULZAR
|
1202102WL0001057
|
00354
|
PUNB0081010
|
4634
|
02/02/2023
|
DBFL
|
35
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010730
|
N122200423E13
|
06/12/2022
|
AKBARI
|
AKBARI
|
1202102WL0001057
|
00354
|
PUNB0081010
|
4634
|
02/02/2023
|
DBFL
|
36
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010734
|
N122200423E29
|
06/12/2022
|
GEETA RANI
|
GEETA RANI
|
1202102WL0001059
|
00415
|
SBIN0012205
|
4634
|
02/02/2023
|
DBFL
|
37
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010735
|
N122200423E08
|
06/12/2022
|
RAM KORI
|
RAM KORI
|
1202102WL0001060
|
00078
|
CNRB0002055
|
4634
|
02/02/2023
|
DBFL
|
38
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010736
|
N122200423E0B
|
06/12/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
1202102WL0001060
|
00152
|
HDFC0004315
|
4634
|
02/02/2023
|
DBFL
|
39
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010737
|
N122200423E2B
|
06/12/2022
|
ANJALI
|
ANJALI
|
1202102WL0001060
|
00415
|
SBIN0050415
|
4634
|
02/02/2023
|
DBFL
|
40
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010738
|
N122200423E25
|
06/12/2022
|
RAJ RANI
|
RAJ RANI
|
1202102WL0001061
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
41
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010739
|
N122200423E17
|
06/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
1202102WL0001062
|
00354
|
PUNB0135500
|
4634
|
02/02/2023
|
DBFL
|
42
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010740
|
N122200423E0A
|
06/12/2022
|
AMRIT KAUR
|
AMRIT KAUR
|
1202102WL0001062
|
00152
|
HDFC0002563
|
4634
|
02/02/2023
|
DBFL
|
43
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010746
|
N122200423E07
|
06/12/2022
|
ASHA RANI
|
ASHA RANI
|
1202102WL0001065
|
00078
|
CNRB0002055
|
4634
|
02/02/2023
|
DBFL
|
44
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010751
|
N122200423E20
|
06/12/2022
|
BALA DEVI
|
BALA DEVI
|
1202102WL0001069
|
00354
|
PUNB0518710
|
4634
|
02/02/2023
|
DBFL
|
45
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010755
|
N122200423E27
|
06/12/2022
|
RAMPAL
|
RAMPAL
|
1202102WL0001072
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
46
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010756
|
N122200423E2A
|
06/12/2022
|
JASMA
|
JASMA
|
1202102WL0001072
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
47
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010807
|
N122200423E12
|
06/12/2022
|
BHOTI DEVI
|
BHOTI DEVI
|
1202102WL0001074
|
00354
|
PUNB0031810
|
4634
|
02/02/2023
|
DBFL
|
48
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010808
|
N122200423E14
|
06/12/2022
|
MAMU RAM
|
MAMU RAM
|
1202102WL0001074
|
00354
|
PUNB0081010
|
4634
|
02/02/2023
|
DBFL
|
49
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010809
|
N122200423E0F
|
06/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1202102WL0001074
|
00354
|
PUNB0031810
|
4634
|
02/02/2023
|
DBFL
|
50
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010810
|
N122200423E10
|
06/12/2022
|
PINKI RANI
|
PINKI RANI
|
1202102WL0001074
|
00354
|
PUNB0031810
|
4634
|
02/02/2023
|
DBFL
|
51
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010862
|
N122200423E1D
|
06/12/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1202102WL0001076
|
00354
|
PUNB0135500
|
4634
|
02/02/2023
|
DBFL
|
52
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010863
|
N122200423E21
|
06/12/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1202102WL0001076
|
00354
|
PUNB0518710
|
4634
|
02/02/2023
|
DBFL
|
53
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010864
|
N122200423E1E
|
06/12/2022
|
SALINDRO DEVI
|
SALINDRO DEVI
|
1202102WL0001076
|
00354
|
PUNB0135500
|
3972
|
02/02/2023
|
DBFL
|
54
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010866
|
N122200423E18
|
06/12/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
1202102WL0001077
|
00354
|
PUNB0135500
|
4634
|
02/02/2023
|
DBFL
|
55
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010867
|
N122200423E1B
|
06/12/2022
|
ISHWAR CHAND
|
ISHWAR CHAND
|
1202102WL0001078
|
00354
|
PUNB0135500
|
4634
|
02/02/2023
|
DBFL
|
56
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010868
|
N122200423E1C
|
06/12/2022
|
PARKASHO DEVI
|
PARKASHO DEVI
|
1202102WL0001078
|
00354
|
PUNB0135500
|
3641
|
02/02/2023
|
DBFL
|
57
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010869
|
N122200423E22
|
06/12/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1202102WL0001079
|
00354
|
PUNB0719400
|
4634
|
02/02/2023
|
DBFL
|
58
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010872
|
N122200423E11
|
06/12/2022
|
SWARNA RANI
|
SWARNA RANI
|
1202102WL0001081
|
00354
|
PUNB0031810
|
4634
|
02/02/2023
|
DBFL
|
59
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010726
|
N122200423DBC
|
06/12/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
1202102WL0001055
|
00354
|
PUNB0482400
|
4634
|
02/02/2023
|
DBFL
|
60
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010731
|
N122200423DB8
|
06/12/2022
|
JAI SINGH
|
JAI SINGH
|
1202102WL0001058
|
00462
|
UCBA0002486
|
4634
|
02/02/2023
|
DBFL
|
61
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010732
|
N122200423DB6
|
06/12/2022
|
BOHTI DEVI
|
BOHTI DEVI
|
1202102WL0001058
|
00468
|
UBIN0919217
|
4634
|
02/02/2023
|
DBFL
|
62
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010733
|
N122200423DB9
|
06/12/2022
|
JAGDISH
|
JAGDISH
|
1202102WL0001059
|
00354
|
PUNB0482400
|
4634
|
02/02/2023
|
DBFL
|
63
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010752
|
N122200423DBA
|
06/12/2022
|
MAMO DEVI
|
MAMO DEVI
|
1202102WL0001070
|
00354
|
PUNB0482400
|
4634
|
02/02/2023
|
DBFL
|
64
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010753
|
N122200423DC5
|
06/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
1202102WL0001071
|
00032
|
UTIB0001833
|
4634
|
02/02/2023
|
DBFL
|
65
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010754
|
N122200423DB7
|
06/12/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
1202102WL0001071
|
00078
|
CNRB0002055
|
3972
|
02/02/2023
|
DBFL
|
66
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010861
|
N122200423DC1
|
06/12/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1202102WL0001076
|
00415
|
SBIN0051378
|
4634
|
02/02/2023
|
DBFL
|
67
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010865
|
N122200423DB5
|
06/12/2022
|
SUNITA
|
SUNITA
|
1202102WL0001077
|
00354
|
PUNB0135500
|
4634
|
02/02/2023
|
DBFL
|
68
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010870
|
N122200423DBF
|
06/12/2022
|
JAGDISH
|
JAGDISH
|
1202102WL0001080
|
00354
|
PUNB0482400
|
4634
|
02/02/2023
|
DBFL
|
69
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010871
|
N122200423DC0
|
06/12/2022
|
SHARMILA DEVI
|
SHARMILA DEVI
|
1202102WL0001080
|
00354
|
PUNB0518710
|
4634
|
02/02/2023
|
DBFL
|
70
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010873
|
N122200423DB4
|
06/12/2022
|
RAMESHWAR DASS
|
RAMESHWAR DASS
|
1202102WL0001081
|
00354
|
PUNB0031810
|
4634
|
02/02/2023
|
DBFL
|
71
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010874
|
N122200423DB2
|
06/12/2022
|
BISHNI
|
BISHNI
|
1202102WL0001082
|
00349
|
PSIB0000214
|
4634
|
02/02/2023
|
DBFL
|
72
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010876
|
N122200423DB3
|
06/12/2022
|
RAMESHO DEVI
|
RAMESHO DEVI
|
1202102WL0001082
|
00349
|
PSIB0000214
|
4634
|
02/02/2023
|
DBFL
|
73
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010878
|
N122200423DBB
|
06/12/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1202102WL0001083
|
00354
|
PUNB0482400
|
4634
|
02/02/2023
|
DBFL
|
74
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010879
|
N122200423DBE
|
06/12/2022
|
AMAR JEET
|
AMAR JEET
|
1202102WL0001083
|
00354
|
PUNB0482400
|
4634
|
02/02/2023
|
DBFL
|
75
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010880
|
N122200423DC4
|
06/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
1202102WL0001083
|
00354
|
PUNB0719400
|
4634
|
02/02/2023
|
DBFL
|
76
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010883
|
N122200423DBD
|
06/12/2022
|
ASHOK
|
ASHOK
|
1202102WL0001085
|
00354
|
PUNB0482400
|
4634
|
02/02/2023
|
DBFL
|
77
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010884
|
N122200423DC3
|
06/12/2022
|
SURESH PAL
|
SURESH PAL
|
1202102WL0001086
|
00415
|
SBIN0051378
|
4634
|
02/02/2023
|
DBFL
|
78
|
HR1202102_061222APB_FTO_52219
|
1202102000NRG23021220220010885
|
N122200423DC2
|
06/12/2022
|
RAJO DEVI
|
RAJO DEVI
|
1202102WL0001086
|
00415
|
SBIN0051378
|
4634
|
02/02/2023
|
DBFL
|
79
|
HR1202102_071022APB_FTO_45277
|
1202102000NRG23071020220009624
|
N102200C30239
|
07/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1202102WL0000958
|
00154
|
PUNB0HGB001
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1202102_071022APB_FTO_45277
|
1202102000NRG23071020220009626
|
N102200C3023B
|
07/10/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1202102WL0000958
|
00154
|
PUNB0HGB001
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1202102_120822APB_FTO_31223
|
1202102000NRG23120820220005444
|
N082200D84A11
|
12/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
1202102WL0000610
|
00354
|
PUNB0081010
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1202102_120822APB_FTO_31223
|
1202102000NRG23120820220005446
|
N082200D84A26
|
12/08/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
1202102WL0000610
|
00354
|
PUNB0482400
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1202102_120822APB_FTO_31223
|
1202102000NRG23120820220005456
|
N082200D84A1F
|
12/08/2022
|
MAHINDRO DEVI
|
MAHINDRO DEVI
|
1202102WL0000610
|
00354
|
PUNB0482400
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1202102_100223FTO_61410
|
1202102000NRG23131220220011292
|
N02230045247F
|
10/02/2023
|
ISHWAR singh
|
ISHWAR singh
|
1202102WL0001145
|
00691
|
IPOS0000001
|
2979
|
17/02/2023
|
No Such Account
|
85
|
HR1202101_200123FTO_59060
|
1202101000NRG23200120230012621
|
N0123016CBE75
|
20/01/2023
|
Ravi Kumar
|
Ravi Kumar
|
1202101WL0001329
|
00415
|
SBIN0050235
|
4634
|
04/02/2023
|
No Such Account
|
86
|
HR1202101_200123FTO_59060
|
1202101000NRG23200120230012635
|
N0123016CBE6F
|
20/01/2023
|
Suresh Pal
|
Suresh Pal
|
1202101WL0001329
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
No Such Account
|
87
|
HR1202105_210922FTO_41475
|
1202101000NRG23210920220008931
|
N0922014CF3EA
|
21/09/2022
|
SHEKHER
|
SHEKHER
|
1202101WL0000906
|
00415
|
SBIN0050190
|
4634
|
31/10/2022
|
Account closed
|
88
|
HR1202101_270123FTO_59908
|
1202101000NRG23270120230012924
|
N012301F183C2
|
27/01/2023
|
MANGA RAM
|
MANGA RAM
|
1202101WL0001345
|
00354
|
PUNB0326000
|
4634
|
04/02/2023
|
No Such Account
|
89
|
HR1202101_301022APB_FTO_48464
|
1202101000NRG23301020220010349
|
N102201BBBF6B
|
30/10/2022
|
MITHLESH
|
MITHLESH
|
1202101WL0000991
|
00415
|
SBIN0050235
|
1655
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1202103_150622FTO_13662
|
1202103000NRG23150620220001908
|
N0622014CD3C0
|
15/06/2022
|
JONY KUMAR
|
JONY KUMAR
|
1202103WL0000276
|
00045
|
BARB0SADHAU
|
662
|
30/09/2022
|
DBFL
|
91
|
HR1202103_150622FTO_13663
|
1202103000NRG23150620220001912
|
N0622014CD3C4
|
15/06/2022
|
jony
|
jony
|
1202103WL0000279
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
92
|
HR1202103_170822APB_FTO_32482
|
1202103000NRG23170820220006070
|
N082201291D95
|
17/08/2022
|
RAJBIR
|
RAJBIR
|
1202103WL0000623
|
00154
|
PUNB0HGB001
|
4634
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1202103_170822APB_FTO_32482
|
1202103000NRG23170820220006084
|
N082201291D6C
|
17/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1202103WL0000623
|
00154
|
PUNB0HGB001
|
4634
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1202103_221222APB_FTO_54271
|
1202103000NRG23221220220011491
|
N1222016A2C00
|
22/12/2022
|
NEELAM
|
NEELAM
|
1202103WL0001203
|
00354
|
PUNB0134100
|
4634
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1202103_221222APB_FTO_54271
|
1202103000NRG23221220220011494
|
N1222016A2BFF
|
22/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
1202103WL0001205
|
00415
|
SBIN0012203
|
4634
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1202103_310323APB_FTO_69718
|
1202103000NRG23310320230017049
|
N04230073B3A0
|
31/03/2023
|
SHUNTY
|
SHUNTY
|
1202103WL001657
|
00354
|
PUNB0054800
|
4965
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1202103_310323APB_FTO_69718
|
1202103000NRG23310320230017103
|
N04230073B401
|
31/03/2023
|
Madan pal
|
Madan pal
|
1202103WL001657
|
00415
|
SBIN0012203
|
4965
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1202103_310323APB_FTO_69718
|
1202103000NRG23310320230017122
|
N04230073B3F4
|
31/03/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1202103WL001657
|
00415
|
SBIN0050733
|
4303
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1202104_030123FTO_55792
|
1202104000NRG23020120230011994
|
N01230013E9A4
|
03/01/2023
|
SALEEM
|
SALEEM
|
1202104WL0001257
|
00078
|
CNRB0004757
|
4634
|
06/01/2023
|
Account closed
|
100
|
HR1202104_230323APB_FTO_67552
|
1202104000NRG23220320230016103
|
N0323023A5DF4
|
23/03/2023
|
JULFAN
|
JULFAN
|
1202104WL001594
|
00032
|
UTIB0000496
|
3641
|
05/04/2023
|
Account closed
|
101
|
HR1202104_270323APB_FTO_68524
|
1202104000NRG23270320230016369
|
N032302BAEA7B
|
27/03/2023
|
RASULA KHATUN
|
RASULA KHATUN
|
1202104WL001625
|
00176
|
IDIB000S508
|
5296
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HR1202104_270323APB_FTO_68524
|
1202104000NRG23270320230016371
|
N032302BAEA7A
|
27/03/2023
|
RASULA KHATUN
|
RASULA KHATUN
|
1202104WL001625
|
00176
|
IDIB000S508
|
331
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HR1202105_060522FTO_6177
|
1202101000NRG23060520220000751
|
N0522004A54A0
|
06/05/2022
|
RAHUL
|
RAHUL
|
1202101WL000089
|
00415
|
SBIN0050190
|
4634
|
17/05/2022
|
Account closed
|
104
|
HR1202101_090522FTO_6572
|
1202101000NRG23090520220000767
|
N052200905F20
|
09/05/2022
|
SUKH DEVI
|
SUKH DEVI
|
1202101WL000092
|
00354
|
PUNB0639400
|
4303
|
17/05/2022
|
No Such Account
|
105
|
HR1202105_180323APB_FTO_66164
|
1202101000NRG23140320230014965
|
N03230117C78D
|
18/03/2023
|
SHAMSHAD
|
SHAMSHAD
|
1202101WL001551
|
00415
|
SBIN0050190
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HR1202105_180323APB_FTO_66164
|
1202101000NRG23140320230015022
|
N03230117BD3A
|
18/03/2023
|
ABHISHEK
|
ABHISHEK
|
1202101WL001552
|
00691
|
IPOS0000001
|
2200
|
05/04/2023
|
A/c Blocked or Frozen
|
107
|
HR1202105_190123APB_FTO_58943
|
1202101000NRG23190120230012587
|
N0123015DB55B
|
19/01/2023
|
RAMESHWAR
|
RAMESHWAR
|
1202101WL0001327
|
00152
|
HDFC0002927
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1202105_241122APB_FTO_50716
|
1202101000NRG23231120220010521
|
N11220162BE6A
|
24/11/2022
|
RANJIT
|
RANJIT
|
1202101WL0001018
|
00415
|
SBIN0007378
|
4634
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1202105_241122APB_FTO_50716
|
1202101000NRG23231120220010524
|
N11220162BE76
|
24/11/2022
|
SOMI
|
SOMI
|
1202101WL0001018
|
00415
|
SBIN0050190
|
4634
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HR1202105_260422FTO_4739
|
1202101000NRG23260420220000290
|
N04220179B67C
|
26/04/2022
|
MASHRUF
|
MASHRUF
|
1202101WL000053
|
00415
|
SBIN0050190
|
4634
|
14/05/2022
|
Account closed
|
111
|
HR1202101_270123APB_FTO_59913
|
1202101000NRG23270120230012926
|
N012301F183E2
|
27/01/2023
|
DEEP CHAND
|
DEEP CHAND
|
1202101WL0001345
|
00354
|
PUNB0326000
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
HR1202105_301022APB_FTO_48448
|
1202101000NRG23301020220010240
|
N102201BAF490
|
30/10/2022
|
SURESHO
|
SURESHO
|
1202101WL0000981
|
00354
|
PUNB0639400
|
4634
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
HR1202103_090622APB_FTO_12616
|
1202103000NRG23090620220001699
|
N062200D3A77A
|
09/06/2022
|
RAJBALA
|
RAJBALA
|
1202103WL0000256
|
00415
|
SBIN0012203
|
1324
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HR1202103_150622APB_FTO_13665
|
1202103000NRG23150620220001903
|
N0622014CD3B8
|
15/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
1202103WL0000272
|
00354
|
PUNB0249300
|
662
|
30/09/2022
|
DBFL
|
115
|
HR1202104_280422FTO_5177
|
1202104000NRG23280420220000554
|
N042201A6C2EC
|
28/04/2022
|
JULFAN
|
JULFAN
|
1202104WL000063
|
00032
|
UTIB0000496
|
4634
|
13/05/2022
|
No Such Account
|
116
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23300320230016762
|
N03230356546D
|
31/03/2023
|
CHAMNI DEVI
|
CHAMNI DEVI
|
1202100WL001636
|
00354
|
PUNB0024710
|
4634
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23300320230016764
|
N03230356546E
|
31/03/2023
|
CHAMNI DEVI
|
CHAMNI DEVI
|
1202100WL001636
|
00354
|
PUNB0024710
|
4634
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23300320230016771
|
N0323035653F9
|
31/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1202100WL001636
|
00354
|
PUNB0024710
|
4634
|
15/05/2023
|
A/c Blocked or Frozen
|
119
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23300320230016773
|
N0323035653FA
|
31/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1202100WL001636
|
00354
|
PUNB0024710
|
4634
|
15/05/2023
|
A/c Blocked or Frozen
|
120
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23300320230016831
|
N03230356545A
|
31/03/2023
|
UDHAM SINGH
|
UDHAM SINGH
|
1202100WL001636
|
00152
|
HDFC0004149
|
4634
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23300320230016832
|
N03230356545B
|
31/03/2023
|
UDHAM SINGH
|
UDHAM SINGH
|
1202100WL001636
|
00152
|
HDFC0004149
|
2979
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23310320230016877
|
N0323035654B4
|
31/03/2023
|
HEMRAJ
|
HEMRAJ
|
1202100WL001637
|
00354
|
PUNB0719300
|
1986
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23310320230016878
|
N0323035654BD
|
31/03/2023
|
Amna
|
Amna
|
1202100WL001637
|
00354
|
PUNB0719300
|
1986
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1202101_040422FTO_691
|
1202101000NRG22120220220023577
|
N04220053897D
|
04/04/2022
|
anil kumar
|
anil kumar
|
1202101WL001137
|
00048
|
BKID0006712
|
1890
|
30/09/2022
|
DBFL
|
125
|
HR1202101_040422FTO_693
|
1202101000NRG22141220210020351
|
N042200538979
|
04/04/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1202101WL000762
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
126
|
HR1202102_081022APB_FTO_45437
|
1202102000NRG23081020220009641
|
N102200C30221
|
08/10/2022
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1202102WL0000959
|
00354
|
PUNB0482400
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HR1202102_261222APB_FTO_54847
|
1202102000NRG23231220220011513
|
N122201C30047
|
26/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
1202102WL0001211
|
00354
|
PUNB0482400
|
5296
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HR1202101_141022APB_FTO_46561
|
1202101000NRG23141020220010071
|
N102200D9A3F6
|
14/10/2022
|
SAMJIDA
|
SAMJIDA
|
1202101WL0000972
|
00354
|
PUNB0639400
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HR1202105_170622FTO_14150
|
1202101000NRG23170620220002003
|
N062201924E23
|
17/06/2022
|
ROUNKI RAM
|
ROUNKI RAM
|
1202101WL0000295
|
00553
|
INDB0000614
|
4634
|
24/06/2022
|
No Such Account
|
130
|
HR1202101_200123APB_FTO_59061
|
1202101000NRG23200120230012625
|
N0123016CBE82
|
20/01/2023
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1202101WL0001329
|
00354
|
PUNB0639400
|
2979
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HR1202105_240323APB_FTO_67969
|
1202101000NRG23210320230015933
|
N032302A133DE
|
24/03/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
1202101WL001587
|
00415
|
SBIN0050190
|
2926
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HR1202105_240922APB_FTO_42218
|
1202101000NRG23210920220009029
|
N0922014CF3DA
|
24/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1202101WL0000909
|
00154
|
PUNB0HGB001
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HR1202105_161122FTO_50177
|
1202101000NRG23270920220009327
|
N1122014E921D
|
16/11/2022
|
SAADIK
|
SAADIK
|
1202101WL0000934
|
00415
|
SBIN0050781
|
4634
|
28/11/2022
|
No Such Account
|
134
|
HR1202102_060323FTO_63196
|
1202102000NRG23020320230014018
|
N03230117842B
|
06/03/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1202102WL0001474
|
00078
|
CNRB0018276
|
4634
|
05/04/2023
|
No Such Account
|
135
|
HR1202103_121022APB_FTO_46164
|
1202103000NRG23101020220009737
|
N102200C4F169
|
12/10/2022
|
RAMESHO
|
RAMESHO
|
1202103WL0000961
|
00354
|
PUNB0249300
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HR1202103_170323APB_FTO_65947
|
1202103000NRG23140320230015405
|
N032301218028
|
17/03/2023
|
KUSAM
|
KUSAM
|
1202103WL001558
|
00354
|
PUNB0054800
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HR1202103_170323APB_FTO_65947
|
1202103000NRG23140320230015425
|
N032301218080
|
17/03/2023
|
VIPIN
|
VIPIN
|
1202103WL001558
|
00154
|
PUNB0HGB001
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HR1202103_150622APB_FTO_13667
|
1202103000NRG23150620220001906
|
N0622014CD3BC
|
15/06/2022
|
RINKU
|
RINKU
|
1202103WL0000274
|
00354
|
PUNB0249300
|
662
|
30/09/2022
|
DBFL
|
139
|
HR1202103_150622FTO_13660
|
1202103000NRG23150620220001910
|
N0622014CD3B0
|
15/06/2022
|
KULDEEP
|
KULDEEP
|
1202103WL0000278
|
00089
|
CBIN0283928
|
662
|
30/09/2022
|
DBFL
|
140
|
HR1202103_230223APB_FTO_62308
|
1202103000NRG23230220230013718
|
N022300DE217A
|
23/02/2023
|
SHUNTY
|
SHUNTY
|
1202103WL001436
|
00354
|
PUNB0054800
|
4268
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HR1202103_230223APB_FTO_62308
|
1202103000NRG23230220230013721
|
N022300DE21B2
|
23/02/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1202103WL001436
|
00152
|
HDFC0003610
|
4268
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HR1202104_090323APB_FTO_63384
|
1202104000NRG23090320230014348
|
N0323004D26D3
|
09/03/2023
|
RASULA KHATUN
|
RASULA KHATUN
|
1202104WL001524
|
00176
|
IDIB000S508
|
5296
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HR1202104_280422APB_FTO_5178
|
1202104000NRG23280420220000514
|
N042201A693DC
|
28/04/2022
|
JULFAN
|
JULFAN
|
1202104WL000063
|
00176
|
IDIB000R609
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HR1202105_040522APB_FTO_5635
|
1202101000NRG23040520220000595
|
N0522003C055A
|
04/05/2022
|
SALIM
|
SALIM
|
1202101WL000069
|
00415
|
SBIN0050190
|
2648
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
HR1202105_090822FTO_30258
|
1202101000NRG23080820220004788
|
N082200A363EC
|
09/08/2022
|
FURKAN
|
FURKAN
|
1202101WL0000559
|
00032
|
UTIB0001786
|
4634
|
22/08/2022
|
Account closed
|
146
|
HR1202105_100922FTO_38668
|
1202101000NRG23100920220008276
|
N092200873961
|
10/09/2022
|
GEETA RANI
|
GEETA RANI
|
1202101WL0000867
|
00154
|
PUNB0HGB001
|
2648
|
25/10/2022
|
No Such Account
|
147
|
HR1202102_060323FTO_63196
|
1202102000NRG23220220230013673
|
N03230117840C
|
06/03/2023
|
BABU LAL
|
BABU LAL
|
1202102WL0001434
|
00354
|
PUNB0482400
|
3052
|
05/04/2023
|
Account closed
|
148
|
HR1202102_060323FTO_63196
|
1202102000NRG23220820220006459
|
N0323011783FE
|
06/03/2023
|
MEHER SINGH
|
MEHER SINGH
|
1202102WL0000674
|
00354
|
PUNB0081010
|
1655
|
05/04/2023
|
No Such Account
|
149
|
HR1202101_230323APB_FTO_67641
|
1202101000NRG23170320230015749
|
N032302650570
|
23/03/2023
|
MIRIYA
|
MIRIYA
|
1202101WL001581
|
00415
|
SBIN0050235
|
4303
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HR1202104_020223FTO_60895
|
1202104000NRG23010220230013440
|
N022300089A77
|
02/02/2023
|
RAMESH
|
RAMESH
|
1202104WL0001359
|
00415
|
SBIN0002478
|
4634
|
09/02/2023
|
No Such Account
|
151
|
HR1202104_100323APB_FTO_63567
|
1202104000NRG23080320230014300
|
N0323004D269B
|
10/03/2023
|
JULFAN
|
JULFAN
|
1202104WL001522
|
00032
|
UTIB0000496
|
4634
|
05/04/2023
|
Account closed
|
152
|
HR1202104_090323APB_FTO_63385
|
1202104000NRG23090320230014310
|
N0323004D26CD
|
09/03/2023
|
SUKHVINDER
|
SUKHVINDER
|
1202104WL001523
|
00354
|
PUNB0172200
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
HR1202104_090323APB_FTO_63385
|
1202104000NRG23090320230014325
|
N0323004D26C3
|
09/03/2023
|
MULA RAM
|
MULA RAM
|
1202104WL001523
|
00354
|
PUNB0172200
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
HR1202104_010323APB_FTO_62744
|
1202104000NRG23270220230013849
|
N0323000B94B3
|
01/03/2023
|
SALIM
|
SALIM
|
1202104WL001445
|
00032
|
UTIB0000496
|
662
|
24/03/2023
|
Unclaimed/DEAF accounts
|
155
|
HR1202104_010323APB_FTO_62744
|
1202104000NRG23270220230013858
|
N0323000B94BA
|
01/03/2023
|
matloob
|
matloob
|
1202104WL001445
|
00032
|
UTIB0000496
|
331
|
24/03/2023
|
Account closed
|
156
|
HR1202101_040422FTO_694
|
1202101000NRG22211220210020754
|
N042200538992
|
04/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1202101WL000831
|
00354
|
PUNB0326000
|
1575
|
30/09/2022
|
DBFL
|
157
|
HR1202101_040422FTO_694
|
1202101000NRG22211220210020755
|
N042200538991
|
04/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1202101WL000831
|
00354
|
PUNB0326000
|
3150
|
30/09/2022
|
DBFL
|
158
|
HR1202101_040422FTO_694
|
1202101000NRG22211220210020756
|
N042200538990
|
04/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1202101WL000831
|
00354
|
PUNB0326000
|
1890
|
30/09/2022
|
DBFL
|
159
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016013
|
N04220053898D
|
04/04/2022
|
amrit lal
|
amrit lal
|
1202101WL000570
|
00048
|
BKID0006712
|
1575
|
30/09/2022
|
DBFL
|
160
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016014
|
N04220053898C
|
04/04/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1202101WL000570
|
00048
|
BKID0006712
|
1575
|
30/09/2022
|
DBFL
|
161
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016015
|
N04220053898B
|
04/04/2022
|
PARDEEP
|
PARDEEP
|
1202101WL000570
|
00048
|
BKID0006712
|
1260
|
30/09/2022
|
DBFL
|
162
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016016
|
N042200538987
|
04/04/2022
|
anil kumar
|
anil kumar
|
1202101WL000570
|
00048
|
BKID0006712
|
1890
|
30/09/2022
|
DBFL
|
163
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016017
|
N042200538988
|
04/04/2022
|
RANJEET
|
RANJEET
|
1202101WL000570
|
00048
|
BKID0006712
|
1260
|
30/09/2022
|
DBFL
|
164
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016018
|
N042200538989
|
04/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1202101WL000570
|
00048
|
BKID0006712
|
945
|
30/09/2022
|
DBFL
|
165
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016019
|
N04220053898E
|
04/04/2022
|
BALWINDER KUMAR
|
BALWINDER KUMAR
|
1202101WL000570
|
00048
|
BKID0006712
|
945
|
30/09/2022
|
DBFL
|
166
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016020
|
N042200538986
|
04/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1202101WL000570
|
00045
|
BARB0YAMUNA
|
945
|
30/09/2022
|
DBFL
|
167
|
HR1202101_040422FTO_692
|
1202101000NRG22271020210016021
|
N04220053898A
|
04/04/2022
|
sanjeev kumar
|
sanjeev kumar
|
1202101WL000570
|
00048
|
BKID0006712
|
1890
|
30/09/2022
|
DBFL
|
168
|
HR1202105_020822FTO_27835
|
1202101000NRG23020820220004267
|
N0822001B2BB9
|
02/08/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1202101WL0000532
|
00078
|
CNRB0002038
|
4634
|
10/08/2022
|
Account closed
|
169
|
HR1202102_230522APB_FTO_8768
|
1202102000NRG23230520220001077
|
N05220226219F
|
23/05/2022
|
JEETO DEVI
|
JEETO DEVI
|
1202102WL0000120
|
00354
|
PUNB0719400
|
1986
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HR1202102_300123FTO_60306
|
1202102000NRG23250120230012862
|
N0123024A4DC3
|
30/01/2023
|
meeva
|
meeva
|
1202102WL0001343
|
00354
|
PUNB0135500
|
1305
|
10/02/2023
|
No Such Account
|
171
|
HR1202103_180522FTO_7835
|
1202103000NRG22050520220026141
|
N0522011FB5D5
|
18/05/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
1202103WL0001324
|
00415
|
SBIN0050733
|
3780
|
26/05/2022
|
Account closed
|
172
|
HR1202103_180522FTO_7835
|
1202103000NRG22050520220026144
|
N0522011FB5D6
|
18/05/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
1202103WL0001324
|
00415
|
SBIN0050733
|
3150
|
26/05/2022
|
Account closed
|
173
|
HR1202103_150422FTO_3215
|
1202103000NRG22130420220026082
|
N042200B7DCDC
|
15/04/2022
|
Pal Chand
|
Pal Chand
|
1202103WL0001297
|
00154
|
PUNB0HGB001
|
4410
|
13/05/2022
|
Account closed
|
174
|
HR1202103_050422FTO_1127
|
1202103000NRG22300320220025748
|
N042200538977
|
05/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1202103WL0001272
|
00415
|
SBIN0050235
|
3780
|
30/09/2022
|
DBFL
|
175
|
HR1202103_050422APB_FTO_1128
|
1202103000NRG22310320220025836
|
N0422005389AF
|
05/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1202103WL0001282
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
176
|
HR1202101_221222APB_FTO_54375
|
1202101000NRG23221220220011510
|
N1222016EAB21
|
22/12/2022
|
SAMJIDA
|
SAMJIDA
|
1202101WL0001210
|
00354
|
PUNB0639400
|
4634
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HR1202103_160323FTO_65585
|
1202103000NRG23110120230012405
|
N032300D790FF
|
16/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1202103WL0001301
|
00415
|
SBIN0012203
|
4634
|
17/04/2023
|
Account closed
|
178
|
HR1202103_150622APB_FTO_13669
|
1202103000NRG23150620220001911
|
N0622014CD3C6
|
15/06/2022
|
LUCKY RAM
|
LUCKY RAM
|
1202103WL0000279
|
00045
|
BARB0SADHAU
|
662
|
30/09/2022
|
DBFL
|
179
|
HR1202103_160323FTO_65585
|
1202103000NRG23160320230015652
|
N032300D79100
|
16/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1202103WL0001566
|
00415
|
SBIN0012203
|
4634
|
17/04/2023
|
Account closed
|
180
|
HR1202103_170822APB_FTO_32384
|
1202103000NRG23160820220005774
|
N082201291D2B
|
17/08/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
1202103WL0000618
|
00089
|
CBIN0283928
|
4634
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HR1202103_170822APB_FTO_32384
|
1202103000NRG23160820220005775
|
N082201291D44
|
17/08/2022
|
USHA RANI
|
USHA RANI
|
1202103WL0000618
|
00415
|
SBIN0050733
|
4634
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
HR1202103_170822APB_FTO_32384
|
1202103000NRG23160820220005838
|
N082201291D24
|
17/08/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
1202103WL0000618
|
00415
|
SBIN0012203
|
4634
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
HR1202103_280123APB_FTO_60114
|
1202103000NRG23270120230012970
|
N012301F7A8AD
|
28/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1202103WL0001349
|
00154
|
PUNB0HGB001
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HR1202104_240123APB_FTO_59453
|
1202104000NRG23230120230012672
|
N012301A85001
|
24/01/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
1202104WL0001331
|
00176
|
IDIB000R609
|
4303
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HR1202104_270323APB_FTO_68509
|
1202104000NRG23270320230016364
|
N032302BAEA91
|
27/03/2023
|
JULFAN
|
JULFAN
|
1202104WL001622
|
00032
|
UTIB0000496
|
1655
|
05/04/2023
|
Account closed
|
186
|
HR1202104_280922FTO_42886
|
1202104000NRG23280920220009459
|
N102200139D07
|
28/09/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1202104WL0000939
|
00176
|
IDIB000S508
|
331
|
31/10/2022
|
Account closed
|
187
|
HR1202101_040422FTO_696
|
1202101000NRG22211220210020757
|
N04220053897F
|
04/04/2022
|
SUMER CHAND
|
SUMER CHAND
|
1202101WL000832
|
00349
|
PSIB0000599
|
4410
|
30/09/2022
|
DBFL
|
188
|
HR1202101_020323APB_FTO_62991
|
1202101000NRG23010320230013907
|
N0323001073E1
|
02/03/2023
|
TASEEN
|
TASEEN
|
1202101WL001451
|
00415
|
SBIN0050235
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HR1202105_040722APB_FTO_18302
|
1202101000NRG23040720220002377
|
N072200642291
|
04/07/2022
|
SAWALA
|
SAWALA
|
1202101WL0000344
|
00154
|
PUNB0HGB001
|
4634
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HR1202102_270323APB_FTO_68418
|
1202102000NRG23020320230014135
|
N032302AFF0A7
|
27/03/2023
|
MEHER SINGH
|
MEHER SINGH
|
1202102WL001503
|
00078
|
CNRB0002055
|
1655
|
05/04/2023
|
Unclaimed/DEAF accounts
|
191
|
HR1202102_270323APB_FTO_68418
|
1202102000NRG23020320230014139
|
N032302AFF0AE
|
27/03/2023
|
SAROJ BALA
|
SAROJ BALA
|
1202102WL001503
|
00354
|
PUNB0135500
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HR1202102_180323APB_FTO_66234
|
1202102000NRG23140320230014627
|
N032301178374
|
18/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1202102WL001541
|
00078
|
CNRB0002055
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HR1202102_180323APB_FTO_66234
|
1202102000NRG23140320230014645
|
N032301178385
|
18/03/2023
|
RAM SINGH
|
RAM SINGH
|
1202102WL001541
|
00354
|
PUNB0482400
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
HR1202102_180323APB_FTO_66234
|
1202102000NRG23140320230014668
|
N032301178383
|
18/03/2023
|
BABU LAL
|
BABU LAL
|
1202102WL001541
|
00354
|
PUNB0482400
|
3641
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
HR1202102_211022FTO_47584
|
1202102000NRG23220820220006460
|
N10220138964B
|
21/10/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1202102WL0000675
|
00354
|
PUNB0482400
|
1324
|
29/10/2022
|
Account closed
|
196
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025647
|
N0422005389A6
|
05/04/2022
|
MITHUN
|
MITHUN
|
1202103WL0001270
|
00415
|
SBIN0012203
|
4410
|
30/09/2022
|
DBFL
|
197
|
HR1202105_220722APB_FTO_24403
|
1202101000NRG23220720220003273
|
N0722022F5522
|
22/07/2022
|
BALESH
|
BALESH
|
1202101WL0000466
|
00415
|
SBIN0050235
|
4634
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
HR1202101_021222APB_FTO_51618
|
1202101000NRG23291120220010606
|
N12220017B83B
|
02/12/2022
|
SAMJIDA
|
SAMJIDA
|
1202101WL0001028
|
00354
|
PUNB0639400
|
4634
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HR1202103_160323APB_FTO_65584
|
1202103000NRG23160320230015650
|
N032300D79103
|
16/03/2023
|
NEELAM
|
NEELAM
|
1202103WL001564
|
00354
|
PUNB0134100
|
4634
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
HR1202103_270622APB_FTO_16592
|
1202103000NRG23270620220002184
|
N062203701782
|
27/06/2022
|
RAJBALA
|
RAJBALA
|
1202103WL0000322
|
00415
|
SBIN0012203
|
1655
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
HR1202104_190822FTO_32966
|
1202104000NRG23180820220006361
|
N08220140F9AC
|
19/08/2022
|
JASVINDER
|
JASVINDER
|
1202104WL0000649
|
00354
|
PUNB0172200
|
2648
|
02/09/2022
|
No Such Account
|
202
|
HR1202104_240123FTO_59452
|
1202104000NRG23230120230012645
|
N012301A84FE4
|
24/01/2023
|
KARAMVEER
|
KARAMVEER
|
1202104WL0001331
|
00176
|
IDIB000R609
|
4634
|
04/02/2023
|
No Such Account
|
203
|
HR1202104_240123FTO_59452
|
1202104000NRG23230120230012667
|
N012301A84FD7
|
24/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1202104WL0001331
|
00176
|
IDIB000R609
|
4303
|
04/02/2023
|
No Such Account
|
204
|
HR1202104_230323APB_FTO_67714
|
1202104000NRG23230320230016217
|
N0323025572FE
|
23/03/2023
|
SALIM
|
SALIM
|
1202104WL001608
|
00032
|
UTIB0000496
|
3972
|
05/04/2023
|
Unclaimed/DEAF accounts
|
205
|
HR1202101_040422FTO_695
|
1202101000NRG22311220210021113
|
N042200538982
|
04/04/2022
|
poonam
|
poonam
|
1202101WL000881
|
00045
|
BARB0JAGADH
|
4410
|
30/09/2022
|
DBFL
|
206
|
HR1202101_040422FTO_695
|
1202101000NRG22311220210021114
|
N042200538981
|
04/04/2022
|
poonam
|
poonam
|
1202101WL000881
|
00045
|
BARB0JAGADH
|
4410
|
30/09/2022
|
DBFL
|
207
|
HR1202105_180323FTO_66163
|
1202101000NRG23140320230014947
|
N03230117C79A
|
18/03/2023
|
FURJANA
|
FURJANA
|
1202101WL001550
|
00415
|
SBIN0007378
|
3108
|
05/04/2023
|
Account closed
|
208
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010875
|
N122200423E0C
|
06/12/2022
|
BRIJPAL
|
BRIJPAL
|
1202102WL0001082
|
00349
|
PSIB0000214
|
4634
|
02/02/2023
|
DBFL
|
209
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010877
|
N122200423E23
|
06/12/2022
|
MEHFUZ
|
MEHFUZ
|
1202102WL0001082
|
00354
|
PUNB0719400
|
4634
|
02/02/2023
|
DBFL
|
210
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010881
|
N122200423E28
|
06/12/2022
|
MAHINDRO
|
MAHINDRO
|
1202102WL0001084
|
00462
|
UCBA0002486
|
4634
|
02/02/2023
|
DBFL
|
211
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010882
|
N122200423E1F
|
06/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1202102WL0001084
|
00354
|
PUNB0209600
|
4634
|
02/02/2023
|
DBFL
|
212
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010886
|
N122200423E06
|
06/12/2022
|
JARNAIL
|
JARNAIL
|
1202102WL0001087
|
00048
|
BKID0006725
|
4634
|
02/02/2023
|
DBFL
|
213
|
HR1202102_061222FTO_52217
|
1202102000NRG23021220220010887
|
N122200423E0E
|
06/12/2022
|
SITA DEVI
|
SITA DEVI
|
1202102WL0001087
|
00354
|
PUNB0031810
|
4634
|
02/02/2023
|
DBFL
|
214
|
HR1202102_061222FTO_52217
|
1202102000NRG23061220220011020
|
N122200423E19
|
06/12/2022
|
JARNAILO DEVI
|
JARNAILO DEVI
|
1202102WL0001105
|
00354
|
PUNB0135500
|
4634
|
02/02/2023
|
DBFL
|
215
|
HR1202102_061222FTO_52217
|
1202102000NRG23061220220011021
|
N122200423E16
|
06/12/2022
|
HISHAM PAL
|
HISHAM PAL
|
1202102WL0001105
|
00354
|
PUNB0135500
|
4634
|
02/02/2023
|
DBFL
|
216
|
HR1202102_081022FTO_45436
|
1202102000NRG23081020220009637
|
N102200C30227
|
08/10/2022
|
ISHWAR singh
|
ISHWAR singh
|
1202102WL0000959
|
00152
|
HDFC0002918
|
2979
|
31/10/2022
|
A/c Blocked or Frozen
|
217
|
HR1202102_081222APB_FTO_52717
|
1202102000NRG23081220220011029
|
N122200FEB409
|
08/12/2022
|
RAJ RANI
|
RAJ RANI
|
1202102WL0001111
|
00354
|
PUNB0135500
|
4634
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
HR1202102_120822APB_FTO_31225
|
1202102000NRG23120820220005490
|
N082200D84A2D
|
12/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
1202102WL0000611
|
00354
|
PUNB0081010
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
HR1202102_120822APB_FTO_31225
|
1202102000NRG23120820220005492
|
N082200D84A42
|
12/08/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
1202102WL0000611
|
00354
|
PUNB0482400
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
HR1202102_120822APB_FTO_31225
|
1202102000NRG23120820220005502
|
N082200D84A3B
|
12/08/2022
|
MAHINDRO DEVI
|
MAHINDRO DEVI
|
1202102WL0000611
|
00354
|
PUNB0482400
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
HR1202102_230323APB_FTO_67593
|
1202102000NRG23230320230016129
|
N0423008899AB
|
23/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1202102WL001603
|
00078
|
CNRB0002055
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HR1202102_270922APB_FTO_42701
|
1202102000NRG23270920220009206
|
N09220180E1D2
|
27/09/2022
|
VINOD
|
VINOD
|
1202102WL0000923
|
00354
|
PUNB0482400
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
HR1202102_270922APB_FTO_42701
|
1202102000NRG23270920220009208
|
N09220180E1D3
|
27/09/2022
|
VINOD
|
VINOD
|
1202102WL0000923
|
00354
|
PUNB0482400
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
HR1202102_270922APB_FTO_42708
|
1202102000NRG23270920220009264
|
N09220180E17F
|
27/09/2022
|
JAI RAM
|
JAI RAM
|
1202102WL0000924
|
00354
|
PUNB0482400
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
HR1202102_270922APB_FTO_42708
|
1202102000NRG23270920220009270
|
N09220180E16A
|
27/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
1202102WL0000924
|
00354
|
PUNB0081010
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
HR1202102_270922APB_FTO_42708
|
1202102000NRG23270920220009284
|
N09220180E18E
|
27/09/2022
|
MAHINDRO
|
MAHINDRO
|
1202102WL0000924
|
00468
|
UBIN0919217
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
HR1202103_120722FTO_20306
|
1202103000NRG22230220220024058
|
N0722015EC844
|
12/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
1202103WL001164
|
00354
|
PUNB0054800
|
315
|
16/07/2022
|
Account closed
|
228
|
HR1202103_040822APB_FTO_28685
|
1202103000NRG23010820220004054
|
N082200490E72
|
04/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1202103WL0000522
|
00154
|
PUNB0HGB001
|
4634
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
HR1202103_051222APB_FTO_51931
|
1202103000NRG23051220220010906
|
N1222004110B1
|
05/12/2022
|
AJMER
|
AJMER
|
1202103WL0001089
|
00354
|
PUNB0249300
|
4634
|
02/02/2023
|
DBFL
|
230
|
HR1202103_051222APB_FTO_51931
|
1202103000NRG23051220220010907
|
N1222004110B2
|
05/12/2022
|
MAHINDERO
|
MAHINDERO
|
1202103WL0001089
|
00354
|
PUNB0249300
|
4634
|
02/02/2023
|
DBFL
|
231
|
HR1202103_051222APB_FTO_51931
|
1202103000NRG23051220220010910
|
N1222004110B5
|
05/12/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
1202103WL0001091
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
232
|
HR1202103_051222APB_FTO_51931
|
1202103000NRG23051220220010911
|
N1222004110B4
|
05/12/2022
|
MEHAL SINGH
|
MEHAL SINGH
|
1202103WL0001091
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
233
|
HR1202103_051222APB_FTO_51931
|
1202103000NRG23051220220010919
|
N1222004110B3
|
05/12/2022
|
PINKY
|
PINKY
|
1202103WL0001095
|
00354
|
PUNB0249300
|
4634
|
02/02/2023
|
DBFL
|
234
|
HR1202103_051222APB_FTO_51931
|
1202103000NRG23051220220010920
|
N1222004110B0
|
05/12/2022
|
biru ram
|
biru ram
|
1202103WL0001095
|
00354
|
PUNB0249300
|
4634
|
02/02/2023
|
DBFL
|
235
|
HR1202103_051222FTO_51993
|
1202103000NRG23051220220010952
|
N1222004110C8
|
05/12/2022
|
kulbir singh
|
kulbir singh
|
1202103WL0001099
|
00354
|
PUNB0249300
|
2648
|
02/02/2023
|
DBFL
|
236
|
HR1202103_051222FTO_51993
|
1202103000NRG23051220220010967
|
N1222004110CA
|
05/12/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
1202103WL0001099
|
00415
|
SBIN0012203
|
2648
|
02/02/2023
|
DBFL
|
237
|
HR1202103_051222FTO_51993
|
1202103000NRG23051220220010969
|
N1222004110C7
|
05/12/2022
|
BANTY
|
BANTY
|
1202103WL0001099
|
00078
|
CNRB0004757
|
2648
|
02/02/2023
|
DBFL
|
238
|
HR1202103_051222FTO_51993
|
1202103000NRG23051220220010970
|
N1222004110C9
|
05/12/2022
|
SONU
|
SONU
|
1202103WL0001099
|
00354
|
PUNB0249300
|
2648
|
02/02/2023
|
DBFL
|
239
|
HR1202100_090922APB_FTO_38516
|
1202100000NRG23090920220008227
|
N09220078D66B
|
09/09/2022
|
ARSAD
|
ARSAD
|
1202100WL0000866
|
00354
|
PUNB0024710
|
4634
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
HR1202100_130722FTO_21157
|
1202100000NRG23130720220002881
|
N07220165A5E6
|
13/07/2022
|
SUNITA
|
SUNITA
|
1202100WL0000399
|
00154
|
PUNB0HGB001
|
4634
|
16/07/2022
|
No Such Account
|
241
|
HR1202100_130722FTO_21157
|
1202100000NRG23130720220002882
|
N07220165A5E4
|
13/07/2022
|
PALA RAM
|
PALA RAM
|
1202100WL0000399
|
00354
|
PUNB0056100
|
4634
|
16/07/2022
|
No Such Account
|
242
|
HR1202100_160123APB_FTO_58212
|
1202100000NRG23160120230012544
|
N0123011BADC0
|
16/01/2023
|
NEELAM
|
NEELAM
|
1202100WL0001316
|
00349
|
PSIB0000229
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
HR1202100_250323APB_FTO_68164
|
1202100000NRG23210320230016030
|
N032302880419
|
25/03/2023
|
Geeta Devi
|
Geeta Devi
|
1202100WL001592
|
00415
|
SBIN0016889
|
3641
|
05/04/2023
|
Unclaimed/DEAF accounts
|
244
|
HR1202101_200522FTO_8546
|
1202101000NRG23190520220000909
|
N0522019920BA
|
20/05/2022
|
BALDEV
|
BALDEV
|
1202101WL0000110
|
00152
|
HDFC0002927
|
3972
|
26/05/2022
|
No Such Account
|
245
|
HR1202105_220722APB_FTO_24392
|
1202101000NRG23220720220003186
|
N0722022F5530
|
22/07/2022
|
SOMI
|
SOMI
|
1202101WL0000464
|
00152
|
HDFC0001326
|
4634
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HR1202103_090622FTO_12614
|
1202103000NRG23090620220001677
|
N062200D3A90D
|
09/06/2022
|
DEEN DYAL
|
DEEN DYAL
|
1202103WL0000256
|
00415
|
SBIN0012203
|
993
|
20/06/2022
|
A/c Blocked or Frozen
|
247
|
HR1202103_070323FTO_63221
|
1202103000NRG23100220230013464
|
N0323003B0FB6
|
07/03/2023
|
PANKAJ
|
PANKAJ
|
1202103WL0001368
|
00154
|
PUNB0HGB001
|
5296
|
24/03/2023
|
Account closed
|
248
|
HR1202103_150622FTO_13659
|
1202103000NRG23150620220001905
|
N0622014CD3BA
|
15/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1202103WL0000274
|
00354
|
PUNB0249300
|
662
|
30/09/2022
|
DBFL
|
249
|
HR1202103_150622APB_FTO_13668
|
1202103000NRG23150620220001907
|
N0622014CD3BE
|
15/06/2022
|
KULDEEP CHAND
|
KULDEEP CHAND
|
1202103WL0000275
|
00354
|
PUNB0249300
|
662
|
30/09/2022
|
DBFL
|
250
|
HR1202103_150622FTO_13661
|
1202103000NRG23150620220001909
|
N0622014CD3B2
|
15/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1202103WL0000277
|
00032
|
UTIB0002489
|
662
|
30/09/2022
|
DBFL
|
251
|
HR1202103_290422APB_FTO_5286
|
1202103000NRG23250420220000239
|
N042201C2D3E6
|
29/04/2022
|
SATISH
|
SATISH
|
1202103WL000044
|
00154
|
PUNB0HGB001
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
HR1202103_280123APB_FTO_60116
|
1202103000NRG23270120230013122
|
N012301F7A85D
|
28/01/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1202103WL0001350
|
00152
|
HDFC0003610
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
HR1202101_040422FTO_698
|
1202101000NRG22120220220023572
|
N04220053897B
|
04/04/2022
|
SANJEEV
|
SANJEEV
|
1202101WL001134
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
254
|
HR1202105_060722FTO_18795
|
1202101000NRG23060720220002489
|
N072200A865A5
|
06/07/2022
|
SHAMSHER
|
SHAMSHER
|
1202101WL0000361
|
00415
|
SBIN0050190
|
4634
|
12/07/2022
|
Account closed
|
255
|
HR1202101_230323FTO_67643
|
1202101000NRG23070320230014280
|
N0323026504E4
|
23/03/2023
|
DEEP CHAND
|
DEEP CHAND
|
1202101WL0001521
|
00354
|
PUNB0326000
|
4634
|
05/04/2023
|
Account closed
|
256
|
HR1202102_180323APB_FTO_66230
|
1202102000NRG23160320230015717
|
N032301178363
|
18/03/2023
|
FAKIR CHAND
|
FAKIR CHAND
|
1202102WL001568
|
00354
|
PUNB0135500
|
2970
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
HR1202103_011222FTO_51519
|
1202103000NRG22270920220026197
|
N122200001867
|
01/12/2022
|
MOHAN LAL
|
MOHAN LAL
|
1202103WL0001349
|
00354
|
PUNB0134200
|
315
|
09/12/2022
|
Account closed
|
258
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025645
|
N0422005389A0
|
05/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1202103WL0001270
|
00354
|
PUNB0054800
|
4410
|
30/09/2022
|
DBFL
|
259
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025646
|
N042200538996
|
05/04/2022
|
SHIKSHA DEVI
|
SHIKSHA DEVI
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
260
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025649
|
N04220053899A
|
05/04/2022
|
SAROOPA
|
SAROOPA
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
261
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025655
|
N04220053899D
|
05/04/2022
|
JAGPAL
|
JAGPAL
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
262
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025656
|
N0422005389A1
|
05/04/2022
|
PARAMJEET
|
PARAMJEET
|
1202103WL0001270
|
00354
|
PUNB0054800
|
4410
|
30/09/2022
|
DBFL
|
263
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025657
|
N042200538994
|
05/04/2022
|
BALBIR
|
BALBIR
|
1202103WL0001270
|
00415
|
SBIN0050733
|
1890
|
30/09/2022
|
DBFL
|
264
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025658
|
N042200538997
|
05/04/2022
|
RAJNEESH
|
RAJNEESH
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
265
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025661
|
N04220053899C
|
05/04/2022
|
RAJINDER
|
RAJINDER
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
266
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025667
|
N04220053899E
|
05/04/2022
|
OM PARKASH
|
OM PARKASH
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
267
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025669
|
N04220053899B
|
05/04/2022
|
KARNAIL
|
KARNAIL
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
268
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025670
|
N042200538995
|
05/04/2022
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
269
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025671
|
N042200538999
|
05/04/2022
|
ARJUN
|
ARJUN
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
270
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025673
|
N04220053899F
|
05/04/2022
|
SURMUKH
|
SURMUKH
|
1202103WL0001270
|
00415
|
SBIN0012203
|
4410
|
30/09/2022
|
DBFL
|
271
|
HR1202103_050422APB_FTO_1128
|
1202103000NRG22310320220025843
|
N0422005389B1
|
05/04/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
1202103WL0001282
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
272
|
HR1202103_050422APB_FTO_1128
|
1202103000NRG22310320220025844
|
N0422005389AD
|
05/04/2022
|
RAVINDER
|
RAVINDER
|
1202103WL0001282
|
00354
|
PUNB0249300
|
4095
|
30/09/2022
|
DBFL
|
273
|
HR1202103_050422APB_FTO_1128
|
1202103000NRG22310320220025852
|
N0422005389B0
|
05/04/2022
|
Pal Chand
|
Pal Chand
|
1202103WL0001282
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
274
|
HR1202103_050422APB_FTO_1128
|
1202103000NRG22310320220025854
|
N0422005389AE
|
05/04/2022
|
BRIJ PAL
|
BRIJ PAL
|
1202103WL0001282
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
275
|
HR1202103_061222FTO_52185
|
1202103000NRG23051220220010977
|
N1222004110F8
|
06/12/2022
|
SUKHBIR
|
SUKHBIR
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
276
|
HR1202103_061222FTO_52185
|
1202103000NRG23051220220010978
|
N1222004110F9
|
06/12/2022
|
Malkit Kaur
|
Malkit Kaur
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
277
|
HR1202103_061222FTO_52185
|
1202103000NRG23051220220010979
|
N1222004110F6
|
06/12/2022
|
Poonam
|
Poonam
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
278
|
HR1202103_061222FTO_52185
|
1202103000NRG23051220220010980
|
N1222004110F7
|
06/12/2022
|
Reena
|
Reena
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
279
|
HR1202103_061222FTO_52185
|
1202103000NRG23051220220010987
|
N1222004110F0
|
06/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
280
|
HR1202103_061222FTO_52185
|
1202103000NRG23051220220010990
|
N1222004110EA
|
06/12/2022
|
SHUNTY
|
SHUNTY
|
1202103WL0001101
|
00354
|
PUNB0054800
|
2648
|
02/02/2023
|
DBFL
|
281
|
HR1202103_061222FTO_52185
|
1202103000NRG23051220220010995
|
N1222004110FA
|
06/12/2022
|
AAKASH
|
AAKASH
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
282
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220010996
|
N1222004110E9
|
06/12/2022
|
PARAMJEET
|
PARAMJEET
|
1202103WL0001102
|
00354
|
PUNB0054800
|
4634
|
02/02/2023
|
DBFL
|
283
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220010997
|
N1222004110FB
|
06/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1202103WL0001102
|
00415
|
SBIN0051445
|
4634
|
02/02/2023
|
DBFL
|
284
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220010999
|
N1222004110EF
|
06/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
285
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011002
|
N1222004110F4
|
06/12/2022
|
RAJESH
|
RAJESH
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
286
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011006
|
N1222004110F1
|
06/12/2022
|
LTA RANI
|
LTA RANI
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
287
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011007
|
N1222004110EC
|
06/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
288
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011008
|
N1222004110EE
|
06/12/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
289
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011009
|
N1222004110ED
|
06/12/2022
|
PHOOLWATI
|
PHOOLWATI
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
290
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011010
|
N1222004110F5
|
06/12/2022
|
Suman
|
Suman
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
291
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011011
|
N1222004110EB
|
06/12/2022
|
NIRMAL
|
NIRMAL
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
292
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011012
|
N1222004110F3
|
06/12/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
293
|
HR1202103_061222FTO_52185
|
1202103000NRG23061220220011013
|
N1222004110F2
|
06/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
294
|
HR1202100_160123FTO_58211
|
1202100000NRG23160120230012533
|
N0123011BADBC
|
16/01/2023
|
PURAN CHAND
|
PURAN CHAND
|
1202100WL0001311
|
00415
|
SBIN0001293
|
4634
|
04/02/2023
|
Account closed
|
295
|
HR1202100_170822APB_FTO_32083
|
1202100000NRG23160820220005873
|
N0822010B65E5
|
17/08/2022
|
ARSAD
|
ARSAD
|
1202100WL0000619
|
00354
|
PUNB0024710
|
4634
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HR1202100_200822APB_FTO_33040
|
1202100000NRG23190820220006406
|
N0822014B7092
|
20/08/2022
|
RIJWAN
|
RIJWAN
|
1202100WL0000659
|
00468
|
UBIN0935042
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
HR1202100_280522APB_FTO_9974
|
1202100000NRG23280520220001210
|
N052202C1528A
|
28/05/2022
|
ARSAD
|
ARSAD
|
1202100WL0000166
|
00354
|
PUNB0024710
|
4634
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
HR1202096_201222APB_FTO_53945
|
1202096000NRG23131220220011288
|
N122201509689
|
20/12/2022
|
ITWARI
|
ITWARI
|
1202096WL0001143
|
00354
|
PUNB0639600
|
3310
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
HR1202102_300123APB_FTO_60307
|
1202102000NRG23250120230012897
|
N0123024A4DDE
|
30/01/2023
|
SAROJ BALA
|
SAROJ BALA
|
1202102WL0001343
|
00354
|
PUNB0135500
|
1827
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
HR1202102_261222APB_FTO_54847
|
1202102000NRG23261220220011723
|
N122201C30045
|
26/12/2022
|
BANTO
|
BANTO
|
1202102WL0001217
|
00354
|
PUNB0482400
|
4634
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025718
|
N0422005389B7
|
05/04/2022
|
AMARJEET
|
AMARJEET
|
1202103WL0001272
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
302
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025719
|
N0422005389B9
|
05/04/2022
|
TILAK RAJ
|
TILAK RAJ
|
1202103WL0001272
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
303
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025721
|
N0422005389B5
|
05/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1202103WL0001272
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
304
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025722
|
N0422005389B6
|
05/04/2022
|
JAI PAL
|
JAI PAL
|
1202103WL0001272
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
305
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025723
|
N0422005389B3
|
05/04/2022
|
ROHTASH
|
ROHTASH
|
1202103WL0001272
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
306
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025735
|
N0422005389BA
|
05/04/2022
|
GURNAM
|
GURNAM
|
1202103WL0001272
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
307
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025736
|
N0422005389BB
|
05/04/2022
|
JAGMAL
|
JAGMAL
|
1202103WL0001272
|
00152
|
HDFC0002113
|
3780
|
30/09/2022
|
DBFL
|
308
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025737
|
N0422005389B8
|
05/04/2022
|
PARVEEN
|
PARVEEN
|
1202103WL0001272
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
309
|
HR1202103_050422APB_FTO_1129
|
1202103000NRG22300320220025738
|
N0422005389B4
|
05/04/2022
|
SATYA DEVI
|
SATYA DEVI
|
1202103WL0001272
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
310
|
HR1202103_050422FTO_1126
|
1202103000NRG22310320220025833
|
N042200538984
|
05/04/2022
|
KARAMBEER
|
KARAMBEER
|
1202103WL0001282
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
311
|
HR1202103_051222FTO_51929
|
1202103000NRG23051220220010908
|
N1222004110D3
|
05/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
1202103WL0001090
|
00354
|
PUNB0054800
|
4634
|
02/02/2023
|
DBFL
|
312
|
HR1202103_051222FTO_51929
|
1202103000NRG23051220220010909
|
N1222004110D9
|
05/12/2022
|
Vikrant
|
Vikrant
|
1202103WL0001090
|
00415
|
SBIN0012203
|
4634
|
02/02/2023
|
DBFL
|
313
|
HR1202103_051222FTO_51929
|
1202103000NRG23051220220010912
|
N1222004110D6
|
05/12/2022
|
Ranjodh Singh
|
Ranjodh Singh
|
1202103WL0001091
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
314
|
HR1202103_051222FTO_51929
|
1202103000NRG23051220220010913
|
N1222004110D8
|
05/12/2022
|
Baljeet Singh
|
Baljeet Singh
|
1202103WL0001091
|
00468
|
UBIN0933660
|
4634
|
02/02/2023
|
DBFL
|
315
|
HR1202103_051222FTO_51929
|
1202103000NRG23051220220010914
|
N1222004110D7
|
05/12/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1202103WL0001092
|
00415
|
SBIN0012203
|
4634
|
02/02/2023
|
DBFL
|
316
|
HR1202103_051222FTO_51929
|
1202103000NRG23051220220010915
|
N1222004110D2
|
05/12/2022
|
Mahinder
|
Mahinder
|
1202103WL0001093
|
00078
|
CNRB0004757
|
4634
|
02/02/2023
|
DBFL
|
317
|
HR1202103_051222FTO_51929
|
1202103000NRG23051220220010917
|
N1222004110D4
|
05/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
1202103WL0001094
|
00354
|
PUNB0054800
|
4634
|
02/02/2023
|
DBFL
|
318
|
HR1202103_051222FTO_51929
|
1202103000NRG23051220220010918
|
N1222004110D5
|
05/12/2022
|
OM PARKASH
|
OM PARKASH
|
1202103WL0001094
|
00354
|
PUNB0054800
|
4634
|
02/02/2023
|
DBFL
|
319
|
HR1202103_060123APB_FTO_56917
|
1202103000NRG23060120230012240
|
N012300585A30
|
06/01/2023
|
PANKAJ
|
PANKAJ
|
1202103WL0001288
|
00154
|
PUNB0HGB001
|
5296
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
HR1202100_200722APB_FTO_23249
|
1202100000NRG23180720220002990
|
N072201EE8201
|
20/07/2022
|
Amna
|
Amna
|
1202100WL0000427
|
00354
|
PUNB0719300
|
4634
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23300320230016463
|
N032303565431
|
31/03/2023
|
Rinki Devi
|
Rinki Devi
|
1202100WL001632
|
00666
|
IDFB0021001
|
4634
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HR1202100_310323APB_FTO_69531
|
1202100000NRG23300320230016495
|
N0323035654A1
|
31/03/2023
|
KAMLESH
|
KAMLESH
|
1202100WL001633
|
00468
|
UBIN0935042
|
4634
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
HR1202096_071222APB_FTO_52448
|
1202096000NRG23021220220010749
|
N12220079DD17
|
07/12/2022
|
ITWARI
|
ITWARI
|
1202096WL0001068
|
00354
|
PUNB0639600
|
5296
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
HR1202096_190722APB_FTO_22541
|
1202096000NRG23180720220002980
|
N072201D554C6
|
19/07/2022
|
YUSUF
|
YUSUF
|
1202096WL0000426
|
00415
|
SBIN0050172
|
2648
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
HR1202105_140822APB_FTO_31611
|
1202101000NRG23140820220005727
|
N082200EC1BA7
|
14/08/2022
|
CHHOTI DEVI
|
CHHOTI DEVI
|
1202101WL0000616
|
00415
|
SBIN0007378
|
2979
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
HR1202105_150323APB_FTO_64635
|
1202101000NRG23150320230015556
|
N03230117C7F4
|
15/03/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
1202101WL001563
|
00415
|
SBIN0050190
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
HR1202105_150323APB_FTO_64635
|
1202101000NRG23150320230015557
|
N03230117C7F5
|
15/03/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
1202101WL001563
|
00415
|
SBIN0050190
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
HR1202105_150323APB_FTO_64635
|
1202101000NRG23150320230015628
|
N03230117C7D7
|
15/03/2023
|
BALESH RANI
|
BALESH RANI
|
1202101WL001563
|
00349
|
PSIB0000599
|
1610
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
HR1202105_230422FTO_4436
|
1202101000NRG23230420220000169
|
N04220149253D
|
23/04/2022
|
RAHUL
|
RAHUL
|
1202101WL000042
|
00415
|
SBIN0050190
|
4634
|
14/05/2022
|
Account closed
|
330
|
HR1202103_170323FTO_65943
|
1202103000NRG23140320230015274
|
N03230121801C
|
17/03/2023
|
BABU RAM
|
BABU RAM
|
1202103WL001557
|
00078
|
CNRB0004757
|
1655
|
05/04/2023
|
No Such Account
|
331
|
HR1202103_150622APB_FTO_13664
|
1202103000NRG23150620220001902
|
N0622014CD3B6
|
15/06/2022
|
JANGSHER
|
JANGSHER
|
1202103WL0000271
|
00354
|
PUNB0249300
|
662
|
30/09/2022
|
DBFL
|
332
|
HR1202103_150622APB_FTO_13666
|
1202103000NRG23150620220001904
|
N0622014CD3B4
|
15/06/2022
|
RISHI PAL
|
RISHI PAL
|
1202103WL0000273
|
00354
|
PUNB0249300
|
662
|
30/09/2022
|
DBFL
|
333
|
HR1202103_170223APB_FTO_61875
|
1202103000NRG23170220230013631
|
N02230097F936
|
17/02/2023
|
LEELA DEVI
|
LEELA DEVI
|
1202103WL001412
|
00415
|
SBIN0012203
|
4634
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
HR1202103_170223APB_FTO_61875
|
1202103000NRG23170220230013641
|
N02230097F93F
|
17/02/2023
|
NEELAM
|
NEELAM
|
1202103WL001418
|
00354
|
PUNB0134100
|
4634
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HR1202103_240822APB_FTO_34196
|
1202103000NRG23240820220006730
|
N0822019106FA
|
24/08/2022
|
MANISH
|
MANISH
|
1202103WL0000761
|
00152
|
HDFC0003610
|
4634
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
HR1202103_240822APB_FTO_34196
|
1202103000NRG23240820220006746
|
N0822019106DA
|
24/08/2022
|
ANWARI BEGAM
|
ANWARI BEGAM
|
1202103WL0000761
|
00154
|
PUNB0HGB001
|
331
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
HR1202103_020123APB_FTO_55699
|
1202103000NRG23281220220011789
|
N01230002CC8C
|
02/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1202103WL0001234
|
00154
|
PUNB0HGB001
|
3972
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
HR1202103_020123APB_FTO_55699
|
1202103000NRG23281220220011798
|
N01230002CF3A
|
02/01/2023
|
AMAR NATH
|
AMAR NATH
|
1202103WL0001234
|
00154
|
PUNB0HGB001
|
3972
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
HR1202104_131022FTO_46356
|
1202104000NRG23131020220010043
|
N102200D0B613
|
13/10/2022
|
Ram Karan
|
Ram Karan
|
1202104WL0000971
|
00176
|
IDIB000R609
|
662
|
31/10/2022
|
No Such Account
|
340
|
HR1202104_131022FTO_46356
|
1202104000NRG23131020220010055
|
N102200D0B612
|
13/10/2022
|
Abal Kumar
|
Abal Kumar
|
1202104WL0000971
|
00176
|
IDIB000R609
|
3310
|
31/10/2022
|
No Such Account
|
341
|
HR1202104_190822APB_FTO_32967
|
1202104000NRG23180820220006308
|
N08220141F002
|
19/08/2022
|
PARAMJEET
|
PARAMJEET
|
1202104WL0000648
|
00354
|
PUNB0172200
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
HR1202104_190822APB_FTO_32967
|
1202104000NRG23180820220006347
|
N08220141EFE2
|
19/08/2022
|
BALJEET
|
BALJEET
|
1202104WL0000649
|
00354
|
PUNB0172200
|
662
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HR1202105_140822FTO_31608
|
1202101000NRG23100820220005331
|
N082200EC3A00
|
14/08/2022
|
SAADIK
|
SAADIK
|
1202101WL0000587
|
00415
|
SBIN0007378
|
4634
|
24/08/2022
|
Account closed
|
344
|
HR1202102_120822FTO_31222
|
1202102000NRG23120820220005449
|
N082200D84A01
|
12/08/2022
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
1202102WL0000610
|
00354
|
PUNB0081010
|
1986
|
24/08/2022
|
No Such Account
|
345
|
HR1202102_120822FTO_31222
|
1202102000NRG23120820220005455
|
N082200D849FE
|
12/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
1202102WL0000610
|
00078
|
CNRB0002055
|
1986
|
24/08/2022
|
Account closed
|
346
|
HR1202102_120822FTO_31222
|
1202102000NRG23120820220005457
|
N082200D849FF
|
12/08/2022
|
ANKUSH
|
ANKUSH
|
1202102WL0000610
|
00078
|
CNRB0002055
|
1986
|
24/08/2022
|
A/c Blocked or Frozen
|
347
|
HR1202102_160722APB_FTO_22065
|
1202102000NRG23160720220002911
|
N072201A9080C
|
16/07/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1202102WL0000408
|
00354
|
PUNB0482400
|
1324
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HR1202102_180323FTO_66236
|
1202102000NRG23270220230013800
|
N0323011783A8
|
18/03/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1202102WL0001442
|
00152
|
HDFC0002918
|
2979
|
05/04/2023
|
A/c Blocked or Frozen
|
349
|
HR1202102_280622APB_FTO_16797
|
1202102000NRG23280620220002229
|
N0622038118C5
|
28/06/2022
|
RANI
|
RANI
|
1202102WL0000325
|
00354
|
PUNB0135500
|
1324
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
HR1202102_281222APB_FTO_55157
|
1202102000NRG23281220220011754
|
|
28/12/2022
|
SUMAN
|
SUMAN
|
1202102WL0001230
|
00354
|
PUNB0719400
|
5296
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
HR1202102_281222APB_FTO_55157
|
1202102000NRG23281220220011758
|
|
28/12/2022
|
AMAN
|
AMAN
|
1202102WL0001232
|
00354
|
PUNB0719400
|
4634
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
HR1202102_281222APB_FTO_55157
|
1202102000NRG23281220220011914
|
|
28/12/2022
|
RAM SINGH
|
RAM SINGH
|
1202102WL0001246
|
00354
|
PUNB0081010
|
4634
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
HR1202102_281222APB_FTO_55157
|
1202102000NRG23281220220011916
|
|
28/12/2022
|
RAM SINGH
|
RAM SINGH
|
1202102WL0001246
|
00354
|
PUNB0482400
|
4634
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
HR1202103_150622FTO_13656
|
1202103000NRG23090620220001586
|
N0622014CD3D4
|
15/06/2022
|
DEEPAK
|
DEEPAK
|
1202103WL0000255
|
00152
|
HDFC0003610
|
4634
|
30/09/2022
|
DBFL
|
355
|
HR1202103_150622FTO_13656
|
1202103000NRG23090620220001587
|
N0622014CD3D8
|
15/06/2022
|
MEMO DEVI
|
MEMO DEVI
|
1202103WL0000255
|
00415
|
SBIN0012203
|
4634
|
30/09/2022
|
DBFL
|
356
|
HR1202103_150622FTO_13656
|
1202103000NRG23090620220001594
|
N0622014CD3D7
|
15/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
357
|
HR1202103_150622FTO_13656
|
1202103000NRG23090620220001596
|
N0622014CD3D5
|
15/06/2022
|
SHUNTY
|
SHUNTY
|
1202103WL0000255
|
00354
|
PUNB0054800
|
4634
|
30/09/2022
|
DBFL
|
358
|
HR1202103_150622FTO_13656
|
1202103000NRG23090620220001597
|
N0622014CD3D6
|
15/06/2022
|
SATPAL
|
SATPAL
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
359
|
HR1202103_150622FTO_13656
|
1202103000NRG23090620220001601
|
N0622014CD3D3
|
15/06/2022
|
BABU RAM
|
BABU RAM
|
1202103WL0000255
|
00089
|
CBIN0283928
|
4634
|
30/09/2022
|
DBFL
|
360
|
HR1202100_150323APB_FTO_64632
|
1202100000NRG23140320230015501
|
N0323009DDD07
|
15/03/2023
|
HEMRAJ
|
HEMRAJ
|
1202100WL001562
|
00354
|
PUNB0719300
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
HR1202100_150323APB_FTO_64632
|
1202100000NRG23140320230015503
|
N0323009DDD09
|
15/03/2023
|
Amna
|
Amna
|
1202100WL001562
|
00354
|
PUNB0719300
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
HR1202100_150323APB_FTO_64632
|
1202100000NRG23140320230015517
|
N0323009DDCF4
|
15/03/2023
|
SHAMSHER
|
SHAMSHER
|
1202100WL001562
|
00354
|
PUNB0024710
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
HR1202100_250722FTO_25197
|
1202100000NRG23250720220003337
|
N07220258FE7E
|
25/07/2022
|
ALI HASAN
|
ALI HASAN
|
1202100WL0000469
|
00468
|
UBIN0935042
|
3641
|
01/08/2022
|
No Such Account
|
364
|
HR1202100_270422APB_FTO_4944
|
1202100000NRG23270420220000369
|
N0422019DF87F
|
27/04/2022
|
TOYYAB
|
TOYYAB
|
1202100WL000056
|
00354
|
PUNB0056100
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
HR1202096_100822APB_FTO_30681
|
1202096000NRG23100820220005314
|
N082200B8B865
|
10/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
1202096WL0000585
|
00349
|
PSIB0000229
|
4634
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
HR1202096_120822APB_FTO_30905
|
1202096000NRG23100820220005389
|
N082200E62B71
|
12/08/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
1202096WL0000600
|
00354
|
PUNB0141900
|
331
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
HR1202096_140722APB_FTO_21295
|
1202096000NRG23140720220002891
|
N0722016CF4C6
|
14/07/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1202096WL0000402
|
00354
|
PUNB0141900
|
1324
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025650
|
N0422005389A8
|
05/04/2022
|
PREET PAL
|
PREET PAL
|
1202103WL0001270
|
00089
|
CBIN0283928
|
4410
|
30/09/2022
|
DBFL
|
369
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025653
|
N0422005389AB
|
05/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
370
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025654
|
N0422005389A5
|
05/04/2022
|
BABY DEVI
|
BABY DEVI
|
1202103WL0001270
|
00354
|
PUNB0054800
|
4410
|
30/09/2022
|
DBFL
|
371
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025662
|
N0422005389AA
|
05/04/2022
|
SIMA DEVI
|
SIMA DEVI
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
372
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025665
|
N0422005389A4
|
05/04/2022
|
ANJALI
|
ANJALI
|
1202103WL0001270
|
00089
|
CBIN0283928
|
4410
|
30/09/2022
|
DBFL
|
373
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025666
|
N0422005389A3
|
05/04/2022
|
CHARNA DEVI
|
CHARNA DEVI
|
1202103WL0001270
|
00089
|
CBIN0281155
|
4410
|
30/09/2022
|
DBFL
|
374
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025672
|
N0422005389A7
|
05/04/2022
|
RAJNI
|
RAJNI
|
1202103WL0001270
|
00415
|
SBIN0050733
|
4410
|
30/09/2022
|
DBFL
|
375
|
HR1202103_050422FTO_1121
|
1202103000NRG22300320220025675
|
N0422005389A9
|
05/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1202103WL0001270
|
00089
|
CBIN0283928
|
4410
|
30/09/2022
|
DBFL
|
376
|
HR1202100_230822APB_FTO_33843
|
1202100000NRG23220820220006508
|
N0822018334E6
|
23/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1202100WL0000689
|
00354
|
PUNB0719300
|
331
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
HR1202100_241222APB_FTO_54745
|
1202100000NRG23241220220011525
|
N122201B1E81E
|
24/12/2022
|
ARSAD
|
ARSAD
|
1202100WL0001213
|
00354
|
PUNB0024710
|
4634
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
HR1202100_241222APB_FTO_54745
|
1202100000NRG23241220220011534
|
N122201B1E815
|
24/12/2022
|
Amna
|
Amna
|
1202100WL0001213
|
00354
|
PUNB0719300
|
4634
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
HR1202100_250722APB_FTO_25198
|
1202100000NRG23250720220003353
|
N07220258FBBB
|
25/07/2022
|
AAKIL
|
AAKIL
|
1202100WL0000469
|
00468
|
UBIN0935042
|
3972
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
HR1202100_190123FTO_58931
|
1202100000NRG23270920220009310
|
N012301561BA4
|
19/01/2023
|
JATIN KUMAR
|
JATIN KUMAR
|
1202100WL0000925
|
00415
|
SBIN0050415
|
4634
|
04/02/2023
|
No Such Account
|
381
|
HR1202100_190123FTO_58911
|
1202100000NRG23270920220009314
|
N012301521CFB
|
19/01/2023
|
ALI HASAN
|
ALI HASAN
|
1202100WL0000927
|
00468
|
UBIN0906191
|
3641
|
04/02/2023
|
No Such Account
|
382
|
HR1202100_290722APB_FTO_26851
|
1202100000NRG23290720220003860
|
N072202B4D86A
|
29/07/2022
|
ARSAD
|
ARSAD
|
1202100WL0000510
|
00354
|
PUNB0024710
|
4634
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
HR1202096_010822FTO_27155
|
1202096000NRG23010820220003999
|
N072202CD4718
|
01/08/2022
|
JASVINDER KUMAR
|
JASVINDER KUMAR
|
1202096WL0000517
|
00354
|
PUNB0141900
|
4634
|
11/08/2022
|
No Such Account
|
384
|
HR1202096_140323FTO_64036
|
1202096000NRG23140320230014783
|
N0323009484CF
|
14/03/2023
|
PURAN SINGH
|
PURAN SINGH
|
1202096WL001543
|
00354
|
PUNB0797700
|
3310
|
05/04/2023
|
No Such Account
|
385
|
HR1202096_300323APB_FTO_69384
|
1202096000NRG23300320230016671
|
N032303487955
|
30/03/2023
|
SHERO DEVI
|
SHERO DEVI
|
1202096WL001634
|
00154
|
PUNB0HGB001
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
HR1202096_220722APB_FTO_24066
|
1202096000NRG23190720220003004
|
N07220220D93F
|
22/07/2022
|
BALA DEVI
|
BALA DEVI
|
1202096WL0000430
|
00415
|
SBIN0050415
|
5296
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
HR1202096_220722APB_FTO_24066
|
1202096000NRG23190720220003006
|
N07220220D940
|
22/07/2022
|
BALA DEVI
|
BALA DEVI
|
1202096WL0000430
|
00415
|
SBIN0050415
|
331
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
HR1202096_201222APB_FTO_53945
|
1202096000NRG23191220220011384
|
N12220150968A
|
20/12/2022
|
BAL DEV
|
BAL DEV
|
1202096WL0001161
|
00415
|
SBIN0050092
|
4965
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
HR1202096_220422FTO_4253
|
1202096000NRG23220420220000136
|
N0422014534B7
|
22/04/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
1202096WL000038
|
00354
|
PUNB0141900
|
4634
|
14/05/2022
|
No Such Account
|
390
|
HR1202100_201222FTO_54091
|
1202100000NRG23040820220004525
|
N1222014A2F5F
|
20/12/2022
|
PALA RAM
|
PALA RAM
|
1202100WL0000546
|
00354
|
PUNB0056100
|
4634
|
28/12/2022
|
No Such Account
|
391
|
HR1202102_050123APB_FTO_56428
|
1202102000NRG23050120230012205
|
N012300398C29
|
05/01/2023
|
LIYAKAT ALI
|
LIYAKAT ALI
|
1202102WL0001277
|
00691
|
IPOS0000001
|
4965
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
HR1202102_050123APB_FTO_56428
|
1202102000NRG23050120230012214
|
N012300398C49
|
05/01/2023
|
BALDEV
|
BALDEV
|
1202102WL0001277
|
00354
|
PUNB0482400
|
4965
|
04/02/2023
|
Unclaimed/DEAF accounts
|
393
|
HR1202102_061222FTO_52277
|
1202102000NRG23061220220011023
|
N122200423D99
|
06/12/2022
|
KALLU KHAN
|
KALLU KHAN
|
1202102WL0001107
|
00349
|
PSIB0000214
|
4634
|
02/02/2023
|
DBFL
|
394
|
HR1202102_061222FTO_52277
|
1202102000NRG23061220220011024
|
N122200423D9B
|
06/12/2022
|
PREET PAL
|
PREET PAL
|
1202102WL0001107
|
00354
|
PUNB0719400
|
4634
|
02/02/2023
|
DBFL
|
395
|
HR1202102_061222FTO_52277
|
1202102000NRG23061220220011025
|
N122200423D9A
|
06/12/2022
|
GURNAMO
|
GURNAMO
|
1202102WL0001108
|
00354
|
PUNB0081010
|
4634
|
02/02/2023
|
DBFL
|
396
|
HR1202102_120822FTO_31224
|
1202102000NRG23120820220005495
|
N082200D849ED
|
12/08/2022
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
1202102WL0000611
|
00354
|
PUNB0081010
|
1986
|
24/08/2022
|
No Such Account
|
397
|
HR1202102_120822FTO_31224
|
1202102000NRG23120820220005501
|
N082200D849EA
|
12/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
1202102WL0000611
|
00078
|
CNRB0002055
|
1986
|
24/08/2022
|
Account closed
|
398
|
HR1202102_120822FTO_31224
|
1202102000NRG23120820220005503
|
N082200D849EB
|
12/08/2022
|
ANKUSH
|
ANKUSH
|
1202102WL0000611
|
00078
|
CNRB0002055
|
1986
|
24/08/2022
|
A/c Blocked or Frozen
|
399
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010993
|
N122200423D87
|
06/12/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1202103WL0001101
|
00089
|
CBIN0283928
|
2648
|
02/02/2023
|
DBFL
|
400
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23051220220010994
|
N122200423D93
|
06/12/2022
|
SANJO RANI
|
SANJO RANI
|
1202103WL0001101
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
401
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23061220220010998
|
N122200423D8D
|
06/12/2022
|
DHARAMBIR
|
DHARAMBIR
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
402
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23061220220011000
|
N122200423D94
|
06/12/2022
|
MAHINDRO
|
MAHINDRO
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
403
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23061220220011001
|
N122200423D90
|
06/12/2022
|
JAI SINGH
|
JAI SINGH
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
404
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23061220220011003
|
N122200423D8F
|
06/12/2022
|
VIJAY
|
VIJAY
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
405
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23061220220011004
|
N122200423D8E
|
06/12/2022
|
PIRTHI
|
PIRTHI
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
406
|
HR1202103_061222APB_FTO_52187
|
1202103000NRG23061220220011005
|
N122200423D92
|
06/12/2022
|
URMILA
|
URMILA
|
1202103WL0001102
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
407
|
HR1202100_120323APB_FTO_63690
|
1202100000NRG23090320230014449
|
N03230065AF85
|
12/03/2023
|
CHAMNI DEVI
|
CHAMNI DEVI
|
1202100WL001531
|
00354
|
PUNB0024710
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HR1202100_120323APB_FTO_63690
|
1202100000NRG23090320230014456
|
N03230065AFBB
|
12/03/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1202100WL001531
|
00354
|
PUNB0024710
|
4303
|
24/03/2023
|
A/c Blocked or Frozen
|
409
|
HR1202100_261222APB_FTO_54798
|
1202100000NRG23261220220011619
|
N122201BF9C10
|
26/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1202100WL0001214
|
00354
|
PUNB0325900
|
3972
|
30/12/2022
|
Unclaimed/DEAF accounts
|
410
|
HR1202100_261222APB_FTO_54798
|
1202100000NRG23261220220011639
|
N122201BF9C40
|
26/12/2022
|
Geeta Devi
|
Geeta Devi
|
1202100WL0001214
|
00415
|
SBIN0000654
|
3641
|
30/12/2022
|
Unclaimed/DEAF accounts
|
411
|
HR1202096_190522FTO_8140
|
1202096000NRG23190520220000949
|
N0522013508BB
|
19/05/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
1202096WL0000111
|
00354
|
PUNB0141900
|
5296
|
27/05/2022
|
No Such Account
|
412
|
HR1202096_190522FTO_8140
|
1202096000NRG23190520220000950
|
N0522013508BC
|
19/05/2022
|
SUCHA SINGH
|
SUCHA SINGH
|
1202096WL0000111
|
00354
|
PUNB0141900
|
331
|
27/05/2022
|
No Such Account
|
413
|
HR1202096_280622APB_FTO_16774
|
1202096000NRG23220620220002060
|
N0622038026ED
|
28/06/2022
|
BALA DEVI
|
BALA DEVI
|
1202096WL0000301
|
00415
|
SBIN0050415
|
4634
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
HR1202100_120522APB_FTO_7145
|
1202100000NRG23060520220000680
|
N052200F63555
|
12/05/2022
|
ARSAD
|
ARSAD
|
1202100WL000086
|
00354
|
PUNB0024710
|
4634
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
HR1202102_300123APB_FTO_60293
|
1202102000NRG23250120230012775
|
N0123024A4DB3
|
30/01/2023
|
LIYAKAT ALI
|
LIYAKAT ALI
|
1202102WL0001341
|
00691
|
IPOS0000001
|
4634
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
HR1202102_300123APB_FTO_60300
|
1202102000NRG23250120230012811
|
N0123024A4E0D
|
30/01/2023
|
RAM SINGH
|
RAM SINGH
|
1202102WL0001342
|
00354
|
PUNB0482400
|
2849
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
HR1202102_300123APB_FTO_60300
|
1202102000NRG23250120230012836
|
N0123024A4E0B
|
30/01/2023
|
BABU LAL
|
BABU LAL
|
1202102WL0001342
|
00354
|
PUNB0482400
|
3052
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001585
|
N0622014CD3CC
|
15/06/2022
|
DILSHAD
|
DILSHAD
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
419
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001589
|
N0622014CD3C8
|
15/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1202103WL0000255
|
00089
|
CBIN0283928
|
4634
|
30/09/2022
|
DBFL
|
420
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001590
|
N0622014CD3CD
|
15/06/2022
|
DILBHAG
|
DILBHAG
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
421
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001591
|
N0622014CD3C9
|
15/06/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1202103WL0000255
|
00152
|
HDFC0003610
|
4634
|
30/09/2022
|
DBFL
|
422
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001592
|
N0622014CD3CA
|
15/06/2022
|
BABLI DEVI
|
BABLI DEVI
|
1202103WL0000255
|
00415
|
SBIN0050235
|
4634
|
30/09/2022
|
DBFL
|
423
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001593
|
N0622014CD3CE
|
15/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
424
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001595
|
N0622014CD3D0
|
15/06/2022
|
JASMER
|
JASMER
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
425
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001598
|
N0622014CD3D1
|
15/06/2022
|
RAM SARAN
|
RAM SARAN
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
426
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001599
|
N0622014CD3CB
|
15/06/2022
|
DEV RAJ
|
DEV RAJ
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
427
|
HR1202103_150622APB_FTO_13657
|
1202103000NRG23090620220001600
|
N0622014CD3CF
|
15/06/2022
|
LABH SINGH
|
LABH SINGH
|
1202103WL0000255
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
428
|
HR1202100_210822APB_FTO_33087
|
1202100000NRG23210820220006455
|
N082201558F22
|
21/08/2022
|
NEELAM
|
NEELAM
|
1202100WL0000671
|
00349
|
PSIB0000229
|
662
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
HR1202103_050422APB_FTO_1122
|
1202103000NRG22300320220025674
|
N042200538998
|
05/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1202103WL0001270
|
00415
|
SBIN0050733
|
1890
|
30/09/2022
|
DBFL
|
430
|
HR1202103_080822APB_FTO_29594
|
1202103000NRG23050820220004545
|
N08220099A6DB
|
08/08/2022
|
MANISH
|
MANISH
|
1202103WL0000548
|
00152
|
HDFC0003610
|
4634
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
HR1202103_080822APB_FTO_29594
|
1202103000NRG23050820220004562
|
N08220099A6E6
|
08/08/2022
|
ANWARI BEGAM
|
ANWARI BEGAM
|
1202103WL0000548
|
00154
|
PUNB0HGB001
|
2648
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
HR1202103_080822APB_FTO_29594
|
1202103000NRG23050820220004644
|
N08220099A727
|
08/08/2022
|
SINDER DEVI
|
SINDER DEVI
|
1202103WL0000548
|
00354
|
PUNB0249300
|
2317
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
HR1202100_150422APB_FTO_3219
|
1202100000NRG23130420220000004
|
N042200B73050
|
15/04/2022
|
MAMUDIN
|
MAMUDIN
|
1202100WL00004
|
00354
|
PUNB0719300
|
1655
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
HR1202100_201222APB_FTO_54090
|
1202100000NRG23201220220011452
|
N1222014A2F68
|
20/12/2022
|
NEELAM
|
NEELAM
|
1202100WL0001190
|
00349
|
PSIB0000229
|
4634
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
HR1202100_310323FTO_69530
|
1202100000NRG23300320230016552
|
N03230356539C
|
31/03/2023
|
Sahina
|
Sahina
|
1202100WL001633
|
00468
|
UBIN0935042
|
4634
|
15/05/2023
|
No Such Account
|
436
|
HR1202096_021222APB_FTO_51605
|
1202096000NRG23021220220010724
|
N12220006F112
|
02/12/2022
|
BAL DEV
|
BAL DEV
|
1202096WL0001054
|
00415
|
SBIN0050092
|
5296
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
HR1202104_310323APB_FTO_69841
|
1202104000NRG23310320230017266
|
N0423000FA436
|
31/03/2023
|
SUKHVINDER
|
SUKHVINDER
|
1202104WL001660
|
00354
|
PUNB0172200
|
993
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
HR1202104_310323APB_FTO_69841
|
1202104000NRG23310320230017292
|
N0423000FA46D
|
31/03/2023
|
MULA RAM
|
MULA RAM
|
1202104WL001660
|
00354
|
PUNB0172200
|
662
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
HR1202104_310323APB_FTO_69841
|
1202104000NRG23310320230017293
|
N0423000FA46E
|
31/03/2023
|
MULA RAM
|
MULA RAM
|
1202104WL001660
|
00354
|
PUNB0172200
|
1655
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
HR1202104_310323APB_FTO_69841
|
1202104000NRG23310320230017318
|
N0423000FA458
|
31/03/2023
|
NASEEB SINGH
|
NASEEB SINGH
|
1202104WL001660
|
00354
|
PUNB0172200
|
662
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
HR1202104_310323APB_FTO_69841
|
1202104000NRG23310320230017319
|
N0423000FA459
|
31/03/2023
|
NASEEB SINGH
|
NASEEB SINGH
|
1202104WL001660
|
00354
|
PUNB0172200
|
1324
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
HR1202100_261222FTO_54797
|
1202100000NRG23261220220011677
|
N122201BF9BC7
|
26/12/2022
|
MAHINDRO DEVI
|
MAHINDRO DEVI
|
1202100WL0001214
|
00354
|
PUNB0325900
|
3972
|
30/12/2022
|
No Such Account
|
443
|
HR1202096_021222APB_FTO_51592
|
1202096000NRG23011220220010701
|
N12220006D588
|
02/12/2022
|
BALA DEVI
|
BALA DEVI
|
1202096WL0001044
|
00415
|
SBIN0050415
|
4634
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
HR1202100_130722APB_FTO_21161
|
1202100000NRG23080720220002641
|
N072201664B4D
|
13/07/2022
|
ARSAD
|
ARSAD
|
1202100WL0000371
|
00354
|
PUNB0024710
|
4634
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
HR1202096_220722APB_FTO_24071
|
1202096000NRG23180720220002965
|
N0722022164F7
|
22/07/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
1202096WL0000423
|
00354
|
PUNB0141900
|
2648
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|