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
|
HR1215007_300922APB_FTO_43767
|
1215007000NRG23300920220137481
|
N1022000F8076
|
30/09/2022
|
Jagdish
|
Jagdish
|
1215007WL0002379
|
00354
|
PUNB0329400
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1215007_010422FTO_500
|
1215007000NRG22010420220289321
|
N042200322505
|
01/04/2022
|
BALBIR
|
BALBIR
|
1215007WL0004478
|
00354
|
PUNB0249400
|
3150
|
30/09/2022
|
DBFL
|
3
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289695
|
N0422003223A1
|
01/04/2022
|
malo
|
malo
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
4
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289701
|
N042200322394
|
01/04/2022
|
Sudesh
|
Sudesh
|
1215007WL0004495
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
5
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287921
|
N042200322520
|
01/04/2022
|
Geeta
|
Geeta
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
6
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287956
|
N04220032240D
|
01/04/2022
|
Usha Devi
|
Usha Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
7
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287958
|
N04220032240C
|
01/04/2022
|
Dholi
|
Dholi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
8
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287965
|
N042200322430
|
01/04/2022
|
Kalasho
|
Kalasho
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
9
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287967
|
N042200322519
|
01/04/2022
|
Anguri Devi
|
Anguri Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
10
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287972
|
N04220032242D
|
01/04/2022
|
Rajrani
|
Rajrani
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
11
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287978
|
N04220032242F
|
01/04/2022
|
Sunil
|
Sunil
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
12
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287993
|
N042200322510
|
01/04/2022
|
Birmati
|
Birmati
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
13
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287995
|
N042200322418
|
01/04/2022
|
Darshna Devi
|
Darshna Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
14
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287997
|
N04220032241B
|
01/04/2022
|
Bali
|
Bali
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
15
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288911
|
N042200322382
|
01/04/2022
|
RAJO DEVI
|
RAJO DEVI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
16
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288938
|
N04220032237C
|
01/04/2022
|
Bala Devi
|
Bala Devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
17
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288945
|
N04220032239A
|
01/04/2022
|
Usha
|
Usha
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
18
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288947
|
N042200322389
|
01/04/2022
|
Salochna
|
Salochna
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
19
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289009
|
N042200322391
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
20
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289010
|
N042200322393
|
01/04/2022
|
Balvindr
|
Balvindr
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
21
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289012
|
N042200322379
|
01/04/2022
|
GYANPATI
|
GYANPATI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
22
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289031
|
N04220032239C
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
23
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289033
|
N042200322366
|
01/04/2022
|
Ramphal
|
Ramphal
|
1215007WL0004466
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
24
|
HR1215007_030223APB_FTO_61057
|
1215007000NRG23010220230194852
|
N02230012D024
|
03/02/2023
|
Nilam
|
Nilam
|
1215007WL0003612
|
00032
|
UTIB0002276
|
2979
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
HR1215007_200622FTO_14740
|
1215007000NRG23200620220043039
|
N062202B88C34
|
20/06/2022
|
Bakila
|
Bakila
|
1215007WL0000636
|
00415
|
SBIN0050493
|
662
|
29/06/2022
|
No Such Account
|
26
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149088
|
N10220157276F
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
27
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149132
|
N10220157276D
|
21/10/2022
|
Rani
|
Rani
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
28
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149134
|
N1022015727CA
|
21/10/2022
|
JARMA
|
JARMA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
29
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149172
|
N1022015727AD
|
21/10/2022
|
Pooja
|
Pooja
|
1215007WL0002606
|
00415
|
SBIN0050493
|
331
|
13/12/2022
|
DBFL
|
30
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149174
|
N102201572787
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
31
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290270
|
N042200322533
|
02/04/2022
|
KAMLESH
|
KAMLESH
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
32
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290277
|
N04220032252B
|
02/04/2022
|
Bimla
|
Bimla
|
1215007WL0004507
|
00354
|
PUNB0678100
|
564
|
30/09/2022
|
DBFL
|
33
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290290
|
N042200322537
|
02/04/2022
|
Bala
|
Bala
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
34
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290329
|
N042200322527
|
02/04/2022
|
Dhanpati
|
Dhanpati
|
1215007WL0004507
|
00354
|
PUNB0163100
|
1410
|
30/09/2022
|
DBFL
|
35
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290941
|
N0422006740E9
|
06/04/2022
|
RANBIR
|
RANBIR
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
36
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290962
|
N0422006740EF
|
06/04/2022
|
Ganga Dei
|
Ganga Dei
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
37
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290969
|
N0422006740E6
|
06/04/2022
|
Pooja
|
Pooja
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
38
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290974
|
N0422006740EB
|
06/04/2022
|
Sudesh
|
Sudesh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
39
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291643
|
N0422006740DC
|
06/04/2022
|
CHANDERPATI
|
CHANDERPATI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
40
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291655
|
N042200674100
|
06/04/2022
|
LATA
|
LATA
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
41
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292364
|
N04220067409D
|
06/04/2022
|
Bobli
|
Bobli
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
42
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292385
|
N0422006740CD
|
06/04/2022
|
Priyanka
|
Priyanka
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
43
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292404
|
N0422006740BD
|
06/04/2022
|
Birma
|
Birma
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
44
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292412
|
N0422006740FB
|
06/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0004565
|
00415
|
SBIN0051381
|
2205
|
30/09/2022
|
DBFL
|
45
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292416
|
N0422006740C7
|
06/04/2022
|
Mina
|
Mina
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
46
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292420
|
N0422006740BA
|
06/04/2022
|
Geeta
|
Geeta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
47
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292437
|
N0422006740FC
|
06/04/2022
|
Prem
|
Prem
|
1215007WL0004565
|
00468
|
UBIN0830330
|
2205
|
30/09/2022
|
DBFL
|
48
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292440
|
N042200674089
|
06/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
49
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292445
|
N0422006740B1
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
50
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292454
|
N0422006740CA
|
06/04/2022
|
Rampyari
|
Rampyari
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
51
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292464
|
N0422006740A4
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
52
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292469
|
N0422006740C2
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
53
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292473
|
N042200674084
|
06/04/2022
|
Chander Singh
|
Chander Singh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
54
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292494
|
N0422006740D6
|
06/04/2022
|
Anjana
|
Anjana
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
55
|
HR1215007_010223APB_FTO_60828
|
1215007000NRG23010220230194972
|
N02230012D537
|
01/02/2023
|
Rani Devi
|
Rani Devi
|
1215007WL0003614
|
00354
|
PUNB0163100
|
1655
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1215007_200622APB_FTO_14741
|
1215007000NRG23200620220042973
|
N062202B88C2C
|
20/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1215007WL0000636
|
00108
|
UTIB0HCCB01
|
1986
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149064
|
N1022015717AE
|
20/10/2022
|
Umedsingh
|
Umedsingh
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
58
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149082
|
N10220157273B
|
21/10/2022
|
Bimla
|
Bimla
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
59
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149084
|
N102201572761
|
21/10/2022
|
Neelam
|
Neelam
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
60
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22010420220289323
|
N042200322434
|
01/04/2022
|
RAM PARSAD
|
RAM PARSAD
|
1215007WL0004478
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
61
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289706
|
N042200322370
|
01/04/2022
|
harichand
|
harichand
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
62
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289707
|
N04220032239E
|
01/04/2022
|
NAND KORI
|
NAND KORI
|
1215007WL0004495
|
00415
|
SBIN0011867
|
4410
|
30/09/2022
|
DBFL
|
63
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289710
|
N042200322368
|
01/04/2022
|
KALI
|
KALI
|
1215007WL0004495
|
00415
|
SBIN0011867
|
3780
|
30/09/2022
|
DBFL
|
64
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287922
|
N04220032251F
|
01/04/2022
|
Guddi
|
Guddi
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
65
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287924
|
N04220032251D
|
01/04/2022
|
PRITI
|
PRITI
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
66
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287948
|
N04220032250A
|
01/04/2022
|
Melo Devi
|
Melo Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
67
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287952
|
N042200322512
|
01/04/2022
|
Salochna
|
Salochna
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
68
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287954
|
N04220032242A
|
01/04/2022
|
Patasho Devi
|
Patasho Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
69
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287961
|
N042200322416
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
70
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287963
|
N042200322415
|
01/04/2022
|
BHANPATI
|
BHANPATI
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
71
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287974
|
N042200322413
|
01/04/2022
|
Manjeet
|
Manjeet
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
72
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287980
|
N042200322517
|
01/04/2022
|
RAFIK
|
RAFIK
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
73
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287999
|
N042200322420
|
01/04/2022
|
Mena
|
Mena
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
74
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288007
|
N042200322422
|
01/04/2022
|
Shakuntala
|
Shakuntala
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
75
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288949
|
N042200322388
|
01/04/2022
|
Dharambir
|
Dharambir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
76
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288955
|
N042200322380
|
01/04/2022
|
Kusum
|
Kusum
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
77
|
HR1215007_160123APB_FTO_58186
|
1215007000NRG23160120230184385
|
N0123011DA024
|
16/01/2023
|
Roshani
|
Roshani
|
1215007WL0003442
|
00468
|
UBIN0562882
|
2979
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149081
|
N1022015727CC
|
21/10/2022
|
Naresh
|
Naresh
|
1215007WL0002605
|
00354
|
PUNB0163100
|
2317
|
13/12/2022
|
DBFL
|
79
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149114
|
N102201572768
|
21/10/2022
|
Manonit
|
Manonit
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
80
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149145
|
N10220157276C
|
21/10/2022
|
RAJU
|
RAJU
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
81
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149159
|
N10220157277B
|
21/10/2022
|
Rajbala
|
Rajbala
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
82
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149176
|
N10220157277E
|
21/10/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
83
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149186
|
N102201572790
|
21/10/2022
|
Dayabanti
|
Dayabanti
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
84
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149197
|
N1022015727BB
|
21/10/2022
|
Santosh
|
Santosh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
85
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149199
|
N1022015727A5
|
21/10/2022
|
Anguri Devi
|
Anguri Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
86
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149211
|
N102201572783
|
21/10/2022
|
Roshani Devi
|
Roshani Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
87
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149234
|
N1022015727B0
|
21/10/2022
|
Anguri
|
Anguri
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1655
|
13/12/2022
|
DBFL
|
88
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149248
|
N102201572796
|
21/10/2022
|
Rajbir
|
Rajbir
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
89
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149289
|
N1022015727BD
|
21/10/2022
|
Suman
|
Suman
|
1215007WL0002606
|
00415
|
SBIN0051048
|
3310
|
13/12/2022
|
DBFL
|
90
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149096
|
N10220157271C
|
21/10/2022
|
Kuldeep
|
Kuldeep
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
91
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290264
|
N042200322532
|
02/04/2022
|
Sona
|
Sona
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
92
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290285
|
N04220032252A
|
02/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
93
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290292
|
N042200322529
|
02/04/2022
|
Jagdish
|
Jagdish
|
1215007WL0004507
|
00354
|
PUNB0678100
|
564
|
30/09/2022
|
DBFL
|
94
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290301
|
N042200322539
|
02/04/2022
|
Roshni
|
Roshni
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
95
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290302
|
N042200322541
|
02/04/2022
|
BALA
|
BALA
|
1215007WL0004507
|
00354
|
PUNB0678100
|
846
|
30/09/2022
|
DBFL
|
96
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290308
|
N04220032252E
|
02/04/2022
|
Suman
|
Suman
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
97
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290950
|
N0422006740EA
|
06/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
98
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290955
|
N0422006740F7
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
99
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290976
|
N0422006740E3
|
06/04/2022
|
SURENDER
|
SURENDER
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
100
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292362
|
N0422006740A3
|
06/04/2022
|
ISHWANTI
|
ISHWANTI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
101
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292378
|
N042200674093
|
06/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
102
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292386
|
N042200674086
|
06/04/2022
|
Mosam
|
Mosam
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
103
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292406
|
N04220067409C
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
104
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292409
|
N0422006740E2
|
06/04/2022
|
Roshni
|
Roshni
|
1215007WL0004565
|
00415
|
SBIN0003623
|
1890
|
30/09/2022
|
DBFL
|
105
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292414
|
N0422006740E0
|
06/04/2022
|
Neki
|
Neki
|
1215007WL0004565
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
106
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292429
|
N042200674096
|
06/04/2022
|
Meena
|
Meena
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
107
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292435
|
N0422006740F8
|
06/04/2022
|
Karambir
|
Karambir
|
1215007WL0004565
|
00415
|
SBIN0051381
|
2205
|
30/09/2022
|
DBFL
|
108
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292443
|
N0422006740D8
|
06/04/2022
|
Banti
|
Banti
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
109
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292447
|
N042200674097
|
06/04/2022
|
Manju
|
Manju
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
110
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292459
|
N042200674092
|
06/04/2022
|
Munni
|
Munni
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
111
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292462
|
N04220067409A
|
06/04/2022
|
Kalwant
|
Kalwant
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
112
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292475
|
N0422006740FA
|
06/04/2022
|
Deepak
|
Deepak
|
1215007WL0004565
|
00415
|
SBIN0051381
|
1260
|
30/09/2022
|
DBFL
|
113
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292491
|
N0422006740BB
|
06/04/2022
|
DAYAWANTI
|
DAYAWANTI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
114
|
HR1215007_060922APB_FTO_37458
|
1215007000NRG23050920220110272
|
N092200477701
|
06/09/2022
|
mithun
|
mithun
|
1215007WL0001847
|
00415
|
SBIN0011867
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HR1215007_100123APB_FTO_57427
|
1215007000NRG23100120230180818
|
N012300B139D3
|
10/01/2023
|
Sandeep
|
Sandeep
|
1215007WL0003370
|
00415
|
SBIN0051225
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1215007_200622APB_FTO_14741
|
1215007000NRG23200620220042960
|
N062202B88C14
|
20/06/2022
|
ajay
|
ajay
|
1215007WL0000636
|
00415
|
SBIN0050493
|
1986
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149071
|
N1022015717BA
|
20/10/2022
|
Sombir
|
Sombir
|
1215007WL0002604
|
00165
|
IBKL0002079
|
4634
|
13/12/2022
|
DBFL
|
118
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149078
|
N1022015717B3
|
20/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215007WL0002604
|
00354
|
PUNB0962500
|
4634
|
13/12/2022
|
DBFL
|
119
|
HR1215007_300922APB_FTO_43767
|
1215007000NRG23300920220137546
|
N1022000F8066
|
30/09/2022
|
Kiran
|
Kiran
|
1215007WL0002379
|
00354
|
PUNB0329400
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HR1215007_010422FTO_500
|
1215007000NRG22010420220289319
|
N042200322507
|
01/04/2022
|
Bajrang
|
Bajrang
|
1215007WL0004478
|
00354
|
PUNB0249400
|
3150
|
30/09/2022
|
DBFL
|
121
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289511
|
N042200322374
|
01/04/2022
|
Lila Ram
|
Lila Ram
|
1215007WL0004488
|
00415
|
SBIN0051225
|
945
|
30/09/2022
|
DBFL
|
122
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289700
|
N04220032236A
|
01/04/2022
|
KASER
|
KASER
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
123
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287966
|
N042200322435
|
01/04/2022
|
Bimla
|
Bimla
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
124
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287969
|
N042200322514
|
01/04/2022
|
Kanta Devi
|
Kanta Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
125
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287975
|
N04220032250B
|
01/04/2022
|
Roshani Devi
|
Roshani Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
126
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287992
|
N042200322516
|
01/04/2022
|
Guddi Devi
|
Guddi Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
127
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287994
|
N042200322410
|
01/04/2022
|
Dilbag
|
Dilbag
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
128
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288000
|
N042200322419
|
01/04/2022
|
Sumitra
|
Sumitra
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
129
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288918
|
N042200322385
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
130
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288921
|
N04220032237D
|
01/04/2022
|
Nihali
|
Nihali
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
131
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288935
|
N04220032238A
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
132
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288942
|
N042200322384
|
01/04/2022
|
Gulab
|
Gulab
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
133
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288968
|
N04220032237E
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
134
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289032
|
N0422003223A3
|
01/04/2022
|
Naresh
|
Naresh
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
135
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149095
|
N102201572770
|
21/10/2022
|
Susi
|
Susi
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
136
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149135
|
N1022015727C6
|
21/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
137
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149137
|
N102201572769
|
21/10/2022
|
VEENA
|
VEENA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
138
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149171
|
N10220157278A
|
21/10/2022
|
Sunil kumar
|
Sunil kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
139
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149173
|
N1022015727C5
|
21/10/2022
|
Balwan
|
Balwan
|
1215007WL0002606
|
00415
|
SBIN0003623
|
2979
|
13/12/2022
|
DBFL
|
140
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149190
|
N1022015727AE
|
21/10/2022
|
Saroj
|
Saroj
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
141
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149192
|
N1022015727B5
|
21/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
142
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149203
|
N10220157279E
|
21/10/2022
|
SUMAN
|
SUMAN
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
143
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149237
|
N1022015727B9
|
21/10/2022
|
Jhamila
|
Jhamila
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
144
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149241
|
N1022015727BC
|
21/10/2022
|
Annu
|
Annu
|
1215007WL0002606
|
00468
|
UBIN0830330
|
3310
|
13/12/2022
|
DBFL
|
145
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149247
|
N102201572776
|
21/10/2022
|
Kamla DEvi
|
Kamla DEvi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
146
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149251
|
N102201572798
|
21/10/2022
|
Tek RAM
|
Tek RAM
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
147
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149253
|
N1022015727AF
|
21/10/2022
|
Gita Devi
|
Gita Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
148
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149258
|
N102201572766
|
21/10/2022
|
Surender
|
Surender
|
1215007WL0002606
|
00354
|
PUNB0163100
|
2979
|
13/12/2022
|
DBFL
|
149
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149094
|
N102201572719
|
21/10/2022
|
Suman
|
Suman
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
150
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290278
|
N04220032252D
|
02/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
282
|
30/09/2022
|
DBFL
|
151
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290291
|
N04220032253F
|
02/04/2022
|
Bobli
|
Bobli
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
152
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290293
|
N042200322544
|
02/04/2022
|
Rani
|
Rani
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
153
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290300
|
N042200322528
|
02/04/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
154
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290325
|
N04220032252F
|
02/04/2022
|
Bhira
|
Bhira
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
155
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290938
|
N0422006740FD
|
06/04/2022
|
Naveen Kumar
|
Naveen Kumar
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
156
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290942
|
N0422006740F2
|
06/04/2022
|
PHULPATI
|
PHULPATI
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
157
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290949
|
N0422006740F1
|
06/04/2022
|
Jaibir
|
Jaibir
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
158
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290961
|
N0422006740EE
|
06/04/2022
|
Sunita
|
Sunita
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
159
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290975
|
N0422006740ED
|
06/04/2022
|
Sunil
|
Sunil
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
160
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290977
|
N0422006740F4
|
06/04/2022
|
Santosh
|
Santosh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
161
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291644
|
N0422006740DF
|
06/04/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
162
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291665
|
N0422006740DD
|
06/04/2022
|
Reshma
|
Reshma
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
163
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292387
|
N0422006740C5
|
06/04/2022
|
Bala
|
Bala
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
164
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292395
|
N042200674108
|
06/04/2022
|
Menka
|
Menka
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
165
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292405
|
N042200674107
|
06/04/2022
|
Laxmi
|
Laxmi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
166
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292407
|
N0422006740B2
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
167
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292434
|
N0422006740BC
|
06/04/2022
|
Saroj
|
Saroj
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
168
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292436
|
N0422006740B5
|
06/04/2022
|
Anita
|
Anita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
169
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292446
|
N0422006740B7
|
06/04/2022
|
Vakila
|
Vakila
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
170
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292448
|
N0422006740D4
|
06/04/2022
|
Kafee
|
Kafee
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
171
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292451
|
N042200674094
|
06/04/2022
|
Arti
|
Arti
|
1215007WL0004565
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
172
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292453
|
N0422006740BE
|
06/04/2022
|
Santosh
|
Santosh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
173
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292474
|
N0422006740C6
|
06/04/2022
|
Premlata
|
Premlata
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
174
|
HR1215007_101122APB_FTO_49707
|
1215007000NRG23091120220154432
|
N11220096F3E2
|
10/11/2022
|
Karambir
|
Karambir
|
1215007WL0002762
|
00354
|
PUNB0249400
|
2979
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HR1215007_200622APB_FTO_14741
|
1215007000NRG23200620220043014
|
N062202B88BC3
|
20/06/2022
|
Ramesh
|
Ramesh
|
1215007WL0000636
|
00108
|
UTIB0HCCB01
|
1986
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HR1215007_200622APB_FTO_14741
|
1215007000NRG23200620220043093
|
N062202B88BF4
|
20/06/2022
|
Subhash
|
Subhash
|
1215007WL0000636
|
00415
|
SBIN0050493
|
2317
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149062
|
N1022015717AC
|
20/10/2022
|
Mandeep
|
Mandeep
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
178
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289703
|
N04220032236E
|
01/04/2022
|
Pinki
|
Pinki
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
179
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287917
|
N042200322504
|
01/04/2022
|
Naresh
|
Naresh
|
1215007WL0004435
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
180
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287926
|
N04220032240A
|
01/04/2022
|
Dalel
|
Dalel
|
1215007WL0004435
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
181
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287929
|
N042200322503
|
01/04/2022
|
BIMLI
|
BIMLI
|
1215007WL0004435
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
182
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287947
|
N04220032240E
|
01/04/2022
|
Rinu Devi
|
Rinu Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
183
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287960
|
N042200322511
|
01/04/2022
|
Dayabanti
|
Dayabanti
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
184
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287979
|
N04220032241E
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
185
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287982
|
N042200322515
|
01/04/2022
|
Saroj Devi
|
Saroj Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
186
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287983
|
N042200322427
|
01/04/2022
|
Narender
|
Narender
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
187
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288003
|
N042200322424
|
01/04/2022
|
Ajmer Singh
|
Ajmer Singh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
188
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288004
|
N042200322428
|
01/04/2022
|
Hoshiyari
|
Hoshiyari
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
189
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288907
|
N042200322397
|
01/04/2022
|
SATISH
|
SATISH
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
190
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288923
|
N04220032238C
|
01/04/2022
|
Satbir
|
Satbir
|
1215007WL0004465
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
191
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288924
|
N042200322398
|
01/04/2022
|
vijender
|
vijender
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
192
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288951
|
N042200322392
|
01/04/2022
|
Kitabo Devi
|
Kitabo Devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
193
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289039
|
N042200322371
|
01/04/2022
|
WAZIR
|
WAZIR
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
194
|
HR1215007_200622FTO_14740
|
1215007000NRG23200620220043064
|
N062202B88C95
|
20/06/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0000636
|
00415
|
SBIN0050493
|
2317
|
29/06/2022
|
Account closed
|
195
|
HR1215007_200622FTO_14740
|
1215007000NRG23200620220043102
|
N062202B88C33
|
20/06/2022
|
Subhash
|
Subhash
|
1215007WL0000637
|
00415
|
SBIN0050493
|
1324
|
29/06/2022
|
No Such Account
|
196
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149153
|
N1022015727C9
|
21/10/2022
|
REKHA
|
REKHA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
197
|
HR1215007_311022FTO_48603
|
1215007000NRG23210920220126536
|
N102201C4A37A
|
31/10/2022
|
Subash
|
Subash
|
1215007WL0002182
|
00415
|
SBIN0050493
|
2317
|
09/11/2022
|
No Such Account
|
198
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149165
|
N1022015727A1
|
21/10/2022
|
Tijo Devi
|
Tijo Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
199
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149182
|
N1022015727C2
|
21/10/2022
|
Raja
|
Raja
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
200
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149200
|
N10220157277F
|
21/10/2022
|
Kiran
|
Kiran
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
201
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149215
|
N1022015727C1
|
21/10/2022
|
Anguri
|
Anguri
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
202
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149221
|
N1022015727AB
|
21/10/2022
|
Ravi Kumar
|
Ravi Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
203
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149224
|
N1022015727BA
|
21/10/2022
|
Anita
|
Anita
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
204
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149239
|
N1022015727A4
|
21/10/2022
|
Ram Rattan
|
Ram Rattan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
205
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149243
|
N1022015727A7
|
21/10/2022
|
Satbir
|
Satbir
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
206
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149255
|
N102201572779
|
21/10/2022
|
Raj Kaur
|
Raj Kaur
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
207
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149261
|
N1022015727B4
|
21/10/2022
|
Bimla Devi
|
Bimla Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
208
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149278
|
N1022015727C0
|
21/10/2022
|
Anita Devi
|
Anita Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
209
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149083
|
N102201572725
|
21/10/2022
|
Sheela
|
Sheela
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
210
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290284
|
N042200322542
|
02/04/2022
|
Indrawati
|
Indrawati
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
211
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290298
|
N04220032253E
|
02/04/2022
|
NANHI
|
NANHI
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
212
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290307
|
N04220032252C
|
02/04/2022
|
Gudi Devi
|
Gudi Devi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
213
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220292016
|
N042200674082
|
06/04/2022
|
JAI BAGWAN
|
JAI BAGWAN
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
214
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220292031
|
N042200674083
|
06/04/2022
|
Suman Devi
|
Suman Devi
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
215
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292384
|
N042200674103
|
06/04/2022
|
MATI
|
MATI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
216
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292415
|
N042200674090
|
06/04/2022
|
Kavita
|
Kavita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
217
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292417
|
N0422006740D3
|
06/04/2022
|
Sabana
|
Sabana
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
218
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292421
|
N0422006740B9
|
06/04/2022
|
Santra devi
|
Santra devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
219
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292423
|
N0422006740D5
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
220
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292428
|
N0422006740CB
|
06/04/2022
|
Santro
|
Santro
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
221
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292456
|
N0422006740D2
|
06/04/2022
|
kanta
|
kanta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
222
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292461
|
N0422006740C8
|
06/04/2022
|
Shakuntla
|
Shakuntla
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
223
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292463
|
N0422006740AD
|
06/04/2022
|
PINKI
|
PINKI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
224
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292482
|
N0422006740AB
|
06/04/2022
|
Santosh
|
Santosh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
225
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292484
|
N04220067407F
|
06/04/2022
|
Savitari
|
Savitari
|
1215007WL0004565
|
00165
|
IBKL0002079
|
2205
|
30/09/2022
|
DBFL
|
226
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292487
|
N0422006740C3
|
06/04/2022
|
Shakti
|
Shakti
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
227
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149063
|
N1022015717B9
|
20/10/2022
|
Hardeep
|
Hardeep
|
1215007WL0002604
|
00165
|
IBKL0002079
|
2648
|
13/12/2022
|
DBFL
|
228
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149069
|
N1022015717BB
|
20/10/2022
|
Abhishek
|
Abhishek
|
1215007WL0002604
|
00152
|
HDFC0002175
|
4634
|
13/12/2022
|
DBFL
|
229
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149070
|
N1022015717AA
|
20/10/2022
|
Jagdeep Chahar
|
Jagdeep Chahar
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
230
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149072
|
N1022015717B6
|
20/10/2022
|
Anil Kumar
|
Anil Kumar
|
1215007WL0002604
|
00349
|
PSIB0000287
|
4634
|
13/12/2022
|
DBFL
|
231
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149077
|
N1022015717B2
|
20/10/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0002604
|
00354
|
PUNB0962500
|
3310
|
13/12/2022
|
DBFL
|
232
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149079
|
N1022015717B4
|
20/10/2022
|
Surender Singh
|
Surender Singh
|
1215007WL0002604
|
00354
|
PUNB0962500
|
3310
|
13/12/2022
|
DBFL
|
233
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149105
|
N102201572737
|
21/10/2022
|
Sheela
|
Sheela
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
234
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149107
|
N102201572731
|
21/10/2022
|
Sukhvir
|
Sukhvir
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
235
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149112
|
N10220157275F
|
21/10/2022
|
Sherkhan
|
Sherkhan
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
236
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149130
|
N102201572732
|
21/10/2022
|
SAPNA
|
SAPNA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
237
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149141
|
N102201572746
|
21/10/2022
|
Sukhbir
|
Sukhbir
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
238
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149143
|
N10220157272D
|
21/10/2022
|
Suman
|
Suman
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
239
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149152
|
N102201572726
|
21/10/2022
|
Kavita
|
Kavita
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
240
|
HR1215007_010422FTO_500
|
1215007000NRG22010420220289320
|
N042200322506
|
01/04/2022
|
MAHA SINGH
|
MAHA SINGH
|
1215007WL0004478
|
00354
|
PUNB0249400
|
3150
|
30/09/2022
|
DBFL
|
241
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22010420220289322
|
N04220032240B
|
01/04/2022
|
Subhash
|
Subhash
|
1215007WL0004478
|
00354
|
PUNB0249400
|
3150
|
30/09/2022
|
DBFL
|
242
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289694
|
N04220032236B
|
01/04/2022
|
Dharambir
|
Dharambir
|
1215007WL0004495
|
00354
|
PUNB0329400
|
945
|
30/09/2022
|
DBFL
|
243
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289696
|
N0422003223A2
|
01/04/2022
|
ASHOK
|
ASHOK
|
1215007WL0004495
|
00415
|
SBIN0011867
|
4410
|
30/09/2022
|
DBFL
|
244
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289702
|
N04220032239D
|
01/04/2022
|
Bhim
|
Bhim
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
245
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287920
|
N042200322522
|
01/04/2022
|
MUKESH
|
MUKESH
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
246
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287923
|
N04220032251E
|
01/04/2022
|
SEWA
|
SEWA
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
247
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287953
|
N04220032241C
|
01/04/2022
|
Birbhan
|
Birbhan
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
248
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287957
|
N042200322411
|
01/04/2022
|
ramkla
|
ramkla
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
249
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287959
|
N042200322426
|
01/04/2022
|
Ishwer
|
Ishwer
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
250
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287962
|
N042200322414
|
01/04/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
251
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287968
|
N042200322423
|
01/04/2022
|
Jivan Singh
|
Jivan Singh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
252
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287971
|
N04220032242E
|
01/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0004439
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
253
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287977
|
N042200322432
|
01/04/2022
|
Ram Kumar
|
Ram Kumar
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
254
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287996
|
N04220032250E
|
01/04/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
255
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287998
|
N042200322412
|
01/04/2022
|
Chanderbhan
|
Chanderbhan
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
256
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288910
|
N042200322390
|
01/04/2022
|
MURTI
|
MURTI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
257
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288912
|
N04220032238F
|
01/04/2022
|
MAHENDRO
|
MAHENDRO
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
258
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288914
|
N042200322395
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
259
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288939
|
N042200322377
|
01/04/2022
|
Karmo
|
Karmo
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
260
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289008
|
N042200322396
|
01/04/2022
|
BHATERI
|
BHATERI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
261
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289011
|
N04220032237A
|
01/04/2022
|
Shila
|
Shila
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
262
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289021
|
N042200322381
|
01/04/2022
|
Bilu
|
Bilu
|
1215007WL0004465
|
00354
|
PUNB0678100
|
630
|
30/09/2022
|
DBFL
|
263
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289030
|
N042200322372
|
01/04/2022
|
Krishna
|
Krishna
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
264
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149131
|
N1022015727C7
|
21/10/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
265
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149133
|
N10220157276E
|
21/10/2022
|
Geeta
|
Geeta
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
266
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149175
|
N10220157278B
|
21/10/2022
|
Tek Ram
|
Tek Ram
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
267
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149177
|
N102201572782
|
21/10/2022
|
Tarawanti
|
Tarawanti
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
268
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149207
|
N10220157279F
|
21/10/2022
|
GUDDI
|
GUDDI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
269
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149210
|
N10220157277D
|
21/10/2022
|
Rameshwer
|
Rameshwer
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
270
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149233
|
N10220157278E
|
21/10/2022
|
Geeta devi
|
Geeta devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
271
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149168
|
N102201572762
|
21/10/2022
|
Shakuntala
|
Shakuntala
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
272
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290281
|
N042200322548
|
02/04/2022
|
Bhira
|
Bhira
|
1215007WL0004507
|
00154
|
PUNB0HGB001
|
1692
|
30/09/2022
|
DBFL
|
273
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290282
|
N04220032253B
|
02/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
274
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290305
|
N042200322540
|
02/04/2022
|
Saroj
|
Saroj
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
275
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290967
|
N0422006740F0
|
06/04/2022
|
SATPAL
|
SATPAL
|
1215007WL0004527
|
00415
|
SBIN0051048
|
315
|
30/09/2022
|
DBFL
|
276
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290971
|
N0422006740F3
|
06/04/2022
|
Bala devi
|
Bala devi
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
277
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291653
|
N0422006740DB
|
06/04/2022
|
Birmati Devi
|
Birmati Devi
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
278
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292383
|
N042200674104
|
06/04/2022
|
Balwan
|
Balwan
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
279
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292410
|
N042200674091
|
06/04/2022
|
Pooja
|
Pooja
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
280
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292413
|
N0422006740D7
|
06/04/2022
|
Rajad
|
Rajad
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
281
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292425
|
N0422006740A6
|
06/04/2022
|
Koyali
|
Koyali
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
282
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292426
|
N0422006740AC
|
06/04/2022
|
Sandeep Singh
|
Sandeep Singh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
283
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292438
|
N04220067407E
|
06/04/2022
|
Usha
|
Usha
|
1215007WL0004565
|
00165
|
IBKL0002079
|
945
|
30/09/2022
|
DBFL
|
284
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292439
|
N0422006740BF
|
06/04/2022
|
Neeta
|
Neeta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
285
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292442
|
N042200674088
|
06/04/2022
|
sunita
|
sunita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
286
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292466
|
N042200674085
|
06/04/2022
|
Rajbala
|
Rajbala
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
287
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292467
|
N0422006740D1
|
06/04/2022
|
seema
|
seema
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
288
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292472
|
N0422006740A8
|
06/04/2022
|
Kavita
|
Kavita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
289
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292481
|
N042200674098
|
06/04/2022
|
Dalbir
|
Dalbir
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
290
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292492
|
N042200674109
|
06/04/2022
|
Manisha
|
Manisha
|
1215007WL0004565
|
00165
|
IBKL0002079
|
2205
|
30/09/2022
|
DBFL
|
291
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292495
|
N042200674081
|
06/04/2022
|
Damki
|
Damki
|
1215007WL0004565
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
292
|
HR1215007_200622APB_FTO_14741
|
1215007000NRG23200620220043022
|
N062202B88C03
|
20/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215007WL0000636
|
00415
|
SBIN0050493
|
2648
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149066
|
N1022015717AF
|
20/10/2022
|
Sandeep
|
Sandeep
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
294
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149080
|
N102201572722
|
21/10/2022
|
Saroj
|
Saroj
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
295
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149098
|
N10220157271B
|
21/10/2022
|
Surajkala
|
Surajkala
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
296
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149099
|
N102201572735
|
21/10/2022
|
Shila
|
Shila
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
297
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149101
|
N102201572715
|
21/10/2022
|
Baljit
|
Baljit
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
298
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149102
|
N10220157271D
|
21/10/2022
|
Inder
|
Inder
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
299
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149111
|
N102201572723
|
21/10/2022
|
Nirmal
|
Nirmal
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
300
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149121
|
N102201572729
|
21/10/2022
|
Bala
|
Bala
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
301
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289514
|
N042200322375
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215007WL0004489
|
00415
|
SBIN0051225
|
945
|
30/09/2022
|
DBFL
|
302
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289515
|
N04220032239B
|
01/04/2022
|
Kanta
|
Kanta
|
1215007WL0004489
|
00415
|
SBIN0051225
|
945
|
30/09/2022
|
DBFL
|
303
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289704
|
N04220032236D
|
01/04/2022
|
Guddi
|
Guddi
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
304
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289709
|
N0422003223A0
|
01/04/2022
|
kali
|
kali
|
1215007WL0004495
|
00415
|
SBIN0011867
|
4410
|
30/09/2022
|
DBFL
|
305
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289712
|
N04220032239F
|
01/04/2022
|
Reshma
|
Reshma
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
306
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287918
|
N042200322524
|
01/04/2022
|
Rajesh
|
Rajesh
|
1215007WL0004435
|
00468
|
UBIN0830330
|
2205
|
30/09/2022
|
DBFL
|
307
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287930
|
N042200322429
|
01/04/2022
|
Jila
|
Jila
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
308
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287946
|
N042200322433
|
01/04/2022
|
Dalel Singh
|
Dalel Singh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
309
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287951
|
N04220032250D
|
01/04/2022
|
Vikram
|
Vikram
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
310
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287970
|
N042200322417
|
01/04/2022
|
rano devi
|
rano devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
311
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287984
|
N04220032241F
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
312
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287985
|
N04220032242C
|
01/04/2022
|
Raghbir
|
Raghbir
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
313
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287989
|
N04220032251A
|
01/04/2022
|
Sanjay
|
Sanjay
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
314
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287990
|
N042200322518
|
01/04/2022
|
Santosh
|
Santosh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
315
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220288002
|
N042200322523
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004439
|
00415
|
SBIN0051048
|
315
|
30/09/2022
|
DBFL
|
316
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288005
|
N04220032240F
|
01/04/2022
|
Jaideep
|
Jaideep
|
1215007WL0004439
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
317
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288909
|
N04220032238B
|
01/04/2022
|
KITABO
|
KITABO
|
1215007WL0004465
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
318
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288925
|
N042200322367
|
01/04/2022
|
Dhramveer
|
Dhramveer
|
1215007WL0004465
|
00415
|
SBIN0003623
|
1890
|
30/09/2022
|
DBFL
|
319
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288950
|
N042200322387
|
01/04/2022
|
Saraswati
|
Saraswati
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
320
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289018
|
N042200322399
|
01/04/2022
|
Bala
|
Bala
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
321
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149100
|
N10220157276A
|
21/10/2022
|
RAJO
|
RAJO
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
322
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149139
|
N1022015727CB
|
21/10/2022
|
Narender
|
Narender
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
323
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149154
|
N102201572793
|
21/10/2022
|
Bhateri
|
Bhateri
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
324
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149157
|
N102201572792
|
21/10/2022
|
Sunil
|
Sunil
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
325
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149164
|
N1022015727BF
|
21/10/2022
|
Surajmal
|
Surajmal
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
326
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149222
|
N1022015727B7
|
21/10/2022
|
Bebi
|
Bebi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
327
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149254
|
N10220157278D
|
21/10/2022
|
Jonny
|
Jonny
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
328
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149260
|
N102201572785
|
21/10/2022
|
Prem Kumar
|
Prem Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
329
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149263
|
N102201572784
|
21/10/2022
|
Rajkumar
|
Rajkumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
330
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149287
|
N1022015727CD
|
21/10/2022
|
Satbir Singh
|
Satbir Singh
|
1215007WL0002606
|
00354
|
PUNB0163100
|
2979
|
13/12/2022
|
DBFL
|
331
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149301
|
N1022015727A8
|
21/10/2022
|
Parmila
|
Parmila
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
332
|
HR1215007_220922APB_FTO_41926
|
1215007000NRG23210920220127222
|
N0922012B3301
|
22/09/2022
|
MEWA Devi
|
MEWA Devi
|
1215007WL0002195
|
00354
|
PUNB0329400
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290288
|
N042200322531
|
02/04/2022
|
Kanta Devi
|
Kanta Devi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
334
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290294
|
N04220032253D
|
02/04/2022
|
Rekha
|
Rekha
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
335
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290296
|
N042200322545
|
02/04/2022
|
Usha
|
Usha
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
336
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290954
|
N0422006740F6
|
06/04/2022
|
Ashok kumar
|
Ashok kumar
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
337
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290960
|
N0422006740FF
|
06/04/2022
|
Prem
|
Prem
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
338
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290978
|
N0422006740E4
|
06/04/2022
|
MAHA BEER
|
MAHA BEER
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
339
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291651
|
N0422006740DE
|
06/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
340
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291661
|
N0422006740DA
|
06/04/2022
|
Naseeb
|
Naseeb
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
341
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292366
|
N0422006740A9
|
06/04/2022
|
Nayamati
|
Nayamati
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
342
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292371
|
N0422006740AE
|
06/04/2022
|
Santosh
|
Santosh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
343
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292392
|
N042200674105
|
06/04/2022
|
BHATERI
|
BHATERI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
344
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292394
|
N042200674095
|
06/04/2022
|
Ravina
|
Ravina
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
345
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292400
|
N04220067408F
|
06/04/2022
|
Dipika
|
Dipika
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
346
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292419
|
N0422006740CF
|
06/04/2022
|
suman
|
suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
347
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292431
|
N0422006740B6
|
06/04/2022
|
Meena
|
Meena
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
348
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292433
|
N042200674106
|
06/04/2022
|
Randhir
|
Randhir
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
349
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292449
|
N04220067408B
|
06/04/2022
|
Neeta
|
Neeta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
350
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292452
|
N0422006740AA
|
06/04/2022
|
Munni
|
Munni
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
351
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292458
|
N0422006740A1
|
06/04/2022
|
Rani
|
Rani
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
352
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292471
|
N04220067408E
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
353
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292489
|
N0422006740B0
|
06/04/2022
|
mamta devi
|
mamta devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
354
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149067
|
N1022015717AD
|
20/10/2022
|
Ramesh
|
Ramesh
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
355
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149073
|
N1022015717B5
|
20/10/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0002604
|
00354
|
PUNB0962500
|
3310
|
13/12/2022
|
DBFL
|
356
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149075
|
N1022015717B0
|
20/10/2022
|
Seema
|
Seema
|
1215007WL0002604
|
00415
|
SBIN0003623
|
3310
|
13/12/2022
|
DBFL
|
357
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149086
|
N102201572717
|
21/10/2022
|
SURENDER
|
SURENDER
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
358
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149091
|
N102201572720
|
21/10/2022
|
Sanjiv kumar
|
Sanjiv kumar
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
359
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149109
|
N10220157271F
|
21/10/2022
|
Ishwar
|
Ishwar
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
360
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149116
|
N10220157272E
|
21/10/2022
|
Bimla
|
Bimla
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
361
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149118
|
N102201572728
|
21/10/2022
|
Ramjano
|
Ramjano
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
362
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149126
|
N10220157273F
|
21/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
363
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149128
|
N10220157273A
|
21/10/2022
|
MANOHAR
|
MANOHAR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
364
|
HR1215007_310822FTO_35959
|
1215007000NRG23310820220105379
|
N082201F74806
|
31/08/2022
|
Rajbir
|
Rajbir
|
1215007WL0001780
|
00354
|
PUNB0678100
|
1655
|
27/10/2022
|
No Such Account
|
365
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290274
|
N042200322534
|
02/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
366
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290289
|
N04220032253A
|
02/04/2022
|
Satbir
|
Satbir
|
1215007WL0004507
|
00354
|
PUNB0678100
|
846
|
30/09/2022
|
DBFL
|
367
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290295
|
N042200322543
|
02/04/2022
|
Majidin
|
Majidin
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
368
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290297
|
N042200322538
|
02/04/2022
|
Bala
|
Bala
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
369
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290299
|
N042200322535
|
02/04/2022
|
BALA
|
BALA
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
370
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290306
|
N042200322546
|
02/04/2022
|
Bala
|
Bala
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
371
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290326
|
N04220032253C
|
02/04/2022
|
Sonu
|
Sonu
|
1215007WL0004507
|
00354
|
PUNB0678100
|
282
|
30/09/2022
|
DBFL
|
372
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290918
|
N0422006740E8
|
06/04/2022
|
SANTRO
|
SANTRO
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
373
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290925
|
N0422006740E5
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
374
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290934
|
N0422006740F5
|
06/04/2022
|
Poonam
|
Poonam
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
375
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290953
|
N0422006740E7
|
06/04/2022
|
Randhir
|
Randhir
|
1215007WL0004527
|
00415
|
SBIN0051048
|
315
|
30/09/2022
|
DBFL
|
376
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291652
|
N0422006740D9
|
06/04/2022
|
Karmbir Singh
|
Karmbir Singh
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
377
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292365
|
N0422006740C4
|
06/04/2022
|
Jaivir
|
Jaivir
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
378
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292381
|
N0422006740A0
|
06/04/2022
|
Rajbir
|
Rajbir
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
379
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292401
|
N0422006740C1
|
06/04/2022
|
Pinki
|
Pinki
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
380
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292418
|
N04220067408A
|
06/04/2022
|
Sunita
|
Sunita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
381
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292430
|
N0422006740B4
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
382
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292432
|
N04220067408C
|
06/04/2022
|
Joginder
|
Joginder
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
383
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292455
|
N0422006740AF
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
384
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292457
|
N04220067409F
|
06/04/2022
|
Amarpati
|
Amarpati
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
385
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292460
|
N0422006740A2
|
06/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
386
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292470
|
N0422006740CC
|
06/04/2022
|
Rajni
|
Rajni
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
387
|
HR1215007_040722FTO_18297
|
1215007000NRG23040720220058974
|
N0722008FC2BB
|
04/07/2022
|
Karmbir
|
Karmbir
|
1215007WL0000867
|
00045
|
BARB0SECHIS
|
4634
|
12/07/2022
|
No Such Account
|
388
|
HR1215007_050722FTO_18547
|
1215007000NRG23050720220059905
|
N0722008FC368
|
05/07/2022
|
Bansi Lal
|
Bansi Lal
|
1215007WL0000877
|
00415
|
SBIN0003623
|
662
|
12/07/2022
|
Account closed
|
389
|
HR1215007_200622APB_FTO_14741
|
1215007000NRG23200620220043018
|
N062202B88C01
|
20/06/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0000636
|
00415
|
SBIN0050493
|
2648
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149068
|
N1022015717AB
|
20/10/2022
|
Santro
|
Santro
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
391
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149074
|
N1022015717B1
|
20/10/2022
|
Ashok Kumar
|
Ashok Kumar
|
1215007WL0002604
|
00354
|
PUNB0962500
|
4634
|
13/12/2022
|
DBFL
|
392
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149076
|
N1022015717B7
|
20/10/2022
|
Sunil Jaglan
|
Sunil Jaglan
|
1215007WL0002604
|
00349
|
PSIB0000287
|
4634
|
13/12/2022
|
DBFL
|
393
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149085
|
N102201572741
|
21/10/2022
|
Santosh
|
Santosh
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
394
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290280
|
N042200322547
|
02/04/2022
|
MANJU
|
MANJU
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
395
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290283
|
N042200322530
|
02/04/2022
|
Maya
|
Maya
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
396
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290303
|
N042200322536
|
02/04/2022
|
Bedi
|
Bedi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
397
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290304
|
N042200322526
|
02/04/2022
|
Ram Parsad
|
Ram Parsad
|
1215007WL0004507
|
00354
|
PUNB0163100
|
564
|
30/09/2022
|
DBFL
|
398
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290968
|
N0422006740FE
|
06/04/2022
|
Surender
|
Surender
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
399
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290970
|
N042200674080
|
06/04/2022
|
Arun Kumar
|
Arun Kumar
|
1215007WL0004527
|
00354
|
PUNB0163100
|
945
|
30/09/2022
|
DBFL
|
400
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290973
|
N0422006740EC
|
06/04/2022
|
KAMLESH
|
KAMLESH
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
401
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291654
|
N042200674101
|
06/04/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
402
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292356
|
N0422006740F9
|
06/04/2022
|
GYANCHAND
|
GYANCHAND
|
1215007WL0004565
|
00415
|
SBIN0051381
|
2205
|
30/09/2022
|
DBFL
|
403
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292376
|
N04220067409B
|
06/04/2022
|
BHATERI
|
BHATERI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
404
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292379
|
N042200674102
|
06/04/2022
|
Satywan
|
Satywan
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
405
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292382
|
N0422006740CE
|
06/04/2022
|
Asha
|
Asha
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
406
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292399
|
N04220067408D
|
06/04/2022
|
Sunil
|
Sunil
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
407
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292408
|
N0422006740C0
|
06/04/2022
|
Geeta
|
Geeta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
408
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292411
|
N0422006740D0
|
06/04/2022
|
Mamta
|
Mamta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
409
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292424
|
N0422006740B8
|
06/04/2022
|
Rani
|
Rani
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
410
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292427
|
N042200674087
|
06/04/2022
|
Neelam
|
Neelam
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
411
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292441
|
N0422006740B3
|
06/04/2022
|
Birmati
|
Birmati
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
412
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292444
|
N0422006740C9
|
06/04/2022
|
sudesh
|
sudesh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
413
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292450
|
N04220067409E
|
06/04/2022
|
Phuli
|
Phuli
|
1215007WL0004565
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
414
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292465
|
N042200674099
|
06/04/2022
|
Rambhateri
|
Rambhateri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
415
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292468
|
N0422006740A5
|
06/04/2022
|
Mesar
|
Mesar
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
416
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292490
|
N0422006740A7
|
06/04/2022
|
Shakuntla
|
Shakuntla
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
417
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292493
|
N0422006740E1
|
06/04/2022
|
Ishwar
|
Ishwar
|
1215007WL0004565
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
418
|
HR1215007_141222FTO_53426
|
1215007000NRG22301120220294950
|
N122200FCAE24
|
14/12/2022
|
Subhash
|
Subhash
|
1215007WL0005031
|
00415
|
SBIN0050493
|
945
|
21/12/2022
|
Account closed
|
419
|
HR1215007_130922APB_FTO_39326
|
1215007000NRG23130920220118193
|
N092200AC147F
|
13/09/2022
|
Savitari
|
Savitari
|
1215007WL0002042
|
00154
|
PUNB0HGB001
|
4634
|
10/11/2022
|
Aadhaar Number not Mapped to Account Number
|
420
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149065
|
N1022015717B8
|
20/10/2022
|
Pardeep
|
Pardeep
|
1215007WL0002604
|
00165
|
IBKL0002079
|
4634
|
13/12/2022
|
DBFL
|
421
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149097
|
N102201572743
|
21/10/2022
|
Nirmla
|
Nirmla
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
422
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149103
|
N102201572740
|
21/10/2022
|
Satish
|
Satish
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
423
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149110
|
N102201572721
|
21/10/2022
|
Kelasho
|
Kelasho
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
424
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149120
|
N102201572724
|
21/10/2022
|
Kavita
|
Kavita
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
425
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149147
|
N102201572716
|
21/10/2022
|
SHAMER SINGH
|
SHAMER SINGH
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
426
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149149
|
N102201572718
|
21/10/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
427
|
HR1215007_220922APB_FTO_41926
|
1215007000NRG23210920220127267
|
N0922012B331A
|
22/09/2022
|
KAMLA Devi
|
KAMLA Devi
|
1215007WL0002195
|
00354
|
PUNB0329400
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149187
|
N1022015726FC
|
21/10/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
429
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149208
|
N102201572753
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
430
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149295
|
N10220157270A
|
21/10/2022
|
Sukan Devi
|
Sukan Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
431
|
HR1215007_270822FTO_34949
|
1215007000NRG23250820220101109
|
N082201BA8D40
|
27/08/2022
|
Ishwar Devi
|
Ishwar Devi
|
1215007WL0001705
|
00415
|
SBIN0011867
|
331
|
03/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
432
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149140
|
N102201572738
|
21/10/2022
|
USHA RANI
|
USHA RANI
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
433
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149163
|
N1022015726FB
|
21/10/2022
|
Meena
|
Meena
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
434
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149167
|
N102201572712
|
21/10/2022
|
Ram Meher
|
Ram Meher
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
435
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149180
|
N10220157270E
|
21/10/2022
|
moti ram
|
moti ram
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
436
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149181
|
N10220157275C
|
21/10/2022
|
Sandeep kumar
|
Sandeep kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
437
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149194
|
N1022015726FF
|
21/10/2022
|
Beda
|
Beda
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
438
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149195
|
N102201572764
|
21/10/2022
|
Juni
|
Juni
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2317
|
13/12/2022
|
DBFL
|
439
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149217
|
N10220157274A
|
21/10/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
440
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149223
|
N1022015726F9
|
21/10/2022
|
BALA DEVI
|
BALA DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
441
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149230
|
N10220157274D
|
21/10/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
442
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149257
|
N10220157274E
|
21/10/2022
|
Kavita Devi
|
Kavita Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
443
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149284
|
N10220157270C
|
21/10/2022
|
Mena
|
Mena
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
444
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149285
|
N102201572705
|
21/10/2022
|
Sumitra
|
Sumitra
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
445
|
HR1215007_010223APB_FTO_60828
|
1215007000NRG23250120230190806
|
N02230012D53B
|
01/02/2023
|
Ramniwas
|
Ramniwas
|
1215007WL0003548
|
00354
|
PUNB0163100
|
1986
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149155
|
N102201572759
|
21/10/2022
|
Dalel Singh
|
Dalel Singh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
447
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149156
|
N1022015726F6
|
21/10/2022
|
Rinu Devi
|
Rinu Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
331
|
13/12/2022
|
DBFL
|
448
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149166
|
N102201572704
|
21/10/2022
|
Patasho Devi
|
Patasho Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2317
|
13/12/2022
|
DBFL
|
449
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149193
|
N102201572748
|
21/10/2022
|
BIRO DEVI
|
BIRO DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
450
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149196
|
N102201572703
|
21/10/2022
|
Madan
|
Madan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
451
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286731
|
N0422003224DB
|
01/04/2022
|
Reshma Devi
|
Reshma Devi
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
452
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286761
|
N042200322492
|
01/04/2022
|
Satish
|
Satish
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
453
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286765
|
N04220032248A
|
01/04/2022
|
Vikram
|
Vikram
|
1215007WL0004398
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
454
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286782
|
N0422003224DC
|
01/04/2022
|
MEERA
|
MEERA
|
1215007WL0004398
|
00468
|
UBIN0562882
|
1575
|
30/09/2022
|
DBFL
|
455
|
HR1215007_141222FTO_53429
|
1215007000NRG22301120220295618
|
N122200FCA980
|
14/12/2022
|
ved parkash
|
ved parkash
|
1215007WL0005038
|
00354
|
PUNB0678100
|
1890
|
21/12/2022
|
Account closed
|
456
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287694
|
N0422003224A4
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
457
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287704
|
N0422003224AC
|
01/04/2022
|
RINKU
|
RINKU
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
458
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287737
|
N0422003224C5
|
01/04/2022
|
Vidya
|
Vidya
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
459
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287739
|
N0422003224D1
|
01/04/2022
|
Sushila
|
Sushila
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
460
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287746
|
N0422003224E9
|
01/04/2022
|
Renu
|
Renu
|
1215007WL0004430
|
00032
|
UTIB0002295
|
1890
|
30/09/2022
|
DBFL
|
461
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287753
|
N0422003224D4
|
01/04/2022
|
Kelo Devi
|
Kelo Devi
|
1215007WL0004430
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
462
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287866
|
N0422003224D0
|
01/04/2022
|
MIYA SINGH
|
MIYA SINGH
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
463
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287868
|
N0422003224CB
|
01/04/2022
|
Jyoti
|
Jyoti
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
464
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287887
|
N0422003224A1
|
01/04/2022
|
pooja
|
pooja
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1260
|
30/09/2022
|
DBFL
|
465
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287889
|
N0422003224D7
|
01/04/2022
|
Laxmi
|
Laxmi
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
466
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287891
|
N04220032249C
|
01/04/2022
|
Jyoti
|
Jyoti
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
467
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287907
|
N0422003224D6
|
01/04/2022
|
Bita
|
Bita
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
468
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287909
|
N0422003224B4
|
01/04/2022
|
bimla
|
bimla
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
469
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287910
|
N042200322484
|
01/04/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1215007WL0004434
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
470
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287912
|
N042200322486
|
01/04/2022
|
Sunil
|
Sunil
|
1215007WL0004434
|
00168
|
ICIC0000358
|
1890
|
30/09/2022
|
DBFL
|
471
|
HR1215007_061022APB_FTO_44756
|
1215007000NRG23061020220140236
|
N10220053780A
|
06/10/2022
|
Promila Devi
|
Promila Devi
|
1215007WL0002434
|
00415
|
SBIN0011867
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
HR1215007_070722APB_FTO_19293
|
1215007000NRG23070720220063518
|
N072200CFA451
|
07/07/2022
|
ajay
|
ajay
|
1215007WL0000925
|
00415
|
SBIN0050493
|
993
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
HR1215007_280622APB_FTO_16735
|
1215007000NRG23240620220049189
|
N0622038076F6
|
28/06/2022
|
Subash
|
Subash
|
1215007WL0000746
|
00354
|
PUNB0329400
|
2979
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
HR1215007_270822APB_FTO_34953
|
1215007000NRG23250820220101150
|
N082201BA8E81
|
27/08/2022
|
bittu
|
bittu
|
1215007WL0001705
|
00354
|
PUNB0329400
|
662
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286737
|
N042200322491
|
01/04/2022
|
Shishpal
|
Shishpal
|
1215007WL0004398
|
00415
|
SBIN0003623
|
1890
|
30/09/2022
|
DBFL
|
476
|
HR1215007_141222FTO_53429
|
1215007000NRG22301120220295592
|
N122200FCA97E
|
14/12/2022
|
Jiwani Devi
|
Jiwani Devi
|
1215007WL0005038
|
00354
|
PUNB0678100
|
945
|
21/12/2022
|
Account closed
|
477
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287714
|
N0422003224BE
|
01/04/2022
|
SATYAWAN
|
SATYAWAN
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
478
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287715
|
N0422003224CF
|
01/04/2022
|
Dharmpal
|
Dharmpal
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
479
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149206
|
N1022015727BE
|
21/10/2022
|
Sheela
|
Sheela
|
1215007WL0002606
|
00415
|
SBIN0051048
|
993
|
13/12/2022
|
DBFL
|
480
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149229
|
N1022015727AC
|
21/10/2022
|
Neelam Devi
|
Neelam Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
481
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149232
|
N102201572767
|
21/10/2022
|
Sita Devi
|
Sita Devi
|
1215007WL0002606
|
00354
|
PUNB0163100
|
1986
|
13/12/2022
|
DBFL
|
482
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149238
|
N1022015727A0
|
21/10/2022
|
Ramniwas
|
Ramniwas
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
483
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149244
|
N1022015727A9
|
21/10/2022
|
Bhateri
|
Bhateri
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
484
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149246
|
N102201572772
|
21/10/2022
|
Pinki Rani
|
Pinki Rani
|
1215007WL0002606
|
00415
|
SBIN0003623
|
3310
|
13/12/2022
|
DBFL
|
485
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149252
|
N10220157279D
|
21/10/2022
|
Suman devi
|
Suman devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
486
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149266
|
N102201572780
|
21/10/2022
|
Pinki
|
Pinki
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
487
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149268
|
N10220157278F
|
21/10/2022
|
Birmati
|
Birmati
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
488
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149270
|
N1022015727A6
|
21/10/2022
|
Anil kumar
|
Anil kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
489
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149293
|
N1022015727B6
|
21/10/2022
|
Pawan
|
Pawan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
490
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149298
|
N102201572789
|
21/10/2022
|
Sajjan
|
Sajjan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
491
|
HR1215007_270123APB_FTO_60030
|
1215007000NRG23270120230192084
|
N012301F783C0
|
27/01/2023
|
MANOJ
|
MANOJ
|
1215007WL0003564
|
00354
|
PUNB0329400
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
HR1215007_270123APB_FTO_60030
|
1215007000NRG23270120230192093
|
N012301F783C8
|
27/01/2023
|
KAMLA Devi
|
KAMLA Devi
|
1215007WL0003564
|
00354
|
PUNB0329400
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
HR1215007_270522APB_FTO_9900
|
1215007000NRG23270520220019213
|
N052202C141DB
|
27/05/2022
|
Reshma
|
Reshma
|
1215007WL0000274
|
00415
|
SBIN0011867
|
2979
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149283
|
N10220157277C
|
21/10/2022
|
Rekha
|
Rekha
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
495
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149300
|
N10220157277A
|
21/10/2022
|
Babli
|
Babli
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
496
|
HR1215007_270922APB_FTO_42492
|
1215007000NRG23220920220128969
|
N0922017EE5D3
|
27/09/2022
|
Karambir
|
Karambir
|
1215007WL0002227
|
00354
|
PUNB0249400
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289512
|
N042200322373
|
01/04/2022
|
Kanta
|
Kanta
|
1215007WL0004488
|
00468
|
UBIN0562882
|
945
|
30/09/2022
|
DBFL
|
498
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289697
|
N042200322369
|
01/04/2022
|
bimla
|
bimla
|
1215007WL0004495
|
00415
|
SBIN0011867
|
3780
|
30/09/2022
|
DBFL
|
499
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289705
|
N04220032236F
|
01/04/2022
|
kelo
|
kelo
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
500
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287919
|
N042200322508
|
01/04/2022
|
Anita
|
Anita
|
1215007WL0004435
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
501
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287927
|
N042200322502
|
01/04/2022
|
Satpal
|
Satpal
|
1215007WL0004435
|
00165
|
IBKL0002079
|
2205
|
30/09/2022
|
DBFL
|
502
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287949
|
N042200322513
|
01/04/2022
|
Parveen Kumari
|
Parveen Kumari
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
503
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287976
|
N042200322431
|
01/04/2022
|
Bhartho
|
Bhartho
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
504
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287981
|
N042200322421
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
505
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287988
|
N04220032250F
|
01/04/2022
|
Geeta devi
|
Geeta devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
506
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287991
|
N04220032250C
|
01/04/2022
|
Rajkumar
|
Rajkumar
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
507
|
HR1215007_010422FTO_495
|
1215007000NRG22010420220289693
|
N0422003223F0
|
01/04/2022
|
Pardeep
|
Pardeep
|
1215007WL0004495
|
00415
|
SBIN0011867
|
4410
|
30/09/2022
|
DBFL
|
508
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290334
|
N04220046D994
|
03/04/2022
|
Vina Rani
|
Vina Rani
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
509
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288913
|
N0422003223C5
|
01/04/2022
|
ISHWANTI
|
ISHWANTI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
510
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288936
|
N0422003223B4
|
01/04/2022
|
pardeep kumar
|
pardeep kumar
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
511
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288961
|
N0422003223C7
|
01/04/2022
|
Rekha
|
Rekha
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
512
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288970
|
N0422003223AF
|
01/04/2022
|
Neelam
|
Neelam
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
513
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288973
|
N0422003223D3
|
01/04/2022
|
Meena
|
Meena
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
514
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288975
|
N0422003223B1
|
01/04/2022
|
Nishu
|
Nishu
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
515
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288989
|
N0422003223C6
|
01/04/2022
|
ASHA
|
ASHA
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
516
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288993
|
N0422003223C1
|
01/04/2022
|
Phuli
|
Phuli
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
517
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288995
|
N0422003223BC
|
01/04/2022
|
Bira Devi
|
Bira Devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
518
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288997
|
N0422003223C4
|
01/04/2022
|
Rani
|
Rani
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
519
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289022
|
N042200322407
|
01/04/2022
|
Manisha
|
Manisha
|
1215007WL0004465
|
00165
|
IBKL0002079
|
2520
|
30/09/2022
|
DBFL
|
520
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289024
|
N042200322404
|
01/04/2022
|
Damki
|
Damki
|
1215007WL0004465
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
521
|
HR1215007_291122FTO_50976
|
1215007000NRG23091120220154372
|
N12220000B516
|
29/11/2022
|
Aazad Singh
|
Aazad Singh
|
1215007WL0002754
|
00354
|
PUNB0290300
|
662
|
09/12/2022
|
No Such Account
|
522
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290339
|
N04220046D992
|
03/04/2022
|
Nirmala
|
Nirmala
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
523
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290342
|
N04220046D997
|
03/04/2022
|
Kelo Devi
|
Kelo Devi
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
524
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290343
|
N04220046D996
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
525
|
HR1215007_190822FTO_32937
|
1215007000NRG22110520220293762
|
N08220140FA0F
|
19/08/2022
|
Reshma
|
Reshma
|
1215007WL0004874
|
00415
|
SBIN0011867
|
4410
|
02/09/2022
|
Account closed
|
526
|
HR1215007_190822FTO_32937
|
1215007000NRG22200420220293268
|
N08220140F9FB
|
19/08/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0004685
|
00354
|
PUNB0678100
|
2400
|
02/09/2022
|
No Such Account
|
527
|
HR1215007_141222FTO_53421
|
1215007000NRG22301120220296837
|
N122200FCB3EA
|
14/12/2022
|
Bindo Devi
|
Bindo Devi
|
1215007WL0005048
|
00415
|
SBIN0050493
|
2835
|
21/12/2022
|
Account closed
|
528
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288926
|
N0422003223BE
|
01/04/2022
|
BHATERI
|
BHATERI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
529
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288930
|
N0422003223C3
|
01/04/2022
|
Rajbir
|
Rajbir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
530
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288957
|
N0422003223ED
|
01/04/2022
|
Roshni
|
Roshni
|
1215007WL0004465
|
00415
|
SBIN0003623
|
2520
|
30/09/2022
|
DBFL
|
531
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288964
|
N0422003223B5
|
01/04/2022
|
Kavita
|
Kavita
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
532
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288969
|
N0422003223CC
|
01/04/2022
|
Sandeep Singh
|
Sandeep Singh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
533
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288981
|
N042200322406
|
01/04/2022
|
Usha
|
Usha
|
1215007WL0004465
|
00165
|
IBKL0002079
|
2520
|
30/09/2022
|
DBFL
|
534
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288983
|
N0422003223B0
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
535
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289000
|
N0422003223E0
|
01/04/2022
|
Shakuntla
|
Shakuntla
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
536
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289003
|
N0422003223E5
|
01/04/2022
|
Reena
|
Reena
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
537
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289029
|
N0422003223A6
|
01/04/2022
|
Rajesh
|
Rajesh
|
1215007WL0004466
|
00165
|
IBKL0002079
|
1260
|
30/09/2022
|
DBFL
|
538
|
HR1215007_130422FTO_2957
|
1215007000NRG22280320220278403
|
N042200BB83B3
|
13/04/2022
|
Ramesh
|
Ramesh
|
1215007WL0004302
|
00354
|
PUNB0163100
|
1890
|
14/05/2022
|
No Such Account
|
539
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195064
|
N02230012CFF3
|
03/02/2023
|
Kalasho
|
Kalasho
|
1215007WL0003618
|
00468
|
UBIN0830330
|
1324
|
13/02/2023
|
No Such Account
|
540
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195072
|
N02230012CFF7
|
03/02/2023
|
GOPAL
|
GOPAL
|
1215007WL0003620
|
00415
|
SBIN0051381
|
2979
|
13/02/2023
|
Account closed
|
541
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007712
|
N0522007005B0
|
04/05/2022
|
Laxmi
|
Laxmi
|
1215007WL0000117
|
00354
|
PUNB0678100
|
144
|
17/05/2022
|
No Such Account
|
542
|
HR1215007_050722APB_FTO_18550
|
1215007000NRG23050720220059755
|
N0722008FC405
|
05/07/2022
|
Subash
|
Subash
|
1215007WL0000876
|
00152
|
HDFC0002175
|
331
|
13/07/2022
|
A/c Blocked or Frozen
|
543
|
HR1215007_030123FTO_55867
|
1215007000NRG23301120220158734
|
N012300309BE6
|
03/01/2023
|
Rinki
|
Rinki
|
1215007WL0002986
|
00354
|
PUNB0163100
|
1986
|
10/01/2023
|
No Such Account
|
544
|
HR1215007_030223APB_FTO_61055
|
1215007000NRG23110120230181046
|
N02230012D5D8
|
03/02/2023
|
Nilam
|
Nilam
|
1215007WL0003384
|
00032
|
UTIB0002276
|
1986
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
HR1215007_030123FTO_55867
|
1215007000NRG23151120220156057
|
N012300309BED
|
03/01/2023
|
Rajbir
|
Rajbir
|
1215007WL0002905
|
00354
|
PUNB0163100
|
331
|
10/01/2023
|
No Such Account
|
546
|
HR1215007_270722FTO_25918
|
1215007000NRG23250720220077428
|
N07220285E05D
|
27/07/2022
|
Joginder
|
Joginder
|
1215007WL0001238
|
00154
|
PUNB0HGB001
|
1986
|
01/08/2022
|
No Such Account
|
547
|
HR1215007_040123FTO_56228
|
1215007000NRG23261220220167501
|
N012300309B26
|
04/01/2023
|
Gopal
|
Gopal
|
1215007WL0003150
|
00415
|
SBIN0003623
|
2979
|
10/01/2023
|
Account closed
|
548
|
HR1215007_141222FTO_53415
|
1215007000NRG23311020220152375
|
N122200FCA812
|
14/12/2022
|
Beerdass
|
Beerdass
|
1215007WL0002694
|
00154
|
PUNB0HGB001
|
1986
|
21/12/2022
|
No Such Account
|
549
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007782
|
N052200700583
|
04/05/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0000117
|
00354
|
PUNB0678100
|
2016
|
17/05/2022
|
No Such Account
|
550
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007865
|
N052200700545
|
04/05/2022
|
Dayawanti
|
Dayawanti
|
1215007WL0000117
|
00354
|
PUNB0678100
|
1872
|
17/05/2022
|
No Such Account
|
551
|
HR1215007_260622APB_FTO_16096
|
1215007000NRG23240620220049446
|
N062203601259
|
26/06/2022
|
VINOD
|
VINOD
|
1215007WL0000748
|
00415
|
SBIN0003623
|
4634
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
HR1215007_020822FTO_27853
|
1215007000NRG23240720220077029
|
N0822002C0FAF
|
02/08/2022
|
Reshma
|
Reshma
|
1215007WL0001210
|
00415
|
SBIN0011867
|
4634
|
10/08/2022
|
Account closed
|
553
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195063
|
N02230012CFED
|
03/02/2023
|
Bheem Singh
|
Bheem Singh
|
1215007WL0003618
|
00415
|
SBIN0003623
|
993
|
13/02/2023
|
No Such Account
|
554
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195065
|
N02230012CFE9
|
03/02/2023
|
Munni
|
Munni
|
1215007WL0003618
|
00354
|
PUNB0163100
|
2648
|
13/02/2023
|
No Such Account
|
555
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195067
|
N02230012CFF6
|
03/02/2023
|
Suresh
|
Suresh
|
1215007WL0003618
|
00468
|
UBIN0830330
|
662
|
13/02/2023
|
No Such Account
|
556
|
HR1215007_020323APB_FTO_62972
|
1215007000NRG23020320230198946
|
N032302CDFADB
|
02/03/2023
|
Gulab
|
Gulab
|
1215007WL003798
|
00354
|
PUNB0329400
|
804
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
HR1215007_030622FTO_11309
|
1215007000NRG23030620220025214
|
N062200616608
|
03/06/2022
|
Krishan kumar
|
Krishan kumar
|
1215007WL0000378
|
00354
|
PUNB0678100
|
167
|
10/06/2022
|
No Such Account
|
558
|
HR1215007_240822APB_FTO_34222
|
1215007000NRG23190820220096396
|
N08220191687F
|
24/08/2022
|
Ramniwas
|
Ramniwas
|
1215007WL0001623
|
00354
|
PUNB0163100
|
2317
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
HR1215007_230622APB_FTO_15966
|
1215007000NRG23230620220048012
|
N06220360136D
|
23/06/2022
|
ramesh
|
ramesh
|
1215007WL0000729
|
00354
|
PUNB0249400
|
1324
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
HR1215007_020323FTO_62970
|
1215007000NRG23280220230198568
|
N032302CDF7E6
|
02/03/2023
|
Darshna Devi
|
Darshna Devi
|
1215007WL0003781
|
00415
|
SBIN0003623
|
2648
|
05/04/2023
|
No Such Account
|
561
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195066
|
N02230012CFF5
|
03/02/2023
|
PRITHVI
|
PRITHVI
|
1215007WL0003618
|
00468
|
UBIN0830330
|
1655
|
13/02/2023
|
No Such Account
|
562
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195068
|
N02230012CFF4
|
03/02/2023
|
Prem
|
Prem
|
1215007WL0003618
|
00468
|
UBIN0830330
|
993
|
13/02/2023
|
No Such Account
|
563
|
HR1215007_030622FTO_11309
|
1215007000NRG23030620220025095
|
N06220061665B
|
03/06/2022
|
Laxmi Rani
|
Laxmi Rani
|
1215007WL0000376
|
00354
|
PUNB0678100
|
167
|
10/06/2022
|
No Such Account
|
564
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290336
|
N04220046D96A
|
03/04/2022
|
Subhash
|
Subhash
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
565
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290348
|
N04220046D982
|
03/04/2022
|
Rajo
|
Rajo
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
566
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290369
|
N04220046D98B
|
03/04/2022
|
Krishana Devi
|
Krishana Devi
|
1215007WL0004508
|
00415
|
SBIN0051381
|
315
|
30/09/2022
|
DBFL
|
567
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290376
|
N04220046D964
|
03/04/2022
|
CHANNO DEVI
|
CHANNO DEVI
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
568
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290378
|
N04220046D968
|
03/04/2022
|
Jagdish
|
Jagdish
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
569
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290385
|
N04220046D97B
|
03/04/2022
|
ompati
|
ompati
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
570
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290397
|
N04220046D958
|
03/04/2022
|
Krishan
|
Krishan
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
571
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290399
|
N04220046D986
|
03/04/2022
|
Sunita
|
Sunita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
572
|
HR1215007_241022FTO_47975
|
1215007000NRG23241020220149500
|
N1022016C528E
|
24/10/2022
|
Krishan Kumar
|
Krishan Kumar
|
1215007WL0002610
|
00415
|
SBIN0051048
|
662
|
29/10/2022
|
No Such Account
|
573
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290354
|
N04220046D966
|
03/04/2022
|
Pushpa
|
Pushpa
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
574
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290362
|
N04220046D980
|
03/04/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
575
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290363
|
N04220046D95A
|
03/04/2022
|
Prem
|
Prem
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
576
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290371
|
N04220046D960
|
03/04/2022
|
Rafikan
|
Rafikan
|
1215007WL0004508
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
577
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290386
|
N04220046D973
|
03/04/2022
|
Bateri
|
Bateri
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
578
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290391
|
N04220046D975
|
03/04/2022
|
ROSHAN
|
ROSHAN
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
579
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290392
|
N04220046D96F
|
03/04/2022
|
Mamta
|
Mamta
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
580
|
HR1215007_141222FTO_53425
|
1215007000NRG22301120220295678
|
N122200FCAC9D
|
14/12/2022
|
Salochna
|
Salochna
|
1215007WL0005038
|
00354
|
PUNB0678100
|
1575
|
21/12/2022
|
Account closed
|
581
|
HR1215007_020922APB_FTO_36595
|
1215007000NRG23020920220108526
|
N0922000C0E95
|
02/09/2022
|
Ishwer
|
Ishwer
|
1215007WL0001816
|
00354
|
PUNB0329400
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
HR1215007_020922APB_FTO_36595
|
1215007000NRG23020920220108549
|
N0922000C0ED5
|
02/09/2022
|
Hardhamveer
|
Hardhamveer
|
1215007WL0001816
|
00354
|
PUNB0329400
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
HR1215007_120922APB_FTO_38998
|
1215007000NRG23120920220117028
|
N0922009673C9
|
12/09/2022
|
Lichhmi
|
Lichhmi
|
1215007WL0002008
|
00108
|
UTIB0HCCB01
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
HR1215007_130922APB_FTO_39335
|
1215007000NRG23130920220118265
|
N092200AC14AF
|
13/09/2022
|
Darshna Devi
|
Darshna Devi
|
1215007WL0002052
|
00154
|
PUNB0HGB001
|
2648
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
HR1215007_190722FTO_22704
|
1215007000NRG23180720220070987
|
N072201FC24A7
|
19/07/2022
|
Vina
|
Vina
|
1215007WL0001059
|
00354
|
PUNB0678100
|
331
|
27/07/2022
|
No Such Account
|
586
|
HR1215007_270123FTO_60027
|
1215007000NRG23270120230192096
|
N012301F783B2
|
27/01/2023
|
LICHHMI
|
LICHHMI
|
1215007WL0003564
|
00354
|
PUNB0329400
|
993
|
04/02/2023
|
Account closed
|
587
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290352
|
N04220046D95C
|
03/04/2022
|
Sheela
|
Sheela
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
588
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290353
|
N04220046D967
|
03/04/2022
|
Sanjay kumar
|
Sanjay kumar
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
589
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290361
|
N04220046D97D
|
03/04/2022
|
Suman Devi
|
Suman Devi
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
590
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290364
|
N04220046D978
|
03/04/2022
|
Maya
|
Maya
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
591
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290273
|
N042200322347
|
02/04/2022
|
Darshan Kumar
|
Darshan Kumar
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
592
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290275
|
N04220032234F
|
02/04/2022
|
kamlesh
|
kamlesh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
593
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290311
|
N04220032235A
|
02/04/2022
|
Darshana
|
Darshana
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
594
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290324
|
N042200322359
|
02/04/2022
|
NEELAM
|
NEELAM
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
595
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290327
|
N042200322362
|
02/04/2022
|
Kuldeep
|
Kuldeep
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
596
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286727
|
N04220032247A
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
597
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286777
|
N04220032247D
|
01/04/2022
|
Maya
|
Maya
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
598
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286780
|
N042200322471
|
01/04/2022
|
MUKESH
|
MUKESH
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
599
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287096
|
N042200322466
|
01/04/2022
|
Sushila
|
Sushila
|
1215007WL0004419
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
600
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287098
|
N042200322468
|
01/04/2022
|
Nisha
|
Nisha
|
1215007WL0004419
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
601
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287698
|
N042200322461
|
01/04/2022
|
Kulbir
|
Kulbir
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
602
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287709
|
N042200322462
|
01/04/2022
|
Narender
|
Narender
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
603
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287712
|
N042200322451
|
01/04/2022
|
Mahander
|
Mahander
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
604
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287723
|
N04220032245D
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
605
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287729
|
N042200322460
|
01/04/2022
|
Mehar Singh
|
Mehar Singh
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
606
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287748
|
N042200322463
|
01/04/2022
|
Satish
|
Satish
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
607
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287750
|
N04220032245B
|
01/04/2022
|
Bhoop Singh
|
Bhoop Singh
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
608
|
HR1215007_090922APB_FTO_38414
|
1215007000NRG23090920220114564
|
N0922007F385A
|
09/09/2022
|
RAMSARUP
|
RAMSARUP
|
1215007WL0001948
|
00154
|
PUNB0HGB001
|
4634
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
HR1215007_090922APB_FTO_38414
|
1215007000NRG23090920220114570
|
N0922007F3859
|
09/09/2022
|
Promila Devi
|
Promila Devi
|
1215007WL0001948
|
00415
|
SBIN0011867
|
4634
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
HR1215007_030223APB_FTO_61047
|
1215007000NRG23300120230193087
|
N02230012D506
|
03/02/2023
|
Suresh Kumar
|
Suresh Kumar
|
1215007WL0003581
|
00415
|
SBIN0050493
|
1324
|
13/02/2023
|
Account closed
|
611
|
HR1215007_030223APB_FTO_61047
|
1215007000NRG23300120230193088
|
N02230012D50F
|
03/02/2023
|
kitabo
|
kitabo
|
1215007WL0003581
|
00415
|
SBIN0050493
|
1324
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290267
|
N042200322358
|
02/04/2022
|
JAIBIR
|
JAIBIR
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
613
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290313
|
N042200322357
|
02/04/2022
|
Subhash
|
Subhash
|
1215007WL0004507
|
00354
|
PUNB0678100
|
846
|
30/09/2022
|
DBFL
|
614
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290316
|
N04220032234D
|
02/04/2022
|
Poonam
|
Poonam
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
615
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290319
|
N04220032234B
|
02/04/2022
|
Roshan
|
Roshan
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
616
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290321
|
N042200322345
|
02/04/2022
|
Sonu
|
Sonu
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
617
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286738
|
N042200322475
|
01/04/2022
|
Surender
|
Surender
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
618
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286740
|
N042200322445
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
619
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288001
|
N04220032241A
|
01/04/2022
|
RAMNIWAS
|
RAMNIWAS
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
620
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288917
|
N04220032238E
|
01/04/2022
|
Bhagwan Dass
|
Bhagwan Dass
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
621
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288943
|
N042200322378
|
01/04/2022
|
Neelam
|
Neelam
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
622
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288954
|
N04220032238D
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
623
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289007
|
N04220032237F
|
01/04/2022
|
Sumitra
|
Sumitra
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
624
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149138
|
N1022015727C8
|
21/10/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
625
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149158
|
N1022015727AA
|
21/10/2022
|
Nilam
|
Nilam
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
626
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149160
|
N1022015727B1
|
21/10/2022
|
Rani
|
Rani
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
627
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149170
|
N102201572778
|
21/10/2022
|
Neetu
|
Neetu
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
628
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149191
|
N1022015727A2
|
21/10/2022
|
DARSO DEVI
|
DARSO DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
629
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149226
|
N102201572775
|
21/10/2022
|
Satpal
|
Satpal
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
630
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149236
|
N1022015727A3
|
21/10/2022
|
Manju Rani
|
Manju Rani
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
631
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149242
|
N1022015727C4
|
21/10/2022
|
Bakila
|
Bakila
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
632
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149250
|
N102201572799
|
21/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
633
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149272
|
N102201572786
|
21/10/2022
|
Birma Devi
|
Birma Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
634
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149279
|
N10220157278C
|
21/10/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
635
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149245
|
N102201572795
|
21/10/2022
|
satywan singh
|
satywan singh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
636
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149269
|
N102201572791
|
21/10/2022
|
Bala
|
Bala
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
637
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149271
|
N102201572777
|
21/10/2022
|
Poonam
|
Poonam
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
638
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149296
|
N1022015727B3
|
21/10/2022
|
Anita
|
Anita
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
639
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149267
|
N1022015727C3
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
640
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149273
|
N102201572774
|
21/10/2022
|
Neelam
|
Neelam
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
641
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149280
|
N102201572794
|
21/10/2022
|
Rajpati
|
Rajpati
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
642
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149282
|
N10220157279A
|
21/10/2022
|
MURTI DEVI
|
MURTI DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
643
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149294
|
N102201572788
|
21/10/2022
|
Pinki
|
Pinki
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
644
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149297
|
N102201572781
|
21/10/2022
|
Ramesh
|
Ramesh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
645
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149299
|
N1022015727B8
|
21/10/2022
|
Kitabo Devi
|
Kitabo Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
646
|
HR1215007_270123APB_FTO_60030
|
1215007000NRG23270120230192103
|
N012301F783C6
|
27/01/2023
|
KAILASHO
|
KAILASHO
|
1215007WL0003564
|
00354
|
PUNB0329400
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
HR1215007_270522APB_FTO_9900
|
1215007000NRG23270520220019193
|
N052202C141DC
|
27/05/2022
|
mithun
|
mithun
|
1215007WL0000274
|
00415
|
SBIN0011867
|
3310
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287720
|
N0422003224B7
|
01/04/2022
|
Karmvir
|
Karmvir
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
649
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287740
|
N0422003224C3
|
01/04/2022
|
Mewa
|
Mewa
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
650
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287870
|
N042200322480
|
01/04/2022
|
Narender
|
Narender
|
1215007WL0004434
|
00152
|
HDFC0002175
|
1890
|
30/09/2022
|
DBFL
|
651
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287876
|
N0422003224E7
|
01/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
1215007WL0004434
|
00032
|
UTIB0002295
|
945
|
30/09/2022
|
DBFL
|
652
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287877
|
N0422003224C0
|
01/04/2022
|
Sumit
|
Sumit
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
653
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287880
|
N0422003224A0
|
01/04/2022
|
Satyanarayan
|
Satyanarayan
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
654
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287896
|
N0422003224C9
|
01/04/2022
|
Pataso
|
Pataso
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
655
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287897
|
N0422003224A5
|
01/04/2022
|
Om Parkash
|
Om Parkash
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
656
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287900
|
N042200322490
|
01/04/2022
|
Kelo
|
Kelo
|
1215007WL0004434
|
00354
|
PUNB0482200
|
1890
|
30/09/2022
|
DBFL
|
657
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287901
|
N0422003224BA
|
01/04/2022
|
Joginder
|
Joginder
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
658
|
HR1215007_200622FTO_14736
|
1215007000NRG23170620220040325
|
N062202B88AD7
|
20/06/2022
|
Reshma
|
Reshma
|
1215007WL0000602
|
00415
|
SBIN0011867
|
2979
|
29/06/2022
|
Account closed
|
659
|
HR1215007_270822APB_FTO_34953
|
1215007000NRG23250820220101102
|
N082201BA992F
|
27/08/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
1215007WL0001705
|
00415
|
SBIN0011867
|
1324
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
HR1215007_290622FTO_17036
|
1215007000NRG23280620220052241
|
N062203E7E14E
|
29/06/2022
|
FOGA DEVI
|
FOGA DEVI
|
1215007WL0000797
|
00154
|
PUNB0HGB001
|
2648
|
07/07/2022
|
No Such Account
|
661
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286736
|
N042200322495
|
01/04/2022
|
Chabila
|
Chabila
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
662
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286768
|
N0422003224A8
|
01/04/2022
|
Subhash
|
Subhash
|
1215007WL0004398
|
00415
|
SBIN0050493
|
2205
|
30/09/2022
|
DBFL
|
663
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286769
|
N04220032249E
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1215007WL0004398
|
00415
|
SBIN0050493
|
2205
|
30/09/2022
|
DBFL
|
664
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286773
|
N0422003224CE
|
01/04/2022
|
YASH BIR
|
YASH BIR
|
1215007WL0004398
|
00468
|
UBIN0562882
|
1890
|
30/09/2022
|
DBFL
|
665
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286793
|
N0422003224E2
|
01/04/2022
|
Meena Dev
|
Meena Dev
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
666
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287701
|
N042200322483
|
01/04/2022
|
SUMER
|
SUMER
|
1215007WL0004430
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
667
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287713
|
N0422003224AB
|
01/04/2022
|
SAURABH
|
SAURABH
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
668
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287731
|
N04220032248B
|
01/04/2022
|
Jai Parkash
|
Jai Parkash
|
1215007WL0004430
|
00354
|
PUNB0163100
|
630
|
30/09/2022
|
DBFL
|
669
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287734
|
N04220032248E
|
01/04/2022
|
Seema
|
Seema
|
1215007WL0004430
|
00354
|
PUNB0163100
|
945
|
30/09/2022
|
DBFL
|
670
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287741
|
N0422003224A7
|
01/04/2022
|
Kalu
|
Kalu
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
671
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287743
|
N04220032249D
|
01/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
672
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287875
|
N042200322482
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004434
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
673
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287882
|
N042200322488
|
01/04/2022
|
Subhash Chander
|
Subhash Chander
|
1215007WL0004434
|
00354
|
PUNB0147510
|
1890
|
30/09/2022
|
DBFL
|
674
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287898
|
N0422003224B0
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
675
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287899
|
N0422003224C7
|
01/04/2022
|
Sunil
|
Sunil
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
676
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287902
|
N0422003224AA
|
01/04/2022
|
Banarasi
|
Banarasi
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
677
|
HR1215007_040722FTO_18286
|
1215007000NRG23040720220059085
|
N07220070CF4A
|
04/07/2022
|
Vina
|
Vina
|
1215007WL0000869
|
00354
|
PUNB0678100
|
1655
|
12/07/2022
|
No Such Account
|
678
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149218
|
N10220157270D
|
21/10/2022
|
Sunita
|
Sunita
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
679
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149277
|
N10220157275B
|
21/10/2022
|
Chhaju Ram
|
Chhaju Ram
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
680
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149286
|
N102201572708
|
21/10/2022
|
Saroj Bala
|
Saroj Bala
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
681
|
HR1215007_270922FTO_42696
|
1215007000NRG23270920220132364
|
N0922017EE5B0
|
27/09/2022
|
Beerdass
|
Beerdass
|
1215007WL0002291
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
682
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149104
|
N102201572742
|
21/10/2022
|
Maya
|
Maya
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
683
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149113
|
N102201572736
|
21/10/2022
|
Reena
|
Reena
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
684
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149124
|
N102201572730
|
21/10/2022
|
Rahisha
|
Rahisha
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
685
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149144
|
N10220157272A
|
21/10/2022
|
Rookshama
|
Rookshama
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
686
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149150
|
N10220157273D
|
21/10/2022
|
INDER SINGH
|
INDER SINGH
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
687
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149151
|
N10220157273C
|
21/10/2022
|
ASHOK
|
ASHOK
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
688
|
HR1215007_210622FTO_15027
|
1215007000NRG23210620220044937
|
N062202B88B5B
|
21/06/2022
|
Vina
|
Vina
|
1215007WL0000662
|
00354
|
PUNB0678100
|
1986
|
29/06/2022
|
No Such Account
|
689
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149179
|
N102201572754
|
21/10/2022
|
Usha Devi
|
Usha Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
690
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149185
|
N102201572755
|
21/10/2022
|
Dholi
|
Dholi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
691
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149202
|
N102201572702
|
21/10/2022
|
Nirmla Devi
|
Nirmla Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
692
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149209
|
N10220157270F
|
21/10/2022
|
Savita
|
Savita
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
693
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149264
|
N10220157275A
|
21/10/2022
|
Balwan
|
Balwan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1655
|
13/12/2022
|
DBFL
|
694
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149276
|
N102201572751
|
21/10/2022
|
Ratni Devi
|
Ratni Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
695
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149281
|
N102201572706
|
21/10/2022
|
Bali
|
Bali
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
696
|
HR1215007_270822FTO_34949
|
1215007000NRG23250820220101227
|
N082201BA8D1F
|
27/08/2022
|
Kala Ram
|
Kala Ram
|
1215007WL0001705
|
00354
|
PUNB0329400
|
1655
|
03/09/2022
|
Account closed
|
697
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149087
|
N102201572739
|
21/10/2022
|
Kalawati
|
Kalawati
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
698
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149090
|
N102201572745
|
21/10/2022
|
Ramphal
|
Ramphal
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
699
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149092
|
N10220157272F
|
21/10/2022
|
Karambir
|
Karambir
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
700
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149108
|
N102201572760
|
21/10/2022
|
Geeta
|
Geeta
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
701
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149117
|
N102201572744
|
21/10/2022
|
Baseera Devi
|
Baseera Devi
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
702
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149119
|
N102201572714
|
21/10/2022
|
Sushil
|
Sushil
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
703
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149129
|
N102201572733
|
21/10/2022
|
VIJAY
|
VIJAY
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
704
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149146
|
N10220157271E
|
21/10/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
705
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149148
|
N10220157273E
|
21/10/2022
|
SATBIR
|
SATBIR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
706
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149188
|
N102201572750
|
21/10/2022
|
KLAWANTI
|
KLAWANTI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
707
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149205
|
N102201572763
|
21/10/2022
|
Poonam Devi
|
Poonam Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
708
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289038
|
N0422003223FA
|
01/04/2022
|
Nirmal
|
Nirmal
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
709
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289043
|
N0422003223A8
|
01/04/2022
|
Banta
|
Banta
|
1215007WL0004466
|
00165
|
IBKL0002079
|
1260
|
30/09/2022
|
DBFL
|
710
|
HR1215007_010422FTO_495
|
1215007000NRG22010420220289513
|
N0422003223F2
|
01/04/2022
|
Naresh
|
Naresh
|
1215007WL0004488
|
00415
|
SBIN0051225
|
945
|
30/09/2022
|
DBFL
|
711
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290340
|
N04220046D99B
|
03/04/2022
|
Sona
|
Sona
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
712
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290341
|
N04220046D99A
|
03/04/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
713
|
HR1215007_190822FTO_32937
|
1215007000NRG22200420220293267
|
N08220140FA03
|
19/08/2022
|
Laxmi
|
Laxmi
|
1215007WL0004685
|
00354
|
PUNB0678100
|
945
|
02/09/2022
|
No Such Account
|
714
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288931
|
N0422003223E4
|
01/04/2022
|
Asha
|
Asha
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
715
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288956
|
N0422003223FE
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
716
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288963
|
N0422003223EB
|
01/04/2022
|
Neki
|
Neki
|
1215007WL0004465
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
717
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288978
|
N0422003223F4
|
01/04/2022
|
Karambir
|
Karambir
|
1215007WL0004465
|
00415
|
SBIN0051381
|
2520
|
30/09/2022
|
DBFL
|
718
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288984
|
N0422003223D6
|
01/04/2022
|
soni
|
soni
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
719
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289001
|
N0422003223D5
|
01/04/2022
|
RUPCHAND
|
RUPCHAND
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
720
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289002
|
N0422003223D4
|
01/04/2022
|
BABITA
|
BABITA
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
721
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289019
|
N0422003223BF
|
01/04/2022
|
Savitri
|
Savitri
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
722
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289036
|
N0422003223FC
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
723
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289044
|
N0422003223EE
|
01/04/2022
|
Krishan Kumar
|
Krishan Kumar
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
724
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289045
|
N042200322408
|
01/04/2022
|
Satywan
|
Satywan
|
1215007WL0004466
|
00152
|
HDFC0001731
|
1260
|
30/09/2022
|
DBFL
|
725
|
HR1215007_040722FTO_18272
|
1215007000NRG23010720220056533
|
N07220070CE9E
|
04/07/2022
|
Bebli
|
Bebli
|
1215007WL0000837
|
00415
|
SBIN0003623
|
1655
|
12/07/2022
|
Account closed
|
726
|
HR1215007_311022APB_FTO_48571
|
1215007000NRG23311020220152143
|
N102201C4A478
|
31/10/2022
|
Suman
|
Suman
|
1215007WL0002685
|
00415
|
SBIN0051225
|
3641
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
HR1215007_010422FTO_495
|
1215007000NRG22010420220289708
|
N0422003223AA
|
01/04/2022
|
Bablu
|
Bablu
|
1215007WL0004495
|
00354
|
PUNB0329400
|
4410
|
30/09/2022
|
DBFL
|
728
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290346
|
N04220046D993
|
03/04/2022
|
Kanta
|
Kanta
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
729
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290350
|
N04220046D999
|
03/04/2022
|
Reetu
|
Reetu
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
730
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290395
|
N04220046D991
|
03/04/2022
|
Sudesh
|
Sudesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
731
|
HR1215007_190822FTO_32937
|
1215007000NRG22100520220293727
|
N08220140F9E7
|
19/08/2022
|
Nisha Devi
|
Nisha Devi
|
1215007WL0004861
|
00354
|
PUNB0290300
|
2205
|
02/09/2022
|
No Such Account
|
732
|
HR1215007_190822FTO_32937
|
1215007000NRG22110520220293759
|
N08220140FA0D
|
19/08/2022
|
Reshma
|
Reshma
|
1215007WL0004872
|
00415
|
SBIN0011867
|
4410
|
02/09/2022
|
Account closed
|
733
|
HR1215007_190822FTO_32937
|
1215007000NRG22210420220293297
|
N08220140F9E8
|
19/08/2022
|
Nisha Devi
|
Nisha Devi
|
1215007WL0004699
|
00354
|
PUNB0290300
|
2835
|
02/09/2022
|
No Such Account
|
734
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288908
|
N0422003223F5
|
01/04/2022
|
GYANCHAND
|
GYANCHAND
|
1215007WL0004465
|
00415
|
SBIN0051381
|
2520
|
30/09/2022
|
DBFL
|
735
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288922
|
N0422003223AE
|
01/04/2022
|
Parvin Kumari
|
Parvin Kumari
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
736
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288929
|
N0422003223FF
|
01/04/2022
|
Satywan
|
Satywan
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
737
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288934
|
N042200322403
|
01/04/2022
|
Mosam
|
Mosam
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
738
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290370
|
N04220046D97F
|
03/04/2022
|
Usha
|
Usha
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
739
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290387
|
N04220046D989
|
03/04/2022
|
Jagphul
|
Jagphul
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
740
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290388
|
N04220046D959
|
03/04/2022
|
Indro Devi
|
Indro Devi
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
741
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290390
|
N04220046D965
|
03/04/2022
|
Savitri
|
Savitri
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
742
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290393
|
N04220046D96C
|
03/04/2022
|
Sube Ram
|
Sube Ram
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
743
|
HR1215007_141222FTO_53424
|
1215007000NRG22210420220293312
|
N122200FCADC4
|
14/12/2022
|
Aarti
|
Aarti
|
1215007WL0004708
|
00415
|
SBIN0050493
|
945
|
21/12/2022
|
No Such Account
|
744
|
HR1215007_020922APB_FTO_36595
|
1215007000NRG23020920220108527
|
N0922000C0EA4
|
02/09/2022
|
Bimla Devi
|
Bimla Devi
|
1215007WL0001816
|
00354
|
PUNB0329400
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
HR1215007_300522APB_FTO_10269
|
1215007000NRG23300520220020748
|
N052202FDE675
|
30/05/2022
|
VINOD
|
VINOD
|
1215007WL0000299
|
00415
|
SBIN0003623
|
4634
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290338
|
N04220046D961
|
03/04/2022
|
Arjun Singh
|
Arjun Singh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
747
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290351
|
N04220046D98A
|
03/04/2022
|
Amit
|
Amit
|
1215007WL0004508
|
00415
|
SBIN0051381
|
1890
|
30/09/2022
|
DBFL
|
748
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290366
|
N04220046D981
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
749
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290375
|
N04220046D96E
|
03/04/2022
|
Sunita
|
Sunita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
750
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290383
|
N04220046D988
|
03/04/2022
|
Raja Bala
|
Raja Bala
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
751
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290389
|
N04220046D957
|
03/04/2022
|
Jaibhagwan
|
Jaibhagwan
|
1215007WL0004508
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
752
|
HR1215007_020922APB_FTO_36595
|
1215007000NRG23020920220108603
|
N0922000C0E85
|
02/09/2022
|
Laxman Singh
|
Laxman Singh
|
1215007WL0001819
|
00354
|
PUNB0163100
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
HR1215007_030622FTO_11314
|
1215007000NRG23030620220025255
|
N0622006164DF
|
03/06/2022
|
Rajbir singh
|
Rajbir singh
|
1215007WL0000379
|
00354
|
PUNB0678100
|
668
|
10/06/2022
|
No Such Account
|
754
|
HR1215007_241022FTO_47975
|
1215007000NRG23241020220149489
|
N1022016C527B
|
24/10/2022
|
Mukesh
|
Mukesh
|
1215007WL0002610
|
00415
|
SBIN0051048
|
1324
|
29/10/2022
|
No Such Account
|
755
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290331
|
N04220046D983
|
03/04/2022
|
SANTRO
|
SANTRO
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
756
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290355
|
N04220046D97E
|
03/04/2022
|
Meena
|
Meena
|
1215007WL0004508
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
757
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290379
|
N04220046D97A
|
03/04/2022
|
Bimla
|
Bimla
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
758
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290384
|
N04220046D970
|
03/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
759
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290398
|
N04220046D95B
|
03/04/2022
|
KAMLESH
|
KAMLESH
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
760
|
HR1215007_070722FTO_19291
|
1215007000NRG23070720220063618
|
N072200CFA3EF
|
07/07/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0000925
|
00415
|
SBIN0050493
|
993
|
12/07/2022
|
Account closed
|
761
|
HR1215007_310522APB_FTO_10518
|
1215007000NRG23310520220021623
|
N0522032C79F7
|
31/05/2022
|
gyan chand
|
gyan chand
|
1215007WL0000314
|
00154
|
PUNB0HGB001
|
4634
|
03/06/2022
|
Account closed
|
762
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290356
|
N04220046D95F
|
03/04/2022
|
Sunita
|
Sunita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
763
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290358
|
N04220046D977
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
764
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290360
|
N04220046D96B
|
03/04/2022
|
Naseeban
|
Naseeban
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
765
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290365
|
N04220046D97C
|
03/04/2022
|
Malkita
|
Malkita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
766
|
HR1215007_030622FTO_11309
|
1215007000NRG23030620220025128
|
N06220061663D
|
03/06/2022
|
Partap
|
Partap
|
1215007WL0000376
|
00354
|
PUNB0678100
|
1503
|
10/06/2022
|
No Such Account
|
767
|
HR1215007_030223FTO_61058
|
1215007000NRG23100120230181013
|
N02230012CFEF
|
03/02/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
1215007WL0003382
|
00415
|
SBIN0051048
|
2317
|
13/02/2023
|
Account closed
|
768
|
HR1215007_010722APB_FTO_17592
|
1215007000NRG23300620220055067
|
N062203E79DAB
|
01/07/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215007WL0000818
|
00415
|
SBIN0003623
|
2979
|
07/07/2022
|
Account closed
|
769
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195073
|
N02230012CFEB
|
03/02/2023
|
Bhateri
|
Bhateri
|
1215007WL0003620
|
00354
|
PUNB0678100
|
331
|
13/02/2023
|
No Such Account
|
770
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007805
|
N052200700516
|
04/05/2022
|
Krishna
|
Krishna
|
1215007WL0000117
|
00152
|
HDFC0003590
|
720
|
17/05/2022
|
No Such Account
|
771
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007854
|
N05220070051B
|
04/05/2022
|
Krishan
|
Krishan
|
1215007WL0000117
|
00354
|
PUNB0678100
|
232
|
17/05/2022
|
No Such Account
|
772
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007868
|
N052200700517
|
04/05/2022
|
Kela
|
Kela
|
1215007WL0000117
|
00152
|
HDFC0003590
|
1872
|
17/05/2022
|
No Such Account
|
773
|
HR1215007_080922APB_FTO_38055
|
1215007000NRG23070920220111942
|
N0922005FC1DE
|
08/09/2022
|
Salochna
|
Salochna
|
1215007WL0001889
|
00354
|
PUNB0163100
|
4634
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
HR1215007_080922APB_FTO_38055
|
1215007000NRG23080920220113228
|
N0922005FC1F2
|
08/09/2022
|
Karambir
|
Karambir
|
1215007WL0001913
|
00354
|
PUNB0249400
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
HR1215007_141022APB_FTO_46567
|
1215007000NRG23141020220145340
|
N102200EA044A
|
14/10/2022
|
Karambir
|
Karambir
|
1215007WL0002539
|
00354
|
PUNB0249400
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
HR1215007_060722FTO_18914
|
1215007000NRG23230620220047337
|
N072200CFA3E9
|
06/07/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0000720
|
00354
|
PUNB0678100
|
1503
|
12/07/2022
|
No Such Account
|
777
|
HR1215007_230622APB_FTO_15966
|
1215007000NRG23230620220047914
|
N062203601356
|
23/06/2022
|
Zile Singh
|
Zile Singh
|
1215007WL0000729
|
00354
|
PUNB0249400
|
2317
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195069
|
N02230012CFFB
|
03/02/2023
|
Rinki
|
Rinki
|
1215007WL0003618
|
00354
|
PUNB0147510
|
1986
|
13/02/2023
|
No Such Account
|
779
|
HR1215007_080922FTO_38054
|
1215007000NRG23080920220113704
|
N0922005FC199
|
08/09/2022
|
Ranbir Singh
|
Ranbir Singh
|
1215007WL0001921
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
780
|
HR1215007_080922FTO_38054
|
1215007000NRG23080920220113807
|
N0922005FC184
|
08/09/2022
|
Beerdass
|
Beerdass
|
1215007WL0001921
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
781
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286752
|
N04220032243F
|
01/04/2022
|
Shanti
|
Shanti
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
782
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286787
|
N042200322472
|
01/04/2022
|
MUKESH
|
MUKESH
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
783
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287872
|
N042200322448
|
01/04/2022
|
Krishan
|
Krishan
|
1215007WL0004434
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
784
|
HR1215007_020922FTO_36598
|
1215007000NRG23020920220108647
|
N0922000BFB83
|
02/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1215007WL0001820
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
No Such Account
|
785
|
HR1215007_130922FTO_39319
|
1215007000NRG23060920220111545
|
N092200AC14D4
|
13/09/2022
|
Kala Ram
|
Kala Ram
|
1215007WL0001881
|
00154
|
PUNB0HGB001
|
1324
|
10/11/2022
|
No Such Account
|
786
|
HR1215007_130922FTO_39319
|
1215007000NRG23060920220111546
|
N092200AC14D3
|
13/09/2022
|
Bhateri
|
Bhateri
|
1215007WL0001882
|
00354
|
PUNB0678100
|
331
|
10/11/2022
|
No Such Account
|
787
|
HR1215007_130722APB_FTO_21134
|
1215007000NRG23130720220069246
|
N072201799306
|
13/07/2022
|
Mahipal
|
Mahipal
|
1215007WL0000998
|
00415
|
SBIN0050493
|
1986
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290268
|
N042200322344
|
02/04/2022
|
SUSHIL
|
SUSHIL
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
789
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290269
|
N042200322360
|
02/04/2022
|
Kela Devi
|
Kela Devi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
282
|
30/09/2022
|
DBFL
|
790
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290318
|
N04220032234E
|
02/04/2022
|
Suman
|
Suman
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
791
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286750
|
N042200322443
|
01/04/2022
|
Shila
|
Shila
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
792
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286751
|
N042200322473
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
793
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286789
|
N042200322478
|
01/04/2022
|
BINDU
|
BINDU
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
794
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286790
|
N04220032243B
|
01/04/2022
|
SUBA
|
SUBA
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
795
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287699
|
N04220032244F
|
01/04/2022
|
Subhash
|
Subhash
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
796
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287721
|
N042200322453
|
01/04/2022
|
Bala
|
Bala
|
1215007WL0004430
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
797
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287878
|
N04220032246A
|
01/04/2022
|
Bhajan lal
|
Bhajan lal
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
798
|
HR1215007_040722FTO_18283
|
1215007000NRG23040720220058370
|
N07220070D002
|
04/07/2022
|
Biro
|
Biro
|
1215007WL0000863
|
00354
|
PUNB0678100
|
993
|
12/07/2022
|
No Such Account
|
799
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290266
|
N04220032235B
|
02/04/2022
|
Shatar
|
Shatar
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
800
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290287
|
N042200322351
|
02/04/2022
|
KOSHILYA
|
KOSHILYA
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
801
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290314
|
N042200322349
|
02/04/2022
|
Birmati
|
Birmati
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
802
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290322
|
N04220032234A
|
02/04/2022
|
Saroj
|
Saroj
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
803
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286724
|
N042200322456
|
01/04/2022
|
Patasho
|
Patasho
|
1215007WL0004398
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
804
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286744
|
N04220032243E
|
01/04/2022
|
Balbir
|
Balbir
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
805
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286753
|
N04220032243A
|
01/04/2022
|
Jaibir
|
Jaibir
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
806
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286759
|
N042200322477
|
01/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
807
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286770
|
N04220032243D
|
01/04/2022
|
MURTI
|
MURTI
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
808
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286779
|
N042200322479
|
01/04/2022
|
Dharambir
|
Dharambir
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
809
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287702
|
N042200322469
|
01/04/2022
|
Baljit
|
Baljit
|
1215007WL0004430
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
810
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287707
|
N042200322450
|
01/04/2022
|
Jagmahender
|
Jagmahender
|
1215007WL0004430
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
811
|
HR1215007_060922FTO_37461
|
1215007000NRG23060920220111415
|
N092200477F68
|
06/09/2022
|
Mangat Ram
|
Mangat Ram
|
1215007WL0001871
|
00415
|
SBIN0050493
|
1986
|
25/10/2022
|
No Such Account
|
812
|
HR1215007_060922FTO_37461
|
1215007000NRG23060920220111463
|
N092200477F60
|
06/09/2022
|
BINTU SINGH
|
BINTU SINGH
|
1215007WL0001877
|
00152
|
HDFC0002175
|
1324
|
25/10/2022
|
No Such Account
|
813
|
HR1215007_200622FTO_14736
|
1215007000NRG23070620220028731
|
N062202B88AE1
|
20/06/2022
|
Savatri
|
Savatri
|
1215007WL0000443
|
00415
|
SBIN0003623
|
662
|
29/06/2022
|
Account closed
|
814
|
HR1215007_270822APB_FTO_34953
|
1215007000NRG23250820220101200
|
N082201BA8E43
|
27/08/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0001705
|
00415
|
SBIN0011867
|
331
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286746
|
N0422003224DD
|
01/04/2022
|
Roshani
|
Roshani
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
816
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286791
|
N0422003224CD
|
01/04/2022
|
Maya Devi
|
Maya Devi
|
1215007WL0004398
|
00468
|
UBIN0562882
|
1890
|
30/09/2022
|
DBFL
|
817
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287706
|
N0422003224D5
|
01/04/2022
|
Rajender
|
Rajender
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1260
|
30/09/2022
|
DBFL
|
818
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287727
|
N042200322485
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004430
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
819
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287735
|
N04220032249B
|
01/04/2022
|
RAMPHAL
|
RAMPHAL
|
1215007WL0004430
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
820
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287742
|
N0422003224AF
|
01/04/2022
|
satish Kumar
|
satish Kumar
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
821
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287873
|
N0422003224E4
|
01/04/2022
|
Surta Devi
|
Surta Devi
|
1215007WL0004434
|
00462
|
UCBA0003213
|
1890
|
30/09/2022
|
DBFL
|
822
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287881
|
N042200322487
|
01/04/2022
|
Pali Ram
|
Pali Ram
|
1215007WL0004434
|
00354
|
PUNB0147510
|
1890
|
30/09/2022
|
DBFL
|
823
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287885
|
N0422003224BF
|
01/04/2022
|
Mangat Ram
|
Mangat Ram
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
824
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287893
|
N0422003224A6
|
01/04/2022
|
Manjeet Singh
|
Manjeet Singh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
825
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287916
|
N0422003224CC
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
826
|
HR1215007_200622FTO_14736
|
1215007000NRG23020620220023628
|
N062202B88AE4
|
20/06/2022
|
Krishan kumar
|
Krishan kumar
|
1215007WL0000350
|
00354
|
PUNB0678100
|
232
|
29/06/2022
|
No Such Account
|
827
|
HR1215007_070722APB_FTO_19293
|
1215007000NRG23070720220063576
|
N072200CFA454
|
07/07/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0000925
|
00415
|
SBIN0050493
|
993
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
HR1215007_191022FTO_47266
|
1215007000NRG23191020220148015
|
N102201276983
|
19/10/2022
|
Priyanka Devi
|
Priyanka Devi
|
1215007WL0002579
|
00415
|
SBIN0051048
|
1655
|
31/10/2022
|
No Such Account
|
829
|
HR1215007_310822FTO_35965
|
1215007000NRG23310820220105421
|
N082201F0A81F
|
31/08/2022
|
Ramkesh
|
Ramkesh
|
1215007WL0001781
|
00354
|
PUNB0147510
|
2648
|
27/10/2022
|
No Such Account
|
830
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286762
|
N04220032248C
|
01/04/2022
|
Aajad
|
Aajad
|
1215007WL0004398
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
831
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286795
|
N0422003224E0
|
01/04/2022
|
Sudesh Rani
|
Sudesh Rani
|
1215007WL0004398
|
00468
|
UBIN0562882
|
1890
|
30/09/2022
|
DBFL
|
832
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287102
|
N042200322498
|
01/04/2022
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1215007WL0004419
|
00415
|
SBIN0011867
|
3150
|
30/09/2022
|
DBFL
|
833
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287722
|
N0422003224AD
|
01/04/2022
|
Navin
|
Navin
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
834
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287728
|
N042200322489
|
01/04/2022
|
Satywan
|
Satywan
|
1215007WL0004430
|
00354
|
PUNB0147510
|
1890
|
30/09/2022
|
DBFL
|
835
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287736
|
N0422003224C6
|
01/04/2022
|
NARESH
|
NARESH
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
836
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287751
|
N0422003224B5
|
01/04/2022
|
MADAN
|
MADAN
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
837
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287752
|
N0422003224C8
|
01/04/2022
|
MAYAPATI
|
MAYAPATI
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
838
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287865
|
N0422003224AE
|
01/04/2022
|
Partap
|
Partap
|
1215007WL0004434
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
839
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287888
|
N0422003224A9
|
01/04/2022
|
Vijender Singh
|
Vijender Singh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
840
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149212
|
N10220157270B
|
21/10/2022
|
Geeta
|
Geeta
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
841
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149231
|
N1022015726F8
|
21/10/2022
|
Baljit
|
Baljit
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
842
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149178
|
N102201572713
|
21/10/2022
|
ajay
|
ajay
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
843
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149184
|
N10220157274F
|
21/10/2022
|
ramkla
|
ramkla
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
844
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149189
|
N1022015726FE
|
21/10/2022
|
BHANPATI
|
BHANPATI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
845
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149213
|
N102201572757
|
21/10/2022
|
Bhartho
|
Bhartho
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
846
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149220
|
N102201572709
|
21/10/2022
|
MEENA
|
MEENA
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
847
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149225
|
N102201572758
|
21/10/2022
|
Saroj Devi
|
Saroj Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
331
|
13/12/2022
|
DBFL
|
848
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046232
|
N0622036016A0
|
23/06/2022
|
Kalawanti
|
Kalawanti
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
903
|
02/07/2022
|
No Such Account
|
849
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046292
|
N0622036016A1
|
23/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
602
|
02/07/2022
|
No Such Account
|
850
|
HR1215007_280722APB_FTO_26405
|
1215007000NRG23280720220080692
|
N0722029C1F94
|
28/07/2022
|
mithun
|
mithun
|
1215007WL0001303
|
00415
|
SBIN0011867
|
4634
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149093
|
N102201572734
|
21/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
852
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149123
|
N10220157275D
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002605
|
00165
|
IBKL0002079
|
1655
|
13/12/2022
|
DBFL
|
853
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149125
|
N10220157275E
|
21/10/2022
|
Bimla
|
Bimla
|
1215007WL0002605
|
00165
|
IBKL0002079
|
1324
|
13/12/2022
|
DBFL
|
854
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149127
|
N10220157272B
|
21/10/2022
|
MUKESH
|
MUKESH
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
855
|
HR1215007_220922APB_FTO_41926
|
1215007000NRG23210920220127276
|
N0922012B3318
|
22/09/2022
|
KAILASHO
|
KAILASHO
|
1215007WL0002195
|
00354
|
PUNB0329400
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149201
|
N102201572710
|
21/10/2022
|
Jivan Singh
|
Jivan Singh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
857
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149235
|
N1022015726FD
|
21/10/2022
|
Anil Kumar
|
Anil Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
858
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149275
|
N102201572701
|
21/10/2022
|
Darshna Devi
|
Darshna Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
859
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149290
|
N102201572711
|
21/10/2022
|
Ajmer Singh
|
Ajmer Singh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
860
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149292
|
N102201572707
|
21/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
861
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046216
|
N0622036016F9
|
23/06/2022
|
Rajbala
|
Rajbala
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
903
|
02/07/2022
|
Account closed
|
862
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046322
|
N0622036016E7
|
23/06/2022
|
RESMA
|
RESMA
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
1505
|
02/07/2022
|
Account closed
|
863
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046369
|
N06220360169F
|
23/06/2022
|
Ramkalli
|
Ramkalli
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
2709
|
02/07/2022
|
No Such Account
|
864
|
HR1215007_270922FTO_42696
|
1215007000NRG23270920220132295
|
N0922017EE5C3
|
27/09/2022
|
Ranbir Singh
|
Ranbir Singh
|
1215007WL0002291
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
865
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149115
|
N10220157271A
|
21/10/2022
|
Anita
|
Anita
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
866
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149122
|
N10220157272C
|
21/10/2022
|
Sharwan
|
Sharwan
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
867
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149142
|
N102201572727
|
21/10/2022
|
Jarina
|
Jarina
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
868
|
HR1215007_220922APB_FTO_41926
|
1215007000NRG23210920220127287
|
N0922012B331E
|
22/09/2022
|
Bhateri Devi
|
Bhateri Devi
|
1215007WL0002195
|
00354
|
PUNB0329400
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288953
|
N0422003223AD
|
01/04/2022
|
Bimla
|
Bimla
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
870
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288972
|
N0422003223D1
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
871
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288977
|
N0422003223D8
|
01/04/2022
|
Saroj
|
Saroj
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
872
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288980
|
N0422003223F8
|
01/04/2022
|
Prem
|
Prem
|
1215007WL0004465
|
00468
|
UBIN0830330
|
2205
|
30/09/2022
|
DBFL
|
873
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288987
|
N0422003223EA
|
01/04/2022
|
jaimala
|
jaimala
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
874
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288990
|
N0422003223CF
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
875
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288999
|
N042200322402
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
876
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289017
|
N0422003223DE
|
01/04/2022
|
Shakti
|
Shakti
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
877
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289026
|
N0422003223FB
|
01/04/2022
|
RACHANA
|
RACHANA
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
878
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289037
|
N0422003223F9
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
879
|
HR1215007_291122FTO_50976
|
1215007000NRG23031020220138579
|
N12220000B52F
|
29/11/2022
|
Subhash
|
Subhash
|
1215007WL0002400
|
00415
|
SBIN0050493
|
1324
|
09/12/2022
|
No Such Account
|
880
|
HR1215007_291122FTO_50976
|
1215007000NRG23091120220154446
|
N12220000B53B
|
29/11/2022
|
Suman
|
Suman
|
1215007WL0002763
|
00415
|
SBIN0051225
|
1655
|
09/12/2022
|
Account closed
|
881
|
HR1215007_190922APB_FTO_40877
|
1215007000NRG23190920220124374
|
N092200FB95E6
|
19/09/2022
|
Reshma
|
Reshma
|
1215007WL0002148
|
00415
|
SBIN0011867
|
4634
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290333
|
N04220046D99C
|
03/04/2022
|
Ramesh
|
Ramesh
|
1215007WL0004508
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
883
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290349
|
N04220046D98F
|
03/04/2022
|
Nirmla
|
Nirmla
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
884
|
HR1215007_190822FTO_32937
|
1215007000NRG22200420220293265
|
N08220140FA0E
|
19/08/2022
|
Reshma
|
Reshma
|
1215007WL0004684
|
00415
|
SBIN0011867
|
4410
|
02/09/2022
|
Account closed
|
885
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288937
|
N0422003223DC
|
01/04/2022
|
Anita
|
Anita
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
886
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288944
|
N0422003223DB
|
01/04/2022
|
Pinki
|
Pinki
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
887
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288946
|
N0422003223C0
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
888
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288958
|
N0422003223B6
|
01/04/2022
|
Pooja
|
Pooja
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
889
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288960
|
N0422003223F6
|
01/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0004465
|
00415
|
SBIN0051381
|
2520
|
30/09/2022
|
DBFL
|
890
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288962
|
N0422003223E7
|
01/04/2022
|
Naresh kumar
|
Naresh kumar
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
891
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288976
|
N0422003223AB
|
01/04/2022
|
Randhir
|
Randhir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
892
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288994
|
N0422003223CA
|
01/04/2022
|
Munni
|
Munni
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
893
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288996
|
N0422003223C2
|
01/04/2022
|
Amarpati
|
Amarpati
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
894
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289013
|
N0422003223BD
|
01/04/2022
|
Dalbir
|
Dalbir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
895
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289023
|
N0422003223E8
|
01/04/2022
|
Sheela devi
|
Sheela devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
896
|
HR1215007_100822FTO_30618
|
1215007000NRG23090820220088726
|
N082200B18366
|
10/08/2022
|
Ramkesh
|
Ramkesh
|
1215007WL0001478
|
00354
|
PUNB0147510
|
2317
|
22/08/2022
|
No Such Account
|
897
|
HR1215007_130123APB_FTO_57974
|
1215007000NRG23130120230183886
|
N012300EEDFB2
|
13/01/2023
|
YASH BIR
|
YASH BIR
|
1215007WL0003431
|
00468
|
UBIN0562882
|
4965
|
04/02/2023
|
Account closed
|
898
|
HR1215007_130722APB_FTO_21137
|
1215007000NRG23130720220069343
|
N0722017A9D99
|
13/07/2022
|
Birbhan
|
Birbhan
|
1215007WL0000999
|
00415
|
SBIN0003623
|
4303
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289699
|
N0422003223A4
|
01/04/2022
|
LAL CHAND
|
LAL CHAND
|
1215007WL0004495
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
900
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289711
|
N04220032236C
|
01/04/2022
|
Rampal
|
Rampal
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
901
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287925
|
N042200322521
|
01/04/2022
|
Reetu
|
Reetu
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
902
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287931
|
N04220032251C
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
903
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287955
|
N042200322425
|
01/04/2022
|
Ram Meher
|
Ram Meher
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
904
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287964
|
N04220032242B
|
01/04/2022
|
ANIL
|
ANIL
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
905
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287973
|
N04220032251B
|
01/04/2022
|
Sheela
|
Sheela
|
1215007WL0004439
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
906
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287986
|
N042200322509
|
01/04/2022
|
Satpal
|
Satpal
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
907
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288006
|
N04220032241D
|
01/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
908
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288919
|
N042200322383
|
01/04/2022
|
Sheela
|
Sheela
|
1215007WL0004465
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
909
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288927
|
N042200322376
|
01/04/2022
|
ved parkash
|
ved parkash
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
910
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288948
|
N042200322386
|
01/04/2022
|
Sundri
|
Sundri
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
911
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289015
|
N04220032237B
|
01/04/2022
|
Savitri
|
Savitri
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
912
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289035
|
N042200322365
|
01/04/2022
|
Geeta
|
Geeta
|
1215007WL0004466
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
913
|
HR1215007_150223APB_FTO_61736
|
1215007000NRG23150220230196430
|
N022300A83EF6
|
15/02/2023
|
Kanta Devi
|
Kanta Devi
|
1215007WL003694
|
00154
|
PUNB0HGB001
|
1764
|
24/02/2023
|
Unclaimed/DEAF accounts
|
914
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149089
|
N1022015727D0
|
21/10/2022
|
Sushil
|
Sushil
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
915
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149106
|
N102201572771
|
21/10/2022
|
POONAM
|
POONAM
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
916
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149136
|
N10220157276B
|
21/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
917
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149198
|
N10220157279B
|
21/10/2022
|
RAMRATI
|
RAMRATI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
918
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149228
|
N10220157279C
|
21/10/2022
|
Bed Parkash
|
Bed Parkash
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
919
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149240
|
N102201572773
|
21/10/2022
|
Manju Rani
|
Manju Rani
|
1215007WL0002606
|
00415
|
SBIN0003623
|
3310
|
13/12/2022
|
DBFL
|
920
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149249
|
N102201572797
|
21/10/2022
|
Dhanpati
|
Dhanpati
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
921
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149259
|
N1022015727CF
|
21/10/2022
|
Suman
|
Suman
|
1215007WL0002606
|
00165
|
IBKL0002079
|
2979
|
13/12/2022
|
DBFL
|
922
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149262
|
N1022015727B2
|
21/10/2022
|
Nasiban
|
Nasiban
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
923
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149288
|
N1022015727CE
|
21/10/2022
|
Sunil Kumari
|
Sunil Kumari
|
1215007WL0002606
|
00354
|
PUNB0163100
|
2979
|
13/12/2022
|
DBFL
|
924
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290922
|
N042200674025
|
06/04/2022
|
PROMILA
|
PROMILA
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
925
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290924
|
N042200674078
|
06/04/2022
|
KRISHAN
|
KRISHAN
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
926
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290933
|
N04220067403A
|
06/04/2022
|
Surender
|
Surender
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
927
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290937
|
N042200674075
|
06/04/2022
|
pariwari
|
pariwari
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
928
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290939
|
N042200674024
|
06/04/2022
|
Omi
|
Omi
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
929
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290946
|
N042200674039
|
06/04/2022
|
Sharanam
|
Sharanam
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
930
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291645
|
N042200674064
|
06/04/2022
|
Naryan Dass
|
Naryan Dass
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
931
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291647
|
N04220067405C
|
06/04/2022
|
Ishwer
|
Ishwer
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
932
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291649
|
N042200674063
|
06/04/2022
|
Daleep
|
Daleep
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
933
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292018
|
N042200674017
|
06/04/2022
|
Suresh Kumar
|
Suresh Kumar
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
934
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292026
|
N042200674015
|
06/04/2022
|
Sukhbir
|
Sukhbir
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
935
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292028
|
N042200674013
|
06/04/2022
|
OM PARKASH
|
OM PARKASH
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
936
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292368
|
N042200674055
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
937
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292375
|
N042200674012
|
06/04/2022
|
Dhramveer
|
Dhramveer
|
1215007WL0004565
|
00415
|
SBIN0003623
|
1575
|
30/09/2022
|
DBFL
|
938
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292380
|
N04220067403D
|
06/04/2022
|
Dayanand
|
Dayanand
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
939
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292402
|
N042200674041
|
06/04/2022
|
Usha
|
Usha
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
940
|
HR1215007_160822APB_FTO_31775
|
1215007000NRG23140820220091605
|
N08220114641A
|
16/08/2022
|
mithun
|
mithun
|
1215007WL0001533
|
00415
|
SBIN0011867
|
4634
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290927
|
N042200674034
|
06/04/2022
|
Rampayari
|
Rampayari
|
1215007WL0004527
|
00415
|
SBIN0051048
|
315
|
30/09/2022
|
DBFL
|
942
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290932
|
N042200674026
|
06/04/2022
|
JAGHBIR
|
JAGHBIR
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
943
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290948
|
N042200674072
|
06/04/2022
|
mukesh
|
mukesh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
944
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290965
|
N042200674023
|
06/04/2022
|
Rammehar
|
Rammehar
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
945
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291641
|
N04220067405F
|
06/04/2022
|
Balbir
|
Balbir
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
946
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291659
|
N042200674061
|
06/04/2022
|
Rajender Kumar
|
Rajender Kumar
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
947
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291664
|
N04220067406B
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
948
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292012
|
N042200674010
|
06/04/2022
|
Baru ram
|
Baru ram
|
1215007WL0004553
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
949
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292022
|
N04220067401B
|
06/04/2022
|
Kanwal Singh
|
Kanwal Singh
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
950
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292329
|
N042200674066
|
06/04/2022
|
kurdiya
|
kurdiya
|
1215007WL0004561
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
951
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292357
|
N042200674058
|
06/04/2022
|
MURTI
|
MURTI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
952
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292360
|
N042200674071
|
06/04/2022
|
SALIM
|
SALIM
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
953
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292479
|
N04220067404D
|
06/04/2022
|
Krishna
|
Krishna
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
954
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290367
|
N04220046D972
|
03/04/2022
|
Pinki
|
Pinki
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
955
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290381
|
N04220046D971
|
03/04/2022
|
Santosh Rani
|
Santosh Rani
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
956
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290394
|
N04220046D96D
|
03/04/2022
|
Anguri
|
Anguri
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
957
|
HR1215007_120922APB_FTO_38998
|
1215007000NRG23120920220117023
|
N0922009673C8
|
12/09/2022
|
Anita
|
Anita
|
1215007WL0002008
|
00108
|
UTIB0HCCB01
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
HR1215007_200223APB_FTO_62112
|
1215007000NRG23200220230196661
|
N0223010117A0
|
20/02/2023
|
YASH BIR
|
YASH BIR
|
1215007WL003724
|
00468
|
UBIN0830330
|
5296
|
24/03/2023
|
Account closed
|
959
|
HR1215007_020323FTO_62965
|
1215007000NRG23280220230198492
|
N032302CDF844
|
02/03/2023
|
Rinki
|
Rinki
|
1215007WL0003779
|
00354
|
PUNB0163100
|
1986
|
05/04/2023
|
No Such Account
|
960
|
HR1215007_311022APB_FTO_48573
|
1215007000NRG23311020220151739
|
N102201C4A4F1
|
31/10/2022
|
KAMLA
|
KAMLA
|
1215007WL0002677
|
00415
|
SBIN0051225
|
2648
|
09/11/2022
|
A/c Blocked or Frozen
|
961
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290337
|
N04220046D95E
|
03/04/2022
|
Suman
|
Suman
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
962
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290345
|
N04220046D985
|
03/04/2022
|
Sunita
|
Sunita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
963
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290347
|
N04220046D979
|
03/04/2022
|
Balmant
|
Balmant
|
1215007WL0004508
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
964
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290359
|
N04220046D962
|
03/04/2022
|
BADHO
|
BADHO
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
965
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290372
|
N04220046D987
|
03/04/2022
|
Neeta
|
Neeta
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
966
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290374
|
N04220046D984
|
03/04/2022
|
Raj Dulari
|
Raj Dulari
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
967
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290377
|
N04220046D963
|
03/04/2022
|
Jagmati
|
Jagmati
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
968
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290382
|
N04220046D969
|
03/04/2022
|
sonu
|
sonu
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
969
|
HR1215007_020323APB_FTO_62975
|
1215007000NRG23020320230199044
|
N032302CDF7DB
|
02/03/2023
|
Subash
|
Subash
|
1215007WL003800
|
00152
|
HDFC0002175
|
1324
|
05/04/2023
|
A/c Blocked or Frozen
|
970
|
HR1215007_260323APB_FTO_68382
|
1215007000NRG23140320230202278
|
N032302CDFB72
|
26/03/2023
|
lakshmi
|
lakshmi
|
1215007WL003900
|
00354
|
PUNB0249400
|
2979
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
HR1215007_191022APB_FTO_47261
|
1215007000NRG23191020220148268
|
N1022012768CA
|
19/10/2022
|
Maya
|
Maya
|
1215007WL0002586
|
00415
|
SBIN0003623
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
HR1215007_210722APB_FTO_23695
|
1215007000NRG23210720220073922
|
N0722021C14D4
|
21/07/2022
|
Zile Singh
|
Zile Singh
|
1215007WL0001148
|
00354
|
PUNB0249400
|
662
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
HR1215007_260323APB_FTO_68382
|
1215007000NRG23260320230235225
|
N032302CDFB35
|
26/03/2023
|
Rotash
|
Rotash
|
1215007WL004298
|
00354
|
PUNB0163100
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
HR1215007_270522FTO_9847
|
1215007000NRG23270520220018951
|
N052202C1621E
|
27/05/2022
|
RAVINDER
|
RAVINDER
|
1215007WL0000271
|
00154
|
PUNB0HGB001
|
4634
|
02/06/2022
|
No Such Account
|
975
|
HR1215007_311022APB_FTO_48573
|
1215007000NRG23311020220151737
|
N102201C4A4CC
|
31/10/2022
|
Roshani
|
Roshani
|
1215007WL0002677
|
00415
|
SBIN0051225
|
2648
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290357
|
N04220046D974
|
03/04/2022
|
Ramdiya
|
Ramdiya
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
977
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290368
|
N04220046D98C
|
03/04/2022
|
Sata
|
Sata
|
1215007WL0004508
|
00415
|
SBIN0051381
|
315
|
30/09/2022
|
DBFL
|
978
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290373
|
N04220046D95D
|
03/04/2022
|
Jagwanti
|
Jagwanti
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
979
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290380
|
N04220046D976
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
980
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287710
|
N042200322454
|
01/04/2022
|
Munni
|
Munni
|
1215007WL0004430
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
981
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287717
|
N04220032244C
|
01/04/2022
|
Mewa
|
Mewa
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
982
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287730
|
N04220032245E
|
01/04/2022
|
Surender
|
Surender
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
983
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287904
|
N04220032245A
|
01/04/2022
|
Sushila
|
Sushila
|
1215007WL0004434
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
984
|
HR1215007_190922FTO_40867
|
1215007000NRG23190920220124226
|
N092200FB9513
|
19/09/2022
|
Vikash
|
Vikash
|
1215007WL0002144
|
00154
|
PUNB0HGB001
|
1655
|
26/10/2022
|
No Such Account
|
985
|
HR1215007_030223APB_FTO_61047
|
1215007000NRG23300120230193092
|
N02230012D50C
|
03/02/2023
|
Umrav Singh
|
Umrav Singh
|
1215007WL0003581
|
00415
|
SBIN0050493
|
1324
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
HR1215007_030223APB_FTO_61047
|
1215007000NRG23300120230193113
|
N02230012D50E
|
03/02/2023
|
meena
|
meena
|
1215007WL0003581
|
00415
|
SBIN0050493
|
1324
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290276
|
N04220032235C
|
02/04/2022
|
ANGURI
|
ANGURI
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
988
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290310
|
N042200322355
|
02/04/2022
|
Prem Kala
|
Prem Kala
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
989
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286726
|
N042200322449
|
01/04/2022
|
SURESH
|
SURESH
|
1215007WL0004398
|
00415
|
SBIN0002499
|
1890
|
30/09/2022
|
DBFL
|
990
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286728
|
N04220032246F
|
01/04/2022
|
Sandeep
|
Sandeep
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
991
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286730
|
N042200322440
|
01/04/2022
|
Maya
|
Maya
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
992
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286749
|
N042200322444
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
993
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286771
|
N04220032247B
|
01/04/2022
|
Sardara Singh
|
Sardara Singh
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
994
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286785
|
N04220032244B
|
01/04/2022
|
DARSHNA
|
DARSHNA
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
995
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287099
|
N042200322470
|
01/04/2022
|
Baru Ram
|
Baru Ram
|
1215007WL0004419
|
00415
|
SBIN0011867
|
3150
|
30/09/2022
|
DBFL
|
996
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287697
|
N04220032245F
|
01/04/2022
|
Kamal
|
Kamal
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
997
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287703
|
N042200322452
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
998
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287749
|
N042200322459
|
01/04/2022
|
Darshana
|
Darshana
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1260
|
30/09/2022
|
DBFL
|
999
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287867
|
N04220032246D
|
01/04/2022
|
MIYA SINGH
|
MIYA SINGH
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1000
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290263
|
N042200322354
|
02/04/2022
|
SUMAN
|
SUMAN
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1001
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290265
|
N04220032235F
|
02/04/2022
|
Bidamo
|
Bidamo
|
1215007WL0004507
|
00354
|
PUNB0678100
|
846
|
30/09/2022
|
DBFL
|
1002
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290271
|
N04220032235E
|
02/04/2022
|
Amerjit
|
Amerjit
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1003
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290286
|
N042200322350
|
02/04/2022
|
SHEELA
|
SHEELA
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1004
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290309
|
N042200322353
|
02/04/2022
|
Jamna Devi
|
Jamna Devi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
1005
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290315
|
N042200322352
|
02/04/2022
|
Suresh
|
Suresh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
564
|
30/09/2022
|
DBFL
|
1006
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286729
|
N042200322474
|
01/04/2022
|
VAJEER
|
VAJEER
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
1007
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286786
|
N042200322476
|
01/04/2022
|
Mahavir
|
Mahavir
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
1008
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287095
|
N04220032244A
|
01/04/2022
|
Tezpal
|
Tezpal
|
1215007WL0004419
|
00415
|
SBIN0011867
|
3150
|
30/09/2022
|
DBFL
|
1009
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287908
|
N0422003224C2
|
01/04/2022
|
chater singh
|
chater singh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1010
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287911
|
N0422003224B2
|
01/04/2022
|
Mahabir
|
Mahabir
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1011
|
HR1215007_060922FTO_37461
|
1215007000NRG23060920220111420
|
N092200477F6A
|
06/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1215007WL0001875
|
00415
|
SBIN0050493
|
331
|
25/10/2022
|
No Such Account
|
1012
|
HR1215007_280722APB_FTO_26386
|
1215007000NRG23280720220080668
|
N0722029C1F9E
|
28/07/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0001301
|
00415
|
SBIN0051048
|
993
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
HR1215007_141222FTO_53416
|
1215007000NRG22031020220294053
|
N122200FCA8A2
|
14/12/2022
|
Sawatri
|
Sawatri
|
1215007WL0005009
|
00354
|
PUNB0163100
|
810
|
21/12/2022
|
No Such Account
|
1014
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286735
|
N0422003224DF
|
01/04/2022
|
Anita Devi
|
Anita Devi
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
1015
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286745
|
N0422003224DE
|
01/04/2022
|
savita Devi
|
savita Devi
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
1016
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286758
|
N042200322493
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
1017
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286784
|
N042200322494
|
01/04/2022
|
Gulab
|
Gulab
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
1018
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287101
|
N0422003224D8
|
01/04/2022
|
surjeet
|
surjeet
|
1215007WL0004419
|
00415
|
SBIN0011867
|
3150
|
30/09/2022
|
DBFL
|
1019
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287874
|
N0422003224E3
|
01/04/2022
|
Rampal
|
Rampal
|
1215007WL0004434
|
00462
|
UCBA0003213
|
1890
|
30/09/2022
|
DBFL
|
1020
|
HR1215007_070722APB_FTO_19293
|
1215007000NRG23070720220063579
|
N072200CFA443
|
07/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215007WL0000925
|
00415
|
SBIN0050493
|
993
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
HR1215007_250922FTO_42261
|
1215007000NRG23250920220130672
|
N0922015712EC
|
25/09/2022
|
Chand ram
|
Chand ram
|
1215007WL0002248
|
00354
|
PUNB0HGB001
|
3310
|
31/10/2022
|
No Such Account
|
1022
|
HR1215007_200622FTO_14736
|
1215007000NRG23310520220021416
|
N062202B88AE2
|
20/06/2022
|
Laxmi Rani
|
Laxmi Rani
|
1215007WL0000308
|
00354
|
PUNB0678100
|
144
|
29/06/2022
|
No Such Account
|
1023
|
HR1215007_141222FTO_53416
|
1215007000NRG22011220220297503
|
N122200FCA8B5
|
14/12/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
1215007WL0005055
|
00415
|
SBIN0011867
|
4410
|
21/12/2022
|
No Such Account
|
1024
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286723
|
N0422003224E5
|
01/04/2022
|
Krishan
|
Krishan
|
1215007WL0004398
|
00462
|
UCBA0003213
|
2205
|
30/09/2022
|
DBFL
|
1025
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286766
|
N042200322497
|
01/04/2022
|
Dharmbir
|
Dharmbir
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
1026
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287693
|
N0422003224BC
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1027
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287705
|
N0422003224A2
|
01/04/2022
|
Nilam
|
Nilam
|
1215007WL0004430
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
1028
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287711
|
N0422003224D3
|
01/04/2022
|
Joginder
|
Joginder
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1029
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287726
|
N0422003224C1
|
01/04/2022
|
Vinod Kumari
|
Vinod Kumari
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1030
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287732
|
N0422003224B3
|
01/04/2022
|
SUMITRA
|
SUMITRA
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1031
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287738
|
N0422003224BD
|
01/04/2022
|
Sheela
|
Sheela
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1032
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287745
|
N04220032248F
|
01/04/2022
|
Poonam Devi
|
Poonam Devi
|
1215007WL0004430
|
00354
|
PUNB0163100
|
945
|
30/09/2022
|
DBFL
|
1033
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287747
|
N0422003224E8
|
01/04/2022
|
Rajender
|
Rajender
|
1215007WL0004430
|
00032
|
UTIB0002295
|
1890
|
30/09/2022
|
DBFL
|
1034
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287869
|
N0422003224B8
|
01/04/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1035
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287884
|
N042200322499
|
01/04/2022
|
Kusum
|
Kusum
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1036
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287886
|
N0422003224E6
|
01/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1215007WL0004434
|
00032
|
UTIB0002295
|
1890
|
30/09/2022
|
DBFL
|
1037
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287890
|
N0422003224B9
|
01/04/2022
|
RAVINDER
|
RAVINDER
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1038
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149162
|
N102201572752
|
21/10/2022
|
Raghbir
|
Raghbir
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1039
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149169
|
N10220157274C
|
21/10/2022
|
Kalavanti
|
Kalavanti
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1040
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149183
|
N102201572756
|
21/10/2022
|
Guddi
|
Guddi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1041
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149204
|
N102201572700
|
21/10/2022
|
rano devi
|
rano devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1042
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149214
|
N102201572749
|
21/10/2022
|
Suman Devi
|
Suman Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1043
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149219
|
N1022015726FA
|
21/10/2022
|
SURENDER
|
SURENDER
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1044
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149256
|
N10220157274B
|
21/10/2022
|
Suba Ram
|
Suba Ram
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1045
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149274
|
N1022015726F7
|
21/10/2022
|
Dilbag
|
Dilbag
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1046
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149291
|
N102201572747
|
21/10/2022
|
Hoshiyari
|
Hoshiyari
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1047
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287696
|
N042200322458
|
01/04/2022
|
Meena Devi
|
Meena Devi
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1048
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287718
|
N04220032246B
|
01/04/2022
|
Rajkumar
|
Rajkumar
|
1215007WL0004430
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
1049
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287725
|
N042200322464
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1050
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287879
|
N04220032245C
|
01/04/2022
|
Rammehar
|
Rammehar
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1051
|
HR1215007_030223APB_FTO_61047
|
1215007000NRG23300120230193108
|
N02230012D509
|
03/02/2023
|
Sumitra
|
Sumitra
|
1215007WL0003581
|
00415
|
SBIN0050493
|
1324
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290323
|
N042200322346
|
02/04/2022
|
Banshi
|
Banshi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
564
|
30/09/2022
|
DBFL
|
1053
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290328
|
N042200322348
|
02/04/2022
|
Suman
|
Suman
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1054
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286725
|
N042200322438
|
01/04/2022
|
Rani
|
Rani
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
1055
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286756
|
N042200322446
|
01/04/2022
|
slochana
|
slochana
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
1056
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286775
|
N04220032247C
|
01/04/2022
|
SANJAY
|
SANJAY
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
1057
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286781
|
N042200322437
|
01/04/2022
|
Suba
|
Suba
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
1058
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287097
|
N042200322467
|
01/04/2022
|
Santro Devi
|
Santro Devi
|
1215007WL0004419
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1059
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287708
|
N042200322455
|
01/04/2022
|
Bimla
|
Bimla
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1060
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287903
|
N042200322457
|
01/04/2022
|
Baljeet
|
Baljeet
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1061
|
HR1215007_200622APB_FTO_14735
|
1215007000NRG23170620220040305
|
N062202B88AB3
|
20/06/2022
|
mithun
|
mithun
|
1215007WL0000601
|
00415
|
SBIN0011867
|
4634
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
HR1215007_200622APB_FTO_14735
|
1215007000NRG23170620220040323
|
N062202B88AB2
|
20/06/2022
|
Reshma
|
Reshma
|
1215007WL0000601
|
00415
|
SBIN0011867
|
4634
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290272
|
N042200322356
|
02/04/2022
|
Saroj
|
Saroj
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1064
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290279
|
N042200322361
|
02/04/2022
|
Saroj
|
Saroj
|
1215007WL0004507
|
00354
|
PUNB0678100
|
282
|
30/09/2022
|
DBFL
|
1065
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290312
|
N04220032235D
|
02/04/2022
|
bhateri
|
bhateri
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1066
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290317
|
N042200322363
|
02/04/2022
|
Kashmir
|
Kashmir
|
1215007WL0004507
|
00354
|
PUNB0163100
|
1410
|
30/09/2022
|
DBFL
|
1067
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290320
|
N04220032234C
|
02/04/2022
|
Sewapati
|
Sewapati
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
1068
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286734
|
N042200322439
|
01/04/2022
|
Dhara
|
Dhara
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
1069
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286739
|
N042200322447
|
01/04/2022
|
Anita
|
Anita
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
1070
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286742
|
N042200322441
|
01/04/2022
|
Lichhmi
|
Lichhmi
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
1071
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286757
|
N042200322442
|
01/04/2022
|
Sushil
|
Sushil
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
1072
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286760
|
N04220032243C
|
01/04/2022
|
Maniya Devi
|
Maniya Devi
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
1073
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286776
|
N04220032244D
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
1074
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287100
|
N042200322465
|
01/04/2022
|
Radha Devi
|
Radha Devi
|
1215007WL0004419
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1075
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287700
|
N04220032246C
|
01/04/2022
|
SURESH KUIMAR
|
SURESH KUIMAR
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1076
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287892
|
N0422003224A3
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1077
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287894
|
N04220032249A
|
01/04/2022
|
Hushiyara Singh
|
Hushiyara Singh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1078
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287905
|
N0422003224CA
|
01/04/2022
|
SURENDER
|
SURENDER
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1079
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287913
|
N0422003224C4
|
01/04/2022
|
Vedpal
|
Vedpal
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1080
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287915
|
N0422003224D9
|
01/04/2022
|
Vinod Kumar
|
Vinod Kumar
|
1215007WL0004434
|
00415
|
SBIN0003623
|
1890
|
30/09/2022
|
DBFL
|
1081
|
HR1215007_060922FTO_37461
|
1215007000NRG23060920220111419
|
N092200477F69
|
06/09/2022
|
Pardeep
|
Pardeep
|
1215007WL0001875
|
00415
|
SBIN0050493
|
993
|
25/10/2022
|
No Such Account
|
1082
|
HR1215007_061022APB_FTO_44756
|
1215007000NRG23061020220140239
|
N102200537807
|
06/10/2022
|
Reshma
|
Reshma
|
1215007WL0002434
|
00415
|
SBIN0011867
|
3641
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
HR1215007_280622APB_FTO_16735
|
1215007000NRG23240620220049146
|
N0622038076E2
|
28/06/2022
|
Jagdish
|
Jagdish
|
1215007WL0000746
|
00354
|
PUNB0329400
|
1655
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
HR1215007_270822APB_FTO_34953
|
1215007000NRG23250820220101269
|
N082201BA9919
|
27/08/2022
|
SARBATI
|
SARBATI
|
1215007WL0001705
|
00415
|
SBIN0011867
|
1324
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
HR1215007_020323FTO_62971
|
1215007000NRG23280220230198598
|
N032302CDF7F0
|
02/03/2023
|
GOPAL
|
GOPAL
|
1215007WL0003787
|
00415
|
SBIN0003623
|
2979
|
05/04/2023
|
Account closed
|
1086
|
HR1215007_200622FTO_14736
|
1215007000NRG23310520220021417
|
N062202B88AE3
|
20/06/2022
|
Partap
|
Partap
|
1215007WL0000308
|
00354
|
PUNB0678100
|
2016
|
29/06/2022
|
No Such Account
|
1087
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286755
|
N0422003224E1
|
01/04/2022
|
Poonam
|
Poonam
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
1088
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286783
|
N042200322496
|
01/04/2022
|
Naresh
|
Naresh
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
1089
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287695
|
N0422003224B1
|
01/04/2022
|
AJMER
|
AJMER
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1090
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287724
|
N0422003224D2
|
01/04/2022
|
Bala
|
Bala
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
1091
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287733
|
N0422003224BB
|
01/04/2022
|
Roshan
|
Roshan
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1092
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287744
|
N0422003224DA
|
01/04/2022
|
sandeep kumar
|
sandeep kumar
|
1215007WL0004430
|
00152
|
HDFC0002175
|
1890
|
30/09/2022
|
DBFL
|
1093
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287871
|
N04220032247F
|
01/04/2022
|
Dharmender
|
Dharmender
|
1215007WL0004434
|
00078
|
CNRB0019686
|
1890
|
30/09/2022
|
DBFL
|
1094
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287883
|
N04220032248D
|
01/04/2022
|
Parveen Kumar
|
Parveen Kumar
|
1215007WL0004434
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
1095
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287895
|
N04220032249F
|
01/04/2022
|
Santosh
|
Santosh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1096
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287906
|
N042200322481
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004434
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
1097
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287914
|
N0422003224B6
|
01/04/2022
|
Krishna
|
Krishna
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1098
|
HR1215007_040722FTO_18286
|
1215007000NRG23040720220059026
|
N07220070CF13
|
04/07/2022
|
Bhateri
|
Bhateri
|
1215007WL0000869
|
00354
|
PUNB0678100
|
331
|
12/07/2022
|
No Such Account
|
1099
|
HR1215007_040722FTO_18286
|
1215007000NRG23040720220059124
|
N07220070CF82
|
04/07/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0000869
|
00354
|
PUNB0678100
|
993
|
12/07/2022
|
No Such Account
|
1100
|
HR1215007_070722APB_FTO_19293
|
1215007000NRG23070720220063559
|
N072200CFA44B
|
07/07/2022
|
Birbhan
|
Birbhan
|
1215007WL0000925
|
00415
|
SBIN0050493
|
331
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
HR1215007_291122FTO_50976
|
1215007000NRG23151120220156035
|
N12220000B53C
|
29/11/2022
|
Suman
|
Suman
|
1215007WL0002897
|
00415
|
SBIN0051225
|
3641
|
09/12/2022
|
Account closed
|
1102
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290330
|
N04220046D998
|
03/04/2022
|
RAJPATI
|
RAJPATI
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1103
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290332
|
N04220046D995
|
03/04/2022
|
DARSHANA
|
DARSHANA
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1104
|
HR1215007_190822FTO_32937
|
1215007000NRG22200420220293266
|
N08220140FA04
|
19/08/2022
|
Laxmi
|
Laxmi
|
1215007WL0004685
|
00354
|
PUNB0678100
|
2400
|
02/09/2022
|
No Such Account
|
1105
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288952
|
N0422003223DD
|
01/04/2022
|
Satveer
|
Satveer
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1106
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288959
|
N042200322401
|
01/04/2022
|
Sushila
|
Sushila
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1107
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289014
|
N0422003223CB
|
01/04/2022
|
Santosh
|
Santosh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1108
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289016
|
N042200322405
|
01/04/2022
|
Savitari
|
Savitari
|
1215007WL0004465
|
00165
|
IBKL0002079
|
2520
|
30/09/2022
|
DBFL
|
1109
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289020
|
N0422003223D7
|
01/04/2022
|
DAYAWANTI
|
DAYAWANTI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1110
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289041
|
N0422003223F1
|
01/04/2022
|
Phul Pati
|
Phul Pati
|
1215007WL0004466
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
1111
|
HR1215007_191022FTO_47279
|
1215007000NRG23191020220148426
|
N102201276884
|
19/10/2022
|
Kali
|
Kali
|
1215007WL0002588
|
00154
|
PUNB0HGB001
|
1324
|
31/10/2022
|
No Such Account
|
1112
|
HR1215007_010422FTO_495
|
1215007000NRG22010420220289698
|
N0422003223EF
|
01/04/2022
|
Sonu
|
Sonu
|
1215007WL0004495
|
00415
|
SBIN0011867
|
3780
|
30/09/2022
|
DBFL
|
1113
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290335
|
N04220046D99D
|
03/04/2022
|
Sindher
|
Sindher
|
1215007WL0004508
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
1114
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290396
|
N04220046D990
|
03/04/2022
|
Munni
|
Munni
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1115
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288916
|
N0422003223C9
|
01/04/2022
|
Nayamati
|
Nayamati
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1116
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288928
|
N0422003223B8
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1117
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288933
|
N0422003223E3
|
01/04/2022
|
Priyanka
|
Priyanka
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1118
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288940
|
N0422003223B9
|
01/04/2022
|
Ravina
|
Ravina
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1119
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288965
|
N0422003223DF
|
01/04/2022
|
Mina
|
Mina
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1120
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288971
|
N0422003223BA
|
01/04/2022
|
Meena
|
Meena
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1121
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288974
|
N0422003223B3
|
01/04/2022
|
Joginder
|
Joginder
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
1122
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288986
|
N0422003223E1
|
01/04/2022
|
sudesh
|
sudesh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1123
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288988
|
N0422003223BB
|
01/04/2022
|
Manju
|
Manju
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1124
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288991
|
N0422003223F3
|
01/04/2022
|
Geeta
|
Geeta
|
1215007WL0004465
|
00415
|
SBIN0051381
|
2205
|
30/09/2022
|
DBFL
|
1125
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288998
|
N0422003223B7
|
01/04/2022
|
Munni
|
Munni
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1126
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289004
|
N0422003223CD
|
01/04/2022
|
PINKI
|
PINKI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1127
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289006
|
N0422003223AC
|
01/04/2022
|
Chander Singh
|
Chander Singh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1128
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289025
|
N0422003223FD
|
01/04/2022
|
PAWAN
|
PAWAN
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
1129
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289027
|
N0422003223EC
|
01/04/2022
|
Sandeep
|
Sandeep
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
1130
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289034
|
N0422003223A9
|
01/04/2022
|
Om Pati
|
Om Pati
|
1215007WL0004466
|
00168
|
ICIC0003590
|
1260
|
30/09/2022
|
DBFL
|
1131
|
HR1215007_100822FTO_30618
|
1215007000NRG23090820220088823
|
N082200B183A5
|
10/08/2022
|
Rajbir
|
Rajbir
|
1215007WL0001479
|
00354
|
PUNB0678100
|
993
|
22/08/2022
|
No Such Account
|
1132
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287716
|
N04220032244E
|
01/04/2022
|
Gopal
|
Gopal
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
1133
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287719
|
N04220032246E
|
01/04/2022
|
Kelo
|
Kelo
|
1215007WL0004430
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
1134
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292480
|
N042200674050
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
1135
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290931
|
N042200674031
|
06/04/2022
|
ram rati
|
ram rati
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
1136
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290947
|
N042200674029
|
06/04/2022
|
KARAMBIR
|
KARAMBIR
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1137
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290959
|
N04220067407A
|
06/04/2022
|
Subh Karan
|
Subh Karan
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1138
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290966
|
N042200674074
|
06/04/2022
|
Bedpati
|
Bedpati
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1139
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291642
|
N04220067406C
|
06/04/2022
|
MEVA DEVI
|
MEVA DEVI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1140
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291656
|
N042200674062
|
06/04/2022
|
Raj Kumar
|
Raj Kumar
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1141
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291663
|
N042200674068
|
06/04/2022
|
RAMCHANDER
|
RAMCHANDER
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1142
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292011
|
N042200674011
|
06/04/2022
|
Patasho
|
Patasho
|
1215007WL0004553
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
1143
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292020
|
N042200674014
|
06/04/2022
|
Ram Parkash
|
Ram Parkash
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1144
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292021
|
N04220067401D
|
06/04/2022
|
Ajit
|
Ajit
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1145
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292358
|
N04220067404E
|
06/04/2022
|
RAJO DEVI
|
RAJO DEVI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1146
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292377
|
N04220067403E
|
06/04/2022
|
ved parkash
|
ved parkash
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1147
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292389
|
N042200674046
|
06/04/2022
|
VINOD
|
VINOD
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1148
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292398
|
N04220067404B
|
06/04/2022
|
Bala Devi
|
Bala Devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1149
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292477
|
N042200674044
|
06/04/2022
|
GYANPATI
|
GYANPATI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1150
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292478
|
N04220067400D
|
06/04/2022
|
Surajmal
|
Surajmal
|
1215007WL0004565
|
00354
|
PUNB0163100
|
1575
|
30/09/2022
|
DBFL
|
1151
|
HR1215007_141222FTO_53423
|
1215007000NRG22301120220296651
|
N122200FCB1A8
|
14/12/2022
|
Manisha
|
Manisha
|
1215007WL0005045
|
00415
|
SBIN0003623
|
2835
|
21/12/2022
|
Account closed
|
1152
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290928
|
N042200674028
|
06/04/2022
|
BALWAL
|
BALWAL
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
1153
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290944
|
N04220067402E
|
06/04/2022
|
dholi
|
dholi
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1154
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290957
|
N04220067407B
|
06/04/2022
|
Pinnu Ram
|
Pinnu Ram
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1155
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290964
|
N04220067403C
|
06/04/2022
|
Maina
|
Maina
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1156
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291658
|
N04220067405D
|
06/04/2022
|
Roshan
|
Roshan
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1157
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292015
|
N042200674022
|
06/04/2022
|
Chanderpat
|
Chanderpat
|
1215007WL0004553
|
00415
|
SBIN0011867
|
1260
|
30/09/2022
|
DBFL
|
1158
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292024
|
N042200674016
|
06/04/2022
|
Chanderpati
|
Chanderpati
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1159
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292388
|
N042200674051
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1160
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292396
|
N042200674053
|
06/04/2022
|
Gulab
|
Gulab
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
1161
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292476
|
N042200674059
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1162
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290923
|
N042200674073
|
06/04/2022
|
KAMLESH
|
KAMLESH
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
1163
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290940
|
N04220067402B
|
06/04/2022
|
Bina
|
Bina
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1164
|
HR1215007_141222FTO_53424
|
1215007000NRG22301120220295617
|
N122200FCAD82
|
14/12/2022
|
ved parkash
|
ved parkash
|
1215007WL0005038
|
00354
|
PUNB0678100
|
2520
|
21/12/2022
|
Account closed
|
1165
|
HR1215007_260323APB_FTO_68382
|
1215007000NRG23060320230199756
|
N032302CDFB2D
|
26/03/2023
|
Birbhan
|
Birbhan
|
1215007WL003827
|
00108
|
UTIB0HCCB01
|
2317
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
HR1215007_020323FTO_62965
|
1215007000NRG23090220230195916
|
N032302CDF856
|
02/03/2023
|
Roshani
|
Roshani
|
1215007WL0003645
|
00468
|
UBIN0562882
|
2979
|
05/04/2023
|
Account closed
|
1167
|
HR1215007_120922FTO_38997
|
1215007000NRG23120920220117007
|
N092200967396
|
12/09/2022
|
Suresh kumar
|
Suresh kumar
|
1215007WL0002008
|
00415
|
SBIN0003623
|
2979
|
25/10/2022
|
No Such Account
|
1168
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290945
|
N04220067402F
|
06/04/2022
|
POONAM
|
POONAM
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1169
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290952
|
N042200674032
|
06/04/2022
|
Indrawati
|
Indrawati
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1170
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291648
|
N04220067406E
|
06/04/2022
|
Kalawati
|
Kalawati
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1171
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291662
|
N042200674069
|
06/04/2022
|
Rani
|
Rani
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1172
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292017
|
N04220067407C
|
06/04/2022
|
bhim
|
bhim
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1173
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292019
|
N04220067401A
|
06/04/2022
|
Bedo Devi
|
Bedo Devi
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1174
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292027
|
N04220067401F
|
06/04/2022
|
Satywan
|
Satywan
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1175
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292029
|
N042200674020
|
06/04/2022
|
munni
|
munni
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1176
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292330
|
N042200674065
|
06/04/2022
|
SHYAM LAL
|
SHYAM LAL
|
1215007WL0004561
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1177
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292367
|
N042200674052
|
06/04/2022
|
Sunehari
|
Sunehari
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1178
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292374
|
N042200674070
|
06/04/2022
|
vijender
|
vijender
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
1179
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292391
|
N042200674049
|
06/04/2022
|
Bala Devi
|
Bala Devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1180
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292393
|
N042200674040
|
06/04/2022
|
Karmo
|
Karmo
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1181
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292403
|
N042200674047
|
06/04/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
1182
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292483
|
N042200674048
|
06/04/2022
|
Savitri
|
Savitri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1183
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292488
|
N042200674042
|
06/04/2022
|
Bala
|
Bala
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
1184
|
HR1215007_141222FTO_53423
|
1215007000NRG22301120220296575
|
N122200FCB1E8
|
14/12/2022
|
Krishan
|
Krishan
|
1215007WL0005045
|
00415
|
SBIN0051225
|
1575
|
21/12/2022
|
Account closed
|
1185
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290919
|
N04220067402D
|
06/04/2022
|
pawan
|
pawan
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
1186
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290920
|
N042200674037
|
06/04/2022
|
KAVITA
|
KAVITA
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
1187
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290929
|
N042200674027
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1188
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290935
|
N042200674035
|
06/04/2022
|
Darshana Davi
|
Darshana Davi
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1189
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290951
|
N04220067402C
|
06/04/2022
|
Manjit
|
Manjit
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1190
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290956
|
N042200674077
|
06/04/2022
|
JILE SINGH
|
JILE SINGH
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1191
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290958
|
N042200674030
|
06/04/2022
|
Neelam
|
Neelam
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1192
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290963
|
N04220067402A
|
06/04/2022
|
Rajesh
|
Rajesh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1193
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291657
|
N042200674067
|
06/04/2022
|
Roshni
|
Roshni
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1194
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292014
|
N04220067401C
|
06/04/2022
|
Poonam
|
Poonam
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1195
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292331
|
N04220067405E
|
06/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1215007WL0004561
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1196
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292373
|
N04220067403F
|
06/04/2022
|
Seema
|
Seema
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
1197
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292390
|
N042200674043
|
06/04/2022
|
LICHHMI DEVI
|
LICHHMI DEVI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1198
|
HR1215007_291122FTO_50976
|
1215007000NRG23091120220154447
|
N12220000B529
|
29/11/2022
|
Maya
|
Maya
|
1215007WL0002764
|
00415
|
SBIN0003623
|
1324
|
09/12/2022
|
Account closed
|
1199
|
HR1215007_291122FTO_50976
|
1215007000NRG23101120220154874
|
N12220000B536
|
29/11/2022
|
Sunita
|
Sunita
|
1215007WL0002780
|
00415
|
SBIN0051225
|
1986
|
09/12/2022
|
Account closed
|
1200
|
HR1215007_291122FTO_50976
|
1215007000NRG23151120220156031
|
N12220000B537
|
29/11/2022
|
Sunita
|
Sunita
|
1215007WL0002897
|
00415
|
SBIN0051225
|
331
|
09/12/2022
|
Account closed
|
1201
|
HR1215007_220922FTO_41680
|
1215007000NRG23220920220127880
|
N0922012B33AD
|
22/09/2022
|
Gopal
|
Gopal
|
1215007WL0002203
|
00415
|
SBIN0003623
|
2979
|
31/10/2022
|
Account closed
|
1202
|
HR1215007_220922FTO_41998
|
1215007000NRG23220920220129738
|
N0922012B3422
|
22/09/2022
|
Azad Singh
|
Azad Singh
|
1215007WL0002233
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
1203
|
HR1215007_220922FTO_41998
|
1215007000NRG23220920220129806
|
N0922012B341D
|
22/09/2022
|
Aazad Singh
|
Aazad Singh
|
1215007WL0002233
|
00154
|
PUNB0HGB001
|
662
|
31/10/2022
|
No Such Account
|
1204
|
HR1215007_040123APB_FTO_56226
|
1215007000NRG23231220220166322
|
N012300309BDA
|
04/01/2023
|
Sandeep
|
Sandeep
|
1215007WL0003124
|
00415
|
SBIN0051225
|
4965
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
HR1215007_311022APB_FTO_48571
|
1215007000NRG23311020220152011
|
N102201C4A42B
|
31/10/2022
|
Sunita
|
Sunita
|
1215007WL0002685
|
00415
|
SBIN0051225
|
331
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
HR1215007_311022APB_FTO_48571
|
1215007000NRG23311020220152114
|
N102201C4A479
|
31/10/2022
|
Sudesh
|
Sudesh
|
1215007WL0002685
|
00415
|
SBIN0051225
|
1324
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290344
|
N04220046D98E
|
03/04/2022
|
Karamvir
|
Karamvir
|
1215007WL0004508
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
1208
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288915
|
N042200322400
|
01/04/2022
|
Jaivir
|
Jaivir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1209
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288920
|
N0422003223CE
|
01/04/2022
|
Santosh
|
Santosh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
1210
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288932
|
N0422003223DA
|
01/04/2022
|
MATI
|
MATI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1211
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288941
|
N0422003223E2
|
01/04/2022
|
Poonam Devi
|
Poonam Devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1212
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288966
|
N0422003223E9
|
01/04/2022
|
Sabana
|
Sabana
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1213
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288967
|
N0422003223E6
|
01/04/2022
|
suman
|
suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1214
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288979
|
N0422003223D2
|
01/04/2022
|
Anita
|
Anita
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1215
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288982
|
N0422003223D9
|
01/04/2022
|
Neeta
|
Neeta
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1216
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288985
|
N0422003223D0
|
01/04/2022
|
Birmati
|
Birmati
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1217
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288992
|
N0422003223B2
|
01/04/2022
|
Neeta
|
Neeta
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
1218
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289005
|
N0422003223C8
|
01/04/2022
|
Kavita
|
Kavita
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1219
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289028
|
N0422003223F7
|
01/04/2022
|
poonam
|
poonam
|
1215007WL0004466
|
00468
|
UBIN0562882
|
1260
|
30/09/2022
|
DBFL
|
1220
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289042
|
N0422003223A7
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004466
|
00165
|
IBKL0002079
|
1260
|
30/09/2022
|
DBFL
|
1221
|
HR1215007_291122FTO_50976
|
1215007000NRG23091120220154373
|
N12220000B53E
|
29/11/2022
|
Gopal
|
Gopal
|
1215007WL0002755
|
00415
|
SBIN0051381
|
2979
|
09/12/2022
|
Account closed
|
1222
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292397
|
N042200674045
|
06/04/2022
|
SUKHBINDER
|
SUKHBINDER
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1223
|
HR1215007_070722APB_FTO_19283
|
1215007000NRG23070720220063536
|
N072200CFA3DD
|
07/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1215007WL0000925
|
00108
|
UTIB0HCCB01
|
993
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290943
|
N042200674033
|
06/04/2022
|
Saroj
|
Saroj
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1225
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291646
|
N04220067406A
|
06/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1226
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291650
|
N04220067406D
|
06/04/2022
|
Rani Devi
|
Rani Devi
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1227
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292023
|
N042200674018
|
06/04/2022
|
Deepak
|
Deepak
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1228
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292025
|
N042200674021
|
06/04/2022
|
Jagdish
|
Jagdish
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1229
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292361
|
N042200674057
|
06/04/2022
|
SAVITRI
|
SAVITRI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1230
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292363
|
N04220067405A
|
06/04/2022
|
SUMAN
|
SUMAN
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1231
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292370
|
N04220067400E
|
06/04/2022
|
Jiwani Devi
|
Jiwani Devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
1232
|
HR1215007_141222FTO_53423
|
1215007000NRG22301120220296667
|
N122200FCB233
|
14/12/2022
|
Shamsher Singh
|
Shamsher Singh
|
1215007WL0005045
|
00415
|
SBIN0051225
|
1260
|
21/12/2022
|
Account closed
|
1233
|
HR1215007_070722APB_FTO_19283
|
1215007000NRG23070720220063569
|
N072200CFA3DF
|
07/07/2022
|
Ramesh
|
Ramesh
|
1215007WL0000925
|
00108
|
UTIB0HCCB01
|
993
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290921
|
N042200674038
|
06/04/2022
|
Bimla
|
Bimla
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1235
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290926
|
N042200674079
|
06/04/2022
|
SURESH
|
SURESH
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1236
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290930
|
N042200674076
|
06/04/2022
|
RAJENDER
|
RAJENDER
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1237
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290936
|
N042200674036
|
06/04/2022
|
Surendro
|
Surendro
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1238
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290972
|
N04220067403B
|
06/04/2022
|
meena
|
meena
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
1239
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291660
|
N042200674060
|
06/04/2022
|
Seema Rani
|
Seema Rani
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1240
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291666
|
N04220067405B
|
06/04/2022
|
Rita Devi
|
Rita Devi
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1241
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292013
|
N042200674019
|
06/04/2022
|
Satbir
|
Satbir
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1242
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292030
|
N04220067401E
|
06/04/2022
|
RAM NIWAS
|
RAM NIWAS
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
1243
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292355
|
N04220067404F
|
06/04/2022
|
SATISH
|
SATISH
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1244
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292359
|
N04220067406F
|
06/04/2022
|
MAHENDRO
|
MAHENDRO
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
1245
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292369
|
N04220067400F
|
06/04/2022
|
Lado
|
Lado
|
1215007WL0004565
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
1246
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292372
|
N042200674056
|
06/04/2022
|
Satbir
|
Satbir
|
1215007WL0004565
|
00354
|
PUNB0163100
|
630
|
30/09/2022
|
DBFL
|
1247
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292422
|
N04220067404C
|
06/04/2022
|
BIMLA
|
BIMLA
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1248
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292485
|
N04220067404A
|
06/04/2022
|
Anita
|
Anita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1249
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292486
|
N042200674054
|
06/04/2022
|
Pinki
|
Pinki
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
1250
|
HR1215007_141222FTO_53427
|
1215007000NRG22301120220295093
|
N122200FCAD07
|
14/12/2022
|
Chanderpati
|
Chanderpati
|
1215007WL0005033
|
00415
|
SBIN0003623
|
2835
|
21/12/2022
|
Account closed
|
1251
|
HR1215007_141222FTO_53423
|
1215007000NRG22301120220296668
|
N122200FCB234
|
14/12/2022
|
Shamsher Singh
|
Shamsher Singh
|
1215007WL0005045
|
00415
|
SBIN0051225
|
2520
|
21/12/2022
|
Account closed
|
1252
|
HR1215007_130123APB_FTO_57870
|
1215007000NRG23130120230182575
|
N012300EEDFF1
|
13/01/2023
|
Maya Devi
|
Maya Devi
|
1215007WL0003415
|
00415
|
SBIN0003623
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|