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
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289140
|
N04220006623F
|
01/04/2022
|
Khajani Devi
|
Khajani Devi
|
1215006WL0004472
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
2
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289141
|
N042200066203
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
3
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289142
|
N042200066208
|
01/04/2022
|
BIRMATI
|
BIRMATI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
4
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289143
|
N0422000661EF
|
01/04/2022
|
BASAU RAM
|
BASAU RAM
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
5
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289144
|
N0422000661F0
|
01/04/2022
|
CHOTO
|
CHOTO
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
6
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289145
|
N0422000661FE
|
01/04/2022
|
MAMTA
|
MAMTA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
7
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289146
|
N0422000661CE
|
01/04/2022
|
POOMAN DEVI
|
POOMAN DEVI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
8
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289147
|
N0422000661F2
|
01/04/2022
|
USHA RANI
|
USHA RANI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
9
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289148
|
N042200066216
|
01/04/2022
|
sumitra
|
sumitra
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
10
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289149
|
N04220006621A
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
11
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289151
|
N042200066206
|
01/04/2022
|
NEETU
|
NEETU
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
12
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289153
|
N0422000661C1
|
01/04/2022
|
SAVETERI
|
SAVETERI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
13
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289154
|
N0422000661E9
|
01/04/2022
|
CHANDERPATI
|
CHANDERPATI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
14
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289156
|
N04220006620A
|
01/04/2022
|
MUKESH
|
MUKESH
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
15
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289157
|
N042200066201
|
01/04/2022
|
JYOTI
|
JYOTI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
16
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289158
|
N0422000661C4
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215006WL0004472
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
17
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289159
|
N042200066222
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
18
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289160
|
N04220006624A
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1215006WL0004472
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
19
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289161
|
N042200066241
|
01/04/2022
|
ANITA
|
ANITA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
20
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289162
|
N042200066210
|
01/04/2022
|
KAILASHO
|
KAILASHO
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
21
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289163
|
N042200066200
|
01/04/2022
|
MAYAVATI
|
MAYAVATI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
22
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289164
|
N0422000661F4
|
01/04/2022
|
KAMLA
|
KAMLA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
23
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289165
|
N0422000661FD
|
01/04/2022
|
MALI
|
MALI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
24
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289166
|
N0422000661DD
|
01/04/2022
|
MURTI
|
MURTI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
25
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289168
|
N042200066209
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
26
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289169
|
N042200066221
|
01/04/2022
|
RAJBALA
|
RAJBALA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
27
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289170
|
N04220006621F
|
01/04/2022
|
SUMITRA
|
SUMITRA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
28
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289171
|
N04220006620F
|
01/04/2022
|
ROSHANI
|
ROSHANI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
29
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289173
|
N0422000661F8
|
01/04/2022
|
SITA
|
SITA
|
1215006WL0004472
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
30
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289174
|
N0422000661DA
|
01/04/2022
|
SAWETERI
|
SAWETERI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
31
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289175
|
N0422000661EB
|
01/04/2022
|
SANTRO
|
SANTRO
|
1215006WL0004472
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
32
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289177
|
N042200066232
|
01/04/2022
|
PARVEEN
|
PARVEEN
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
33
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289179
|
N042200066250
|
01/04/2022
|
GEETA
|
GEETA
|
1215006WL0004473
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
34
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289180
|
N042200066239
|
01/04/2022
|
NIRU
|
NIRU
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
35
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289181
|
N04220006621C
|
01/04/2022
|
INDRO
|
INDRO
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
36
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289182
|
N04220006624C
|
01/04/2022
|
TIJO
|
TIJO
|
1215006WL0004473
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
37
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289183
|
N042200066252
|
01/04/2022
|
DARSHANA
|
DARSHANA
|
1215006WL0004473
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
38
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289184
|
N042200066227
|
01/04/2022
|
sushila
|
sushila
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
39
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289185
|
N042200066237
|
01/04/2022
|
mukesh devi
|
mukesh devi
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
40
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289187
|
N0422000661E8
|
01/04/2022
|
KALSHO
|
KALSHO
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
41
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289188
|
N0422000661C5
|
01/04/2022
|
OMI DEVI
|
OMI DEVI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
42
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289189
|
N0422000661C2
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
43
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289190
|
N042200066224
|
01/04/2022
|
BALA
|
BALA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
44
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289191
|
N0422000661DE
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
45
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289192
|
N042200066217
|
01/04/2022
|
SHANKUNTLA
|
SHANKUNTLA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
46
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289193
|
N042200066215
|
01/04/2022
|
bimla
|
bimla
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
47
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289194
|
N0422000661CF
|
01/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
1215006WL0004473
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
48
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289195
|
N042200066233
|
01/04/2022
|
CHANDERKALAN
|
CHANDERKALAN
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
49
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289196
|
N0422000661DF
|
01/04/2022
|
BHATERI
|
BHATERI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
50
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289197
|
N04220006623A
|
01/04/2022
|
KALESHO
|
KALESHO
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
51
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289198
|
N0422000661B8
|
01/04/2022
|
nilam devi
|
nilam devi
|
1215006WL0004473
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
52
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289199
|
N042200066207
|
01/04/2022
|
Manjeet
|
Manjeet
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
53
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289200
|
N042200066205
|
01/04/2022
|
Sunita
|
Sunita
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
54
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289201
|
N04220006624F
|
01/04/2022
|
Sunil kumari
|
Sunil kumari
|
1215006WL0004473
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
55
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289202
|
N04220006622E
|
01/04/2022
|
imrati
|
imrati
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
56
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289204
|
N04220006623D
|
01/04/2022
|
Lichami devi
|
Lichami devi
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
57
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289205
|
N042200066247
|
01/04/2022
|
BOBLI
|
BOBLI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
58
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289206
|
N0422000661F5
|
01/04/2022
|
KELO
|
KELO
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
59
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289207
|
N0422000661EE
|
01/04/2022
|
VED PARKASH
|
VED PARKASH
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
60
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289209
|
N042200066236
|
01/04/2022
|
REENA RANI
|
REENA RANI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
61
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289210
|
N04220006624B
|
01/04/2022
|
NARESH
|
NARESH
|
1215006WL0004473
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
62
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289212
|
N0422000661FB
|
01/04/2022
|
KAUSHALYA
|
KAUSHALYA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
63
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289215
|
N042200066228
|
01/04/2022
|
SHILA
|
SHILA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
64
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289216
|
N0422000661F3
|
01/04/2022
|
SUDESH
|
SUDESH
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
65
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289217
|
N0422000661E4
|
01/04/2022
|
SHEELA
|
SHEELA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
66
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289218
|
N0422000661BA
|
01/04/2022
|
FULLI DEVIUG Phoolpati
|
FULLI DEVIUG Phoolpati
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
67
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289219
|
N04220006622B
|
01/04/2022
|
KHIJWAN
|
KHIJWAN
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
68
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289220
|
N0422000661CA
|
01/04/2022
|
SATA
|
SATA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
69
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289222
|
N042200066249
|
01/04/2022
|
DALBIR
|
DALBIR
|
1215006WL0004473
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
70
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289223
|
N0422000661BB
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
71
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289224
|
N042200066251
|
01/04/2022
|
usha
|
usha
|
1215006WL0004473
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
72
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289225
|
N04220006623E
|
01/04/2022
|
SUKUNTLA
|
SUKUNTLA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
73
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289226
|
N0422000661BD
|
01/04/2022
|
GUDDI
|
GUDDI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
74
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289227
|
N0422000661D0
|
01/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
75
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289228
|
N042200066238
|
01/04/2022
|
DARSHNA DEVI
|
DARSHNA DEVI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
76
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289229
|
N04220006622D
|
01/04/2022
|
kamlesh
|
kamlesh
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
77
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289230
|
N0422000661D5
|
01/04/2022
|
RANI
|
RANI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
78
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289231
|
N0422000661D6
|
01/04/2022
|
RAJ BALA
|
RAJ BALA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
79
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289232
|
N0422000661DC
|
01/04/2022
|
MEENA
|
MEENA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
80
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289233
|
N042200066226
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
81
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289234
|
N0422000661CB
|
01/04/2022
|
CHHABILA
|
CHHABILA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
82
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289235
|
N042200066230
|
01/04/2022
|
GUDDI
|
GUDDI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
83
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289236
|
N0422000661CC
|
01/04/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
84
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289237
|
N0422000661F7
|
01/04/2022
|
ANITA
|
ANITA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
85
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289238
|
N042200066240
|
01/04/2022
|
MITRO
|
MITRO
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
86
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289239
|
N0422000661BE
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
87
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289240
|
N042200066231
|
01/04/2022
|
SAROJ
|
SAROJ
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
88
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289241
|
N042200066223
|
01/04/2022
|
pooja
|
pooja
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
89
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289242
|
N0422000661D1
|
01/04/2022
|
RAMKALI
|
RAMKALI
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
90
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289331
|
N042200066246
|
01/04/2022
|
REENA DEVI
|
REENA DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
91
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289332
|
N0422000661B9
|
01/04/2022
|
NIKKI
|
NIKKI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
92
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289333
|
N0422000661C7
|
01/04/2022
|
MANFUL
|
MANFUL
|
1215006WL0004479
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
93
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292032
|
N0422005C4C92
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
94
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292033
|
N0422005C4C8B
|
06/04/2022
|
neelam
|
neelam
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
95
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292034
|
N0422005C4CA6
|
06/04/2022
|
rajpal
|
rajpal
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
96
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292035
|
N0422005C4CC1
|
06/04/2022
|
kavita
|
kavita
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
97
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292036
|
N0422005C4CB2
|
06/04/2022
|
Santaro
|
Santaro
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2520
|
30/09/2022
|
DBFL
|
98
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292037
|
N0422005C4C8D
|
06/04/2022
|
kamla
|
kamla
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
99
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292038
|
N0422005C4C97
|
06/04/2022
|
rajbala
|
rajbala
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
100
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292039
|
N0422005C4C8A
|
06/04/2022
|
saroj
|
saroj
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
101
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292040
|
N0422005C4CAB
|
06/04/2022
|
sarwan
|
sarwan
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
102
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292041
|
N0422005C4CAC
|
06/04/2022
|
baljeet
|
baljeet
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
103
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292042
|
N0422005C4C95
|
06/04/2022
|
Suresh
|
Suresh
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
104
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292043
|
N0422005C4C7D
|
06/04/2022
|
Jai Parkash
|
Jai Parkash
|
1215006WL0004554
|
00354
|
PUNB0171500
|
2520
|
30/09/2022
|
DBFL
|
105
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292044
|
N0422005C4C93
|
06/04/2022
|
Manju Bala
|
Manju Bala
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
106
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292045
|
N0422005C4C86
|
06/04/2022
|
suman
|
suman
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
107
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292046
|
N0422005C4C88
|
06/04/2022
|
shankutala
|
shankutala
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
108
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292047
|
N0422005C4CA9
|
06/04/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
109
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292048
|
N0422005C4CB9
|
06/04/2022
|
KRISHANA
|
KRISHANA
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
110
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292049
|
N0422005C4CC0
|
06/04/2022
|
kavita rani
|
kavita rani
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
111
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292054
|
N0422005C4CC5
|
06/04/2022
|
Seema
|
Seema
|
1215006WL0004554
|
00354
|
PUNB0171500
|
945
|
30/09/2022
|
DBFL
|
112
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292055
|
N0422005C4C8F
|
06/04/2022
|
Kavita
|
Kavita
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
113
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292057
|
N0422005C4C9B
|
06/04/2022
|
CHANDERBHAN
|
CHANDERBHAN
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
114
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292058
|
N0422005C4CAE
|
06/04/2022
|
KRISHANA
|
KRISHANA
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
115
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292059
|
N0422005C4CA1
|
06/04/2022
|
RAMESH
|
RAMESH
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
116
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292061
|
N0422005C4CB1
|
06/04/2022
|
VRISBHAN
|
VRISBHAN
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
117
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292064
|
N0422005C4CB6
|
06/04/2022
|
Sarda
|
Sarda
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
118
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292065
|
N0422005C4CBE
|
06/04/2022
|
PIRTHI
|
PIRTHI
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
119
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292067
|
N0422005C4CA3
|
06/04/2022
|
Suman
|
Suman
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
120
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292069
|
N0422005C4C81
|
06/04/2022
|
satpal
|
satpal
|
1215006WL0004554
|
00354
|
PUNB0171500
|
2205
|
30/09/2022
|
DBFL
|
121
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292072
|
N0422005C4C9D
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
122
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292073
|
N0422005C4C7F
|
06/04/2022
|
Kavita
|
Kavita
|
1215006WL0004554
|
00354
|
PUNB0171500
|
2205
|
30/09/2022
|
DBFL
|
123
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292074
|
N0422005C4CBA
|
06/04/2022
|
Kalawati
|
Kalawati
|
1215006WL0004554
|
00415
|
SBIN0002499
|
1260
|
30/09/2022
|
DBFL
|
124
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290919
|
N04220067402D
|
06/04/2022
|
pawan
|
pawan
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
125
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290920
|
N042200674037
|
06/04/2022
|
KAVITA
|
KAVITA
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
126
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290921
|
N042200674038
|
06/04/2022
|
Bimla
|
Bimla
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
127
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290922
|
N042200674025
|
06/04/2022
|
PROMILA
|
PROMILA
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
128
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290923
|
N042200674073
|
06/04/2022
|
KAMLESH
|
KAMLESH
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
129
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290924
|
N042200674078
|
06/04/2022
|
KRISHAN
|
KRISHAN
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
130
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290926
|
N042200674079
|
06/04/2022
|
SURESH
|
SURESH
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
131
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290927
|
N042200674034
|
06/04/2022
|
Rampayari
|
Rampayari
|
1215007WL0004527
|
00415
|
SBIN0051048
|
315
|
30/09/2022
|
DBFL
|
132
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290928
|
N042200674028
|
06/04/2022
|
BALWAL
|
BALWAL
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
133
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290929
|
N042200674027
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
134
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290930
|
N042200674076
|
06/04/2022
|
RAJENDER
|
RAJENDER
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
135
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290931
|
N042200674031
|
06/04/2022
|
ram rati
|
ram rati
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
136
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290932
|
N042200674026
|
06/04/2022
|
JAGHBIR
|
JAGHBIR
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
137
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290933
|
N04220067403A
|
06/04/2022
|
Surender
|
Surender
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
138
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290935
|
N042200674035
|
06/04/2022
|
Darshana Davi
|
Darshana Davi
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
139
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290936
|
N042200674036
|
06/04/2022
|
Surendro
|
Surendro
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
140
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290937
|
N042200674075
|
06/04/2022
|
pariwari
|
pariwari
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
141
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290939
|
N042200674024
|
06/04/2022
|
Omi
|
Omi
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
142
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290940
|
N04220067402B
|
06/04/2022
|
Bina
|
Bina
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
143
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290943
|
N042200674033
|
06/04/2022
|
Saroj
|
Saroj
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
144
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290944
|
N04220067402E
|
06/04/2022
|
dholi
|
dholi
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
145
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290945
|
N04220067402F
|
06/04/2022
|
POONAM
|
POONAM
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
146
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290946
|
N042200674039
|
06/04/2022
|
Sharanam
|
Sharanam
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
147
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290947
|
N042200674029
|
06/04/2022
|
KARAMBIR
|
KARAMBIR
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
148
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290948
|
N042200674072
|
06/04/2022
|
mukesh
|
mukesh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
149
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290951
|
N04220067402C
|
06/04/2022
|
Manjit
|
Manjit
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
150
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290952
|
N042200674032
|
06/04/2022
|
Indrawati
|
Indrawati
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
151
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290956
|
N042200674077
|
06/04/2022
|
JILE SINGH
|
JILE SINGH
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
152
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290957
|
N04220067407B
|
06/04/2022
|
Pinnu Ram
|
Pinnu Ram
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
153
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290958
|
N042200674030
|
06/04/2022
|
Neelam
|
Neelam
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
154
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290959
|
N04220067407A
|
06/04/2022
|
Subh Karan
|
Subh Karan
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
155
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292075
|
N0422005C4C7B
|
06/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1215006WL0004554
|
00354
|
PUNB0128710
|
1575
|
30/09/2022
|
DBFL
|
156
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292077
|
N0422005C4CBD
|
06/04/2022
|
Bhoop Singh
|
Bhoop Singh
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
157
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292078
|
N0422005C4CBF
|
06/04/2022
|
Shurti devi
|
Shurti devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
158
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292079
|
N0422005C4CA8
|
06/04/2022
|
SUMAN RANI
|
SUMAN RANI
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
159
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292080
|
N0422005C4C90
|
06/04/2022
|
Neelam
|
Neelam
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
160
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292081
|
N0422005C4CB8
|
06/04/2022
|
Suman
|
Suman
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
161
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292082
|
N0422005C4CAA
|
06/04/2022
|
Manisha
|
Manisha
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
162
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292083
|
N0422005C4C96
|
06/04/2022
|
Munni Devi
|
Munni Devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
163
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292084
|
N0422005C4C89
|
06/04/2022
|
Gita
|
Gita
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
164
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292085
|
N0422005C4C87
|
06/04/2022
|
Saroj
|
Saroj
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
165
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292086
|
N0422005C4CA2
|
06/04/2022
|
Rajkor
|
Rajkor
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
166
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292087
|
N0422005C4CBC
|
06/04/2022
|
Santosh
|
Santosh
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
167
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292088
|
N0422005C4CB4
|
06/04/2022
|
Shanti
|
Shanti
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2520
|
30/09/2022
|
DBFL
|
168
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292089
|
N0422005C4C99
|
06/04/2022
|
Roshni
|
Roshni
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
169
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292090
|
N0422005C4C7E
|
06/04/2022
|
Rambhagat
|
Rambhagat
|
1215006WL0004554
|
00354
|
PUNB0171500
|
1575
|
30/09/2022
|
DBFL
|
170
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292091
|
N0422005C4CB7
|
06/04/2022
|
Suman
|
Suman
|
1215006WL0004554
|
00415
|
SBIN0002499
|
630
|
30/09/2022
|
DBFL
|
171
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292092
|
N0422005C4C80
|
06/04/2022
|
ATAM PARKASH
|
ATAM PARKASH
|
1215006WL0004554
|
00354
|
PUNB0171500
|
2205
|
30/09/2022
|
DBFL
|
172
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292093
|
N0422005C4C9A
|
06/04/2022
|
Sunita
|
Sunita
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
173
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292096
|
N0422005C4C98
|
06/04/2022
|
Roshni
|
Roshni
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
174
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292099
|
N0422005C4CA7
|
06/04/2022
|
KRISHAN
|
KRISHAN
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
175
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292100
|
N0422005C4CA5
|
06/04/2022
|
omi
|
omi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
176
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292101
|
N0422005C4CB3
|
06/04/2022
|
Darshana
|
Darshana
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
177
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292105
|
N0422005C4CC3
|
06/04/2022
|
Kiran Devi
|
Kiran Devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
178
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292106
|
N0422005C4CAD
|
06/04/2022
|
Ram Devi
|
Ram Devi
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
179
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292107
|
N0422005C4C8C
|
06/04/2022
|
BALA DEVI
|
BALA DEVI
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
180
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292114
|
N0422005C4C91
|
06/04/2022
|
Banarsi devi
|
Banarsi devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
181
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292115
|
N0422005C4CAF
|
06/04/2022
|
Rajo
|
Rajo
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2520
|
30/09/2022
|
DBFL
|
182
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292117
|
N0422005C4CA4
|
06/04/2022
|
Suman
|
Suman
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
183
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292137
|
N0422005C4CB0
|
06/04/2022
|
Shashi Kapoor
|
Shashi Kapoor
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2520
|
30/09/2022
|
DBFL
|
184
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292139
|
N0422005C4CBB
|
06/04/2022
|
satywan
|
satywan
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
185
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292140
|
N0422005C4CC2
|
06/04/2022
|
sunita
|
sunita
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
186
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290963
|
N04220067402A
|
06/04/2022
|
Rajesh
|
Rajesh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
187
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290964
|
N04220067403C
|
06/04/2022
|
Maina
|
Maina
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
188
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290965
|
N042200674023
|
06/04/2022
|
Rammehar
|
Rammehar
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
189
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290966
|
N042200674074
|
06/04/2022
|
Bedpati
|
Bedpati
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
190
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22040420220290972
|
N04220067403B
|
06/04/2022
|
meena
|
meena
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
191
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291641
|
N04220067405F
|
06/04/2022
|
Balbir
|
Balbir
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
192
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291642
|
N04220067406C
|
06/04/2022
|
MEVA DEVI
|
MEVA DEVI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
193
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291645
|
N042200674064
|
06/04/2022
|
Naryan Dass
|
Naryan Dass
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
194
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291646
|
N04220067406A
|
06/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
195
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291647
|
N04220067405C
|
06/04/2022
|
Ishwer
|
Ishwer
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
196
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291648
|
N04220067406E
|
06/04/2022
|
Kalawati
|
Kalawati
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
197
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291649
|
N042200674063
|
06/04/2022
|
Daleep
|
Daleep
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
198
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291650
|
N04220067406D
|
06/04/2022
|
Rani Devi
|
Rani Devi
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
199
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291656
|
N042200674062
|
06/04/2022
|
Raj Kumar
|
Raj Kumar
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
200
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291657
|
N042200674067
|
06/04/2022
|
Roshni
|
Roshni
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
201
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291658
|
N04220067405D
|
06/04/2022
|
Roshan
|
Roshan
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
202
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291659
|
N042200674061
|
06/04/2022
|
Rajender Kumar
|
Rajender Kumar
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
203
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291660
|
N042200674060
|
06/04/2022
|
Seema Rani
|
Seema Rani
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
204
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291662
|
N042200674069
|
06/04/2022
|
Rani
|
Rani
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
205
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291663
|
N042200674068
|
06/04/2022
|
RAMCHANDER
|
RAMCHANDER
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
206
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291664
|
N04220067406B
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
207
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220291666
|
N04220067405B
|
06/04/2022
|
Rita Devi
|
Rita Devi
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
208
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292011
|
N042200674011
|
06/04/2022
|
Patasho
|
Patasho
|
1215007WL0004553
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
209
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292012
|
N042200674010
|
06/04/2022
|
Baru ram
|
Baru ram
|
1215007WL0004553
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
210
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292013
|
N042200674019
|
06/04/2022
|
Satbir
|
Satbir
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
211
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292014
|
N04220067401C
|
06/04/2022
|
Poonam
|
Poonam
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
212
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292015
|
N042200674022
|
06/04/2022
|
Chanderpat
|
Chanderpat
|
1215007WL0004553
|
00415
|
SBIN0011867
|
1260
|
30/09/2022
|
DBFL
|
213
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292017
|
N04220067407C
|
06/04/2022
|
bhim
|
bhim
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
214
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292018
|
N042200674017
|
06/04/2022
|
Suresh Kumar
|
Suresh Kumar
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
215
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292019
|
N04220067401A
|
06/04/2022
|
Bedo Devi
|
Bedo Devi
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
216
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289136
|
N042200066166
|
01/04/2022
|
Udayvir
|
Udayvir
|
1215006WL0004472
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
217
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289137
|
N042200066164
|
01/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
218
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289138
|
N042200066167
|
01/04/2022
|
rani
|
rani
|
1215006WL0004472
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
219
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289139
|
N042200066144
|
01/04/2022
|
suman
|
suman
|
1215006WL0004472
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
220
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289150
|
N042200066145
|
01/04/2022
|
MANI RAM
|
MANI RAM
|
1215006WL0004472
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
221
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289152
|
N042200066154
|
01/04/2022
|
AASHI
|
AASHI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
222
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289155
|
N042200066161
|
01/04/2022
|
MOHANI
|
MOHANI
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
223
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289167
|
N042200066165
|
01/04/2022
|
Geeta
|
Geeta
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
224
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289172
|
N04220006615C
|
01/04/2022
|
Seema
|
Seema
|
1215006WL0004472
|
00354
|
PUNB0171500
|
315
|
30/09/2022
|
DBFL
|
225
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289176
|
N042200066158
|
01/04/2022
|
Reena
|
Reena
|
1215006WL0004472
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
226
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289178
|
N042200066150
|
01/04/2022
|
MANJU
|
MANJU
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
227
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289186
|
N04220006614B
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
228
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289203
|
N042200066151
|
01/04/2022
|
karishan
|
karishan
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
229
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289208
|
N04220006615D
|
01/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1215006WL0004473
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
230
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289213
|
N042200066153
|
01/04/2022
|
REENA
|
REENA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
231
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289214
|
N042200066149
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
232
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289221
|
N042200066163
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1215006WL0004473
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
233
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289243
|
N04220006614C
|
01/04/2022
|
SUBA
|
SUBA
|
1215006WL0004473
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
234
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289324
|
N04220006614F
|
01/04/2022
|
Manjeet
|
Manjeet
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
235
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289325
|
N042200066148
|
01/04/2022
|
Balsher Singh
|
Balsher Singh
|
1215006WL0004479
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
236
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289326
|
N04220006615B
|
01/04/2022
|
Kiran kumari
|
Kiran kumari
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
237
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289327
|
N042200066159
|
01/04/2022
|
Raveena
|
Raveena
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
238
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289328
|
N04220006615A
|
01/04/2022
|
Satish
|
Satish
|
1215006WL0004479
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
239
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289329
|
N042200066157
|
01/04/2022
|
Poonam
|
Poonam
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
240
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289330
|
N042200066155
|
01/04/2022
|
Sunil kumar
|
Sunil kumar
|
1215006WL0004479
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
241
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289334
|
N042200066160
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
242
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289341
|
N04220006614D
|
01/04/2022
|
SAKUNTLA
|
SAKUNTLA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
243
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289346
|
N042200066146
|
01/04/2022
|
Jodhan
|
Jodhan
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
244
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289350
|
N04220006615E
|
01/04/2022
|
PAWAN
|
PAWAN
|
1215006WL0004479
|
00468
|
UBIN0562882
|
1260
|
30/09/2022
|
DBFL
|
245
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289364
|
N042200066143
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
246
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289367
|
N042200066156
|
01/04/2022
|
KIRSHANDEV
|
KIRSHANDEV
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
247
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289370
|
N042200066142
|
01/04/2022
|
HANS RAJ
|
HANS RAJ
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
248
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289371
|
N04220006614A
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
249
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289375
|
N04220006614E
|
01/04/2022
|
Wajir
|
Wajir
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
250
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289379
|
N042200066140
|
01/04/2022
|
SADA
|
SADA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
251
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289383
|
N042200066141
|
01/04/2022
|
Reena
|
Reena
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
252
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289402
|
N042200066152
|
01/04/2022
|
BALLI
|
BALLI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
253
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289403
|
N04220006615F
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
254
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289404
|
N04220006613F
|
01/04/2022
|
amit
|
amit
|
1215006WL0004479
|
00168
|
ICIC0003604
|
630
|
30/09/2022
|
DBFL
|
255
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289406
|
N042200066147
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
256
|
HR1215006_010422FTO_307
|
1215006000NRG22010420220289407
|
N042200066162
|
01/04/2022
|
KELO DEVI
|
KELO DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
257
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290063
|
N0422002C469A
|
02/04/2022
|
LAHNA
|
LAHNA
|
1215006WL0004503
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
258
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290065
|
N0422002C4683
|
02/04/2022
|
dayannd
|
dayannd
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
259
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290066
|
N0422002C467C
|
02/04/2022
|
SATBEER
|
SATBEER
|
1215006WL0004503
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
260
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290067
|
N0422002C467F
|
02/04/2022
|
BIMLA
|
BIMLA
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
261
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290068
|
N0422002C468C
|
02/04/2022
|
SHANTI
|
SHANTI
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
262
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290069
|
N0422002C4680
|
02/04/2022
|
SATPAL
|
SATPAL
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
263
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290070
|
N0422002C4687
|
02/04/2022
|
BOHTI
|
BOHTI
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
264
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290071
|
N0422002C4688
|
02/04/2022
|
Boti
|
Boti
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
265
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290073
|
N0422002C467E
|
02/04/2022
|
sandeep
|
sandeep
|
1215006WL0004503
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
266
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290074
|
N0422002C4697
|
02/04/2022
|
Sunil
|
Sunil
|
1215006WL0004503
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
267
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290075
|
N0422002C4691
|
02/04/2022
|
DEVINDER
|
DEVINDER
|
1215006WL0004503
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
268
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290079
|
N0422002C4690
|
02/04/2022
|
SURESH
|
SURESH
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
269
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290085
|
N0422002C4694
|
02/04/2022
|
mahabir
|
mahabir
|
1215006WL0004504
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
270
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290087
|
N0422002C468B
|
02/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1215006WL0004504
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
271
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290089
|
N0422002C467D
|
02/04/2022
|
NHANI
|
NHANI
|
1215006WL0004504
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
272
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290090
|
N0422002C4685
|
02/04/2022
|
devi lal
|
devi lal
|
1215006WL0004504
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
273
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290092
|
N0422002C4695
|
02/04/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1215006WL0004504
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
274
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290094
|
N0422002C4692
|
02/04/2022
|
VINOD
|
VINOD
|
1215006WL0004504
|
00108
|
UTIB0HCCB01
|
630
|
30/09/2022
|
DBFL
|
275
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290095
|
N0422002C4693
|
02/04/2022
|
VIKRAM
|
VIKRAM
|
1215006WL0004504
|
00108
|
UTIB0HCCB01
|
630
|
30/09/2022
|
DBFL
|
276
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290097
|
N0422002C4681
|
02/04/2022
|
SURENDER
|
SURENDER
|
1215006WL0004504
|
00354
|
PUNB0290300
|
630
|
30/09/2022
|
DBFL
|
277
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290101
|
N0422002C468F
|
02/04/2022
|
RAMESH
|
RAMESH
|
1215006WL0004504
|
00354
|
PUNB0290300
|
630
|
30/09/2022
|
DBFL
|
278
|
HR1215006_130922APB_FTO_39189
|
1215006000NRG23120920220116310
|
N0922009E24E1
|
13/09/2022
|
SANTOSH
|
SANTOSH
|
1215006WL0001995
|
00354
|
PUNB0128710
|
2016
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
HR1215006_130922APB_FTO_39189
|
1215006000NRG23130920220117731
|
N0922009E24FE
|
13/09/2022
|
Manisha Kumari
|
Manisha Kumari
|
1215006WL0002030
|
00415
|
SBIN0002499
|
3310
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290331
|
N04220046D983
|
03/04/2022
|
SANTRO
|
SANTRO
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
281
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290336
|
N04220046D96A
|
03/04/2022
|
Subhash
|
Subhash
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
282
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290337
|
N04220046D95E
|
03/04/2022
|
Suman
|
Suman
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
283
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290338
|
N04220046D961
|
03/04/2022
|
Arjun Singh
|
Arjun Singh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
284
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290345
|
N04220046D985
|
03/04/2022
|
Sunita
|
Sunita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
285
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290347
|
N04220046D979
|
03/04/2022
|
Balmant
|
Balmant
|
1215007WL0004508
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
286
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290348
|
N04220046D982
|
03/04/2022
|
Rajo
|
Rajo
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
287
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290351
|
N04220046D98A
|
03/04/2022
|
Amit
|
Amit
|
1215007WL0004508
|
00415
|
SBIN0051381
|
1890
|
30/09/2022
|
DBFL
|
288
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290352
|
N04220046D95C
|
03/04/2022
|
Sheela
|
Sheela
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
289
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290353
|
N04220046D967
|
03/04/2022
|
Sanjay kumar
|
Sanjay kumar
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
290
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290354
|
N04220046D966
|
03/04/2022
|
Pushpa
|
Pushpa
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
291
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290355
|
N04220046D97E
|
03/04/2022
|
Meena
|
Meena
|
1215007WL0004508
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
292
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290356
|
N04220046D95F
|
03/04/2022
|
Sunita
|
Sunita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
293
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290357
|
N04220046D974
|
03/04/2022
|
Ramdiya
|
Ramdiya
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
294
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290358
|
N04220046D977
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
295
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290359
|
N04220046D962
|
03/04/2022
|
BADHO
|
BADHO
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
296
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290360
|
N04220046D96B
|
03/04/2022
|
Naseeban
|
Naseeban
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
297
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290361
|
N04220046D97D
|
03/04/2022
|
Suman Devi
|
Suman Devi
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
298
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290362
|
N04220046D980
|
03/04/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
299
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290363
|
N04220046D95A
|
03/04/2022
|
Prem
|
Prem
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
300
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290364
|
N04220046D978
|
03/04/2022
|
Maya
|
Maya
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
301
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290365
|
N04220046D97C
|
03/04/2022
|
Malkita
|
Malkita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
302
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290366
|
N04220046D981
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
303
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290367
|
N04220046D972
|
03/04/2022
|
Pinki
|
Pinki
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
304
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290368
|
N04220046D98C
|
03/04/2022
|
Sata
|
Sata
|
1215007WL0004508
|
00415
|
SBIN0051381
|
315
|
30/09/2022
|
DBFL
|
305
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290369
|
N04220046D98B
|
03/04/2022
|
Krishana Devi
|
Krishana Devi
|
1215007WL0004508
|
00415
|
SBIN0051381
|
315
|
30/09/2022
|
DBFL
|
306
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290370
|
N04220046D97F
|
03/04/2022
|
Usha
|
Usha
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
307
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290371
|
N04220046D960
|
03/04/2022
|
Rafikan
|
Rafikan
|
1215007WL0004508
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
308
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292020
|
N042200674014
|
06/04/2022
|
Ram Parkash
|
Ram Parkash
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
309
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292021
|
N04220067401D
|
06/04/2022
|
Ajit
|
Ajit
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
310
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292022
|
N04220067401B
|
06/04/2022
|
Kanwal Singh
|
Kanwal Singh
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
311
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292023
|
N042200674018
|
06/04/2022
|
Deepak
|
Deepak
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
312
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292024
|
N042200674016
|
06/04/2022
|
Chanderpati
|
Chanderpati
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
313
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292025
|
N042200674021
|
06/04/2022
|
Jagdish
|
Jagdish
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
314
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292026
|
N042200674015
|
06/04/2022
|
Sukhbir
|
Sukhbir
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
315
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292027
|
N04220067401F
|
06/04/2022
|
Satywan
|
Satywan
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
316
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292028
|
N042200674013
|
06/04/2022
|
OM PARKASH
|
OM PARKASH
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
317
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292029
|
N042200674020
|
06/04/2022
|
munni
|
munni
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
318
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22050420220292030
|
N04220067401E
|
06/04/2022
|
RAM NIWAS
|
RAM NIWAS
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
319
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292329
|
N042200674066
|
06/04/2022
|
kurdiya
|
kurdiya
|
1215007WL0004561
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
320
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292330
|
N042200674065
|
06/04/2022
|
SHYAM LAL
|
SHYAM LAL
|
1215007WL0004561
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
321
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292331
|
N04220067405E
|
06/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1215007WL0004561
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
322
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292355
|
N04220067404F
|
06/04/2022
|
SATISH
|
SATISH
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
323
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292357
|
N042200674058
|
06/04/2022
|
MURTI
|
MURTI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
324
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292358
|
N04220067404E
|
06/04/2022
|
RAJO DEVI
|
RAJO DEVI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
325
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292359
|
N04220067406F
|
06/04/2022
|
MAHENDRO
|
MAHENDRO
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
326
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292360
|
N042200674071
|
06/04/2022
|
SALIM
|
SALIM
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
327
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292361
|
N042200674057
|
06/04/2022
|
SAVITRI
|
SAVITRI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
328
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292363
|
N04220067405A
|
06/04/2022
|
SUMAN
|
SUMAN
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
329
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292367
|
N042200674052
|
06/04/2022
|
Sunehari
|
Sunehari
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
330
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292368
|
N042200674055
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
331
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292369
|
N04220067400F
|
06/04/2022
|
Lado
|
Lado
|
1215007WL0004565
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
332
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292370
|
N04220067400E
|
06/04/2022
|
Jiwani Devi
|
Jiwani Devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
333
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292372
|
N042200674056
|
06/04/2022
|
Satbir
|
Satbir
|
1215007WL0004565
|
00354
|
PUNB0163100
|
630
|
30/09/2022
|
DBFL
|
334
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292373
|
N04220067403F
|
06/04/2022
|
Seema
|
Seema
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
335
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292374
|
N042200674070
|
06/04/2022
|
vijender
|
vijender
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
336
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292375
|
N042200674012
|
06/04/2022
|
Dhramveer
|
Dhramveer
|
1215007WL0004565
|
00415
|
SBIN0003623
|
1575
|
30/09/2022
|
DBFL
|
337
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292377
|
N04220067403E
|
06/04/2022
|
ved parkash
|
ved parkash
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
338
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289335
|
N04220006620B
|
01/04/2022
|
BINNI
|
BINNI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
339
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289336
|
N0422000661E3
|
01/04/2022
|
BALI DEVI
|
BALI DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
340
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289337
|
N04220006623C
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
341
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289338
|
N0422000661D8
|
01/04/2022
|
ROSHNI
|
ROSHNI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
342
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289339
|
N04220006622A
|
01/04/2022
|
SURAJ MAL
|
SURAJ MAL
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
343
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289340
|
N04220006622C
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
344
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289342
|
N0422000661E2
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
345
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289343
|
N042200066242
|
01/04/2022
|
BIRMATI
|
BIRMATI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
346
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289344
|
N042200066212
|
01/04/2022
|
ANGRAIJO
|
ANGRAIJO
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
347
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289345
|
N042200066235
|
01/04/2022
|
RAJ KALI
|
RAJ KALI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
348
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289347
|
N0422000661C6
|
01/04/2022
|
Reena
|
Reena
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
349
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289348
|
N042200066243
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
350
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289349
|
N042200066248
|
01/04/2022
|
DARKA DEVI
|
DARKA DEVI
|
1215006WL0004479
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
351
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289351
|
N042200066244
|
01/04/2022
|
SARBJEET KAOR
|
SARBJEET KAOR
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
352
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289352
|
N042200066211
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
353
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289353
|
N0422000661EA
|
01/04/2022
|
SANTO
|
SANTO
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
354
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289354
|
N0422000661EC
|
01/04/2022
|
RAMPHAL
|
RAMPHAL
|
1215006WL0004479
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
355
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289355
|
N04220006621E
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
356
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289356
|
N0422000661C8
|
01/04/2022
|
BHARAM DASS
|
BHARAM DASS
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
357
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289357
|
N04220006620E
|
01/04/2022
|
KARLESH
|
KARLESH
|
1215006WL0004479
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
358
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289358
|
N0422000661F9
|
01/04/2022
|
KRISHAN
|
KRISHAN
|
1215006WL0004479
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
359
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289359
|
N042200066219
|
01/04/2022
|
KALAWATI
|
KALAWATI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
360
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289360
|
N0422000661F1
|
01/04/2022
|
BALRAJ
|
BALRAJ
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
361
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289361
|
N042200066234
|
01/04/2022
|
nirmla
|
nirmla
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
362
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289362
|
N0422000661D7
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
363
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289363
|
N0422000661F6
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
364
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289365
|
N0422000661E7
|
01/04/2022
|
ANGREJO
|
ANGREJO
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
365
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289366
|
N04220006620D
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
366
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289368
|
N0422000661E5
|
01/04/2022
|
SUBE SINGH
|
SUBE SINGH
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
367
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289369
|
N04220006622F
|
01/04/2022
|
RAJ PATI
|
RAJ PATI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
368
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289372
|
N0422000661C3
|
01/04/2022
|
RAJBIR
|
RAJBIR
|
1215006WL0004479
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
369
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289373
|
N04220006621D
|
01/04/2022
|
SURAJ MUKHI
|
SURAJ MUKHI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
370
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289374
|
N042200066204
|
01/04/2022
|
RANI
|
RANI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
371
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289376
|
N0422000661FA
|
01/04/2022
|
SUSHILA
|
SUSHILA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
372
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289377
|
N0422000661FF
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
373
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289378
|
N0422000661C0
|
01/04/2022
|
PAPPU
|
PAPPU
|
1215006WL0004479
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
374
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289380
|
N042200066225
|
01/04/2022
|
SULEKHA
|
SULEKHA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
375
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289381
|
N04220006624E
|
01/04/2022
|
RANI
|
RANI
|
1215006WL0004479
|
00108
|
UTIB0HCCB01
|
630
|
30/09/2022
|
DBFL
|
376
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289382
|
N042200066202
|
01/04/2022
|
Saroj
|
Saroj
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
377
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289384
|
N04220006624D
|
01/04/2022
|
SANTRO
|
SANTRO
|
1215006WL0004479
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
378
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289385
|
N0422000661C9
|
01/04/2022
|
BHEERA
|
BHEERA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
379
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289386
|
N04220006621B
|
01/04/2022
|
GEANO DEVI
|
GEANO DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
380
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289387
|
N0422000661BC
|
01/04/2022
|
SARMILA
|
SARMILA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
381
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289388
|
N0422000661BF
|
01/04/2022
|
SAROJ
|
SAROJ
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
382
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289389
|
N0422000661E6
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
383
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289390
|
N0422000661D4
|
01/04/2022
|
NANHI
|
NANHI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
384
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289391
|
N0422000661CD
|
01/04/2022
|
KARMA
|
KARMA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
315
|
30/09/2022
|
DBFL
|
385
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289392
|
N042200066220
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
386
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289393
|
N042200066245
|
01/04/2022
|
SATPAL
|
SATPAL
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
387
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289394
|
N04220006623B
|
01/04/2022
|
DHAN PATI
|
DHAN PATI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
388
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289395
|
N0422000661D3
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
389
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289396
|
N042200066218
|
01/04/2022
|
AMRIT SINGH
|
AMRIT SINGH
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
390
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289397
|
N0422000661E0
|
01/04/2022
|
anguru
|
anguru
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
391
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289398
|
N042200066214
|
01/04/2022
|
SLOCHANA
|
SLOCHANA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
392
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289399
|
N0422000661DB
|
01/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
393
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289400
|
N0422000661D9
|
01/04/2022
|
SAMSHER
|
SAMSHER
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
394
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289401
|
N0422000661ED
|
01/04/2022
|
ROSHANI
|
ROSHANI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1260
|
30/09/2022
|
DBFL
|
395
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289405
|
N042200066229
|
01/04/2022
|
bhuru
|
bhuru
|
1215006WL0004479
|
00354
|
PUNB0125200
|
630
|
30/09/2022
|
DBFL
|
396
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289408
|
N0422000661D2
|
01/04/2022
|
POONAM
|
POONAM
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
397
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289409
|
N042200066213
|
01/04/2022
|
KITABO DEVI
|
KITABO DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
398
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289410
|
N0422000661FC
|
01/04/2022
|
CHAMPA
|
CHAMPA
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
399
|
HR1215006_170223FTO_61924
|
1215006000NRG23110220230196145
|
N022300A8392F
|
17/02/2023
|
SUNIL
|
SUNIL
|
1215006WL0003666
|
00354
|
PUNB0125200
|
942
|
24/02/2023
|
No Such Account
|
400
|
HR1215006_130922APB_FTO_39318
|
1215006000NRG23130920220118245
|
N092200A30C32
|
13/09/2022
|
Nirmala
|
Nirmala
|
1215006WL0002048
|
00415
|
SBIN0002499
|
1324
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290325
|
N04220032252F
|
02/04/2022
|
Bhira
|
Bhira
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
402
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290326
|
N04220032253C
|
02/04/2022
|
Sonu
|
Sonu
|
1215007WL0004507
|
00354
|
PUNB0678100
|
282
|
30/09/2022
|
DBFL
|
403
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290329
|
N042200322527
|
02/04/2022
|
Dhanpati
|
Dhanpati
|
1215007WL0004507
|
00354
|
PUNB0163100
|
1410
|
30/09/2022
|
DBFL
|
404
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290918
|
N0422006740E8
|
06/04/2022
|
SANTRO
|
SANTRO
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
405
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290925
|
N0422006740E5
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
406
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290934
|
N0422006740F5
|
06/04/2022
|
Poonam
|
Poonam
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
407
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290938
|
N0422006740FD
|
06/04/2022
|
Naveen Kumar
|
Naveen Kumar
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
408
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290941
|
N0422006740E9
|
06/04/2022
|
RANBIR
|
RANBIR
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
409
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290942
|
N0422006740F2
|
06/04/2022
|
PHULPATI
|
PHULPATI
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
410
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290949
|
N0422006740F1
|
06/04/2022
|
Jaibir
|
Jaibir
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
411
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290950
|
N0422006740EA
|
06/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
412
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290953
|
N0422006740E7
|
06/04/2022
|
Randhir
|
Randhir
|
1215007WL0004527
|
00415
|
SBIN0051048
|
315
|
30/09/2022
|
DBFL
|
413
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290954
|
N0422006740F6
|
06/04/2022
|
Ashok kumar
|
Ashok kumar
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
414
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290955
|
N0422006740F7
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
415
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290960
|
N0422006740FF
|
06/04/2022
|
Prem
|
Prem
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
416
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290961
|
N0422006740EE
|
06/04/2022
|
Sunita
|
Sunita
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
417
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290962
|
N0422006740EF
|
06/04/2022
|
Ganga Dei
|
Ganga Dei
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
418
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290967
|
N0422006740F0
|
06/04/2022
|
SATPAL
|
SATPAL
|
1215007WL0004527
|
00415
|
SBIN0051048
|
315
|
30/09/2022
|
DBFL
|
419
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290968
|
N0422006740FE
|
06/04/2022
|
Surender
|
Surender
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
420
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290969
|
N0422006740E6
|
06/04/2022
|
Pooja
|
Pooja
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
421
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290970
|
N042200674080
|
06/04/2022
|
Arun Kumar
|
Arun Kumar
|
1215007WL0004527
|
00354
|
PUNB0163100
|
945
|
30/09/2022
|
DBFL
|
422
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290971
|
N0422006740F3
|
06/04/2022
|
Bala devi
|
Bala devi
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
423
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290973
|
N0422006740EC
|
06/04/2022
|
KAMLESH
|
KAMLESH
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
424
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290974
|
N0422006740EB
|
06/04/2022
|
Sudesh
|
Sudesh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
425
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290975
|
N0422006740ED
|
06/04/2022
|
Sunil
|
Sunil
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
426
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290976
|
N0422006740E3
|
06/04/2022
|
SURENDER
|
SURENDER
|
1215007WL0004527
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
427
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290977
|
N0422006740F4
|
06/04/2022
|
Santosh
|
Santosh
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
428
|
HR1215007_060422FTO_1441
|
1215007000NRG22040420220290978
|
N0422006740E4
|
06/04/2022
|
MAHA BEER
|
MAHA BEER
|
1215007WL0004527
|
00415
|
SBIN0051048
|
945
|
30/09/2022
|
DBFL
|
429
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291643
|
N0422006740DC
|
06/04/2022
|
CHANDERPATI
|
CHANDERPATI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
430
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291644
|
N0422006740DF
|
06/04/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
431
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291651
|
N0422006740DE
|
06/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
432
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291652
|
N0422006740D9
|
06/04/2022
|
Karmbir Singh
|
Karmbir Singh
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
433
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291653
|
N0422006740DB
|
06/04/2022
|
Birmati Devi
|
Birmati Devi
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
434
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291654
|
N042200674101
|
06/04/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
435
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291655
|
N042200674100
|
06/04/2022
|
LATA
|
LATA
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
436
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291661
|
N0422006740DA
|
06/04/2022
|
Naseeb
|
Naseeb
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
437
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220291665
|
N0422006740DD
|
06/04/2022
|
Reshma
|
Reshma
|
1215007WL0004541
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
438
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220292016
|
N042200674082
|
06/04/2022
|
JAI BAGWAN
|
JAI BAGWAN
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
439
|
HR1215007_060422FTO_1441
|
1215007000NRG22050420220292031
|
N042200674083
|
06/04/2022
|
Suman Devi
|
Suman Devi
|
1215007WL0004553
|
00354
|
PUNB0329400
|
1260
|
30/09/2022
|
DBFL
|
440
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292356
|
N0422006740F9
|
06/04/2022
|
GYANCHAND
|
GYANCHAND
|
1215007WL0004565
|
00415
|
SBIN0051381
|
2205
|
30/09/2022
|
DBFL
|
441
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292362
|
N0422006740A3
|
06/04/2022
|
ISHWANTI
|
ISHWANTI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
442
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292364
|
N04220067409D
|
06/04/2022
|
Bobli
|
Bobli
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
443
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292365
|
N0422006740C4
|
06/04/2022
|
Jaivir
|
Jaivir
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
444
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292366
|
N0422006740A9
|
06/04/2022
|
Nayamati
|
Nayamati
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
445
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292371
|
N0422006740AE
|
06/04/2022
|
Santosh
|
Santosh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
446
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292376
|
N04220067409B
|
06/04/2022
|
BHATERI
|
BHATERI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
447
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292378
|
N042200674093
|
06/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
448
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292379
|
N042200674102
|
06/04/2022
|
Satywan
|
Satywan
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
449
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292381
|
N0422006740A0
|
06/04/2022
|
Rajbir
|
Rajbir
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
450
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292382
|
N0422006740CE
|
06/04/2022
|
Asha
|
Asha
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
451
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292383
|
N042200674104
|
06/04/2022
|
Balwan
|
Balwan
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
452
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292384
|
N042200674103
|
06/04/2022
|
MATI
|
MATI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
453
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292385
|
N0422006740CD
|
06/04/2022
|
Priyanka
|
Priyanka
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
454
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292386
|
N042200674086
|
06/04/2022
|
Mosam
|
Mosam
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
455
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292387
|
N0422006740C5
|
06/04/2022
|
Bala
|
Bala
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
456
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292392
|
N042200674105
|
06/04/2022
|
BHATERI
|
BHATERI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
457
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292394
|
N042200674095
|
06/04/2022
|
Ravina
|
Ravina
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
458
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292395
|
N042200674108
|
06/04/2022
|
Menka
|
Menka
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
459
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292399
|
N04220067408D
|
06/04/2022
|
Sunil
|
Sunil
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
460
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292400
|
N04220067408F
|
06/04/2022
|
Dipika
|
Dipika
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
461
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292401
|
N0422006740C1
|
06/04/2022
|
Pinki
|
Pinki
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
462
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292404
|
N0422006740BD
|
06/04/2022
|
Birma
|
Birma
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
463
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292405
|
N042200674107
|
06/04/2022
|
Laxmi
|
Laxmi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
464
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292406
|
N04220067409C
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
465
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292407
|
N0422006740B2
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
466
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292408
|
N0422006740C0
|
06/04/2022
|
Geeta
|
Geeta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
467
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292409
|
N0422006740E2
|
06/04/2022
|
Roshni
|
Roshni
|
1215007WL0004565
|
00415
|
SBIN0003623
|
1890
|
30/09/2022
|
DBFL
|
468
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292410
|
N042200674091
|
06/04/2022
|
Pooja
|
Pooja
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
469
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292411
|
N0422006740D0
|
06/04/2022
|
Mamta
|
Mamta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
470
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292412
|
N0422006740FB
|
06/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0004565
|
00415
|
SBIN0051381
|
2205
|
30/09/2022
|
DBFL
|
471
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292413
|
N0422006740D7
|
06/04/2022
|
Rajad
|
Rajad
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
472
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292414
|
N0422006740E0
|
06/04/2022
|
Neki
|
Neki
|
1215007WL0004565
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
473
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292415
|
N042200674090
|
06/04/2022
|
Kavita
|
Kavita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
474
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292416
|
N0422006740C7
|
06/04/2022
|
Mina
|
Mina
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
475
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292417
|
N0422006740D3
|
06/04/2022
|
Sabana
|
Sabana
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
476
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292418
|
N04220067408A
|
06/04/2022
|
Sunita
|
Sunita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
477
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292419
|
N0422006740CF
|
06/04/2022
|
suman
|
suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
478
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292420
|
N0422006740BA
|
06/04/2022
|
Geeta
|
Geeta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
479
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292421
|
N0422006740B9
|
06/04/2022
|
Santra devi
|
Santra devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
480
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292423
|
N0422006740D5
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
481
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292424
|
N0422006740B8
|
06/04/2022
|
Rani
|
Rani
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
482
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292425
|
N0422006740A6
|
06/04/2022
|
Koyali
|
Koyali
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
483
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292426
|
N0422006740AC
|
06/04/2022
|
Sandeep Singh
|
Sandeep Singh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
484
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292427
|
N042200674087
|
06/04/2022
|
Neelam
|
Neelam
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
485
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292428
|
N0422006740CB
|
06/04/2022
|
Santro
|
Santro
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
486
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292429
|
N042200674096
|
06/04/2022
|
Meena
|
Meena
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
487
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292430
|
N0422006740B4
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
488
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292431
|
N0422006740B6
|
06/04/2022
|
Meena
|
Meena
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
489
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292432
|
N04220067408C
|
06/04/2022
|
Joginder
|
Joginder
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
490
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292433
|
N042200674106
|
06/04/2022
|
Randhir
|
Randhir
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
491
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292434
|
N0422006740BC
|
06/04/2022
|
Saroj
|
Saroj
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
492
|
HR1215006_090722APB_FTO_19878
|
1215006000NRG23090720220065478
|
N07220104292E
|
09/07/2022
|
KITABO
|
KITABO
|
1215006WL0000949
|
00354
|
PUNB0128710
|
2979
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
HR1215006_090722APB_FTO_19878
|
1215006000NRG23090720220065485
|
N072201042963
|
09/07/2022
|
SUNIL
|
SUNIL
|
1215006WL0000949
|
00354
|
PUNB0128710
|
1655
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
HR1215006_090722APB_FTO_19878
|
1215006000NRG23090720220065543
|
N07220104296D
|
09/07/2022
|
RAMPAL
|
RAMPAL
|
1215006WL0000949
|
00108
|
UTIB0HCCB01
|
3310
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
HR1215006_300922APB_FTO_43606
|
1215006000NRG23300920220136552
|
N1022000F7A5E
|
30/09/2022
|
Sandeep kumar
|
Sandeep kumar
|
1215006WL0002360
|
00108
|
UTIB0HCCB01
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290264
|
N042200322532
|
02/04/2022
|
Sona
|
Sona
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
497
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290270
|
N042200322533
|
02/04/2022
|
KAMLESH
|
KAMLESH
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
498
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290274
|
N042200322534
|
02/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
499
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290277
|
N04220032252B
|
02/04/2022
|
Bimla
|
Bimla
|
1215007WL0004507
|
00354
|
PUNB0678100
|
564
|
30/09/2022
|
DBFL
|
500
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290278
|
N04220032252D
|
02/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
282
|
30/09/2022
|
DBFL
|
501
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290280
|
N042200322547
|
02/04/2022
|
MANJU
|
MANJU
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
502
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290281
|
N042200322548
|
02/04/2022
|
Bhira
|
Bhira
|
1215007WL0004507
|
00154
|
PUNB0HGB001
|
1692
|
30/09/2022
|
DBFL
|
503
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290282
|
N04220032253B
|
02/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
504
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290283
|
N042200322530
|
02/04/2022
|
Maya
|
Maya
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
505
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290284
|
N042200322542
|
02/04/2022
|
Indrawati
|
Indrawati
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
506
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290285
|
N04220032252A
|
02/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
507
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290288
|
N042200322531
|
02/04/2022
|
Kanta Devi
|
Kanta Devi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
508
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290289
|
N04220032253A
|
02/04/2022
|
Satbir
|
Satbir
|
1215007WL0004507
|
00354
|
PUNB0678100
|
846
|
30/09/2022
|
DBFL
|
509
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290290
|
N042200322537
|
02/04/2022
|
Bala
|
Bala
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
510
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290291
|
N04220032253F
|
02/04/2022
|
Bobli
|
Bobli
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
511
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290292
|
N042200322529
|
02/04/2022
|
Jagdish
|
Jagdish
|
1215007WL0004507
|
00354
|
PUNB0678100
|
564
|
30/09/2022
|
DBFL
|
512
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290293
|
N042200322544
|
02/04/2022
|
Rani
|
Rani
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
513
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290294
|
N04220032253D
|
02/04/2022
|
Rekha
|
Rekha
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
514
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290295
|
N042200322543
|
02/04/2022
|
Majidin
|
Majidin
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
515
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290296
|
N042200322545
|
02/04/2022
|
Usha
|
Usha
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
516
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290297
|
N042200322538
|
02/04/2022
|
Bala
|
Bala
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
517
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290298
|
N04220032253E
|
02/04/2022
|
NANHI
|
NANHI
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
518
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290299
|
N042200322535
|
02/04/2022
|
BALA
|
BALA
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
519
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290300
|
N042200322528
|
02/04/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
520
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292435
|
N0422006740F8
|
06/04/2022
|
Karambir
|
Karambir
|
1215007WL0004565
|
00415
|
SBIN0051381
|
2205
|
30/09/2022
|
DBFL
|
521
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292436
|
N0422006740B5
|
06/04/2022
|
Anita
|
Anita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
522
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292437
|
N0422006740FC
|
06/04/2022
|
Prem
|
Prem
|
1215007WL0004565
|
00468
|
UBIN0830330
|
2205
|
30/09/2022
|
DBFL
|
523
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292438
|
N04220067407E
|
06/04/2022
|
Usha
|
Usha
|
1215007WL0004565
|
00165
|
IBKL0002079
|
945
|
30/09/2022
|
DBFL
|
524
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292439
|
N0422006740BF
|
06/04/2022
|
Neeta
|
Neeta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
525
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292440
|
N042200674089
|
06/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
526
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292441
|
N0422006740B3
|
06/04/2022
|
Birmati
|
Birmati
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
527
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292442
|
N042200674088
|
06/04/2022
|
sunita
|
sunita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
528
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292443
|
N0422006740D8
|
06/04/2022
|
Banti
|
Banti
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
529
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292444
|
N0422006740C9
|
06/04/2022
|
sudesh
|
sudesh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
530
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292445
|
N0422006740B1
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
531
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292446
|
N0422006740B7
|
06/04/2022
|
Vakila
|
Vakila
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
532
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292447
|
N042200674097
|
06/04/2022
|
Manju
|
Manju
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
533
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292448
|
N0422006740D4
|
06/04/2022
|
Kafee
|
Kafee
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
534
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292449
|
N04220067408B
|
06/04/2022
|
Neeta
|
Neeta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
535
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292450
|
N04220067409E
|
06/04/2022
|
Phuli
|
Phuli
|
1215007WL0004565
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
536
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292451
|
N042200674094
|
06/04/2022
|
Arti
|
Arti
|
1215007WL0004565
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
537
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292452
|
N0422006740AA
|
06/04/2022
|
Munni
|
Munni
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
538
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292453
|
N0422006740BE
|
06/04/2022
|
Santosh
|
Santosh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
539
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292454
|
N0422006740CA
|
06/04/2022
|
Rampyari
|
Rampyari
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
540
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292455
|
N0422006740AF
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
541
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292456
|
N0422006740D2
|
06/04/2022
|
kanta
|
kanta
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
542
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292457
|
N04220067409F
|
06/04/2022
|
Amarpati
|
Amarpati
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
543
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292458
|
N0422006740A1
|
06/04/2022
|
Rani
|
Rani
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
544
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292459
|
N042200674092
|
06/04/2022
|
Munni
|
Munni
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
545
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292460
|
N0422006740A2
|
06/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
546
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292461
|
N0422006740C8
|
06/04/2022
|
Shakuntla
|
Shakuntla
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
547
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292462
|
N04220067409A
|
06/04/2022
|
Kalwant
|
Kalwant
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
548
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292463
|
N0422006740AD
|
06/04/2022
|
PINKI
|
PINKI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
549
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292464
|
N0422006740A4
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
550
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292465
|
N042200674099
|
06/04/2022
|
Rambhateri
|
Rambhateri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
551
|
HR1215007_141222FTO_53421
|
1215007000NRG22301120220296837
|
N122200FCB3EA
|
14/12/2022
|
Bindo Devi
|
Bindo Devi
|
1215007WL0005048
|
00415
|
SBIN0050493
|
2835
|
21/12/2022
|
Account closed
|
552
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288908
|
N0422003223F5
|
01/04/2022
|
GYANCHAND
|
GYANCHAND
|
1215007WL0004465
|
00415
|
SBIN0051381
|
2520
|
30/09/2022
|
DBFL
|
553
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288913
|
N0422003223C5
|
01/04/2022
|
ISHWANTI
|
ISHWANTI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
554
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288915
|
N042200322400
|
01/04/2022
|
Jaivir
|
Jaivir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
555
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288916
|
N0422003223C9
|
01/04/2022
|
Nayamati
|
Nayamati
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
556
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288920
|
N0422003223CE
|
01/04/2022
|
Santosh
|
Santosh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
557
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288922
|
N0422003223AE
|
01/04/2022
|
Parvin Kumari
|
Parvin Kumari
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
558
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288926
|
N0422003223BE
|
01/04/2022
|
BHATERI
|
BHATERI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
559
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288928
|
N0422003223B8
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
560
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288929
|
N0422003223FF
|
01/04/2022
|
Satywan
|
Satywan
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
561
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288930
|
N0422003223C3
|
01/04/2022
|
Rajbir
|
Rajbir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
562
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288931
|
N0422003223E4
|
01/04/2022
|
Asha
|
Asha
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
563
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288932
|
N0422003223DA
|
01/04/2022
|
MATI
|
MATI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
564
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288933
|
N0422003223E3
|
01/04/2022
|
Priyanka
|
Priyanka
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
565
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288934
|
N042200322403
|
01/04/2022
|
Mosam
|
Mosam
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
566
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288936
|
N0422003223B4
|
01/04/2022
|
pardeep kumar
|
pardeep kumar
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
567
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288937
|
N0422003223DC
|
01/04/2022
|
Anita
|
Anita
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
568
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288940
|
N0422003223B9
|
01/04/2022
|
Ravina
|
Ravina
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
569
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288941
|
N0422003223E2
|
01/04/2022
|
Poonam Devi
|
Poonam Devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
570
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288944
|
N0422003223DB
|
01/04/2022
|
Pinki
|
Pinki
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
571
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288946
|
N0422003223C0
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
572
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288952
|
N0422003223DD
|
01/04/2022
|
Satveer
|
Satveer
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
573
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288953
|
N0422003223AD
|
01/04/2022
|
Bimla
|
Bimla
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
574
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288956
|
N0422003223FE
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
575
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288957
|
N0422003223ED
|
01/04/2022
|
Roshni
|
Roshni
|
1215007WL0004465
|
00415
|
SBIN0003623
|
2520
|
30/09/2022
|
DBFL
|
576
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288958
|
N0422003223B6
|
01/04/2022
|
Pooja
|
Pooja
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
577
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288959
|
N042200322401
|
01/04/2022
|
Sushila
|
Sushila
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
578
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288960
|
N0422003223F6
|
01/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0004465
|
00415
|
SBIN0051381
|
2520
|
30/09/2022
|
DBFL
|
579
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288961
|
N0422003223C7
|
01/04/2022
|
Rekha
|
Rekha
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
580
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288962
|
N0422003223E7
|
01/04/2022
|
Naresh kumar
|
Naresh kumar
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
581
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288963
|
N0422003223EB
|
01/04/2022
|
Neki
|
Neki
|
1215007WL0004465
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
582
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288964
|
N0422003223B5
|
01/04/2022
|
Kavita
|
Kavita
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
583
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288965
|
N0422003223DF
|
01/04/2022
|
Mina
|
Mina
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
584
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288966
|
N0422003223E9
|
01/04/2022
|
Sabana
|
Sabana
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
585
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288967
|
N0422003223E6
|
01/04/2022
|
suman
|
suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
586
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288969
|
N0422003223CC
|
01/04/2022
|
Sandeep Singh
|
Sandeep Singh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
587
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288970
|
N0422003223AF
|
01/04/2022
|
Neelam
|
Neelam
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
588
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288971
|
N0422003223BA
|
01/04/2022
|
Meena
|
Meena
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
589
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288972
|
N0422003223D1
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
590
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288973
|
N0422003223D3
|
01/04/2022
|
Meena
|
Meena
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
591
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288974
|
N0422003223B3
|
01/04/2022
|
Joginder
|
Joginder
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
592
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288975
|
N0422003223B1
|
01/04/2022
|
Nishu
|
Nishu
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
593
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288976
|
N0422003223AB
|
01/04/2022
|
Randhir
|
Randhir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
594
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288977
|
N0422003223D8
|
01/04/2022
|
Saroj
|
Saroj
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
595
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288978
|
N0422003223F4
|
01/04/2022
|
Karambir
|
Karambir
|
1215007WL0004465
|
00415
|
SBIN0051381
|
2520
|
30/09/2022
|
DBFL
|
596
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288979
|
N0422003223D2
|
01/04/2022
|
Anita
|
Anita
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
597
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288980
|
N0422003223F8
|
01/04/2022
|
Prem
|
Prem
|
1215007WL0004465
|
00468
|
UBIN0830330
|
2205
|
30/09/2022
|
DBFL
|
598
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288981
|
N042200322406
|
01/04/2022
|
Usha
|
Usha
|
1215007WL0004465
|
00165
|
IBKL0002079
|
2520
|
30/09/2022
|
DBFL
|
599
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288982
|
N0422003223D9
|
01/04/2022
|
Neeta
|
Neeta
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
600
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288983
|
N0422003223B0
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
601
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288984
|
N0422003223D6
|
01/04/2022
|
soni
|
soni
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
602
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288985
|
N0422003223D0
|
01/04/2022
|
Birmati
|
Birmati
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
603
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288986
|
N0422003223E1
|
01/04/2022
|
sudesh
|
sudesh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
604
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288987
|
N0422003223EA
|
01/04/2022
|
jaimala
|
jaimala
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
605
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288988
|
N0422003223BB
|
01/04/2022
|
Manju
|
Manju
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
606
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288989
|
N0422003223C6
|
01/04/2022
|
ASHA
|
ASHA
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
607
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288990
|
N0422003223CF
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
608
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288991
|
N0422003223F3
|
01/04/2022
|
Geeta
|
Geeta
|
1215007WL0004465
|
00415
|
SBIN0051381
|
2205
|
30/09/2022
|
DBFL
|
609
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288992
|
N0422003223B2
|
01/04/2022
|
Neeta
|
Neeta
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
610
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288993
|
N0422003223C1
|
01/04/2022
|
Phuli
|
Phuli
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
611
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288994
|
N0422003223CA
|
01/04/2022
|
Munni
|
Munni
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
612
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288995
|
N0422003223BC
|
01/04/2022
|
Bira Devi
|
Bira Devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
613
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184488
|
N0123013349A6
|
18/01/2023
|
KRISHNA
|
KRISHNA
|
1215006WL0003446
|
00354
|
PUNB0125200
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184615
|
N012301334C71
|
18/01/2023
|
KELO
|
KELO
|
1215006WL0003449
|
00354
|
PUNB0125200
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184619
|
N01230133499A
|
18/01/2023
|
KRISANA
|
KRISANA
|
1215006WL0003449
|
00354
|
PUNB0171500
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184622
|
N012301334986
|
18/01/2023
|
Rani
|
Rani
|
1215006WL0003449
|
00354
|
PUNB0125200
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184644
|
N012301334C8C
|
18/01/2023
|
RAMESH
|
RAMESH
|
1215006WL0003449
|
00354
|
PUNB0125200
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184869
|
N012301334C98
|
18/01/2023
|
RAMPAL
|
RAMPAL
|
1215006WL0003453
|
00415
|
SBIN0002499
|
4303
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184950
|
N0123013349E1
|
18/01/2023
|
krishan kumar
|
krishan kumar
|
1215006WL0003455
|
00354
|
PUNB0171500
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184956
|
N012301334975
|
18/01/2023
|
DHOOP SINGH
|
DHOOP SINGH
|
1215006WL0003455
|
00108
|
UTIB0HCCB01
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184988
|
N01230133497D
|
18/01/2023
|
RITU RANI
|
RITU RANI
|
1215006WL0003455
|
00108
|
UTIB0HCCB01
|
1986
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230184989
|
N01230133498E
|
18/01/2023
|
ramniwas
|
ramniwas
|
1215006WL0003455
|
00108
|
UTIB0HCCB01
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230185005
|
N012301334971
|
18/01/2023
|
Sajjan Kumar
|
Sajjan Kumar
|
1215006WL0003455
|
00108
|
UTIB0HCCB01
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
HR1215006_180123APB_FTO_58602
|
1215006000NRG23170120230185027
|
N012301334947
|
18/01/2023
|
RAJ KALA
|
RAJ KALA
|
1215006WL0003455
|
00108
|
UTIB0HCCB01
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
HR1215006_170622APB_FTO_14234
|
1215006000NRG23170620220039125
|
N0622017BDC81
|
17/06/2022
|
Mani ram singh
|
Mani ram singh
|
1215006WL0000591
|
00354
|
PUNB0290300
|
3198
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
HR1215006_170622APB_FTO_14234
|
1215006000NRG23170620220039128
|
N0622017BDC8D
|
17/06/2022
|
Kavita
|
Kavita
|
1215006WL0000591
|
00354
|
PUNB0290300
|
738
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
HR1215006_200123FTO_59140
|
1215006000NRG23190120230186445
|
N0123015FA331
|
20/01/2023
|
SUNIL
|
SUNIL
|
1215006WL0003472
|
00354
|
PUNB0125200
|
942
|
04/02/2023
|
No Such Account
|
628
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287095
|
N04220032244A
|
01/04/2022
|
Tezpal
|
Tezpal
|
1215007WL0004419
|
00415
|
SBIN0011867
|
3150
|
30/09/2022
|
DBFL
|
629
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287096
|
N042200322466
|
01/04/2022
|
Sushila
|
Sushila
|
1215007WL0004419
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
630
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287097
|
N042200322467
|
01/04/2022
|
Santro Devi
|
Santro Devi
|
1215007WL0004419
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
631
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287098
|
N042200322468
|
01/04/2022
|
Nisha
|
Nisha
|
1215007WL0004419
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
632
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287099
|
N042200322470
|
01/04/2022
|
Baru Ram
|
Baru Ram
|
1215007WL0004419
|
00415
|
SBIN0011867
|
3150
|
30/09/2022
|
DBFL
|
633
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287100
|
N042200322465
|
01/04/2022
|
Radha Devi
|
Radha Devi
|
1215007WL0004419
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
634
|
HR1215006_310123FTO_60454
|
1215006000NRG23300120230193226
|
N0123022F1504
|
31/01/2023
|
MONU
|
MONU
|
1215006WL0003584
|
00354
|
PUNB0171500
|
1056
|
06/02/2023
|
Account closed
|
635
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290263
|
N042200322354
|
02/04/2022
|
SUMAN
|
SUMAN
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
636
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290265
|
N04220032235F
|
02/04/2022
|
Bidamo
|
Bidamo
|
1215007WL0004507
|
00354
|
PUNB0678100
|
846
|
30/09/2022
|
DBFL
|
637
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290266
|
N04220032235B
|
02/04/2022
|
Shatar
|
Shatar
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
638
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290267
|
N042200322358
|
02/04/2022
|
JAIBIR
|
JAIBIR
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
639
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290268
|
N042200322344
|
02/04/2022
|
SUSHIL
|
SUSHIL
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
640
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290269
|
N042200322360
|
02/04/2022
|
Kela Devi
|
Kela Devi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
282
|
30/09/2022
|
DBFL
|
641
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290271
|
N04220032235E
|
02/04/2022
|
Amerjit
|
Amerjit
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
642
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290272
|
N042200322356
|
02/04/2022
|
Saroj
|
Saroj
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
643
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290273
|
N042200322347
|
02/04/2022
|
Darshan Kumar
|
Darshan Kumar
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
644
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290275
|
N04220032234F
|
02/04/2022
|
kamlesh
|
kamlesh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
645
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290276
|
N04220032235C
|
02/04/2022
|
ANGURI
|
ANGURI
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
646
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290279
|
N042200322361
|
02/04/2022
|
Saroj
|
Saroj
|
1215007WL0004507
|
00354
|
PUNB0678100
|
282
|
30/09/2022
|
DBFL
|
647
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290286
|
N042200322350
|
02/04/2022
|
SHEELA
|
SHEELA
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
648
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290287
|
N042200322351
|
02/04/2022
|
KOSHILYA
|
KOSHILYA
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
649
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290309
|
N042200322353
|
02/04/2022
|
Jamna Devi
|
Jamna Devi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
650
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290310
|
N042200322355
|
02/04/2022
|
Prem Kala
|
Prem Kala
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
651
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290311
|
N04220032235A
|
02/04/2022
|
Darshana
|
Darshana
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
652
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290312
|
N04220032235D
|
02/04/2022
|
bhateri
|
bhateri
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
653
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290313
|
N042200322357
|
02/04/2022
|
Subhash
|
Subhash
|
1215007WL0004507
|
00354
|
PUNB0678100
|
846
|
30/09/2022
|
DBFL
|
654
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290314
|
N042200322349
|
02/04/2022
|
Birmati
|
Birmati
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
655
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290315
|
N042200322352
|
02/04/2022
|
Suresh
|
Suresh
|
1215007WL0004507
|
00354
|
PUNB0678100
|
564
|
30/09/2022
|
DBFL
|
656
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290316
|
N04220032234D
|
02/04/2022
|
Poonam
|
Poonam
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
657
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290317
|
N042200322363
|
02/04/2022
|
Kashmir
|
Kashmir
|
1215007WL0004507
|
00354
|
PUNB0163100
|
1410
|
30/09/2022
|
DBFL
|
658
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290318
|
N04220032234E
|
02/04/2022
|
Suman
|
Suman
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
659
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290319
|
N04220032234B
|
02/04/2022
|
Roshan
|
Roshan
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1128
|
30/09/2022
|
DBFL
|
660
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290320
|
N04220032234C
|
02/04/2022
|
Sewapati
|
Sewapati
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
661
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290321
|
N042200322345
|
02/04/2022
|
Sonu
|
Sonu
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
662
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290322
|
N04220032234A
|
02/04/2022
|
Saroj
|
Saroj
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
663
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290323
|
N042200322346
|
02/04/2022
|
Banshi
|
Banshi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
564
|
30/09/2022
|
DBFL
|
664
|
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
|
665
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292050
|
N0422005C4C6C
|
06/04/2022
|
munni devi
|
munni devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
666
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292051
|
N0422005C4C67
|
06/04/2022
|
geeta devi
|
geeta devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
667
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292052
|
N0422005C4C3F
|
06/04/2022
|
dinesh kumar
|
dinesh kumar
|
1215006WL0004554
|
00354
|
PUNB0128710
|
630
|
30/09/2022
|
DBFL
|
668
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292053
|
N0422005C4C4E
|
06/04/2022
|
sonu
|
sonu
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
669
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292056
|
N0422005C4C54
|
06/04/2022
|
Rajbala
|
Rajbala
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
670
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292060
|
N0422005C4C4D
|
06/04/2022
|
Sushila
|
Sushila
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
671
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292062
|
N0422005C4C68
|
06/04/2022
|
Suman
|
Suman
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
672
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292063
|
N0422005C4C75
|
06/04/2022
|
Geeta Devi
|
Geeta Devi
|
1215006WL0004554
|
00354
|
PUNB0128710
|
2205
|
30/09/2022
|
DBFL
|
673
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292066
|
N0422005C4C65
|
06/04/2022
|
Parwati
|
Parwati
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
674
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292068
|
N0422005C4C5B
|
06/04/2022
|
ANITA
|
ANITA
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
675
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292070
|
N0422005C4C64
|
06/04/2022
|
MAYA VATI
|
MAYA VATI
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
676
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292071
|
N0422005C4C6E
|
06/04/2022
|
Rani Devi
|
Rani Devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
677
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292076
|
N0422005C4C79
|
06/04/2022
|
ANRO DEVI
|
ANRO DEVI
|
1215006WL0004554
|
00354
|
PUNB0128710
|
2205
|
30/09/2022
|
DBFL
|
678
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292094
|
N0422005C4C50
|
06/04/2022
|
Parmal devi
|
Parmal devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
679
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292095
|
N0422005C4C78
|
06/04/2022
|
Geeta
|
Geeta
|
1215006WL0004554
|
00354
|
PUNB0128710
|
2205
|
30/09/2022
|
DBFL
|
680
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292097
|
N0422005C4C43
|
06/04/2022
|
Ramesh
|
Ramesh
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
681
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292098
|
N0422005C4C62
|
06/04/2022
|
Kusam
|
Kusam
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
682
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292102
|
N0422005C4C63
|
06/04/2022
|
Santro
|
Santro
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
683
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292103
|
N0422005C4C57
|
06/04/2022
|
Pinki
|
Pinki
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
684
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292104
|
N0422005C4C46
|
06/04/2022
|
Bala devi
|
Bala devi
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
685
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292108
|
N0422005C4C45
|
06/04/2022
|
TARAWANTI
|
TARAWANTI
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
686
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292109
|
N0422005C4C6D
|
06/04/2022
|
SUNIL
|
SUNIL
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
687
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292110
|
N0422005C4C71
|
06/04/2022
|
Santro
|
Santro
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
688
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292111
|
N0422005C4C51
|
06/04/2022
|
Neelam
|
Neelam
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
689
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292112
|
N0422005C4C77
|
06/04/2022
|
Rajbala
|
Rajbala
|
1215006WL0004554
|
00354
|
PUNB0128710
|
2205
|
30/09/2022
|
DBFL
|
690
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292113
|
N0422005C4C4F
|
06/04/2022
|
Meena
|
Meena
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
691
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292116
|
N0422005C4C60
|
06/04/2022
|
kela pati
|
kela pati
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
692
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292118
|
N0422005C4C42
|
06/04/2022
|
PhoolPati
|
PhoolPati
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
693
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292119
|
N0422005C4C69
|
06/04/2022
|
SATBIR
|
SATBIR
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
694
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292120
|
N0422005C4C52
|
06/04/2022
|
saroj
|
saroj
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
695
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292121
|
N0422005C4C5A
|
06/04/2022
|
geeta
|
geeta
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
696
|
HR1215006_140822APB_FTO_31568
|
1215006000NRG23090820220088199
|
N082200E8BE8D
|
14/08/2022
|
RAJO DEVI
|
RAJO DEVI
|
1215006WL0001469
|
00108
|
UTIB0HCCB01
|
2979
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
HR1215006_140822APB_FTO_31568
|
1215006000NRG23090820220088204
|
N082200E8BE1F
|
14/08/2022
|
RAJPATI
|
RAJPATI
|
1215006WL0001469
|
00108
|
UTIB0HCCB01
|
2979
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
HR1215006_140822APB_FTO_31568
|
1215006000NRG23090820220088272
|
N082200E8BE4F
|
14/08/2022
|
sumitra
|
sumitra
|
1215006WL0001469
|
00354
|
PUNB0128710
|
1655
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
HR1215006_290922APB_FTO_43397
|
1215006000NRG23290920220136143
|
N1022000F79A5
|
29/09/2022
|
ramchander
|
ramchander
|
1215006WL0002355
|
00354
|
PUNB0171500
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
HR1215006_290922APB_FTO_43397
|
1215006000NRG23290920220136164
|
N1022000F799D
|
29/09/2022
|
Dhapa
|
Dhapa
|
1215006WL0002355
|
00354
|
PUNB0128710
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
HR1215006_310123APB_FTO_60456
|
1215006000NRG23300120230193242
|
N0123022F1512
|
31/01/2023
|
MANOJ
|
MANOJ
|
1215006WL0003584
|
00354
|
PUNB0171500
|
792
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
HR1215006_010922APB_FTO_36069
|
1215006000NRG23300820220103946
|
N09220002428E
|
01/09/2022
|
ramchander
|
ramchander
|
1215006WL0001759
|
00354
|
PUNB0171500
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
HR1215006_010922APB_FTO_36069
|
1215006000NRG23300820220103978
|
N0922000242A1
|
01/09/2022
|
SANTRO
|
SANTRO
|
1215006WL0001759
|
00415
|
SBIN0002499
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
HR1215007_010422FTO_500
|
1215007000NRG22010420220289319
|
N042200322507
|
01/04/2022
|
Bajrang
|
Bajrang
|
1215007WL0004478
|
00354
|
PUNB0249400
|
3150
|
30/09/2022
|
DBFL
|
705
|
HR1215007_010422FTO_500
|
1215007000NRG22010420220289320
|
N042200322506
|
01/04/2022
|
MAHA SINGH
|
MAHA SINGH
|
1215007WL0004478
|
00354
|
PUNB0249400
|
3150
|
30/09/2022
|
DBFL
|
706
|
HR1215007_010422FTO_500
|
1215007000NRG22010420220289321
|
N042200322505
|
01/04/2022
|
BALBIR
|
BALBIR
|
1215007WL0004478
|
00354
|
PUNB0249400
|
3150
|
30/09/2022
|
DBFL
|
707
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22010420220289322
|
N04220032240B
|
01/04/2022
|
Subhash
|
Subhash
|
1215007WL0004478
|
00354
|
PUNB0249400
|
3150
|
30/09/2022
|
DBFL
|
708
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22010420220289323
|
N042200322434
|
01/04/2022
|
RAM PARSAD
|
RAM PARSAD
|
1215007WL0004478
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
709
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289511
|
N042200322374
|
01/04/2022
|
Lila Ram
|
Lila Ram
|
1215007WL0004488
|
00415
|
SBIN0051225
|
945
|
30/09/2022
|
DBFL
|
710
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289512
|
N042200322373
|
01/04/2022
|
Kanta
|
Kanta
|
1215007WL0004488
|
00468
|
UBIN0562882
|
945
|
30/09/2022
|
DBFL
|
711
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289514
|
N042200322375
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215007WL0004489
|
00415
|
SBIN0051225
|
945
|
30/09/2022
|
DBFL
|
712
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289515
|
N04220032239B
|
01/04/2022
|
Kanta
|
Kanta
|
1215007WL0004489
|
00415
|
SBIN0051225
|
945
|
30/09/2022
|
DBFL
|
713
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289694
|
N04220032236B
|
01/04/2022
|
Dharambir
|
Dharambir
|
1215007WL0004495
|
00354
|
PUNB0329400
|
945
|
30/09/2022
|
DBFL
|
714
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289695
|
N0422003223A1
|
01/04/2022
|
malo
|
malo
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
715
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289696
|
N0422003223A2
|
01/04/2022
|
ASHOK
|
ASHOK
|
1215007WL0004495
|
00415
|
SBIN0011867
|
4410
|
30/09/2022
|
DBFL
|
716
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289697
|
N042200322369
|
01/04/2022
|
bimla
|
bimla
|
1215007WL0004495
|
00415
|
SBIN0011867
|
3780
|
30/09/2022
|
DBFL
|
717
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289699
|
N0422003223A4
|
01/04/2022
|
LAL CHAND
|
LAL CHAND
|
1215007WL0004495
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
718
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289700
|
N04220032236A
|
01/04/2022
|
KASER
|
KASER
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
719
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289701
|
N042200322394
|
01/04/2022
|
Sudesh
|
Sudesh
|
1215007WL0004495
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
720
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289702
|
N04220032239D
|
01/04/2022
|
Bhim
|
Bhim
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
721
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292122
|
N0422005C4C58
|
06/04/2022
|
kusumdevi
|
kusumdevi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
722
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292123
|
N0422005C4C74
|
06/04/2022
|
suman
|
suman
|
1215006WL0004554
|
00354
|
PUNB0128710
|
2520
|
30/09/2022
|
DBFL
|
723
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292124
|
N0422005C4C59
|
06/04/2022
|
lina
|
lina
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
724
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292125
|
N0422005C4C66
|
06/04/2022
|
chanderkala
|
chanderkala
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
725
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292126
|
N0422005C4C76
|
06/04/2022
|
kavita
|
kavita
|
1215006WL0004554
|
00354
|
PUNB0128710
|
2205
|
30/09/2022
|
DBFL
|
726
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292127
|
N0422005C4C48
|
06/04/2022
|
dilbag
|
dilbag
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
727
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292128
|
N0422005C4C4C
|
06/04/2022
|
maya
|
maya
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
728
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292129
|
N0422005C4C55
|
06/04/2022
|
mera
|
mera
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
729
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292130
|
N0422005C4C5E
|
06/04/2022
|
rajpati
|
rajpati
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
730
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292131
|
N0422005C4C5D
|
06/04/2022
|
kamlesh
|
kamlesh
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
731
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292132
|
N0422005C4C61
|
06/04/2022
|
anita
|
anita
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
732
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292133
|
N0422005C4C6A
|
06/04/2022
|
indero devi
|
indero devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
733
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292134
|
N0422005C4C41
|
06/04/2022
|
rada
|
rada
|
1215006WL0004554
|
00354
|
PUNB0171500
|
1575
|
30/09/2022
|
DBFL
|
734
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292135
|
N0422005C4C5C
|
06/04/2022
|
vikee
|
vikee
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
735
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292136
|
N0422005C4C4B
|
06/04/2022
|
sunita
|
sunita
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
736
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292138
|
N0422005C4C44
|
06/04/2022
|
saroj
|
saroj
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
737
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292144
|
N0422005C4C6B
|
06/04/2022
|
KAMLESH
|
KAMLESH
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
738
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292146
|
N0422005C4C53
|
06/04/2022
|
CHAMELI
|
CHAMELI
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
739
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292147
|
N0422005C4C56
|
06/04/2022
|
chanderbhan
|
chanderbhan
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
740
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292148
|
N0422005C4C4A
|
06/04/2022
|
AMARJIT
|
AMARJIT
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
741
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292149
|
N0422005C4C5F
|
06/04/2022
|
MITU
|
MITU
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
742
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292150
|
N0422005C4C6F
|
06/04/2022
|
sunita
|
sunita
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
743
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292151
|
N0422005C4C47
|
06/04/2022
|
CHANDER PATI
|
CHANDER PATI
|
1215006WL0004554
|
00415
|
SBIN0002499
|
2205
|
30/09/2022
|
DBFL
|
744
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292152
|
N0422005C4C3E
|
06/04/2022
|
MAYA DAVI
|
MAYA DAVI
|
1215006WL0004554
|
00354
|
PUNB0128710
|
1890
|
30/09/2022
|
DBFL
|
745
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292332
|
N0422005C4C40
|
06/04/2022
|
MAN SINGH
|
MAN SINGH
|
1215006WL0004562
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
746
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292333
|
N0422005C4C49
|
06/04/2022
|
SUSILA DEVI
|
SUSILA DEVI
|
1215006WL0004562
|
00415
|
SBIN0002499
|
2520
|
30/09/2022
|
DBFL
|
747
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292334
|
N0422005C4C72
|
06/04/2022
|
MADHU
|
MADHU
|
1215006WL0004562
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
748
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292335
|
N0422005C4C73
|
06/04/2022
|
MADHU
|
MADHU
|
1215006WL0004562
|
00354
|
PUNB0290300
|
1260
|
30/09/2022
|
DBFL
|
749
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292343
|
N0422005C4C70
|
06/04/2022
|
Krishana devi
|
Krishana devi
|
1215006WL0004562
|
00415
|
SBIN0002499
|
2520
|
30/09/2022
|
DBFL
|
750
|
HR1215006_060422APB_FTO_1363
|
1215006000NRG22060420220292346
|
N0422005C4C3D
|
06/04/2022
|
JAGDISH CHANDER
|
JAGDISH CHANDER
|
1215006WL0004562
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
751
|
HR1215006_210223FTO_62193
|
1215006000NRG22271220220301971
|
N022300EAE8B3
|
21/02/2023
|
MAN SINGH
|
MAN SINGH
|
1215006WL0005148
|
00415
|
SBIN0002499
|
2520
|
12/06/2023
|
Account closed
|
752
|
HR1215006_220722APB_FTO_23884
|
1215006000NRG23190720220071549
|
N0722021ADB93
|
22/07/2022
|
FULLI DEVI
|
FULLI DEVI
|
1215006WL0001079
|
00354
|
PUNB0171500
|
1324
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287917
|
N042200322504
|
01/04/2022
|
Naresh
|
Naresh
|
1215007WL0004435
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
754
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287918
|
N042200322524
|
01/04/2022
|
Rajesh
|
Rajesh
|
1215007WL0004435
|
00468
|
UBIN0830330
|
2205
|
30/09/2022
|
DBFL
|
755
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287919
|
N042200322508
|
01/04/2022
|
Anita
|
Anita
|
1215007WL0004435
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
756
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287920
|
N042200322522
|
01/04/2022
|
MUKESH
|
MUKESH
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
757
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287921
|
N042200322520
|
01/04/2022
|
Geeta
|
Geeta
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
758
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287922
|
N04220032251F
|
01/04/2022
|
Guddi
|
Guddi
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
759
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287923
|
N04220032251E
|
01/04/2022
|
SEWA
|
SEWA
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
760
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287924
|
N04220032251D
|
01/04/2022
|
PRITI
|
PRITI
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
761
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287925
|
N042200322521
|
01/04/2022
|
Reetu
|
Reetu
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
762
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287926
|
N04220032240A
|
01/04/2022
|
Dalel
|
Dalel
|
1215007WL0004435
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
763
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287927
|
N042200322502
|
01/04/2022
|
Satpal
|
Satpal
|
1215007WL0004435
|
00165
|
IBKL0002079
|
2205
|
30/09/2022
|
DBFL
|
764
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287929
|
N042200322503
|
01/04/2022
|
BIMLI
|
BIMLI
|
1215007WL0004435
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
765
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287930
|
N042200322429
|
01/04/2022
|
Jila
|
Jila
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
766
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287931
|
N04220032251C
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215007WL0004435
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
767
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287946
|
N042200322433
|
01/04/2022
|
Dalel Singh
|
Dalel Singh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
768
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287947
|
N04220032240E
|
01/04/2022
|
Rinu Devi
|
Rinu Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
769
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287948
|
N04220032250A
|
01/04/2022
|
Melo Devi
|
Melo Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
770
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287949
|
N042200322513
|
01/04/2022
|
Parveen Kumari
|
Parveen Kumari
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
771
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287951
|
N04220032250D
|
01/04/2022
|
Vikram
|
Vikram
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
772
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287952
|
N042200322512
|
01/04/2022
|
Salochna
|
Salochna
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
773
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287953
|
N04220032241C
|
01/04/2022
|
Birbhan
|
Birbhan
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
774
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287954
|
N04220032242A
|
01/04/2022
|
Patasho Devi
|
Patasho Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
775
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287955
|
N042200322425
|
01/04/2022
|
Ram Meher
|
Ram Meher
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
776
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287956
|
N04220032240D
|
01/04/2022
|
Usha Devi
|
Usha Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
777
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287957
|
N042200322411
|
01/04/2022
|
ramkla
|
ramkla
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
778
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287958
|
N04220032240C
|
01/04/2022
|
Dholi
|
Dholi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
779
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287959
|
N042200322426
|
01/04/2022
|
Ishwer
|
Ishwer
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
780
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287960
|
N042200322511
|
01/04/2022
|
Dayabanti
|
Dayabanti
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
781
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287961
|
N042200322416
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
782
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287962
|
N042200322414
|
01/04/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
783
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287963
|
N042200322415
|
01/04/2022
|
BHANPATI
|
BHANPATI
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
784
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287964
|
N04220032242B
|
01/04/2022
|
ANIL
|
ANIL
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
785
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287965
|
N042200322430
|
01/04/2022
|
Kalasho
|
Kalasho
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
786
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287966
|
N042200322435
|
01/04/2022
|
Bimla
|
Bimla
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
787
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287967
|
N042200322519
|
01/04/2022
|
Anguri Devi
|
Anguri Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
788
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287968
|
N042200322423
|
01/04/2022
|
Jivan Singh
|
Jivan Singh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
789
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287969
|
N042200322514
|
01/04/2022
|
Kanta Devi
|
Kanta Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
790
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287970
|
N042200322417
|
01/04/2022
|
rano devi
|
rano devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
791
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287971
|
N04220032242E
|
01/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0004439
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
792
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287972
|
N04220032242D
|
01/04/2022
|
Rajrani
|
Rajrani
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
793
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287973
|
N04220032251B
|
01/04/2022
|
Sheela
|
Sheela
|
1215007WL0004439
|
00415
|
SBIN0051048
|
630
|
30/09/2022
|
DBFL
|
794
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287974
|
N042200322413
|
01/04/2022
|
Manjeet
|
Manjeet
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
795
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287975
|
N04220032250B
|
01/04/2022
|
Roshani Devi
|
Roshani Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
796
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287976
|
N042200322431
|
01/04/2022
|
Bhartho
|
Bhartho
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
797
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287977
|
N042200322432
|
01/04/2022
|
Ram Kumar
|
Ram Kumar
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
798
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287978
|
N04220032242F
|
01/04/2022
|
Sunil
|
Sunil
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
799
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287979
|
N04220032241E
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
800
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287980
|
N042200322517
|
01/04/2022
|
RAFIK
|
RAFIK
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
801
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287981
|
N042200322421
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
802
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287982
|
N042200322515
|
01/04/2022
|
Saroj Devi
|
Saroj Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
803
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287983
|
N042200322427
|
01/04/2022
|
Narender
|
Narender
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
804
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287984
|
N04220032241F
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
805
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287985
|
N04220032242C
|
01/04/2022
|
Raghbir
|
Raghbir
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
806
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287986
|
N042200322509
|
01/04/2022
|
Satpal
|
Satpal
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
807
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287988
|
N04220032250F
|
01/04/2022
|
Geeta devi
|
Geeta devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
808
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287989
|
N04220032251A
|
01/04/2022
|
Sanjay
|
Sanjay
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
809
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287990
|
N042200322518
|
01/04/2022
|
Santosh
|
Santosh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
810
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287991
|
N04220032250C
|
01/04/2022
|
Rajkumar
|
Rajkumar
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
811
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287992
|
N042200322516
|
01/04/2022
|
Guddi Devi
|
Guddi Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
812
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287993
|
N042200322510
|
01/04/2022
|
Birmati
|
Birmati
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
813
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287994
|
N042200322410
|
01/04/2022
|
Dilbag
|
Dilbag
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
814
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287995
|
N042200322418
|
01/04/2022
|
Darshna Devi
|
Darshna Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
815
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220287996
|
N04220032250E
|
01/04/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
816
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287997
|
N04220032241B
|
01/04/2022
|
Bali
|
Bali
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
817
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287998
|
N042200322412
|
01/04/2022
|
Chanderbhan
|
Chanderbhan
|
1215007WL0004439
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
818
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220287999
|
N042200322420
|
01/04/2022
|
Mena
|
Mena
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
819
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288000
|
N042200322419
|
01/04/2022
|
Sumitra
|
Sumitra
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
820
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288001
|
N04220032241A
|
01/04/2022
|
RAMNIWAS
|
RAMNIWAS
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
821
|
HR1215007_010422FTO_500
|
1215007000NRG22310320220288002
|
N042200322523
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004439
|
00415
|
SBIN0051048
|
315
|
30/09/2022
|
DBFL
|
822
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288003
|
N042200322424
|
01/04/2022
|
Ajmer Singh
|
Ajmer Singh
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
823
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288004
|
N042200322428
|
01/04/2022
|
Hoshiyari
|
Hoshiyari
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
824
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288005
|
N04220032240F
|
01/04/2022
|
Jaideep
|
Jaideep
|
1215007WL0004439
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
825
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288006
|
N04220032241D
|
01/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
826
|
HR1215007_010422APB_FTO_501
|
1215007000NRG22310320220288007
|
N042200322422
|
01/04/2022
|
Shakuntala
|
Shakuntala
|
1215007WL0004439
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
827
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288907
|
N042200322397
|
01/04/2022
|
SATISH
|
SATISH
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
828
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288909
|
N04220032238B
|
01/04/2022
|
KITABO
|
KITABO
|
1215007WL0004465
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
829
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288910
|
N042200322390
|
01/04/2022
|
MURTI
|
MURTI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
830
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288911
|
N042200322382
|
01/04/2022
|
RAJO DEVI
|
RAJO DEVI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
831
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288912
|
N04220032238F
|
01/04/2022
|
MAHENDRO
|
MAHENDRO
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
832
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288914
|
N042200322395
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
833
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288917
|
N04220032238E
|
01/04/2022
|
Bhagwan Dass
|
Bhagwan Dass
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
834
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288918
|
N042200322385
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
835
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288919
|
N042200322383
|
01/04/2022
|
Sheela
|
Sheela
|
1215007WL0004465
|
00354
|
PUNB0678100
|
945
|
30/09/2022
|
DBFL
|
836
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288921
|
N04220032237D
|
01/04/2022
|
Nihali
|
Nihali
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
837
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288923
|
N04220032238C
|
01/04/2022
|
Satbir
|
Satbir
|
1215007WL0004465
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
838
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288924
|
N042200322398
|
01/04/2022
|
vijender
|
vijender
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
839
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288925
|
N042200322367
|
01/04/2022
|
Dhramveer
|
Dhramveer
|
1215007WL0004465
|
00415
|
SBIN0003623
|
1890
|
30/09/2022
|
DBFL
|
840
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288927
|
N042200322376
|
01/04/2022
|
ved parkash
|
ved parkash
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
841
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288935
|
N04220032238A
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
842
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288938
|
N04220032237C
|
01/04/2022
|
Bala Devi
|
Bala Devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
843
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288939
|
N042200322377
|
01/04/2022
|
Karmo
|
Karmo
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
844
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288942
|
N042200322384
|
01/04/2022
|
Gulab
|
Gulab
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
845
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287101
|
N0422003224D8
|
01/04/2022
|
surjeet
|
surjeet
|
1215007WL0004419
|
00415
|
SBIN0011867
|
3150
|
30/09/2022
|
DBFL
|
846
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287102
|
N042200322498
|
01/04/2022
|
SAMPAT SINGH
|
SAMPAT SINGH
|
1215007WL0004419
|
00415
|
SBIN0011867
|
3150
|
30/09/2022
|
DBFL
|
847
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287693
|
N0422003224BC
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
848
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287694
|
N0422003224A4
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
849
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287695
|
N0422003224B1
|
01/04/2022
|
AJMER
|
AJMER
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
850
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287701
|
N042200322483
|
01/04/2022
|
SUMER
|
SUMER
|
1215007WL0004430
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
851
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287704
|
N0422003224AC
|
01/04/2022
|
RINKU
|
RINKU
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
852
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287705
|
N0422003224A2
|
01/04/2022
|
Nilam
|
Nilam
|
1215007WL0004430
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
853
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287706
|
N0422003224D5
|
01/04/2022
|
Rajender
|
Rajender
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1260
|
30/09/2022
|
DBFL
|
854
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287711
|
N0422003224D3
|
01/04/2022
|
Joginder
|
Joginder
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
855
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287713
|
N0422003224AB
|
01/04/2022
|
SAURABH
|
SAURABH
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
856
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287714
|
N0422003224BE
|
01/04/2022
|
SATYAWAN
|
SATYAWAN
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
857
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287715
|
N0422003224CF
|
01/04/2022
|
Dharmpal
|
Dharmpal
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
858
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287720
|
N0422003224B7
|
01/04/2022
|
Karmvir
|
Karmvir
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
859
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287722
|
N0422003224AD
|
01/04/2022
|
Navin
|
Navin
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
860
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287724
|
N0422003224D2
|
01/04/2022
|
Bala
|
Bala
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
861
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287726
|
N0422003224C1
|
01/04/2022
|
Vinod Kumari
|
Vinod Kumari
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
862
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287727
|
N042200322485
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004430
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
863
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287728
|
N042200322489
|
01/04/2022
|
Satywan
|
Satywan
|
1215007WL0004430
|
00354
|
PUNB0147510
|
1890
|
30/09/2022
|
DBFL
|
864
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287731
|
N04220032248B
|
01/04/2022
|
Jai Parkash
|
Jai Parkash
|
1215007WL0004430
|
00354
|
PUNB0163100
|
630
|
30/09/2022
|
DBFL
|
865
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287732
|
N0422003224B3
|
01/04/2022
|
SUMITRA
|
SUMITRA
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
866
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287733
|
N0422003224BB
|
01/04/2022
|
Roshan
|
Roshan
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
867
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287734
|
N04220032248E
|
01/04/2022
|
Seema
|
Seema
|
1215007WL0004430
|
00354
|
PUNB0163100
|
945
|
30/09/2022
|
DBFL
|
868
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287735
|
N04220032249B
|
01/04/2022
|
RAMPHAL
|
RAMPHAL
|
1215007WL0004430
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
869
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287736
|
N0422003224C6
|
01/04/2022
|
NARESH
|
NARESH
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
870
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287737
|
N0422003224C5
|
01/04/2022
|
Vidya
|
Vidya
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
871
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287738
|
N0422003224BD
|
01/04/2022
|
Sheela
|
Sheela
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
872
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287739
|
N0422003224D1
|
01/04/2022
|
Sushila
|
Sushila
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
873
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287740
|
N0422003224C3
|
01/04/2022
|
Mewa
|
Mewa
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
874
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287741
|
N0422003224A7
|
01/04/2022
|
Kalu
|
Kalu
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
875
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287742
|
N0422003224AF
|
01/04/2022
|
satish Kumar
|
satish Kumar
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
876
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287743
|
N04220032249D
|
01/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
877
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287744
|
N0422003224DA
|
01/04/2022
|
sandeep kumar
|
sandeep kumar
|
1215007WL0004430
|
00152
|
HDFC0002175
|
1890
|
30/09/2022
|
DBFL
|
878
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287745
|
N04220032248F
|
01/04/2022
|
Poonam Devi
|
Poonam Devi
|
1215007WL0004430
|
00354
|
PUNB0163100
|
945
|
30/09/2022
|
DBFL
|
879
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287746
|
N0422003224E9
|
01/04/2022
|
Renu
|
Renu
|
1215007WL0004430
|
00032
|
UTIB0002295
|
1890
|
30/09/2022
|
DBFL
|
880
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287747
|
N0422003224E8
|
01/04/2022
|
Rajender
|
Rajender
|
1215007WL0004430
|
00032
|
UTIB0002295
|
1890
|
30/09/2022
|
DBFL
|
881
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287751
|
N0422003224B5
|
01/04/2022
|
MADAN
|
MADAN
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
882
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287752
|
N0422003224C8
|
01/04/2022
|
MAYAPATI
|
MAYAPATI
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
883
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287753
|
N0422003224D4
|
01/04/2022
|
Kelo Devi
|
Kelo Devi
|
1215007WL0004430
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
884
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287865
|
N0422003224AE
|
01/04/2022
|
Partap
|
Partap
|
1215007WL0004434
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
885
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287866
|
N0422003224D0
|
01/04/2022
|
MIYA SINGH
|
MIYA SINGH
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
886
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287868
|
N0422003224CB
|
01/04/2022
|
Jyoti
|
Jyoti
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
887
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287869
|
N0422003224B8
|
01/04/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
888
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287870
|
N042200322480
|
01/04/2022
|
Narender
|
Narender
|
1215007WL0004434
|
00152
|
HDFC0002175
|
1890
|
30/09/2022
|
DBFL
|
889
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287871
|
N04220032247F
|
01/04/2022
|
Dharmender
|
Dharmender
|
1215007WL0004434
|
00078
|
CNRB0019686
|
1890
|
30/09/2022
|
DBFL
|
890
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287873
|
N0422003224E4
|
01/04/2022
|
Surta Devi
|
Surta Devi
|
1215007WL0004434
|
00462
|
UCBA0003213
|
1890
|
30/09/2022
|
DBFL
|
891
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287874
|
N0422003224E3
|
01/04/2022
|
Rampal
|
Rampal
|
1215007WL0004434
|
00462
|
UCBA0003213
|
1890
|
30/09/2022
|
DBFL
|
892
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287875
|
N042200322482
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004434
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
893
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287876
|
N0422003224E7
|
01/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
1215007WL0004434
|
00032
|
UTIB0002295
|
945
|
30/09/2022
|
DBFL
|
894
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287877
|
N0422003224C0
|
01/04/2022
|
Sumit
|
Sumit
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
895
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287880
|
N0422003224A0
|
01/04/2022
|
Satyanarayan
|
Satyanarayan
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
896
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287881
|
N042200322487
|
01/04/2022
|
Pali Ram
|
Pali Ram
|
1215007WL0004434
|
00354
|
PUNB0147510
|
1890
|
30/09/2022
|
DBFL
|
897
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287882
|
N042200322488
|
01/04/2022
|
Subhash Chander
|
Subhash Chander
|
1215007WL0004434
|
00354
|
PUNB0147510
|
1890
|
30/09/2022
|
DBFL
|
898
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287883
|
N04220032248D
|
01/04/2022
|
Parveen Kumar
|
Parveen Kumar
|
1215007WL0004434
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
899
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287884
|
N042200322499
|
01/04/2022
|
Kusum
|
Kusum
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
900
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287885
|
N0422003224BF
|
01/04/2022
|
Mangat Ram
|
Mangat Ram
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
901
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287886
|
N0422003224E6
|
01/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1215007WL0004434
|
00032
|
UTIB0002295
|
1890
|
30/09/2022
|
DBFL
|
902
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287887
|
N0422003224A1
|
01/04/2022
|
pooja
|
pooja
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1260
|
30/09/2022
|
DBFL
|
903
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287888
|
N0422003224A9
|
01/04/2022
|
Vijender Singh
|
Vijender Singh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
904
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287889
|
N0422003224D7
|
01/04/2022
|
Laxmi
|
Laxmi
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
905
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287890
|
N0422003224B9
|
01/04/2022
|
RAVINDER
|
RAVINDER
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
906
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287891
|
N04220032249C
|
01/04/2022
|
Jyoti
|
Jyoti
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
907
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287892
|
N0422003224A3
|
01/04/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
908
|
HR1215006_280922APB_FTO_43102
|
1215006000NRG23270920220130953
|
N1022000F79FD
|
28/09/2022
|
Manisha Kumari
|
Manisha Kumari
|
1215006WL0002260
|
00415
|
SBIN0002499
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
HR1215006_280323APB_FTO_68870
|
1215006000NRG23280320230242514
|
N03230343A378
|
28/03/2023
|
VIKRAM
|
VIKRAM
|
1215006WL004384
|
00354
|
PUNB0290300
|
1324
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
HR1215006_280323APB_FTO_68870
|
1215006000NRG23280320230242525
|
N03230343A2D1
|
28/03/2023
|
darsana
|
darsana
|
1215006WL004384
|
00354
|
PUNB0128710
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
HR1215006_280323APB_FTO_68870
|
1215006000NRG23280320230242530
|
N03230343A304
|
28/03/2023
|
HARDEVA
|
HARDEVA
|
1215006WL004384
|
00354
|
PUNB0171500
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
HR1215006_280323APB_FTO_68870
|
1215006000NRG23280320230242531
|
N03230343A2E0
|
28/03/2023
|
KITABO
|
KITABO
|
1215006WL004384
|
00354
|
PUNB0128710
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
HR1215006_280323APB_FTO_68870
|
1215006000NRG23280320230242821
|
N03230343A2E1
|
28/03/2023
|
Murti
|
Murti
|
1215006WL004386
|
00354
|
PUNB0128710
|
2212
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
HR1215006_280323APB_FTO_68870
|
1215006000NRG23280320230242836
|
N03230343A391
|
28/03/2023
|
RAJBALA
|
RAJBALA
|
1215006WL004386
|
00415
|
SBIN0002499
|
316
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
HR1215006_280323APB_FTO_68870
|
1215006000NRG23280320230242840
|
N03230343A38A
|
28/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
1215006WL004386
|
00415
|
SBIN0002499
|
1580
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
HR1215007_060722FTO_18914
|
1215007000NRG23230620220047337
|
N072200CFA3E9
|
06/07/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0000720
|
00354
|
PUNB0678100
|
1503
|
12/07/2022
|
No Such Account
|
917
|
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
|
918
|
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
|
919
|
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
|
920
|
HR1215007_020822FTO_27853
|
1215007000NRG23240720220077029
|
N0822002C0FAF
|
02/08/2022
|
Reshma
|
Reshma
|
1215007WL0001210
|
00415
|
SBIN0011867
|
4634
|
10/08/2022
|
Account closed
|
921
|
HR1215008_151222FTO_53546
|
1215008000NRG22301120220295399
|
N122201D81925
|
15/12/2022
|
Mahender
|
Mahender
|
1215008WL0005036
|
00154
|
PUNB0HGB001
|
2835
|
30/12/2022
|
No Such Account
|
922
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288840
|
N04220010CEB4
|
01/04/2022
|
Chunni Lal
|
Chunni Lal
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
923
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288841
|
N04220010CEB3
|
01/04/2022
|
Kamla
|
Kamla
|
1215008WL0004464
|
00415
|
SBIN0002290
|
315
|
30/09/2022
|
DBFL
|
924
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288845
|
N04220010CEB1
|
01/04/2022
|
Satish
|
Satish
|
1215008WL0004464
|
00354
|
PUNB0650300
|
315
|
30/09/2022
|
DBFL
|
925
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288846
|
N04220010CEB6
|
01/04/2022
|
REENA
|
REENA
|
1215008WL0004464
|
00354
|
PUNB0650300
|
945
|
30/09/2022
|
DBFL
|
926
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288847
|
N04220010CEAE
|
01/04/2022
|
PARMILA
|
PARMILA
|
1215008WL0004464
|
00354
|
PUNB0650300
|
1260
|
30/09/2022
|
DBFL
|
927
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288848
|
N04220010CEB7
|
01/04/2022
|
UMED
|
UMED
|
1215008WL0004464
|
00354
|
PUNB0650300
|
2520
|
30/09/2022
|
DBFL
|
928
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288849
|
N04220010CEB8
|
01/04/2022
|
dharampal
|
dharampal
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
929
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288850
|
N04220010CE9F
|
01/04/2022
|
Rajbir
|
Rajbir
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
930
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288854
|
N04220010CE9A
|
01/04/2022
|
Bimla
|
Bimla
|
1215008WL0004464
|
00354
|
PUNB0650300
|
1260
|
30/09/2022
|
DBFL
|
931
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289411
|
N04220006620C
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
1575
|
30/09/2022
|
DBFL
|
932
|
HR1215006_010422APB_FTO_312
|
1215006000NRG22010420220289412
|
N0422000661E1
|
01/04/2022
|
MURTI DEVI
|
MURTI DEVI
|
1215006WL0004479
|
00354
|
PUNB0125200
|
945
|
30/09/2022
|
DBFL
|
933
|
HR1215006_061222FTO_52212
|
1215006000NRG22021220220301393
|
N122200450A7F
|
06/12/2022
|
UDEYBHAN
|
UDEYBHAN
|
1215006WL0005111
|
00354
|
PUNB0290300
|
945
|
16/12/2022
|
Account closed
|
934
|
HR1215006_070622FTO_11789
|
1215006000NRG22030620220293904
|
N06220086062D
|
07/06/2022
|
Puja
|
Puja
|
1215006WL0004938
|
00354
|
PUNB0290300
|
4095
|
10/06/2022
|
A/c Blocked or Frozen
|
935
|
HR1215006_070622FTO_11789
|
1215006000NRG22030620220293905
|
N06220086062C
|
07/06/2022
|
Puja
|
Puja
|
1215006WL0004938
|
00354
|
PUNB0290300
|
3020
|
10/06/2022
|
A/c Blocked or Frozen
|
936
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149062
|
N1022015717AC
|
20/10/2022
|
Mandeep
|
Mandeep
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
937
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149063
|
N1022015717B9
|
20/10/2022
|
Hardeep
|
Hardeep
|
1215007WL0002604
|
00165
|
IBKL0002079
|
2648
|
13/12/2022
|
DBFL
|
938
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149064
|
N1022015717AE
|
20/10/2022
|
Umedsingh
|
Umedsingh
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
939
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149065
|
N1022015717B8
|
20/10/2022
|
Pardeep
|
Pardeep
|
1215007WL0002604
|
00165
|
IBKL0002079
|
4634
|
13/12/2022
|
DBFL
|
940
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149066
|
N1022015717AF
|
20/10/2022
|
Sandeep
|
Sandeep
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
941
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149067
|
N1022015717AD
|
20/10/2022
|
Ramesh
|
Ramesh
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
942
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149068
|
N1022015717AB
|
20/10/2022
|
Santro
|
Santro
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
943
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149069
|
N1022015717BB
|
20/10/2022
|
Abhishek
|
Abhishek
|
1215007WL0002604
|
00152
|
HDFC0002175
|
4634
|
13/12/2022
|
DBFL
|
944
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149070
|
N1022015717AA
|
20/10/2022
|
Jagdeep Chahar
|
Jagdeep Chahar
|
1215007WL0002604
|
00415
|
SBIN0051048
|
4634
|
13/12/2022
|
DBFL
|
945
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149071
|
N1022015717BA
|
20/10/2022
|
Sombir
|
Sombir
|
1215007WL0002604
|
00165
|
IBKL0002079
|
4634
|
13/12/2022
|
DBFL
|
946
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149072
|
N1022015717B6
|
20/10/2022
|
Anil Kumar
|
Anil Kumar
|
1215007WL0002604
|
00349
|
PSIB0000287
|
4634
|
13/12/2022
|
DBFL
|
947
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149073
|
N1022015717B5
|
20/10/2022
|
Satish Kumar
|
Satish Kumar
|
1215007WL0002604
|
00354
|
PUNB0962500
|
3310
|
13/12/2022
|
DBFL
|
948
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149074
|
N1022015717B1
|
20/10/2022
|
Ashok Kumar
|
Ashok Kumar
|
1215007WL0002604
|
00354
|
PUNB0962500
|
4634
|
13/12/2022
|
DBFL
|
949
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149075
|
N1022015717B0
|
20/10/2022
|
Seema
|
Seema
|
1215007WL0002604
|
00415
|
SBIN0003623
|
3310
|
13/12/2022
|
DBFL
|
950
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149076
|
N1022015717B7
|
20/10/2022
|
Sunil Jaglan
|
Sunil Jaglan
|
1215007WL0002604
|
00349
|
PSIB0000287
|
4634
|
13/12/2022
|
DBFL
|
951
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149077
|
N1022015717B2
|
20/10/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0002604
|
00354
|
PUNB0962500
|
3310
|
13/12/2022
|
DBFL
|
952
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149078
|
N1022015717B3
|
20/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215007WL0002604
|
00354
|
PUNB0962500
|
4634
|
13/12/2022
|
DBFL
|
953
|
HR1215007_201022FTO_47474
|
1215007000NRG23201020220149079
|
N1022015717B4
|
20/10/2022
|
Surender Singh
|
Surender Singh
|
1215007WL0002604
|
00354
|
PUNB0962500
|
3310
|
13/12/2022
|
DBFL
|
954
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149080
|
N102201572722
|
21/10/2022
|
Saroj
|
Saroj
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
955
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149082
|
N10220157273B
|
21/10/2022
|
Bimla
|
Bimla
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
956
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149083
|
N102201572725
|
21/10/2022
|
Sheela
|
Sheela
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
957
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149084
|
N102201572761
|
21/10/2022
|
Neelam
|
Neelam
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
958
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149085
|
N102201572741
|
21/10/2022
|
Santosh
|
Santosh
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
959
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149086
|
N102201572717
|
21/10/2022
|
SURENDER
|
SURENDER
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
960
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149087
|
N102201572739
|
21/10/2022
|
Kalawati
|
Kalawati
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
961
|
HR1215006_120922APB_FTO_39005
|
1215006000NRG23100920220115333
|
N09220096DAFC
|
12/09/2022
|
Wazir
|
Wazir
|
1215006WL0001968
|
00354
|
PUNB0158810
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
HR1215006_120922APB_FTO_39005
|
1215006000NRG23100920220115354
|
N09220096DB04
|
12/09/2022
|
Rohtash
|
Rohtash
|
1215006WL0001968
|
00354
|
PUNB0290300
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
HR1215006_120922APB_FTO_39005
|
1215006000NRG23100920220115401
|
N09220096DB1E
|
12/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
1215006WL0001968
|
00415
|
SBIN0002499
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
HR1215006_120922APB_FTO_39005
|
1215006000NRG23100920220115402
|
N09220096DAF4
|
12/09/2022
|
SURENDER
|
SURENDER
|
1215006WL0001968
|
00354
|
PUNB0128710
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290324
|
N042200322359
|
02/04/2022
|
NEELAM
|
NEELAM
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
966
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290327
|
N042200322362
|
02/04/2022
|
Kuldeep
|
Kuldeep
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
967
|
HR1215007_020422APB_FTO_602
|
1215007000NRG22020420220290328
|
N042200322348
|
02/04/2022
|
Suman
|
Suman
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
968
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286724
|
N042200322456
|
01/04/2022
|
Patasho
|
Patasho
|
1215007WL0004398
|
00415
|
SBIN0051048
|
2205
|
30/09/2022
|
DBFL
|
969
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286725
|
N042200322438
|
01/04/2022
|
Rani
|
Rani
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
970
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286726
|
N042200322449
|
01/04/2022
|
SURESH
|
SURESH
|
1215007WL0004398
|
00415
|
SBIN0002499
|
1890
|
30/09/2022
|
DBFL
|
971
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286727
|
N04220032247A
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
972
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286728
|
N04220032246F
|
01/04/2022
|
Sandeep
|
Sandeep
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
973
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286729
|
N042200322474
|
01/04/2022
|
VAJEER
|
VAJEER
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
974
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286730
|
N042200322440
|
01/04/2022
|
Maya
|
Maya
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
975
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286734
|
N042200322439
|
01/04/2022
|
Dhara
|
Dhara
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
976
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286738
|
N042200322475
|
01/04/2022
|
Surender
|
Surender
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
977
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286739
|
N042200322447
|
01/04/2022
|
Anita
|
Anita
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
978
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286740
|
N042200322445
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
979
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286742
|
N042200322441
|
01/04/2022
|
Lichhmi
|
Lichhmi
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
980
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286744
|
N04220032243E
|
01/04/2022
|
Balbir
|
Balbir
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
981
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286749
|
N042200322444
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
982
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286750
|
N042200322443
|
01/04/2022
|
Shila
|
Shila
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
983
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286751
|
N042200322473
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
984
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286752
|
N04220032243F
|
01/04/2022
|
Shanti
|
Shanti
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
985
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286753
|
N04220032243A
|
01/04/2022
|
Jaibir
|
Jaibir
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
986
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286756
|
N042200322446
|
01/04/2022
|
slochana
|
slochana
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
987
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286757
|
N042200322442
|
01/04/2022
|
Sushil
|
Sushil
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
988
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286759
|
N042200322477
|
01/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
989
|
HR1215007_150223APB_FTO_61736
|
1215007000NRG23150220230196430
|
N022300A83EF6
|
15/02/2023
|
Kanta Devi
|
Kanta Devi
|
1215007WL003694
|
00154
|
PUNB0HGB001
|
1764
|
24/02/2023
|
Unclaimed/DEAF accounts
|
990
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149081
|
N1022015727CC
|
21/10/2022
|
Naresh
|
Naresh
|
1215007WL0002605
|
00354
|
PUNB0163100
|
2317
|
13/12/2022
|
DBFL
|
991
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149088
|
N10220157276F
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
992
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149089
|
N1022015727D0
|
21/10/2022
|
Sushil
|
Sushil
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
993
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149095
|
N102201572770
|
21/10/2022
|
Susi
|
Susi
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
994
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149100
|
N10220157276A
|
21/10/2022
|
RAJO
|
RAJO
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
995
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149106
|
N102201572771
|
21/10/2022
|
POONAM
|
POONAM
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
996
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149114
|
N102201572768
|
21/10/2022
|
Manonit
|
Manonit
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
997
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149131
|
N1022015727C7
|
21/10/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
998
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149132
|
N10220157276D
|
21/10/2022
|
Rani
|
Rani
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
999
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149133
|
N10220157276E
|
21/10/2022
|
Geeta
|
Geeta
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1000
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149134
|
N1022015727CA
|
21/10/2022
|
JARMA
|
JARMA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
1001
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149135
|
N1022015727C6
|
21/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1002
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149136
|
N10220157276B
|
21/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1003
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149137
|
N102201572769
|
21/10/2022
|
VEENA
|
VEENA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1004
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149138
|
N1022015727C8
|
21/10/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1005
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149139
|
N1022015727CB
|
21/10/2022
|
Narender
|
Narender
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
1006
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149145
|
N10220157276C
|
21/10/2022
|
RAJU
|
RAJU
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1007
|
HR1215007_211022FTO_47624
|
1215007000NRG23201020220149153
|
N1022015727C9
|
21/10/2022
|
REKHA
|
REKHA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
1008
|
HR1215007_311022FTO_48603
|
1215007000NRG23210920220126536
|
N102201C4A37A
|
31/10/2022
|
Subash
|
Subash
|
1215007WL0002182
|
00415
|
SBIN0050493
|
2317
|
09/11/2022
|
No Such Account
|
1009
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149154
|
N102201572793
|
21/10/2022
|
Bhateri
|
Bhateri
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1010
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149157
|
N102201572792
|
21/10/2022
|
Sunil
|
Sunil
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1011
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149158
|
N1022015727AA
|
21/10/2022
|
Nilam
|
Nilam
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
1012
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149159
|
N10220157277B
|
21/10/2022
|
Rajbala
|
Rajbala
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1013
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149160
|
N1022015727B1
|
21/10/2022
|
Rani
|
Rani
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1014
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149164
|
N1022015727BF
|
21/10/2022
|
Surajmal
|
Surajmal
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1015
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149165
|
N1022015727A1
|
21/10/2022
|
Tijo Devi
|
Tijo Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1016
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149170
|
N102201572778
|
21/10/2022
|
Neetu
|
Neetu
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1017
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149171
|
N10220157278A
|
21/10/2022
|
Sunil kumar
|
Sunil kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1018
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149172
|
N1022015727AD
|
21/10/2022
|
Pooja
|
Pooja
|
1215007WL0002606
|
00415
|
SBIN0050493
|
331
|
13/12/2022
|
DBFL
|
1019
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149173
|
N1022015727C5
|
21/10/2022
|
Balwan
|
Balwan
|
1215007WL0002606
|
00415
|
SBIN0003623
|
2979
|
13/12/2022
|
DBFL
|
1020
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149174
|
N102201572787
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1021
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149175
|
N10220157278B
|
21/10/2022
|
Tek Ram
|
Tek Ram
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1022
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149176
|
N10220157277E
|
21/10/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
1023
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149177
|
N102201572782
|
21/10/2022
|
Tarawanti
|
Tarawanti
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1024
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149182
|
N1022015727C2
|
21/10/2022
|
Raja
|
Raja
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1025
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149186
|
N102201572790
|
21/10/2022
|
Dayabanti
|
Dayabanti
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
1026
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149190
|
N1022015727AE
|
21/10/2022
|
Saroj
|
Saroj
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
1027
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149191
|
N1022015727A2
|
21/10/2022
|
DARSO DEVI
|
DARSO DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1028
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149192
|
N1022015727B5
|
21/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
1029
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149197
|
N1022015727BB
|
21/10/2022
|
Santosh
|
Santosh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1030
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149198
|
N10220157279B
|
21/10/2022
|
RAMRATI
|
RAMRATI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
1031
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149199
|
N1022015727A5
|
21/10/2022
|
Anguri Devi
|
Anguri Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1032
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149200
|
N10220157277F
|
21/10/2022
|
Kiran
|
Kiran
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1033
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149203
|
N10220157279E
|
21/10/2022
|
SUMAN
|
SUMAN
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1034
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149206
|
N1022015727BE
|
21/10/2022
|
Sheela
|
Sheela
|
1215007WL0002606
|
00415
|
SBIN0051048
|
993
|
13/12/2022
|
DBFL
|
1035
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149207
|
N10220157279F
|
21/10/2022
|
GUDDI
|
GUDDI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1036
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149210
|
N10220157277D
|
21/10/2022
|
Rameshwer
|
Rameshwer
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
1037
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149211
|
N102201572783
|
21/10/2022
|
Roshani Devi
|
Roshani Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1038
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149215
|
N1022015727C1
|
21/10/2022
|
Anguri
|
Anguri
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1039
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149221
|
N1022015727AB
|
21/10/2022
|
Ravi Kumar
|
Ravi Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1040
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149222
|
N1022015727B7
|
21/10/2022
|
Bebi
|
Bebi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1041
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149224
|
N1022015727BA
|
21/10/2022
|
Anita
|
Anita
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1042
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149226
|
N102201572775
|
21/10/2022
|
Satpal
|
Satpal
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
1043
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149228
|
N10220157279C
|
21/10/2022
|
Bed Parkash
|
Bed Parkash
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1044
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149229
|
N1022015727AC
|
21/10/2022
|
Neelam Devi
|
Neelam Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1045
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149232
|
N102201572767
|
21/10/2022
|
Sita Devi
|
Sita Devi
|
1215007WL0002606
|
00354
|
PUNB0163100
|
1986
|
13/12/2022
|
DBFL
|
1046
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149233
|
N10220157278E
|
21/10/2022
|
Geeta devi
|
Geeta devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
1047
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149234
|
N1022015727B0
|
21/10/2022
|
Anguri
|
Anguri
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1655
|
13/12/2022
|
DBFL
|
1048
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149236
|
N1022015727A3
|
21/10/2022
|
Manju Rani
|
Manju Rani
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1049
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149237
|
N1022015727B9
|
21/10/2022
|
Jhamila
|
Jhamila
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1050
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149238
|
N1022015727A0
|
21/10/2022
|
Ramniwas
|
Ramniwas
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1051
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149239
|
N1022015727A4
|
21/10/2022
|
Ram Rattan
|
Ram Rattan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1052
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149240
|
N102201572773
|
21/10/2022
|
Manju Rani
|
Manju Rani
|
1215007WL0002606
|
00415
|
SBIN0003623
|
3310
|
13/12/2022
|
DBFL
|
1053
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149241
|
N1022015727BC
|
21/10/2022
|
Annu
|
Annu
|
1215007WL0002606
|
00468
|
UBIN0830330
|
3310
|
13/12/2022
|
DBFL
|
1054
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149242
|
N1022015727C4
|
21/10/2022
|
Bakila
|
Bakila
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1055
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149243
|
N1022015727A7
|
21/10/2022
|
Satbir
|
Satbir
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1056
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149244
|
N1022015727A9
|
21/10/2022
|
Bhateri
|
Bhateri
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1057
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149245
|
N102201572795
|
21/10/2022
|
satywan singh
|
satywan singh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1058
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149246
|
N102201572772
|
21/10/2022
|
Pinki Rani
|
Pinki Rani
|
1215007WL0002606
|
00415
|
SBIN0003623
|
3310
|
13/12/2022
|
DBFL
|
1059
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149247
|
N102201572776
|
21/10/2022
|
Kamla DEvi
|
Kamla DEvi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1060
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149248
|
N102201572796
|
21/10/2022
|
Rajbir
|
Rajbir
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1061
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149249
|
N102201572797
|
21/10/2022
|
Dhanpati
|
Dhanpati
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1062
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149250
|
N102201572799
|
21/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1063
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149251
|
N102201572798
|
21/10/2022
|
Tek RAM
|
Tek RAM
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1064
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149252
|
N10220157279D
|
21/10/2022
|
Suman devi
|
Suman devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1065
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149253
|
N1022015727AF
|
21/10/2022
|
Gita Devi
|
Gita Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1066
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149254
|
N10220157278D
|
21/10/2022
|
Jonny
|
Jonny
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1067
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149255
|
N102201572779
|
21/10/2022
|
Raj Kaur
|
Raj Kaur
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
1068
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149258
|
N102201572766
|
21/10/2022
|
Surender
|
Surender
|
1215007WL0002606
|
00354
|
PUNB0163100
|
2979
|
13/12/2022
|
DBFL
|
1069
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149259
|
N1022015727CF
|
21/10/2022
|
Suman
|
Suman
|
1215007WL0002606
|
00165
|
IBKL0002079
|
2979
|
13/12/2022
|
DBFL
|
1070
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149260
|
N102201572785
|
21/10/2022
|
Prem Kumar
|
Prem Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1071
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149261
|
N1022015727B4
|
21/10/2022
|
Bimla Devi
|
Bimla Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1072
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149262
|
N1022015727B2
|
21/10/2022
|
Nasiban
|
Nasiban
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1073
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149263
|
N102201572784
|
21/10/2022
|
Rajkumar
|
Rajkumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
1074
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149266
|
N102201572780
|
21/10/2022
|
Pinki
|
Pinki
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1075
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149267
|
N1022015727C3
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1076
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149268
|
N10220157278F
|
21/10/2022
|
Birmati
|
Birmati
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1077
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149269
|
N102201572791
|
21/10/2022
|
Bala
|
Bala
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1078
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149270
|
N1022015727A6
|
21/10/2022
|
Anil kumar
|
Anil kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1079
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149271
|
N102201572777
|
21/10/2022
|
Poonam
|
Poonam
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1080
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149272
|
N102201572786
|
21/10/2022
|
Birma Devi
|
Birma Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1081
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149273
|
N102201572774
|
21/10/2022
|
Neelam
|
Neelam
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1082
|
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
|
1083
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288842
|
N04220010CE7E
|
01/04/2022
|
Vidya devi
|
Vidya devi
|
1215008WL0004464
|
00354
|
PUNB0650300
|
1260
|
30/09/2022
|
DBFL
|
1084
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288843
|
N04220010CE87
|
01/04/2022
|
MANGE RAM
|
MANGE RAM
|
1215008WL0004464
|
00415
|
SBIN0005700
|
2520
|
30/09/2022
|
DBFL
|
1085
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288844
|
N04220010CE80
|
01/04/2022
|
REENA
|
REENA
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1086
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288851
|
N04220010CE82
|
01/04/2022
|
MOUSAM
|
MOUSAM
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1087
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288852
|
N04220010CE8B
|
01/04/2022
|
DULARI
|
DULARI
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1088
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288853
|
N04220010CE89
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1089
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288856
|
N04220010CE88
|
01/04/2022
|
ANITA
|
ANITA
|
1215008WL0004464
|
00415
|
SBIN0002290
|
3780
|
30/09/2022
|
DBFL
|
1090
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288862
|
N04220010CE8D
|
01/04/2022
|
Jashma
|
Jashma
|
1215008WL0004464
|
00354
|
PUNB0249500
|
3465
|
30/09/2022
|
DBFL
|
1091
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288869
|
N04220010CE7C
|
01/04/2022
|
ANJU
|
ANJU
|
1215008WL0004464
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1092
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288872
|
N04220010CE8C
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1093
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288876
|
N04220010CE7B
|
01/04/2022
|
SANDIP
|
SANDIP
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1094
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288880
|
N04220010CE8A
|
01/04/2022
|
MONIKA devi
|
MONIKA devi
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1095
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288882
|
N04220010CE83
|
01/04/2022
|
Amarjeet
|
Amarjeet
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1096
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288885
|
N04220010CE7D
|
01/04/2022
|
SUMITRA
|
SUMITRA
|
1215008WL0004464
|
00354
|
PUNB0650300
|
2520
|
30/09/2022
|
DBFL
|
1097
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288888
|
N04220010CE78
|
01/04/2022
|
Roshni Devi
|
Roshni Devi
|
1215008WL0004464
|
00354
|
PUNB0249500
|
3465
|
30/09/2022
|
DBFL
|
1098
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288895
|
N04220010CE84
|
01/04/2022
|
Saroj
|
Saroj
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
1099
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288900
|
N04220010CE85
|
01/04/2022
|
BASKOURI
|
BASKOURI
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1100
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288901
|
N04220010CE77
|
01/04/2022
|
KAMLA
|
KAMLA
|
1215008WL0004464
|
00089
|
CBIN0283642
|
3150
|
30/09/2022
|
DBFL
|
1101
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288902
|
N04220010CE7A
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1215008WL0004464
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1102
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288903
|
N04220010CE81
|
01/04/2022
|
USHA RANI
|
USHA RANI
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1103
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288904
|
N04220010CE79
|
01/04/2022
|
KRISHANA
|
KRISHANA
|
1215008WL0004464
|
00354
|
PUNB0249500
|
3150
|
30/09/2022
|
DBFL
|
1104
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288905
|
N04220010CE7F
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1105
|
HR1215008_010422FTO_486
|
1215008000NRG22310320220288906
|
N04220010CE86
|
01/04/2022
|
MANJU RANI
|
MANJU RANI
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1106
|
HR1215008_030622FTO_10958
|
1215008000NRG23010620220023278
|
N0622003D446A
|
03/06/2022
|
Sanjay
|
Sanjay
|
1215008WL0000342
|
00154
|
PUNB0HGB001
|
2979
|
09/06/2022
|
No Such Account
|
1107
|
HR1215008_030622FTO_10958
|
1215008000NRG23010620220023279
|
N0622003D4468
|
03/06/2022
|
Rohit
|
Rohit
|
1215008WL0000342
|
00154
|
PUNB0HGB001
|
331
|
09/06/2022
|
No Such Account
|
1108
|
HR1215008_030622FTO_10958
|
1215008000NRG23010620220023296
|
N0622003D4469
|
03/06/2022
|
Kavita
|
Kavita
|
1215008WL0000342
|
00154
|
PUNB0HGB001
|
2648
|
09/06/2022
|
No Such Account
|
1109
|
HR1215008_020922APB_FTO_36603
|
1215008000NRG23020920220108675
|
N0922000C02DD
|
02/09/2022
|
ISHWER
|
ISHWER
|
1215008WL0001821
|
00154
|
PUNB0HGB001
|
1152
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
HR1215008_031022APB_FTO_44000
|
1215008000NRG23300920220137397
|
N1022000F804E
|
03/10/2022
|
ramesh kumar
|
ramesh kumar
|
1215008WL0002377
|
00354
|
PUNB0650300
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290745
|
N042200478451
|
04/04/2022
|
Gurmel Singh
|
Gurmel Singh
|
1215008WL0004520
|
00354
|
PUNB0650300
|
945
|
30/09/2022
|
DBFL
|
1112
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290746
|
N04220047843B
|
04/04/2022
|
Bimla
|
Bimla
|
1215008WL0004520
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1113
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290747
|
N04220047843D
|
04/04/2022
|
ASHA
|
ASHA
|
1215008WL0004520
|
00354
|
PUNB0650300
|
1890
|
30/09/2022
|
DBFL
|
1114
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290748
|
N04220047843C
|
04/04/2022
|
MITU
|
MITU
|
1215008WL0004520
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1115
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290749
|
N04220047843F
|
04/04/2022
|
JOGINDER
|
JOGINDER
|
1215008WL0004520
|
00354
|
PUNB0650300
|
630
|
30/09/2022
|
DBFL
|
1116
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290750
|
N042200478453
|
04/04/2022
|
raj rani
|
raj rani
|
1215008WL0004520
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
1117
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290751
|
N042200478450
|
04/04/2022
|
Sudesh devi
|
Sudesh devi
|
1215008WL0004520
|
00354
|
PUNB0650300
|
315
|
30/09/2022
|
DBFL
|
1118
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290752
|
N042200478454
|
04/04/2022
|
KELAWATI
|
KELAWATI
|
1215008WL0004520
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1119
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290805
|
N042200478459
|
04/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
1215008WL0004524
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
1120
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290807
|
N042200478449
|
04/04/2022
|
sajjan
|
sajjan
|
1215008WL0004524
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
1121
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290808
|
N042200478457
|
04/04/2022
|
bhagwani
|
bhagwani
|
1215008WL0004524
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1122
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290809
|
N042200478455
|
04/04/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
1215008WL0004524
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1123
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290810
|
N042200478437
|
04/04/2022
|
parmeshwari
|
parmeshwari
|
1215008WL0004524
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1124
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290811
|
N042200478458
|
04/04/2022
|
BADLU
|
BADLU
|
1215008WL0004524
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1125
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22040420220290812
|
N042200478456
|
04/04/2022
|
maya devi
|
maya devi
|
1215008WL0004524
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1126
|
HR1215008_050422FTO_1185
|
1215008000NRG22050420220291850
|
N042200547AF3
|
05/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1215008WL0004550
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1127
|
HR1215008_050422FTO_1185
|
1215008000NRG22050420220291852
|
N042200547AF2
|
05/04/2022
|
KRISHAN
|
KRISHAN
|
1215008WL0004550
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1128
|
HR1215008_050422FTO_1185
|
1215008000NRG22050420220291853
|
N042200547AF0
|
05/04/2022
|
ANITA
|
ANITA
|
1215008WL0004550
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1129
|
HR1215008_050422FTO_1185
|
1215008000NRG22050420220291854
|
N042200547AF1
|
05/04/2022
|
brijbala
|
brijbala
|
1215008WL0004550
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1130
|
HR1215008_050422FTO_1185
|
1215008000NRG22050420220291855
|
N042200547AEF
|
05/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1215008WL0004550
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
1131
|
HR1215008_050422FTO_1185
|
1215008000NRG22050420220291856
|
N042200547AF4
|
05/04/2022
|
KAVITA
|
KAVITA
|
1215008WL0004550
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1132
|
HR1215008_050422FTO_1185
|
1215008000NRG22050420220291857
|
N042200547AF5
|
05/04/2022
|
SANJAY
|
SANJAY
|
1215008WL0004550
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1133
|
HR1215008_030622FTO_10961
|
1215008000NRG22190520220293858
|
N0622003D44B3
|
03/06/2022
|
vijay singh
|
vijay singh
|
1215008WL0004915
|
00415
|
SBIN0002290
|
4410
|
09/06/2022
|
Account closed
|
1134
|
HR1215008_030622FTO_10961
|
1215008000NRG22190520220293865
|
N0622003D449F
|
03/06/2022
|
joshil
|
joshil
|
1215008WL0004919
|
00154
|
PUNB0HGB001
|
1260
|
09/06/2022
|
Account closed
|
1135
|
HR1215008_030622FTO_10961
|
1215008000NRG22190520220293866
|
N0622003D44A0
|
03/06/2022
|
joshil
|
joshil
|
1215008WL0004919
|
00154
|
PUNB0HGB001
|
1575
|
09/06/2022
|
Account closed
|
1136
|
HR1215008_030622FTO_10961
|
1215008000NRG22190520220293883
|
N0622003D44B5
|
03/06/2022
|
Bogi Devi
|
Bogi Devi
|
1215008WL0004926
|
00415
|
SBIN0051380
|
630
|
09/06/2022
|
Account closed
|
1137
|
HR1215008_030622FTO_10961
|
1215008000NRG22190520220293884
|
N0622003D44B6
|
03/06/2022
|
Bogi Devi
|
Bogi Devi
|
1215008WL0004926
|
00415
|
SBIN0051380
|
2205
|
09/06/2022
|
Account closed
|
1138
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279103
|
N04220047844D
|
04/04/2022
|
maina devi
|
maina devi
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1139
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279105
|
N042200478443
|
04/04/2022
|
SUMAN
|
SUMAN
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1140
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279108
|
N04220047843A
|
04/04/2022
|
NIRMAL DEVI
|
NIRMAL DEVI
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1141
|
HR1215008_301222APB_FTO_55301
|
1215008000NRG23301220220171254
|
N01230016A0D5
|
30/12/2022
|
RAMJI LAL
|
RAMJI LAL
|
1215008WL0003211
|
00354
|
PUNB0249500
|
2648
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289413
|
N0422003C2674
|
01/04/2022
|
SANDEEP
|
SANDEEP
|
1215009WL0004480
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
1143
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289414
|
N0422003C269A
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215009WL0004480
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
1144
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289415
|
N0422003C265B
|
01/04/2022
|
sajjan kumar
|
sajjan kumar
|
1215009WL0004480
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
1145
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289416
|
N0422003C265C
|
01/04/2022
|
rukma devi
|
rukma devi
|
1215009WL0004480
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
1146
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289417
|
N0422003C2634
|
01/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1215009WL0004480
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
1147
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289418
|
N0422003C2660
|
01/04/2022
|
RAJBALA
|
RAJBALA
|
1215009WL0004480
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
1148
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289419
|
N0422003C2656
|
01/04/2022
|
Kavita
|
Kavita
|
1215009WL0004480
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
1149
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289420
|
N0422003C265A
|
01/04/2022
|
bansi lal
|
bansi lal
|
1215009WL0004480
|
00415
|
SBIN0050356
|
315
|
30/09/2022
|
DBFL
|
1150
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289421
|
N0422003C265D
|
01/04/2022
|
MONU
|
MONU
|
1215009WL0004480
|
00468
|
UBIN0569666
|
2205
|
30/09/2022
|
DBFL
|
1151
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289422
|
N0422003C2666
|
01/04/2022
|
geena
|
geena
|
1215009WL0004480
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
1152
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289423
|
N0422003C2667
|
01/04/2022
|
ramesh kumar
|
ramesh kumar
|
1215009WL0004480
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
1153
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289424
|
N0422003C2633
|
01/04/2022
|
karmbir
|
karmbir
|
1215009WL0004480
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
1154
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289425
|
N0422003C2659
|
01/04/2022
|
saroj
|
saroj
|
1215009WL0004480
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
1155
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289426
|
N0422003C267F
|
01/04/2022
|
SUBHASH
|
SUBHASH
|
1215009WL0004480
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
1156
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289427
|
N0422003C2680
|
01/04/2022
|
SUBHASH
|
SUBHASH
|
1215009WL0004480
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
1157
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289428
|
N0422003C269F
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1215009WL0004480
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1158
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289429
|
N0422003C2646
|
01/04/2022
|
ANIL
|
ANIL
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1159
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289430
|
N0422003C2645
|
01/04/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1160
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289431
|
N0422003C263D
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1161
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289432
|
N0422003C2647
|
01/04/2022
|
sumitra
|
sumitra
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1162
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289433
|
N0422003C2686
|
01/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1163
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289434
|
N0422003C2692
|
01/04/2022
|
RAJENDER
|
RAJENDER
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1164
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289435
|
N0422003C268C
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1165
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289436
|
N0422003C2637
|
01/04/2022
|
ranjeet
|
ranjeet
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1166
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289437
|
N0422003C268E
|
01/04/2022
|
KRISHAN
|
KRISHAN
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1167
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289438
|
N0422003C2693
|
01/04/2022
|
Kela
|
Kela
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1168
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289439
|
N0422003C2687
|
01/04/2022
|
BABU LAL
|
BABU LAL
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1169
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289440
|
N0422003C2685
|
01/04/2022
|
SHISRAM
|
SHISRAM
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1170
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289441
|
N0422003C2688
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1171
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289442
|
N0422003C263E
|
01/04/2022
|
Rakesh
|
Rakesh
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1172
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289443
|
N0422003C2641
|
01/04/2022
|
pushpa
|
pushpa
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1173
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289444
|
N0422003C263B
|
01/04/2022
|
BALWAN
|
BALWAN
|
1215009WL0004481
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1174
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289445
|
N0422003C2649
|
01/04/2022
|
URMILA KUMARI
|
URMILA KUMARI
|
1215009WL0004481
|
00354
|
PUNB0328900
|
1575
|
30/09/2022
|
DBFL
|
1175
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289446
|
N0422003C264D
|
01/04/2022
|
kuldeep kumar
|
kuldeep kumar
|
1215009WL0004482
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1176
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289447
|
N0422003C2658
|
01/04/2022
|
pawan kumar
|
pawan kumar
|
1215009WL0004482
|
00415
|
SBIN0050356
|
315
|
30/09/2022
|
DBFL
|
1177
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289448
|
N0422003C264C
|
01/04/2022
|
pankaj
|
pankaj
|
1215009WL0004482
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1178
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289449
|
N0422003C26A1
|
01/04/2022
|
DARSHNA
|
DARSHNA
|
1215009WL0004482
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1179
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289450
|
N0422003C26A3
|
01/04/2022
|
rajesh
|
rajesh
|
1215009WL0004482
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1180
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289451
|
N0422003C269E
|
01/04/2022
|
SONU
|
SONU
|
1215009WL0004482
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1181
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289452
|
N0422003C2690
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215009WL0004483
|
00354
|
PUNB0328900
|
315
|
30/09/2022
|
DBFL
|
1182
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289453
|
N0422003C2636
|
01/04/2022
|
vidya devi
|
vidya devi
|
1215009WL0004483
|
00354
|
PUNB0328900
|
1890
|
30/09/2022
|
DBFL
|
1183
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289454
|
N0422003C2642
|
01/04/2022
|
roshani devi
|
roshani devi
|
1215009WL0004483
|
00354
|
PUNB0328900
|
1890
|
30/09/2022
|
DBFL
|
1184
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289455
|
N0422003C2638
|
01/04/2022
|
PAWAN
|
PAWAN
|
1215009WL0004483
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1185
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289456
|
N0422003C268D
|
01/04/2022
|
KIRSHAN
|
KIRSHAN
|
1215009WL0004483
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1186
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22010420220289457
|
N0422003C26DC
|
01/04/2022
|
Krishna
|
Krishna
|
1215009WL0004483
|
00354
|
PUNB0328900
|
2205
|
30/09/2022
|
DBFL
|
1187
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289458
|
N0422003C2643
|
01/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
1215009WL0004483
|
00354
|
PUNB0328900
|
1890
|
30/09/2022
|
DBFL
|
1188
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289459
|
N0422003C2640
|
01/04/2022
|
sanju
|
sanju
|
1215009WL0004483
|
00354
|
PUNB0328900
|
1890
|
30/09/2022
|
DBFL
|
1189
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289460
|
N0422003C263A
|
01/04/2022
|
krishan kumar
|
krishan kumar
|
1215009WL0004483
|
00354
|
PUNB0328900
|
1890
|
30/09/2022
|
DBFL
|
1190
|
HR1215009_010422FTO_287
|
1215009000NRG22010420220289462
|
N0422003C2651
|
01/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1215009WL0004483
|
00415
|
SBIN0011845
|
1890
|
30/09/2022
|
DBFL
|
1191
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220297644
|
N122201369876
|
02/12/2022
|
MANJU BALA
|
MANJU BALA
|
1215009WL0005060
|
00154
|
PUNB0HGB001
|
945
|
28/12/2022
|
No Such Account
|
1192
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220297871
|
N1222013699BD
|
02/12/2022
|
DARSHNA
|
DARSHNA
|
1215009WL0005066
|
00154
|
PUNB0HGB001
|
3150
|
28/12/2022
|
Account closed
|
1193
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220297908
|
N122201369A44
|
02/12/2022
|
MAMTA
|
MAMTA
|
1215009WL0005066
|
00154
|
PUNB0HGB001
|
2835
|
28/12/2022
|
No Such Account
|
1194
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220297945
|
N122201369863
|
02/12/2022
|
POOJA
|
POOJA
|
1215009WL0005066
|
00154
|
PUNB0HGB001
|
3150
|
28/12/2022
|
Account closed
|
1195
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220297947
|
N1222013699C3
|
02/12/2022
|
OM PARKASH
|
OM PARKASH
|
1215009WL0005066
|
00154
|
PUNB0HGB001
|
1575
|
28/12/2022
|
Account closed
|
1196
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220298036
|
N122201369930
|
02/12/2022
|
BALA
|
BALA
|
1215009WL0005066
|
00154
|
PUNB0HGB001
|
4725
|
28/12/2022
|
Account closed
|
1197
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220298042
|
N1222013699CB
|
02/12/2022
|
BIMLA
|
BIMLA
|
1215009WL0005066
|
00154
|
PUNB0HGB001
|
3150
|
28/12/2022
|
Account closed
|
1198
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220298047
|
N1222013699AF
|
02/12/2022
|
JOT RAM
|
JOT RAM
|
1215009WL0005066
|
00154
|
PUNB0HGB001
|
3150
|
28/12/2022
|
Account closed
|
1199
|
HR1215009_021222FTO_51801
|
1215009000NRG22021220220298060
|
N12220136986D
|
02/12/2022
|
BISPATI
|
BISPATI
|
1215009WL0005066
|
00154
|
PUNB0HGB001
|
4725
|
28/12/2022
|
Account closed
|
1200
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291385
|
N0422005545F2
|
05/04/2022
|
Balwant
|
Balwant
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1201
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290372
|
N04220046D987
|
03/04/2022
|
Neeta
|
Neeta
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1202
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290373
|
N04220046D95D
|
03/04/2022
|
Jagwanti
|
Jagwanti
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1203
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290374
|
N04220046D984
|
03/04/2022
|
Raj Dulari
|
Raj Dulari
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1204
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290375
|
N04220046D96E
|
03/04/2022
|
Sunita
|
Sunita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1205
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290376
|
N04220046D964
|
03/04/2022
|
CHANNO DEVI
|
CHANNO DEVI
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1206
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290377
|
N04220046D963
|
03/04/2022
|
Jagmati
|
Jagmati
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1207
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290378
|
N04220046D968
|
03/04/2022
|
Jagdish
|
Jagdish
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1208
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290379
|
N04220046D97A
|
03/04/2022
|
Bimla
|
Bimla
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1209
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290380
|
N04220046D976
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1210
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290381
|
N04220046D971
|
03/04/2022
|
Santosh Rani
|
Santosh Rani
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1211
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290382
|
N04220046D969
|
03/04/2022
|
sonu
|
sonu
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
1212
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290383
|
N04220046D988
|
03/04/2022
|
Raja Bala
|
Raja Bala
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1213
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290384
|
N04220046D970
|
03/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1214
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290385
|
N04220046D97B
|
03/04/2022
|
ompati
|
ompati
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1215
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290386
|
N04220046D973
|
03/04/2022
|
Bateri
|
Bateri
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1216
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290387
|
N04220046D989
|
03/04/2022
|
Jagphul
|
Jagphul
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1217
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290388
|
N04220046D959
|
03/04/2022
|
Indro Devi
|
Indro Devi
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1218
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290389
|
N04220046D957
|
03/04/2022
|
Jaibhagwan
|
Jaibhagwan
|
1215007WL0004508
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
1219
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290390
|
N04220046D965
|
03/04/2022
|
Savitri
|
Savitri
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1220
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290391
|
N04220046D975
|
03/04/2022
|
ROSHAN
|
ROSHAN
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1221
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290392
|
N04220046D96F
|
03/04/2022
|
Mamta
|
Mamta
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1222
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290393
|
N04220046D96C
|
03/04/2022
|
Sube Ram
|
Sube Ram
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1223
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290394
|
N04220046D96D
|
03/04/2022
|
Anguri
|
Anguri
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1224
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290397
|
N04220046D958
|
03/04/2022
|
Krishan
|
Krishan
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1225
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290398
|
N04220046D95B
|
03/04/2022
|
KAMLESH
|
KAMLESH
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1226
|
HR1215007_030422FTO_636
|
1215007000NRG22030420220290399
|
N04220046D986
|
03/04/2022
|
Sunita
|
Sunita
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1227
|
HR1215007_141222FTO_53424
|
1215007000NRG22210420220293312
|
N122200FCADC4
|
14/12/2022
|
Aarti
|
Aarti
|
1215007WL0004708
|
00415
|
SBIN0050493
|
945
|
21/12/2022
|
No Such Account
|
1228
|
HR1215007_141222FTO_53424
|
1215007000NRG22301120220295617
|
N122200FCAD82
|
14/12/2022
|
ved parkash
|
ved parkash
|
1215007WL0005038
|
00354
|
PUNB0678100
|
2520
|
21/12/2022
|
Account closed
|
1229
|
HR1215007_141222FTO_53425
|
1215007000NRG22301120220295678
|
N122200FCAC9D
|
14/12/2022
|
Salochna
|
Salochna
|
1215007WL0005038
|
00354
|
PUNB0678100
|
1575
|
21/12/2022
|
Account closed
|
1230
|
HR1215008_300123APB_FTO_60174
|
1215008000NRG23250120230191185
|
N0223006BC4B5
|
30/01/2023
|
Devender
|
Devender
|
1215008WL0003554
|
00415
|
SBIN0051380
|
331
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288855
|
N04220010CEAF
|
01/04/2022
|
KULDEEP
|
KULDEEP
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1232
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288857
|
N04220010CE92
|
01/04/2022
|
naro
|
naro
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1233
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288858
|
N04220010CEA6
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1215008WL0004464
|
00354
|
PUNB0650300
|
315
|
30/09/2022
|
DBFL
|
1234
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288859
|
N04220010CEBA
|
01/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1215008WL0004464
|
00354
|
PUNB0249500
|
1890
|
30/09/2022
|
DBFL
|
1235
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288860
|
N04220010CEA0
|
01/04/2022
|
Anaro devi
|
Anaro devi
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1236
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288861
|
N04220010CEB2
|
01/04/2022
|
Satywan
|
Satywan
|
1215008WL0004464
|
00354
|
PUNB0249500
|
3150
|
30/09/2022
|
DBFL
|
1237
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288863
|
N04220010CE95
|
01/04/2022
|
REENA DEVI
|
REENA DEVI
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
1238
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288864
|
N04220010CE9E
|
01/04/2022
|
rani devi
|
rani devi
|
1215008WL0004464
|
00354
|
PUNB0650300
|
1260
|
30/09/2022
|
DBFL
|
1239
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288865
|
N04220010CE96
|
01/04/2022
|
Pawan
|
Pawan
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1240
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288866
|
N04220010CEA9
|
01/04/2022
|
bhartho devi
|
bhartho devi
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1241
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288867
|
N04220010CE98
|
01/04/2022
|
RESHMA
|
RESHMA
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1242
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288868
|
N04220010CEB0
|
01/04/2022
|
ROHTASH
|
ROHTASH
|
1215008WL0004464
|
00354
|
PUNB0650300
|
1260
|
30/09/2022
|
DBFL
|
1243
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288870
|
N04220010CEA7
|
01/04/2022
|
babli
|
babli
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1244
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288871
|
N04220010CEA3
|
01/04/2022
|
SUSHIL
|
SUSHIL
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1245
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288873
|
N04220010CEB5
|
01/04/2022
|
DHARAM PAL
|
DHARAM PAL
|
1215008WL0004464
|
00354
|
PUNB0650300
|
2520
|
30/09/2022
|
DBFL
|
1246
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288874
|
N04220010CEA2
|
01/04/2022
|
BUNDIYA
|
BUNDIYA
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1247
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288875
|
N04220010CEA4
|
01/04/2022
|
chokas
|
chokas
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1248
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288877
|
N04220010CEA1
|
01/04/2022
|
kamlesh
|
kamlesh
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1249
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288878
|
N04220010CE9C
|
01/04/2022
|
SURESH
|
SURESH
|
1215008WL0004464
|
00354
|
PUNB0650300
|
1890
|
30/09/2022
|
DBFL
|
1250
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288879
|
N04220010CE91
|
01/04/2022
|
SONIYA
|
SONIYA
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1251
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288881
|
N04220010CEA8
|
01/04/2022
|
baruram
|
baruram
|
1215008WL0004464
|
00354
|
PUNB0650300
|
1890
|
30/09/2022
|
DBFL
|
1252
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288883
|
N04220010CEAD
|
01/04/2022
|
DEBO
|
DEBO
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1253
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288884
|
N04220010CEAB
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1215008WL0004464
|
00354
|
PUNB0650300
|
2205
|
30/09/2022
|
DBFL
|
1254
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288886
|
N04220010CE93
|
01/04/2022
|
sila devi
|
sila devi
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1255
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288887
|
N04220010CE94
|
01/04/2022
|
SUMITRA
|
SUMITRA
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1256
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288889
|
N04220010CE8F
|
01/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1215008WL0004464
|
00354
|
PUNB0249500
|
1890
|
30/09/2022
|
DBFL
|
1257
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288890
|
N04220010CEA5
|
01/04/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1258
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288891
|
N04220010CE97
|
01/04/2022
|
RAM PHAL
|
RAM PHAL
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1259
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288892
|
N04220010CEAC
|
01/04/2022
|
SARLA
|
SARLA
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1260
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288893
|
N04220010CE90
|
01/04/2022
|
DHAPA DEVI
|
DHAPA DEVI
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1261
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288894
|
N04220010CE99
|
01/04/2022
|
Sulochna
|
Sulochna
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1262
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288896
|
N04220010CEAA
|
01/04/2022
|
suman devi
|
suman devi
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1263
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288897
|
N04220010CEB9
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1215008WL0004464
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
1264
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288898
|
N04220010CE9D
|
01/04/2022
|
guddi
|
guddi
|
1215008WL0004464
|
00354
|
PUNB0650300
|
2205
|
30/09/2022
|
DBFL
|
1265
|
HR1215008_010422APB_FTO_487
|
1215008000NRG22310320220288899
|
N04220010CE9B
|
01/04/2022
|
JAIDEV
|
JAIDEV
|
1215008WL0004464
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1266
|
HR1215008_310822APB_FTO_35818
|
1215008000NRG23310820220104798
|
N082201F3DB59
|
31/08/2022
|
Mahipal
|
Mahipal
|
1215008WL0001773
|
00415
|
SBIN0051380
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291387
|
N042200554574
|
05/04/2022
|
suman
|
suman
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1268
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291388
|
N0422005545A7
|
05/04/2022
|
RADHESHYAM
|
RADHESHYAM
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1269
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291389
|
N04220055457B
|
05/04/2022
|
suresh kumar
|
suresh kumar
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1270
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291390
|
N042200554593
|
05/04/2022
|
hawa singh
|
hawa singh
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1271
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291395
|
N0422005545A0
|
05/04/2022
|
Mena
|
Mena
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1272
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291404
|
N042200554566
|
05/04/2022
|
hanuman
|
hanuman
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1273
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291408
|
N042200554599
|
05/04/2022
|
MAYA
|
MAYA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1274
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291410
|
N042200554567
|
05/04/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1275
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291415
|
N042200554563
|
05/04/2022
|
LALCHAND
|
LALCHAND
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1276
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291416
|
N042200554561
|
05/04/2022
|
MAYA
|
MAYA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1277
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291417
|
N042200554559
|
05/04/2022
|
hanuman
|
hanuman
|
1215009WL0004538
|
00045
|
BARB0ADAHIS
|
3150
|
30/09/2022
|
DBFL
|
1278
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291418
|
N04220055457A
|
05/04/2022
|
surasti
|
surasti
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1279
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291419
|
N042200554578
|
05/04/2022
|
SADALPUR
|
SADALPUR
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1280
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291420
|
N0422005545A5
|
05/04/2022
|
KALWANT
|
KALWANT
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1281
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291423
|
N04220055456A
|
05/04/2022
|
sharwan kumar
|
sharwan kumar
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1282
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291424
|
N042200554577
|
05/04/2022
|
ROSHNI
|
ROSHNI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1283
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291425
|
N0422005545A4
|
05/04/2022
|
vinod
|
vinod
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1284
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291426
|
N042200554575
|
05/04/2022
|
poonam
|
poonam
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1285
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291427
|
N042200554589
|
05/04/2022
|
SUSHIL
|
SUSHIL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1286
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291428
|
N04220055457C
|
05/04/2022
|
parmila
|
parmila
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1287
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291429
|
N042200554557
|
05/04/2022
|
Joginder
|
Joginder
|
1215009WL0004538
|
00045
|
BARB0ADAHIS
|
3150
|
30/09/2022
|
DBFL
|
1288
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291430
|
N04220055455D
|
05/04/2022
|
ANUP
|
ANUP
|
1215009WL0004538
|
00354
|
PUNB0299400
|
3150
|
30/09/2022
|
DBFL
|
1289
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291431
|
N042200554590
|
05/04/2022
|
silochana
|
silochana
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1290
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291432
|
N042200554579
|
05/04/2022
|
Reena
|
Reena
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1291
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149090
|
N102201572745
|
21/10/2022
|
Ramphal
|
Ramphal
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1292
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149091
|
N102201572720
|
21/10/2022
|
Sanjiv kumar
|
Sanjiv kumar
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1293
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149092
|
N10220157272F
|
21/10/2022
|
Karambir
|
Karambir
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1294
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149093
|
N102201572734
|
21/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
1295
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149094
|
N102201572719
|
21/10/2022
|
Suman
|
Suman
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1296
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149096
|
N10220157271C
|
21/10/2022
|
Kuldeep
|
Kuldeep
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1297
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149097
|
N102201572743
|
21/10/2022
|
Nirmla
|
Nirmla
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1298
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149098
|
N10220157271B
|
21/10/2022
|
Surajkala
|
Surajkala
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1299
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149099
|
N102201572735
|
21/10/2022
|
Shila
|
Shila
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1300
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149101
|
N102201572715
|
21/10/2022
|
Baljit
|
Baljit
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
1301
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149102
|
N10220157271D
|
21/10/2022
|
Inder
|
Inder
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1302
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149103
|
N102201572740
|
21/10/2022
|
Satish
|
Satish
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1303
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149104
|
N102201572742
|
21/10/2022
|
Maya
|
Maya
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1304
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149105
|
N102201572737
|
21/10/2022
|
Sheela
|
Sheela
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1305
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149107
|
N102201572731
|
21/10/2022
|
Sukhvir
|
Sukhvir
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1306
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149108
|
N102201572760
|
21/10/2022
|
Geeta
|
Geeta
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
1307
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149109
|
N10220157271F
|
21/10/2022
|
Ishwar
|
Ishwar
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1308
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149110
|
N102201572721
|
21/10/2022
|
Kelasho
|
Kelasho
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
1309
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149111
|
N102201572723
|
21/10/2022
|
Nirmal
|
Nirmal
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1310
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149112
|
N10220157275F
|
21/10/2022
|
Sherkhan
|
Sherkhan
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1311
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149113
|
N102201572736
|
21/10/2022
|
Reena
|
Reena
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1312
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149115
|
N10220157271A
|
21/10/2022
|
Anita
|
Anita
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1313
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149116
|
N10220157272E
|
21/10/2022
|
Bimla
|
Bimla
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1314
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149117
|
N102201572744
|
21/10/2022
|
Baseera Devi
|
Baseera Devi
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1315
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149118
|
N102201572728
|
21/10/2022
|
Ramjano
|
Ramjano
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1316
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149119
|
N102201572714
|
21/10/2022
|
Sushil
|
Sushil
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1317
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149120
|
N102201572724
|
21/10/2022
|
Kavita
|
Kavita
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1318
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149121
|
N102201572729
|
21/10/2022
|
Bala
|
Bala
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1319
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149122
|
N10220157272C
|
21/10/2022
|
Sharwan
|
Sharwan
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1320
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149123
|
N10220157275D
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002605
|
00165
|
IBKL0002079
|
1655
|
13/12/2022
|
DBFL
|
1321
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149124
|
N102201572730
|
21/10/2022
|
Rahisha
|
Rahisha
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1322
|
HR1215006_280323APB_FTO_68710
|
1215006000NRG23150320230220513
|
N03230343A3A8
|
28/03/2023
|
RAJO DEVI
|
RAJO DEVI
|
1215006WL004080
|
00108
|
UTIB0HCCB01
|
912
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
HR1215006_280323APB_FTO_68710
|
1215006000NRG23150320230220521
|
N03230343A3DF
|
28/03/2023
|
RAJPATI
|
RAJPATI
|
1215006WL004080
|
00108
|
UTIB0HCCB01
|
912
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
HR1215006_280323APB_FTO_68710
|
1215006000NRG23150320230222509
|
N03230343A428
|
28/03/2023
|
PARMOOD
|
PARMOOD
|
1215006WL004102
|
00415
|
SBIN0050894
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
HR1215007_040722FTO_18286
|
1215007000NRG23040720220059026
|
N07220070CF13
|
04/07/2022
|
Bhateri
|
Bhateri
|
1215007WL0000869
|
00354
|
PUNB0678100
|
331
|
12/07/2022
|
No Such Account
|
1326
|
HR1215007_040722FTO_18286
|
1215007000NRG23040720220059085
|
N07220070CF4A
|
04/07/2022
|
Vina
|
Vina
|
1215007WL0000869
|
00354
|
PUNB0678100
|
1655
|
12/07/2022
|
No Such Account
|
1327
|
HR1215007_040722FTO_18286
|
1215007000NRG23040720220059124
|
N07220070CF82
|
04/07/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0000869
|
00354
|
PUNB0678100
|
993
|
12/07/2022
|
No Such Account
|
1328
|
HR1215007_060922FTO_37461
|
1215007000NRG23060920220111415
|
N092200477F68
|
06/09/2022
|
Mangat Ram
|
Mangat Ram
|
1215007WL0001871
|
00415
|
SBIN0050493
|
1986
|
25/10/2022
|
No Such Account
|
1329
|
HR1215007_060922FTO_37461
|
1215007000NRG23060920220111419
|
N092200477F69
|
06/09/2022
|
Pardeep
|
Pardeep
|
1215007WL0001875
|
00415
|
SBIN0050493
|
993
|
25/10/2022
|
No Such Account
|
1330
|
HR1215007_060922FTO_37461
|
1215007000NRG23060920220111420
|
N092200477F6A
|
06/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1215007WL0001875
|
00415
|
SBIN0050493
|
331
|
25/10/2022
|
No Such Account
|
1331
|
HR1215007_060922FTO_37461
|
1215007000NRG23060920220111463
|
N092200477F60
|
06/09/2022
|
BINTU SINGH
|
BINTU SINGH
|
1215007WL0001877
|
00152
|
HDFC0002175
|
1324
|
25/10/2022
|
No Such Account
|
1332
|
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
|
1333
|
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
|
1334
|
HR1215007_200622FTO_14736
|
1215007000NRG23070620220028731
|
N062202B88AE1
|
20/06/2022
|
Savatri
|
Savatri
|
1215007WL0000443
|
00415
|
SBIN0003623
|
662
|
29/06/2022
|
Account closed
|
1335
|
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
|
1336
|
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
|
1337
|
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
|
1338
|
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
|
1339
|
HR1215007_200622FTO_14736
|
1215007000NRG23310520220021416
|
N062202B88AE2
|
20/06/2022
|
Laxmi Rani
|
Laxmi Rani
|
1215007WL0000308
|
00354
|
PUNB0678100
|
144
|
29/06/2022
|
No Such Account
|
1340
|
HR1215007_200622FTO_14736
|
1215007000NRG23310520220021417
|
N062202B88AE3
|
20/06/2022
|
Partap
|
Partap
|
1215007WL0000308
|
00354
|
PUNB0678100
|
2016
|
29/06/2022
|
No Such Account
|
1341
|
HR1215008_210722FTO_23764
|
1215008000NRG23210720220074594
|
N07220210360E
|
21/07/2022
|
Rampaal
|
Rampaal
|
1215008WL0001155
|
00032
|
UTIB0001967
|
5296
|
27/07/2022
|
Account closed
|
1342
|
HR1215009_100822FTO_30629
|
1215009000NRG23100820220089702
|
N082200C145E7
|
10/08/2022
|
atamaram
|
atamaram
|
1215009WL0001493
|
00354
|
PUNB0299400
|
4634
|
22/08/2022
|
No Such Account
|
1343
|
HR1215009_100822FTO_30629
|
1215009000NRG23100820220089718
|
N082200C145E4
|
10/08/2022
|
RAM MURTI
|
RAM MURTI
|
1215009WL0001493
|
00078
|
CNRB0019663
|
4634
|
22/08/2022
|
No Such Account
|
1344
|
HR1215009_130722APB_FTO_20768
|
1215009000NRG23120720220068746
|
N072201558F6C
|
13/07/2022
|
karan singh
|
karan singh
|
1215009WL0000991
|
00152
|
HDFC0002172
|
4303
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
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
|
1346
|
HR1215007_080922FTO_38054
|
1215007000NRG23080920220113704
|
N0922005FC199
|
08/09/2022
|
Ranbir Singh
|
Ranbir Singh
|
1215007WL0001921
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
1347
|
HR1215007_080922FTO_38054
|
1215007000NRG23080920220113807
|
N0922005FC184
|
08/09/2022
|
Beerdass
|
Beerdass
|
1215007WL0001921
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
1348
|
HR1215007_030223FTO_61058
|
1215007000NRG23100120230181013
|
N02230012CFEF
|
03/02/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
1215007WL0003382
|
00415
|
SBIN0051048
|
2317
|
13/02/2023
|
Account closed
|
1349
|
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
|
1350
|
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
|
1351
|
HR1215007_141222FTO_53415
|
1215007000NRG23311020220152375
|
N122200FCA812
|
14/12/2022
|
Beerdass
|
Beerdass
|
1215007WL0002694
|
00154
|
PUNB0HGB001
|
1986
|
21/12/2022
|
No Such Account
|
1352
|
HR1215008_040422FTO_955
|
1215008000NRG22040420220290753
|
N042200478467
|
04/04/2022
|
VIKAS
|
VIKAS
|
1215008WL0004520
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1353
|
HR1215008_040422FTO_955
|
1215008000NRG22040420220290806
|
N042200478468
|
04/04/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1215008WL0004524
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1354
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279115
|
N042200478464
|
04/04/2022
|
AMANDEEP
|
AMANDEEP
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1355
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279120
|
N04220047846E
|
04/04/2022
|
RIKEKESH
|
RIKEKESH
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1356
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279121
|
N04220047846D
|
04/04/2022
|
MUKESH DEVI
|
MUKESH DEVI
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1357
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279123
|
N04220047845F
|
04/04/2022
|
Rajpati
|
Rajpati
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1358
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279124
|
N04220047845B
|
04/04/2022
|
Suman
|
Suman
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1359
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279135
|
N04220047845D
|
04/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1360
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279136
|
N04220047846C
|
04/04/2022
|
INDU BALA
|
INDU BALA
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1361
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279146
|
N042200478460
|
04/04/2022
|
DIMPLE
|
DIMPLE
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1362
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279157
|
N042200478469
|
04/04/2022
|
RAM PARTAP
|
RAM PARTAP
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1363
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279158
|
N04220047845C
|
04/04/2022
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1364
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279161
|
N042200478461
|
04/04/2022
|
KALAWATI
|
KALAWATI
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1365
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279179
|
N042200478465
|
04/04/2022
|
Salma
|
Salma
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1366
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279180
|
N042200478466
|
04/04/2022
|
Salma
|
Salma
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1367
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279181
|
N042200478463
|
04/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1368
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279197
|
N04220047846B
|
04/04/2022
|
ROSHANI
|
ROSHANI
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1369
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279198
|
N04220047846A
|
04/04/2022
|
JAGBIR
|
JAGBIR
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1370
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279199
|
N04220047845E
|
04/04/2022
|
POONAM
|
POONAM
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
1371
|
HR1215008_040422FTO_955
|
1215008000NRG22280320220279202
|
N042200478462
|
04/04/2022
|
ANGURI
|
ANGURI
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1372
|
HR1215009_140323APB_FTO_64507
|
1215009000NRG23140320230204033
|
N032300828A9E
|
14/03/2023
|
Raghubir
|
Raghubir
|
1215009WL003920
|
00415
|
SBIN0011845
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149125
|
N10220157275E
|
21/10/2022
|
Bimla
|
Bimla
|
1215007WL0002605
|
00165
|
IBKL0002079
|
1324
|
13/12/2022
|
DBFL
|
1374
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149126
|
N10220157273F
|
21/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1375
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149127
|
N10220157272B
|
21/10/2022
|
MUKESH
|
MUKESH
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1376
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149128
|
N10220157273A
|
21/10/2022
|
MANOHAR
|
MANOHAR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
1377
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149129
|
N102201572733
|
21/10/2022
|
VIJAY
|
VIJAY
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
1378
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149130
|
N102201572732
|
21/10/2022
|
SAPNA
|
SAPNA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1379
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149140
|
N102201572738
|
21/10/2022
|
USHA RANI
|
USHA RANI
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1380
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149141
|
N102201572746
|
21/10/2022
|
Sukhbir
|
Sukhbir
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1381
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149142
|
N102201572727
|
21/10/2022
|
Jarina
|
Jarina
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
1382
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149143
|
N10220157272D
|
21/10/2022
|
Suman
|
Suman
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
1383
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149144
|
N10220157272A
|
21/10/2022
|
Rookshama
|
Rookshama
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
1384
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149146
|
N10220157271E
|
21/10/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1385
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149147
|
N102201572716
|
21/10/2022
|
SHAMER SINGH
|
SHAMER SINGH
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1386
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149148
|
N10220157273E
|
21/10/2022
|
SATBIR
|
SATBIR
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
1387
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149149
|
N102201572718
|
21/10/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1388
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149150
|
N10220157273D
|
21/10/2022
|
INDER SINGH
|
INDER SINGH
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1389
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149151
|
N10220157273C
|
21/10/2022
|
ASHOK
|
ASHOK
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
1390
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23201020220149152
|
N102201572726
|
21/10/2022
|
Kavita
|
Kavita
|
1215007WL0002605
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
1391
|
HR1215007_210622FTO_15027
|
1215007000NRG23210620220044937
|
N062202B88B5B
|
21/06/2022
|
Vina
|
Vina
|
1215007WL0000662
|
00354
|
PUNB0678100
|
1986
|
29/06/2022
|
No Such Account
|
1392
|
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
|
1393
|
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
|
1394
|
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
|
1395
|
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
|
1396
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149155
|
N102201572759
|
21/10/2022
|
Dalel Singh
|
Dalel Singh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1397
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149156
|
N1022015726F6
|
21/10/2022
|
Rinu Devi
|
Rinu Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
331
|
13/12/2022
|
DBFL
|
1398
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149162
|
N102201572752
|
21/10/2022
|
Raghbir
|
Raghbir
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1399
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149163
|
N1022015726FB
|
21/10/2022
|
Meena
|
Meena
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1400
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149166
|
N102201572704
|
21/10/2022
|
Patasho Devi
|
Patasho Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2317
|
13/12/2022
|
DBFL
|
1401
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149167
|
N102201572712
|
21/10/2022
|
Ram Meher
|
Ram Meher
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1402
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149168
|
N102201572762
|
21/10/2022
|
Shakuntala
|
Shakuntala
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1403
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149169
|
N10220157274C
|
21/10/2022
|
Kalavanti
|
Kalavanti
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1404
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149178
|
N102201572713
|
21/10/2022
|
ajay
|
ajay
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1405
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149179
|
N102201572754
|
21/10/2022
|
Usha Devi
|
Usha Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1406
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149180
|
N10220157270E
|
21/10/2022
|
moti ram
|
moti ram
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1407
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149181
|
N10220157275C
|
21/10/2022
|
Sandeep kumar
|
Sandeep kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1408
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149183
|
N102201572756
|
21/10/2022
|
Guddi
|
Guddi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1409
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149184
|
N10220157274F
|
21/10/2022
|
ramkla
|
ramkla
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1410
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149185
|
N102201572755
|
21/10/2022
|
Dholi
|
Dholi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1411
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149187
|
N1022015726FC
|
21/10/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1324
|
13/12/2022
|
DBFL
|
1412
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149188
|
N102201572750
|
21/10/2022
|
KLAWANTI
|
KLAWANTI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1413
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149189
|
N1022015726FE
|
21/10/2022
|
BHANPATI
|
BHANPATI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1414
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149193
|
N102201572748
|
21/10/2022
|
BIRO DEVI
|
BIRO DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1415
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149194
|
N1022015726FF
|
21/10/2022
|
Beda
|
Beda
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1416
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149195
|
N102201572764
|
21/10/2022
|
Juni
|
Juni
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2317
|
13/12/2022
|
DBFL
|
1417
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149196
|
N102201572703
|
21/10/2022
|
Madan
|
Madan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1418
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149201
|
N102201572710
|
21/10/2022
|
Jivan Singh
|
Jivan Singh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1419
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149202
|
N102201572702
|
21/10/2022
|
Nirmla Devi
|
Nirmla Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1420
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149204
|
N102201572700
|
21/10/2022
|
rano devi
|
rano devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1421
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149205
|
N102201572763
|
21/10/2022
|
Poonam Devi
|
Poonam Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
1422
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149208
|
N102201572753
|
21/10/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
1423
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149209
|
N10220157270F
|
21/10/2022
|
Savita
|
Savita
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1424
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149212
|
N10220157270B
|
21/10/2022
|
Geeta
|
Geeta
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1425
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149213
|
N102201572757
|
21/10/2022
|
Bhartho
|
Bhartho
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1426
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149214
|
N102201572749
|
21/10/2022
|
Suman Devi
|
Suman Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1427
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149217
|
N10220157274A
|
21/10/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1428
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149218
|
N10220157270D
|
21/10/2022
|
Sunita
|
Sunita
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
1429
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149219
|
N1022015726FA
|
21/10/2022
|
SURENDER
|
SURENDER
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1430
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149220
|
N102201572709
|
21/10/2022
|
MEENA
|
MEENA
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1431
|
HR1215006_101122APB_FTO_49705
|
1215006000NRG23071120220153720
|
N11220087C99F
|
10/11/2022
|
Dhapa
|
Dhapa
|
1215006WL0002721
|
00354
|
PUNB0128710
|
3972
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
HR1215006_101122APB_FTO_49705
|
1215006000NRG23071120220153731
|
N11220087C988
|
10/11/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1215006WL0002721
|
00415
|
SBIN0002499
|
3972
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
HR1215006_261022APB_FTO_48047
|
1215006000NRG23261020220149583
|
N10220179AF7C
|
26/10/2022
|
Manisha Kumari
|
Manisha Kumari
|
1215006WL0002612
|
00415
|
SBIN0002499
|
993
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
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
|
1435
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046216
|
N0622036016F9
|
23/06/2022
|
Rajbala
|
Rajbala
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
903
|
02/07/2022
|
Account closed
|
1436
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046232
|
N0622036016A0
|
23/06/2022
|
Kalawanti
|
Kalawanti
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
903
|
02/07/2022
|
No Such Account
|
1437
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046292
|
N0622036016A1
|
23/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
602
|
02/07/2022
|
No Such Account
|
1438
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046322
|
N0622036016E7
|
23/06/2022
|
RESMA
|
RESMA
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
1505
|
02/07/2022
|
Account closed
|
1439
|
HR1215007_230622FTO_15965
|
1215007000NRG23230620220046369
|
N06220360169F
|
23/06/2022
|
Ramkalli
|
Ramkalli
|
1215007WL0000703
|
00154
|
PUNB0HGB001
|
2709
|
02/07/2022
|
No Such Account
|
1440
|
HR1215008_151222FTO_53552
|
1215008000NRG22301120220297436
|
N122201D81862
|
15/12/2022
|
MEENA
|
MEENA
|
1215008WL0005051
|
00154
|
PUNB0HGB001
|
945
|
30/12/2022
|
Account closed
|
1441
|
HR1215008_151222FTO_53552
|
1215008000NRG22301120220297465
|
N122201D8186D
|
15/12/2022
|
BANAWATI
|
BANAWATI
|
1215008WL0005051
|
00154
|
PUNB0HGB001
|
945
|
30/12/2022
|
No Such Account
|
1442
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288632
|
N04220010CE34
|
01/04/2022
|
RAM MEHAR
|
RAM MEHAR
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1443
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288633
|
N04220010CE3C
|
01/04/2022
|
Geeta Rani
|
Geeta Rani
|
1215008WL0004459
|
00354
|
PUNB0249500
|
3465
|
30/09/2022
|
DBFL
|
1444
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288634
|
N04220010CECE
|
01/04/2022
|
sankutla devi
|
sankutla devi
|
1215008WL0004459
|
00354
|
PUNB0650300
|
1260
|
30/09/2022
|
DBFL
|
1445
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288635
|
N04220010CE38
|
01/04/2022
|
POJA DEVI
|
POJA DEVI
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1446
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288636
|
N04220010CE39
|
01/04/2022
|
OM PARKASH
|
OM PARKASH
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1447
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288637
|
N04220010CE32
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1448
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288638
|
N04220010CEC1
|
01/04/2022
|
RAJO
|
RAJO
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1449
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288639
|
N04220010CEC2
|
01/04/2022
|
Mahinder
|
Mahinder
|
1215008WL0004459
|
00354
|
PUNB0650300
|
945
|
30/09/2022
|
DBFL
|
1450
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288640
|
N04220010CE37
|
01/04/2022
|
Chandermukhi
|
Chandermukhi
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1451
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288641
|
N04220010CEDB
|
01/04/2022
|
RAJ BALA
|
RAJ BALA
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1452
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288642
|
N04220010CED2
|
01/04/2022
|
KELA
|
KELA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
1575
|
30/09/2022
|
DBFL
|
1453
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288643
|
N04220010CE33
|
01/04/2022
|
sunita
|
sunita
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1454
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288644
|
N04220010CEDC
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1455
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288645
|
N04220010CEC3
|
01/04/2022
|
SATYAWAN
|
SATYAWAN
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1456
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288646
|
N04220010CECC
|
01/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2520
|
30/09/2022
|
DBFL
|
1457
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288647
|
N04220010CECF
|
01/04/2022
|
ROHTASH
|
ROHTASH
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1458
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288648
|
N04220010CEC5
|
01/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1459
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288649
|
N04220010CEBE
|
01/04/2022
|
RAM NIWAS
|
RAM NIWAS
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1460
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288650
|
N04220010CE3D
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1215008WL0004459
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
1461
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288651
|
N04220010CEC7
|
01/04/2022
|
SUSHILA
|
SUSHILA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
1890
|
30/09/2022
|
DBFL
|
1462
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288652
|
N04220010CE3B
|
01/04/2022
|
NARESH SHARMA
|
NARESH SHARMA
|
1215008WL0004459
|
00354
|
PUNB0249500
|
3150
|
30/09/2022
|
DBFL
|
1463
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288653
|
N04220010CECD
|
01/04/2022
|
SHEELA
|
SHEELA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1464
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288654
|
N04220010CECB
|
01/04/2022
|
RAM MURTI
|
RAM MURTI
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1465
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288655
|
N04220010CECA
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
945
|
30/09/2022
|
DBFL
|
1466
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288656
|
N04220010CED1
|
01/04/2022
|
MIRA
|
MIRA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
1890
|
30/09/2022
|
DBFL
|
1467
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288657
|
N04220010CEE0
|
01/04/2022
|
SUSHILA
|
SUSHILA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1468
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288658
|
N04220010CED8
|
01/04/2022
|
RAMFAL
|
RAMFAL
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1469
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288659
|
N04220010CEC8
|
01/04/2022
|
satish
|
satish
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1470
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288660
|
N04220010CEC9
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1471
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288661
|
N04220010CEDF
|
01/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1472
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288662
|
N04220010CEE2
|
01/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1215008WL0004459
|
00354
|
PUNB0249500
|
2835
|
30/09/2022
|
DBFL
|
1473
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288663
|
N04220010CE3E
|
01/04/2022
|
RAJNI RANI
|
RAJNI RANI
|
1215008WL0004459
|
00354
|
PUNB0065300
|
3465
|
30/09/2022
|
DBFL
|
1474
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288664
|
N04220010CED4
|
01/04/2022
|
VIDYA
|
VIDYA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
630
|
30/09/2022
|
DBFL
|
1475
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288665
|
N04220010CEC4
|
01/04/2022
|
OM PATI
|
OM PATI
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1476
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288666
|
N04220010CED7
|
01/04/2022
|
CHANDRO DEVI
|
CHANDRO DEVI
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1477
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288667
|
N04220010CED6
|
01/04/2022
|
Tarawati
|
Tarawati
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1478
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288668
|
N04220010CEDD
|
01/04/2022
|
KANTA
|
KANTA
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1479
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288669
|
N04220010CE2F
|
01/04/2022
|
Dhanpat
|
Dhanpat
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1480
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288670
|
N04220010CEE1
|
01/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1215008WL0004459
|
00354
|
PUNB0249500
|
3465
|
30/09/2022
|
DBFL
|
1481
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288671
|
N04220010CED3
|
01/04/2022
|
bala devi
|
bala devi
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1482
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288672
|
N04220010CE36
|
01/04/2022
|
Ram kumar
|
Ram kumar
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1483
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288673
|
N04220010CE2E
|
01/04/2022
|
PUSHPA
|
PUSHPA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2205
|
30/09/2022
|
DBFL
|
1484
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288674
|
N04220010CEC6
|
01/04/2022
|
KANTA
|
KANTA
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1485
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288675
|
N04220010CED5
|
01/04/2022
|
GUDDI
|
GUDDI
|
1215008WL0004459
|
00354
|
PUNB0650300
|
945
|
30/09/2022
|
DBFL
|
1486
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288676
|
N04220010CEBC
|
01/04/2022
|
INDERAWATI
|
INDERAWATI
|
1215008WL0004459
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
1487
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288677
|
N04220010CEDA
|
01/04/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2520
|
30/09/2022
|
DBFL
|
1488
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291386
|
N0422005545B3
|
05/04/2022
|
Ramkali
|
Ramkali
|
1215009WL0004538
|
00415
|
SBIN0050356
|
3150
|
30/09/2022
|
DBFL
|
1489
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291391
|
N04220055460C
|
05/04/2022
|
MEENA
|
MEENA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1490
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291392
|
N0422005545B4
|
05/04/2022
|
SUMITRA
|
SUMITRA
|
1215009WL0004538
|
00415
|
SBIN0011845
|
3150
|
30/09/2022
|
DBFL
|
1491
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291393
|
N042200554607
|
05/04/2022
|
SUBHASH
|
SUBHASH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1492
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291394
|
N0422005545D2
|
05/04/2022
|
SUBHASH
|
SUBHASH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1493
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291396
|
N0422005545DD
|
05/04/2022
|
Taro Devi
|
Taro Devi
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1494
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291397
|
N0422005545DB
|
05/04/2022
|
RAJENDER
|
RAJENDER
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
1495
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291398
|
N0422005545DF
|
05/04/2022
|
BRIJ LAL
|
BRIJ LAL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1496
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291399
|
N042200554608
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1497
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291400
|
N042200554612
|
05/04/2022
|
RAM MURTI
|
RAM MURTI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1498
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291401
|
N042200554616
|
05/04/2022
|
SHARDA
|
SHARDA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1499
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291402
|
N0422005545BE
|
05/04/2022
|
NEK MOHAMAD
|
NEK MOHAMAD
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1500
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291403
|
N0422005545BF
|
05/04/2022
|
NEK MOHAMAD
|
NEK MOHAMAD
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1501
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291405
|
N0422005545C3
|
05/04/2022
|
KRISHAN
|
KRISHAN
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1502
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291406
|
N0422005545D4
|
05/04/2022
|
DARSHNA
|
DARSHNA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1503
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291407
|
N0422005545E6
|
05/04/2022
|
Kamla
|
Kamla
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1504
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291409
|
N0422005545F0
|
05/04/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1505
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291411
|
N0422005545E3
|
05/04/2022
|
JAGDISH
|
JAGDISH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1506
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291412
|
N042200554614
|
05/04/2022
|
PARWATI
|
PARWATI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1507
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291413
|
N0422005545FC
|
05/04/2022
|
POONAM
|
POONAM
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1508
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291414
|
N0422005545F1
|
05/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1509
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291421
|
N042200554602
|
05/04/2022
|
Budhram
|
Budhram
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1510
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291422
|
N042200554601
|
05/04/2022
|
Jasma
|
Jasma
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1511
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291433
|
N0422005545BB
|
05/04/2022
|
SUBHASH
|
SUBHASH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1512
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291434
|
N042200554609
|
05/04/2022
|
Kamlesh
|
Kamlesh
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1513
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291435
|
N0422005545FE
|
05/04/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1514
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291436
|
N0422005545D5
|
05/04/2022
|
SEEMA
|
SEEMA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1515
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291437
|
N042200554605
|
05/04/2022
|
Seema Devi
|
Seema Devi
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1516
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291438
|
N0422005545DC
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1517
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291439
|
N0422005545ED
|
05/04/2022
|
SALENDER
|
SALENDER
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1518
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288678
|
N04220010CEC0
|
01/04/2022
|
RAMJI LAL
|
RAMJI LAL
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1519
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288679
|
N04220010CEBF
|
01/04/2022
|
HARDEI
|
HARDEI
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3150
|
30/09/2022
|
DBFL
|
1520
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288680
|
N04220010CED9
|
01/04/2022
|
POONAM
|
POONAM
|
1215008WL0004459
|
00354
|
PUNB0650300
|
2835
|
30/09/2022
|
DBFL
|
1521
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288681
|
N04220010CEE3
|
01/04/2022
|
RENU BALA
|
RENU BALA
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1522
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288682
|
N04220010CEBD
|
01/04/2022
|
sunder devi
|
sunder devi
|
1215008WL0004459
|
00354
|
PUNB0249500
|
3465
|
30/09/2022
|
DBFL
|
1523
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288683
|
N04220010CED0
|
01/04/2022
|
Sunil
|
Sunil
|
1215008WL0004459
|
00354
|
PUNB0650300
|
3465
|
30/09/2022
|
DBFL
|
1524
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288684
|
N04220010CE31
|
01/04/2022
|
AASHA
|
AASHA
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1525
|
HR1215008_010422APB_FTO_491
|
1215008000NRG22310320220288685
|
N04220010CEDE
|
01/04/2022
|
balwant
|
balwant
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1526
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288686
|
N04220010CE30
|
01/04/2022
|
NIRMLA
|
NIRMLA
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
1527
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288687
|
N04220010CE35
|
01/04/2022
|
Sankutla
|
Sankutla
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1528
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288688
|
N04220010CE2D
|
01/04/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1215008WL0004459
|
00048
|
BKID0006760
|
630
|
30/09/2022
|
DBFL
|
1529
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288689
|
N04220010CE3A
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1215008WL0004459
|
00354
|
PUNB0249500
|
1890
|
30/09/2022
|
DBFL
|
1530
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288690
|
N04220010CE3F
|
01/04/2022
|
NIRMLA
|
NIRMLA
|
1215008WL0004459
|
00152
|
HDFC0003209
|
630
|
30/09/2022
|
DBFL
|
1531
|
HR1215008_010422FTO_490
|
1215008000NRG22310320220288691
|
N04220010CE40
|
01/04/2022
|
POOJA
|
POOJA
|
1215008WL0004459
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
1532
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290468
|
N04220040B097
|
04/04/2022
|
Soma
|
Soma
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1533
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290470
|
N04220040B084
|
04/04/2022
|
KAMLA
|
KAMLA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1534
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290471
|
N04220040B07E
|
04/04/2022
|
kamlesh
|
kamlesh
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1535
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290472
|
N04220040B085
|
04/04/2022
|
Lichhma
|
Lichhma
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1536
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290473
|
N04220040B07D
|
04/04/2022
|
JAMNA
|
JAMNA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1537
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290474
|
N04220040B093
|
04/04/2022
|
HANUMAN
|
HANUMAN
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1538
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290475
|
N04220040B081
|
04/04/2022
|
SALOCHNA
|
SALOCHNA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1539
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290476
|
N04220040B086
|
04/04/2022
|
SANTRO
|
SANTRO
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1540
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290477
|
N04220040B083
|
04/04/2022
|
KANTA
|
KANTA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1541
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290479
|
N04220040B088
|
04/04/2022
|
SHANTI
|
SHANTI
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1542
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290480
|
N04220040B091
|
04/04/2022
|
SITA RAM
|
SITA RAM
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1543
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290481
|
N04220040B087
|
04/04/2022
|
SHARDA
|
SHARDA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1544
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290482
|
N04220040B092
|
04/04/2022
|
HANUMAN
|
HANUMAN
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1545
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290483
|
N04220040B07B
|
04/04/2022
|
VIKRAM
|
VIKRAM
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1546
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290485
|
N04220040B08D
|
04/04/2022
|
SAVITA
|
SAVITA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1547
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290486
|
N04220040B07A
|
04/04/2022
|
SUNDER
|
SUNDER
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1548
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290487
|
N04220040B080
|
04/04/2022
|
MITHU DEVI
|
MITHU DEVI
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1549
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291440
|
N0422005545EE
|
05/04/2022
|
SALENDER
|
SALENDER
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1550
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291441
|
N0422005545D7
|
05/04/2022
|
SUMAN
|
SUMAN
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1551
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291442
|
N0422005545B8
|
05/04/2022
|
Guddi
|
Guddi
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1552
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291443
|
N042200554606
|
05/04/2022
|
Surta Ram
|
Surta Ram
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1553
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291444
|
N0422005545C7
|
05/04/2022
|
Raj Bala
|
Raj Bala
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1554
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291445
|
N0422005545FD
|
05/04/2022
|
Rohtash
|
Rohtash
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1555
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291446
|
N0422005545CF
|
05/04/2022
|
Mahabir
|
Mahabir
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1556
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291447
|
N042200554617
|
05/04/2022
|
Murti
|
Murti
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1557
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291448
|
N042200554619
|
05/04/2022
|
Inderaj Singh
|
Inderaj Singh
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1558
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291449
|
N042200554603
|
05/04/2022
|
Guddi
|
Guddi
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1559
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291450
|
N0422005545B5
|
05/04/2022
|
POOJA
|
POOJA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1560
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291451
|
N04220055460B
|
05/04/2022
|
VINOD
|
VINOD
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1561
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291452
|
N0422005545D9
|
05/04/2022
|
OM PARKASH
|
OM PARKASH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1562
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291453
|
N0422005545EB
|
05/04/2022
|
BHUTA RAM
|
BHUTA RAM
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1563
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291454
|
N0422005545EC
|
05/04/2022
|
BHUTA RAM
|
BHUTA RAM
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1564
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291456
|
N0422005545D1
|
05/04/2022
|
SALENDER
|
SALENDER
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1565
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291457
|
N0422005545BA
|
05/04/2022
|
SAROJ
|
SAROJ
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1566
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291458
|
N0422005545CC
|
05/04/2022
|
DALBIR
|
DALBIR
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1567
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291461
|
N0422005545F4
|
05/04/2022
|
TULSI RAM
|
TULSI RAM
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1568
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291463
|
N0422005545E4
|
05/04/2022
|
SUBHASH
|
SUBHASH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1569
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291465
|
N0422005545C8
|
05/04/2022
|
ANIL
|
ANIL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1570
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291466
|
N0422005545C4
|
05/04/2022
|
RAJESH
|
RAJESH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1571
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291467
|
N0422005545B9
|
05/04/2022
|
PARWATI
|
PARWATI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1572
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291468
|
N0422005545C6
|
05/04/2022
|
SAVITRI
|
SAVITRI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1573
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291469
|
N0422005545C1
|
05/04/2022
|
SHAELENDER
|
SHAELENDER
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1574
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291470
|
N0422005545C2
|
05/04/2022
|
SHELENDER
|
SHELENDER
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1575
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291472
|
N0422005545EA
|
05/04/2022
|
Meera
|
Meera
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1576
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291473
|
N042200554615
|
05/04/2022
|
RACHANA DEVI
|
RACHANA DEVI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1577
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291475
|
N0422005545E2
|
05/04/2022
|
DAPA
|
DAPA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1578
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291476
|
N0422005545B6
|
05/04/2022
|
Sant Lal
|
Sant Lal
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1579
|
HR1215006_210522APB_FTO_8584
|
1215006000NRG23200520220014134
|
N052201CA7076
|
21/05/2022
|
CHANDERPATI
|
CHANDERPATI
|
1215006WL0000206
|
00354
|
PUNB0125200
|
1986
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
HR1215006_210522APB_FTO_8584
|
1215006000NRG23200520220014140
|
N052201CA70C4
|
21/05/2022
|
JYOTI
|
JYOTI
|
1215006WL0000206
|
00354
|
PUNB0125200
|
2979
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
HR1215006_210522APB_FTO_8584
|
1215006000NRG23200520220014157
|
N052201CA70B6
|
21/05/2022
|
rani
|
rani
|
1215006WL0000206
|
00354
|
PUNB0125200
|
2979
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
HR1215006_210522APB_FTO_8584
|
1215006000NRG23200520220014213
|
N052201CA70CE
|
21/05/2022
|
KRISHNA
|
KRISHNA
|
1215006WL0000207
|
00354
|
PUNB0125200
|
2648
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
HR1215006_210522APB_FTO_8584
|
1215006000NRG23200520220014216
|
N052201CA70D3
|
21/05/2022
|
SARMILA
|
SARMILA
|
1215006WL0000207
|
00354
|
PUNB0125200
|
2648
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
HR1215006_221222APB_FTO_54329
|
1215006000NRG23211220220164115
|
N122201669F44
|
22/12/2022
|
KANTA
|
KANTA
|
1215006WL0003099
|
00108
|
UTIB0HCCB01
|
3972
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
HR1215006_221222APB_FTO_54329
|
1215006000NRG23211220220164170
|
N122201669F54
|
22/12/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1215006WL0003099
|
00108
|
UTIB0HCCB01
|
331
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1586
|
HR1215006_221222APB_FTO_54329
|
1215006000NRG23211220220164186
|
N122201669F23
|
22/12/2022
|
krishan kumar
|
krishan kumar
|
1215006WL0003100
|
00108
|
UTIB0HCCB01
|
1655
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
HR1215006_221222APB_FTO_54329
|
1215006000NRG23211220220164189
|
N122201669F34
|
22/12/2022
|
DHOOP SINGH
|
DHOOP SINGH
|
1215006WL0003100
|
00108
|
UTIB0HCCB01
|
4634
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
HR1215006_221222APB_FTO_54329
|
1215006000NRG23211220220164215
|
N122201669F56
|
22/12/2022
|
ramniwas
|
ramniwas
|
1215006WL0003100
|
00108
|
UTIB0HCCB01
|
3641
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
HR1215006_221222APB_FTO_54329
|
1215006000NRG23211220220164228
|
N122201669FB6
|
22/12/2022
|
Sajjan Kumar
|
Sajjan Kumar
|
1215006WL0003100
|
00108
|
UTIB0HCCB01
|
4303
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
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)
|
1591
|
HR1215007_270822FTO_34949
|
1215007000NRG23250820220101227
|
N082201BA8D1F
|
27/08/2022
|
Kala Ram
|
Kala Ram
|
1215007WL0001705
|
00354
|
PUNB0329400
|
1655
|
03/09/2022
|
Account closed
|
1592
|
HR1215009_200722APB_FTO_23058
|
1215009000NRG23190720220071863
|
N072201E1F948
|
20/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1215009WL0001086
|
00415
|
SBIN0051344
|
1986
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
HR1215009_200722APB_FTO_23058
|
1215009000NRG23190720220071900
|
N072201E1F96B
|
20/07/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1215009WL0001086
|
00415
|
SBIN0050356
|
1655
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
HR1215010_010422APB_FTO_57
|
1215010000NRG22310320220288552
|
N04220006B360
|
01/04/2022
|
BATASO DEVI
|
BATASO DEVI
|
1215010WL0004451
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1595
|
HR1215010_010422APB_FTO_57
|
1215010000NRG22310320220288553
|
N04220006B35E
|
01/04/2022
|
SUKMA DEVI
|
SUKMA DEVI
|
1215010WL0004451
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1596
|
HR1215010_010422APB_FTO_57
|
1215010000NRG22310320220288554
|
N04220006B35C
|
01/04/2022
|
BASKAR
|
BASKAR
|
1215010WL0004451
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1597
|
HR1215010_010422APB_FTO_57
|
1215010000NRG22310320220288555
|
N04220006B35F
|
01/04/2022
|
Kavita
|
Kavita
|
1215010WL0004451
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1598
|
HR1215010_010422APB_FTO_57
|
1215010000NRG22310320220288556
|
N04220006B35D
|
01/04/2022
|
Lachhmi
|
Lachhmi
|
1215010WL0004451
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1599
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288558
|
N04220006B33E
|
01/04/2022
|
BATASO DEVI
|
BATASO DEVI
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1600
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291478
|
N0422005545F3
|
05/04/2022
|
MAMTA
|
MAMTA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1601
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291479
|
N0422005545B1
|
05/04/2022
|
sarjeet
|
sarjeet
|
1215009WL0004538
|
00415
|
SBIN0050356
|
3150
|
30/09/2022
|
DBFL
|
1602
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291480
|
N0422005545F9
|
05/04/2022
|
MANJU
|
MANJU
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1603
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291481
|
N0422005545AC
|
05/04/2022
|
Vijay pal
|
Vijay pal
|
1215009WL0004538
|
00468
|
UBIN0569666
|
3150
|
30/09/2022
|
DBFL
|
1604
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291484
|
N042200554600
|
05/04/2022
|
Zarina
|
Zarina
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1605
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291485
|
N04220055460E
|
05/04/2022
|
SURENDER
|
SURENDER
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1606
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291488
|
N04220055460A
|
05/04/2022
|
kashi ram
|
kashi ram
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1607
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291489
|
N0422005545FF
|
05/04/2022
|
Bansi Lal
|
Bansi Lal
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1608
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291503
|
N0422005545F5
|
05/04/2022
|
MANPHOOL
|
MANPHOOL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1609
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291504
|
N0422005545F6
|
05/04/2022
|
MANPHOOL
|
MANPHOOL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1610
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291505
|
N0422005545EF
|
05/04/2022
|
RAJPAL
|
RAJPAL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1611
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291506
|
N0422005545DA
|
05/04/2022
|
KRISHAN
|
KRISHAN
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1612
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291507
|
N0422005545D6
|
05/04/2022
|
ROSHNI
|
ROSHNI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1613
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291508
|
N042200554611
|
05/04/2022
|
ROSHNI
|
ROSHNI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1614
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291509
|
N042200554610
|
05/04/2022
|
BUGI DEVI
|
BUGI DEVI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1615
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291511
|
N0422005545B2
|
05/04/2022
|
HUKMA RAM
|
HUKMA RAM
|
1215009WL0004538
|
00415
|
SBIN0050356
|
3150
|
30/09/2022
|
DBFL
|
1616
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291512
|
N0422005545DE
|
05/04/2022
|
SUMITRA
|
SUMITRA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1617
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291514
|
N0422005545CE
|
05/04/2022
|
JOT RAM
|
JOT RAM
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1618
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291518
|
N0422005545C9
|
05/04/2022
|
BALWANT
|
BALWANT
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1619
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291519
|
N0422005545AD
|
05/04/2022
|
kiran
|
kiran
|
1215009WL0004538
|
00354
|
PUNB0299400
|
1260
|
30/09/2022
|
DBFL
|
1620
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291520
|
N0422005545FB
|
05/04/2022
|
PALA RAM
|
PALA RAM
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1621
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291521
|
N0422005545CD
|
05/04/2022
|
VINOD
|
VINOD
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1622
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291522
|
N0422005545C5
|
05/04/2022
|
BULI SINGH
|
BULI SINGH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1623
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291523
|
N0422005545D0
|
05/04/2022
|
Bansi Lal
|
Bansi Lal
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1624
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291526
|
N0422005545E5
|
05/04/2022
|
ROSHNI
|
ROSHNI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1625
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291528
|
N04220055460F
|
05/04/2022
|
LALU
|
LALU
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1626
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291529
|
N04220055460D
|
05/04/2022
|
VIDYA
|
VIDYA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1627
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291533
|
N0422005545D8
|
05/04/2022
|
RAJ BALA
|
RAJ BALA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1628
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291535
|
N0422005545CB
|
05/04/2022
|
ATMA RAM
|
ATMA RAM
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1629
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291536
|
N0422005545D3
|
05/04/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1630
|
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
|
1631
|
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
|
1632
|
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
|
1633
|
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
|
1634
|
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
|
1635
|
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
|
1636
|
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
|
1637
|
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
|
1638
|
HR1215007_310822FTO_35959
|
1215007000NRG23310820220105379
|
N082201F74806
|
31/08/2022
|
Rajbir
|
Rajbir
|
1215007WL0001780
|
00354
|
PUNB0678100
|
1655
|
27/10/2022
|
No Such Account
|
1639
|
HR1215008_050422APB_FTO_1179
|
1215008000NRG22050420220291858
|
N042200547A5D
|
05/04/2022
|
vinod
|
vinod
|
1215008WL0004551
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1640
|
HR1215008_050422APB_FTO_1179
|
1215008000NRG22050420220291859
|
N042200547A5E
|
05/04/2022
|
KRISHANA
|
KRISHANA
|
1215008WL0004551
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1641
|
HR1215008_070422FTO_1672
|
1215008000NRG22060420220292348
|
N0422006981E8
|
07/04/2022
|
HANUMAN
|
HANUMAN
|
1215008WL0004563
|
00349
|
PSIB0021340
|
1260
|
30/09/2022
|
DBFL
|
1642
|
HR1215008_070422FTO_1672
|
1215008000NRG22060420220292349
|
N0422006981E6
|
07/04/2022
|
RENU RANI
|
RENU RANI
|
1215008WL0004563
|
00354
|
PUNB0650300
|
1260
|
30/09/2022
|
DBFL
|
1643
|
HR1215008_070422FTO_1672
|
1215008000NRG22060420220292350
|
N0422006981E7
|
07/04/2022
|
Jagdish
|
Jagdish
|
1215008WL0004563
|
00415
|
SBIN0051380
|
1260
|
30/09/2022
|
DBFL
|
1644
|
HR1215009_140323APB_FTO_64511
|
1215009000NRG23140320230205094
|
N032300828B52
|
14/03/2023
|
Balwant
|
Balwant
|
1215009WL003936
|
00154
|
PUNB0HGB001
|
2979
|
05/04/2023
|
Account closed
|
1645
|
HR1215009_140323APB_FTO_64511
|
1215009000NRG23140320230205134
|
N032300828B63
|
14/03/2023
|
SAVITRI
|
SAVITRI
|
1215009WL003936
|
00154
|
PUNB0HGB001
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
HR1215009_140323APB_FTO_64501
|
1215009000NRG23140320230206146
|
N032300828C49
|
14/03/2023
|
MALA RAM
|
MALA RAM
|
1215009WL003946
|
00154
|
PUNB0HGB001
|
617
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
HR1215009_270922APB_FTO_42672
|
1215009000NRG23270920220131340
|
N0922017CC30F
|
27/09/2022
|
KAMLA
|
KAMLA
|
1215009WL0002272
|
00415
|
SBIN0051344
|
4965
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
HR1215009_300323APB_FTO_69474
|
1215009000NRG23280320230242847
|
N03230343A141
|
30/03/2023
|
HAWA SINGH
|
HAWA SINGH
|
1215009WL004387
|
00415
|
SBIN0050356
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
HR1215009_300323APB_FTO_69474
|
1215009000NRG23280320230242875
|
N03230343A156
|
30/03/2023
|
Dhanpat
|
Dhanpat
|
1215009WL004387
|
00415
|
SBIN0051344
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
HR1215009_300323APB_FTO_69474
|
1215009000NRG23280320230242883
|
N03230343A16B
|
30/03/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
1215009WL004387
|
00415
|
SBIN0050356
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
HR1215006_181122APB_FTO_50378
|
1215006000NRG23141120220155554
|
N112200FF4AF7
|
18/11/2022
|
SURESH
|
SURESH
|
1215006WL0002828
|
00354
|
PUNB0128710
|
770
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034936
|
N0622014F320E
|
15/06/2022
|
Satish Kumar
|
Satish Kumar
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1653
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034937
|
N0622014F320F
|
15/06/2022
|
Sunita Devi
|
Sunita Devi
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1654
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034938
|
N0622014F3210
|
15/06/2022
|
Mukesh
|
Mukesh
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1655
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034939
|
N0622014F320A
|
15/06/2022
|
Satbir
|
Satbir
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1656
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034940
|
N0622014F3211
|
15/06/2022
|
Raja Ram
|
Raja Ram
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1657
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034941
|
N0622014F3216
|
15/06/2022
|
Bimla Devi
|
Bimla Devi
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1658
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034942
|
N0622014F3213
|
15/06/2022
|
sandeep
|
sandeep
|
1215006WL0000535
|
00032
|
UTIB0002343
|
4634
|
30/09/2022
|
DBFL
|
1659
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034943
|
N0622014F320C
|
15/06/2022
|
JAIBIR
|
JAIBIR
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1660
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034944
|
N0622014F320B
|
15/06/2022
|
SUNITA
|
SUNITA
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1661
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034945
|
N0622014F3208
|
15/06/2022
|
SANDEEP
|
SANDEEP
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1662
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034946
|
N0622014F3217
|
15/06/2022
|
MUKESH
|
MUKESH
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1663
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034947
|
N0622014F320D
|
15/06/2022
|
RAJINDER
|
RAJINDER
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1664
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034948
|
N0622014F3212
|
15/06/2022
|
RAMRATI
|
RAMRATI
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1665
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034949
|
N0622014F3209
|
15/06/2022
|
INDER
|
INDER
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1666
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034950
|
N0622014F3214
|
15/06/2022
|
KELO
|
KELO
|
1215006WL0000535
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
1667
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034951
|
N0622014F3207
|
15/06/2022
|
RAJINDER
|
RAJINDER
|
1215006WL0000535
|
00354
|
PUNB0171500
|
4634
|
30/09/2022
|
DBFL
|
1668
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034952
|
N0622014F3205
|
15/06/2022
|
MAMTA
|
MAMTA
|
1215006WL0000535
|
00354
|
PUNB0171500
|
4634
|
30/09/2022
|
DBFL
|
1669
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034953
|
N0622014F3215
|
15/06/2022
|
SUBE SINGH
|
SUBE SINGH
|
1215006WL0000535
|
00415
|
SBIN0002499
|
4634
|
30/09/2022
|
DBFL
|
1670
|
HR1215006_150622FTO_13498
|
1215006000NRG23150620220034954
|
N0622014F3206
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
1215006WL0000535
|
00354
|
PUNB0171500
|
4634
|
30/09/2022
|
DBFL
|
1671
|
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
|
1672
|
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
|
1673
|
HR1215008_200422APB_FTO_4039
|
1215008000NRG23200420220002309
|
N042201094DFC
|
20/04/2022
|
HANUMAN
|
HANUMAN
|
1215008WL000043
|
00154
|
PUNB0HGB001
|
1575
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
HR1215008_210323APB_FTO_67109
|
1215008000NRG23210320230229892
|
N0523012C7444
|
21/03/2023
|
satish kumar
|
satish kumar
|
1215008WL004221
|
00354
|
PUNB0650300
|
1324
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
HR1215009_130522APB_FTO_7198
|
1215009000NRG23120520220010426
|
N05220110A8A0
|
13/05/2022
|
SURTA RAM
|
SURTA RAM
|
1215009WL0000154
|
00154
|
PUNB0HGB001
|
2979
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
HR1215009_130622APB_FTO_13253
|
1215009000NRG23130620220034354
|
N0622011D14A8
|
13/06/2022
|
Zarina
|
Zarina
|
1215009WL0000525
|
00154
|
PUNB0HGB001
|
4634
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
HR1215007_020323FTO_62965
|
1215007000NRG23090220230195916
|
N032302CDF856
|
02/03/2023
|
Roshani
|
Roshani
|
1215007WL0003645
|
00468
|
UBIN0562882
|
2979
|
05/04/2023
|
Account closed
|
1678
|
HR1215007_190722FTO_22704
|
1215007000NRG23180720220070987
|
N072201FC24A7
|
19/07/2022
|
Vina
|
Vina
|
1215007WL0001059
|
00354
|
PUNB0678100
|
331
|
27/07/2022
|
No Such Account
|
1679
|
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
|
1680
|
HR1215007_200223APB_FTO_62112
|
1215007000NRG23200220230196661
|
N0223010117A0
|
20/02/2023
|
YASH BIR
|
YASH BIR
|
1215007WL003724
|
00468
|
UBIN0830330
|
5296
|
24/03/2023
|
Account closed
|
1681
|
HR1215007_310522APB_FTO_10518
|
1215007000NRG23310520220021623
|
N0522032C79F7
|
31/05/2022
|
gyan chand
|
gyan chand
|
1215007WL0000314
|
00154
|
PUNB0HGB001
|
4634
|
03/06/2022
|
Account closed
|
1682
|
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
|
1683
|
HR1215007_311022APB_FTO_48573
|
1215007000NRG23311020220151739
|
N102201C4A4F1
|
31/10/2022
|
KAMLA
|
KAMLA
|
1215007WL0002677
|
00415
|
SBIN0051225
|
2648
|
09/11/2022
|
A/c Blocked or Frozen
|
1684
|
HR1215008_010422FTO_485
|
1215008000NRG22010320220250958
|
N04220010CE45
|
01/04/2022
|
Kavita
|
Kavita
|
1215008WL0003859
|
00045
|
BARB0ADAHIS
|
1575
|
30/09/2022
|
DBFL
|
1685
|
HR1215008_010422FTO_485
|
1215008000NRG22010420220289827
|
N04220010CE44
|
01/04/2022
|
Taro Devi
|
Taro Devi
|
1215008WL0004499
|
00354
|
PUNB0650300
|
2520
|
30/09/2022
|
DBFL
|
1686
|
HR1215008_010422FTO_485
|
1215008000NRG22010420220289828
|
N04220010CE43
|
01/04/2022
|
Reenu
|
Reenu
|
1215008WL0004499
|
00168
|
ICIC0000933
|
2520
|
30/09/2022
|
DBFL
|
1687
|
HR1215008_010422FTO_485
|
1215008000NRG22010420220289831
|
N04220010CE42
|
01/04/2022
|
Rekha
|
Rekha
|
1215008WL0004499
|
00168
|
ICIC0000933
|
2520
|
30/09/2022
|
DBFL
|
1688
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292509
|
N0422006981F4
|
07/04/2022
|
Monika
|
Monika
|
1215008WL0004568
|
00168
|
ICIC0000933
|
1575
|
30/09/2022
|
DBFL
|
1689
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292510
|
N0422006981F2
|
07/04/2022
|
Taro Devi
|
Taro Devi
|
1215008WL0004568
|
00354
|
PUNB0650300
|
1575
|
30/09/2022
|
DBFL
|
1690
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292511
|
N0422006981F5
|
07/04/2022
|
Reenu
|
Reenu
|
1215008WL0004568
|
00168
|
ICIC0000933
|
1575
|
30/09/2022
|
DBFL
|
1691
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292514
|
N0422006981F1
|
07/04/2022
|
Momkori
|
Momkori
|
1215008WL0004568
|
00354
|
PUNB0650300
|
1575
|
30/09/2022
|
DBFL
|
1692
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292515
|
N0422006981F0
|
07/04/2022
|
Rakesh
|
Rakesh
|
1215008WL0004568
|
00349
|
PSIB0021340
|
1575
|
30/09/2022
|
DBFL
|
1693
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292516
|
N0422006981EF
|
07/04/2022
|
Mahendro
|
Mahendro
|
1215008WL0004568
|
00349
|
PSIB0021340
|
1575
|
30/09/2022
|
DBFL
|
1694
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292518
|
N0422006981EE
|
07/04/2022
|
Rekha
|
Rekha
|
1215008WL0004568
|
00168
|
ICIC0000933
|
1575
|
30/09/2022
|
DBFL
|
1695
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292519
|
N0422006981F3
|
07/04/2022
|
SANDEEP
|
SANDEEP
|
1215008WL0004568
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1696
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292520
|
N0422006981F7
|
07/04/2022
|
JOGI RAM
|
JOGI RAM
|
1215008WL0004568
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1697
|
HR1215008_070422FTO_1664
|
1215008000NRG22070420220292521
|
N0422006981F6
|
07/04/2022
|
KALAWATI
|
KALAWATI
|
1215008WL0004568
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1698
|
HR1215009_150323APB_FTO_65246
|
1215009000NRG23140320230203915
|
N032300C47C42
|
15/03/2023
|
MANI RAM
|
MANI RAM
|
1215009WL003919
|
00078
|
CNRB0019663
|
2648
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
HR1215009_150323APB_FTO_65246
|
1215009000NRG23140320230203947
|
N032300C47C5F
|
15/03/2023
|
Buggi devi
|
Buggi devi
|
1215009WL003919
|
00078
|
CNRB0019663
|
3310
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
HR1215009_150323APB_FTO_65246
|
1215009000NRG23140320230203982
|
N032300C47C36
|
15/03/2023
|
munni devi
|
munni devi
|
1215009WL003919
|
00108
|
UTIB0HCCB01
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
HR1215009_150323FTO_65052
|
1215009000NRG23140320230204521
|
N032300C48F8F
|
15/03/2023
|
subhash
|
subhash
|
1215009WL003927
|
00354
|
PUNB0299400
|
1655
|
17/04/2023
|
No Such Account
|
1702
|
HR1215009_290822FTO_35114
|
1215009000NRG23250820220100858
|
N082201C39A4A
|
29/08/2022
|
Rajender
|
Rajender
|
1215009WL0001702
|
00415
|
SBIN0051344
|
3310
|
07/09/2022
|
No Such Account
|
1703
|
HR1215010_080622APB_FTO_12411
|
1215010000NRG23080620220029612
|
N062200AD8FE0
|
08/06/2022
|
SUKHDEI
|
SUKHDEI
|
1215010WL0000455
|
00415
|
SBIN0050520
|
2979
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
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
|
1705
|
HR1215007_270922FTO_42696
|
1215007000NRG23270920220132295
|
N0922017EE5C3
|
27/09/2022
|
Ranbir Singh
|
Ranbir Singh
|
1215007WL0002291
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
1706
|
HR1215007_270922FTO_42696
|
1215007000NRG23270920220132364
|
N0922017EE5B0
|
27/09/2022
|
Beerdass
|
Beerdass
|
1215007WL0002291
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
1707
|
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
|
1708
|
HR1215008_050123FTO_56454
|
1215008000NRG23151120220156012
|
N01230040A7C4
|
05/01/2023
|
SHISH PAL
|
SHISH PAL
|
1215008WL0002885
|
00415
|
SBIN0051380
|
2648
|
04/02/2023
|
Account closed
|
1709
|
HR1215008_050123FTO_56454
|
1215008000NRG23151120220156024
|
N01230040A7C5
|
05/01/2023
|
sunita
|
sunita
|
1215008WL0002892
|
00415
|
SBIN0051380
|
2979
|
04/02/2023
|
Account closed
|
1710
|
HR1215009_070722APB_FTO_19226
|
1215009000NRG23070720220063068
|
N072200BE5F82
|
07/07/2022
|
Dalbir
|
Dalbir
|
1215009WL0000920
|
00354
|
PUNB0299400
|
2648
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
HR1215010_010422APB_FTO_188
|
1215010000NRG22010420220289247
|
N04220007BDA0
|
01/04/2022
|
Ram Gopal
|
Ram Gopal
|
1215010WL0004475
|
00415
|
SBIN0003625
|
4095
|
30/09/2022
|
DBFL
|
1712
|
HR1215010_010422APB_FTO_188
|
1215010000NRG22010420220289249
|
N04220007BDA1
|
01/04/2022
|
Raajo
|
Raajo
|
1215010WL0004475
|
00415
|
SBIN0003625
|
4095
|
30/09/2022
|
DBFL
|
1713
|
HR1215010_010422APB_FTO_188
|
1215010000NRG22010420220289250
|
N04220007BDA3
|
01/04/2022
|
Surender
|
Surender
|
1215010WL0004475
|
00048
|
BKID0006761
|
4095
|
30/09/2022
|
DBFL
|
1714
|
HR1215010_010422APB_FTO_188
|
1215010000NRG22010420220289251
|
N04220007BDA4
|
01/04/2022
|
Harpal
|
Harpal
|
1215010WL0004475
|
00415
|
SBIN0003625
|
4095
|
30/09/2022
|
DBFL
|
1715
|
HR1215010_010422APB_FTO_188
|
1215010000NRG22010420220289252
|
N04220007BDA2
|
01/04/2022
|
santosh
|
santosh
|
1215010WL0004475
|
00415
|
SBIN0003625
|
2835
|
30/09/2022
|
DBFL
|
1716
|
HR1215010_010422APB_FTO_188
|
1215010000NRG22010420220289253
|
N04220007BDA5
|
01/04/2022
|
Hawa
|
Hawa
|
1215010WL0004475
|
00415
|
SBIN0003625
|
4095
|
30/09/2022
|
DBFL
|
1717
|
HR1215010_010422APB_FTO_188
|
1215010000NRG22010420220289254
|
N04220007BD9F
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1215010WL0004475
|
00415
|
SBIN0003625
|
4095
|
30/09/2022
|
DBFL
|
1718
|
HR1215010_010422FTO_222
|
1215010000NRG22010420220289311
|
N04220007BD82
|
01/04/2022
|
Darshna
|
Darshna
|
1215010WL0004477
|
00415
|
SBIN0003625
|
3150
|
30/09/2022
|
DBFL
|
1719
|
HR1215010_010422FTO_222
|
1215010000NRG22010420220289314
|
N04220007BD80
|
01/04/2022
|
Suman
|
Suman
|
1215010WL0004477
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1720
|
HR1215010_010422FTO_222
|
1215010000NRG22010420220289315
|
N04220007BD81
|
01/04/2022
|
Suman
|
Suman
|
1215010WL0004477
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1721
|
HR1215010_010422APB_FTO_334
|
1215010000NRG22010420220289516
|
N04220007BD89
|
01/04/2022
|
santosh
|
santosh
|
1215010WL0004490
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1722
|
HR1215010_010422APB_FTO_334
|
1215010000NRG22010420220289517
|
N04220007BD88
|
01/04/2022
|
Ajit Singh
|
Ajit Singh
|
1215010WL0004490
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1723
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291557
|
N0422005BAF8C
|
06/04/2022
|
Balbeer
|
Balbeer
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
1724
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291558
|
N0422005BAF9D
|
06/04/2022
|
Shakuntla
|
Shakuntla
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
1725
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291559
|
N0422005BAF93
|
06/04/2022
|
Laxmi Devi
|
Laxmi Devi
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
1726
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291561
|
N0422005BAF9A
|
06/04/2022
|
sonu
|
sonu
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
1727
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291563
|
N0422005BAF9E
|
06/04/2022
|
LICHMI
|
LICHMI
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
1728
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291564
|
N0422005BAFA8
|
06/04/2022
|
bimla
|
bimla
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
1729
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291566
|
N0422005BAF91
|
06/04/2022
|
Harpal
|
Harpal
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
1730
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291568
|
N0422005BAF9B
|
06/04/2022
|
Kaushalya
|
Kaushalya
|
1215010WL0004539
|
00415
|
SBIN0003625
|
945
|
30/09/2022
|
DBFL
|
1731
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291571
|
N0422005BAF95
|
06/04/2022
|
prakasho
|
prakasho
|
1215010WL0004539
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1732
|
HR1215007_020323APB_FTO_62975
|
1215007000NRG23020320230199044
|
N032302CDF7DB
|
02/03/2023
|
Subash
|
Subash
|
1215007WL003800
|
00152
|
HDFC0002175
|
1324
|
05/04/2023
|
A/c Blocked or Frozen
|
1733
|
HR1215007_020323FTO_62965
|
1215007000NRG23280220230198492
|
N032302CDF844
|
02/03/2023
|
Rinki
|
Rinki
|
1215007WL0003779
|
00354
|
PUNB0163100
|
1986
|
05/04/2023
|
No Such Account
|
1734
|
HR1215008_140722APB_FTO_21231
|
1215008000NRG23140720220069528
|
N072201AD55D0
|
14/07/2022
|
RANI
|
RANI
|
1215008WL0001005
|
00154
|
PUNB0HGB001
|
3310
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1735
|
HR1215008_190922APB_FTO_40840
|
1215008000NRG23150920220120750
|
N092200F122F1
|
19/09/2022
|
sunita
|
sunita
|
1215008WL0002092
|
00415
|
SBIN0002290
|
2979
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
HR1215009_060123APB_FTO_56868
|
1215009000NRG23060120230178608
|
N0123005AA8EC
|
06/01/2023
|
Saroj
|
Saroj
|
1215009WL0003332
|
00354
|
PUNB0650300
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
HR1215009_060123APB_FTO_56868
|
1215009000NRG23060120230178614
|
N0123005AA619
|
06/01/2023
|
naresh kumar
|
naresh kumar
|
1215009WL0003332
|
00354
|
PUNB0249500
|
662
|
04/02/2023
|
Account closed
|
1738
|
HR1215009_090323APB_FTO_63489
|
1215009000NRG23070320230200264
|
N0323004FCCA2
|
09/03/2023
|
SUMITRA
|
SUMITRA
|
1215009WL003849
|
00354
|
PUNB0328900
|
1655
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
HR1215010_010422APB_FTO_295
|
1215010000NRG22010420220289310
|
N04220007BD8B
|
01/04/2022
|
rajvir
|
rajvir
|
1215010WL0004477
|
00415
|
SBIN0003625
|
3150
|
30/09/2022
|
DBFL
|
1740
|
HR1215010_010422APB_FTO_295
|
1215010000NRG22010420220289312
|
N04220007BD8F
|
01/04/2022
|
sunder singh
|
sunder singh
|
1215010WL0004477
|
00415
|
SBIN0003625
|
3150
|
30/09/2022
|
DBFL
|
1741
|
HR1215010_010422APB_FTO_295
|
1215010000NRG22010420220289313
|
N04220007BD90
|
01/04/2022
|
Jaibhagwan
|
Jaibhagwan
|
1215010WL0004477
|
00415
|
SBIN0003625
|
3150
|
30/09/2022
|
DBFL
|
1742
|
HR1215010_010422APB_FTO_295
|
1215010000NRG22010420220289316
|
N04220007BD8D
|
01/04/2022
|
Puranmil
|
Puranmil
|
1215010WL0004477
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1743
|
HR1215010_010422APB_FTO_295
|
1215010000NRG22010420220289317
|
N04220007BD8C
|
01/04/2022
|
Santosh Devi
|
Santosh Devi
|
1215010WL0004477
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1744
|
HR1215010_010422APB_FTO_295
|
1215010000NRG22010420220289318
|
N04220007BD8E
|
01/04/2022
|
rohtash
|
rohtash
|
1215010WL0004477
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1745
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291318
|
N0422005BB07D
|
06/04/2022
|
BALWAN
|
BALWAN
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1746
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291319
|
N0422005BAF8A
|
06/04/2022
|
GUDDI
|
GUDDI
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1747
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291320
|
N0422005BB070
|
06/04/2022
|
kasmir
|
kasmir
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1748
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291321
|
N0422005BAF71
|
06/04/2022
|
sakulatla
|
sakulatla
|
1215010WL0004536
|
00415
|
SBIN0003625
|
315
|
30/09/2022
|
DBFL
|
1749
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291322
|
N0422005BAF72
|
06/04/2022
|
ramnaryan
|
ramnaryan
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1750
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291323
|
N0422005BAF7B
|
06/04/2022
|
PISTA DEVI
|
PISTA DEVI
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1751
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291324
|
N0422005BAF78
|
06/04/2022
|
Mrs. KAMLA
|
Mrs. KAMLA
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1752
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291325
|
N0422005BAF79
|
06/04/2022
|
SUGNA DEVI
|
SUGNA DEVI
|
1215010WL0004536
|
00048
|
BKID0006761
|
630
|
30/09/2022
|
DBFL
|
1753
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291326
|
N0422005BAF80
|
06/04/2022
|
JAIMAL
|
JAIMAL
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1754
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291327
|
N0422005BAF6C
|
06/04/2022
|
roshani
|
roshani
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1755
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291328
|
N0422005BAF73
|
06/04/2022
|
sushila
|
sushila
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1756
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291329
|
N0422005BAF7C
|
06/04/2022
|
MANATHA
|
MANATHA
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1757
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291330
|
N0422005BAF86
|
06/04/2022
|
Karisana
|
Karisana
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1758
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291331
|
N0422005BAF87
|
06/04/2022
|
SUMITRA
|
SUMITRA
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1759
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291332
|
N0422005BAF7D
|
06/04/2022
|
MEENA
|
MEENA
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1760
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292466
|
N042200674085
|
06/04/2022
|
Rajbala
|
Rajbala
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1761
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292467
|
N0422006740D1
|
06/04/2022
|
seema
|
seema
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1762
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292468
|
N0422006740A5
|
06/04/2022
|
Mesar
|
Mesar
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1763
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292469
|
N0422006740C2
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1764
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292470
|
N0422006740CC
|
06/04/2022
|
Rajni
|
Rajni
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1765
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292471
|
N04220067408E
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1766
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292472
|
N0422006740A8
|
06/04/2022
|
Kavita
|
Kavita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1767
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292473
|
N042200674084
|
06/04/2022
|
Chander Singh
|
Chander Singh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1768
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292474
|
N0422006740C6
|
06/04/2022
|
Premlata
|
Premlata
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
1769
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292475
|
N0422006740FA
|
06/04/2022
|
Deepak
|
Deepak
|
1215007WL0004565
|
00415
|
SBIN0051381
|
1260
|
30/09/2022
|
DBFL
|
1770
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292481
|
N042200674098
|
06/04/2022
|
Dalbir
|
Dalbir
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1771
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292482
|
N0422006740AB
|
06/04/2022
|
Santosh
|
Santosh
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1772
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292484
|
N04220067407F
|
06/04/2022
|
Savitari
|
Savitari
|
1215007WL0004565
|
00165
|
IBKL0002079
|
2205
|
30/09/2022
|
DBFL
|
1773
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292487
|
N0422006740C3
|
06/04/2022
|
Shakti
|
Shakti
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
1774
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292489
|
N0422006740B0
|
06/04/2022
|
mamta devi
|
mamta devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1775
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292490
|
N0422006740A7
|
06/04/2022
|
Shakuntla
|
Shakuntla
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1776
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292491
|
N0422006740BB
|
06/04/2022
|
DAYAWANTI
|
DAYAWANTI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
1777
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292492
|
N042200674109
|
06/04/2022
|
Manisha
|
Manisha
|
1215007WL0004565
|
00165
|
IBKL0002079
|
2205
|
30/09/2022
|
DBFL
|
1778
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292493
|
N0422006740E1
|
06/04/2022
|
Ishwar
|
Ishwar
|
1215007WL0004565
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
1779
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292494
|
N0422006740D6
|
06/04/2022
|
Anjana
|
Anjana
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
1780
|
HR1215007_060422FTO_1441
|
1215007000NRG22060420220292495
|
N042200674081
|
06/04/2022
|
Damki
|
Damki
|
1215007WL0004565
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
1781
|
HR1215007_141222FTO_53426
|
1215007000NRG22301120220294950
|
N122200FCAE24
|
14/12/2022
|
Subhash
|
Subhash
|
1215007WL0005031
|
00415
|
SBIN0050493
|
945
|
21/12/2022
|
Account closed
|
1782
|
HR1215010_150323FTO_65132
|
1215010000NRG23150320230219251
|
N032300B8A010
|
15/03/2023
|
Rajbala
|
Rajbala
|
1215010WL004066
|
00415
|
SBIN0003625
|
2648
|
05/04/2023
|
Account closed
|
1783
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221420
|
N032300FF83E0
|
17/03/2023
|
Mukesh
|
Mukesh
|
1215010WL004091
|
00415
|
SBIN0003625
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221422
|
N032300FF83C7
|
17/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
1215010WL004091
|
00415
|
SBIN0003625
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221430
|
N032300FF8395
|
17/03/2023
|
Neelam
|
Neelam
|
1215010WL004091
|
00415
|
SBIN0003625
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221451
|
N032300FF8374
|
17/03/2023
|
Prem
|
Prem
|
1215010WL004091
|
00415
|
SBIN0003625
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221459
|
N032300FF838D
|
17/03/2023
|
Rajnesh
|
Rajnesh
|
1215010WL004091
|
00415
|
SBIN0003625
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291538
|
N04220055461A
|
05/04/2022
|
Chameli
|
Chameli
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1789
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291539
|
N0422005545BC
|
05/04/2022
|
Lilu Ram
|
Lilu Ram
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1790
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291540
|
N0422005545B7
|
05/04/2022
|
Bimla
|
Bimla
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1791
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291541
|
N0422005545FA
|
05/04/2022
|
RAJESH
|
RAJESH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1792
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291542
|
N0422005545F7
|
05/04/2022
|
anju bala
|
anju bala
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1793
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291544
|
N042200554618
|
05/04/2022
|
Roshni
|
Roshni
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1794
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291545
|
N0422005545BD
|
05/04/2022
|
GUDDI
|
GUDDI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1795
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291546
|
N0422005545E0
|
05/04/2022
|
satbir
|
satbir
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1796
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291547
|
N0422005545C0
|
05/04/2022
|
MAHABIR
|
MAHABIR
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1797
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291548
|
N042200554604
|
05/04/2022
|
SALOCHNA
|
SALOCHNA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1798
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291549
|
N0422005545CA
|
05/04/2022
|
AMER JIT
|
AMER JIT
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
1799
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291550
|
N0422005545F8
|
05/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
1800
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22050420220291551
|
N042200554613
|
05/04/2022
|
BHALKI
|
BHALKI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
1801
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22300320220286025
|
N0422005545E1
|
05/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
1215009WL0004386
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1802
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22300320220286026
|
N0422005545AB
|
05/04/2022
|
Rammurti
|
Rammurti
|
1215009WL0004386
|
00462
|
UCBA0002318
|
315
|
30/09/2022
|
DBFL
|
1803
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22300320220286031
|
N0422005545E8
|
05/04/2022
|
Sher Singh
|
Sher Singh
|
1215009WL0004387
|
00354
|
PUNB0328900
|
1575
|
30/09/2022
|
DBFL
|
1804
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22300320220286033
|
N0422005545E7
|
05/04/2022
|
Krishan Kumar
|
Krishan Kumar
|
1215009WL0004387
|
00354
|
PUNB0328900
|
1260
|
30/09/2022
|
DBFL
|
1805
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22300320220286034
|
N0422005545B0
|
05/04/2022
|
Kamla
|
Kamla
|
1215009WL0004387
|
00354
|
PUNB0328900
|
1260
|
30/09/2022
|
DBFL
|
1806
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22300320220286040
|
N0422005545E9
|
05/04/2022
|
Budh Ram
|
Budh Ram
|
1215009WL0004387
|
00354
|
PUNB0328900
|
1575
|
30/09/2022
|
DBFL
|
1807
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22300320220286042
|
N0422005545AE
|
05/04/2022
|
Chhotu Ram
|
Chhotu Ram
|
1215009WL0004387
|
00354
|
PUNB0328900
|
1575
|
30/09/2022
|
DBFL
|
1808
|
HR1215009_050422APB_FTO_1077
|
1215009000NRG22300320220286043
|
N0422005545AF
|
05/04/2022
|
Sawatri
|
Sawatri
|
1215009WL0004387
|
00354
|
PUNB0328900
|
1575
|
30/09/2022
|
DBFL
|
1809
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220287489
|
N0422003C268F
|
01/04/2022
|
SHANTI
|
SHANTI
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1810
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220287490
|
N0422003C263F
|
01/04/2022
|
Dlip
|
Dlip
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1811
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220287491
|
N0422003C264A
|
01/04/2022
|
Arti
|
Arti
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1812
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220287492
|
N0422003C263C
|
01/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1813
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220287495
|
N0422003C2648
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1814
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220287496
|
N0422003C2684
|
01/04/2022
|
MANGE RAM
|
MANGE RAM
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1815
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220287497
|
N0422003C2694
|
01/04/2022
|
Bimla
|
Bimla
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1816
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220287498
|
N0422003C2644
|
01/04/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1817
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220287499
|
N0422003C2639
|
01/04/2022
|
DALWEER
|
DALWEER
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
1818
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291333
|
N0422005BB088
|
06/04/2022
|
geeta
|
geeta
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1819
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291334
|
N0422005BAF70
|
06/04/2022
|
satyan
|
satyan
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1820
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291335
|
N0422005BB071
|
06/04/2022
|
Rajo Devi
|
Rajo Devi
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1821
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291336
|
N0422005BB077
|
06/04/2022
|
Prabhu Ram
|
Prabhu Ram
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1822
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291337
|
N0422005BAF83
|
06/04/2022
|
Krishan
|
Krishan
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1823
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291338
|
N0422005BAF75
|
06/04/2022
|
Sumitra
|
Sumitra
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1824
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291339
|
N0422005BAF6F
|
06/04/2022
|
Santro
|
Santro
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1825
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291340
|
N0422005BAF88
|
06/04/2022
|
Vinod
|
Vinod
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1826
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291341
|
N0422005BAF82
|
06/04/2022
|
ramniwas
|
ramniwas
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1827
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291342
|
N0422005BAF77
|
06/04/2022
|
SAVITRI
|
SAVITRI
|
1215010WL0004536
|
00415
|
SBIN0050408
|
630
|
30/09/2022
|
DBFL
|
1828
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291343
|
N0422005BB07B
|
06/04/2022
|
Poonam
|
Poonam
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1829
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291344
|
N0422005BB07F
|
06/04/2022
|
Laxmi Devi
|
Laxmi Devi
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1830
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291345
|
N0422005BB083
|
06/04/2022
|
Birma
|
Birma
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1831
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291346
|
N0422005BB087
|
06/04/2022
|
Sandeep
|
Sandeep
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1832
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291347
|
N0422005BB086
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1833
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291348
|
N0422005BB072
|
06/04/2022
|
Dharampal
|
Dharampal
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1834
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291349
|
N0422005BB078
|
06/04/2022
|
Suresh
|
Suresh
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1835
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291350
|
N0422005BB075
|
06/04/2022
|
Tarawanti
|
Tarawanti
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1836
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291351
|
N0422005BB07A
|
06/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1837
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291352
|
N0422005BB073
|
06/04/2022
|
Manohar Lal
|
Manohar Lal
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1838
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291353
|
N0422005BB076
|
06/04/2022
|
Neelam
|
Neelam
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1839
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291354
|
N0422005BB081
|
06/04/2022
|
Subhash
|
Subhash
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1840
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291355
|
N0422005BB080
|
06/04/2022
|
Baby Devi
|
Baby Devi
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1841
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291356
|
N0422005BB07E
|
06/04/2022
|
Mohini devi
|
Mohini devi
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1842
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291357
|
N0422005BAF7F
|
06/04/2022
|
om prakash
|
om prakash
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1843
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291358
|
N0422005BAF6D
|
06/04/2022
|
manjeet
|
manjeet
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1844
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291359
|
N0422005BAF6E
|
06/04/2022
|
manjeet
|
manjeet
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1845
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291360
|
N0422005BB07C
|
06/04/2022
|
BIRKHA DEVI
|
BIRKHA DEVI
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1846
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291361
|
N0422005BAF85
|
06/04/2022
|
SHARMILA
|
SHARMILA
|
1215010WL0004536
|
00415
|
SBIN0003625
|
315
|
30/09/2022
|
DBFL
|
1847
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291362
|
N0422005BAF76
|
06/04/2022
|
SEEMA
|
SEEMA
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1848
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291363
|
N0422005BB079
|
06/04/2022
|
Manisha
|
Manisha
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
1849
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290301
|
N042200322539
|
02/04/2022
|
Roshni
|
Roshni
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1850
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290302
|
N042200322541
|
02/04/2022
|
BALA
|
BALA
|
1215007WL0004507
|
00354
|
PUNB0678100
|
846
|
30/09/2022
|
DBFL
|
1851
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290303
|
N042200322536
|
02/04/2022
|
Bedi
|
Bedi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
1852
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290304
|
N042200322526
|
02/04/2022
|
Ram Parsad
|
Ram Parsad
|
1215007WL0004507
|
00354
|
PUNB0163100
|
564
|
30/09/2022
|
DBFL
|
1853
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290305
|
N042200322540
|
02/04/2022
|
Saroj
|
Saroj
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
1854
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290306
|
N042200322546
|
02/04/2022
|
Bala
|
Bala
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1855
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290307
|
N04220032252C
|
02/04/2022
|
Gudi Devi
|
Gudi Devi
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1692
|
30/09/2022
|
DBFL
|
1856
|
HR1215007_020422FTO_601
|
1215007000NRG22020420220290308
|
N04220032252E
|
02/04/2022
|
Suman
|
Suman
|
1215007WL0004507
|
00354
|
PUNB0678100
|
1410
|
30/09/2022
|
DBFL
|
1857
|
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
|
1858
|
HR1215008_280622APB_FTO_16704
|
1215008000NRG23280620220051516
|
N0622037DFAF9
|
28/06/2022
|
Rampaal
|
Rampaal
|
1215008WL0000786
|
00415
|
SBIN0051380
|
5296
|
02/07/2022
|
Account closed
|
1859
|
HR1215008_300922APB_FTO_43688
|
1215008000NRG23300920220137031
|
N1022000FEDFF
|
30/09/2022
|
sunita
|
sunita
|
1215008WL0002372
|
00108
|
UTIB0HCCB01
|
2648
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1860
|
HR1215008_300922APB_FTO_43688
|
1215008000NRG23300920220137108
|
N1022000FF0C6
|
30/09/2022
|
krishana Devi
|
krishana Devi
|
1215008WL0002372
|
00154
|
PUNB0HGB001
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
HR1215009_160822APB_FTO_31909
|
1215009000NRG23160820220091800
|
N082200FA0E4A
|
16/08/2022
|
Santro
|
Santro
|
1215009WL0001537
|
00108
|
UTIB0HCCB01
|
993
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
HR1215009_291022FTO_48395
|
1215009000NRG23281020220150875
|
N102201A9EBE6
|
29/10/2022
|
Pawan
|
Pawan
|
1215009WL0002644
|
00154
|
PUNB0HGB001
|
3641
|
09/11/2022
|
Account closed
|
1863
|
HR1215010_200123APB_FTO_59115
|
1215010000NRG23200120230187927
|
N012301646A1F
|
20/01/2023
|
sesvati devi
|
sesvati devi
|
1215010WL0003496
|
00415
|
SBIN0003625
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
HR1215010_200123APB_FTO_59115
|
1215010000NRG23200120230187929
|
N012301646A0A
|
20/01/2023
|
Sumitra
|
Sumitra
|
1215010WL0003496
|
00415
|
SBIN0003625
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
HR1215010_200123APB_FTO_59037
|
1215010000NRG23200120230187987
|
N0123015A2161
|
20/01/2023
|
Ram Kumar
|
Ram Kumar
|
1215010WL0003497
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
HR1215010_200123APB_FTO_59037
|
1215010000NRG23200120230188000
|
N0123015A2156
|
20/01/2023
|
Sushila
|
Sushila
|
1215010WL0003497
|
00154
|
PUNB0HGB001
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
HR1215010_200123APB_FTO_59037
|
1215010000NRG23200120230188022
|
N0123015A214F
|
20/01/2023
|
Bhateri
|
Bhateri
|
1215010WL0003497
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
HR1215010_200123APB_FTO_59129
|
1215010000NRG23200120230188356
|
N012301649108
|
20/01/2023
|
AMAN PREET
|
AMAN PREET
|
1215010WL0003504
|
00415
|
SBIN0003625
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
HR1215010_200123APB_FTO_59129
|
1215010000NRG23200120230188357
|
N0123016490F1
|
20/01/2023
|
Sukh Dev
|
Sukh Dev
|
1215010WL0003504
|
00415
|
SBIN0003625
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
HR1215010_200123APB_FTO_59131
|
1215010000NRG23200120230188400
|
N01230164750F
|
20/01/2023
|
Seeta Ram
|
Seeta Ram
|
1215010WL0003505
|
00415
|
SBIN0003625
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
HR1215006_010722APB_FTO_17658
|
1215006000NRG23010720220055879
|
N062203ECC5BE
|
01/07/2022
|
SUMAN
|
SUMAN
|
1215006WL0000832
|
00154
|
PUNB0HGB001
|
1324
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
HR1215006_020822APB_FTO_27795
|
1215006000NRG23020820220083383
|
N08220012C45A
|
02/08/2022
|
KHUJHANI
|
KHUJHANI
|
1215006WL0001374
|
00108
|
UTIB0HCCB01
|
4634
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
HR1215006_260822APB_FTO_34700
|
1215006000NRG23250820220101958
|
N082201B21A67
|
26/08/2022
|
darsana
|
darsana
|
1215006WL0001715
|
00108
|
UTIB0HCCB01
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
HR1215006_260822APB_FTO_34700
|
1215006000NRG23250820220101967
|
N082201B21A74
|
26/08/2022
|
HARDEVA
|
HARDEVA
|
1215006WL0001715
|
00108
|
UTIB0HCCB01
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
HR1215006_260822APB_FTO_34700
|
1215006000NRG23250820220101968
|
N082201B21A65
|
26/08/2022
|
KITABO
|
KITABO
|
1215006WL0001715
|
00354
|
PUNB0128710
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
HR1215006_260822APB_FTO_34700
|
1215006000NRG23250820220101984
|
N082201B21A5F
|
26/08/2022
|
SUNIL
|
SUNIL
|
1215006WL0001715
|
00354
|
PUNB0128710
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
HR1215006_260822APB_FTO_34700
|
1215006000NRG23250820220102012
|
N082201B21ACD
|
26/08/2022
|
KRISHAN
|
KRISHAN
|
1215006WL0001715
|
00354
|
PUNB0290300
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
HR1215006_260822APB_FTO_34700
|
1215006000NRG23250820220102097
|
N082201B21A4B
|
26/08/2022
|
RAMPAL
|
RAMPAL
|
1215006WL0001715
|
00108
|
UTIB0HCCB01
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
HR1215006_260822APB_FTO_34700
|
1215006000NRG23250820220102132
|
N082201B21AA4
|
26/08/2022
|
Naseeb
|
Naseeb
|
1215006WL0001715
|
00354
|
PUNB0290300
|
2317
|
27/10/2022
|
A/c Blocked or Frozen
|
1880
|
HR1215006_260522APB_FTO_9591
|
1215006000NRG23260520220018409
|
N0522027D9BF2
|
26/05/2022
|
Krishan Kumar
|
Krishan Kumar
|
1215006WL0000261
|
00108
|
UTIB0HCCB01
|
1324
|
31/05/2022
|
Account closed
|
1881
|
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
|
1882
|
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
|
1883
|
HR1215007_190922FTO_40867
|
1215007000NRG23190920220124226
|
N092200FB9513
|
19/09/2022
|
Vikash
|
Vikash
|
1215007WL0002144
|
00154
|
PUNB0HGB001
|
1655
|
26/10/2022
|
No Such Account
|
1884
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291862
|
N042200547B4C
|
05/04/2022
|
RADHA
|
RADHA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1885
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291863
|
N042200547B14
|
05/04/2022
|
vidhya devi
|
vidhya devi
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1886
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291864
|
N042200547B49
|
05/04/2022
|
BALA DEVI
|
BALA DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1887
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291865
|
N042200547B46
|
05/04/2022
|
rampyari
|
rampyari
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1888
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291866
|
N042200547B01
|
05/04/2022
|
RANI DEVI
|
RANI DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1889
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291867
|
N042200547AF9
|
05/04/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1890
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291868
|
N042200547B22
|
05/04/2022
|
POONAM
|
POONAM
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1891
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291869
|
N042200547AF8
|
05/04/2022
|
PARBHATI
|
PARBHATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1892
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291870
|
N042200547B2D
|
05/04/2022
|
RESHMA
|
RESHMA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1893
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291871
|
N042200547AFB
|
05/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1894
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291872
|
N042200547A9D
|
05/04/2022
|
SITARAM
|
SITARAM
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1895
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291873
|
N042200547A8D
|
05/04/2022
|
KESHAR BAI
|
KESHAR BAI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1896
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291874
|
N042200547B28
|
05/04/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1897
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291875
|
N042200547B11
|
05/04/2022
|
ANGURI
|
ANGURI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1898
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291876
|
N042200547B10
|
05/04/2022
|
Satpal
|
Satpal
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1899
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291877
|
N042200547B25
|
05/04/2022
|
suman
|
suman
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1900
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291878
|
N042200547B09
|
05/04/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1901
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291879
|
N042200547B31
|
05/04/2022
|
KELAPATI
|
KELAPATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1902
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291880
|
N042200547B3D
|
05/04/2022
|
Meshar
|
Meshar
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1903
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291881
|
N042200547B3A
|
05/04/2022
|
santosh
|
santosh
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1904
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291882
|
N042200547B29
|
05/04/2022
|
Raj Bala
|
Raj Bala
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1905
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291883
|
N042200547B1D
|
05/04/2022
|
KAMLESH
|
KAMLESH
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1906
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291884
|
N042200547B39
|
05/04/2022
|
BHAG SINGH
|
BHAG SINGH
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1907
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291885
|
N042200547B45
|
05/04/2022
|
SUMITRA
|
SUMITRA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1908
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291886
|
N042200547AB7
|
05/04/2022
|
SAROJ
|
SAROJ
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1909
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291888
|
N042200547B21
|
05/04/2022
|
LICHMA
|
LICHMA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1910
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291889
|
N042200547B44
|
05/04/2022
|
Rampyari
|
Rampyari
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1911
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291890
|
N042200547B07
|
05/04/2022
|
BIMLA
|
BIMLA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1912
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291891
|
N042200547AA7
|
05/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1913
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291892
|
N042200547B1B
|
05/04/2022
|
RAJENDER SINGH
|
RAJENDER SINGH
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1914
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291893
|
N042200547AB0
|
05/04/2022
|
Santosh Rani
|
Santosh Rani
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1915
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291894
|
N042200547B36
|
05/04/2022
|
SAKUNTLA
|
SAKUNTLA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1916
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291895
|
N042200547AB4
|
05/04/2022
|
SALOCHNA
|
SALOCHNA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1917
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291896
|
N042200547AAD
|
05/04/2022
|
KALAWATI
|
KALAWATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1918
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291897
|
N042200547AFC
|
05/04/2022
|
LILAWANTI
|
LILAWANTI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1919
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291898
|
N042200547B48
|
05/04/2022
|
SUNITA
|
SUNITA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1920
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291899
|
N042200547B1F
|
05/04/2022
|
SUNITA
|
SUNITA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1921
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291900
|
N042200547B33
|
05/04/2022
|
Kasmiri lal
|
Kasmiri lal
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1922
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291901
|
N042200547B03
|
05/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1923
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291902
|
N042200547B00
|
05/04/2022
|
MAINA
|
MAINA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1924
|
HR1215009_300323APB_FTO_69474
|
1215009000NRG23280320230242918
|
N03230343A176
|
30/03/2023
|
HASMAT BANO
|
HASMAT BANO
|
1215009WL004387
|
00415
|
SBIN0051344
|
662
|
05/04/2023
|
Account closed
|
1925
|
HR1215009_300323APB_FTO_69474
|
1215009000NRG23280320230242920
|
N03230343A14C
|
30/03/2023
|
Sandeep
|
Sandeep
|
1215009WL004387
|
00415
|
SBIN0050356
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
HR1215010_080922APB_FTO_38008
|
1215010000NRG23080920220112731
|
N092200775415
|
08/09/2022
|
Sunita
|
Sunita
|
1215010WL0001907
|
00154
|
PUNB0HGB001
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
HR1215010_080922APB_FTO_38008
|
1215010000NRG23080920220112786
|
N092200775416
|
08/09/2022
|
Suman
|
Suman
|
1215010WL0001907
|
00154
|
PUNB0HGB001
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
HR1215010_080922APB_FTO_38008
|
1215010000NRG23080920220112814
|
N092200775432
|
08/09/2022
|
Saroj
|
Saroj
|
1215010WL0001907
|
00154
|
PUNB0HGB001
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
HR1215010_180822APB_FTO_32707
|
1215010000NRG23180820220095669
|
N08220130B7C5
|
18/08/2022
|
krishan
|
krishan
|
1215010WL0001613
|
00415
|
SBIN0003625
|
1324
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
HR1215010_180822APB_FTO_32707
|
1215010000NRG23180820220095691
|
N08220130B7C3
|
18/08/2022
|
RAMU
|
RAMU
|
1215010WL0001613
|
00415
|
SBIN0003625
|
2317
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
HR1215010_180822APB_FTO_32707
|
1215010000NRG23180820220095702
|
N08220130B7C0
|
18/08/2022
|
Dharamveer
|
Dharamveer
|
1215010WL0001613
|
00415
|
SBIN0003625
|
1324
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
HR1215010_180822APB_FTO_32707
|
1215010000NRG23180820220095703
|
N08220130B7BF
|
18/08/2022
|
Gita
|
Gita
|
1215010WL0001613
|
00415
|
SBIN0003625
|
1324
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
HR1215010_180822APB_FTO_32713
|
1215010000NRG23180820220095735
|
N08220130B9F1
|
18/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
1215010WL0001614
|
00415
|
SBIN0003625
|
1655
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
HR1215010_180822APB_FTO_32713
|
1215010000NRG23180820220095739
|
N08220130B9F8
|
18/08/2022
|
Sanjay
|
Sanjay
|
1215010WL0001614
|
00415
|
SBIN0003625
|
2648
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
HR1215010_180822APB_FTO_32713
|
1215010000NRG23180820220095753
|
N08220130B9D6
|
18/08/2022
|
Rajnesh
|
Rajnesh
|
1215010WL0001614
|
00415
|
SBIN0003625
|
2648
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
HR1215010_180822APB_FTO_32713
|
1215010000NRG23180820220095758
|
N08220130B9E1
|
18/08/2022
|
BHATERI
|
BHATERI
|
1215010WL0001614
|
00415
|
SBIN0003625
|
1986
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
HR1215010_180822APB_FTO_32713
|
1215010000NRG23180820220095765
|
N08220130B9DE
|
18/08/2022
|
Mahender
|
Mahender
|
1215010WL0001614
|
00415
|
SBIN0003625
|
1655
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
HR1215010_180822APB_FTO_32713
|
1215010000NRG23180820220095781
|
N08220130B9EE
|
18/08/2022
|
Pardeep
|
Pardeep
|
1215010WL0001614
|
00415
|
SBIN0003625
|
1986
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
HR1215010_180822APB_FTO_32713
|
1215010000NRG23180820220095790
|
N08220130B9E3
|
18/08/2022
|
TEJPAL
|
TEJPAL
|
1215010WL0001614
|
00415
|
SBIN0003625
|
2648
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
HR1215010_180822APB_FTO_32713
|
1215010000NRG23180820220095793
|
N08220130B9E9
|
18/08/2022
|
Suman
|
Suman
|
1215010WL0001614
|
00415
|
SBIN0003625
|
662
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
HR1215010_220922APB_FTO_41931
|
1215010000NRG23220920220128764
|
N092201278F25
|
22/09/2022
|
Kailasho
|
Kailasho
|
1215010WL0002221
|
00415
|
SBIN0003625
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
HR1215011_180822FTO_32775
|
1215011000NRG23020820220083924
|
N08220130703D
|
18/08/2022
|
BOHATI
|
BOHATI
|
1215011WL0001384
|
00154
|
PUNB0HGB001
|
331
|
02/09/2022
|
No Such Account
|
1943
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291903
|
N042200547B1C
|
05/04/2022
|
Suraj kaur
|
Suraj kaur
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1944
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291904
|
N042200547B4B
|
05/04/2022
|
DHARAM KAUR
|
DHARAM KAUR
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1945
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291905
|
N042200547AB3
|
05/04/2022
|
Sudesh
|
Sudesh
|
1215008WL0004552
|
00415
|
SBIN0051380
|
315
|
30/09/2022
|
DBFL
|
1946
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291906
|
N042200547B53
|
05/04/2022
|
chunni lal
|
chunni lal
|
1215008WL0004552
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
1947
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291907
|
N042200547B27
|
05/04/2022
|
NIRMLA
|
NIRMLA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1948
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291908
|
N042200547B4E
|
05/04/2022
|
urmila
|
urmila
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1949
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291909
|
N042200547A88
|
05/04/2022
|
chander bhan
|
chander bhan
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1950
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291910
|
N042200547B26
|
05/04/2022
|
nirmala
|
nirmala
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1951
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291911
|
N042200547AFD
|
05/04/2022
|
parbhu ram
|
parbhu ram
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1952
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291912
|
N042200547B08
|
05/04/2022
|
SUSHILA
|
SUSHILA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1953
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291913
|
N042200547B15
|
05/04/2022
|
SARVATI
|
SARVATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1954
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291914
|
N042200547AB1
|
05/04/2022
|
Mamta
|
Mamta
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1955
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291915
|
N042200547B3C
|
05/04/2022
|
RAJBALA
|
RAJBALA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1956
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291916
|
N042200547B30
|
05/04/2022
|
GANGA DEVI
|
GANGA DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1957
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291917
|
N042200547B2F
|
05/04/2022
|
MEENA
|
MEENA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1958
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291918
|
N042200547B17
|
05/04/2022
|
GINNA DEVI
|
GINNA DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1959
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291919
|
N042200547AAC
|
05/04/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1960
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291920
|
N042200547AAF
|
05/04/2022
|
KAMLESH
|
KAMLESH
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1961
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291922
|
N042200547B4F
|
05/04/2022
|
savitri
|
savitri
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1962
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291924
|
N042200547B06
|
05/04/2022
|
RAJ BALA
|
RAJ BALA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1963
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291925
|
N042200547B3F
|
05/04/2022
|
kALAWATI
|
kALAWATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1964
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291926
|
N042200547B35
|
05/04/2022
|
krishana Devi
|
krishana Devi
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1965
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291927
|
N042200547B04
|
05/04/2022
|
KANTA
|
KANTA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1966
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291928
|
N042200547B05
|
05/04/2022
|
KANTA
|
KANTA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1967
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291929
|
N042200547B0D
|
05/04/2022
|
BINA DEVI
|
BINA DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1968
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291930
|
N042200547B3B
|
05/04/2022
|
Balbala devi
|
Balbala devi
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1969
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291931
|
N042200547B52
|
05/04/2022
|
jasbeer
|
jasbeer
|
1215008WL0004552
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
1970
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291932
|
N042200547B24
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1971
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291933
|
N042200547B1A
|
05/04/2022
|
KAMLA
|
KAMLA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
1972
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291934
|
N042200547AFF
|
05/04/2022
|
SANJEEV
|
SANJEEV
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1973
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290488
|
N04220040B079
|
04/04/2022
|
SUMAN
|
SUMAN
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1974
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290489
|
N04220040B08A
|
04/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1975
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290490
|
N04220040B08E
|
04/04/2022
|
SORMA
|
SORMA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1976
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290492
|
N04220040B08B
|
04/04/2022
|
Kamla
|
Kamla
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1977
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290493
|
N04220040B094
|
04/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1978
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290494
|
N04220040B07F
|
04/04/2022
|
SUMAN
|
SUMAN
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1979
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290495
|
N04220040B082
|
04/04/2022
|
ROHTASH
|
ROHTASH
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1980
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290496
|
N04220040B078
|
04/04/2022
|
SAVITRI
|
SAVITRI
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1981
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290497
|
N04220040B090
|
04/04/2022
|
KRISHAN
|
KRISHAN
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1982
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290498
|
N04220040B07C
|
04/04/2022
|
SURJIT
|
SURJIT
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1983
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290499
|
N04220040B08F
|
04/04/2022
|
MEVA DEVI
|
MEVA DEVI
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1984
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290500
|
N04220040B089
|
04/04/2022
|
GUDDI
|
GUDDI
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
1985
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290501
|
N04220040B095
|
04/04/2022
|
JAGDISH
|
JAGDISH
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1986
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290502
|
N04220040B096
|
04/04/2022
|
SANTRO
|
SANTRO
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1987
|
HR1215009_040422APB_FTO_901
|
1215009000NRG22040420220290505
|
N04220040B08C
|
04/04/2022
|
SUNITA
|
SUNITA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1988
|
HR1215009_130522FTO_7201
|
1215009000NRG22060520220293657
|
N05220110A863
|
13/05/2022
|
parbhu dayal
|
parbhu dayal
|
1215009WL0004826
|
00415
|
SBIN0050356
|
4095
|
19/05/2022
|
No Such Account
|
1989
|
HR1215009_130522FTO_7201
|
1215009000NRG22220420220293323
|
N05220110A859
|
13/05/2022
|
DALBIR
|
DALBIR
|
1215009WL0004714
|
00152
|
HDFC0002172
|
945
|
19/05/2022
|
No Such Account
|
1990
|
HR1215010_200522APB_FTO_8495
|
1215010000NRG23200520220014973
|
N0522016C1D60
|
20/05/2022
|
Pawan
|
Pawan
|
1215010WL0000218
|
00354
|
PUNB0230600
|
4634
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
HR1215010_200522APB_FTO_8495
|
1215010000NRG23200520220014991
|
N0522016C1D93
|
20/05/2022
|
SWEETY
|
SWEETY
|
1215010WL0000218
|
00354
|
PUNB0230600
|
3310
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
HR1215010_200522APB_FTO_8495
|
1215010000NRG23200520220014993
|
N0522016C1DA7
|
20/05/2022
|
krishan
|
krishan
|
1215010WL0000218
|
00354
|
PUNB0230600
|
3310
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
HR1215010_220323APB_FTO_67297
|
1215010000NRG23210320230228796
|
N0323021BC51B
|
22/03/2023
|
Sharmila
|
Sharmila
|
1215010WL004206
|
00415
|
SBIN0003625
|
1655
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
HR1215010_030822FTO_28212
|
1215010000NRG23300720220081384
|
N0822004016BE
|
03/08/2022
|
Mukesh
|
Mukesh
|
1215010WL0001333
|
00415
|
SBIN0050408
|
3310
|
11/08/2022
|
No Such Account
|
1995
|
HR1215010_010922APB_FTO_36165
|
1215010000NRG23310820220104310
|
N08220202C1B1
|
01/09/2022
|
sesvati devi
|
sesvati devi
|
1215010WL0001769
|
00415
|
SBIN0003625
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
HR1215010_010922APB_FTO_36165
|
1215010000NRG23310820220104311
|
N08220202C196
|
01/09/2022
|
ram awatar
|
ram awatar
|
1215010WL0001769
|
00415
|
SBIN0003625
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
HR1215010_010922APB_FTO_36165
|
1215010000NRG23310820220104340
|
N08220202C1AF
|
01/09/2022
|
DHARAMBIR
|
DHARAMBIR
|
1215010WL0001769
|
00415
|
SBIN0003625
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149223
|
N1022015726F9
|
21/10/2022
|
BALA DEVI
|
BALA DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
1999
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149225
|
N102201572758
|
21/10/2022
|
Saroj Devi
|
Saroj Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
331
|
13/12/2022
|
DBFL
|
2000
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149230
|
N10220157274D
|
21/10/2022
|
SANTOSH
|
SANTOSH
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2001
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149231
|
N1022015726F8
|
21/10/2022
|
Baljit
|
Baljit
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
2002
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149235
|
N1022015726FD
|
21/10/2022
|
Anil Kumar
|
Anil Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2003
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149256
|
N10220157274B
|
21/10/2022
|
Suba Ram
|
Suba Ram
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2004
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149257
|
N10220157274E
|
21/10/2022
|
Kavita Devi
|
Kavita Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2005
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149264
|
N10220157275A
|
21/10/2022
|
Balwan
|
Balwan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1655
|
13/12/2022
|
DBFL
|
2006
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149274
|
N1022015726F7
|
21/10/2022
|
Dilbag
|
Dilbag
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2007
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149275
|
N102201572701
|
21/10/2022
|
Darshna Devi
|
Darshna Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
2008
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149276
|
N102201572751
|
21/10/2022
|
Ratni Devi
|
Ratni Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2009
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149277
|
N10220157275B
|
21/10/2022
|
Chhaju Ram
|
Chhaju Ram
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2010
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149281
|
N102201572706
|
21/10/2022
|
Bali
|
Bali
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
2011
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149284
|
N10220157270C
|
21/10/2022
|
Mena
|
Mena
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
2012
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149285
|
N102201572705
|
21/10/2022
|
Sumitra
|
Sumitra
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
2013
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149286
|
N102201572708
|
21/10/2022
|
Saroj Bala
|
Saroj Bala
|
1215007WL0002606
|
00415
|
SBIN0050493
|
662
|
13/12/2022
|
DBFL
|
2014
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149290
|
N102201572711
|
21/10/2022
|
Ajmer Singh
|
Ajmer Singh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
2015
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149291
|
N102201572747
|
21/10/2022
|
Hoshiyari
|
Hoshiyari
|
1215007WL0002606
|
00415
|
SBIN0050493
|
993
|
13/12/2022
|
DBFL
|
2016
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149292
|
N102201572707
|
21/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2017
|
HR1215007_211022APB_FTO_47630
|
1215007000NRG23211020220149295
|
N10220157270A
|
21/10/2022
|
Sukan Devi
|
Sukan Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2018
|
HR1215008_190123FTO_58862
|
1215008000NRG23190120230186721
|
N0123014A61FC
|
19/01/2023
|
Rammurti Devi
|
Rammurti Devi
|
1215008WL0003476
|
00354
|
PUNB0135400
|
1986
|
04/02/2023
|
No Such Account
|
2019
|
HR1215010_120123APB_FTO_57743
|
1215010000NRG23120120230181486
|
N012300D1BD6A
|
12/01/2023
|
Sumitra
|
Sumitra
|
1215010WL0003396
|
00415
|
SBIN0003625
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
HR1215010_280323APB_FTO_68755
|
1215010000NRG23240320230233302
|
N032302E4D5DD
|
28/03/2023
|
sesvati devi
|
sesvati devi
|
1215010WL004270
|
00415
|
SBIN0003625
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
HR1215010_280323APB_FTO_68755
|
1215010000NRG23240320230233304
|
N032302E4D5DE
|
28/03/2023
|
shisram
|
shisram
|
1215010WL004270
|
00415
|
SBIN0003625
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
HR1215010_280323APB_FTO_68861
|
1215010000NRG23240320230233775
|
N032302E4D4E4
|
28/03/2023
|
Sharmila
|
Sharmila
|
1215010WL004275
|
00415
|
SBIN0003625
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
HR1215011_110622FTO_13036
|
1215011000NRG23110620220033093
|
N0622010443D4
|
11/06/2022
|
SUNIL
|
SUNIL
|
1215011WL0000502
|
00354
|
PUNB0091610
|
2317
|
17/06/2022
|
Account closed
|
2024
|
HR1215011_160522APB_FTO_7595
|
1215011000NRG23120520220010597
|
N052201209D83
|
16/05/2022
|
partap
|
partap
|
1215011WL0000160
|
00354
|
PUNB0249500
|
2979
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221469
|
N032300FF83D2
|
17/03/2023
|
Sajjan
|
Sajjan
|
1215010WL004091
|
00415
|
SBIN0003625
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221470
|
N032300FF83EF
|
17/03/2023
|
Sumitra
|
Sumitra
|
1215010WL004091
|
00415
|
SBIN0003625
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221477
|
N032300FF839C
|
17/03/2023
|
Mahender
|
Mahender
|
1215010WL004091
|
00415
|
SBIN0003625
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221484
|
N032300FF838F
|
17/03/2023
|
surender
|
surender
|
1215010WL004091
|
00415
|
SBIN0003625
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221489
|
N032300FF83C0
|
17/03/2023
|
RAMU
|
RAMU
|
1215010WL004091
|
00415
|
SBIN0003625
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221497
|
N032300FF83E4
|
17/03/2023
|
santosh
|
santosh
|
1215010WL004091
|
00415
|
SBIN0003625
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
HR1215010_170323APB_FTO_66024
|
1215010000NRG23150320230221505
|
N032300FF839F
|
17/03/2023
|
Santra
|
Santra
|
1215010WL004091
|
00415
|
SBIN0003625
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
HR1215011_301122FTO_51168
|
1215011000NRG22301120220294166
|
N122200548294
|
30/11/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1215011WL0005017
|
00354
|
PUNB0249400
|
2205
|
16/12/2022
|
No Such Account
|
2033
|
HR1215011_301122FTO_51168
|
1215011000NRG22301120220294217
|
N122200548258
|
30/11/2022
|
Saroj
|
Saroj
|
1215011WL0005017
|
00354
|
PUNB0091610
|
945
|
16/12/2022
|
No Such Account
|
2034
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288201
|
N0422000BE28B
|
01/04/2022
|
RAMBHAGAT
|
RAMBHAGAT
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2035
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288204
|
N0422000BE28A
|
01/04/2022
|
NAKI RAM
|
NAKI RAM
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2036
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288205
|
N0422000BE28E
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215011WL0004444
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2037
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288206
|
N0422000BE28F
|
01/04/2022
|
Pooja
|
Pooja
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2038
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288209
|
N0422000BE280
|
01/04/2022
|
Monika
|
Monika
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2039
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288210
|
N0422000BE286
|
01/04/2022
|
PARMOD
|
PARMOD
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2040
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288211
|
N0422000BE27D
|
01/04/2022
|
Vishnu
|
Vishnu
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2041
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288213
|
N0422000BE292
|
01/04/2022
|
Ravibhan
|
Ravibhan
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2042
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288221
|
N0422000BE27B
|
01/04/2022
|
Sunita
|
Sunita
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2043
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288222
|
N0422000BE279
|
01/04/2022
|
Devilal
|
Devilal
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2044
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288225
|
N0422000BE28C
|
01/04/2022
|
maher chand
|
maher chand
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2045
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288228
|
N0422000BE278
|
01/04/2022
|
NAFE SINGH
|
NAFE SINGH
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2046
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288231
|
N0422000BE289
|
01/04/2022
|
SURESH
|
SURESH
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2047
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288234
|
N0422000BE283
|
01/04/2022
|
GURUVACHAN
|
GURUVACHAN
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2048
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288235
|
N0422000BE281
|
01/04/2022
|
MONU
|
MONU
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2049
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288240
|
N0422000BE284
|
01/04/2022
|
Ramehar
|
Ramehar
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2050
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288241
|
N0422000BE27F
|
01/04/2022
|
SUDESH
|
SUDESH
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
2051
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220287500
|
N0422003C268A
|
01/04/2022
|
anil
|
anil
|
1215009WL0004424
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
2052
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288610
|
N0422003C268B
|
01/04/2022
|
Bhanto
|
Bhanto
|
1215009WL0004456
|
00354
|
PUNB0328900
|
315
|
30/09/2022
|
DBFL
|
2053
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288611
|
N0422003C2691
|
01/04/2022
|
Gopal
|
Gopal
|
1215009WL0004456
|
00354
|
PUNB0328900
|
315
|
30/09/2022
|
DBFL
|
2054
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288612
|
N0422003C2689
|
01/04/2022
|
RAJBALA
|
RAJBALA
|
1215009WL0004456
|
00354
|
PUNB0328900
|
315
|
30/09/2022
|
DBFL
|
2055
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288616
|
N0422003C2678
|
01/04/2022
|
DAULAT RAM
|
DAULAT RAM
|
1215009WL0004458
|
00354
|
PUNB0299400
|
630
|
30/09/2022
|
DBFL
|
2056
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288617
|
N0422003C266E
|
01/04/2022
|
Sushila
|
Sushila
|
1215009WL0004458
|
00354
|
PUNB0299400
|
630
|
30/09/2022
|
DBFL
|
2057
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288622
|
N0422003C2669
|
01/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1215009WL0004458
|
00108
|
UTIB0HCCB01
|
630
|
30/09/2022
|
DBFL
|
2058
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288623
|
N0422003C2671
|
01/04/2022
|
PANMESHWARI
|
PANMESHWARI
|
1215009WL0004458
|
00354
|
PUNB0299400
|
630
|
30/09/2022
|
DBFL
|
2059
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288626
|
N0422003C2697
|
01/04/2022
|
HARPREET
|
HARPREET
|
1215009WL0004458
|
00415
|
SBIN0050356
|
630
|
30/09/2022
|
DBFL
|
2060
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288630
|
N0422003C2675
|
01/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
1215009WL0004458
|
00354
|
PUNB0299400
|
630
|
30/09/2022
|
DBFL
|
2061
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220288631
|
N0422003C2696
|
01/04/2022
|
BASA DEVI
|
BASA DEVI
|
1215009WL0004458
|
00152
|
HDFC0002172
|
630
|
30/09/2022
|
DBFL
|
2062
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289046
|
N0422003C269C
|
01/04/2022
|
RAJENDER
|
RAJENDER
|
1215009WL0004467
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2063
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289047
|
N0422003C2661
|
01/04/2022
|
jagdish
|
jagdish
|
1215009WL0004467
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2064
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289048
|
N0422003C262B
|
01/04/2022
|
lila dhar
|
lila dhar
|
1215009WL0004467
|
00078
|
CNRB0005050
|
2205
|
30/09/2022
|
DBFL
|
2065
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289049
|
N0422003C262C
|
01/04/2022
|
sumitra
|
sumitra
|
1215009WL0004467
|
00078
|
CNRB0005050
|
2205
|
30/09/2022
|
DBFL
|
2066
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289050
|
N0422003C2676
|
01/04/2022
|
SAJJAN
|
SAJJAN
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2067
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289051
|
N0422003C2677
|
01/04/2022
|
SAJJAN
|
SAJJAN
|
1215009WL0004467
|
00354
|
PUNB0299400
|
945
|
30/09/2022
|
DBFL
|
2068
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289052
|
N0422003C267A
|
01/04/2022
|
OM PARKASH
|
OM PARKASH
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2069
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289053
|
N0422003C2663
|
01/04/2022
|
sona devi
|
sona devi
|
1215009WL0004467
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2070
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289054
|
N0422003C2673
|
01/04/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2071
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289055
|
N0422003C2670
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2072
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289056
|
N0422003C266B
|
01/04/2022
|
Mohan Lal
|
Mohan Lal
|
1215009WL0004467
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
2073
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289057
|
N0422003C2652
|
01/04/2022
|
Kela Devi
|
Kela Devi
|
1215009WL0004467
|
00415
|
SBIN0011845
|
2205
|
30/09/2022
|
DBFL
|
2074
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289058
|
N0422003C267D
|
01/04/2022
|
NIRMLA
|
NIRMLA
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2075
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289059
|
N0422003C2672
|
01/04/2022
|
Parbhati
|
Parbhati
|
1215009WL0004467
|
00354
|
PUNB0299400
|
945
|
30/09/2022
|
DBFL
|
2076
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289060
|
N0422003C26DB
|
01/04/2022
|
rajesh
|
rajesh
|
1215009WL0004467
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2077
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289061
|
N0422003C267B
|
01/04/2022
|
NARSI
|
NARSI
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2078
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289062
|
N0422003C2635
|
01/04/2022
|
NARSI
|
NARSI
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2079
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289063
|
N0422003C2681
|
01/04/2022
|
vinod kumar
|
vinod kumar
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2080
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289064
|
N0422003C2653
|
01/04/2022
|
gita devi
|
gita devi
|
1215009WL0004467
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2081
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289065
|
N0422003C262D
|
01/04/2022
|
sumeshta
|
sumeshta
|
1215009WL0004467
|
00152
|
HDFC0002172
|
2205
|
30/09/2022
|
DBFL
|
2082
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289066
|
N0422003C264F
|
01/04/2022
|
Sandeep kumar
|
Sandeep kumar
|
1215009WL0004467
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2083
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289067
|
N0422003C267E
|
01/04/2022
|
SUNIL
|
SUNIL
|
1215009WL0004467
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2084
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289068
|
N0422003C269D
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215009WL0004467
|
00468
|
UBIN0569666
|
2205
|
30/09/2022
|
DBFL
|
2085
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289069
|
N0422003C266C
|
01/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1215009WL0004468
|
00462
|
UCBA0002318
|
2205
|
30/09/2022
|
DBFL
|
2086
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289070
|
N0422003C266A
|
01/04/2022
|
AJBIR
|
AJBIR
|
1215009WL0004468
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
2087
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289071
|
N0422003C267C
|
01/04/2022
|
RANI
|
RANI
|
1215009WL0004468
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2088
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289072
|
N0422003C2664
|
01/04/2022
|
surender
|
surender
|
1215009WL0004468
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2089
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289073
|
N0422003C2665
|
01/04/2022
|
ganga
|
ganga
|
1215009WL0004468
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2090
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289074
|
N0422003C2654
|
01/04/2022
|
KAMLA
|
KAMLA
|
1215009WL0004468
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2091
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289075
|
N0422003C2655
|
01/04/2022
|
kavita
|
kavita
|
1215009WL0004468
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2092
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289076
|
N0422003C26A4
|
01/04/2022
|
sunita
|
sunita
|
1215009WL0004468
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2093
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289077
|
N0422003C2632
|
01/04/2022
|
pardeep kumar
|
pardeep kumar
|
1215009WL0004468
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2094
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289078
|
N0422003C26A2
|
01/04/2022
|
subash
|
subash
|
1215009WL0004468
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2095
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289079
|
N0422003C26A0
|
01/04/2022
|
OMPARKASH
|
OMPARKASH
|
1215009WL0004468
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2096
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289080
|
N0422003C265F
|
01/04/2022
|
rajesh kumar
|
rajesh kumar
|
1215009WL0004469
|
00462
|
UCBA0002581
|
2205
|
30/09/2022
|
DBFL
|
2097
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289081
|
N0422003C262E
|
01/04/2022
|
kanta devi
|
kanta devi
|
1215009WL0004469
|
00168
|
ICIC0000859
|
2205
|
30/09/2022
|
DBFL
|
2098
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289082
|
N0422003C264E
|
01/04/2022
|
kavita devi
|
kavita devi
|
1215009WL0004469
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2099
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289083
|
N0422003C262F
|
01/04/2022
|
MAN SINGH
|
MAN SINGH
|
1215009WL0004469
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2100
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289084
|
N0422003C2657
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215009WL0004469
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2101
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289085
|
N0422003C265E
|
01/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1215009WL0004469
|
00468
|
UBIN0824208
|
2205
|
30/09/2022
|
DBFL
|
2102
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289086
|
N0422003C264B
|
01/04/2022
|
narender
|
narender
|
1215009WL0004469
|
00354
|
PUNB0491500
|
2205
|
30/09/2022
|
DBFL
|
2103
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289087
|
N0422003C2650
|
01/04/2022
|
manish kumar
|
manish kumar
|
1215009WL0004469
|
00415
|
SBIN0011845
|
2205
|
30/09/2022
|
DBFL
|
2104
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289088
|
N0422003C262A
|
01/04/2022
|
vijai singh
|
vijai singh
|
1215009WL0004469
|
00045
|
BARB0ADAHIS
|
2205
|
30/09/2022
|
DBFL
|
2105
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289089
|
N0422003C2695
|
01/04/2022
|
MAMAT
|
MAMAT
|
1215009WL0004469
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2106
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289090
|
N0422003C266D
|
01/04/2022
|
Chatter Singh
|
Chatter Singh
|
1215009WL0004469
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2107
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289091
|
N0422003C2630
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1215009WL0004469
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2108
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289092
|
N0422003C2679
|
01/04/2022
|
MADAN LAL
|
MADAN LAL
|
1215009WL0004469
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
2109
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289093
|
N0422003C2698
|
01/04/2022
|
Dhapa Devi
|
Dhapa Devi
|
1215009WL0004469
|
00415
|
SBIN0011845
|
2205
|
30/09/2022
|
DBFL
|
2110
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289094
|
N0422003C2662
|
01/04/2022
|
savitri devi
|
savitri devi
|
1215009WL0004469
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2111
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289095
|
N0422003C2699
|
01/04/2022
|
PARDEEP
|
PARDEEP
|
1215009WL0004469
|
00415
|
SBIN0050356
|
630
|
30/09/2022
|
DBFL
|
2112
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289096
|
N0422003C269B
|
01/04/2022
|
Roshni
|
Roshni
|
1215009WL0004469
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
2113
|
HR1215006_090722FTO_19877
|
1215006000NRG23090720220065512
|
N07220104AC5A
|
09/07/2022
|
Anil
|
Anil
|
1215006WL0000949
|
00354
|
PUNB0128710
|
993
|
14/07/2022
|
No Such Account
|
2114
|
HR1215006_090722APB_FTO_19920
|
1215006000NRG23090720220065590
|
N07220104291B
|
09/07/2022
|
Kavita
|
Kavita
|
1215006WL0000950
|
00354
|
PUNB0290300
|
662
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
HR1215007_141222FTO_53416
|
1215007000NRG22011220220297503
|
N122200FCA8B5
|
14/12/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
1215007WL0005055
|
00415
|
SBIN0011867
|
4410
|
21/12/2022
|
No Such Account
|
2116
|
HR1215007_200622FTO_14736
|
1215007000NRG23170620220040325
|
N062202B88AD7
|
20/06/2022
|
Reshma
|
Reshma
|
1215007WL0000602
|
00415
|
SBIN0011867
|
2979
|
29/06/2022
|
Account closed
|
2117
|
HR1215008_311022APB_FTO_48616
|
1215008000NRG23281020220151017
|
N1122000327CC
|
31/10/2022
|
krishana Devi
|
krishana Devi
|
1215008WL0002647
|
00154
|
PUNB0HGB001
|
1986
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035668
|
N06220149BDB7
|
15/06/2022
|
MANGE RAM
|
MANGE RAM
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
993
|
30/09/2022
|
DBFL
|
2119
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035669
|
N06220149BDBA
|
15/06/2022
|
SANTRO
|
SANTRO
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2120
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035671
|
N06220149BDAA
|
15/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2121
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035673
|
N06220149BDB9
|
15/06/2022
|
BHATERI
|
BHATERI
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2122
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035674
|
N06220149BDA6
|
15/06/2022
|
radhesayam
|
radhesayam
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2123
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035675
|
N06220149BDA4
|
15/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
1215009WL0000546
|
00354
|
PUNB0299400
|
1655
|
30/09/2022
|
DBFL
|
2124
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035677
|
N06220149BDAC
|
15/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
2125
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035680
|
N06220149BDB1
|
15/06/2022
|
parlad
|
parlad
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
2126
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035681
|
N06220149BDB3
|
15/06/2022
|
punam
|
punam
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2127
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035682
|
N06220149BDB4
|
15/06/2022
|
SONA DEVI
|
SONA DEVI
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2128
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035684
|
N06220149BDAD
|
15/06/2022
|
Krishana
|
Krishana
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
2129
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035685
|
N06220149BDA7
|
15/06/2022
|
sumitra
|
sumitra
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
2130
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035686
|
N06220149BDB5
|
15/06/2022
|
SATBIR
|
SATBIR
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2131
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035689
|
N06220149BDB6
|
15/06/2022
|
SUMAN
|
SUMAN
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
2132
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035691
|
N06220149BDA8
|
15/06/2022
|
Kalawati
|
Kalawati
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2133
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035692
|
N06220149BDAB
|
15/06/2022
|
KAMLESH
|
KAMLESH
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2134
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035694
|
N06220149BDB0
|
15/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2135
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035695
|
N06220149BDBB
|
15/06/2022
|
SANDEEP
|
SANDEEP
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
993
|
30/09/2022
|
DBFL
|
2136
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035696
|
N06220149BDAF
|
15/06/2022
|
Chanderpati
|
Chanderpati
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
2137
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035697
|
N06220149BDB2
|
15/06/2022
|
RAM KUAMR
|
RAM KUAMR
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2138
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035698
|
N06220149BDAE
|
15/06/2022
|
RAJ BALA
|
RAJ BALA
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2139
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035699
|
N06220149BDA5
|
15/06/2022
|
Karamjeet
|
Karamjeet
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
993
|
30/09/2022
|
DBFL
|
2140
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035700
|
N06220149BDA9
|
15/06/2022
|
Paramjeet
|
Paramjeet
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
2141
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035701
|
N06220149BDBC
|
15/06/2022
|
SUMAN
|
SUMAN
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
2142
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287893
|
N0422003224A6
|
01/04/2022
|
Manjeet Singh
|
Manjeet Singh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2143
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287894
|
N04220032249A
|
01/04/2022
|
Hushiyara Singh
|
Hushiyara Singh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2144
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287895
|
N04220032249F
|
01/04/2022
|
Santosh
|
Santosh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2145
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287896
|
N0422003224C9
|
01/04/2022
|
Pataso
|
Pataso
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2146
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287897
|
N0422003224A5
|
01/04/2022
|
Om Parkash
|
Om Parkash
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2147
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287898
|
N0422003224B0
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2148
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287899
|
N0422003224C7
|
01/04/2022
|
Sunil
|
Sunil
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2149
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287900
|
N042200322490
|
01/04/2022
|
Kelo
|
Kelo
|
1215007WL0004434
|
00354
|
PUNB0482200
|
1890
|
30/09/2022
|
DBFL
|
2150
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287901
|
N0422003224BA
|
01/04/2022
|
Joginder
|
Joginder
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2151
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287902
|
N0422003224AA
|
01/04/2022
|
Banarasi
|
Banarasi
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2152
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287905
|
N0422003224CA
|
01/04/2022
|
SURENDER
|
SURENDER
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2153
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287906
|
N042200322481
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004434
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
2154
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287907
|
N0422003224D6
|
01/04/2022
|
Bita
|
Bita
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2155
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287908
|
N0422003224C2
|
01/04/2022
|
chater singh
|
chater singh
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2156
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287909
|
N0422003224B4
|
01/04/2022
|
bimla
|
bimla
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2157
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287910
|
N042200322484
|
01/04/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1215007WL0004434
|
00165
|
IBKL0002079
|
1890
|
30/09/2022
|
DBFL
|
2158
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287911
|
N0422003224B2
|
01/04/2022
|
Mahabir
|
Mahabir
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2159
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287912
|
N042200322486
|
01/04/2022
|
Sunil
|
Sunil
|
1215007WL0004434
|
00168
|
ICIC0000358
|
1890
|
30/09/2022
|
DBFL
|
2160
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287913
|
N0422003224C4
|
01/04/2022
|
Vedpal
|
Vedpal
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2161
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287914
|
N0422003224B6
|
01/04/2022
|
Krishna
|
Krishna
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2162
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287915
|
N0422003224D9
|
01/04/2022
|
Vinod Kumar
|
Vinod Kumar
|
1215007WL0004434
|
00415
|
SBIN0003623
|
1890
|
30/09/2022
|
DBFL
|
2163
|
HR1215007_010422FTO_503
|
1215007000NRG22310320220287916
|
N0422003224CC
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
2164
|
HR1215007_020323FTO_62971
|
1215007000NRG23280220230198598
|
N032302CDF7F0
|
02/03/2023
|
GOPAL
|
GOPAL
|
1215007WL0003787
|
00415
|
SBIN0003623
|
2979
|
05/04/2023
|
Account closed
|
2165
|
HR1215007_290622FTO_17036
|
1215007000NRG23280620220052241
|
N062203E7E14E
|
29/06/2022
|
FOGA DEVI
|
FOGA DEVI
|
1215007WL0000797
|
00154
|
PUNB0HGB001
|
2648
|
07/07/2022
|
No Such Account
|
2166
|
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
|
2167
|
HR1215008_130123FTO_57911
|
1215008000NRG23130120230182751
|
N012301055ACF
|
13/01/2023
|
REENA
|
REENA
|
1215008WL0003418
|
00354
|
PUNB0290300
|
4965
|
04/02/2023
|
Account closed
|
2168
|
HR1215009_060622APB_FTO_11658
|
1215009000NRG23060620220026506
|
N062200770A5F
|
06/06/2022
|
SUNITA
|
SUNITA
|
1215009WL0000397
|
00154
|
PUNB0HGB001
|
662
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
HR1215010_071222FTO_52340
|
1215010000NRG22021220220300797
|
N122200548ED0
|
07/12/2022
|
KIRAN
|
KIRAN
|
1215010WL0005095
|
00154
|
PUNB0HGB001
|
945
|
16/12/2022
|
Account closed
|
2170
|
HR1215010_060422APB_FTO_1301
|
1215010000NRG22060420220292153
|
N0422005BB046
|
06/04/2022
|
RAJENDER
|
RAJENDER
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1575
|
30/09/2022
|
DBFL
|
2171
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291455
|
N04220055455B
|
05/04/2022
|
Sunil
|
Sunil
|
1215009WL0004538
|
00078
|
CNRB0005050
|
3150
|
30/09/2022
|
DBFL
|
2172
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291459
|
N04220055455E
|
05/04/2022
|
Salender
|
Salender
|
1215009WL0004538
|
00354
|
PUNB0299400
|
3150
|
30/09/2022
|
DBFL
|
2173
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291460
|
N0422005545A3
|
05/04/2022
|
ganga ram
|
ganga ram
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2174
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291464
|
N0422005545A1
|
05/04/2022
|
Subhash
|
Subhash
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2175
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291471
|
N04220055458E
|
05/04/2022
|
SUNITA
|
SUNITA
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2176
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291474
|
N04220055457D
|
05/04/2022
|
bhal singh
|
bhal singh
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2177
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291477
|
N04220055456C
|
05/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2178
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291482
|
N04220055459D
|
05/04/2022
|
Abhe ram
|
Abhe ram
|
1215009WL0004538
|
00415
|
SBIN0011845
|
3150
|
30/09/2022
|
DBFL
|
2179
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291483
|
N0422005545A2
|
05/04/2022
|
sunita
|
sunita
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
2180
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291486
|
N042200554594
|
05/04/2022
|
Seema devi
|
Seema devi
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2181
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291487
|
N042200554573
|
05/04/2022
|
RAJENDER PARSAD
|
RAJENDER PARSAD
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2182
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291490
|
N042200554571
|
05/04/2022
|
Anju
|
Anju
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2183
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291491
|
N04220055455C
|
05/04/2022
|
mahender
|
mahender
|
1215009WL0004538
|
00354
|
PUNB0299400
|
3150
|
30/09/2022
|
DBFL
|
2184
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291492
|
N04220055456D
|
05/04/2022
|
madian bano
|
madian bano
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2185
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291493
|
N042200554585
|
05/04/2022
|
raj bala
|
raj bala
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2186
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291494
|
N042200554572
|
05/04/2022
|
hosiyar singh
|
hosiyar singh
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2187
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291495
|
N04220055457F
|
05/04/2022
|
bispati
|
bispati
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2188
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291496
|
N042200554580
|
05/04/2022
|
urmila
|
urmila
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2189
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291497
|
N042200554581
|
05/04/2022
|
manju
|
manju
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2190
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291498
|
N042200554582
|
05/04/2022
|
sandeep kumar
|
sandeep kumar
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2191
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291499
|
N042200554588
|
05/04/2022
|
Suman
|
Suman
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
2192
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291500
|
N042200554592
|
05/04/2022
|
saddam
|
saddam
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2193
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291501
|
N04220055457E
|
05/04/2022
|
manisha
|
manisha
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2194
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291502
|
N042200554576
|
05/04/2022
|
savita
|
savita
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2195
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291510
|
N042200554564
|
05/04/2022
|
SUMAN
|
SUMAN
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2196
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291513
|
N042200554591
|
05/04/2022
|
santlal
|
santlal
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2197
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291515
|
N04220055458B
|
05/04/2022
|
VINOD DEVI
|
VINOD DEVI
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2198
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291516
|
N04220055456E
|
05/04/2022
|
suman
|
suman
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2199
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291517
|
N0422005545A9
|
05/04/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1215009WL0004538
|
00032
|
UTIB0002483
|
3150
|
30/09/2022
|
DBFL
|
2200
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291524
|
N042200554565
|
05/04/2022
|
Bansi Lal
|
Bansi Lal
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2201
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291525
|
N04220055459A
|
05/04/2022
|
Bimla
|
Bimla
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2202
|
HR1215007_141222FTO_53416
|
1215007000NRG22031020220294053
|
N122200FCA8A2
|
14/12/2022
|
Sawatri
|
Sawatri
|
1215007WL0005009
|
00354
|
PUNB0163100
|
810
|
21/12/2022
|
No Such Account
|
2203
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286723
|
N0422003224E5
|
01/04/2022
|
Krishan
|
Krishan
|
1215007WL0004398
|
00462
|
UCBA0003213
|
2205
|
30/09/2022
|
DBFL
|
2204
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286731
|
N0422003224DB
|
01/04/2022
|
Reshma Devi
|
Reshma Devi
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
2205
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286735
|
N0422003224DF
|
01/04/2022
|
Anita Devi
|
Anita Devi
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
2206
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286736
|
N042200322495
|
01/04/2022
|
Chabila
|
Chabila
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
2207
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286737
|
N042200322491
|
01/04/2022
|
Shishpal
|
Shishpal
|
1215007WL0004398
|
00415
|
SBIN0003623
|
1890
|
30/09/2022
|
DBFL
|
2208
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286745
|
N0422003224DE
|
01/04/2022
|
savita Devi
|
savita Devi
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
2209
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286746
|
N0422003224DD
|
01/04/2022
|
Roshani
|
Roshani
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
2210
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286755
|
N0422003224E1
|
01/04/2022
|
Poonam
|
Poonam
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
2211
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286758
|
N042200322493
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
2212
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286761
|
N042200322492
|
01/04/2022
|
Satish
|
Satish
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
2213
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286762
|
N04220032248C
|
01/04/2022
|
Aajad
|
Aajad
|
1215007WL0004398
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
2214
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286765
|
N04220032248A
|
01/04/2022
|
Vikram
|
Vikram
|
1215007WL0004398
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
2215
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286766
|
N042200322497
|
01/04/2022
|
Dharmbir
|
Dharmbir
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
2216
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286768
|
N0422003224A8
|
01/04/2022
|
Subhash
|
Subhash
|
1215007WL0004398
|
00415
|
SBIN0050493
|
2205
|
30/09/2022
|
DBFL
|
2217
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286769
|
N04220032249E
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1215007WL0004398
|
00415
|
SBIN0050493
|
2205
|
30/09/2022
|
DBFL
|
2218
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286773
|
N0422003224CE
|
01/04/2022
|
YASH BIR
|
YASH BIR
|
1215007WL0004398
|
00468
|
UBIN0562882
|
1890
|
30/09/2022
|
DBFL
|
2219
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286782
|
N0422003224DC
|
01/04/2022
|
MEERA
|
MEERA
|
1215007WL0004398
|
00468
|
UBIN0562882
|
1575
|
30/09/2022
|
DBFL
|
2220
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286783
|
N042200322496
|
01/04/2022
|
Naresh
|
Naresh
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
2221
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286784
|
N042200322494
|
01/04/2022
|
Gulab
|
Gulab
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
2222
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286791
|
N0422003224CD
|
01/04/2022
|
Maya Devi
|
Maya Devi
|
1215007WL0004398
|
00468
|
UBIN0562882
|
1890
|
30/09/2022
|
DBFL
|
2223
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286793
|
N0422003224E2
|
01/04/2022
|
Meena Dev
|
Meena Dev
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
2224
|
HR1215007_010422FTO_503
|
1215007000NRG22300320220286795
|
N0422003224E0
|
01/04/2022
|
Sudesh Rani
|
Sudesh Rani
|
1215007WL0004398
|
00468
|
UBIN0562882
|
1890
|
30/09/2022
|
DBFL
|
2225
|
HR1215007_141222FTO_53429
|
1215007000NRG22301120220295592
|
N122200FCA97E
|
14/12/2022
|
Jiwani Devi
|
Jiwani Devi
|
1215007WL0005038
|
00354
|
PUNB0678100
|
945
|
21/12/2022
|
Account closed
|
2226
|
HR1215007_141222FTO_53429
|
1215007000NRG22301120220295618
|
N122200FCA980
|
14/12/2022
|
ved parkash
|
ved parkash
|
1215007WL0005038
|
00354
|
PUNB0678100
|
1890
|
21/12/2022
|
Account closed
|
2227
|
HR1215010_150323APB_FTO_65134
|
1215010000NRG23150320230219243
|
N032300B7816C
|
15/03/2023
|
Jaiveer
|
Jaiveer
|
1215010WL004066
|
00415
|
SBIN0003625
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
HR1215010_150323APB_FTO_65179
|
1215010000NRG23150320230219934
|
N032300B8A2B1
|
15/03/2023
|
SONU
|
SONU
|
1215010WL004071
|
00415
|
SBIN0050520
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220074645
|
N072202262330
|
22/07/2022
|
Kailasho
|
Kailasho
|
1215010WL0001158
|
00415
|
SBIN0003625
|
3310
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220074788
|
N07220226227E
|
22/07/2022
|
Sharmila
|
Sharmila
|
1215010WL0001159
|
00415
|
SBIN0003625
|
1986
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292141
|
N0422005C4CC4
|
06/04/2022
|
sunita devi
|
sunita devi
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2232
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292142
|
N0422005C4C9C
|
06/04/2022
|
ANUP
|
ANUP
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2233
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292143
|
N0422005C4C9F
|
06/04/2022
|
BIRO DEVI
|
BIRO DEVI
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2234
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292145
|
N0422005C4CA0
|
06/04/2022
|
Sonia
|
Sonia
|
1215006WL0004554
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2235
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292336
|
N0422005C4C82
|
06/04/2022
|
Inder Sharma
|
Inder Sharma
|
1215006WL0004562
|
00354
|
PUNB0290300
|
2520
|
30/09/2022
|
DBFL
|
2236
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292337
|
N0422005C4C85
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215006WL0004562
|
00354
|
PUNB0290300
|
2520
|
30/09/2022
|
DBFL
|
2237
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292338
|
N0422005C4C83
|
06/04/2022
|
Rajesh
|
Rajesh
|
1215006WL0004562
|
00354
|
PUNB0290300
|
2520
|
30/09/2022
|
DBFL
|
2238
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292339
|
N0422005C4C84
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215006WL0004562
|
00354
|
PUNB0290300
|
2520
|
30/09/2022
|
DBFL
|
2239
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292340
|
N0422005C4C94
|
06/04/2022
|
SUMAN
|
SUMAN
|
1215006WL0004562
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2240
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292341
|
N0422005C4C7C
|
06/04/2022
|
Shakuntla
|
Shakuntla
|
1215006WL0004562
|
00354
|
PUNB0128710
|
2520
|
30/09/2022
|
DBFL
|
2241
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292342
|
N0422005C4C8E
|
06/04/2022
|
bhagawan dass
|
bhagawan dass
|
1215006WL0004562
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2242
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292344
|
N0422005C4C9E
|
06/04/2022
|
Jaipal
|
Jaipal
|
1215006WL0004562
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2243
|
HR1215006_060422FTO_1354
|
1215006000NRG22060420220292345
|
N0422005C4CB5
|
06/04/2022
|
Chhtr pal
|
Chhtr pal
|
1215006WL0004562
|
00415
|
SBIN0002499
|
2520
|
30/09/2022
|
DBFL
|
2244
|
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
|
2245
|
HR1215008_201022APB_FTO_47348
|
1215008000NRG23191020220148229
|
N10220135C2C1
|
20/10/2022
|
RAM NIWAS
|
RAM NIWAS
|
1215008WL0002585
|
00415
|
SBIN0011845
|
2979
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
HR1215008_201022APB_FTO_47348
|
1215008000NRG23191020220148239
|
N10220135C2BF
|
20/10/2022
|
ashok
|
ashok
|
1215008WL0002585
|
00415
|
SBIN0051380
|
1986
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
HR1215009_050522APB_FTO_5945
|
1215009000NRG23040520220007925
|
N05220070025E
|
05/05/2022
|
Sahab Singh
|
Sahab Singh
|
1215009WL0000119
|
00154
|
PUNB0HGB001
|
1986
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
HR1215009_050722APB_FTO_18314
|
1215009000NRG23040720220057621
|
N072200638CD3
|
05/07/2022
|
Santro
|
Santro
|
1215009WL0000855
|
00108
|
UTIB0HCCB01
|
1324
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
HR1215009_050722APB_FTO_18314
|
1215009000NRG23040720220057679
|
N072200638C5B
|
05/07/2022
|
SATYANARYAN
|
SATYANARYAN
|
1215009WL0000856
|
00045
|
BARB0ADAHIS
|
1324
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
HR1215009_051122APB_FTO_49116
|
1215009000NRG23041120220153278
|
N11220027DA69
|
05/11/2022
|
karan singh
|
karan singh
|
1215009WL0002710
|
00152
|
HDFC0002172
|
2979
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
HR1215009_230622APB_FTO_15743
|
1215009000NRG23230620220046693
|
N062202E5B2E2
|
23/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1215009WL0000709
|
00415
|
SBIN0051344
|
2648
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
HR1215009_230622APB_FTO_15743
|
1215009000NRG23230620220046704
|
N062202E5B2D9
|
23/06/2022
|
SUNDER
|
SUNDER
|
1215009WL0000709
|
00415
|
SBIN0050356
|
1655
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
HR1215010_130123APB_FTO_57863
|
1215010000NRG23120120230182202
|
N012300E35B3C
|
13/01/2023
|
ravinder
|
ravinder
|
1215010WL0003408
|
00354
|
PUNB0688400
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291527
|
N04220055458F
|
05/04/2022
|
SANTRO
|
SANTRO
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
2255
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291530
|
N042200554598
|
05/04/2022
|
KRISHAN
|
KRISHAN
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2256
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291531
|
N042200554596
|
05/04/2022
|
MANJU
|
MANJU
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2257
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291532
|
N04220055458A
|
05/04/2022
|
HAWA SINGH
|
HAWA SINGH
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2258
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291534
|
N04220055458D
|
05/04/2022
|
Raja Ram
|
Raja Ram
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2259
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291537
|
N042200554562
|
05/04/2022
|
Sarjeet
|
Sarjeet
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2260
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291543
|
N042200554568
|
05/04/2022
|
anju bala
|
anju bala
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2261
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291552
|
N04220055458C
|
05/04/2022
|
SUNDER
|
SUNDER
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2262
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291553
|
N04220055456B
|
05/04/2022
|
satbir singh
|
satbir singh
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2263
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291554
|
N04220055455A
|
05/04/2022
|
sumitra
|
sumitra
|
1215009WL0004538
|
00045
|
BARB0ADAHIS
|
3150
|
30/09/2022
|
DBFL
|
2264
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291555
|
N042200554597
|
05/04/2022
|
pala
|
pala
|
1215009WL0004538
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2265
|
HR1215009_050422FTO_1075
|
1215009000NRG22050420220291556
|
N042200554558
|
05/04/2022
|
JAGDISSH
|
JAGDISSH
|
1215009WL0004538
|
00045
|
BARB0ADAHIS
|
3150
|
30/09/2022
|
DBFL
|
2266
|
HR1215009_270323FTO_68460
|
1215009000NRG22200220230302340
|
N032302B32CA9
|
27/03/2023
|
Birkha devi
|
Birkha devi
|
1215009WL0005167
|
00354
|
PUNB0249500
|
945
|
05/04/2023
|
A/c Blocked or Frozen
|
2267
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282191
|
N042200554569
|
05/04/2022
|
MONIKA
|
MONIKA
|
1215009WL0004373
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2268
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282337
|
N042200554586
|
05/04/2022
|
KALAWATI
|
KALAWATI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2269
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282338
|
N042200554595
|
05/04/2022
|
MANGE RAM
|
MANGE RAM
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
2270
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282390
|
N0422005545A6
|
05/04/2022
|
PAPPU
|
PAPPU
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2271
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282398
|
N042200554587
|
05/04/2022
|
sharda
|
sharda
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
2272
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282402
|
N042200554584
|
05/04/2022
|
SHARDA
|
SHARDA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
2273
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282418
|
N042200554583
|
05/04/2022
|
Om Pati
|
Om Pati
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
2274
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282487
|
N04220055459B
|
05/04/2022
|
Vinod kumar
|
Vinod kumar
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2275
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282510
|
N04220055456F
|
05/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
2276
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220282521
|
N042200554570
|
05/04/2022
|
Shilpa
|
Shilpa
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
2277
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220286021
|
N0422005545A8
|
05/04/2022
|
RAMDHAN
|
RAMDHAN
|
1215009WL0004386
|
00354
|
PUNB0299400
|
315
|
30/09/2022
|
DBFL
|
2278
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220286022
|
N04220055459E
|
05/04/2022
|
ANJU RANI
|
ANJU RANI
|
1215009WL0004386
|
00415
|
SBIN0011845
|
315
|
30/09/2022
|
DBFL
|
2279
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220286023
|
N04220055459C
|
05/04/2022
|
BAJRANG
|
BAJRANG
|
1215009WL0004386
|
00415
|
SBIN0011845
|
315
|
30/09/2022
|
DBFL
|
2280
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220286024
|
N04220055459F
|
05/04/2022
|
MANJU RANI
|
MANJU RANI
|
1215009WL0004386
|
00415
|
SBIN0011845
|
315
|
30/09/2022
|
DBFL
|
2281
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220286038
|
N04220055455F
|
05/04/2022
|
VIJAYPAL
|
VIJAYPAL
|
1215009WL0004387
|
00354
|
PUNB0328900
|
1575
|
30/09/2022
|
DBFL
|
2282
|
HR1215009_050422FTO_1075
|
1215009000NRG22300320220286039
|
N042200554560
|
05/04/2022
|
Rani Devi
|
Rani Devi
|
1215009WL0004387
|
00354
|
PUNB0328900
|
630
|
30/09/2022
|
DBFL
|
2283
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287063
|
N04220061B583
|
06/04/2022
|
Bavadi devi
|
Bavadi devi
|
1215009WL0004411
|
00415
|
SBIN0050356
|
315
|
30/09/2022
|
DBFL
|
2284
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287078
|
N04220061B57C
|
06/04/2022
|
MONIKA
|
MONIKA
|
1215009WL0004415
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2285
|
HR1215006_041022APB_FTO_44373
|
1215006000NRG23041020220139010
|
N102200282C63
|
04/10/2022
|
JYOTI
|
JYOTI
|
1215006WL0002413
|
00354
|
PUNB0125200
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
HR1215006_041022APB_FTO_44373
|
1215006000NRG23041020220139016
|
N102200282C3F
|
04/10/2022
|
KRISHNA
|
KRISHNA
|
1215006WL0002413
|
00354
|
PUNB0125200
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
HR1215006_041022APB_FTO_44373
|
1215006000NRG23041020220139047
|
N102200282C46
|
04/10/2022
|
Rani
|
Rani
|
1215006WL0002413
|
00354
|
PUNB0125200
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
HR1215006_041022APB_FTO_44373
|
1215006000NRG23041020220139072
|
N102200282C94
|
04/10/2022
|
RAMESH
|
RAMESH
|
1215006WL0002413
|
00354
|
PUNB0125200
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
HR1215006_270323APB_FTO_68563
|
1215006000NRG23060320230199657
|
N03230343A25D
|
27/03/2023
|
naresh devi
|
naresh devi
|
1215006WL003824
|
00108
|
UTIB0HCCB01
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
HR1215007_191022FTO_47266
|
1215007000NRG23191020220148015
|
N102201276983
|
19/10/2022
|
Priyanka Devi
|
Priyanka Devi
|
1215007WL0002579
|
00415
|
SBIN0051048
|
1655
|
31/10/2022
|
No Such Account
|
2291
|
HR1215007_310822FTO_35965
|
1215007000NRG23310820220105421
|
N082201F0A81F
|
31/08/2022
|
Ramkesh
|
Ramkesh
|
1215007WL0001781
|
00354
|
PUNB0147510
|
2648
|
27/10/2022
|
No Such Account
|
2292
|
HR1215008_050422FTO_1180
|
1215008000NRG22050420220291860
|
N042200547A5A
|
05/04/2022
|
Suman
|
Suman
|
1215008WL0004551
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2293
|
HR1215008_050422FTO_1180
|
1215008000NRG22050420220291861
|
N042200547A5B
|
05/04/2022
|
Guddi
|
Guddi
|
1215008WL0004551
|
00415
|
SBIN0004508
|
1575
|
30/09/2022
|
DBFL
|
2294
|
HR1215009_150323APB_FTO_65249
|
1215009000NRG23140320230204449
|
N032300C48EFA
|
15/03/2023
|
geeta
|
geeta
|
1215009WL003926
|
00468
|
UBIN0569666
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
HR1215009_290822APB_FTO_35115
|
1215009000NRG23250820220100888
|
N082201C39A1D
|
29/08/2022
|
LAXMI
|
LAXMI
|
1215009WL0001702
|
00415
|
SBIN0050356
|
3310
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
HR1215009_290822APB_FTO_35115
|
1215009000NRG23250820220100916
|
N082201C39A2D
|
29/08/2022
|
IMRATI DEVI
|
IMRATI DEVI
|
1215009WL0001702
|
00415
|
SBIN0050356
|
3310
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
HR1215009_270522APB_FTO_9916
|
1215009000NRG23270520220019259
|
N0622000E2FCE
|
27/05/2022
|
SURTA RAM
|
SURTA RAM
|
1215009WL0000275
|
00154
|
PUNB0HGB001
|
993
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
HR1215010_080922APB_FTO_38016
|
1215010000NRG23080920220113139
|
N09220078080B
|
08/09/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
1215010WL0001912
|
00468
|
UBIN0549011
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
HR1215010_300922FTO_43542
|
1215010000NRG23080920220114420
|
N1022000FF70D
|
30/09/2022
|
BALJEET
|
BALJEET
|
1215010WL0001940
|
00415
|
SBIN0050408
|
2317
|
31/10/2022
|
Account closed
|
2300
|
HR1215010_220922APB_FTO_41934
|
1215010000NRG23220920220128777
|
N092201278F70
|
22/09/2022
|
RAM pYARI
|
RAM pYARI
|
1215010WL0002222
|
00415
|
SBIN0003625
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
HR1215010_220922APB_FTO_41934
|
1215010000NRG23220920220128842
|
N092201278F9A
|
22/09/2022
|
Subhash
|
Subhash
|
1215010WL0002222
|
00415
|
SBIN0003625
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
HR1215010_230522APB_FTO_8805
|
1215010000NRG23230520220016209
|
N0522020D9F87
|
23/05/2022
|
Krishna
|
Krishna
|
1215010WL0000230
|
00354
|
PUNB0230600
|
2648
|
27/05/2022
|
A/c Blocked or Frozen
|
2303
|
HR1215010_230522APB_FTO_8805
|
1215010000NRG23230520220016266
|
N0522020D9FBD
|
23/05/2022
|
Murti
|
Murti
|
1215010WL0000230
|
00154
|
PUNB0HGB001
|
993
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
HR1215010_240822APB_FTO_33935
|
1215010000NRG23230820220097878
|
N08220186CF0C
|
24/08/2022
|
Kamlesh
|
Kamlesh
|
1215010WL0001644
|
00415
|
SBIN0050408
|
1324
|
03/09/2022
|
Account closed
|
2305
|
HR1215010_240822APB_FTO_33955
|
1215010000NRG23230820220098074
|
N08220186D28A
|
24/08/2022
|
BALJEET
|
BALJEET
|
1215010WL0001655
|
00415
|
SBIN0050408
|
2317
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
HR1215006_090622FTO_12727
|
1215006000NRG23090620220030880
|
N062200CA08DE
|
09/06/2022
|
kanta
|
kanta
|
1215006WL0000470
|
00354
|
PUNB0290300
|
2205
|
20/06/2022
|
Account closed
|
2307
|
HR1215006_020223APB_FTO_60975
|
1215006000NRG23310120230194357
|
N0223000F4774
|
02/02/2023
|
SURESH
|
SURESH
|
1215006WL0003604
|
00354
|
PUNB0128710
|
996
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
HR1215007_030123FTO_55867
|
1215007000NRG23151120220156057
|
N012300309BED
|
03/01/2023
|
Rajbir
|
Rajbir
|
1215007WL0002905
|
00354
|
PUNB0163100
|
331
|
10/01/2023
|
No Such Account
|
2309
|
HR1215007_040123FTO_56228
|
1215007000NRG23261220220167501
|
N012300309B26
|
04/01/2023
|
Gopal
|
Gopal
|
1215007WL0003150
|
00415
|
SBIN0003623
|
2979
|
10/01/2023
|
Account closed
|
2310
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035151
|
N06220149E27B
|
15/06/2022
|
pawan kumar
|
pawan kumar
|
1215009WL0000538
|
00415
|
SBIN0051344
|
5296
|
30/09/2022
|
DBFL
|
2311
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035152
|
N06220149E27F
|
15/06/2022
|
manju
|
manju
|
1215009WL0000538
|
00415
|
SBIN0051344
|
5296
|
30/09/2022
|
DBFL
|
2312
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035153
|
N06220149E280
|
15/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1215009WL0000538
|
00468
|
UBIN0569666
|
5296
|
30/09/2022
|
DBFL
|
2313
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035154
|
N06220149E279
|
15/06/2022
|
devi lal
|
devi lal
|
1215009WL0000538
|
00415
|
SBIN0051344
|
5296
|
30/09/2022
|
DBFL
|
2314
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035155
|
N06220149E27A
|
15/06/2022
|
ajmer singh
|
ajmer singh
|
1215009WL0000538
|
00415
|
SBIN0051344
|
5296
|
30/09/2022
|
DBFL
|
2315
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035156
|
N06220149E27C
|
15/06/2022
|
suman
|
suman
|
1215009WL0000538
|
00415
|
SBIN0051344
|
5296
|
30/09/2022
|
DBFL
|
2316
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035157
|
N06220149E276
|
15/06/2022
|
TARSIM
|
TARSIM
|
1215009WL0000538
|
00415
|
SBIN0051344
|
4303
|
30/09/2022
|
DBFL
|
2317
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035158
|
N06220149E277
|
15/06/2022
|
REENA
|
REENA
|
1215009WL0000538
|
00415
|
SBIN0051344
|
4303
|
30/09/2022
|
DBFL
|
2318
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035159
|
N06220149E278
|
15/06/2022
|
NEELAM RANI
|
NEELAM RANI
|
1215009WL0000538
|
00415
|
SBIN0051344
|
4303
|
30/09/2022
|
DBFL
|
2319
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035666
|
N06220149E274
|
15/06/2022
|
sulochana
|
sulochana
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
2320
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035667
|
N06220149E26D
|
15/06/2022
|
sulochana
|
sulochana
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2321
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035670
|
N06220149E26E
|
15/06/2022
|
SATISH
|
SATISH
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2322
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035672
|
N06220149E275
|
15/06/2022
|
Govind
|
Govind
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2323
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035676
|
N06220149E26F
|
15/06/2022
|
Kuldeep
|
Kuldeep
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2324
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035678
|
N06220149E27D
|
15/06/2022
|
Lakhe Ram
|
Lakhe Ram
|
1215009WL0000546
|
00462
|
UCBA0002318
|
662
|
30/09/2022
|
DBFL
|
2325
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035679
|
N06220149E27E
|
15/06/2022
|
Pushpa Devi
|
Pushpa Devi
|
1215009WL0000546
|
00462
|
UCBA0002318
|
1324
|
30/09/2022
|
DBFL
|
2326
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035683
|
N06220149E271
|
15/06/2022
|
ANITA
|
ANITA
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
2327
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035687
|
N06220149E272
|
15/06/2022
|
CHABIL DAS
|
CHABIL DAS
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2328
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035688
|
N06220149E273
|
15/06/2022
|
SARDA DEVI
|
SARDA DEVI
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
2329
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035690
|
N06220149E270
|
15/06/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2330
|
HR1215009_150622FTO_13642
|
1215009000NRG23150620220035703
|
N06220149E26C
|
15/06/2022
|
pardeep kumar
|
pardeep kumar
|
1215009WL0000546
|
00354
|
PUNB0299400
|
1324
|
30/09/2022
|
DBFL
|
2331
|
HR1215010_120722APB_FTO_20498
|
1215010000NRG23110720220066074
|
N072201485190
|
12/07/2022
|
surender
|
surender
|
1215010WL0000955
|
00415
|
SBIN0003625
|
331
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
HR1215010_120722APB_FTO_20498
|
1215010000NRG23110720220066076
|
N07220148519C
|
12/07/2022
|
RAMU
|
RAMU
|
1215010WL0000955
|
00415
|
SBIN0003625
|
1324
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
HR1215010_120722APB_FTO_20498
|
1215010000NRG23110720220066084
|
N0722014851A7
|
12/07/2022
|
Santra Devi
|
Santra Devi
|
1215010WL0000955
|
00415
|
SBIN0003625
|
662
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220074988
|
N072202262304
|
22/07/2022
|
sesvati devi
|
sesvati devi
|
1215010WL0001163
|
00415
|
SBIN0003625
|
1986
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220075102
|
N07220226238A
|
22/07/2022
|
AMAN PREET
|
AMAN PREET
|
1215010WL0001163
|
00415
|
SBIN0003625
|
2979
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220075120
|
N072202262290
|
22/07/2022
|
Jaiveer
|
Jaiveer
|
1215010WL0001163
|
00415
|
SBIN0003625
|
2648
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220075134
|
N072202262273
|
22/07/2022
|
SUBHASH
|
SUBHASH
|
1215010WL0001163
|
00415
|
SBIN0003625
|
2979
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220075144
|
N0722022622A8
|
22/07/2022
|
Balbeer
|
Balbeer
|
1215010WL0001163
|
00415
|
SBIN0003625
|
3310
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220075189
|
N0722022622B6
|
22/07/2022
|
Ishwar
|
Ishwar
|
1215010WL0001163
|
00415
|
SBIN0003625
|
2979
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220075242
|
N07220226232F
|
22/07/2022
|
Dalbir
|
Dalbir
|
1215010WL0001164
|
00415
|
SBIN0003625
|
2979
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220075294
|
N07220226229C
|
22/07/2022
|
INDER KUMAR
|
INDER KUMAR
|
1215010WL0001164
|
00415
|
SBIN0003625
|
3310
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
HR1215010_220722APB_FTO_23928
|
1215010000NRG23220720220075322
|
N072202262331
|
22/07/2022
|
Sona
|
Sona
|
1215010WL0001164
|
00415
|
SBIN0003625
|
3310
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
HR1215010_301122FTO_51068
|
1215010000NRG23311020220151226
|
N112201BBBF43
|
30/11/2022
|
ASHA
|
ASHA
|
1215010WL0002658
|
00154
|
PUNB0HGB001
|
1324
|
07/12/2022
|
Account closed
|
2344
|
HR1215010_301122FTO_51068
|
1215010000NRG23311020220151227
|
N112201BBBF41
|
30/11/2022
|
Phool
|
Phool
|
1215010WL0002658
|
00154
|
PUNB0HGB001
|
1324
|
07/12/2022
|
Account closed
|
2345
|
HR1215011_040422APB_FTO_844
|
1215011000NRG22020420220289832
|
N0422003BAF46
|
04/04/2022
|
PATRAM
|
PATRAM
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2346
|
HR1215011_040422APB_FTO_844
|
1215011000NRG22020420220289834
|
N0422003BAF49
|
04/04/2022
|
BABU LAL
|
BABU LAL
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2347
|
HR1215011_040422APB_FTO_844
|
1215011000NRG22020420220289837
|
N0422003BAF47
|
04/04/2022
|
Sushila
|
Sushila
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2348
|
HR1215011_040422APB_FTO_844
|
1215011000NRG22020420220289838
|
N0422003BAF48
|
04/04/2022
|
SUSHILA
|
SUSHILA
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2349
|
HR1215011_301122FTO_51181
|
1215011000NRG22301120220294542
|
N122200547AB8
|
30/11/2022
|
PATRAM
|
PATRAM
|
1215011WL0005025
|
00154
|
PUNB0HGB001
|
2520
|
16/12/2022
|
Account closed
|
2350
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287565
|
N0422000BE2E8
|
01/04/2022
|
Kavita
|
Kavita
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2351
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287566
|
N0422000BE2CE
|
01/04/2022
|
Sushil
|
Sushil
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2352
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287567
|
N0422000BE2CA
|
01/04/2022
|
Subhash
|
Subhash
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2353
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287568
|
N0422000BE2A3
|
01/04/2022
|
Bindo
|
Bindo
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2354
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287569
|
N0422000BE2A2
|
01/04/2022
|
RULI RAM
|
RULI RAM
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2355
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287570
|
N0422000BE2DB
|
01/04/2022
|
Meena
|
Meena
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2356
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287571
|
N0422000BE2DC
|
01/04/2022
|
Rajendr
|
Rajendr
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2357
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287572
|
N0422000BE2C8
|
01/04/2022
|
RANI
|
RANI
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2358
|
HR1215006_180822APB_FTO_32677
|
1215006000NRG23180820220094906
|
N0822013058B1
|
18/08/2022
|
RAJPATI
|
RAJPATI
|
1215006WL0001604
|
00108
|
UTIB0HCCB01
|
1324
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
HR1215006_180822APB_FTO_32677
|
1215006000NRG23180820220094962
|
N0822013058CC
|
18/08/2022
|
sumitra
|
sumitra
|
1215006WL0001604
|
00354
|
PUNB0128710
|
331
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
HR1215006_200123APB_FTO_59142
|
1215006000NRG23190120230186408
|
N0123015F9FCD
|
20/01/2023
|
BALA DEVI
|
BALA DEVI
|
1215006WL0003472
|
00354
|
PUNB0125200
|
1570
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
HR1215006_200123APB_FTO_59142
|
1215006000NRG23190120230186412
|
N0123015FA01C
|
20/01/2023
|
GUDDI
|
GUDDI
|
1215006WL0003472
|
00354
|
PUNB0125200
|
1256
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195063
|
N02230012CFED
|
03/02/2023
|
Bheem Singh
|
Bheem Singh
|
1215007WL0003618
|
00415
|
SBIN0003623
|
993
|
13/02/2023
|
No Such Account
|
2363
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195064
|
N02230012CFF3
|
03/02/2023
|
Kalasho
|
Kalasho
|
1215007WL0003618
|
00468
|
UBIN0830330
|
1324
|
13/02/2023
|
No Such Account
|
2364
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195065
|
N02230012CFE9
|
03/02/2023
|
Munni
|
Munni
|
1215007WL0003618
|
00354
|
PUNB0163100
|
2648
|
13/02/2023
|
No Such Account
|
2365
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195066
|
N02230012CFF5
|
03/02/2023
|
PRITHVI
|
PRITHVI
|
1215007WL0003618
|
00468
|
UBIN0830330
|
1655
|
13/02/2023
|
No Such Account
|
2366
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195067
|
N02230012CFF6
|
03/02/2023
|
Suresh
|
Suresh
|
1215007WL0003618
|
00468
|
UBIN0830330
|
662
|
13/02/2023
|
No Such Account
|
2367
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195068
|
N02230012CFF4
|
03/02/2023
|
Prem
|
Prem
|
1215007WL0003618
|
00468
|
UBIN0830330
|
993
|
13/02/2023
|
No Such Account
|
2368
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195069
|
N02230012CFFB
|
03/02/2023
|
Rinki
|
Rinki
|
1215007WL0003618
|
00354
|
PUNB0147510
|
1986
|
13/02/2023
|
No Such Account
|
2369
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195072
|
N02230012CFF7
|
03/02/2023
|
GOPAL
|
GOPAL
|
1215007WL0003620
|
00415
|
SBIN0051381
|
2979
|
13/02/2023
|
Account closed
|
2370
|
HR1215007_030223FTO_61058
|
1215007000NRG23020220230195073
|
N02230012CFEB
|
03/02/2023
|
Bhateri
|
Bhateri
|
1215007WL0003620
|
00354
|
PUNB0678100
|
331
|
13/02/2023
|
No Such Account
|
2371
|
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
|
2372
|
HR1215007_020323FTO_62970
|
1215007000NRG23280220230198568
|
N032302CDF7E6
|
02/03/2023
|
Darshna Devi
|
Darshna Devi
|
1215007WL0003781
|
00415
|
SBIN0003623
|
2648
|
05/04/2023
|
No Such Account
|
2373
|
HR1215009_060722APB_FTO_18846
|
1215009000NRG23060720220061064
|
N07220092A92E
|
06/07/2022
|
Saroj
|
Saroj
|
1215009WL0000895
|
00354
|
PUNB0328900
|
2979
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
HR1215010_010422FTO_340
|
1215010000NRG22010420220289622
|
N04220007BD31
|
01/04/2022
|
Rampal
|
Rampal
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2375
|
HR1215010_010422FTO_340
|
1215010000NRG22010420220289627
|
N04220007BD32
|
01/04/2022
|
Laali Devi
|
Laali Devi
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2376
|
HR1215010_071222FTO_52336
|
1215010000NRG22021220220300700
|
N1222005481FE
|
07/12/2022
|
RAMRATI
|
RAMRATI
|
1215010WL0005093
|
00154
|
PUNB0HGB001
|
3150
|
16/12/2022
|
Account closed
|
2377
|
HR1215010_071222FTO_52336
|
1215010000NRG22021220220300705
|
N12220054821F
|
07/12/2022
|
ASHA
|
ASHA
|
1215010WL0005093
|
00154
|
PUNB0HGB001
|
3150
|
16/12/2022
|
Account closed
|
2378
|
HR1215010_071222FTO_52336
|
1215010000NRG22021220220300708
|
N122200548235
|
07/12/2022
|
bimla
|
bimla
|
1215010WL0005093
|
00154
|
PUNB0HGB001
|
3150
|
16/12/2022
|
Account closed
|
2379
|
HR1215010_071222FTO_52336
|
1215010000NRG22021220220300853
|
N122200548233
|
07/12/2022
|
TEKKA
|
TEKKA
|
1215010WL0005095
|
00154
|
PUNB0HGB001
|
2205
|
16/12/2022
|
Account closed
|
2380
|
HR1215010_071222FTO_52336
|
1215010000NRG22021220220301101
|
N122200548205
|
07/12/2022
|
Raj kumar
|
Raj kumar
|
1215010WL0005101
|
00154
|
PUNB0HGB001
|
4095
|
16/12/2022
|
Account closed
|
2381
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292199
|
N0422005BB0E2
|
06/04/2022
|
Dharampal
|
Dharampal
|
1215010WL0004557
|
00354
|
PUNB0524410
|
630
|
30/09/2022
|
DBFL
|
2382
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292204
|
N0422005BB0D0
|
06/04/2022
|
Manju
|
Manju
|
1215010WL0004557
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
2383
|
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
|
2384
|
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
|
2385
|
HR1215009_160123FTO_58098
|
1215009000NRG22071220220301901
|
N0123010B827F
|
16/01/2023
|
Sunil
|
Sunil
|
1215009WL0005124
|
00354
|
PUNB0181610
|
3150
|
04/02/2023
|
No Such Account
|
2386
|
HR1215010_150323FTO_65008
|
1215010000NRG23140320230210669
|
N032300B89EF7
|
15/03/2023
|
Anita
|
Anita
|
1215010WL003992
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Account closed
|
2387
|
HR1215010_140922APB_FTO_39710
|
1215010000NRG23140920220119608
|
N092200C039CB
|
14/09/2022
|
Seeta Ram
|
Seeta Ram
|
1215010WL0002072
|
00415
|
SBIN0003625
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
HR1215010_150323APB_FTO_65210
|
1215010000NRG23150320230218344
|
N032300B8A0A8
|
15/03/2023
|
Ranbeer
|
Ranbeer
|
1215010WL004056
|
00415
|
SBIN0003625
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
HR1215010_150323APB_FTO_65210
|
1215010000NRG23150320230218354
|
N032300B8A0D7
|
15/03/2023
|
Rajbeer
|
Rajbeer
|
1215010WL004056
|
00415
|
SBIN0003625
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
HR1215010_150323APB_FTO_65210
|
1215010000NRG23150320230218383
|
N032300B8A0D2
|
15/03/2023
|
Sumit
|
Sumit
|
1215010WL004056
|
00048
|
BKID0006761
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
HR1215010_220422APB_FTO_4221
|
1215010000NRG23210420220003087
|
N0422013214FE
|
22/04/2022
|
Shakuntla
|
Shakuntla
|
1215010WL000052
|
00354
|
PUNB0249400
|
2979
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
HR1215011_080822APB_FTO_29820
|
1215011000NRG23080820220087006
|
N08220089F901
|
08/08/2022
|
PARTAP
|
PARTAP
|
1215011WL0001449
|
00354
|
PUNB0249500
|
331
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
HR1215011_090323APB_FTO_63443
|
1215011000NRG23090320230200491
|
N0323004C61C5
|
09/03/2023
|
JASBIR
|
JASBIR
|
1215011WL003869
|
00415
|
SBIN0011844
|
1655
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
HR1215011_090922APB_FTO_38323
|
1215011000NRG23090920220114763
|
N092200719FFF
|
09/09/2022
|
KRISHAN
|
KRISHAN
|
1215011WL0001953
|
00152
|
HDFC0003442
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23160320230224672
|
N032300FE0BB3
|
16/03/2023
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
1215011WL004133
|
00415
|
SBIN0003625
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23160320230224681
|
N032300FE0B98
|
16/03/2023
|
KRISHAN
|
KRISHAN
|
1215011WL004133
|
00415
|
SBIN0003625
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23160320230224688
|
N032300FE0BBB
|
16/03/2023
|
SUNEHRI
|
SUNEHRI
|
1215011WL004133
|
00415
|
SBIN0003625
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23160320230224695
|
N032300FE0BB5
|
16/03/2023
|
subhash
|
subhash
|
1215011WL004133
|
00415
|
SBIN0003625
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23160320230224697
|
N032300FE0B9A
|
16/03/2023
|
HARISH KUMAR
|
HARISH KUMAR
|
1215011WL004133
|
00415
|
SBIN0003625
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23160320230224903
|
N032300FE0BBE
|
16/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1215011WL004137
|
00468
|
UBIN0933937
|
4965
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23160320230224920
|
N032300FE0AF3
|
16/03/2023
|
darshan
|
darshan
|
1215011WL004137
|
00354
|
PUNB0164200
|
3972
|
05/04/2023
|
Account closed
|
2402
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292208
|
N0422005BB0D1
|
06/04/2022
|
Bhanpati
|
Bhanpati
|
1215010WL0004557
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
2403
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292212
|
N0422005BB0CF
|
06/04/2022
|
Suman
|
Suman
|
1215010WL0004557
|
00354
|
PUNB0524410
|
630
|
30/09/2022
|
DBFL
|
2404
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292214
|
N0422005BB0D8
|
06/04/2022
|
Rakesh
|
Rakesh
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2405
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292215
|
N0422005BB0E0
|
06/04/2022
|
Kavita
|
Kavita
|
1215010WL0004557
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
2406
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292216
|
N0422005BB0DC
|
06/04/2022
|
Mariya
|
Mariya
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2407
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292217
|
N0422005BB0CE
|
06/04/2022
|
Jeetu
|
Jeetu
|
1215010WL0004557
|
00354
|
PUNB0524410
|
1890
|
30/09/2022
|
DBFL
|
2408
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292218
|
N0422005BB0D3
|
06/04/2022
|
Geeta
|
Geeta
|
1215010WL0004557
|
00354
|
PUNB0524410
|
1260
|
30/09/2022
|
DBFL
|
2409
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292219
|
N0422005BB0DE
|
06/04/2022
|
Sunil
|
Sunil
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1260
|
30/09/2022
|
DBFL
|
2410
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292220
|
N0422005BB0D2
|
06/04/2022
|
Poonam
|
Poonam
|
1215010WL0004557
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
2411
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292221
|
N0422005BB0D9
|
06/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2412
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292222
|
N0422005BB0DB
|
06/04/2022
|
Sonu
|
Sonu
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2413
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292223
|
N0422005BB0DD
|
06/04/2022
|
Santosh
|
Santosh
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
2414
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292224
|
N0422005BB0DA
|
06/04/2022
|
Lali
|
Lali
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2415
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292225
|
N0422005BB0DF
|
06/04/2022
|
Sunil
|
Sunil
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2416
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292226
|
N0422005BB0D4
|
06/04/2022
|
Suni
|
Suni
|
1215010WL0004557
|
00415
|
SBIN0050408
|
945
|
30/09/2022
|
DBFL
|
2417
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292227
|
N0422005BB0D5
|
06/04/2022
|
Guddi
|
Guddi
|
1215010WL0004557
|
00415
|
SBIN0050408
|
315
|
30/09/2022
|
DBFL
|
2418
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292228
|
N0422005BB0D6
|
06/04/2022
|
Salim
|
Salim
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2419
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292229
|
N0422005BB0D7
|
06/04/2022
|
Raj Bala
|
Raj Bala
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2420
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292230
|
N0422005BB0E1
|
06/04/2022
|
Ravinder
|
Ravinder
|
1215010WL0004557
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
2421
|
HR1215010_060422FTO_1303
|
1215010000NRG22060420220292232
|
N0422005BB0CD
|
06/04/2022
|
Seema
|
Seema
|
1215010WL0004557
|
00152
|
HDFC0001731
|
1260
|
30/09/2022
|
DBFL
|
2422
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292235
|
N0422005BAFC2
|
06/04/2022
|
RAJO
|
RAJO
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2423
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292238
|
N0422005BAFBA
|
06/04/2022
|
Kavita
|
Kavita
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2424
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292239
|
N0422005BAFB5
|
06/04/2022
|
ANIL
|
ANIL
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2425
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292240
|
N0422005BAFCC
|
06/04/2022
|
Minakshi
|
Minakshi
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2426
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292241
|
N0422005BAFB1
|
06/04/2022
|
Shamsher
|
Shamsher
|
1215010WL0004558
|
00415
|
SBIN0050408
|
1575
|
30/09/2022
|
DBFL
|
2427
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292242
|
N0422005BAFAC
|
06/04/2022
|
PARWARI
|
PARWARI
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2428
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292243
|
N0422005BAFCA
|
06/04/2022
|
RAJJO
|
RAJJO
|
1215010WL0004558
|
00415
|
SBIN0050408
|
945
|
30/09/2022
|
DBFL
|
2429
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292244
|
N0422005BAFC5
|
06/04/2022
|
RAMPHAL
|
RAMPHAL
|
1215010WL0004558
|
00415
|
SBIN0050408
|
315
|
30/09/2022
|
DBFL
|
2430
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292245
|
N0422005BAFAB
|
06/04/2022
|
SUDESHNA
|
SUDESHNA
|
1215010WL0004558
|
00354
|
PUNB0524410
|
315
|
30/09/2022
|
DBFL
|
2431
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292246
|
N0422005BAFC4
|
06/04/2022
|
Bheem
|
Bheem
|
1215010WL0004558
|
00415
|
SBIN0050408
|
315
|
30/09/2022
|
DBFL
|
2432
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292250
|
N0422005BAFC8
|
06/04/2022
|
ram chander
|
ram chander
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2433
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287573
|
N0422000BE2B4
|
01/04/2022
|
hanuman
|
hanuman
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2434
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287574
|
N0422000BE2B5
|
01/04/2022
|
Babita
|
Babita
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2435
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287575
|
N0422000BE2A0
|
01/04/2022
|
SatyaVan
|
SatyaVan
|
1215011WL0004427
|
00354
|
PUNB0249500
|
630
|
30/09/2022
|
DBFL
|
2436
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287576
|
N0422000BE2BC
|
01/04/2022
|
Reena
|
Reena
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2437
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287577
|
N0422000BE2C6
|
01/04/2022
|
MAMTA
|
MAMTA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2438
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287578
|
N0422000BE2AC
|
01/04/2022
|
GULABO
|
GULABO
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2439
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287579
|
N0422000BE2AE
|
01/04/2022
|
TARAWATI
|
TARAWATI
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2440
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287580
|
N0422000BE299
|
01/04/2022
|
subhe singh
|
subhe singh
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2441
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287581
|
N0422000BE2BB
|
01/04/2022
|
SAVITRI
|
SAVITRI
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2442
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287582
|
N0422000BE2DD
|
01/04/2022
|
Bimla devi
|
Bimla devi
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2443
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287583
|
N0422000BE2C2
|
01/04/2022
|
Bhateri
|
Bhateri
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2444
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287584
|
N0422000BE2AA
|
01/04/2022
|
BIMALA
|
BIMALA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2445
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287585
|
N0422000BE2B0
|
01/04/2022
|
Manju
|
Manju
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2446
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287586
|
N0422000BE2C3
|
01/04/2022
|
BALA
|
BALA
|
1215011WL0004427
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
2447
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287587
|
N0422000BE2DE
|
01/04/2022
|
SHARDA
|
SHARDA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2448
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287588
|
N0422000BE2A9
|
01/04/2022
|
Geena
|
Geena
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2449
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287589
|
N0422000BE2C0
|
01/04/2022
|
Bhateri
|
Bhateri
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2450
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287590
|
N0422000BE29B
|
01/04/2022
|
rajbir
|
rajbir
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2451
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287591
|
N0422000BE2C4
|
01/04/2022
|
rajkumar
|
rajkumar
|
1215011WL0004427
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
2452
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287592
|
N0422000BE2BA
|
01/04/2022
|
satya narayan
|
satya narayan
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2453
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287593
|
N0422000BE2DF
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2454
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287594
|
N0422000BE29A
|
01/04/2022
|
virender
|
virender
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2455
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287595
|
N0422000BE2D7
|
01/04/2022
|
Gaurav Kumar
|
Gaurav Kumar
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2456
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287596
|
N0422000BE2A5
|
01/04/2022
|
partap
|
partap
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2457
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287597
|
N0422000BE298
|
01/04/2022
|
jai parkash
|
jai parkash
|
1215011WL0004427
|
00354
|
PUNB0249500
|
630
|
30/09/2022
|
DBFL
|
2458
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287598
|
N0422000BE2D8
|
01/04/2022
|
Shakuntala
|
Shakuntala
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2459
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287599
|
N0422000BE2B6
|
01/04/2022
|
MURTI DEVI
|
MURTI DEVI
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2460
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287600
|
N0422000BE297
|
01/04/2022
|
DEVI LAL
|
DEVI LAL
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2461
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287601
|
N0422000BE2B2
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
630
|
30/09/2022
|
DBFL
|
2462
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287602
|
N0422000BE2DA
|
01/04/2022
|
Dharma devi
|
Dharma devi
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2463
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287603
|
N0422000BE2D1
|
01/04/2022
|
Roshni
|
Roshni
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2464
|
HR1215007_030622FTO_11309
|
1215007000NRG23030620220025095
|
N06220061665B
|
03/06/2022
|
Laxmi Rani
|
Laxmi Rani
|
1215007WL0000376
|
00354
|
PUNB0678100
|
167
|
10/06/2022
|
No Such Account
|
2465
|
HR1215007_030622FTO_11309
|
1215007000NRG23030620220025128
|
N06220061663D
|
03/06/2022
|
Partap
|
Partap
|
1215007WL0000376
|
00354
|
PUNB0678100
|
1503
|
10/06/2022
|
No Such Account
|
2466
|
HR1215007_030622FTO_11309
|
1215007000NRG23030620220025214
|
N062200616608
|
03/06/2022
|
Krishan kumar
|
Krishan kumar
|
1215007WL0000378
|
00354
|
PUNB0678100
|
167
|
10/06/2022
|
No Such Account
|
2467
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007712
|
N0522007005B0
|
04/05/2022
|
Laxmi
|
Laxmi
|
1215007WL0000117
|
00354
|
PUNB0678100
|
144
|
17/05/2022
|
No Such Account
|
2468
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007782
|
N052200700583
|
04/05/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0000117
|
00354
|
PUNB0678100
|
2016
|
17/05/2022
|
No Such Account
|
2469
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007805
|
N052200700516
|
04/05/2022
|
Krishna
|
Krishna
|
1215007WL0000117
|
00152
|
HDFC0003590
|
720
|
17/05/2022
|
No Such Account
|
2470
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007854
|
N05220070051B
|
04/05/2022
|
Krishan
|
Krishan
|
1215007WL0000117
|
00354
|
PUNB0678100
|
232
|
17/05/2022
|
No Such Account
|
2471
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007865
|
N052200700545
|
04/05/2022
|
Dayawanti
|
Dayawanti
|
1215007WL0000117
|
00354
|
PUNB0678100
|
1872
|
17/05/2022
|
No Such Account
|
2472
|
HR1215007_040522FTO_5804
|
1215007000NRG23040520220007868
|
N052200700517
|
04/05/2022
|
Kela
|
Kela
|
1215007WL0000117
|
00152
|
HDFC0003590
|
1872
|
17/05/2022
|
No Such Account
|
2473
|
HR1215007_270722FTO_25918
|
1215007000NRG23250720220077428
|
N07220285E05D
|
27/07/2022
|
Joginder
|
Joginder
|
1215007WL0001238
|
00154
|
PUNB0HGB001
|
1986
|
01/08/2022
|
No Such Account
|
2474
|
HR1215008_130123APB_FTO_57903
|
1215008000NRG23120120230181755
|
N012301055B92
|
13/01/2023
|
BAJRANG
|
BAJRANG
|
1215008WL0003400
|
00154
|
PUNB0HGB001
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
HR1215009_200922FTO_41164
|
1215009000NRG23190920220123888
|
N09220104E40E
|
20/09/2022
|
ROSHNI
|
ROSHNI
|
1215009WL0002140
|
00415
|
SBIN0050356
|
2648
|
26/10/2022
|
Account closed
|
2476
|
HR1215010_010422FTO_48
|
1215010000NRG22310320220288588
|
N04220006B34B
|
01/04/2022
|
anguri
|
anguri
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2477
|
HR1215010_010422FTO_48
|
1215010000NRG22310320220288591
|
N04220006B34A
|
01/04/2022
|
Sushila
|
Sushila
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2478
|
HR1215010_010422FTO_48
|
1215010000NRG22310320220288592
|
N04220006B349
|
01/04/2022
|
Sushila
|
Sushila
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2479
|
HR1215010_010922APB_FTO_36140
|
1215010000NRG23010920220105790
|
N082202031073
|
01/09/2022
|
Radheysham
|
Radheysham
|
1215010WL0001786
|
00415
|
SBIN0003625
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
HR1215010_010922APB_FTO_36140
|
1215010000NRG23010920220105817
|
N082202031083
|
01/09/2022
|
AMAN PREET
|
AMAN PREET
|
1215010WL0001786
|
00415
|
SBIN0003625
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
HR1215010_010922APB_FTO_36140
|
1215010000NRG23010920220105827
|
N082202031067
|
01/09/2022
|
Balbeer
|
Balbeer
|
1215010WL0001786
|
00415
|
SBIN0003625
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
HR1215010_010922APB_FTO_36180
|
1215010000NRG23010920220106283
|
N08220202C779
|
01/09/2022
|
SUBHASH
|
SUBHASH
|
1215010WL0001791
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
HR1215010_170323APB_FTO_65883
|
1215010000NRG23140320230205359
|
N032300FABF32
|
17/03/2023
|
Chander Pati
|
Chander Pati
|
1215010WL003938
|
00154
|
PUNB0HGB001
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
HR1215010_150323APB_FTO_64973
|
1215010000NRG23140320230206831
|
N032300B780F5
|
15/03/2023
|
sesvati devi
|
sesvati devi
|
1215010WL003956
|
00415
|
SBIN0003625
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
HR1215010_150323APB_FTO_64966
|
1215010000NRG23140320230209615
|
N032300B39882
|
15/03/2023
|
Birmati
|
Birmati
|
1215010WL003981
|
00354
|
PUNB0688400
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
HR1215010_150323APB_FTO_64966
|
1215010000NRG23140320230209622
|
N032300B39839
|
15/03/2023
|
Mamta
|
Mamta
|
1215010WL003981
|
00354
|
PUNB0688400
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287604
|
N0422000BE2B7
|
01/04/2022
|
MAYA
|
MAYA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2488
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287605
|
N0422000BE2A1
|
01/04/2022
|
som parkash
|
som parkash
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2489
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287606
|
N0422000BE2A4
|
01/04/2022
|
SUKHMA DAVI
|
SUKHMA DAVI
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2490
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287607
|
N0422000BE2E4
|
01/04/2022
|
Mani ram
|
Mani ram
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2491
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287608
|
N0422000BE2E1
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2492
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287609
|
N0422000BE2A6
|
01/04/2022
|
ROSHANI
|
ROSHANI
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2493
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287610
|
N0422000BE2AF
|
01/04/2022
|
raju
|
raju
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2494
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287611
|
N0422000BE2E9
|
01/04/2022
|
Manju bala
|
Manju bala
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2495
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287612
|
N0422000BE2D6
|
01/04/2022
|
Partap Singh
|
Partap Singh
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2496
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287613
|
N0422000BE2CD
|
01/04/2022
|
Bhateri
|
Bhateri
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2497
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287614
|
N0422000BE2BF
|
01/04/2022
|
GEETA
|
GEETA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2498
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287615
|
N0422000BE2D0
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2499
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287616
|
N0422000BE29F
|
01/04/2022
|
PAWAN
|
PAWAN
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2500
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287617
|
N0422000BE29C
|
01/04/2022
|
hanuman
|
hanuman
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2501
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287618
|
N0422000BE29E
|
01/04/2022
|
vinod
|
vinod
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2502
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287619
|
N0422000BE29D
|
01/04/2022
|
ramesh
|
ramesh
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1575
|
30/09/2022
|
DBFL
|
2503
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287620
|
N0422000BE2D3
|
01/04/2022
|
Ishwar
|
Ishwar
|
1215011WL0004427
|
00354
|
PUNB0249500
|
630
|
30/09/2022
|
DBFL
|
2504
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287621
|
N0422000BE2D9
|
01/04/2022
|
Rajender Singh
|
Rajender Singh
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2505
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287622
|
N0422000BE295
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2506
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287623
|
N0422000BE2B1
|
01/04/2022
|
ANU
|
ANU
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2507
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287624
|
N0422000BE2ED
|
01/04/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
1215011WL0004427
|
00354
|
PUNB0249500
|
630
|
30/09/2022
|
DBFL
|
2508
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287625
|
N0422000BE2A8
|
01/04/2022
|
kitabo
|
kitabo
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2509
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287626
|
N0422000BE2CB
|
01/04/2022
|
kashmir
|
kashmir
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2510
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287627
|
N0422000BE2AD
|
01/04/2022
|
Roshni
|
Roshni
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2511
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287628
|
N0422000BE2E2
|
01/04/2022
|
MAINA
|
MAINA
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2512
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287629
|
N0422000BE2A7
|
01/04/2022
|
Satish
|
Satish
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2513
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287630
|
N0422000BE2EE
|
01/04/2022
|
PREM LATA
|
PREM LATA
|
1215011WL0004427
|
00415
|
SBIN0011868
|
2205
|
30/09/2022
|
DBFL
|
2514
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287631
|
N0422000BE2D5
|
01/04/2022
|
Mamta
|
Mamta
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2515
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287632
|
N0422000BE2B3
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2516
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287633
|
N0422000BE294
|
01/04/2022
|
Balraj
|
Balraj
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2517
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287634
|
N0422000BE2BD
|
01/04/2022
|
Kamla
|
Kamla
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2518
|
HR1215006_060522FTO_6235
|
1215006000NRG22040520220293537
|
N0522006FF790
|
06/05/2022
|
POOJA
|
POOJA
|
1215006WL0004768
|
00354
|
PUNB0290300
|
3020
|
17/05/2022
|
A/c Blocked or Frozen
|
2519
|
HR1215006_060522FTO_6235
|
1215006000NRG22040520220293538
|
N0522006FF78F
|
06/05/2022
|
POOJA
|
POOJA
|
1215006WL0004768
|
00354
|
PUNB0290300
|
4095
|
17/05/2022
|
A/c Blocked or Frozen
|
2520
|
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
|
2521
|
HR1215008_190123APB_FTO_58863
|
1215008000NRG23190120230186659
|
N0123014A6357
|
19/01/2023
|
SHISH PAL
|
SHISH PAL
|
1215008WL0003476
|
00415
|
SBIN0051380
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
HR1215009_030822FTO_27989
|
1215009000NRG23030820220084042
|
N08220022C1A6
|
03/08/2022
|
kavita devi
|
kavita devi
|
1215009WL0001388
|
00468
|
UBIN0824208
|
662
|
10/08/2022
|
No Such Account
|
2523
|
HR1215010_120922APB_FTO_38836
|
1215010000NRG23120920220115843
|
N0922008AFB42
|
12/09/2022
|
INDER KUMAR
|
INDER KUMAR
|
1215010WL0001983
|
00415
|
SBIN0003625
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
HR1215010_120922APB_FTO_38836
|
1215010000NRG23120920220115868
|
N0922008AFB1A
|
12/09/2022
|
Dalbir
|
Dalbir
|
1215010WL0001985
|
00415
|
SBIN0003625
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
HR1215010_120922APB_FTO_38836
|
1215010000NRG23120920220115872
|
N0922008AFB3D
|
12/09/2022
|
pawan
|
pawan
|
1215010WL0001985
|
00415
|
SBIN0003625
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
HR1215010_120922APB_FTO_38836
|
1215010000NRG23120920220115917
|
N0922008AFB35
|
12/09/2022
|
Sona
|
Sona
|
1215010WL0001985
|
00415
|
SBIN0003625
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
HR1215010_130123APB_FTO_57871
|
1215010000NRG23130120230182394
|
N012300E35AB5
|
13/01/2023
|
rajbir
|
rajbir
|
1215010WL0003412
|
00415
|
SBIN0003625
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
HR1215010_130123APB_FTO_57871
|
1215010000NRG23130120230182414
|
N012300E35AB9
|
13/01/2023
|
Maman
|
Maman
|
1215010WL0003412
|
00415
|
SBIN0003625
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
HR1215010_130123APB_FTO_57873
|
1215010000NRG23130120230182466
|
N012300E35B47
|
13/01/2023
|
RAM pYARI
|
RAM pYARI
|
1215010WL0003414
|
00415
|
SBIN0003625
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
HR1215010_130123APB_FTO_57873
|
1215010000NRG23130120230182495
|
N012300E35B55
|
13/01/2023
|
Rajbeer
|
Rajbeer
|
1215010WL0003414
|
00415
|
SBIN0003625
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
HR1215010_280323APB_FTO_68864
|
1215010000NRG23240320230233816
|
N032302E4D7A4
|
28/03/2023
|
Chander Pati
|
Chander Pati
|
1215010WL004276
|
00154
|
PUNB0HGB001
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
HR1215011_120722APB_FTO_20573
|
1215011000NRG23110720220066912
|
N0722014856CA
|
12/07/2022
|
Bhateri
|
Bhateri
|
1215011WL0000965
|
00108
|
UTIB0HCCB01
|
1655
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
HR1215011_110822APB_FTO_30786
|
1215011000NRG23110820220090190
|
N082200C6F112
|
11/08/2022
|
RAM RATTI
|
RAM RATTI
|
1215011WL0001505
|
00354
|
PUNB0091610
|
1655
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
HR1215011_110822APB_FTO_30786
|
1215011000NRG23110820220090197
|
N082200C6F124
|
11/08/2022
|
RAMESHWAR
|
RAMESHWAR
|
1215011WL0001505
|
00354
|
PUNB0249400
|
1655
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
HR1215011_110822APB_FTO_30786
|
1215011000NRG23110820220090205
|
N082200C6F127
|
11/08/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215011WL0001505
|
00354
|
PUNB0249400
|
1655
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
HR1215011_110822APB_FTO_30786
|
1215011000NRG23110820220090253
|
N082200C6F132
|
11/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
1215011WL0001505
|
00354
|
PUNB0249400
|
1655
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287635
|
N0422000BE2BE
|
01/04/2022
|
Devi Lal
|
Devi Lal
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2538
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287636
|
N0422000BE2EA
|
01/04/2022
|
Rohtash
|
Rohtash
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2539
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287637
|
N0422000BE2C1
|
01/04/2022
|
Jaswant
|
Jaswant
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2540
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287638
|
N0422000BE2AB
|
01/04/2022
|
RAMAWTAR
|
RAMAWTAR
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2541
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287639
|
N0422000BE2EC
|
01/04/2022
|
Pooja
|
Pooja
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2542
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287640
|
N0422000BE2C9
|
01/04/2022
|
Sharmila
|
Sharmila
|
1215011WL0004427
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
2543
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287641
|
N0422000BE2B8
|
01/04/2022
|
balveer
|
balveer
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2544
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287642
|
N0422000BE2B9
|
01/04/2022
|
sunita
|
sunita
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2545
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287643
|
N0422000BE2E3
|
01/04/2022
|
Silla
|
Silla
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2546
|
HR1215011_010422APB_FTO_364
|
1215011000NRG22310320220287644
|
N0422000BE296
|
01/04/2022
|
SUNIL
|
SUNIL
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2547
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287645
|
N0422000BE2D2
|
01/04/2022
|
Nirmala
|
Nirmala
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2548
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287646
|
N0422000BE2D4
|
01/04/2022
|
Delvir
|
Delvir
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2549
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287647
|
N0422000BE2E0
|
01/04/2022
|
Darshana
|
Darshana
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2550
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287648
|
N0422000BE2E5
|
01/04/2022
|
Rekha
|
Rekha
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2551
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287649
|
N0422000BE2C7
|
01/04/2022
|
Suman devi
|
Suman devi
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2552
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287650
|
N0422000BE2E7
|
01/04/2022
|
Jyoti
|
Jyoti
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2553
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287651
|
N0422000BE2CF
|
01/04/2022
|
Santosh devi
|
Santosh devi
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2554
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287652
|
N0422000BE2EB
|
01/04/2022
|
Manjeet
|
Manjeet
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2555
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287653
|
N0422000BE2E6
|
01/04/2022
|
Jyoti Rani
|
Jyoti Rani
|
1215011WL0004427
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
2556
|
HR1215011_010422FTO_363
|
1215011000NRG22310320220287654
|
N0422000BE2CC
|
01/04/2022
|
Bala devi
|
Bala devi
|
1215011WL0004427
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
2557
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288098
|
N0422005BB0C8
|
04/04/2022
|
CHAMELI
|
CHAMELI
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2558
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288099
|
N0422005BB0BE
|
04/04/2022
|
Sita Devi
|
Sita Devi
|
1215011WL0004442
|
00415
|
SBIN0011868
|
630
|
30/09/2022
|
DBFL
|
2559
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288102
|
N0422005BB0C3
|
04/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1215011WL0004442
|
00468
|
UBIN0822272
|
1260
|
30/09/2022
|
DBFL
|
2560
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288103
|
N0422005BB0AD
|
04/04/2022
|
KAPIL DEV
|
KAPIL DEV
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
2561
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288104
|
N0422005BB0CB
|
04/04/2022
|
narender
|
narender
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
2562
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288107
|
N0422005BB0BF
|
04/04/2022
|
DHARAMBIR
|
DHARAMBIR
|
1215011WL0004442
|
00415
|
SBIN0011868
|
315
|
30/09/2022
|
DBFL
|
2563
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288108
|
N0422005BB0CA
|
04/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
2564
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288109
|
N0422005BB0B4
|
04/04/2022
|
RAJO
|
RAJO
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2565
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288110
|
N0422005BB0B5
|
04/04/2022
|
BUGLO DEVI
|
BUGLO DEVI
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
2566
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288111
|
N0422005BB0AA
|
04/04/2022
|
Shishpal
|
Shishpal
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2567
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288112
|
N0422005BB0C2
|
04/04/2022
|
VIKAS
|
VIKAS
|
1215011WL0004442
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
2568
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287079
|
N04220061B585
|
06/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1215009WL0004415
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2569
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287109
|
N04220061B584
|
06/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2570
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287110
|
N04220061B571
|
06/04/2022
|
sonu
|
sonu
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2571
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287123
|
N04220061B57E
|
06/04/2022
|
SONU DEVI
|
SONU DEVI
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2572
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287131
|
N04220061B582
|
06/04/2022
|
KULDEEP
|
KULDEEP
|
1215009WL0004420
|
00354
|
PUNB0299400
|
945
|
30/09/2022
|
DBFL
|
2573
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287133
|
N04220061B570
|
06/04/2022
|
renu
|
renu
|
1215009WL0004420
|
00078
|
CNRB0019687
|
2520
|
30/09/2022
|
DBFL
|
2574
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287159
|
N04220061B57D
|
06/04/2022
|
singh ram
|
singh ram
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2575
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287246
|
N04220061B57B
|
06/04/2022
|
kamlesh
|
kamlesh
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
2576
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287265
|
N04220061B572
|
06/04/2022
|
vikas
|
vikas
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
2577
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287291
|
N04220061B57A
|
06/04/2022
|
RAJRANI
|
RAJRANI
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
2578
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287296
|
N04220061B576
|
06/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
2579
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287297
|
N04220061B581
|
06/04/2022
|
priyanka
|
priyanka
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2580
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287302
|
N04220061B573
|
06/04/2022
|
BHAGAT.
|
BHAGAT.
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
2581
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287304
|
N04220061B578
|
06/04/2022
|
SHAMSHER
|
SHAMSHER
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
2582
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287369
|
N04220061B586
|
06/04/2022
|
SAROJ
|
SAROJ
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2583
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287372
|
N04220061B575
|
06/04/2022
|
sandeep kumar
|
sandeep kumar
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
2584
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287378
|
N04220061B579
|
06/04/2022
|
BALJEET
|
BALJEET
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
2585
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287383
|
N04220061B577
|
06/04/2022
|
CHAWALI DEVI
|
CHAWALI DEVI
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2586
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287387
|
N04220061B574
|
06/04/2022
|
gokul
|
gokul
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2587
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287400
|
N04220061B57F
|
06/04/2022
|
Roshni
|
Roshni
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
2588
|
HR1215009_060422FTO_1241
|
1215009000NRG22310320220287432
|
N04220061B580
|
06/04/2022
|
MADAN.
|
MADAN.
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
2589
|
HR1215010_220323APB_FTO_67303
|
1215010000NRG23210320230229071
|
N0323021BC54E
|
22/03/2023
|
sesvati devi
|
sesvati devi
|
1215010WL004211
|
00415
|
SBIN0003625
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
HR1215010_220323APB_FTO_67303
|
1215010000NRG23210320230229073
|
N0323021BC551
|
22/03/2023
|
shisram
|
shisram
|
1215010WL004211
|
00415
|
SBIN0003625
|
2979
|
30/03/2023
|
Account closed
|
2591
|
HR1215010_300123APB_FTO_60196
|
1215010000NRG23300120230192981
|
N01230213F1D8
|
30/01/2023
|
RAM pYARI
|
RAM pYARI
|
1215010WL0003578
|
00415
|
SBIN0003625
|
3641
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
HR1215010_300123APB_FTO_60196
|
1215010000NRG23300120230193011
|
N01230213F1C7
|
30/01/2023
|
Rajbeer
|
Rajbeer
|
1215010WL0003578
|
00415
|
SBIN0003625
|
3972
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
HR1215011_171022APB_FTO_46775
|
1215011000NRG23161020220145790
|
N102200F7960B
|
17/10/2022
|
RAMESH
|
RAMESH
|
1215011WL0002544
|
00354
|
PUNB0249500
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
HR1215011_171022APB_FTO_46775
|
1215011000NRG23161020220145805
|
N102200F79604
|
17/10/2022
|
Ajay
|
Ajay
|
1215011WL0002544
|
00354
|
PUNB0249500
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288996
|
N0422003223C2
|
01/04/2022
|
Amarpati
|
Amarpati
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2596
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288997
|
N0422003223C4
|
01/04/2022
|
Rani
|
Rani
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2597
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288998
|
N0422003223B7
|
01/04/2022
|
Munni
|
Munni
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2598
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220288999
|
N042200322402
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2599
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289000
|
N0422003223E0
|
01/04/2022
|
Shakuntla
|
Shakuntla
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2600
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289001
|
N0422003223D5
|
01/04/2022
|
RUPCHAND
|
RUPCHAND
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2601
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289002
|
N0422003223D4
|
01/04/2022
|
BABITA
|
BABITA
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2602
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289003
|
N0422003223E5
|
01/04/2022
|
Reena
|
Reena
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2603
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289004
|
N0422003223CD
|
01/04/2022
|
PINKI
|
PINKI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2604
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289005
|
N0422003223C8
|
01/04/2022
|
Kavita
|
Kavita
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2605
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289006
|
N0422003223AC
|
01/04/2022
|
Chander Singh
|
Chander Singh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2606
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289013
|
N0422003223BD
|
01/04/2022
|
Dalbir
|
Dalbir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2607
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289014
|
N0422003223CB
|
01/04/2022
|
Santosh
|
Santosh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2608
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289016
|
N042200322405
|
01/04/2022
|
Savitari
|
Savitari
|
1215007WL0004465
|
00165
|
IBKL0002079
|
2520
|
30/09/2022
|
DBFL
|
2609
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289017
|
N0422003223DE
|
01/04/2022
|
Shakti
|
Shakti
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
2610
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289019
|
N0422003223BF
|
01/04/2022
|
Savitri
|
Savitri
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2611
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289020
|
N0422003223D7
|
01/04/2022
|
DAYAWANTI
|
DAYAWANTI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2612
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289022
|
N042200322407
|
01/04/2022
|
Manisha
|
Manisha
|
1215007WL0004465
|
00165
|
IBKL0002079
|
2520
|
30/09/2022
|
DBFL
|
2613
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289023
|
N0422003223E8
|
01/04/2022
|
Sheela devi
|
Sheela devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2614
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289024
|
N042200322404
|
01/04/2022
|
Damki
|
Damki
|
1215007WL0004465
|
00354
|
PUNB0163100
|
2205
|
30/09/2022
|
DBFL
|
2615
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289025
|
N0422003223FD
|
01/04/2022
|
PAWAN
|
PAWAN
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2616
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289026
|
N0422003223FB
|
01/04/2022
|
RACHANA
|
RACHANA
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2617
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289027
|
N0422003223EC
|
01/04/2022
|
Sandeep
|
Sandeep
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2618
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289028
|
N0422003223F7
|
01/04/2022
|
poonam
|
poonam
|
1215007WL0004466
|
00468
|
UBIN0562882
|
1260
|
30/09/2022
|
DBFL
|
2619
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289029
|
N0422003223A6
|
01/04/2022
|
Rajesh
|
Rajesh
|
1215007WL0004466
|
00165
|
IBKL0002079
|
1260
|
30/09/2022
|
DBFL
|
2620
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289034
|
N0422003223A9
|
01/04/2022
|
Om Pati
|
Om Pati
|
1215007WL0004466
|
00168
|
ICIC0003590
|
1260
|
30/09/2022
|
DBFL
|
2621
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289036
|
N0422003223FC
|
01/04/2022
|
Suresh
|
Suresh
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2622
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289037
|
N0422003223F9
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2623
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289038
|
N0422003223FA
|
01/04/2022
|
Nirmal
|
Nirmal
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2624
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289041
|
N0422003223F1
|
01/04/2022
|
Phul Pati
|
Phul Pati
|
1215007WL0004466
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
2625
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289042
|
N0422003223A7
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004466
|
00165
|
IBKL0002079
|
1260
|
30/09/2022
|
DBFL
|
2626
|
HR1215007_200622FTO_14736
|
1215007000NRG23020620220023628
|
N062202B88AE4
|
20/06/2022
|
Krishan kumar
|
Krishan kumar
|
1215007WL0000350
|
00354
|
PUNB0678100
|
232
|
29/06/2022
|
No Such Account
|
2627
|
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
|
2628
|
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
|
2629
|
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
|
2630
|
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
|
2631
|
HR1215007_250922FTO_42261
|
1215007000NRG23250920220130672
|
N0922015712EC
|
25/09/2022
|
Chand ram
|
Chand ram
|
1215007WL0002248
|
00354
|
PUNB0HGB001
|
3310
|
31/10/2022
|
No Such Account
|
2632
|
HR1215008_120722APB_FTO_20289
|
1215008000NRG23110720220067319
|
N0722013DE604
|
12/07/2022
|
Sandeep
|
Sandeep
|
1215008WL0000973
|
00354
|
PUNB0650300
|
5296
|
16/07/2022
|
Account closed
|
2633
|
HR1215010_010422FTO_1
|
1215010000NRG22280320220276317
|
N04220006B359
|
01/04/2022
|
Nilam
|
Nilam
|
1215010WL0004272
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2634
|
HR1215010_010422FTO_1
|
1215010000NRG22280320220276318
|
N04220006B35A
|
01/04/2022
|
bijender
|
bijender
|
1215010WL0004272
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2635
|
HR1215010_010422APB_FTO_41
|
1215010000NRG22310320220288593
|
N04220006B330
|
01/04/2022
|
Suman
|
Suman
|
1215010WL0004454
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2636
|
HR1215010_010422APB_FTO_41
|
1215010000NRG22310320220288594
|
N04220006B331
|
01/04/2022
|
Bimla
|
Bimla
|
1215010WL0004454
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2637
|
HR1215010_010422APB_FTO_41
|
1215010000NRG22310320220288596
|
N04220006B333
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215010WL0004454
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2638
|
HR1215010_010422APB_FTO_41
|
1215010000NRG22310320220288597
|
N04220006B332
|
01/04/2022
|
DHARMPAL
|
DHARMPAL
|
1215010WL0004454
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2639
|
HR1215010_010422APB_FTO_41
|
1215010000NRG22310320220288598
|
N04220006B32F
|
01/04/2022
|
Khushi ram
|
Khushi ram
|
1215010WL0004454
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2640
|
HR1215010_010422APB_FTO_41
|
1215010000NRG22310320220288599
|
N04220006B334
|
01/04/2022
|
Ruksana
|
Ruksana
|
1215010WL0004454
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2641
|
HR1215010_010422APB_FTO_58
|
1215010000NRG22310320220288692
|
N04220006B381
|
01/04/2022
|
guddi
|
guddi
|
1215010WL0004460
|
00354
|
PUNB0688400
|
3780
|
30/09/2022
|
DBFL
|
2642
|
HR1215010_010422APB_FTO_58
|
1215010000NRG22310320220288693
|
N04220006B380
|
01/04/2022
|
GUDDI
|
GUDDI
|
1215010WL0004460
|
00354
|
PUNB0688400
|
3780
|
30/09/2022
|
DBFL
|
2643
|
HR1215010_010422APB_FTO_58
|
1215010000NRG22310320220288694
|
N04220006B37F
|
01/04/2022
|
RAMESH
|
RAMESH
|
1215010WL0004460
|
00354
|
PUNB0688400
|
3780
|
30/09/2022
|
DBFL
|
2644
|
HR1215010_010422APB_FTO_58
|
1215010000NRG22310320220288695
|
N04220006B37D
|
01/04/2022
|
PARMESHWARI
|
PARMESHWARI
|
1215010WL0004460
|
00354
|
PUNB0688400
|
3780
|
30/09/2022
|
DBFL
|
2645
|
HR1215010_010422APB_FTO_58
|
1215010000NRG22310320220288696
|
N04220006B37E
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1215010WL0004460
|
00354
|
PUNB0688400
|
3780
|
30/09/2022
|
DBFL
|
2646
|
HR1215010_150323APB_FTO_64970
|
1215010000NRG23140320230208675
|
N032300B78264
|
15/03/2023
|
Mamta
|
Mamta
|
1215010WL003972
|
00354
|
PUNB0688400
|
2317
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
HR1215010_290422APB_FTO_5219
|
1215010000NRG23280420220006724
|
N042201CA17F5
|
29/04/2022
|
Tek Chand
|
Tek Chand
|
1215010WL000096
|
00415
|
SBIN0003625
|
1986
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
HR1215011_050722APB_FTO_18581
|
1215011000NRG23050720220059474
|
N0722007AD876
|
05/07/2022
|
bala
|
bala
|
1215011WL0000874
|
00154
|
PUNB0HGB001
|
1655
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23150320230217878
|
N032300FE0AE2
|
16/03/2023
|
KRISHANA
|
KRISHANA
|
1215011WL004050
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
HR1215011_240822APB_FTO_34040
|
1215011000NRG23230820220098367
|
N08220186D30F
|
24/08/2022
|
kela
|
kela
|
1215011WL0001662
|
00154
|
PUNB0HGB001
|
993
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289043
|
N0422003223A8
|
01/04/2022
|
Banta
|
Banta
|
1215007WL0004466
|
00165
|
IBKL0002079
|
1260
|
30/09/2022
|
DBFL
|
2652
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289044
|
N0422003223EE
|
01/04/2022
|
Krishan Kumar
|
Krishan Kumar
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2653
|
HR1215007_010422FTO_495
|
1215007000NRG22310320220289045
|
N042200322408
|
01/04/2022
|
Satywan
|
Satywan
|
1215007WL0004466
|
00152
|
HDFC0001731
|
1260
|
30/09/2022
|
DBFL
|
2654
|
HR1215007_040722FTO_18272
|
1215007000NRG23010720220056533
|
N07220070CE9E
|
04/07/2022
|
Bebli
|
Bebli
|
1215007WL0000837
|
00415
|
SBIN0003623
|
1655
|
12/07/2022
|
Account closed
|
2655
|
HR1215009_080822APB_FTO_29772
|
1215009000NRG23080820220086988
|
N08220088BE01
|
08/08/2022
|
karan singh
|
karan singh
|
1215009WL0001448
|
00152
|
HDFC0002172
|
3310
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
HR1215010_010422APB_FTO_114
|
1215010000NRG22010420220289244
|
N04220000FF99
|
01/04/2022
|
Niranjan
|
Niranjan
|
1215010WL0004474
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
2657
|
HR1215010_010422APB_FTO_114
|
1215010000NRG22010420220289245
|
N04220000FF9A
|
01/04/2022
|
Sunder
|
Sunder
|
1215010WL0004474
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
2658
|
HR1215010_010422APB_FTO_114
|
1215010000NRG22010420220289246
|
N04220000FF9B
|
01/04/2022
|
MAya
|
MAya
|
1215010WL0004474
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
2659
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289783
|
N042200348DDC
|
01/04/2022
|
Ram Parsad
|
Ram Parsad
|
1215010WL0004497
|
00354
|
PUNB0230600
|
1575
|
30/09/2022
|
DBFL
|
2660
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289784
|
N042200348DDB
|
01/04/2022
|
Randhir
|
Randhir
|
1215010WL0004497
|
00354
|
PUNB0230600
|
1575
|
30/09/2022
|
DBFL
|
2661
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289785
|
N042200348DDF
|
01/04/2022
|
Kanta Devi
|
Kanta Devi
|
1215010WL0004497
|
00354
|
PUNB0951100
|
1575
|
30/09/2022
|
DBFL
|
2662
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289786
|
N042200348DDD
|
01/04/2022
|
Manoj
|
Manoj
|
1215010WL0004497
|
00354
|
PUNB0230600
|
1575
|
30/09/2022
|
DBFL
|
2663
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289787
|
N042200348DDE
|
01/04/2022
|
Sheela
|
Sheela
|
1215010WL0004497
|
00354
|
PUNB0230600
|
1575
|
30/09/2022
|
DBFL
|
2664
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289788
|
N042200348DE3
|
01/04/2022
|
Nasib
|
Nasib
|
1215010WL0004497
|
00354
|
PUNB0951100
|
1575
|
30/09/2022
|
DBFL
|
2665
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289789
|
N042200348DE0
|
01/04/2022
|
Sushil Devi
|
Sushil Devi
|
1215010WL0004497
|
00354
|
PUNB0951100
|
1575
|
30/09/2022
|
DBFL
|
2666
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289790
|
N042200348DE1
|
01/04/2022
|
Ritu
|
Ritu
|
1215010WL0004497
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2667
|
HR1215010_010422FTO_419
|
1215010000NRG22010420220289791
|
N042200348DE2
|
01/04/2022
|
Maina
|
Maina
|
1215010WL0004497
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2668
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292155
|
N0422005BB068
|
06/04/2022
|
Ram Pyari
|
Ram Pyari
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2669
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292159
|
N0422005BB064
|
06/04/2022
|
ROSHNI
|
ROSHNI
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2670
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292161
|
N0422005BB060
|
06/04/2022
|
Roshni
|
Roshni
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1575
|
30/09/2022
|
DBFL
|
2671
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292162
|
N0422005BB05C
|
06/04/2022
|
sugata
|
sugata
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2672
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292163
|
N0422005BB059
|
06/04/2022
|
Nirmla
|
Nirmla
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
2673
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292164
|
N0422005BB05F
|
06/04/2022
|
Sanjay
|
Sanjay
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
2674
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292165
|
N0422005BB06C
|
06/04/2022
|
Ramphal
|
Ramphal
|
1215010WL0004555
|
00354
|
PUNB0524410
|
2520
|
30/09/2022
|
DBFL
|
2675
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292166
|
N0422005BB066
|
06/04/2022
|
Anguri
|
Anguri
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2676
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292167
|
N0422005BB067
|
06/04/2022
|
Guddi Devi
|
Guddi Devi
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
2677
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292168
|
N0422005BB065
|
06/04/2022
|
Bimla
|
Bimla
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2678
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292169
|
N0422005BB05A
|
06/04/2022
|
Rajender Kumar
|
Rajender Kumar
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2679
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292170
|
N0422005BB062
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1260
|
30/09/2022
|
DBFL
|
2680
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292171
|
N0422005BB05D
|
06/04/2022
|
Ram Rati
|
Ram Rati
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2681
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292252
|
N0422005BAFAF
|
06/04/2022
|
Anil
|
Anil
|
1215010WL0004558
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
2682
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292253
|
N0422005BAFBC
|
06/04/2022
|
Nitu
|
Nitu
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2683
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292254
|
N0422005BAFCB
|
06/04/2022
|
KAVITA
|
KAVITA
|
1215010WL0004558
|
00354
|
PUNB0524410
|
1890
|
30/09/2022
|
DBFL
|
2684
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292255
|
N0422005BAFC7
|
06/04/2022
|
Bala
|
Bala
|
1215010WL0004558
|
00415
|
SBIN0050408
|
1575
|
30/09/2022
|
DBFL
|
2685
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292256
|
N0422005BAFBF
|
06/04/2022
|
CHAMPA
|
CHAMPA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2686
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292257
|
N0422005BAFBD
|
06/04/2022
|
KULDEEP
|
KULDEEP
|
1215010WL0004558
|
00078
|
CNRB0008579
|
2520
|
30/09/2022
|
DBFL
|
2687
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292258
|
N0422005BAFAD
|
06/04/2022
|
ram kumar
|
ram kumar
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2688
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292259
|
N0422005BAFB3
|
06/04/2022
|
Nihali
|
Nihali
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2689
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292260
|
N0422005BAFC1
|
06/04/2022
|
PROMILA
|
PROMILA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2690
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292261
|
N0422005BAFC9
|
06/04/2022
|
Balwan
|
Balwan
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2691
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292262
|
N0422005BAFB4
|
06/04/2022
|
Sunita
|
Sunita
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2692
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292263
|
N0422005BAFC6
|
06/04/2022
|
Sajjan
|
Sajjan
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2693
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292264
|
N0422005BAFBB
|
06/04/2022
|
Vijay
|
Vijay
|
1215010WL0004558
|
00415
|
SBIN0050408
|
315
|
30/09/2022
|
DBFL
|
2694
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292265
|
N0422005BAFBE
|
06/04/2022
|
POONAM
|
POONAM
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2695
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292266
|
N0422005BAFC0
|
06/04/2022
|
ANITA
|
ANITA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2696
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292267
|
N0422005BAFB9
|
06/04/2022
|
ROSHNI
|
ROSHNI
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2697
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292269
|
N0422005BAFB8
|
06/04/2022
|
rammehar
|
rammehar
|
1215010WL0004558
|
00415
|
SBIN0050408
|
630
|
30/09/2022
|
DBFL
|
2698
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292271
|
N0422005BAFB0
|
06/04/2022
|
PAWAN
|
PAWAN
|
1215010WL0004558
|
00415
|
SBIN0050408
|
1260
|
30/09/2022
|
DBFL
|
2699
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292273
|
N0422005BAFB2
|
06/04/2022
|
PARVEEN
|
PARVEEN
|
1215010WL0004558
|
00415
|
SBIN0050408
|
630
|
30/09/2022
|
DBFL
|
2700
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292274
|
N0422005BAFB6
|
06/04/2022
|
USHA
|
USHA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
2701
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292276
|
N0422005BAFB7
|
06/04/2022
|
BIMLA
|
BIMLA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
1575
|
30/09/2022
|
DBFL
|
2702
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292277
|
N0422005BAFC3
|
06/04/2022
|
PRAVEEN
|
PRAVEEN
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2703
|
HR1215010_060422APB_FTO_1309
|
1215010000NRG22060420220292278
|
N0422005BAFAE
|
06/04/2022
|
Ramesh
|
Ramesh
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
2704
|
HR1215010_060422FTO_1311
|
1215010000NRG22060420220292286
|
N0422005BB052
|
06/04/2022
|
Roshni
|
Roshni
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
2705
|
HR1215010_060422FTO_1311
|
1215010000NRG22060420220292293
|
N0422005BB04D
|
06/04/2022
|
SATYAWAN
|
SATYAWAN
|
1215010WL0004559
|
00354
|
PUNB0688400
|
1575
|
30/09/2022
|
DBFL
|
2706
|
HR1215010_060422FTO_1311
|
1215010000NRG22060420220292296
|
N0422005BB04E
|
06/04/2022
|
Santosh
|
Santosh
|
1215010WL0004559
|
00354
|
PUNB0688400
|
1575
|
30/09/2022
|
DBFL
|
2707
|
HR1215010_060422FTO_1311
|
1215010000NRG22060420220292297
|
N0422005BB04C
|
06/04/2022
|
Puna
|
Puna
|
1215010WL0004559
|
00354
|
PUNB0688400
|
1575
|
30/09/2022
|
DBFL
|
2708
|
HR1215010_060422FTO_1311
|
1215010000NRG22060420220292298
|
N0422005BB04B
|
06/04/2022
|
Lilu
|
Lilu
|
1215010WL0004559
|
00354
|
PUNB0688400
|
1575
|
30/09/2022
|
DBFL
|
2709
|
HR1215010_060422FTO_1311
|
1215010000NRG22060420220292318
|
N0422005BB051
|
06/04/2022
|
Baby
|
Baby
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
2710
|
HR1215010_060422FTO_1311
|
1215010000NRG22060420220292319
|
N0422005BB04F
|
06/04/2022
|
MAHENDER
|
MAHENDER
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
2711
|
HR1215010_060422FTO_1311
|
1215010000NRG22060420220292320
|
N0422005BB050
|
06/04/2022
|
Parvati
|
Parvati
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
2712
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290330
|
N04220046D998
|
03/04/2022
|
RAJPATI
|
RAJPATI
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2713
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290332
|
N04220046D995
|
03/04/2022
|
DARSHANA
|
DARSHANA
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2714
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290333
|
N04220046D99C
|
03/04/2022
|
Ramesh
|
Ramesh
|
1215007WL0004508
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2715
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290334
|
N04220046D994
|
03/04/2022
|
Vina Rani
|
Vina Rani
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
2716
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290335
|
N04220046D99D
|
03/04/2022
|
Sindher
|
Sindher
|
1215007WL0004508
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
2717
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290339
|
N04220046D992
|
03/04/2022
|
Nirmala
|
Nirmala
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2718
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290340
|
N04220046D99B
|
03/04/2022
|
Sona
|
Sona
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
2719
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290341
|
N04220046D99A
|
03/04/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2720
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290342
|
N04220046D997
|
03/04/2022
|
Kelo Devi
|
Kelo Devi
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2721
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290343
|
N04220046D996
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2722
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290344
|
N04220046D98E
|
03/04/2022
|
Karamvir
|
Karamvir
|
1215007WL0004508
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
2723
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290346
|
N04220046D993
|
03/04/2022
|
Kanta
|
Kanta
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
2724
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290349
|
N04220046D98F
|
03/04/2022
|
Nirmla
|
Nirmla
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2725
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290350
|
N04220046D999
|
03/04/2022
|
Reetu
|
Reetu
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2726
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290395
|
N04220046D991
|
03/04/2022
|
Sudesh
|
Sudesh
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2727
|
HR1215007_030422APB_FTO_637
|
1215007000NRG22030420220290396
|
N04220046D990
|
03/04/2022
|
Munni
|
Munni
|
1215007WL0004508
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
2728
|
HR1215007_190822FTO_32937
|
1215007000NRG22100520220293727
|
N08220140F9E7
|
19/08/2022
|
Nisha Devi
|
Nisha Devi
|
1215007WL0004861
|
00354
|
PUNB0290300
|
2205
|
02/09/2022
|
No Such Account
|
2729
|
HR1215007_190822FTO_32937
|
1215007000NRG22110520220293759
|
N08220140FA0D
|
19/08/2022
|
Reshma
|
Reshma
|
1215007WL0004872
|
00415
|
SBIN0011867
|
4410
|
02/09/2022
|
Account closed
|
2730
|
HR1215007_190822FTO_32937
|
1215007000NRG22110520220293762
|
N08220140FA0F
|
19/08/2022
|
Reshma
|
Reshma
|
1215007WL0004874
|
00415
|
SBIN0011867
|
4410
|
02/09/2022
|
Account closed
|
2731
|
HR1215007_190822FTO_32937
|
1215007000NRG22200420220293265
|
N08220140FA0E
|
19/08/2022
|
Reshma
|
Reshma
|
1215007WL0004684
|
00415
|
SBIN0011867
|
4410
|
02/09/2022
|
Account closed
|
2732
|
HR1215007_190822FTO_32937
|
1215007000NRG22200420220293266
|
N08220140FA04
|
19/08/2022
|
Laxmi
|
Laxmi
|
1215007WL0004685
|
00354
|
PUNB0678100
|
2400
|
02/09/2022
|
No Such Account
|
2733
|
HR1215007_190822FTO_32937
|
1215007000NRG22200420220293267
|
N08220140FA03
|
19/08/2022
|
Laxmi
|
Laxmi
|
1215007WL0004685
|
00354
|
PUNB0678100
|
945
|
02/09/2022
|
No Such Account
|
2734
|
HR1215007_190822FTO_32937
|
1215007000NRG22200420220293268
|
N08220140F9FB
|
19/08/2022
|
Partap Singh
|
Partap Singh
|
1215007WL0004685
|
00354
|
PUNB0678100
|
2400
|
02/09/2022
|
No Such Account
|
2735
|
HR1215007_190822FTO_32937
|
1215007000NRG22210420220293297
|
N08220140F9E8
|
19/08/2022
|
Nisha Devi
|
Nisha Devi
|
1215007WL0004699
|
00354
|
PUNB0290300
|
2835
|
02/09/2022
|
No Such Account
|
2736
|
HR1215008_041022APB_FTO_44312
|
1215008000NRG23031020220138600
|
N1022005589C0
|
04/10/2022
|
SURESH
|
SURESH
|
1215008WL0002401
|
00354
|
PUNB0249500
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
HR1215008_061022APB_FTO_44778
|
1215008000NRG23041020220139597
|
N102200558A78
|
06/10/2022
|
Sandeep
|
Sandeep
|
1215008WL0002422
|
00354
|
PUNB0650300
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
HR1215010_220323APB_FTO_67364
|
1215010000NRG23220320230231606
|
N0323021BC5F4
|
22/03/2023
|
SANDEEP
|
SANDEEP
|
1215010WL004247
|
00354
|
PUNB0230600
|
331
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
HR1215010_220323APB_FTO_67364
|
1215010000NRG23220320230231616
|
N0323021BC62E
|
22/03/2023
|
TIJO
|
TIJO
|
1215010WL004247
|
00354
|
PUNB0230600
|
2648
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
HR1215006_150422FTO_3274
|
1215006000NRG22150420220293070
|
N042200B82304
|
15/04/2022
|
MURTI
|
MURTI
|
1215006WL0004590
|
00354
|
PUNB0128710
|
1575
|
14/05/2022
|
Account closed
|
2741
|
HR1215006_150422FTO_3274
|
1215006000NRG22150420220293072
|
N042200B8232B
|
15/04/2022
|
Mani ram singh
|
Mani ram singh
|
1215006WL0004591
|
00354
|
PUNB0128710
|
630
|
14/05/2022
|
Account closed
|
2742
|
HR1215006_150422FTO_3274
|
1215006000NRG22150420220293085
|
N042200B82319
|
15/04/2022
|
SURESH
|
SURESH
|
1215006WL0004596
|
00354
|
PUNB0290300
|
478
|
14/05/2022
|
Account closed
|
2743
|
HR1215009_041022APB_FTO_44376
|
1215009000NRG23041020220139447
|
N10220031FDF1
|
04/10/2022
|
IMRATI DEVI
|
IMRATI DEVI
|
1215009WL0002419
|
00415
|
SBIN0051344
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
HR1215010_121022APB_FTO_46101
|
1215010000NRG23121020220143772
|
N102200B843D7
|
12/10/2022
|
INDER KUMAR
|
INDER KUMAR
|
1215010WL0002506
|
00415
|
SBIN0003625
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
HR1215010_121022APB_FTO_46101
|
1215010000NRG23121020220143790
|
N102200B843EF
|
12/10/2022
|
pawan
|
pawan
|
1215010WL0002507
|
00415
|
SBIN0003625
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
HR1215010_121022APB_FTO_46101
|
1215010000NRG23121020220143796
|
N102200B843F3
|
12/10/2022
|
rajbir
|
rajbir
|
1215010WL0002507
|
00415
|
SBIN0003625
|
3641
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
HR1215010_121022APB_FTO_46101
|
1215010000NRG23121020220143819
|
N102200B8441F
|
12/10/2022
|
Silochna
|
Silochna
|
1215010WL0002507
|
00415
|
SBIN0003625
|
3972
|
27/10/2022
|
Account closed
|
2748
|
HR1215010_121022APB_FTO_46101
|
1215010000NRG23121020220143822
|
N102200B84409
|
12/10/2022
|
Sona
|
Sona
|
1215010WL0002507
|
00415
|
SBIN0003625
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
HR1215010_121022APB_FTO_46101
|
1215010000NRG23121020220143853
|
N102200B843F6
|
12/10/2022
|
BALA
|
BALA
|
1215010WL0002509
|
00415
|
SBIN0003625
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
HR1215010_121022APB_FTO_46101
|
1215010000NRG23121020220143858
|
N102200B84422
|
12/10/2022
|
MEENA
|
MEENA
|
1215010WL0002509
|
00415
|
SBIN0003625
|
3641
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
HR1215010_240123APB_FTO_59493
|
1215010000NRG23240120230189904
|
N012301A7FAA3
|
24/01/2023
|
GUDDI
|
GUDDI
|
1215010WL0003530
|
00154
|
PUNB0HGB001
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
HR1215010_240123APB_FTO_59493
|
1215010000NRG23240120230189937
|
N012301A7FAA1
|
24/01/2023
|
GANGA
|
GANGA
|
1215010WL0003530
|
00154
|
PUNB0HGB001
|
3641
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
HR1215010_280323APB_FTO_68725
|
1215010000NRG23240320230233424
|
N032302E4D563
|
28/03/2023
|
Usha
|
Usha
|
1215010WL004271
|
00154
|
PUNB0HGB001
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
HR1215010_240822APB_FTO_34002
|
1215010000NRG23240820220099033
|
N08220186D1FB
|
24/08/2022
|
charna
|
charna
|
1215010WL0001670
|
00354
|
PUNB0230600
|
1986
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
HR1215010_240822APB_FTO_34002
|
1215010000NRG23240820220099071
|
N08220186D1FE
|
24/08/2022
|
Prempati
|
Prempati
|
1215010WL0001670
|
00354
|
PUNB0230600
|
1655
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
HR1215010_250522APB_FTO_9312
|
1215010000NRG23250520220017494
|
N0522024D6A80
|
25/05/2022
|
Ramkaran
|
Ramkaran
|
1215010WL0000248
|
00415
|
SBIN0003625
|
3641
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
HR1215010_260722APB_FTO_25378
|
1215010000NRG23250720220077290
|
N07220265413B
|
26/07/2022
|
NEELAM
|
NEELAM
|
1215010WL0001235
|
00415
|
SBIN0003625
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
HR1215010_260722APB_FTO_25378
|
1215010000NRG23250720220077314
|
N07220265411E
|
26/07/2022
|
Kamlesh
|
Kamlesh
|
1215010WL0001235
|
00415
|
SBIN0003625
|
662
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
HR1215010_260722APB_FTO_25378
|
1215010000NRG23250720220077324
|
N07220265413A
|
26/07/2022
|
RAMU
|
RAMU
|
1215010WL0001235
|
00415
|
SBIN0003625
|
2317
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
HR1215010_220323APB_FTO_67364
|
1215010000NRG23220320230231705
|
N0323021BC62B
|
22/03/2023
|
SAROJ
|
SAROJ
|
1215010WL004247
|
00354
|
PUNB0230600
|
1986
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2761
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289476
|
N0422000BE26E
|
01/04/2022
|
Gurcharan
|
Gurcharan
|
1215011WL0004485
|
00048
|
BKID0006761
|
4410
|
30/09/2022
|
DBFL
|
2762
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289477
|
N0422000BE26D
|
01/04/2022
|
Rajender
|
Rajender
|
1215011WL0004485
|
00048
|
BKID0006761
|
4410
|
30/09/2022
|
DBFL
|
2763
|
HR1215011_010422FTO_380
|
1215011000NRG22010420220289478
|
N0422000BE23E
|
01/04/2022
|
Krishna
|
Krishna
|
1215011WL0004485
|
00048
|
BKID0006761
|
4410
|
30/09/2022
|
DBFL
|
2764
|
HR1215011_010422FTO_380
|
1215011000NRG22010420220289479
|
N0422000BE240
|
01/04/2022
|
PARDEEP
|
PARDEEP
|
1215011WL0004485
|
00176
|
IDIB000H028
|
4410
|
30/09/2022
|
DBFL
|
2765
|
HR1215011_010422FTO_380
|
1215011000NRG22010420220289480
|
N0422000BE242
|
01/04/2022
|
DEEPAK
|
DEEPAK
|
1215011WL0004485
|
00354
|
PUNB0249500
|
4410
|
30/09/2022
|
DBFL
|
2766
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289481
|
N0422000BE275
|
01/04/2022
|
Satbeer
|
Satbeer
|
1215011WL0004485
|
00354
|
PUNB0249500
|
4410
|
30/09/2022
|
DBFL
|
2767
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289482
|
N0422000BE270
|
01/04/2022
|
Hansraj
|
Hansraj
|
1215011WL0004485
|
00354
|
PUNB0249500
|
4410
|
30/09/2022
|
DBFL
|
2768
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289483
|
N0422000BE26C
|
01/04/2022
|
Sanjay
|
Sanjay
|
1215011WL0004485
|
00354
|
PUNB0249500
|
4410
|
30/09/2022
|
DBFL
|
2769
|
HR1215011_010422FTO_380
|
1215011000NRG22010420220289484
|
N0422000BE241
|
01/04/2022
|
SUNIL
|
SUNIL
|
1215011WL0004485
|
00354
|
PUNB0249500
|
4410
|
30/09/2022
|
DBFL
|
2770
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289485
|
N0422000BE271
|
01/04/2022
|
om parkash
|
om parkash
|
1215011WL0004485
|
00468
|
UBIN0555703
|
4410
|
30/09/2022
|
DBFL
|
2771
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289486
|
N0422000BE272
|
01/04/2022
|
Lichma
|
Lichma
|
1215011WL0004485
|
00468
|
UBIN0555703
|
4410
|
30/09/2022
|
DBFL
|
2772
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289487
|
N0422000BE274
|
01/04/2022
|
Joginder
|
Joginder
|
1215011WL0004485
|
00468
|
UBIN0555703
|
4410
|
30/09/2022
|
DBFL
|
2773
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289488
|
N0422000BE273
|
01/04/2022
|
Dharambir
|
Dharambir
|
1215011WL0004485
|
00468
|
UBIN0555703
|
4410
|
30/09/2022
|
DBFL
|
2774
|
HR1215011_010422FTO_380
|
1215011000NRG22010420220289489
|
N0422000BE23F
|
01/04/2022
|
Bajinder Singh
|
Bajinder Singh
|
1215011WL0004485
|
00048
|
BKID0006761
|
4410
|
30/09/2022
|
DBFL
|
2775
|
HR1215011_010422APB_FTO_382
|
1215011000NRG22010420220289490
|
N0422000BE26F
|
01/04/2022
|
Manisa
|
Manisa
|
1215011WL0004485
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
2776
|
HR1215011_010422FTO_380
|
1215011000NRG22010420220289491
|
N0422000BE243
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1215011WL0004485
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
2777
|
HR1215011_040422APB_FTO_858
|
1215011000NRG22010420220289640
|
N0422003BAF34
|
04/04/2022
|
Sunheri
|
Sunheri
|
1215011WL0004493
|
00354
|
PUNB0164200
|
2835
|
30/09/2022
|
DBFL
|
2778
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289919
|
N0422003BAF78
|
04/04/2022
|
kalawati
|
kalawati
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2779
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289922
|
N0422003BAF7B
|
04/04/2022
|
surajbhan
|
surajbhan
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2780
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289938
|
N0422003BAF7E
|
04/04/2022
|
Poonam Rani
|
Poonam Rani
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2781
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289940
|
N0422003BAF9C
|
04/04/2022
|
Satpal
|
Satpal
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2782
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289941
|
N0422003BAF76
|
04/04/2022
|
balwan
|
balwan
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2783
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289942
|
N0422003BAF97
|
04/04/2022
|
Rajesh
|
Rajesh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2784
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289943
|
N0422003BAF77
|
04/04/2022
|
Balwan
|
Balwan
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2785
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289944
|
N0422003BAF99
|
04/04/2022
|
sube singh
|
sube singh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2786
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289948
|
N0422003BAF87
|
04/04/2022
|
Sheela Devi
|
Sheela Devi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2787
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289949
|
N0422003BAF6A
|
04/04/2022
|
Hari Singh
|
Hari Singh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2788
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289950
|
N0422003BAF79
|
04/04/2022
|
Rajbala
|
Rajbala
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
2789
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289953
|
N0422003BAF9D
|
04/04/2022
|
Sushila
|
Sushila
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
2790
|
HR1215006_190922FTO_40880
|
1215006000NRG23080920220113911
|
N092200F273D3
|
19/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1215006WL0001926
|
00354
|
PUNB0128710
|
1080
|
26/10/2022
|
Account closed
|
2791
|
HR1215006_090622APB_FTO_12739
|
1215006000NRG23090620220030869
|
N062200CA0A2B
|
09/06/2022
|
BIMLA
|
BIMLA
|
1215006WL0000470
|
00354
|
PUNB0290300
|
3465
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
HR1215006_290822APB_FTO_35317
|
1215006000NRG23290820220103691
|
N082201D87541
|
29/08/2022
|
JYOTI
|
JYOTI
|
1215006WL0001751
|
00354
|
PUNB0125200
|
2979
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
HR1215006_290822APB_FTO_35317
|
1215006000NRG23290820220103696
|
N082201D8757B
|
29/08/2022
|
KRISHNA
|
KRISHNA
|
1215006WL0001751
|
00354
|
PUNB0125200
|
3310
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
HR1215006_290822APB_FTO_35317
|
1215006000NRG23290820220103721
|
N082201D8753A
|
29/08/2022
|
KRISANA
|
KRISANA
|
1215006WL0001751
|
00354
|
PUNB0171500
|
2979
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
HR1215006_290822APB_FTO_35317
|
1215006000NRG23290820220103722
|
N082201D8752A
|
29/08/2022
|
rani
|
rani
|
1215006WL0001751
|
00354
|
PUNB0125200
|
3310
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
HR1215006_290822APB_FTO_35317
|
1215006000NRG23290820220103737
|
N082201D87564
|
29/08/2022
|
MONIKA
|
MONIKA
|
1215006WL0001751
|
00354
|
PUNB0125200
|
2648
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
HR1215006_300922FTO_43750
|
1215006000NRG23290920220134738
|
N1022000F7B0A
|
30/09/2022
|
Sandeep
|
Sandeep
|
1215006WL0002332
|
00354
|
PUNB0128710
|
915
|
31/10/2022
|
Account closed
|
2798
|
HR1215006_301222APB_FTO_55333
|
1215006000NRG23301220220170872
|
N12220218D750
|
30/12/2022
|
RAMPAL
|
RAMPAL
|
1215006WL0003207
|
00108
|
UTIB0HCCB01
|
4634
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
HR1215008_010822APB_FTO_27258
|
1215008000NRG23280720220080295
|
N072202D2EBFE
|
01/08/2022
|
Sandeep
|
Sandeep
|
1215008WL0001291
|
00354
|
PUNB0650300
|
5296
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
HR1215008_300922APB_FTO_43664
|
1215008000NRG23290920220135895
|
N102200101E3A
|
30/09/2022
|
ISHWER
|
ISHWER
|
1215008WL0002353
|
00154
|
PUNB0HGB001
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
HR1215008_031022APB_FTO_43996
|
1215008000NRG23290920220136019
|
N1022000F7BBA
|
03/10/2022
|
HARIKESH
|
HARIKESH
|
1215008WL0002354
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
HR1215009_140323APB_FTO_64515
|
1215009000NRG23140320230210781
|
N0323008289DD
|
14/03/2023
|
Saroj
|
Saroj
|
1215009WL003993
|
00354
|
PUNB0328900
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
HR1215009_300323APB_FTO_69471
|
1215009000NRG23290320230244975
|
N03230343A06B
|
30/03/2023
|
kamla devi
|
kamla devi
|
1215009WL004419
|
00415
|
SBIN0051344
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
HR1215009_300323APB_FTO_69506
|
1215009000NRG23300320230247949
|
N03230343A20E
|
30/03/2023
|
SATBIR
|
SATBIR
|
1215009WL004463
|
00354
|
PUNB0299400
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
HR1215009_300323APB_FTO_69506
|
1215009000NRG23300320230248019
|
N03230343A244
|
30/03/2023
|
SATPAL
|
SATPAL
|
1215009WL004463
|
00078
|
CNRB0005050
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
HR1215009_300323APB_FTO_69506
|
1215009000NRG23300320230248065
|
N03230343A249
|
30/03/2023
|
Santosh
|
Santosh
|
1215009WL004463
|
00078
|
CNRB0005050
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
HR1215009_300323APB_FTO_69514
|
1215009000NRG23300320230248223
|
N03230343A028
|
30/03/2023
|
Santosh
|
Santosh
|
1215009WL004465
|
00078
|
CNRB0005050
|
993
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
HR1215010_100822FTO_30615
|
1215010000NRG23100820220089312
|
N082200B2A684
|
10/08/2022
|
Kela devi
|
Kela devi
|
1215010WL0001487
|
00154
|
PUNB0HGB001
|
1655
|
22/08/2022
|
Account closed
|
2809
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289959
|
N0422003BAF7D
|
04/04/2022
|
Renu
|
Renu
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2810
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289961
|
N0422003BAF6B
|
04/04/2022
|
Sulochana
|
Sulochana
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2811
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289962
|
N0422003BAF6D
|
04/04/2022
|
Kuldeep
|
Kuldeep
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2812
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289963
|
N0422003BAF81
|
04/04/2022
|
Satbir singh
|
Satbir singh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2813
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289964
|
N0422003BAF80
|
04/04/2022
|
Sudesh
|
Sudesh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2814
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289982
|
N0422003BAF9B
|
04/04/2022
|
HOSHIAR SINGH
|
HOSHIAR SINGH
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2815
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289983
|
N0422003BAF8B
|
04/04/2022
|
KRISHNA
|
KRISHNA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2816
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289987
|
N0422003BAF9E
|
04/04/2022
|
Baldev
|
Baldev
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2817
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289988
|
N0422003BAF89
|
04/04/2022
|
Senhlata
|
Senhlata
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2818
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289991
|
N0422003BAF98
|
04/04/2022
|
VIDHA DEVI
|
VIDHA DEVI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2819
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289995
|
N0422003BAFA0
|
04/04/2022
|
Seema
|
Seema
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2820
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289996
|
N0422003BAFA3
|
04/04/2022
|
Ramparasad
|
Ramparasad
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
2821
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289997
|
N0422003BAF7F
|
04/04/2022
|
Chander kala
|
Chander kala
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2822
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220289998
|
N0422003BAF7A
|
04/04/2022
|
Sunita Devi
|
Sunita Devi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2823
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290003
|
N0422003BAF9A
|
04/04/2022
|
Manju rani
|
Manju rani
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2824
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290006
|
N0422003BAF83
|
04/04/2022
|
Manisha
|
Manisha
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2825
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290008
|
N0422003BAF85
|
04/04/2022
|
rajvente
|
rajvente
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2826
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290009
|
N0422003BAF7C
|
04/04/2022
|
parem
|
parem
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2827
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290010
|
N0422003BAFA4
|
04/04/2022
|
Surender kumar
|
Surender kumar
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2828
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290014
|
N0422003BAF8D
|
04/04/2022
|
girdavri
|
girdavri
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2829
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290017
|
N0422003BAF96
|
04/04/2022
|
Kavita
|
Kavita
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2830
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290021
|
N0422003BAF71
|
04/04/2022
|
Bidamo
|
Bidamo
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2831
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290023
|
N0422003BAF86
|
04/04/2022
|
Jaibir
|
Jaibir
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2832
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290025
|
N0422003BAF93
|
04/04/2022
|
RAJBALA
|
RAJBALA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2833
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290030
|
N0422003BAF6C
|
04/04/2022
|
RAMESH
|
RAMESH
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2834
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290032
|
N0422003BAF92
|
04/04/2022
|
Ramkumar
|
Ramkumar
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2835
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290035
|
N0422003BAF82
|
04/04/2022
|
BIRSALA
|
BIRSALA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2836
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290036
|
N0422003BAF73
|
04/04/2022
|
Seema devi
|
Seema devi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2837
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290039
|
N0422003BAF88
|
04/04/2022
|
Pohlu ram
|
Pohlu ram
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2838
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290042
|
N0422003BAF9F
|
04/04/2022
|
Surender
|
Surender
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2839
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290044
|
N0422003BAF8E
|
04/04/2022
|
Kashmir
|
Kashmir
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2840
|
HR1215009_140323APB_FTO_64507
|
1215009000NRG23140320230204115
|
N032300828A83
|
14/03/2023
|
Issar
|
Issar
|
1215009WL003920
|
00415
|
SBIN0011845
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
HR1215009_140323APB_FTO_64507
|
1215009000NRG23140320230204142
|
N032300828B05
|
14/03/2023
|
BHAL SINGH
|
BHAL SINGH
|
1215009WL003920
|
00045
|
BARB0ADAHIS
|
1324
|
05/04/2023
|
Account closed
|
2842
|
HR1215009_140323APB_FTO_64507
|
1215009000NRG23140320230204180
|
N032300828AD3
|
14/03/2023
|
REKHA
|
REKHA
|
1215009WL003920
|
00045
|
BARB0ADAHIS
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
HR1215010_101022APB_FTO_45729
|
1215010000NRG23071020220141735
|
N102200A127A2
|
10/10/2022
|
RAMU
|
RAMU
|
1215010WL0002463
|
00415
|
SBIN0003625
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
HR1215010_101022APB_FTO_45729
|
1215010000NRG23071020220141741
|
N102200A127A7
|
10/10/2022
|
santosh
|
santosh
|
1215010WL0002463
|
00415
|
SBIN0003625
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
HR1215010_101022APB_FTO_45729
|
1215010000NRG23071020220141745
|
N102200A127B7
|
10/10/2022
|
Santra
|
Santra
|
1215010WL0002463
|
00415
|
SBIN0003625
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
HR1215010_101022APB_FTO_45729
|
1215010000NRG23071020220141746
|
N102200A1279F
|
10/10/2022
|
Gita
|
Gita
|
1215010WL0002463
|
00415
|
SBIN0003625
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
HR1215010_101022APB_FTO_45729
|
1215010000NRG23071020220141755
|
N102200A12797
|
10/10/2022
|
USHA
|
USHA
|
1215010WL0002463
|
00415
|
SBIN0003625
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
HR1215010_080822FTO_29707
|
1215010000NRG23180720220070602
|
N0822008CCBD2
|
08/08/2022
|
Saroj
|
Saroj
|
1215010WL0001047
|
00154
|
PUNB0HGB001
|
662
|
22/08/2022
|
Account closed
|
2849
|
HR1215010_220922APB_FTO_41981
|
1215010000NRG23220920220129400
|
N092201292E52
|
22/09/2022
|
Prempati
|
Prempati
|
1215010WL0002230
|
00354
|
PUNB0230600
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
HR1215011_140922APB_FTO_39671
|
1215011000NRG23120920220117093
|
N092200B6A72D
|
14/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215011WL0002009
|
00154
|
PUNB0HGB001
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
HR1215014_120522FTO_7030
|
1215014000NRG23110520220009041
|
N052200EEEC36
|
12/05/2022
|
Ve Parkash
|
Ve Parkash
|
1215014WL0000139
|
00154
|
PUNB0HGB001
|
1655
|
18/05/2022
|
No Such Account
|
2852
|
HR1215014_170822APB_FTO_32077
|
1215014000NRG23160820220092607
|
N082201130991
|
17/08/2022
|
Sandeep
|
Sandeep
|
1215014WL0001553
|
00108
|
UTIB0HCCB01
|
1986
|
26/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2853
|
HR1215014_170822APB_FTO_32077
|
1215014000NRG23160820220092645
|
N0822011309A9
|
17/08/2022
|
SASHI PARKASH
|
SASHI PARKASH
|
1215014WL0001553
|
00108
|
UTIB0HCCB01
|
1324
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
HR1215014_170822APB_FTO_32077
|
1215014000NRG23160820220092701
|
N082201130A1B
|
17/08/2022
|
Murti Devi
|
Murti Devi
|
1215014WL0001553
|
00462
|
UCBA0000901
|
1986
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
HR1215014_220922APB_FTO_41677
|
1215014000NRG23200920220125179
|
N09220126764A
|
22/09/2022
|
Sushil
|
Sushil
|
1215014WL0002163
|
00354
|
PUNB0730300
|
3794
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
HR1215014_220922APB_FTO_41677
|
1215014000NRG23200920220125183
|
N09220126760A
|
22/09/2022
|
Kelo Devi
|
Kelo Devi
|
1215014WL0002163
|
00354
|
PUNB0730300
|
3794
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
HR1215014_220922APB_FTO_41677
|
1215014000NRG23200920220125229
|
N09220126770A
|
22/09/2022
|
KRISHANA
|
KRISHANA
|
1215014WL0002163
|
00354
|
PUNB0730300
|
3794
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
HR1215014_201022APB_FTO_47347
|
1215014000NRG23201020220148640
|
N102201274452
|
20/10/2022
|
RAM KISHAN
|
RAM KISHAN
|
1215014WL0002591
|
00354
|
PUNB0730300
|
3972
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290045
|
N0422003BAF95
|
04/04/2022
|
Roshan
|
Roshan
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2860
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290046
|
N0422003BAF8F
|
04/04/2022
|
Shela
|
Shela
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2861
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290047
|
N0422003BAF84
|
04/04/2022
|
SAROJ
|
SAROJ
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2862
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290048
|
N0422003BAF8A
|
04/04/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2863
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290049
|
N0422003BAF8C
|
04/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2864
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290050
|
N0422003BAF6F
|
04/04/2022
|
ROSHNI
|
ROSHNI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2865
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290051
|
N0422003BAF91
|
04/04/2022
|
Sunita
|
Sunita
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2866
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290052
|
N0422003BAF74
|
04/04/2022
|
PARVEEN
|
PARVEEN
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2867
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290053
|
N0422003BAFA2
|
04/04/2022
|
SUSHILA
|
SUSHILA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2868
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290054
|
N0422003BAF75
|
04/04/2022
|
SANTRO
|
SANTRO
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2869
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290055
|
N0422003BAF68
|
04/04/2022
|
BALJEET
|
BALJEET
|
1215011WL0004502
|
00354
|
PUNB0467500
|
945
|
30/09/2022
|
DBFL
|
2870
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290056
|
N0422003BAF69
|
04/04/2022
|
BABLI
|
BABLI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2871
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290057
|
N0422003BAFA1
|
04/04/2022
|
Suman
|
Suman
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2872
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290058
|
N0422003BAF70
|
04/04/2022
|
MAMTA
|
MAMTA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2873
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290059
|
N0422003BAF94
|
04/04/2022
|
SUMITRA
|
SUMITRA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2874
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290060
|
N0422003BAF90
|
04/04/2022
|
BARU
|
BARU
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2875
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290061
|
N0422003BAF72
|
04/04/2022
|
SAJANAKORI
|
SAJANAKORI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2876
|
HR1215011_040422FTO_845
|
1215011000NRG22020420220290062
|
N0422003BAF6E
|
04/04/2022
|
SONAM
|
SONAM
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2877
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290769
|
N0422004C80AA
|
04/04/2022
|
OM PARKASH
|
OM PARKASH
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2878
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290770
|
N0422004C809B
|
04/04/2022
|
SUMITRA
|
SUMITRA
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2879
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290771
|
N0422004C8098
|
04/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1215011WL0004522
|
00045
|
BARB0VJHISS
|
4095
|
30/09/2022
|
DBFL
|
2880
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290772
|
N0422004C80AB
|
04/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2881
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290773
|
N0422004C80A9
|
04/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2882
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290774
|
N0422004C80A7
|
04/04/2022
|
PUSHPA
|
PUSHPA
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2883
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290775
|
N0422004C80A2
|
04/04/2022
|
MAHENDER
|
MAHENDER
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2884
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290776
|
N0422004C809D
|
04/04/2022
|
SAMA DEVI
|
SAMA DEVI
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2885
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290777
|
N0422004C80A0
|
04/04/2022
|
Bimla
|
Bimla
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2886
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290778
|
N0422004C809C
|
04/04/2022
|
RAJESH
|
RAJESH
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2887
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290779
|
N0422004C80A8
|
04/04/2022
|
REKHA
|
REKHA
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2888
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290780
|
N0422004C809A
|
04/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2889
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290781
|
N0422004C809E
|
04/04/2022
|
Krishna Devi
|
Krishna Devi
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
2890
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288943
|
N042200322378
|
01/04/2022
|
Neelam
|
Neelam
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2891
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288945
|
N04220032239A
|
01/04/2022
|
Usha
|
Usha
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2892
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288947
|
N042200322389
|
01/04/2022
|
Salochna
|
Salochna
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
2893
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288948
|
N042200322386
|
01/04/2022
|
Sundri
|
Sundri
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2894
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288949
|
N042200322388
|
01/04/2022
|
Dharambir
|
Dharambir
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2895
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288950
|
N042200322387
|
01/04/2022
|
Saraswati
|
Saraswati
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2896
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288951
|
N042200322392
|
01/04/2022
|
Kitabo Devi
|
Kitabo Devi
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2897
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288954
|
N04220032238D
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0004465
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
2898
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288955
|
N042200322380
|
01/04/2022
|
Kusum
|
Kusum
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2899
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220288968
|
N04220032237E
|
01/04/2022
|
BIMLA
|
BIMLA
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2900
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289007
|
N04220032237F
|
01/04/2022
|
Sumitra
|
Sumitra
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2901
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289008
|
N042200322396
|
01/04/2022
|
BHATERI
|
BHATERI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2902
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289009
|
N042200322391
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2903
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289010
|
N042200322393
|
01/04/2022
|
Balvindr
|
Balvindr
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
2904
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289011
|
N04220032237A
|
01/04/2022
|
Shila
|
Shila
|
1215007WL0004465
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
2905
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289012
|
N042200322379
|
01/04/2022
|
GYANPATI
|
GYANPATI
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2906
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289015
|
N04220032237B
|
01/04/2022
|
Savitri
|
Savitri
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
2907
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289018
|
N042200322399
|
01/04/2022
|
Bala
|
Bala
|
1215007WL0004465
|
00354
|
PUNB0678100
|
2520
|
30/09/2022
|
DBFL
|
2908
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289021
|
N042200322381
|
01/04/2022
|
Bilu
|
Bilu
|
1215007WL0004465
|
00354
|
PUNB0678100
|
630
|
30/09/2022
|
DBFL
|
2909
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289030
|
N042200322372
|
01/04/2022
|
Krishna
|
Krishna
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2910
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289031
|
N04220032239C
|
01/04/2022
|
Sunita
|
Sunita
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2911
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289032
|
N0422003223A3
|
01/04/2022
|
Naresh
|
Naresh
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2912
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289033
|
N042200322366
|
01/04/2022
|
Ramphal
|
Ramphal
|
1215007WL0004466
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
2913
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289035
|
N042200322365
|
01/04/2022
|
Geeta
|
Geeta
|
1215007WL0004466
|
00354
|
PUNB0163100
|
1260
|
30/09/2022
|
DBFL
|
2914
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22310320220289039
|
N042200322371
|
01/04/2022
|
WAZIR
|
WAZIR
|
1215007WL0004466
|
00415
|
SBIN0003623
|
1260
|
30/09/2022
|
DBFL
|
2915
|
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
|
2916
|
HR1215008_140722FTO_21233
|
1215008000NRG23140720220069364
|
N072201AD55C4
|
14/07/2022
|
ROSHNI
|
ROSHNI
|
1215008WL0001002
|
00415
|
SBIN0011845
|
1655
|
26/07/2022
|
Account closed
|
2917
|
HR1215009_060522APB_FTO_6098
|
1215009000NRG23050520220008212
|
N0522007007AB
|
06/05/2022
|
BHALE SINGH
|
BHALE SINGH
|
1215009WL0000130
|
00354
|
PUNB0328900
|
5296
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
HR1215009_100622APB_FTO_12962
|
1215009000NRG23100620220032073
|
N062200F3B931
|
10/06/2022
|
JANGSIR
|
JANGSIR
|
1215009WL0000486
|
00108
|
UTIB0HCCB01
|
1324
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
HR1215006_290922FTO_43395
|
1215006000NRG23290920220136174
|
N1022000F7957
|
29/09/2022
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1215006WL0002355
|
00154
|
PUNB0HGB001
|
4634
|
31/10/2022
|
Account closed
|
2920
|
HR1215006_310522APB_FTO_10436
|
1215006000NRG23310520220021420
|
N052203173AEA
|
31/05/2022
|
DAYANAND
|
DAYANAND
|
1215006WL0000311
|
00108
|
UTIB0HCCB01
|
2317
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
HR1215007_010422FTO_495
|
1215007000NRG22010420220289513
|
N0422003223F2
|
01/04/2022
|
Naresh
|
Naresh
|
1215007WL0004488
|
00415
|
SBIN0051225
|
945
|
30/09/2022
|
DBFL
|
2922
|
HR1215007_010422FTO_495
|
1215007000NRG22010420220289693
|
N0422003223F0
|
01/04/2022
|
Pardeep
|
Pardeep
|
1215007WL0004495
|
00415
|
SBIN0011867
|
4410
|
30/09/2022
|
DBFL
|
2923
|
HR1215007_010422FTO_495
|
1215007000NRG22010420220289698
|
N0422003223EF
|
01/04/2022
|
Sonu
|
Sonu
|
1215007WL0004495
|
00415
|
SBIN0011867
|
3780
|
30/09/2022
|
DBFL
|
2924
|
HR1215007_010422FTO_495
|
1215007000NRG22010420220289708
|
N0422003223AA
|
01/04/2022
|
Bablu
|
Bablu
|
1215007WL0004495
|
00354
|
PUNB0329400
|
4410
|
30/09/2022
|
DBFL
|
2925
|
HR1215007_291122FTO_50976
|
1215007000NRG23151120220156031
|
N12220000B537
|
29/11/2022
|
Sunita
|
Sunita
|
1215007WL0002897
|
00415
|
SBIN0051225
|
331
|
09/12/2022
|
Account closed
|
2926
|
HR1215007_291122FTO_50976
|
1215007000NRG23151120220156035
|
N12220000B53C
|
29/11/2022
|
Suman
|
Suman
|
1215007WL0002897
|
00415
|
SBIN0051225
|
3641
|
09/12/2022
|
Account closed
|
2927
|
HR1215008_151222FTO_53554
|
1215008000NRG23060920220111057
|
N122201D816BC
|
15/12/2022
|
Rohit
|
Rohit
|
1215008WL0001862
|
00154
|
PUNB0HGB001
|
331
|
30/12/2022
|
No Such Account
|
2928
|
HR1215008_090922APB_FTO_38376
|
1215008000NRG23070920220112515
|
N09220079CEDD
|
09/09/2022
|
krishana Devi
|
krishana Devi
|
1215008WL0001900
|
00154
|
PUNB0HGB001
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
HR1215008_300922APB_FTO_43652
|
1215008000NRG23300920220136700
|
N1022000FFAD0
|
30/09/2022
|
RAM NIWAS
|
RAM NIWAS
|
1215008WL0002364
|
00415
|
SBIN0011845
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
HR1215008_300922APB_FTO_43652
|
1215008000NRG23300920220136714
|
N1022000FFAD6
|
30/09/2022
|
ashok
|
ashok
|
1215008WL0002364
|
00415
|
SBIN0051380
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
HR1215009_180323APB_FTO_66247
|
1215009000NRG23170320230226702
|
N0323011AE904
|
18/03/2023
|
MADINA
|
MADINA
|
1215009WL004169
|
00415
|
SBIN0051344
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
HR1215009_180323APB_FTO_66250
|
1215009000NRG23170320230227315
|
N0323011AE973
|
18/03/2023
|
sunil kumar
|
sunil kumar
|
1215009WL004177
|
00415
|
SBIN0050356
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
HR1215009_180323APB_FTO_66250
|
1215009000NRG23170320230227322
|
N0323011AE976
|
18/03/2023
|
KANTA DEVI
|
KANTA DEVI
|
1215009WL004177
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
HR1215009_300323APB_FTO_69481
|
1215009000NRG23300320230247360
|
N032303439E5F
|
30/03/2023
|
BHAGMAL
|
BHAGMAL
|
1215009WL004454
|
00354
|
PUNB0299400
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
HR1215009_300323APB_FTO_69509
|
1215009000NRG23300320230247585
|
N03230343A1C9
|
30/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1215009WL004457
|
00032
|
UTIB0002483
|
1655
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
HR1215010_090622APB_FTO_12597
|
1215010000NRG23090620220030568
|
N062200D4CF21
|
09/06/2022
|
krishan
|
krishan
|
1215010WL0000467
|
00415
|
SBIN0003625
|
1655
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
HR1215010_090622APB_FTO_12597
|
1215010000NRG23090620220030592
|
N062200D4CF17
|
09/06/2022
|
Santra
|
Santra
|
1215010WL0000467
|
00415
|
SBIN0003625
|
2317
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
HR1215011_190922APB_FTO_40881
|
1215011000NRG23190920220123339
|
N092200F34010
|
19/09/2022
|
JAGDISH
|
JAGDISH
|
1215011WL0002130
|
00354
|
PUNB0164200
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
HR1215011_210522APB_FTO_8622
|
1215011000NRG23210520220015114
|
N052201D2DD2F
|
21/05/2022
|
PARDEEP
|
PARDEEP
|
1215011WL0000221
|
00354
|
PUNB0020300
|
993
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289703
|
N04220032236E
|
01/04/2022
|
Pinki
|
Pinki
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
2941
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289704
|
N04220032236D
|
01/04/2022
|
Guddi
|
Guddi
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
2942
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289705
|
N04220032236F
|
01/04/2022
|
kelo
|
kelo
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
2943
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289706
|
N042200322370
|
01/04/2022
|
harichand
|
harichand
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
2944
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289707
|
N04220032239E
|
01/04/2022
|
NAND KORI
|
NAND KORI
|
1215007WL0004495
|
00415
|
SBIN0011867
|
4410
|
30/09/2022
|
DBFL
|
2945
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289709
|
N0422003223A0
|
01/04/2022
|
kali
|
kali
|
1215007WL0004495
|
00415
|
SBIN0011867
|
4410
|
30/09/2022
|
DBFL
|
2946
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289710
|
N042200322368
|
01/04/2022
|
KALI
|
KALI
|
1215007WL0004495
|
00415
|
SBIN0011867
|
3780
|
30/09/2022
|
DBFL
|
2947
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289711
|
N04220032236C
|
01/04/2022
|
Rampal
|
Rampal
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
2948
|
HR1215007_010422APB_FTO_496
|
1215007000NRG22010420220289712
|
N04220032239F
|
01/04/2022
|
Reshma
|
Reshma
|
1215007WL0004495
|
00415
|
SBIN0011867
|
1890
|
30/09/2022
|
DBFL
|
2949
|
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
|
2950
|
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
|
2951
|
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
|
2952
|
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
|
2953
|
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
|
2954
|
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
|
2955
|
HR1215008_280622FTO_16703
|
1215008000NRG23280620220051419
|
N0622037DFAB8
|
28/06/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215008WL0000785
|
00415
|
SBIN0051380
|
4965
|
02/07/2022
|
Account closed
|
2956
|
HR1215008_280622FTO_16703
|
1215008000NRG23280620220051435
|
N0622037DFAB0
|
28/06/2022
|
Birmati
|
Birmati
|
1215008WL0000785
|
00415
|
SBIN0051380
|
5296
|
02/07/2022
|
Account closed
|
2957
|
HR1215008_280622FTO_16703
|
1215008000NRG23280620220051463
|
N0622037DFAB1
|
28/06/2022
|
Saroj Devi
|
Saroj Devi
|
1215008WL0000785
|
00415
|
SBIN0051380
|
5296
|
02/07/2022
|
Account closed
|
2958
|
HR1215008_280622FTO_16703
|
1215008000NRG23280620220051520
|
N0622037DFAA8
|
28/06/2022
|
Rajkumar
|
Rajkumar
|
1215008WL0000786
|
00415
|
SBIN0051380
|
4965
|
02/07/2022
|
No Such Account
|
2959
|
HR1215008_280622FTO_16703
|
1215008000NRG23280620220051522
|
N0622037DFAA9
|
28/06/2022
|
Surajbhan
|
Surajbhan
|
1215008WL0000786
|
00415
|
SBIN0051380
|
5296
|
02/07/2022
|
No Such Account
|
2960
|
HR1215008_280622FTO_16703
|
1215008000NRG23280620220051532
|
N0622037DFAAA
|
28/06/2022
|
Ajay
|
Ajay
|
1215008WL0000786
|
00415
|
SBIN0051380
|
2979
|
02/07/2022
|
No Such Account
|
2961
|
HR1215009_170323APB_FTO_65822
|
1215009000NRG23160320230225874
|
N032300F63908
|
17/03/2023
|
SUMITRA
|
SUMITRA
|
1215009WL004150
|
00354
|
PUNB0299400
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
HR1215009_300323APB_FTO_69476
|
1215009000NRG23290320230244428
|
N032303439E21
|
30/03/2023
|
suman
|
suman
|
1215009WL004411
|
00154
|
PUNB0HGB001
|
993
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
HR1215010_100123APB_FTO_57326
|
1215010000NRG23090120230179746
|
N0123009EC0D1
|
10/01/2023
|
Ram Kumar
|
Ram Kumar
|
1215010WL0003347
|
00154
|
PUNB0HGB001
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149278
|
N1022015727C0
|
21/10/2022
|
Anita Devi
|
Anita Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2965
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149279
|
N10220157278C
|
21/10/2022
|
Santosh Devi
|
Santosh Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2966
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149280
|
N102201572794
|
21/10/2022
|
Rajpati
|
Rajpati
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2967
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149282
|
N10220157279A
|
21/10/2022
|
MURTI DEVI
|
MURTI DEVI
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2968
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149283
|
N10220157277C
|
21/10/2022
|
Rekha
|
Rekha
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
2969
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149287
|
N1022015727CD
|
21/10/2022
|
Satbir Singh
|
Satbir Singh
|
1215007WL0002606
|
00354
|
PUNB0163100
|
2979
|
13/12/2022
|
DBFL
|
2970
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149288
|
N1022015727CE
|
21/10/2022
|
Sunil Kumari
|
Sunil Kumari
|
1215007WL0002606
|
00354
|
PUNB0163100
|
2979
|
13/12/2022
|
DBFL
|
2971
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149289
|
N1022015727BD
|
21/10/2022
|
Suman
|
Suman
|
1215007WL0002606
|
00415
|
SBIN0051048
|
3310
|
13/12/2022
|
DBFL
|
2972
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149293
|
N1022015727B6
|
21/10/2022
|
Pawan
|
Pawan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2973
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149294
|
N102201572788
|
21/10/2022
|
Pinki
|
Pinki
|
1215007WL0002606
|
00415
|
SBIN0050493
|
1986
|
13/12/2022
|
DBFL
|
2974
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149296
|
N1022015727B3
|
21/10/2022
|
Anita
|
Anita
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
2975
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149297
|
N102201572781
|
21/10/2022
|
Ramesh
|
Ramesh
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2976
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149298
|
N102201572789
|
21/10/2022
|
Sajjan
|
Sajjan
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2977
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149299
|
N1022015727B8
|
21/10/2022
|
Kitabo Devi
|
Kitabo Devi
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2978
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149300
|
N10220157277A
|
21/10/2022
|
Babli
|
Babli
|
1215007WL0002606
|
00415
|
SBIN0050493
|
3310
|
13/12/2022
|
DBFL
|
2979
|
HR1215007_211022FTO_47624
|
1215007000NRG23211020220149301
|
N1022015727A8
|
21/10/2022
|
Parmila
|
Parmila
|
1215007WL0002606
|
00415
|
SBIN0050493
|
2979
|
13/12/2022
|
DBFL
|
2980
|
HR1215008_171022APB_FTO_46859
|
1215008000NRG23171020220146527
|
N102201105390
|
17/10/2022
|
HARIKESH
|
HARIKESH
|
1215008WL0002555
|
00154
|
PUNB0HGB001
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
HR1215008_180822FTO_32702
|
1215008000NRG23180820220094122
|
N082201409A99
|
18/08/2022
|
RANI
|
RANI
|
1215008WL0001581
|
00154
|
PUNB0HGB001
|
3310
|
02/09/2022
|
Account closed
|
2982
|
HR1215008_180822APB_FTO_32711
|
1215008000NRG23180820220095140
|
N0822014060DC
|
18/08/2022
|
Sandeep
|
Sandeep
|
1215008WL0001608
|
00354
|
PUNB0650300
|
2270
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
HR1215009_060323APB_FTO_63208
|
1215009000NRG23030320230199483
|
N0323003B8CEA
|
06/03/2023
|
ganga ram
|
ganga ram
|
1215009WL003807
|
00154
|
PUNB0HGB001
|
2979
|
24/03/2023
|
Unclaimed/DEAF accounts
|
2984
|
HR1215009_030822FTO_27945
|
1215009000NRG23030820220084024
|
N082200206893
|
03/08/2022
|
Sharmila
|
Sharmila
|
1215009WL0001387
|
00078
|
CNRB0019663
|
5296
|
10/08/2022
|
No Such Account
|
2985
|
HR1215009_041022FTO_44375
|
1215009000NRG23041020220139414
|
N102200320000
|
04/10/2022
|
ROSHNI
|
ROSHNI
|
1215009WL0002419
|
00415
|
SBIN0050356
|
2979
|
31/10/2022
|
Account closed
|
2986
|
HR1215009_041022FTO_44375
|
1215009000NRG23041020220139437
|
N10220031FFF9
|
04/10/2022
|
Sushil
|
Sushil
|
1215009WL0002419
|
00152
|
HDFC0002172
|
2979
|
31/10/2022
|
No Such Account
|
2987
|
HR1215009_241122FTO_50692
|
1215009000NRG23231120220157281
|
N1122016227C7
|
24/11/2022
|
MUKESH
|
MUKESH
|
1215009WL0002953
|
00354
|
PUNB0299400
|
2317
|
30/11/2022
|
Account closed
|
2988
|
HR1215010_130922APB_FTO_39171
|
1215010000NRG23120920220116911
|
N092200B6AF07
|
13/09/2022
|
Kailasho
|
Kailasho
|
1215010WL0002005
|
00415
|
SBIN0003625
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
HR1215010_130922APB_FTO_39171
|
1215010000NRG23120920220116938
|
N092200B6AF17
|
13/09/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1215010WL0002006
|
00354
|
PUNB0688400
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
HR1215010_231222APB_FTO_54630
|
1215010000NRG23231220220166676
|
N122201C0E7BF
|
23/12/2022
|
Mukhtyari
|
Mukhtyari
|
1215010WL0003135
|
00154
|
PUNB0HGB001
|
993
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2991
|
HR1215006_140822APB_FTO_31568
|
1215006000NRG23120820220090606
|
N082200E8BE47
|
14/08/2022
|
Sajjan Kumar
|
Sajjan Kumar
|
1215006WL0001515
|
00108
|
UTIB0HCCB01
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
HR1215008_250123APB_FTO_59621
|
1215008000NRG23240120230189978
|
N012301D7FE73
|
25/01/2023
|
KRISHNA
|
KRISHNA
|
1215008WL0003533
|
00354
|
PUNB0650300
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
HR1215008_250123APB_FTO_59621
|
1215008000NRG23240120230190016
|
N012301D7FE68
|
25/01/2023
|
Sunil
|
Sunil
|
1215008WL0003533
|
00354
|
PUNB0650300
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
HR1215009_170622APB_FTO_14229
|
1215009000NRG23170620220038591
|
N0622017CB4DF
|
17/06/2022
|
SITA RAM
|
SITA RAM
|
1215009WL0000583
|
00354
|
PUNB0249500
|
1324
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
HR1215009_180123FTO_58617
|
1215009000NRG23180120230185918
|
N0123013474E6
|
18/01/2023
|
manju
|
manju
|
1215009WL0003466
|
00354
|
PUNB0299400
|
1324
|
04/02/2023
|
No Such Account
|
2996
|
HR1215009_200422APB_FTO_3850
|
1215009000NRG23180420220000170
|
N042200F76860
|
20/04/2022
|
Saroj
|
Saroj
|
1215009WL000013
|
00354
|
PUNB0328900
|
315
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
HR1215010_150323APB_FTO_65156
|
1215010000NRG23150320230219986
|
N032300B8A149
|
15/03/2023
|
Ram Kumar
|
Ram Kumar
|
1215010WL004073
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
HR1215010_150323APB_FTO_65156
|
1215010000NRG23150320230219997
|
N032300B8A101
|
15/03/2023
|
Mukhtyari
|
Mukhtyari
|
1215010WL004073
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
HR1215010_150323APB_FTO_65156
|
1215010000NRG23150320230220014
|
N032300B8A0F9
|
15/03/2023
|
Vijay
|
Vijay
|
1215010WL004073
|
00051
|
MAHB0001203
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
HR1215010_150323APB_FTO_65156
|
1215010000NRG23150320230220042
|
N032300B8A104
|
15/03/2023
|
Bhateri
|
Bhateri
|
1215010WL004073
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
HR1215010_220422APB_FTO_4225
|
1215010000NRG23220420220003293
|
N04220132EDF9
|
22/04/2022
|
Shakuntla
|
Shakuntla
|
1215010WL000056
|
00354
|
PUNB0249400
|
993
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
HR1215010_220922APB_FTO_41698
|
1215010000NRG23220920220127976
|
N092201276D08
|
22/09/2022
|
Rajbala
|
Rajbala
|
1215010WL0002204
|
00354
|
PUNB0230600
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
HR1215011_040422FTO_851
|
1215011000NRG22030420220290405
|
N0422003BAF4D
|
04/04/2022
|
MAHIPAL
|
MAHIPAL
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3004
|
HR1215011_040422FTO_851
|
1215011000NRG22030420220290409
|
N0422003BAF51
|
04/04/2022
|
MANGLA
|
MANGLA
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3005
|
HR1215011_040422FTO_851
|
1215011000NRG22030420220290412
|
N0422003BAF4C
|
04/04/2022
|
SANTOSH
|
SANTOSH
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3006
|
HR1215011_040422FTO_851
|
1215011000NRG22030420220290413
|
N0422003BAF4E
|
04/04/2022
|
BALWANT
|
BALWANT
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3007
|
HR1215011_040422FTO_851
|
1215011000NRG22030420220290414
|
N0422003BAF4B
|
04/04/2022
|
NUNA RAM
|
NUNA RAM
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3008
|
HR1215011_040422FTO_851
|
1215011000NRG22030420220290423
|
N0422003BAF52
|
04/04/2022
|
UMED SINGH
|
UMED SINGH
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3009
|
HR1215011_040422FTO_851
|
1215011000NRG22030420220290425
|
N0422003BAF4F
|
04/04/2022
|
NASRUDEEN
|
NASRUDEEN
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3010
|
HR1215011_040422FTO_851
|
1215011000NRG22030420220290427
|
N0422003BAF50
|
04/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1215011WL0004510
|
00415
|
SBIN0011868
|
315
|
30/09/2022
|
DBFL
|
3011
|
HR1215011_060422APB_FTO_1315
|
1215011000NRG22060420220292321
|
N0422005BB040
|
06/04/2022
|
PREM SINGH
|
PREM SINGH
|
1215011WL0004560
|
00048
|
BKID0006761
|
1260
|
30/09/2022
|
DBFL
|
3012
|
HR1215011_060422APB_FTO_1315
|
1215011000NRG22060420220292322
|
N0422005BB03E
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215011WL0004560
|
00048
|
BKID0006761
|
1260
|
30/09/2022
|
DBFL
|
3013
|
HR1215011_060422APB_FTO_1315
|
1215011000NRG22060420220292323
|
N0422005BB03F
|
06/04/2022
|
KELA DEVI
|
KELA DEVI
|
1215011WL0004560
|
00048
|
BKID0006761
|
1260
|
30/09/2022
|
DBFL
|
3014
|
HR1215006_220722APB_FTO_23884
|
1215006000NRG23220720220074958
|
N0722021ADBA3
|
22/07/2022
|
Manisha Kumari
|
Manisha Kumari
|
1215006WL0001161
|
00415
|
SBIN0002499
|
2317
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
HR1215006_230922APB_FTO_42158
|
1215006000NRG23220920220128162
|
N0922013AB07A
|
23/09/2022
|
SURESH
|
SURESH
|
1215006WL0002210
|
00354
|
PUNB0128710
|
900
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
HR1215006_280722APB_FTO_26150
|
1215006000NRG23260720220078956
|
N0722028D5F7B
|
28/07/2022
|
BABLI
|
BABLI
|
1215006WL0001265
|
00354
|
PUNB0877100
|
2979
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
HR1215007_200622FTO_14740
|
1215007000NRG23200620220043039
|
N062202B88C34
|
20/06/2022
|
Bakila
|
Bakila
|
1215007WL0000636
|
00415
|
SBIN0050493
|
662
|
29/06/2022
|
No Such Account
|
3018
|
HR1215007_200622FTO_14740
|
1215007000NRG23200620220043064
|
N062202B88C95
|
20/06/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0000636
|
00415
|
SBIN0050493
|
2317
|
29/06/2022
|
Account closed
|
3019
|
HR1215007_200622FTO_14740
|
1215007000NRG23200620220043102
|
N062202B88C33
|
20/06/2022
|
Subhash
|
Subhash
|
1215007WL0000637
|
00415
|
SBIN0050493
|
1324
|
29/06/2022
|
No Such Account
|
3020
|
HR1215008_151222FTO_53542
|
1215008000NRG22031020220294058
|
N122201D819AE
|
15/12/2022
|
Suresh
|
Suresh
|
1215008WL0005012
|
00415
|
SBIN0051380
|
1890
|
30/12/2022
|
No Such Account
|
3021
|
HR1215008_151222FTO_53542
|
1215008000NRG22031020220294059
|
N122201D819AF
|
15/12/2022
|
AATMA RAM
|
AATMA RAM
|
1215008WL0005013
|
00415
|
SBIN0051380
|
315
|
30/12/2022
|
No Such Account
|
3022
|
HR1215008_050422APB_FTO_1186
|
1215008000NRG22050420220291848
|
N042200547AE7
|
05/04/2022
|
REKHA
|
REKHA
|
1215008WL0004550
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3023
|
HR1215008_050422APB_FTO_1186
|
1215008000NRG22050420220291849
|
N042200547AE6
|
05/04/2022
|
LILA KRISHAN
|
LILA KRISHAN
|
1215008WL0004550
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3024
|
HR1215008_050422APB_FTO_1186
|
1215008000NRG22050420220291851
|
N042200547AE5
|
05/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1215008WL0004550
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3025
|
HR1215008_041022FTO_44313
|
1215008000NRG22050620220293909
|
N102200558A12
|
04/10/2022
|
vijay singh
|
vijay singh
|
1215008WL0004940
|
00415
|
SBIN0002290
|
630
|
31/10/2022
|
Account closed
|
3026
|
HR1215008_080422FTO_2196
|
1215008000NRG22280320220279864
|
N04220079ABE7
|
08/04/2022
|
SAROJ
|
SAROJ
|
1215008WL0004320
|
00154
|
PUNB0HGB001
|
630
|
13/05/2022
|
No Such Account
|
3027
|
HR1215009_300522APB_FTO_10172
|
1215009000NRG23270520220018725
|
N0622000E2F65
|
30/05/2022
|
KAMLA
|
KAMLA
|
1215009WL0000268
|
00415
|
SBIN0051344
|
5296
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
HR1215009_290922APB_FTO_43157
|
1215009000NRG23270920220131552
|
N1022000FE1CD
|
29/09/2022
|
Vinod
|
Vinod
|
1215009WL0002278
|
00354
|
PUNB0328900
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
HR1215010_120922APB_FTO_38840
|
1215010000NRG23080920220113509
|
N0922008AFBD1
|
12/09/2022
|
ASHA
|
ASHA
|
1215010WL0001918
|
00154
|
PUNB0HGB001
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
HR1215010_120922APB_FTO_38840
|
1215010000NRG23080920220113519
|
N0922008AFBA6
|
12/09/2022
|
Phool
|
Phool
|
1215010WL0001918
|
00154
|
PUNB0HGB001
|
662
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
HR1215010_220922APB_FTO_41698
|
1215010000NRG23220920220128042
|
N092201276D05
|
22/09/2022
|
PAWAN
|
PAWAN
|
1215010WL0002204
|
00354
|
PUNB0230600
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
HR1215010_231222APB_FTO_54545
|
1215010000NRG23231220220165727
|
N122201C0E865
|
23/12/2022
|
Rajbala
|
Rajbala
|
1215010WL0003117
|
00354
|
PUNB0230600
|
662
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
HR1215011_140323APB_FTO_63810
|
1215011000NRG23140320230204754
|
N032300712F8B
|
14/03/2023
|
MIRA
|
MIRA
|
1215011WL003930
|
00354
|
PUNB0249500
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
HR1215011_140323APB_FTO_63810
|
1215011000NRG23140320230204796
|
N032300712F55
|
14/03/2023
|
MANTA
|
MANTA
|
1215011WL003930
|
00354
|
PUNB0249500
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
HR1215011_140323APB_FTO_63810
|
1215011000NRG23140320230204801
|
N032300712F6A
|
14/03/2023
|
PARTAP SINGH
|
PARTAP SINGH
|
1215011WL003930
|
00354
|
PUNB0249500
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292380
|
N04220067403D
|
06/04/2022
|
Dayanand
|
Dayanand
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
3037
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292388
|
N042200674051
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3038
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292389
|
N042200674046
|
06/04/2022
|
VINOD
|
VINOD
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3039
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292390
|
N042200674043
|
06/04/2022
|
LICHHMI DEVI
|
LICHHMI DEVI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3040
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292391
|
N042200674049
|
06/04/2022
|
Bala Devi
|
Bala Devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3041
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292393
|
N042200674040
|
06/04/2022
|
Karmo
|
Karmo
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3042
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292396
|
N042200674053
|
06/04/2022
|
Gulab
|
Gulab
|
1215007WL0004565
|
00354
|
PUNB0678100
|
315
|
30/09/2022
|
DBFL
|
3043
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292397
|
N042200674045
|
06/04/2022
|
SUKHBINDER
|
SUKHBINDER
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3044
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292398
|
N04220067404B
|
06/04/2022
|
Bala Devi
|
Bala Devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3045
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292402
|
N042200674041
|
06/04/2022
|
Usha
|
Usha
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3046
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292403
|
N042200674047
|
06/04/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
3047
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292422
|
N04220067404C
|
06/04/2022
|
BIMLA
|
BIMLA
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3048
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292476
|
N042200674059
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3049
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292477
|
N042200674044
|
06/04/2022
|
GYANPATI
|
GYANPATI
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3050
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292478
|
N04220067400D
|
06/04/2022
|
Surajmal
|
Surajmal
|
1215007WL0004565
|
00354
|
PUNB0163100
|
1575
|
30/09/2022
|
DBFL
|
3051
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292479
|
N04220067404D
|
06/04/2022
|
Krishna
|
Krishna
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
3052
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292480
|
N042200674050
|
06/04/2022
|
Suman
|
Suman
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1260
|
30/09/2022
|
DBFL
|
3053
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292483
|
N042200674048
|
06/04/2022
|
Savitri
|
Savitri
|
1215007WL0004565
|
00354
|
PUNB0678100
|
2205
|
30/09/2022
|
DBFL
|
3054
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292485
|
N04220067404A
|
06/04/2022
|
Anita
|
Anita
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1890
|
30/09/2022
|
DBFL
|
3055
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292486
|
N042200674054
|
06/04/2022
|
Pinki
|
Pinki
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
3056
|
HR1215007_060422APB_FTO_1442
|
1215007000NRG22060420220292488
|
N042200674042
|
06/04/2022
|
Bala
|
Bala
|
1215007WL0004565
|
00354
|
PUNB0678100
|
1575
|
30/09/2022
|
DBFL
|
3057
|
HR1215007_141222FTO_53427
|
1215007000NRG22301120220295093
|
N122200FCAD07
|
14/12/2022
|
Chanderpati
|
Chanderpati
|
1215007WL0005033
|
00415
|
SBIN0003623
|
2835
|
21/12/2022
|
Account closed
|
3058
|
HR1215009_180123APB_FTO_58621
|
1215009000NRG23180120230185737
|
N01230134748E
|
18/01/2023
|
Laxmi
|
Laxmi
|
1215009WL0003463
|
00154
|
PUNB0HGB001
|
4634
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3059
|
HR1215009_180123APB_FTO_58621
|
1215009000NRG23180120230185981
|
N01230134748C
|
18/01/2023
|
seema
|
seema
|
1215009WL0003466
|
00078
|
CNRB0005050
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
HR1215009_180123APB_FTO_58621
|
1215009000NRG23180120230186012
|
N012301347417
|
18/01/2023
|
Luggi Devi
|
Luggi Devi
|
1215009WL0003466
|
00354
|
PUNB0299400
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
HR1215009_180123APB_FTO_58621
|
1215009000NRG23180120230186026
|
N012301347483
|
18/01/2023
|
Santosh
|
Santosh
|
1215009WL0003466
|
00078
|
CNRB0005050
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
HR1215010_150922APB_FTO_39873
|
1215010000NRG23150920220120294
|
N092200C03B6D
|
15/09/2022
|
Anoop
|
Anoop
|
1215010WL0002084
|
00415
|
SBIN0050408
|
331
|
26/10/2022
|
Account closed
|
3063
|
HR1215010_230223APB_FTO_62339
|
1215010000NRG23220220230197204
|
N022300DD9391
|
23/02/2023
|
Azad
|
Azad
|
1215010WL003739
|
00154
|
PUNB0HGB001
|
331
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
HR1215006_230922APB_FTO_42158
|
1215006000NRG23200920220125882
|
N0922013AB03B
|
23/09/2022
|
SATBIR
|
SATBIR
|
1215006WL0002172
|
00415
|
SBIN0002499
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
HR1215008_080722APB_FTO_19803
|
1215008000NRG23080720220065316
|
N072200EEACD3
|
08/07/2022
|
satish kumar
|
satish kumar
|
1215008WL0000947
|
00354
|
PUNB0650300
|
1324
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
HR1215008_120722FTO_20288
|
1215008000NRG23110720220067279
|
N0722013DE640
|
12/07/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215008WL0000973
|
00415
|
SBIN0051380
|
4965
|
16/07/2022
|
Account closed
|
3067
|
HR1215008_120722FTO_20288
|
1215008000NRG23110720220067294
|
N0722013DE62F
|
12/07/2022
|
Birmati
|
Birmati
|
1215008WL0000973
|
00415
|
SBIN0051380
|
4965
|
16/07/2022
|
Account closed
|
3068
|
HR1215008_120722FTO_20288
|
1215008000NRG23110720220067339
|
N0722013DE630
|
12/07/2022
|
Saroj Devi
|
Saroj Devi
|
1215008WL0000973
|
00415
|
SBIN0051380
|
4965
|
16/07/2022
|
Account closed
|
3069
|
HR1215008_120722FTO_20288
|
1215008000NRG23110720220067410
|
N0722013DE629
|
12/07/2022
|
Rajkumar
|
Rajkumar
|
1215008WL0000975
|
00415
|
SBIN0051380
|
5296
|
16/07/2022
|
No Such Account
|
3070
|
HR1215008_120722FTO_20288
|
1215008000NRG23110720220067412
|
N0722013DE62A
|
12/07/2022
|
Surajbhan
|
Surajbhan
|
1215008WL0000975
|
00415
|
SBIN0051380
|
5296
|
16/07/2022
|
No Such Account
|
3071
|
HR1215009_210323APB_FTO_67061
|
1215009000NRG23210320230230296
|
N03230221EFD9
|
21/03/2023
|
MALA RAM
|
MALA RAM
|
1215009WL004227
|
00154
|
PUNB0HGB001
|
662
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
HR1215010_010422APB_FTO_2
|
1215010000NRG22280320220276312
|
N04220006B337
|
01/04/2022
|
KANTA
|
KANTA
|
1215010WL0004272
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3073
|
HR1215010_010422APB_FTO_2
|
1215010000NRG22280320220276315
|
N04220006B338
|
01/04/2022
|
ANITA
|
ANITA
|
1215010WL0004272
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3074
|
HR1215010_010422APB_FTO_2
|
1215010000NRG22280320220276316
|
N04220006B336
|
01/04/2022
|
SHEELA
|
SHEELA
|
1215010WL0004272
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3075
|
HR1215010_010422APB_FTO_46
|
1215010000NRG22310320220288600
|
N04220006B350
|
01/04/2022
|
Virender
|
Virender
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3076
|
HR1215010_010422APB_FTO_46
|
1215010000NRG22310320220288601
|
N04220006B352
|
01/04/2022
|
Sharda
|
Sharda
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3077
|
HR1215010_010422APB_FTO_46
|
1215010000NRG22310320220288602
|
N04220006B34F
|
01/04/2022
|
SUKENDER
|
SUKENDER
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3078
|
HR1215010_010422APB_FTO_46
|
1215010000NRG22310320220288603
|
N04220006B351
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3079
|
HR1215010_010422APB_FTO_46
|
1215010000NRG22310320220288604
|
N04220006B34E
|
01/04/2022
|
Manju
|
Manju
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3080
|
HR1215010_010422APB_FTO_46
|
1215010000NRG22310320220288605
|
N04220006B34D
|
01/04/2022
|
Suber singh
|
Suber singh
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3081
|
HR1215010_170323APB_FTO_65893
|
1215010000NRG23140320230206504
|
N032300FABFC1
|
17/03/2023
|
SUBHASH
|
SUBHASH
|
1215010WL003951
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
HR1215010_170323APB_FTO_65893
|
1215010000NRG23140320230206533
|
N032300FABF97
|
17/03/2023
|
Usha
|
Usha
|
1215010WL003951
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
HR1215010_150323APB_FTO_64981
|
1215010000NRG23140320230207002
|
N032300B787D4
|
15/03/2023
|
sesvati devi
|
sesvati devi
|
1215010WL003958
|
00415
|
SBIN0003625
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
HR1215010_290622FTO_17024
|
1215010000NRG23290620220053881
|
N062203A9373E
|
29/06/2022
|
Palo Bai
|
Palo Bai
|
1215010WL0000810
|
00154
|
PUNB0HGB001
|
3310
|
05/07/2022
|
Account closed
|
3085
|
HR1215011_050722FTO_18580
|
1215011000NRG23050720220059491
|
N0722007AD95F
|
05/07/2022
|
MANGE RAM
|
MANGE RAM
|
1215011WL0000874
|
00415
|
SBIN0011844
|
2648
|
12/07/2022
|
No Such Account
|
3086
|
HR1215011_061022APB_FTO_44871
|
1215011000NRG23061020220140944
|
N1022005A3492
|
06/10/2022
|
PARDEEP
|
PARDEEP
|
1215011WL0002451
|
00354
|
PUNB0020300
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
HR1215011_160323APB_FTO_65545
|
1215011000NRG23150320230221845
|
N032300FE08B5
|
16/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1215011WL004095
|
00468
|
UBIN0933937
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
HR1215011_060422APB_FTO_1315
|
1215011000NRG22060420220292324
|
N0422005BB042
|
06/04/2022
|
Suresh
|
Suresh
|
1215011WL0004560
|
00048
|
BKID0006761
|
1260
|
30/09/2022
|
DBFL
|
3089
|
HR1215011_060422APB_FTO_1315
|
1215011000NRG22060420220292325
|
N0422005BB041
|
06/04/2022
|
SATPAL
|
SATPAL
|
1215011WL0004560
|
00048
|
BKID0006761
|
1260
|
30/09/2022
|
DBFL
|
3090
|
HR1215011_060422APB_FTO_1315
|
1215011000NRG22060420220292328
|
N0422005BB03D
|
06/04/2022
|
JAIPAL
|
JAIPAL
|
1215011WL0004560
|
00048
|
BKID0006761
|
945
|
30/09/2022
|
DBFL
|
3091
|
HR1215011_040522FTO_5629
|
1215011000NRG22170420220293131
|
N052200E4809C
|
04/05/2022
|
Salochna Devi
|
Salochna Devi
|
1215011WL0004620
|
00415
|
SBIN0003625
|
2520
|
17/05/2022
|
Account closed
|
3092
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288008
|
N0422000BE32D
|
01/04/2022
|
Shanti
|
Shanti
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3093
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288009
|
N0422000BE261
|
01/04/2022
|
Bhup singh
|
Bhup singh
|
1215011WL0004440
|
00354
|
PUNB0962500
|
2205
|
30/09/2022
|
DBFL
|
3094
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288010
|
N0422000BE31A
|
01/04/2022
|
Teeja
|
Teeja
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3095
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288011
|
N0422000BE318
|
01/04/2022
|
JITENDER
|
JITENDER
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
3096
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288012
|
N0422000BE336
|
01/04/2022
|
Ram Parsad
|
Ram Parsad
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3097
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288013
|
N0422000BE337
|
01/04/2022
|
LAXMI
|
LAXMI
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3098
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288014
|
N0422000BE303
|
01/04/2022
|
Subhash
|
Subhash
|
1215011WL0004440
|
00354
|
PUNB0091610
|
1575
|
30/09/2022
|
DBFL
|
3099
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288015
|
N0422000BE315
|
01/04/2022
|
sonu
|
sonu
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1575
|
30/09/2022
|
DBFL
|
3100
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288016
|
N0422000BE327
|
01/04/2022
|
CHAJJU
|
CHAJJU
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3101
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288017
|
N0422000BE302
|
01/04/2022
|
Satyawan
|
Satyawan
|
1215011WL0004440
|
00354
|
PUNB0091610
|
1260
|
30/09/2022
|
DBFL
|
3102
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288018
|
N0422000BE254
|
01/04/2022
|
SAROJ
|
SAROJ
|
1215011WL0004440
|
00354
|
PUNB0249400
|
315
|
30/09/2022
|
DBFL
|
3103
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288019
|
N0422000BE335
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
3104
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288020
|
N0422000BE251
|
01/04/2022
|
MARIYA
|
MARIYA
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
3105
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288021
|
N0422000BE267
|
01/04/2022
|
SANDEEP
|
SANDEEP
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3106
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288022
|
N0422000BE30A
|
01/04/2022
|
sanjiv
|
sanjiv
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
3107
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288023
|
N0422000BE31D
|
01/04/2022
|
MEENA
|
MEENA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3108
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288024
|
N0422000BE256
|
01/04/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3109
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288025
|
N0422000BE313
|
01/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
3110
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288026
|
N0422000BE316
|
01/04/2022
|
PINKI DEVI
|
PINKI DEVI
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3111
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288027
|
N0422000BE301
|
01/04/2022
|
Munshi Ram
|
Munshi Ram
|
1215011WL0004440
|
00354
|
PUNB0091610
|
1260
|
30/09/2022
|
DBFL
|
3112
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288028
|
N0422000BE32B
|
01/04/2022
|
Laxmi
|
Laxmi
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1575
|
30/09/2022
|
DBFL
|
3113
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288029
|
N0422000BE317
|
01/04/2022
|
Mahender singh
|
Mahender singh
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
3114
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288030
|
N0422000BE320
|
01/04/2022
|
Sona
|
Sona
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3115
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288031
|
N0422000BE30C
|
01/04/2022
|
Manjeet
|
Manjeet
|
1215011WL0004440
|
00354
|
PUNB0091610
|
945
|
30/09/2022
|
DBFL
|
3116
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288032
|
N0422000BE31E
|
01/04/2022
|
rajpati
|
rajpati
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3117
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288033
|
N0422000BE319
|
01/04/2022
|
paramjeet kaur
|
paramjeet kaur
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3118
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288034
|
N0422000BE33A
|
01/04/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3119
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288035
|
N0422000BE311
|
01/04/2022
|
MAHABIR
|
MAHABIR
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
3120
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288036
|
N0422000BE258
|
01/04/2022
|
Neelam
|
Neelam
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3121
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288037
|
N0422000BE305
|
01/04/2022
|
Guddi
|
Guddi
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
3122
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288038
|
N0422000BE265
|
01/04/2022
|
Sudesh
|
Sudesh
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3123
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288039
|
N0422000BE332
|
01/04/2022
|
SUMAN
|
SUMAN
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3124
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288040
|
N0422000BE322
|
01/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3125
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288041
|
N0422000BE264
|
01/04/2022
|
NEELAM
|
NEELAM
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1575
|
30/09/2022
|
DBFL
|
3126
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288042
|
N0422000BE331
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3127
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288043
|
N0422000BE32C
|
01/04/2022
|
MELARAM
|
MELARAM
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3128
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288044
|
N0422000BE339
|
01/04/2022
|
saroj
|
saroj
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3129
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288045
|
N0422000BE324
|
01/04/2022
|
MUKESH
|
MUKESH
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1890
|
30/09/2022
|
DBFL
|
3130
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288046
|
N0422000BE25F
|
01/04/2022
|
KANTA
|
KANTA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3131
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288047
|
N0422000BE325
|
01/04/2022
|
RAMDHARI
|
RAMDHARI
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1890
|
30/09/2022
|
DBFL
|
3132
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288048
|
N0422000BE259
|
01/04/2022
|
Bhateri
|
Bhateri
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3133
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288049
|
N0422000BE253
|
01/04/2022
|
Vinod
|
Vinod
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3134
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288050
|
N0422000BE262
|
01/04/2022
|
Surendar
|
Surendar
|
1215011WL0004440
|
00468
|
UBIN0822272
|
945
|
30/09/2022
|
DBFL
|
3135
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288051
|
N0422000BE25E
|
01/04/2022
|
Suman
|
Suman
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3136
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288052
|
N0422000BE263
|
01/04/2022
|
Saroj
|
Saroj
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3137
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288053
|
N0422000BE266
|
01/04/2022
|
Sandeep
|
Sandeep
|
1215011WL0004440
|
00354
|
PUNB0249400
|
630
|
30/09/2022
|
DBFL
|
3138
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288054
|
N0422000BE257
|
01/04/2022
|
URMILA
|
URMILA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3139
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288055
|
N0422000BE25A
|
01/04/2022
|
RUPKALA
|
RUPKALA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
630
|
30/09/2022
|
DBFL
|
3140
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288056
|
N0422000BE25B
|
01/04/2022
|
Poonam
|
Poonam
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3141
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288057
|
N0422000BE25C
|
01/04/2022
|
Subhash
|
Subhash
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3142
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288058
|
N0422000BE25D
|
01/04/2022
|
Pooja
|
Pooja
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
3143
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288059
|
N0422000BE268
|
01/04/2022
|
Sandhya
|
Sandhya
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1575
|
30/09/2022
|
DBFL
|
3144
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288060
|
N0422000BE310
|
01/04/2022
|
Darshan
|
Darshan
|
1215011WL0004440
|
00354
|
PUNB0091610
|
945
|
30/09/2022
|
DBFL
|
3145
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288061
|
N0422000BE329
|
01/04/2022
|
Nakul
|
Nakul
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
3146
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288062
|
N0422000BE31C
|
01/04/2022
|
MAYA
|
MAYA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3147
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288063
|
N0422000BE306
|
01/04/2022
|
DILBAG
|
DILBAG
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
3148
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288064
|
N0422000BE31B
|
01/04/2022
|
Sushil
|
Sushil
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
3149
|
HR1215010_100123APB_FTO_57326
|
1215010000NRG23090120230179754
|
N0123009EC0BC
|
10/01/2023
|
Mukhtyari
|
Mukhtyari
|
1215010WL0003347
|
00154
|
PUNB0HGB001
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
HR1215010_100123APB_FTO_57326
|
1215010000NRG23090120230179765
|
N0123009EC0C6
|
10/01/2023
|
Sushila
|
Sushila
|
1215010WL0003347
|
00154
|
PUNB0HGB001
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
HR1215010_100123APB_FTO_57326
|
1215010000NRG23090120230179770
|
N0123009EC0D4
|
10/01/2023
|
RAJ PATI
|
RAJ PATI
|
1215010WL0003347
|
00154
|
PUNB0HGB001
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
HR1215010_100123APB_FTO_57326
|
1215010000NRG23090120230179797
|
N0123009EC0BD
|
10/01/2023
|
Bhateri
|
Bhateri
|
1215010WL0003347
|
00154
|
PUNB0HGB001
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
HR1215010_120722FTO_20255
|
1215010000NRG23110720220066503
|
N072201484D32
|
12/07/2022
|
Palo Bai
|
Palo Bai
|
1215010WL0000959
|
00154
|
PUNB0HGB001
|
1324
|
16/07/2022
|
Account closed
|
3154
|
HR1215010_200123APB_FTO_59016
|
1215010000NRG23200120230187794
|
N01230165D679
|
20/01/2023
|
Salochna
|
Salochna
|
1215010WL0003492
|
00354
|
PUNB0951100
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
HR1215010_200123APB_FTO_59016
|
1215010000NRG23200120230187812
|
N01230165D64C
|
20/01/2023
|
RAM NIWAS
|
RAM NIWAS
|
1215010WL0003492
|
00154
|
PUNB0HGB001
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
HR1215010_200123APB_FTO_59016
|
1215010000NRG23200120230187831
|
N01230165D623
|
20/01/2023
|
CHAMELI
|
CHAMELI
|
1215010WL0003492
|
00354
|
PUNB0230600
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
HR1215010_260822APB_FTO_34631
|
1215010000NRG23260820220102190
|
N082201ACD645
|
26/08/2022
|
sompal
|
sompal
|
1215010WL0001719
|
00354
|
PUNB0230600
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
HR1215010_280323APB_FTO_68869
|
1215010000NRG23280320230239808
|
N032302E4D833
|
28/03/2023
|
DHARAMPAL
|
DHARAMPAL
|
1215010WL004348
|
00415
|
SBIN0003625
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
HR1215011_040123APB_FTO_56280
|
1215011000NRG23040120230175334
|
N0123002970D7
|
04/01/2023
|
Saroj
|
Saroj
|
1215011WL0003279
|
00415
|
SBIN0016669
|
2008
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
HR1215011_040123APB_FTO_56280
|
1215011000NRG23040120230175374
|
N012300297124
|
04/01/2023
|
shalja
|
shalja
|
1215011WL0003279
|
00154
|
PUNB0HGB001
|
2295
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3161
|
HR1215011_160323APB_FTO_65545
|
1215011000NRG23150320230217484
|
N032300FE0A29
|
16/03/2023
|
parwati
|
parwati
|
1215011WL004047
|
00048
|
BKID0006761
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
HR1215011_190922APB_FTO_40886
|
1215011000NRG23190920220123279
|
N092200F34099
|
19/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215011WL0002129
|
00154
|
PUNB0HGB001
|
662
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
HR1215011_210323APB_FTO_66895
|
1215011000NRG23210320230228622
|
N032301EBBD28
|
21/03/2023
|
BALVIR
|
BALVIR
|
1215011WL004203
|
00354
|
PUNB0249500
|
3310
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290506
|
N0422003AE2A0
|
04/04/2022
|
mahabiri
|
mahabiri
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3165
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290507
|
N0422003AE286
|
04/04/2022
|
Sanjay
|
Sanjay
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3166
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290508
|
N0422003AE28F
|
04/04/2022
|
Kuldeep
|
Kuldeep
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3167
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290509
|
N0422003AE293
|
04/04/2022
|
Ranbir
|
Ranbir
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3168
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290510
|
N0422003AE287
|
04/04/2022
|
Santosh
|
Santosh
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3169
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290511
|
N0422003AE29F
|
04/04/2022
|
Tarapati
|
Tarapati
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3170
|
HR1215010_230223APB_FTO_62339
|
1215010000NRG23220220230197206
|
N022300DD939B
|
23/02/2023
|
Suman
|
Suman
|
1215010WL003739
|
00154
|
PUNB0HGB001
|
662
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289631
|
N0422003BAF42
|
04/04/2022
|
SHASHI
|
SHASHI
|
1215011WL0004493
|
00354
|
PUNB0164200
|
2835
|
30/09/2022
|
DBFL
|
3172
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289632
|
N0422003BAF3C
|
04/04/2022
|
Sushila devi
|
Sushila devi
|
1215011WL0004493
|
00415
|
SBIN0011844
|
2835
|
30/09/2022
|
DBFL
|
3173
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289633
|
N0422003BAF3D
|
04/04/2022
|
shanti
|
shanti
|
1215011WL0004493
|
00415
|
SBIN0011844
|
2835
|
30/09/2022
|
DBFL
|
3174
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289634
|
N0422003BAF40
|
04/04/2022
|
Joginder
|
Joginder
|
1215011WL0004493
|
00415
|
SBIN0011844
|
2835
|
30/09/2022
|
DBFL
|
3175
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289635
|
N0422003BAF41
|
04/04/2022
|
DAYAVANTI
|
DAYAVANTI
|
1215011WL0004493
|
00415
|
SBIN0011844
|
2835
|
30/09/2022
|
DBFL
|
3176
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289636
|
N0422003BAF44
|
04/04/2022
|
DARSHANA
|
DARSHANA
|
1215011WL0004493
|
00354
|
PUNB0164200
|
2835
|
30/09/2022
|
DBFL
|
3177
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289637
|
N0422003BAF3F
|
04/04/2022
|
ANKIT
|
ANKIT
|
1215011WL0004493
|
00415
|
SBIN0011844
|
2835
|
30/09/2022
|
DBFL
|
3178
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289638
|
N0422003BAF43
|
04/04/2022
|
REENA
|
REENA
|
1215011WL0004493
|
00354
|
PUNB0164200
|
2835
|
30/09/2022
|
DBFL
|
3179
|
HR1215011_040422FTO_856
|
1215011000NRG22010420220289639
|
N0422003BAF3E
|
04/04/2022
|
GOURAV
|
GOURAV
|
1215011WL0004493
|
00415
|
SBIN0011844
|
2835
|
30/09/2022
|
DBFL
|
3180
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289906
|
N0422003BAFDE
|
04/04/2022
|
radhey shyam
|
radhey shyam
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3181
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289907
|
N0422003BAFFF
|
04/04/2022
|
MAYA
|
MAYA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3182
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289908
|
N0422003BAFAA
|
04/04/2022
|
anil
|
anil
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3183
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289909
|
N0422003BAFA9
|
04/04/2022
|
GUDDI
|
GUDDI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3184
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289910
|
N0422003BAFC8
|
04/04/2022
|
silki
|
silki
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3185
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289911
|
N0422003BAFFB
|
04/04/2022
|
rama davi
|
rama davi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3186
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289912
|
N0422003BAFEC
|
04/04/2022
|
BALBIR
|
BALBIR
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3187
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289913
|
N0422003BAFEB
|
04/04/2022
|
reena
|
reena
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3188
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289914
|
N0422003BAFF2
|
04/04/2022
|
Anarkali
|
Anarkali
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3189
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289915
|
N0422003BAFEA
|
04/04/2022
|
rani
|
rani
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3190
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289916
|
N0422003BAFC2
|
04/04/2022
|
satbir
|
satbir
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3191
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289917
|
N0422003BAFCF
|
04/04/2022
|
rinku
|
rinku
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3192
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289918
|
N0422003BAFF3
|
04/04/2022
|
Santosh
|
Santosh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3193
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289920
|
N0422003BAFE0
|
04/04/2022
|
Umed singh
|
Umed singh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3194
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289921
|
N0422003BAFDF
|
04/04/2022
|
ramsingh
|
ramsingh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3195
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289923
|
N0422003BAFFA
|
04/04/2022
|
Anil
|
Anil
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3196
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289924
|
N0422003BAFF5
|
04/04/2022
|
Suman
|
Suman
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3197
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289925
|
N0422003BAFF1
|
04/04/2022
|
ANGURI
|
ANGURI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3198
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289926
|
N0422003BAFD3
|
04/04/2022
|
anguri
|
anguri
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3199
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289927
|
N0422003BAFC6
|
04/04/2022
|
hiro ram
|
hiro ram
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3200
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290512
|
N0422003AE298
|
04/04/2022
|
Naveen
|
Naveen
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3201
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290513
|
N0422003AE27F
|
04/04/2022
|
Bimla Devi
|
Bimla Devi
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3202
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290514
|
N0422003AE280
|
04/04/2022
|
Ramkishan
|
Ramkishan
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3203
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290515
|
N0422003AE282
|
04/04/2022
|
Kamla
|
Kamla
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3204
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290516
|
N0422003AE28E
|
04/04/2022
|
Ramesh
|
Ramesh
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3205
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290517
|
N0422003AE27E
|
04/04/2022
|
Sunita
|
Sunita
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3206
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290518
|
N0422003AE28C
|
04/04/2022
|
Subhash
|
Subhash
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3207
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290520
|
N0422003AE299
|
04/04/2022
|
Sunita
|
Sunita
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3208
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290521
|
N0422003AE29D
|
04/04/2022
|
Mukesh
|
Mukesh
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3209
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290522
|
N0422003AE2A2
|
04/04/2022
|
Rekha Rani
|
Rekha Rani
|
1215014WL0004514
|
00415
|
SBIN0050109
|
2520
|
30/09/2022
|
DBFL
|
3210
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290523
|
N0422003AE2A7
|
04/04/2022
|
Anju
|
Anju
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3211
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290527
|
N0422003AE285
|
04/04/2022
|
Prem
|
Prem
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3212
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290528
|
N0422003AE292
|
04/04/2022
|
Ranbir
|
Ranbir
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3213
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290529
|
N0422003AE288
|
04/04/2022
|
Santosh
|
Santosh
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3214
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290530
|
N0422003AE29E
|
04/04/2022
|
Tarapati
|
Tarapati
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3215
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290531
|
N0422003AE297
|
04/04/2022
|
Naveen
|
Naveen
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3216
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290532
|
N0422003AE289
|
04/04/2022
|
Kitaba
|
Kitaba
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3217
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290533
|
N0422003AE28D
|
04/04/2022
|
Subhash
|
Subhash
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3218
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290535
|
N0422003AE2A3
|
04/04/2022
|
Rekha Rani
|
Rekha Rani
|
1215014WL0004515
|
00415
|
SBIN0050109
|
630
|
30/09/2022
|
DBFL
|
3219
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290632
|
N0422003AE29B
|
04/04/2022
|
Sakuntla
|
Sakuntla
|
1215014WL0004517
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
3220
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290635
|
N0422003AE27D
|
04/04/2022
|
Neelam
|
Neelam
|
1215014WL0004517
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
3221
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290636
|
N0422003AE28B
|
04/04/2022
|
KAVITA
|
KAVITA
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3222
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290637
|
N0422003AE2A1
|
04/04/2022
|
Baljit
|
Baljit
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3223
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290639
|
N0422003AE281
|
04/04/2022
|
Rajkumar
|
Rajkumar
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3224
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290640
|
N0422003AE27B
|
04/04/2022
|
Geeta
|
Geeta
|
1215014WL0004517
|
00354
|
PUNB0484000
|
630
|
30/09/2022
|
DBFL
|
3225
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290642
|
N0422003AE29A
|
04/04/2022
|
Sukhvinder
|
Sukhvinder
|
1215014WL0004517
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
3226
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290644
|
N0422003AE295
|
04/04/2022
|
Wazir
|
Wazir
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3227
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290645
|
N0422003AE28A
|
04/04/2022
|
Sakuntla
|
Sakuntla
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3228
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290646
|
N0422003AE284
|
04/04/2022
|
Rampayari
|
Rampayari
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3229
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290648
|
N0422003AE294
|
04/04/2022
|
Ajmer
|
Ajmer
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3230
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290649
|
N0422003AE27C
|
04/04/2022
|
Krishana
|
Krishana
|
1215014WL0004517
|
00354
|
PUNB0484000
|
630
|
30/09/2022
|
DBFL
|
3231
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292172
|
N0422005BB058
|
06/04/2022
|
Ram Kumar
|
Ram Kumar
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
3232
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292173
|
N0422005BB061
|
06/04/2022
|
Shakuntla
|
Shakuntla
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
3233
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292174
|
N0422005BB06B
|
06/04/2022
|
Sonu
|
Sonu
|
1215010WL0004555
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
3234
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292175
|
N0422005BB05E
|
06/04/2022
|
Suman
|
Suman
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
3235
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292176
|
N0422005BB054
|
06/04/2022
|
Sandeep
|
Sandeep
|
1215010WL0004555
|
00354
|
PUNB0524410
|
630
|
30/09/2022
|
DBFL
|
3236
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292177
|
N0422005BB05B
|
06/04/2022
|
Mandeep
|
Mandeep
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
3237
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292178
|
N0422005BB06D
|
06/04/2022
|
Kimat
|
Kimat
|
1215010WL0004555
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
3238
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292179
|
N0422005BB06A
|
06/04/2022
|
Mukesh
|
Mukesh
|
1215010WL0004555
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3239
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292180
|
N0422005BB056
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
3240
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292181
|
N0422005BB063
|
06/04/2022
|
Murti
|
Murti
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
3241
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292182
|
N0422005BB057
|
06/04/2022
|
Maya
|
Maya
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
3242
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292183
|
N0422005BB055
|
06/04/2022
|
Rattan singh
|
Rattan singh
|
1215010WL0004555
|
00354
|
PUNB0524410
|
2520
|
30/09/2022
|
DBFL
|
3243
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292184
|
N0422005BB06E
|
06/04/2022
|
Karmo
|
Karmo
|
1215010WL0004555
|
00354
|
PUNB0524410
|
2520
|
30/09/2022
|
DBFL
|
3244
|
HR1215010_060422FTO_1299
|
1215010000NRG22060420220292185
|
N0422005BB069
|
06/04/2022
|
Ram Kishan
|
Ram Kishan
|
1215010WL0004555
|
00415
|
SBIN0000652
|
1575
|
30/09/2022
|
DBFL
|
3245
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292234
|
N0422005BB091
|
06/04/2022
|
Manju
|
Manju
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
3246
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292236
|
N0422005BB08D
|
06/04/2022
|
Sonia
|
Sonia
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
3247
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292237
|
N0422005BB08F
|
06/04/2022
|
Sushma
|
Sushma
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
3248
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292247
|
N0422005BB094
|
06/04/2022
|
PARDEEP
|
PARDEEP
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
3249
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292248
|
N0422005BB08A
|
06/04/2022
|
Mani ram
|
Mani ram
|
1215010WL0004558
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
3250
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292249
|
N0422005BB08B
|
06/04/2022
|
Rani
|
Rani
|
1215010WL0004558
|
00354
|
PUNB0524410
|
2205
|
30/09/2022
|
DBFL
|
3251
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292251
|
N0422005BB093
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
3252
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292268
|
N0422005BB092
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
945
|
30/09/2022
|
DBFL
|
3253
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292270
|
N0422005BB08E
|
06/04/2022
|
SAVITRI
|
SAVITRI
|
1215010WL0004558
|
00415
|
SBIN0050408
|
1260
|
30/09/2022
|
DBFL
|
3254
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292272
|
N0422005BB095
|
06/04/2022
|
ASHA
|
ASHA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
3255
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292275
|
N0422005BB090
|
06/04/2022
|
MAYA
|
MAYA
|
1215010WL0004558
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
3256
|
HR1215010_060422FTO_1308
|
1215010000NRG22060420220292279
|
N0422005BB08C
|
06/04/2022
|
Vikas
|
Vikas
|
1215010WL0004558
|
00354
|
PUNB0524410
|
1575
|
30/09/2022
|
DBFL
|
3257
|
HR1215010_070422FTO_1483
|
1215010000NRG22070420220292508
|
N04220069240A
|
07/04/2022
|
Randhir
|
Randhir
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3258
|
HR1215014_220922APB_FTO_42008
|
1215014000NRG23220920220129917
|
N0922012EB3B4
|
22/09/2022
|
Shamsher
|
Shamsher
|
1215014WL0002236
|
00154
|
PUNB0HGB001
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
HR1215014_220922APB_FTO_42008
|
1215014000NRG23220920220130029
|
N0922012EB39B
|
22/09/2022
|
Seema
|
Seema
|
1215014WL0002236
|
00108
|
UTIB0HCCB01
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
HR1215014_010722FTO_17580
|
1215014000NRG23280620220052097
|
N062203E68A57
|
01/07/2022
|
Satish
|
Satish
|
1215014WL0000792
|
00154
|
PUNB0HGB001
|
662
|
07/07/2022
|
No Such Account
|
3261
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290650
|
N0422003AE2A6
|
04/04/2022
|
Rajesh
|
Rajesh
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3262
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290651
|
N0422003AE2A5
|
04/04/2022
|
Vinod
|
Vinod
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3263
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290655
|
N0422003AE296
|
04/04/2022
|
Roshan Lal
|
Roshan Lal
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3264
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290656
|
N0422003AE29C
|
04/04/2022
|
Ramphal
|
Ramphal
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3265
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290658
|
N0422003AE291
|
04/04/2022
|
Ashok
|
Ashok
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3266
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290659
|
N0422003AE2A4
|
04/04/2022
|
Amit
|
Amit
|
1215014WL0004517
|
00354
|
PUNB0484000
|
630
|
30/09/2022
|
DBFL
|
3267
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290660
|
N0422003AE290
|
04/04/2022
|
Ramesh
|
Ramesh
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3268
|
HR1215014_040422APB_FTO_835
|
1215014000NRG22040420220290661
|
N0422003AE283
|
04/04/2022
|
Jugdees
|
Jugdees
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3269
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290754
|
N04220061B59A
|
05/04/2022
|
Baje SIngh
|
Baje SIngh
|
1215014WL0004521
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
3270
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290755
|
N04220061B59B
|
05/04/2022
|
Ajit Singh
|
Ajit Singh
|
1215014WL0004521
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
3271
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290756
|
N04220061B5AA
|
05/04/2022
|
Lalita
|
Lalita
|
1215014WL0004521
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
3272
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290757
|
N04220061B599
|
05/04/2022
|
Subhash
|
Subhash
|
1215014WL0004521
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
3273
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290759
|
N04220061B59D
|
05/04/2022
|
Sunita
|
Sunita
|
1215014WL0004521
|
00108
|
UTIB0HCCB01
|
630
|
30/09/2022
|
DBFL
|
3274
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290760
|
N04220061B5AB
|
05/04/2022
|
Devender
|
Devender
|
1215014WL0004521
|
00415
|
SBIN0004601
|
630
|
30/09/2022
|
DBFL
|
3275
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290761
|
N04220061B59E
|
05/04/2022
|
Bindu
|
Bindu
|
1215014WL0004521
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3276
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290762
|
N04220061B589
|
05/04/2022
|
Mukesh
|
Mukesh
|
1215014WL0004521
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3277
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290764
|
N04220061B58B
|
05/04/2022
|
Vijender
|
Vijender
|
1215014WL0004521
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3278
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290765
|
N04220061B588
|
05/04/2022
|
Anup
|
Anup
|
1215014WL0004521
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
3279
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22040420220290768
|
N04220061B5A7
|
05/04/2022
|
Sonu
|
Sonu
|
1215014WL0004521
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3280
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291071
|
N04220061B5A2
|
05/04/2022
|
Pardeep
|
Pardeep
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3281
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291072
|
N04220061B58E
|
05/04/2022
|
Prmila
|
Prmila
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3282
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291073
|
N04220061B5A3
|
05/04/2022
|
Birender Singh
|
Birender Singh
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3283
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291074
|
N04220061B597
|
05/04/2022
|
Anita
|
Anita
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3284
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291076
|
N04220061B596
|
05/04/2022
|
Bimla
|
Bimla
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3285
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291077
|
N04220061B591
|
05/04/2022
|
Surender
|
Surender
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3286
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291078
|
N04220061B595
|
05/04/2022
|
Ved Parkash
|
Ved Parkash
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3287
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291079
|
N04220061B5A9
|
05/04/2022
|
Kuldeep
|
Kuldeep
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3288
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291080
|
N04220061B5A8
|
05/04/2022
|
Suman
|
Suman
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3289
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291081
|
N04220061B590
|
05/04/2022
|
Bhateri
|
Bhateri
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3290
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291082
|
N04220061B594
|
05/04/2022
|
Murti
|
Murti
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3291
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291083
|
N04220061B5A5
|
05/04/2022
|
Hariom
|
Hariom
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3292
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291084
|
N04220061B59F
|
05/04/2022
|
Bimla
|
Bimla
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3293
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291085
|
N04220061B5A6
|
05/04/2022
|
Ramchander
|
Ramchander
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3294
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291086
|
N04220061B5AC
|
05/04/2022
|
Sadhu Ram
|
Sadhu Ram
|
1215014WL0004529
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
3295
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291087
|
N04220061B592
|
05/04/2022
|
Saroj
|
Saroj
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3296
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291088
|
N04220061B5A0
|
05/04/2022
|
Ramesh
|
Ramesh
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3297
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291089
|
N04220061B58C
|
05/04/2022
|
Nirmal
|
Nirmal
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3298
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291090
|
N04220061B58D
|
05/04/2022
|
Karmbir
|
Karmbir
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3299
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291091
|
N04220061B5A4
|
05/04/2022
|
Richhapal
|
Richhapal
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3300
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291092
|
N04220061B593
|
05/04/2022
|
Satyawan
|
Satyawan
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3301
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291093
|
N04220061B58A
|
05/04/2022
|
Kuldeep
|
Kuldeep
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3302
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291094
|
N04220061B59C
|
05/04/2022
|
Parmila
|
Parmila
|
1215014WL0004529
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
3303
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291095
|
N04220061B598
|
05/04/2022
|
Poonam Devi
|
Poonam Devi
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3304
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291096
|
N04220061B5A1
|
05/04/2022
|
kaptan
|
kaptan
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3305
|
HR1215014_050422APB_FTO_1013
|
1215014000NRG22050420220291097
|
N04220061B58F
|
05/04/2022
|
seema
|
seema
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3306
|
HR1215014_071222FTO_52290
|
1215014000NRG22061220220301755
|
N12220058101F
|
07/12/2022
|
Sunita
|
Sunita
|
1215014WL0005117
|
00154
|
PUNB0HGB001
|
315
|
16/12/2022
|
Account closed
|
3307
|
HR1215014_260722FTO_25310
|
1215014000NRG22240720220294027
|
N07220265CF15
|
26/07/2022
|
Sube Singh
|
Sube Singh
|
1215014WL0004997
|
00154
|
PUNB0HGB001
|
1260
|
01/08/2022
|
No Such Account
|
3308
|
HR1215014_260722FTO_25310
|
1215014000NRG22240720220294028
|
N07220265CF16
|
26/07/2022
|
Sube Singh
|
Sube Singh
|
1215014WL0004997
|
00154
|
PUNB0HGB001
|
315
|
01/08/2022
|
No Such Account
|
3309
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287664
|
N042200013613
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3310
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287665
|
N042200013609
|
01/04/2022
|
Sunil kumar
|
Sunil kumar
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3311
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287666
|
N04220001360B
|
01/04/2022
|
Anju
|
Anju
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3312
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287667
|
N042200013606
|
01/04/2022
|
Mahipal
|
Mahipal
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3313
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287668
|
N042200013607
|
01/04/2022
|
Poonam
|
Poonam
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3314
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287669
|
N042200013612
|
01/04/2022
|
Manjeet
|
Manjeet
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3315
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287670
|
N042200013600
|
01/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1215014WL0004429
|
00078
|
CNRB0004549
|
2520
|
30/09/2022
|
DBFL
|
3316
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287671
|
N042200013602
|
01/04/2022
|
Bhateri
|
Bhateri
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3317
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287674
|
N042200013608
|
01/04/2022
|
Sohan Lal
|
Sohan Lal
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3318
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287675
|
N042200013604
|
01/04/2022
|
Sushil
|
Sushil
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3319
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287676
|
N04220001360E
|
01/04/2022
|
Maya Pati
|
Maya Pati
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3320
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287677
|
N04220001360C
|
01/04/2022
|
Inder Singh
|
Inder Singh
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3321
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287678
|
N042200013615
|
01/04/2022
|
Shiv Kumar
|
Shiv Kumar
|
1215014WL0004429
|
00045
|
BARB0HANSIX
|
2520
|
30/09/2022
|
DBFL
|
3322
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289928
|
N0422003BAFC7
|
04/04/2022
|
suresh
|
suresh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3323
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289929
|
N0422003BAFD6
|
04/04/2022
|
balbir
|
balbir
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3324
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289930
|
N0422003BAFB4
|
04/04/2022
|
bahtiri
|
bahtiri
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3325
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289931
|
N0422003BB001
|
04/04/2022
|
parthvi
|
parthvi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3326
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289932
|
N0422003BAFB9
|
04/04/2022
|
indro devi
|
indro devi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3327
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289933
|
N0422003BAFF0
|
04/04/2022
|
RATNI DEVI
|
RATNI DEVI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3328
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289934
|
N0422003BAFC5
|
04/04/2022
|
ramchander
|
ramchander
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3329
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289935
|
N0422003BB002
|
04/04/2022
|
Bitu
|
Bitu
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3330
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289936
|
N0422003BAFB7
|
04/04/2022
|
bitu
|
bitu
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3331
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289937
|
N0422003BAFB1
|
04/04/2022
|
PHOOLPATI
|
PHOOLPATI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3332
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289939
|
N0422003BAFCC
|
04/04/2022
|
kaushalya
|
kaushalya
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3333
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289945
|
N0422003BAFC4
|
04/04/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3334
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289946
|
N0422003BB004
|
04/04/2022
|
Mahender
|
Mahender
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3335
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289947
|
N0422003BAFE4
|
04/04/2022
|
bala
|
bala
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3336
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289951
|
N0422003BAFE9
|
04/04/2022
|
om parkash
|
om parkash
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3337
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289952
|
N0422003BAFBE
|
04/04/2022
|
roshni
|
roshni
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3338
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289954
|
N0422003BAFBC
|
04/04/2022
|
Naresh
|
Naresh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3339
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289955
|
N0422003BAFD4
|
04/04/2022
|
parthvi
|
parthvi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3340
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289956
|
N0422003BAFE3
|
04/04/2022
|
chabila
|
chabila
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3341
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289957
|
N0422003BAFE2
|
04/04/2022
|
yusaf
|
yusaf
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3342
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289958
|
N0422003BAFA8
|
04/04/2022
|
Shokin
|
Shokin
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3343
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289960
|
N0422003BAFD9
|
04/04/2022
|
phool kumar
|
phool kumar
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3344
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289965
|
N0422003BAFB3
|
04/04/2022
|
anguri
|
anguri
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3345
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289966
|
N0422003BAFD2
|
04/04/2022
|
dharampal
|
dharampal
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3346
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289967
|
N0422003BAFFC
|
04/04/2022
|
bala devi
|
bala devi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3347
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289968
|
N0422003BAFE5
|
04/04/2022
|
Sajjan Kumar
|
Sajjan Kumar
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3348
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289969
|
N0422003BAFBF
|
04/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3349
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289970
|
N0422003BAFA6
|
04/04/2022
|
rajbir
|
rajbir
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3350
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289971
|
N0422003BAFBA
|
04/04/2022
|
sharda
|
sharda
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3351
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289972
|
N0422003BAFBB
|
04/04/2022
|
guddi
|
guddi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3352
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289973
|
N0422003BAFAF
|
04/04/2022
|
SHARMILA
|
SHARMILA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3353
|
HR1215008_010422APB_FTO_489
|
1215008000NRG22310320220288834
|
N04220010CE19
|
01/04/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
1215008WL0004463
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3354
|
HR1215008_010422APB_FTO_489
|
1215008000NRG22310320220288835
|
N04220010CE18
|
01/04/2022
|
ramphal
|
ramphal
|
1215008WL0004463
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3355
|
HR1215008_010422APB_FTO_489
|
1215008000NRG22310320220288836
|
N04220010CE1C
|
01/04/2022
|
guddi
|
guddi
|
1215008WL0004463
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3356
|
HR1215008_010422APB_FTO_489
|
1215008000NRG22310320220288837
|
N04220010CE1D
|
01/04/2022
|
BHOTI
|
BHOTI
|
1215008WL0004463
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3357
|
HR1215008_010422APB_FTO_489
|
1215008000NRG22310320220288838
|
N04220010CE1B
|
01/04/2022
|
Pooja
|
Pooja
|
1215008WL0004463
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3358
|
HR1215008_010422APB_FTO_489
|
1215008000NRG22310320220288839
|
N04220010CE1A
|
01/04/2022
|
BIRMA
|
BIRMA
|
1215008WL0004463
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
3359
|
HR1215008_030622FTO_11288
|
1215008000NRG23010620220023136
|
N0622004BF25A
|
03/06/2022
|
Pinki
|
Pinki
|
1215008WL0000340
|
00154
|
PUNB0HGB001
|
662
|
09/06/2022
|
No Such Account
|
3360
|
HR1215010_140922APB_FTO_39610
|
1215010000NRG23140920220118736
|
N092200B6A658
|
14/09/2022
|
Shakuntla
|
Shakuntla
|
1215010WL0002060
|
00354
|
PUNB0249400
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
HR1215011_301222APB_FTO_55432
|
1215011000NRG23301220220173110
|
N1222022AB05B
|
30/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1215011WL0003240
|
00415
|
SBIN0011868
|
331
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
HR1215011_310323APB_FTO_69741
|
1215011000NRG23310320230249107
|
N032303659C0D
|
31/03/2023
|
vinod
|
vinod
|
1215011WL004477
|
00165
|
IBKL0000353
|
331
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
HR1215011_310323APB_FTO_69741
|
1215011000NRG23310320230249399
|
N032303659BD2
|
31/03/2023
|
SUSHILA
|
SUSHILA
|
1215011WL004487
|
00415
|
SBIN0011844
|
1986
|
15/05/2023
|
Account closed
|
3364
|
HR1215011_310323APB_FTO_69741
|
1215011000NRG23310320230249411
|
N032303659BF1
|
31/03/2023
|
Somvati Devi
|
Somvati Devi
|
1215011WL004487
|
00415
|
SBIN0011844
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
HR1215011_310323APB_FTO_69741
|
1215011000NRG23310320230249425
|
N032303659BCA
|
31/03/2023
|
JASBIR
|
JASBIR
|
1215011WL004487
|
00415
|
SBIN0011844
|
2317
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
HR1215011_310323APB_FTO_69741
|
1215011000NRG23310320230249435
|
N032303659BE9
|
31/03/2023
|
Shakuntla
|
Shakuntla
|
1215011WL004487
|
00415
|
SBIN0011844
|
2317
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
HR1215011_310323APB_FTO_69741
|
1215011000NRG23310320230249829
|
N032303659B8F
|
31/03/2023
|
Sushil Kumar
|
Sushil Kumar
|
1215011WL004493
|
00154
|
PUNB0HGB001
|
993
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
HR1215014_130123APB_FTO_57916
|
1215014000NRG23130120230183118
|
N012300DDEC3A
|
13/01/2023
|
Arvin
|
Arvin
|
1215014WL0003422
|
00354
|
PUNB0730300
|
246
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
HR1215014_130123APB_FTO_57916
|
1215014000NRG23130120230183258
|
N012300DDEB79
|
13/01/2023
|
SUSHIL
|
SUSHIL
|
1215014WL0003424
|
00354
|
PUNB0730300
|
456
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
HR1215014_171022FTO_46783
|
1215014000NRG23171020220145935
|
N102200F81332
|
17/10/2022
|
Kamlesh
|
Kamlesh
|
1215014WL0002545
|
00154
|
PUNB0HGB001
|
1818
|
31/10/2022
|
No Such Account
|
3371
|
HR1215014_250123FTO_59681
|
1215014000NRG23240120230190223
|
N012301C23720
|
25/01/2023
|
Punam
|
Punam
|
1215014WL0003541
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
No Such Account
|
3372
|
HR1215014_310123APB_FTO_60557
|
1215014000NRG23300120230193278
|
N0123023B55AC
|
31/01/2023
|
MONIKA
|
MONIKA
|
1215014WL0003585
|
00415
|
SBIN0007185
|
1655
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
HR1215014_310123APB_FTO_60557
|
1215014000NRG23300120230193346
|
N0123023B552D
|
31/01/2023
|
Raj kumar
|
Raj kumar
|
1215014WL0003585
|
00415
|
SBIN0007185
|
1655
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
HR1215014_300622FTO_17372
|
1215014000NRG23300620220055163
|
N062203E27B67
|
30/06/2022
|
Amarjeet
|
Amarjeet
|
1215014WL0000820
|
00154
|
PUNB0HGB001
|
331
|
07/07/2022
|
No Such Account
|
3375
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291364
|
N0422005BAF7A
|
06/04/2022
|
Saroj
|
Saroj
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3376
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291365
|
N0422005BAF81
|
06/04/2022
|
rajbala
|
rajbala
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3377
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291366
|
N0422005BAF84
|
06/04/2022
|
BIMLA
|
BIMLA
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3378
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291367
|
N0422005BB074
|
06/04/2022
|
Suman
|
Suman
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3379
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291368
|
N0422005BB084
|
06/04/2022
|
Sushil
|
Sushil
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3380
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291369
|
N0422005BB085
|
06/04/2022
|
maser devi
|
maser devi
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3381
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291370
|
N0422005BAF74
|
06/04/2022
|
GEETA
|
GEETA
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3382
|
HR1215010_060422FTO_1253
|
1215010000NRG22050420220291371
|
N0422005BB082
|
06/04/2022
|
RAJERAM
|
RAJERAM
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3383
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291372
|
N0422005BAF89
|
06/04/2022
|
BHIM
|
BHIM
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3384
|
HR1215010_060422APB_FTO_1255
|
1215010000NRG22050420220291373
|
N0422005BAF7E
|
06/04/2022
|
Saroj
|
Saroj
|
1215010WL0004536
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3385
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291560
|
N0422005BB01E
|
06/04/2022
|
Sonu
|
Sonu
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
3386
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291562
|
N0422005BB033
|
06/04/2022
|
Santosh
|
Santosh
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
3387
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291565
|
N0422005BB02F
|
06/04/2022
|
AJAY
|
AJAY
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
3388
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291567
|
N0422005BB01D
|
06/04/2022
|
Bimla Devi
|
Bimla Devi
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1260
|
30/09/2022
|
DBFL
|
3389
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291569
|
N0422005BB02E
|
06/04/2022
|
Manju
|
Manju
|
1215010WL0004539
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3390
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291570
|
N0422005BB02D
|
06/04/2022
|
Manju
|
Manju
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
3391
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291572
|
N0422005BB037
|
06/04/2022
|
Kamla
|
Kamla
|
1215010WL0004539
|
00354
|
PUNB0688400
|
630
|
30/09/2022
|
DBFL
|
3392
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291577
|
N0422005BB021
|
06/04/2022
|
Sanjay Kymar
|
Sanjay Kymar
|
1215010WL0004539
|
00415
|
SBIN0003625
|
315
|
30/09/2022
|
DBFL
|
3393
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291583
|
N0422005BB02B
|
06/04/2022
|
Saroj
|
Saroj
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1260
|
30/09/2022
|
DBFL
|
3394
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291584
|
N0422005BB030
|
06/04/2022
|
Kamlal
|
Kamlal
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
3395
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291585
|
N0422005BB031
|
06/04/2022
|
Maya
|
Maya
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
3396
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291589
|
N0422005BB034
|
06/04/2022
|
Nankor
|
Nankor
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
3397
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291590
|
N0422005BB038
|
06/04/2022
|
Sheela
|
Sheela
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
3398
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291591
|
N0422005BB01F
|
06/04/2022
|
Reshma
|
Reshma
|
1215010WL0004539
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
3399
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291592
|
N0422005BB026
|
06/04/2022
|
Santosh
|
Santosh
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
3400
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291593
|
N0422005BB028
|
06/04/2022
|
Meena
|
Meena
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
3401
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291594
|
N0422005BB032
|
06/04/2022
|
Neelam
|
Neelam
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
3402
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291595
|
N0422005BB024
|
06/04/2022
|
Bhatri
|
Bhatri
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
3403
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291596
|
N0422005BB027
|
06/04/2022
|
Soma Devi
|
Soma Devi
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1260
|
30/09/2022
|
DBFL
|
3404
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291602
|
N0422005BB01C
|
06/04/2022
|
Ran Singh
|
Ran Singh
|
1215010WL0004539
|
00354
|
PUNB0688400
|
2205
|
30/09/2022
|
DBFL
|
3405
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291606
|
N0422005BB02A
|
06/04/2022
|
Sunder
|
Sunder
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
3406
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291608
|
N0422005BB029
|
06/04/2022
|
Sonia
|
Sonia
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
3407
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289974
|
N0422003BAFDC
|
04/04/2022
|
WAZIR
|
WAZIR
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3408
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289975
|
N0422003BAFDD
|
04/04/2022
|
banwari
|
banwari
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3409
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289976
|
N0422003BAFCA
|
04/04/2022
|
REKHA
|
REKHA
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3410
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289977
|
N0422003BAFDB
|
04/04/2022
|
Rakesh
|
Rakesh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3411
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289978
|
N0422003BAFD7
|
04/04/2022
|
rajender
|
rajender
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3412
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289979
|
N0422003BAFBD
|
04/04/2022
|
DALBIR
|
DALBIR
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3413
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289980
|
N0422003BAFAC
|
04/04/2022
|
BHATERI
|
BHATERI
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3414
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289981
|
N0422003BAFB8
|
04/04/2022
|
Dhan Devi
|
Dhan Devi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3415
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289984
|
N0422003BAFA7
|
04/04/2022
|
INDER
|
INDER
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3416
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289985
|
N0422003BAFCB
|
04/04/2022
|
inder
|
inder
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3417
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289986
|
N0422003BAFC3
|
04/04/2022
|
mangat
|
mangat
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3418
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289989
|
N0422003BAFC0
|
04/04/2022
|
birmati
|
birmati
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3419
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289990
|
N0422003BAFD0
|
04/04/2022
|
ramswroop
|
ramswroop
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3420
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289992
|
N0422003BAFD1
|
04/04/2022
|
Maya
|
Maya
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3421
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289993
|
N0422003BAFCD
|
04/04/2022
|
parkashi
|
parkashi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3422
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289994
|
N0422003BAFC1
|
04/04/2022
|
Sethi
|
Sethi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3423
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220289999
|
N0422003BAFD8
|
04/04/2022
|
dharmbir
|
dharmbir
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3424
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290000
|
N0422003BAFB5
|
04/04/2022
|
gita
|
gita
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3425
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290001
|
N0422003BAFC9
|
04/04/2022
|
pawan
|
pawan
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3426
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290002
|
N0422003BAFB0
|
04/04/2022
|
PUNAM
|
PUNAM
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3427
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290004
|
N0422003BAFD5
|
04/04/2022
|
dharampal
|
dharampal
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3428
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290005
|
N0422003BAFF8
|
04/04/2022
|
Poonam
|
Poonam
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3429
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290007
|
N0422003BAFE6
|
04/04/2022
|
kamalkisore
|
kamalkisore
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3430
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290011
|
N0422003BAFEE
|
04/04/2022
|
Kalawati
|
Kalawati
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3431
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290012
|
N0422003BB000
|
04/04/2022
|
Gopi
|
Gopi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3432
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290013
|
N0422003BAFFD
|
04/04/2022
|
Mahender
|
Mahender
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3433
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290015
|
N0422003BAFF9
|
04/04/2022
|
Geeta
|
Geeta
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3434
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290016
|
N0422003BAFAD
|
04/04/2022
|
Rajmal
|
Rajmal
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3435
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290018
|
N0422003BAFED
|
04/04/2022
|
Chanderkala
|
Chanderkala
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3436
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290019
|
N0422003BAFFE
|
04/04/2022
|
Guddi
|
Guddi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3437
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290020
|
N0422003BAFCE
|
04/04/2022
|
Sharda
|
Sharda
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3438
|
HR1215007_270123FTO_60027
|
1215007000NRG23270120230192096
|
N012301F783B2
|
27/01/2023
|
LICHHMI
|
LICHHMI
|
1215007WL0003564
|
00354
|
PUNB0329400
|
993
|
04/02/2023
|
Account closed
|
3439
|
HR1215007_270522FTO_9847
|
1215007000NRG23270520220018951
|
N052202C1621E
|
27/05/2022
|
RAVINDER
|
RAVINDER
|
1215007WL0000271
|
00154
|
PUNB0HGB001
|
4634
|
02/06/2022
|
No Such Account
|
3440
|
HR1215009_021222FTO_51794
|
1215009000NRG23151120220156026
|
N12220010A958
|
02/12/2022
|
ROSHNI
|
ROSHNI
|
1215009WL0002893
|
00415
|
SBIN0011845
|
2648
|
16/12/2022
|
Account closed
|
3441
|
HR1215009_021222FTO_51794
|
1215009000NRG23151120220156027
|
N12220010A959
|
02/12/2022
|
ROSHNI
|
ROSHNI
|
1215009WL0002893
|
00415
|
SBIN0011845
|
2979
|
16/12/2022
|
Account closed
|
3442
|
HR1215009_021222FTO_51794
|
1215009000NRG23151120220156028
|
N12220010A924
|
02/12/2022
|
Sushil
|
Sushil
|
1215009WL0002894
|
00152
|
HDFC0002172
|
2979
|
16/12/2022
|
No Such Account
|
3443
|
HR1215009_021222FTO_51794
|
1215009000NRG23151120220156030
|
N12220010A92E
|
02/12/2022
|
Pawan
|
Pawan
|
1215009WL0002896
|
00154
|
PUNB0HGB001
|
3641
|
16/12/2022
|
No Such Account
|
3444
|
HR1215009_021222FTO_51794
|
1215009000NRG23161120220156083
|
N12220010A93B
|
02/12/2022
|
MANJU BALA
|
MANJU BALA
|
1215009WL0002910
|
00154
|
PUNB0HGB001
|
331
|
16/12/2022
|
No Such Account
|
3445
|
HR1215009_021222FTO_51794
|
1215009000NRG23161120220156142
|
N12220010A94B
|
02/12/2022
|
dinesh kumar
|
dinesh kumar
|
1215009WL0002916
|
00415
|
SBIN0011845
|
4303
|
16/12/2022
|
Account closed
|
3446
|
HR1215009_010822FTO_27184
|
1215009000NRG23290720220080863
|
N072202CE42F1
|
01/08/2022
|
Sharmila
|
Sharmila
|
1215009WL0001313
|
00078
|
CNRB0019663
|
5296
|
10/08/2022
|
No Such Account
|
3447
|
HR1215010_090123APB_FTO_57079
|
1215010000NRG23090120230179481
|
N012300860488
|
09/01/2023
|
Santosh
|
Santosh
|
1215010WL0003343
|
00415
|
SBIN0003625
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
HR1215010_090123APB_FTO_57079
|
1215010000NRG23090120230179490
|
N012300860490
|
09/01/2023
|
Santra
|
Santra
|
1215010WL0003343
|
00415
|
SBIN0003625
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
HR1215010_101022APB_FTO_45724
|
1215010000NRG23101020220142253
|
N102200A0ECCB
|
10/10/2022
|
SUNITA
|
SUNITA
|
1215010WL0002479
|
00154
|
PUNB0HGB001
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
HR1215010_200123APB_FTO_59133
|
1215010000NRG23200120230188447
|
N0123015F0FA8
|
20/01/2023
|
Jaiveer
|
Jaiveer
|
1215010WL0003506
|
00415
|
SBIN0003625
|
2979
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
HR1215010_200123APB_FTO_59133
|
1215010000NRG23200120230188462
|
N0123015F0FA4
|
20/01/2023
|
SUBHASH
|
SUBHASH
|
1215010WL0003506
|
00415
|
SBIN0003625
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
HR1215010_290622APB_FTO_17012
|
1215010000NRG23270620220050388
|
N062203A93A98
|
29/06/2022
|
SWEETY
|
SWEETY
|
1215010WL0000764
|
00415
|
SBIN0050408
|
1986
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
HR1215011_040722APB_FTO_18248
|
1215011000NRG23040720220057033
|
N0722005A2987
|
04/07/2022
|
Chander Bhan
|
Chander Bhan
|
1215011WL0000845
|
00354
|
PUNB0249400
|
2317
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
HR1215011_040722APB_FTO_18248
|
1215011000NRG23040720220057041
|
N0722005A2964
|
04/07/2022
|
AJIT
|
AJIT
|
1215011WL0000845
|
00354
|
PUNB0091610
|
2648
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
HR1215011_040722APB_FTO_18248
|
1215011000NRG23040720220057043
|
N0722005A2993
|
04/07/2022
|
RAMESHWAR
|
RAMESHWAR
|
1215011WL0000845
|
00354
|
PUNB0249400
|
2648
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
HR1215011_040722APB_FTO_18248
|
1215011000NRG23040720220057051
|
N0722005A299A
|
04/07/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215011WL0000845
|
00354
|
PUNB0249400
|
2648
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
HR1215011_040722APB_FTO_18248
|
1215011000NRG23040720220057053
|
N0722005A29B8
|
04/07/2022
|
BALA
|
BALA
|
1215011WL0000845
|
00354
|
PUNB0249400
|
2317
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
HR1215011_040722APB_FTO_18248
|
1215011000NRG23040720220057124
|
N0722005A2959
|
04/07/2022
|
RAM KISHAN
|
RAM KISHAN
|
1215011WL0000845
|
00354
|
PUNB0091610
|
2317
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279109
|
N042200478439
|
04/04/2022
|
SOMIN
|
SOMIN
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3460
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279112
|
N04220047844A
|
04/04/2022
|
SUMITRA
|
SUMITRA
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3461
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279119
|
N042200478448
|
04/04/2022
|
REENA
|
REENA
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3462
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279126
|
N04220047843E
|
04/04/2022
|
Kailaso Devi
|
Kailaso Devi
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3463
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279127
|
N042200478442
|
04/04/2022
|
ASHOK
|
ASHOK
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3464
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279129
|
N042200478444
|
04/04/2022
|
KELAVATI
|
KELAVATI
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3465
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279131
|
N04220047844E
|
04/04/2022
|
Nanhi
|
Nanhi
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3466
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279132
|
N042200478447
|
04/04/2022
|
SAROJ.
|
SAROJ.
|
1215008WL0004316
|
00354
|
PUNB0290300
|
2835
|
30/09/2022
|
DBFL
|
3467
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279137
|
N042200478438
|
04/04/2022
|
RESMA DEVI
|
RESMA DEVI
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3468
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279149
|
N04220047844F
|
04/04/2022
|
POONAM.
|
POONAM.
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3469
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279160
|
N04220047844C
|
04/04/2022
|
AMARNATH
|
AMARNATH
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3470
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279175
|
N042200478452
|
04/04/2022
|
BHANTI DEVI
|
BHANTI DEVI
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3471
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279178
|
N04220047844B
|
04/04/2022
|
POONAM RANI
|
POONAM RANI
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3472
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279182
|
N042200478446
|
04/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3473
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279185
|
N042200478445
|
04/04/2022
|
Rajo
|
Rajo
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3474
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279186
|
N042200478441
|
04/04/2022
|
SANTOSH
|
SANTOSH
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3475
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279187
|
N042200478440
|
04/04/2022
|
RAJBALA
|
RAJBALA
|
1215008WL0004316
|
00354
|
PUNB0290300
|
3150
|
30/09/2022
|
DBFL
|
3476
|
HR1215008_040422APB_FTO_956
|
1215008000NRG22280320220279188
|
N042200478436
|
04/04/2022
|
KRISHANA
|
KRISHANA
|
1215008WL0004316
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3477
|
HR1215009_140323APB_FTO_64504
|
1215009000NRG23140320230203731
|
N032300828A1B
|
14/03/2023
|
Saroj
|
Saroj
|
1215009WL003915
|
00354
|
PUNB0328900
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
HR1215009_150323APB_FTO_65068
|
1215009000NRG23140320230203793
|
N032300C4908C
|
15/03/2023
|
SUMITRA
|
SUMITRA
|
1215009WL003916
|
00354
|
PUNB0299400
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
HR1215009_150323APB_FTO_65054
|
1215009000NRG23140320230204517
|
N032300C47611
|
15/03/2023
|
ramesh kumar
|
ramesh kumar
|
1215009WL003927
|
00078
|
CNRB0005050
|
2979
|
05/04/2023
|
A/c Blocked or Frozen
|
3480
|
HR1215009_150323APB_FTO_65054
|
1215009000NRG23140320230204611
|
N032300C475FD
|
15/03/2023
|
Bhup Singh
|
Bhup Singh
|
1215009WL003927
|
00045
|
BARB0ADAHIS
|
4965
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
HR1215009_150323APB_FTO_65273
|
1215009000NRG23140320230205898
|
N032300C48F74
|
15/03/2023
|
Dhanpat
|
Dhanpat
|
1215009WL003944
|
00415
|
SBIN0051344
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
HR1215010_120922FTO_38837
|
1215010000NRG23080920220113500
|
N0922008AFADC
|
12/09/2022
|
Kela devi
|
Kela devi
|
1215010WL0001918
|
00154
|
PUNB0HGB001
|
993
|
25/10/2022
|
Account closed
|
3483
|
HR1215011_140323APB_FTO_63763
|
1215011000NRG23130320230201724
|
N032300701E9D
|
14/03/2023
|
JASBIR
|
JASBIR
|
1215011WL003889
|
00415
|
SBIN0011844
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
HR1215011_250822APB_FTO_34545
|
1215011000NRG23250820220100631
|
N082201A19D30
|
25/08/2022
|
RAMESH
|
RAMESH
|
1215011WL0001698
|
00354
|
PUNB0249500
|
2317
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
HR1215008_300123APB_FTO_60174
|
1215008000NRG23250120230191219
|
N0223006BC4B7
|
30/01/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1215008WL0003554
|
00415
|
SBIN0051380
|
662
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3486
|
HR1215010_150323APB_FTO_65194
|
1215010000NRG23150320230221319
|
N032300B89F77
|
15/03/2023
|
Krshana
|
Krshana
|
1215010WL004089
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
HR1215010_150922APB_FTO_39834
|
1215010000NRG23150920220119781
|
N092200C03AE7
|
15/09/2022
|
Jaiveer
|
Jaiveer
|
1215010WL0002075
|
00415
|
SBIN0003625
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
HR1215010_150922APB_FTO_39834
|
1215010000NRG23150920220119795
|
N092200C03ADF
|
15/09/2022
|
SUBHASH
|
SUBHASH
|
1215010WL0002075
|
00415
|
SBIN0003625
|
1324
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
HR1215010_150922APB_FTO_39834
|
1215010000NRG23150920220119818
|
N092200C03AEA
|
15/09/2022
|
Ishwar
|
Ishwar
|
1215010WL0002075
|
00415
|
SBIN0003625
|
331
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
HR1215010_230223APB_FTO_62345
|
1215010000NRG23220220230197107
|
N022300DD93F1
|
23/02/2023
|
Azad
|
Azad
|
1215010WL003738
|
00154
|
PUNB0HGB001
|
662
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
HR1215010_230223APB_FTO_62345
|
1215010000NRG23220220230197110
|
N022300DD93FC
|
23/02/2023
|
Suman
|
Suman
|
1215010WL003738
|
00154
|
PUNB0HGB001
|
993
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
HR1215010_010722APB_FTO_17548
|
1215010000NRG23220620220046148
|
N062203E676FB
|
01/07/2022
|
Chanderpool
|
Chanderpool
|
1215010WL0000697
|
00415
|
SBIN0050408
|
1655
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
HR1215011_040422FTO_842
|
1215011000NRG22020420220289833
|
N0422003BAF38
|
04/04/2022
|
ANGURI
|
ANGURI
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3494
|
HR1215011_040422FTO_842
|
1215011000NRG22020420220289835
|
N0422003BAF36
|
04/04/2022
|
Oankar
|
Oankar
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3495
|
HR1215011_040422FTO_842
|
1215011000NRG22020420220289836
|
N0422003BAF39
|
04/04/2022
|
Goddo
|
Goddo
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3496
|
HR1215011_040422FTO_842
|
1215011000NRG22020420220289839
|
N0422003BAF3A
|
04/04/2022
|
Deshraj
|
Deshraj
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3497
|
HR1215011_040422FTO_842
|
1215011000NRG22020420220289840
|
N0422003BAF37
|
04/04/2022
|
Baljeet kumar
|
Baljeet kumar
|
1215011WL0004500
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3498
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290400
|
N0422003BAF5C
|
04/04/2022
|
sumitra
|
sumitra
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3499
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290401
|
N0422003BAF5E
|
04/04/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3500
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290402
|
N0422003BAF5D
|
04/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3501
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290403
|
N0422003BAF5A
|
04/04/2022
|
Ramphal
|
Ramphal
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3502
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290404
|
N0422003BAF59
|
04/04/2022
|
Raja
|
Raja
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3503
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290406
|
N0422003BAF60
|
04/04/2022
|
Rajbala
|
Rajbala
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3504
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290407
|
N0422003BAF57
|
04/04/2022
|
Ratan
|
Ratan
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3505
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290408
|
N0422003BAF63
|
04/04/2022
|
BHURU RAM
|
BHURU RAM
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3506
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290410
|
N0422003BAF58
|
04/04/2022
|
SUKHMA
|
SUKHMA
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3507
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290411
|
N0422003BAF65
|
04/04/2022
|
SAKINA
|
SAKINA
|
1215011WL0004509
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3508
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290415
|
N0422003BAF54
|
04/04/2022
|
Narender
|
Narender
|
1215011WL0004510
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
3509
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290416
|
N0422003BAF5F
|
04/04/2022
|
Poonam
|
Poonam
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3510
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290417
|
N0422003BAF56
|
04/04/2022
|
Ghamandi
|
Ghamandi
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3511
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290418
|
N0422003BAF61
|
04/04/2022
|
Bhanti
|
Bhanti
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3512
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290419
|
N0422003BAF62
|
04/04/2022
|
Dharampal
|
Dharampal
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3513
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290420
|
N0422003BAF64
|
04/04/2022
|
Mange Ram
|
Mange Ram
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3514
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290421
|
N0422003BAF5B
|
04/04/2022
|
pawan
|
pawan
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3515
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290422
|
N0422003BAF66
|
04/04/2022
|
DHARAMBIR
|
DHARAMBIR
|
1215011WL0004510
|
00415
|
SBIN0011868
|
2205
|
30/09/2022
|
DBFL
|
3516
|
HR1215011_040422APB_FTO_853
|
1215011000NRG22030420220290424
|
N0422003BAF55
|
04/04/2022
|
SUNITA
|
SUNITA
|
1215011WL0004510
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3517
|
HR1215011_010422APB_FTO_362
|
1215011000NRG22310320220287502
|
N0422000BE231
|
01/04/2022
|
SUNNY
|
SUNNY
|
1215011WL0004425
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
3518
|
HR1215011_010422APB_FTO_362
|
1215011000NRG22310320220287504
|
N0422000BE22C
|
01/04/2022
|
subhe singh
|
subhe singh
|
1215011WL0004425
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
3519
|
HR1215011_010422APB_FTO_362
|
1215011000NRG22310320220287505
|
N0422000BE22E
|
01/04/2022
|
mukesh devi
|
mukesh devi
|
1215011WL0004425
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
3520
|
HR1215011_010422APB_FTO_362
|
1215011000NRG22310320220287506
|
N0422000BE22D
|
01/04/2022
|
tara chand
|
tara chand
|
1215011WL0004425
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
3521
|
HR1215011_010422APB_FTO_362
|
1215011000NRG22310320220287507
|
N0422000BE22F
|
01/04/2022
|
dharmander
|
dharmander
|
1215011WL0004425
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
3522
|
HR1215011_010422APB_FTO_362
|
1215011000NRG22310320220287508
|
N0422000BE22B
|
01/04/2022
|
devi lal
|
devi lal
|
1215011WL0004425
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
3523
|
HR1215011_010422APB_FTO_362
|
1215011000NRG22310320220287509
|
N0422000BE230
|
01/04/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
1215011WL0004425
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
3524
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288097
|
N0422005BB09B
|
04/04/2022
|
GETA
|
GETA
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3525
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288100
|
N0422005BB09C
|
04/04/2022
|
Kamla
|
Kamla
|
1215011WL0004442
|
00415
|
SBIN0011868
|
630
|
30/09/2022
|
DBFL
|
3526
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288101
|
N0422005BB0A6
|
04/04/2022
|
bimla
|
bimla
|
1215011WL0004442
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
3527
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288105
|
N0422005BB0A4
|
04/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1215011WL0004442
|
00415
|
SBIN0011868
|
315
|
30/09/2022
|
DBFL
|
3528
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288106
|
N0422005BB0A1
|
04/04/2022
|
KAMLA
|
KAMLA
|
1215011WL0004442
|
00415
|
SBIN0011868
|
630
|
30/09/2022
|
DBFL
|
3529
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288122
|
N0422005BB0A5
|
04/04/2022
|
chanderbhan
|
chanderbhan
|
1215011WL0004442
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
3530
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288126
|
N0422005BB09F
|
04/04/2022
|
SANJNA
|
SANJNA
|
1215011WL0004442
|
00415
|
SBIN0011868
|
945
|
30/09/2022
|
DBFL
|
3531
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288127
|
N0422005BB09E
|
04/04/2022
|
KASHMIR
|
KASHMIR
|
1215011WL0004442
|
00415
|
SBIN0011868
|
945
|
30/09/2022
|
DBFL
|
3532
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288128
|
N0422005BB09D
|
04/04/2022
|
BINDER
|
BINDER
|
1215011WL0004442
|
00415
|
SBIN0011868
|
945
|
30/09/2022
|
DBFL
|
3533
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288129
|
N0422005BB0A0
|
04/04/2022
|
JAGDISH
|
JAGDISH
|
1215011WL0004442
|
00415
|
SBIN0011868
|
945
|
30/09/2022
|
DBFL
|
3534
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288133
|
N0422005BB097
|
04/04/2022
|
Raj Bala
|
Raj Bala
|
1215011WL0004442
|
00415
|
SBIN0011868
|
630
|
30/09/2022
|
DBFL
|
3535
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288136
|
N0422005BB099
|
04/04/2022
|
Phool Singh
|
Phool Singh
|
1215011WL0004442
|
00415
|
SBIN0011868
|
630
|
30/09/2022
|
DBFL
|
3536
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288137
|
N0422005BB0A3
|
04/04/2022
|
bhanti
|
bhanti
|
1215011WL0004442
|
00415
|
SBIN0011868
|
630
|
30/09/2022
|
DBFL
|
3537
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288139
|
N0422005BB09A
|
04/04/2022
|
MUKHRAJ
|
MUKHRAJ
|
1215011WL0004442
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
3538
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288140
|
N0422005BB0A2
|
04/04/2022
|
kailasho
|
kailasho
|
1215011WL0004442
|
00415
|
SBIN0011868
|
945
|
30/09/2022
|
DBFL
|
3539
|
HR1215011_040422APB_FTO_877
|
1215011000NRG22310320220288141
|
N0422005BB098
|
04/04/2022
|
Mani Ram
|
Mani Ram
|
1215011WL0004442
|
00415
|
SBIN0011868
|
315
|
30/09/2022
|
DBFL
|
3540
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288202
|
N0422000BE361
|
01/04/2022
|
Sharda
|
Sharda
|
1215011WL0004444
|
00354
|
PUNB0249500
|
630
|
30/09/2022
|
DBFL
|
3541
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288203
|
N0422000BE354
|
01/04/2022
|
Lajpat
|
Lajpat
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3542
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288207
|
N0422000BE356
|
01/04/2022
|
Balraj
|
Balraj
|
1215011WL0004444
|
00354
|
PUNB0249500
|
1575
|
30/09/2022
|
DBFL
|
3543
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288208
|
N0422000BE34E
|
01/04/2022
|
Dharambir
|
Dharambir
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3544
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288212
|
N0422000BE35F
|
01/04/2022
|
Suman
|
Suman
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3545
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288214
|
N0422000BE363
|
01/04/2022
|
shila
|
shila
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3546
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288215
|
N0422000BE34F
|
01/04/2022
|
Surender
|
Surender
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3547
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288216
|
N0422000BE355
|
01/04/2022
|
Shamsher
|
Shamsher
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3548
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288217
|
N0422000BE34C
|
01/04/2022
|
sanjay
|
sanjay
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3549
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288218
|
N0422000BE343
|
01/04/2022
|
DALBIR
|
DALBIR
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3550
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288219
|
N0422000BE35D
|
01/04/2022
|
sandeep
|
sandeep
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3551
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288220
|
N0422000BE349
|
01/04/2022
|
mange ram
|
mange ram
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3552
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288223
|
N0422000BE351
|
01/04/2022
|
SURENDER
|
SURENDER
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3553
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288224
|
N0422000BE33E
|
01/04/2022
|
Satyawan
|
Satyawan
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3554
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288226
|
N0422000BE345
|
01/04/2022
|
Ber singh
|
Ber singh
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3555
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288227
|
N0422000BE35E
|
01/04/2022
|
Santosh
|
Santosh
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3556
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288229
|
N0422000BE348
|
01/04/2022
|
Rai Sahab
|
Rai Sahab
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3557
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288230
|
N0422000BE35B
|
01/04/2022
|
Ramkali
|
Ramkali
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3558
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288232
|
N0422000BE34A
|
01/04/2022
|
Suresh
|
Suresh
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3559
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288233
|
N0422000BE342
|
01/04/2022
|
Sunita
|
Sunita
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3560
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288236
|
N0422000BE34D
|
01/04/2022
|
Sahi Ram
|
Sahi Ram
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3561
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288237
|
N0422000BE350
|
01/04/2022
|
ugersain
|
ugersain
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3562
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288238
|
N0422000BE357
|
01/04/2022
|
Radhesham
|
Radhesham
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3563
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288239
|
N0422000BE33F
|
01/04/2022
|
VINOD
|
VINOD
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3564
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288244
|
N0422000BE340
|
01/04/2022
|
Ram Parshad
|
Ram Parshad
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3565
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288245
|
N0422000BE364
|
01/04/2022
|
SURENDER
|
SURENDER
|
1215011WL0004444
|
00354
|
PUNB0467500
|
2520
|
30/09/2022
|
DBFL
|
3566
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288247
|
N0422000BE352
|
01/04/2022
|
Dalip
|
Dalip
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3567
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288248
|
N0422000BE359
|
01/04/2022
|
Mahabeer
|
Mahabeer
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3568
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288249
|
N0422000BE365
|
01/04/2022
|
Anand
|
Anand
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3569
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288250
|
N0422000BE33D
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3570
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288252
|
N0422000BE347
|
01/04/2022
|
RAJESH
|
RAJESH
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3571
|
HR1215006_220922APB_FTO_41876
|
1215006000NRG23160920220122090
|
N09220124B0B2
|
22/09/2022
|
SANTOSH
|
SANTOSH
|
1215006WL0002111
|
00354
|
PUNB0128710
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
HR1215007_141222FTO_53423
|
1215007000NRG22301120220296575
|
N122200FCB1E8
|
14/12/2022
|
Krishan
|
Krishan
|
1215007WL0005045
|
00415
|
SBIN0051225
|
1575
|
21/12/2022
|
Account closed
|
3573
|
HR1215007_141222FTO_53423
|
1215007000NRG22301120220296651
|
N122200FCB1A8
|
14/12/2022
|
Manisha
|
Manisha
|
1215007WL0005045
|
00415
|
SBIN0003623
|
2835
|
21/12/2022
|
Account closed
|
3574
|
HR1215007_141222FTO_53423
|
1215007000NRG22301120220296667
|
N122200FCB233
|
14/12/2022
|
Shamsher Singh
|
Shamsher Singh
|
1215007WL0005045
|
00415
|
SBIN0051225
|
1260
|
21/12/2022
|
Account closed
|
3575
|
HR1215007_141222FTO_53423
|
1215007000NRG22301120220296668
|
N122200FCB234
|
14/12/2022
|
Shamsher Singh
|
Shamsher Singh
|
1215007WL0005045
|
00415
|
SBIN0051225
|
2520
|
21/12/2022
|
Account closed
|
3576
|
HR1215010_010422FTO_184
|
1215010000NRG22010420220289248
|
N04220007BD84
|
01/04/2022
|
Satish
|
Satish
|
1215010WL0004475
|
00415
|
SBIN0003625
|
4095
|
30/09/2022
|
DBFL
|
3577
|
HR1215010_010422FTO_184
|
1215010000NRG22010420220289255
|
N04220007BD86
|
01/04/2022
|
subhash
|
subhash
|
1215010WL0004475
|
00415
|
SBIN0003625
|
4095
|
30/09/2022
|
DBFL
|
3578
|
HR1215010_010422FTO_184
|
1215010000NRG22010420220289256
|
N04220007BD85
|
01/04/2022
|
Anita
|
Anita
|
1215010WL0004475
|
00415
|
SBIN0003625
|
4095
|
30/09/2022
|
DBFL
|
3579
|
HR1215010_050522FTO_5830
|
1215010000NRG22020520220293398
|
N0522006FB04B
|
05/05/2022
|
Pappi
|
Pappi
|
1215010WL0004747
|
00415
|
SBIN0003625
|
2520
|
17/05/2022
|
Account closed
|
3580
|
HR1215010_050522FTO_5830
|
1215010000NRG22020520220293427
|
N0522006FB04C
|
05/05/2022
|
Pappi
|
Pappi
|
1215010WL0004750
|
00415
|
SBIN0003625
|
584
|
17/05/2022
|
Account closed
|
3581
|
HR1215010_050522FTO_5830
|
1215010000NRG22020520220293454
|
N0522006FB04D
|
05/05/2022
|
Pappi
|
Pappi
|
1215010WL0004751
|
00415
|
SBIN0003625
|
2205
|
17/05/2022
|
Account closed
|
3582
|
HR1215010_050522FTO_5830
|
1215010000NRG22020520220293455
|
N0522006FAFFE
|
05/05/2022
|
OMPATI
|
OMPATI
|
1215010WL0004751
|
00415
|
SBIN0003625
|
1575
|
17/05/2022
|
Account closed
|
3583
|
HR1215010_050522FTO_5830
|
1215010000NRG22020520220293484
|
N0522006FAFEA
|
05/05/2022
|
Sudesh
|
Sudesh
|
1215010WL0004756
|
00154
|
PUNB0HGB001
|
630
|
17/05/2022
|
Account closed
|
3584
|
HR1215010_071222FTO_52352
|
1215010000NRG22021220220301094
|
N12220054794C
|
07/12/2022
|
SUNITA
|
SUNITA
|
1215010WL0005101
|
00154
|
PUNB0HGB001
|
945
|
16/12/2022
|
Account closed
|
3585
|
HR1215010_071222FTO_52352
|
1215010000NRG22021220220301097
|
N122200547949
|
07/12/2022
|
Ruksana
|
Ruksana
|
1215010WL0005101
|
00154
|
PUNB0HGB001
|
945
|
16/12/2022
|
Account closed
|
3586
|
HR1215010_050522FTO_5830
|
1215010000NRG22050120220200711
|
N0522006FB05B
|
05/05/2022
|
SUNITA
|
SUNITA
|
1215010WL003177
|
00415
|
SBIN0003625
|
315
|
17/05/2022
|
Account closed
|
3587
|
HR1215010_070422APB_FTO_1484
|
1215010000NRG22070420220292500
|
N042200692402
|
07/04/2022
|
Kailasho
|
Kailasho
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3588
|
HR1215010_070422APB_FTO_1484
|
1215010000NRG22070420220292501
|
N042200692400
|
07/04/2022
|
Dilbag
|
Dilbag
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3589
|
HR1215010_070422APB_FTO_1484
|
1215010000NRG22070420220292502
|
N0422006923FF
|
07/04/2022
|
rajpal
|
rajpal
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3590
|
HR1215010_070422APB_FTO_1484
|
1215010000NRG22070420220292503
|
N0422006923FC
|
07/04/2022
|
Rajesh
|
Rajesh
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3591
|
HR1215010_070422APB_FTO_1484
|
1215010000NRG22070420220292504
|
N0422006923FE
|
07/04/2022
|
sukhbir
|
sukhbir
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3592
|
HR1215010_070422APB_FTO_1484
|
1215010000NRG22070420220292505
|
N0422006923FD
|
07/04/2022
|
kashmir
|
kashmir
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3593
|
HR1215010_070422APB_FTO_1484
|
1215010000NRG22070420220292506
|
N042200692403
|
07/04/2022
|
Surajmal
|
Surajmal
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3594
|
HR1215010_070422APB_FTO_1484
|
1215010000NRG22070420220292507
|
N042200692401
|
07/04/2022
|
Surajmal
|
Surajmal
|
1215010WL0004567
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3595
|
HR1215014_060922APB_FTO_37291
|
1215014000NRG23060920220111091
|
N0922003CFDA7
|
06/09/2022
|
Kamlesh
|
Kamlesh
|
1215014WL0001863
|
00045
|
BARB0JINDXX
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
HR1215014_200422APB_FTO_3960
|
1215014000NRG23200420220001301
|
N0422012C9836
|
20/04/2022
|
Krishana
|
Krishana
|
1215014WL000035
|
00415
|
SBIN0050109
|
1986
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
HR1215014_200522APB_FTO_8229
|
1215014000NRG23200520220014022
|
N052201209D4B
|
20/05/2022
|
Kuldeep
|
Kuldeep
|
1215014WL0000205
|
00415
|
SBIN0050109
|
993
|
27/05/2022
|
A/c Blocked or Frozen
|
3598
|
HR1215014_200522APB_FTO_8229
|
1215014000NRG23200520220014042
|
N052201209D2E
|
20/05/2022
|
SATPAL
|
SATPAL
|
1215014WL0000205
|
00415
|
SBIN0050109
|
2317
|
27/05/2022
|
A/c Blocked or Frozen
|
3599
|
HR1215006_271022APB_FTO_48228
|
1215006000NRG23261020220149658
|
N102201943BEB
|
27/10/2022
|
DHOOP SINGH
|
DHOOP SINGH
|
1215006WL0002617
|
00108
|
UTIB0HCCB01
|
1986
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
HR1215006_271022APB_FTO_48228
|
1215006000NRG23261020220149675
|
N102201943BF6
|
27/10/2022
|
ramniwas
|
ramniwas
|
1215006WL0002617
|
00108
|
UTIB0HCCB01
|
1655
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
HR1215006_290323APB_FTO_69130
|
1215006000NRG23280320230241636
|
N032303439EBF
|
29/03/2023
|
Krishan
|
Krishan
|
1215006WL004374
|
00354
|
PUNB0290300
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
HR1215007_120922FTO_38997
|
1215007000NRG23120920220117007
|
N092200967396
|
12/09/2022
|
Suresh kumar
|
Suresh kumar
|
1215007WL0002008
|
00415
|
SBIN0003623
|
2979
|
25/10/2022
|
No Such Account
|
3603
|
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
|
3604
|
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
|
3605
|
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
|
3606
|
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
|
3607
|
HR1215008_010422FTO_485
|
1215008000NRG22310320220288716
|
N04220010CE46
|
01/04/2022
|
Lata
|
Lata
|
1215008WL0004461
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3608
|
HR1215010_060123APB_FTO_56827
|
1215010000NRG23060120230177692
|
N01230057053F
|
06/01/2023
|
Naresh
|
Naresh
|
1215010WL0003320
|
00154
|
PUNB0HGB001
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
HR1215010_060323APB_FTO_63185
|
1215010000NRG23060320230199923
|
N03230031B2AC
|
06/03/2023
|
Naresh
|
Naresh
|
1215010WL003833
|
00154
|
PUNB0HGB001
|
3972
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
HR1215010_061022APB_FTO_44677
|
1215010000NRG23061020220140260
|
N1022005D7AA6
|
06/10/2022
|
Rajnesh
|
Rajnesh
|
1215010WL0002435
|
00415
|
SBIN0003625
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
HR1215010_061022APB_FTO_44677
|
1215010000NRG23061020220140311
|
N1022005D7A9A
|
06/10/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1215010WL0002437
|
00354
|
PUNB0688400
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
HR1215010_140922APB_FTO_39619
|
1215010000NRG23140920220118807
|
N092200B6A842
|
14/09/2022
|
Chanderpool
|
Chanderpool
|
1215010WL0002061
|
00415
|
SBIN0050408
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
HR1215010_140922APB_FTO_39619
|
1215010000NRG23140920220118828
|
N092200B6A83B
|
14/09/2022
|
BALJEET
|
BALJEET
|
1215010WL0002062
|
00415
|
SBIN0050408
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
HR1215010_220223APB_FTO_62258
|
1215010000NRG23220220230196736
|
N022300CF7ADF
|
22/02/2023
|
Sumitra
|
Sumitra
|
1215010WL003731
|
00108
|
UTIB0HCCB01
|
1986
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
HR1215011_151122FTO_50056
|
1215011000NRG23151120220155886
|
N112200CB0231
|
15/11/2022
|
KRISHANA
|
KRISHANA
|
1215011WL0002857
|
00154
|
PUNB0HGB001
|
4965
|
21/11/2022
|
Account closed
|
3616
|
HR1215011_160323FTO_65543
|
1215011000NRG23160320230225008
|
N032300FE022B
|
16/03/2023
|
Chanan Mal
|
Chanan Mal
|
1215011WL004137
|
00415
|
SBIN0011844
|
662
|
17/04/2023
|
A/c Blocked or Frozen
|
3617
|
HR1215011_301222APB_FTO_55428
|
1215011000NRG23301220220172852
|
N1222022AB0DE
|
30/12/2022
|
BALBIR
|
BALBIR
|
1215011WL0003238
|
00154
|
PUNB0HGB001
|
1324
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291935
|
N042200547B34
|
05/04/2022
|
Mahender
|
Mahender
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3619
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291936
|
N042200547B02
|
05/04/2022
|
Suman Devi
|
Suman Devi
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3620
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291937
|
N042200547B0E
|
05/04/2022
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3621
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291938
|
N042200547AB6
|
05/04/2022
|
Roshni
|
Roshni
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3622
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291939
|
N042200547B2B
|
05/04/2022
|
PARVATI
|
PARVATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3623
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291940
|
N042200547B0B
|
05/04/2022
|
BADHO DEVI
|
BADHO DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3624
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291941
|
N042200547B2C
|
05/04/2022
|
KOSLYA
|
KOSLYA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3625
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291942
|
N042200547A93
|
05/04/2022
|
Mahender
|
Mahender
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3626
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291943
|
N042200547B43
|
05/04/2022
|
TARAWATI
|
TARAWATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3627
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291944
|
N042200547B3E
|
05/04/2022
|
rajbala
|
rajbala
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3628
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291945
|
N042200547B2E
|
05/04/2022
|
ROOP RAM
|
ROOP RAM
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3629
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291946
|
N042200547B12
|
05/04/2022
|
BHATERI..
|
BHATERI..
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3630
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291947
|
N042200547B23
|
05/04/2022
|
RAJBALA
|
RAJBALA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3631
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291948
|
N042200547A8E
|
05/04/2022
|
Raj Kumar
|
Raj Kumar
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3632
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291949
|
N042200547AA1
|
05/04/2022
|
Kareena
|
Kareena
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3633
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291950
|
N042200547A99
|
05/04/2022
|
Santosh
|
Santosh
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3634
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291951
|
N042200547B19
|
05/04/2022
|
CHAMELI
|
CHAMELI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3635
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291952
|
N042200547B0A
|
05/04/2022
|
SUNITA
|
SUNITA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3636
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291953
|
N042200547AB5
|
05/04/2022
|
SIMA
|
SIMA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3637
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291954
|
N042200547A9C
|
05/04/2022
|
Sarla
|
Sarla
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3638
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291955
|
N042200547B20
|
05/04/2022
|
PINKI
|
PINKI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3639
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291956
|
N042200547B38
|
05/04/2022
|
SATBIR
|
SATBIR
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3640
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291957
|
N042200547B13
|
05/04/2022
|
MAYA
|
MAYA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3641
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291958
|
N042200547B4A
|
05/04/2022
|
MEENA
|
MEENA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3642
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291959
|
N042200547A97
|
05/04/2022
|
Ajit
|
Ajit
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3643
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291960
|
N042200547AAE
|
05/04/2022
|
Shlochna Devi
|
Shlochna Devi
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3644
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291961
|
N042200547B40
|
05/04/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3645
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291962
|
N042200547AA9
|
05/04/2022
|
Roshan
|
Roshan
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3646
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291963
|
N042200547B37
|
05/04/2022
|
SUNITA
|
SUNITA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3647
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291964
|
N042200547AFA
|
05/04/2022
|
kashmiri lal
|
kashmiri lal
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3648
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291965
|
N042200547B32
|
05/04/2022
|
asha devi
|
asha devi
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3649
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291966
|
N042200547B50
|
05/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3650
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291967
|
N042200547AFE
|
05/04/2022
|
SAROJ BALA
|
SAROJ BALA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3651
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291968
|
N042200547B51
|
05/04/2022
|
Man singh
|
Man singh
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3652
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291969
|
N042200547B0C
|
05/04/2022
|
prem kori
|
prem kori
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3653
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291970
|
N042200547A89
|
05/04/2022
|
balbir singh
|
balbir singh
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3654
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291971
|
N042200547B42
|
05/04/2022
|
JETAL
|
JETAL
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3655
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291972
|
N042200547B2A
|
05/04/2022
|
SURJ BHAN
|
SURJ BHAN
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3656
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291973
|
N042200547B16
|
05/04/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3657
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291974
|
N042200547A8B
|
05/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3658
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291975
|
N042200547A95
|
05/04/2022
|
Puspa
|
Puspa
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3659
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291976
|
N042200547AA5
|
05/04/2022
|
Manisha
|
Manisha
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3660
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291977
|
N042200547B0F
|
05/04/2022
|
GUDDI
|
GUDDI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3661
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291978
|
N042200547B1E
|
05/04/2022
|
SUDESH
|
SUDESH
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3662
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291979
|
N042200547A92
|
05/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3663
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291980
|
N042200547AA6
|
05/04/2022
|
Anil Kumar
|
Anil Kumar
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3664
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291981
|
N042200547A90
|
05/04/2022
|
Pawan Kumar
|
Pawan Kumar
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3665
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291982
|
N042200547A96
|
05/04/2022
|
Asha
|
Asha
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3666
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291983
|
N042200547AA2
|
05/04/2022
|
USHA
|
USHA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3667
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291984
|
N042200547AA4
|
05/04/2022
|
MAYA
|
MAYA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3668
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291985
|
N042200547A9F
|
05/04/2022
|
BABITA
|
BABITA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3669
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291986
|
N042200547B4D
|
05/04/2022
|
CHANDER SINGH
|
CHANDER SINGH
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3670
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291987
|
N042200547B18
|
05/04/2022
|
BANAWATI
|
BANAWATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3671
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291988
|
N042200547A8F
|
05/04/2022
|
SUNITA
|
SUNITA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3672
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291989
|
N042200547A9B
|
05/04/2022
|
LALITA
|
LALITA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3673
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291990
|
N042200547AB2
|
05/04/2022
|
ASHA
|
ASHA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3674
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291991
|
N042200547A98
|
05/04/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3675
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220291992
|
N042200547B47
|
05/04/2022
|
poonam
|
poonam
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3676
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291993
|
N042200547AB9
|
05/04/2022
|
RAJBALA
|
RAJBALA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3677
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291994
|
N042200547A91
|
05/04/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3678
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291995
|
N042200547AA0
|
05/04/2022
|
KAVITA
|
KAVITA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3679
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291997
|
N042200547A94
|
05/04/2022
|
AMARPATI
|
AMARPATI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3680
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287696
|
N042200322458
|
01/04/2022
|
Meena Devi
|
Meena Devi
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3681
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287697
|
N04220032245F
|
01/04/2022
|
Kamal
|
Kamal
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3682
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287698
|
N042200322461
|
01/04/2022
|
Kulbir
|
Kulbir
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3683
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287699
|
N04220032244F
|
01/04/2022
|
Subhash
|
Subhash
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3684
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287700
|
N04220032246C
|
01/04/2022
|
SURESH KUIMAR
|
SURESH KUIMAR
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3685
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287702
|
N042200322469
|
01/04/2022
|
Baljit
|
Baljit
|
1215007WL0004430
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
3686
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287703
|
N042200322452
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3687
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287707
|
N042200322450
|
01/04/2022
|
Jagmahender
|
Jagmahender
|
1215007WL0004430
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
3688
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287708
|
N042200322455
|
01/04/2022
|
Bimla
|
Bimla
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3689
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287709
|
N042200322462
|
01/04/2022
|
Narender
|
Narender
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
3690
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287710
|
N042200322454
|
01/04/2022
|
Munni
|
Munni
|
1215007WL0004430
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
3691
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287712
|
N042200322451
|
01/04/2022
|
Mahander
|
Mahander
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
3692
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287716
|
N04220032244E
|
01/04/2022
|
Gopal
|
Gopal
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3693
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287717
|
N04220032244C
|
01/04/2022
|
Mewa
|
Mewa
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1575
|
30/09/2022
|
DBFL
|
3694
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287718
|
N04220032246B
|
01/04/2022
|
Rajkumar
|
Rajkumar
|
1215007WL0004430
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
3695
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287719
|
N04220032246E
|
01/04/2022
|
Kelo
|
Kelo
|
1215007WL0004430
|
00415
|
SBIN0050493
|
945
|
30/09/2022
|
DBFL
|
3696
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287721
|
N042200322453
|
01/04/2022
|
Bala
|
Bala
|
1215007WL0004430
|
00415
|
SBIN0050493
|
315
|
30/09/2022
|
DBFL
|
3697
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287723
|
N04220032245D
|
01/04/2022
|
Suman
|
Suman
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3698
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287725
|
N042200322464
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3699
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287729
|
N042200322460
|
01/04/2022
|
Mehar Singh
|
Mehar Singh
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3700
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287730
|
N04220032245E
|
01/04/2022
|
Surender
|
Surender
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3701
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287748
|
N042200322463
|
01/04/2022
|
Satish
|
Satish
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3702
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287749
|
N042200322459
|
01/04/2022
|
Darshana
|
Darshana
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1260
|
30/09/2022
|
DBFL
|
3703
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287750
|
N04220032245B
|
01/04/2022
|
Bhoop Singh
|
Bhoop Singh
|
1215007WL0004430
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3704
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287867
|
N04220032246D
|
01/04/2022
|
MIYA SINGH
|
MIYA SINGH
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3705
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287872
|
N042200322448
|
01/04/2022
|
Krishan
|
Krishan
|
1215007WL0004434
|
00354
|
PUNB0163100
|
1890
|
30/09/2022
|
DBFL
|
3706
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287878
|
N04220032246A
|
01/04/2022
|
Bhajan lal
|
Bhajan lal
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3707
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287879
|
N04220032245C
|
01/04/2022
|
Rammehar
|
Rammehar
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3708
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287903
|
N042200322457
|
01/04/2022
|
Baljeet
|
Baljeet
|
1215007WL0004434
|
00415
|
SBIN0050493
|
1890
|
30/09/2022
|
DBFL
|
3709
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22310320220287904
|
N04220032245A
|
01/04/2022
|
Sushila
|
Sushila
|
1215007WL0004434
|
00415
|
SBIN0050493
|
630
|
30/09/2022
|
DBFL
|
3710
|
HR1215008_160622FTO_13933
|
1215008000NRG23150620220035614
|
N0622016D6DFB
|
16/06/2022
|
Kavita
|
Kavita
|
1215008WL0000543
|
00154
|
PUNB0HGB001
|
3972
|
24/06/2022
|
No Such Account
|
3711
|
HR1215006_070722APB_FTO_19169
|
1215006000NRG23060720220061844
|
N072200B7278E
|
07/07/2022
|
BALJIT
|
BALJIT
|
1215006WL0000905
|
00354
|
PUNB0152910
|
331
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
HR1215006_070722APB_FTO_19169
|
1215006000NRG23060720220061903
|
N072200B72774
|
07/07/2022
|
SURAJBHAN
|
SURAJBHAN
|
1215006WL0000906
|
00354
|
PUNB0152910
|
1324
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
HR1215006_070722APB_FTO_19169
|
1215006000NRG23060720220061955
|
N072200B72754
|
07/07/2022
|
PREMO DEVI
|
PREMO DEVI
|
1215006WL0000906
|
00354
|
PUNB0152910
|
1324
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
HR1215006_070722APB_FTO_19169
|
1215006000NRG23060720220061979
|
N072200B72731
|
07/07/2022
|
RAMMEHAR SINGH
|
RAMMEHAR SINGH
|
1215006WL0000906
|
00354
|
PUNB0152910
|
1324
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
HR1215006_290422APB_FTO_5239
|
1215006000NRG23280420220006764
|
N042201B0FE42
|
29/04/2022
|
rani
|
rani
|
1215006WL0000101
|
00354
|
PUNB0125200
|
993
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
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
|
3717
|
HR1215008_151222FTO_53545
|
1215008000NRG22301120220296053
|
N122201D81792
|
15/12/2022
|
SITA
|
SITA
|
1215008WL0005042
|
00415
|
SBIN0002290
|
4410
|
30/12/2022
|
Account closed
|
3718
|
HR1215008_030323APB_FTO_63027
|
1215008000NRG23020320230199159
|
N0323020F8F32
|
03/03/2023
|
karmjit
|
karmjit
|
1215008WL003802
|
00354
|
PUNB0650300
|
1655
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
HR1215008_030323APB_FTO_63027
|
1215008000NRG23020320230199220
|
N0323020F8F5A
|
03/03/2023
|
Dharmpal
|
Dharmpal
|
1215008WL003802
|
00349
|
PSIB0021340
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
HR1215009_040422FTO_900
|
1215009000NRG22040420220290469
|
N04220040B09B
|
04/04/2022
|
Priyanka
|
Priyanka
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3721
|
HR1215009_040422FTO_900
|
1215009000NRG22040420220290478
|
N04220040B09A
|
04/04/2022
|
BIRBALA
|
BIRBALA
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3722
|
HR1215009_040422FTO_900
|
1215009000NRG22040420220290484
|
N04220040B09E
|
04/04/2022
|
sonia devi
|
sonia devi
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3723
|
HR1215009_040422FTO_900
|
1215009000NRG22040420220290491
|
N04220040B09D
|
04/04/2022
|
DEVI LAL
|
DEVI LAL
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3724
|
HR1215009_040422FTO_900
|
1215009000NRG22040420220290503
|
N04220040B09C
|
04/04/2022
|
Pooja
|
Pooja
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3725
|
HR1215009_040422FTO_900
|
1215009000NRG22040420220290504
|
N04220040B099
|
04/04/2022
|
sanju
|
sanju
|
1215009WL0004513
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3726
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282190
|
N04220055451F
|
05/04/2022
|
SONU
|
SONU
|
1215009WL0004373
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3727
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282347
|
N04220055452C
|
05/04/2022
|
kavita
|
kavita
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3728
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282353
|
N042200554528
|
05/04/2022
|
RAM PARTAP
|
RAM PARTAP
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3729
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282354
|
N042200554518
|
05/04/2022
|
GUDDI
|
GUDDI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
3730
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282372
|
N04220055451B
|
05/04/2022
|
SILOCHANA
|
SILOCHANA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
3731
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282377
|
N042200554520
|
05/04/2022
|
MAMTA
|
MAMTA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3732
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282380
|
N042200554547
|
05/04/2022
|
ROHTASH
|
ROHTASH
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3733
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282381
|
N04220055451A
|
05/04/2022
|
BABLI
|
BABLI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3734
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282386
|
N042200554527
|
05/04/2022
|
OM PARKASH
|
OM PARKASH
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3735
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282387
|
N04220055454E
|
05/04/2022
|
Promila
|
Promila
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3736
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282389
|
N042200554510
|
05/04/2022
|
GUDDI
|
GUDDI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3737
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282391
|
N04220055450D
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3738
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282392
|
N042200554522
|
05/04/2022
|
Gyarsi
|
Gyarsi
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3739
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282393
|
N04220055452D
|
05/04/2022
|
Parmod Kumar
|
Parmod Kumar
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3740
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282403
|
N04220055452A
|
05/04/2022
|
Banarasi
|
Banarasi
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3741
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282404
|
N04220055452E
|
05/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3742
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282405
|
N042200554513
|
05/04/2022
|
NISHA
|
NISHA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
3743
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282406
|
N042200554517
|
05/04/2022
|
BIMLA
|
BIMLA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3744
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282415
|
N042200554545
|
05/04/2022
|
DHAPA DEVI
|
DHAPA DEVI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3745
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282428
|
N04220055452B
|
05/04/2022
|
Suman
|
Suman
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3746
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282432
|
N042200554548
|
05/04/2022
|
BIMLA
|
BIMLA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3747
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282440
|
N042200554541
|
05/04/2022
|
OM PATI
|
OM PATI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3748
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282442
|
N04220055454D
|
05/04/2022
|
SAHAB RAM
|
SAHAB RAM
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
3749
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282443
|
N042200554516
|
05/04/2022
|
BALWANT
|
BALWANT
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3750
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282444
|
N042200554519
|
05/04/2022
|
Babita
|
Babita
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3751
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282448
|
N042200554544
|
05/04/2022
|
premlata
|
premlata
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3752
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282449
|
N04220055454B
|
05/04/2022
|
MAHENDER
|
MAHENDER
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3753
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282476
|
N042200554529
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3754
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282479
|
N042200554543
|
05/04/2022
|
GUDDI
|
GUDDI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3755
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282481
|
N042200554526
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3756
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282484
|
N042200554549
|
05/04/2022
|
BALA
|
BALA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3757
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282485
|
N042200554524
|
05/04/2022
|
Dharampal
|
Dharampal
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3758
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282486
|
N042200554511
|
05/04/2022
|
KAMLA
|
KAMLA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3759
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282490
|
N04220055452F
|
05/04/2022
|
Santosh
|
Santosh
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3760
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282493
|
N042200554546
|
05/04/2022
|
BIMLA
|
BIMLA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3761
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282506
|
N042200554514
|
05/04/2022
|
CHAMELI
|
CHAMELI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3762
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282508
|
N04220055450E
|
05/04/2022
|
BISPATI
|
BISPATI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3763
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282509
|
N04220055454C
|
05/04/2022
|
DHANNI DEVI
|
DHANNI DEVI
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3764
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282511
|
N0422005544F6
|
05/04/2022
|
GUDDI
|
GUDDI
|
1215009WL0004377
|
00354
|
PUNB0299400
|
945
|
30/09/2022
|
DBFL
|
3765
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282515
|
N042200554542
|
05/04/2022
|
MEERA
|
MEERA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3766
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282523
|
N042200554521
|
05/04/2022
|
CHABIL DAS
|
CHABIL DAS
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3767
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282524
|
N042200554512
|
05/04/2022
|
VIDYA
|
VIDYA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
3768
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282525
|
N042200554515
|
05/04/2022
|
DALBIR
|
DALBIR
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3769
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282526
|
N042200554525
|
05/04/2022
|
KAMLA
|
KAMLA
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3770
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22300320220282528
|
N042200554523
|
05/04/2022
|
Ram Gopal
|
Ram Gopal
|
1215009WL0004377
|
00154
|
PUNB0HGB001
|
4725
|
30/09/2022
|
DBFL
|
3771
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287070
|
N0422005544F5
|
05/04/2022
|
MOHAN
|
MOHAN
|
1215009WL0004413
|
00354
|
PUNB0299400
|
2835
|
30/09/2022
|
DBFL
|
3772
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287071
|
N0422005544F2
|
05/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1215009WL0004413
|
00108
|
UTIB0HCCB01
|
2835
|
30/09/2022
|
DBFL
|
3773
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287077
|
N04220055451E
|
05/04/2022
|
SONU
|
SONU
|
1215009WL0004415
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
3774
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287108
|
N04220055451C
|
05/04/2022
|
SANTRO
|
SANTRO
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3775
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287130
|
N04220055451D
|
05/04/2022
|
BHAGIRATH
|
BHAGIRATH
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3776
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287132
|
N0422005544F4
|
05/04/2022
|
AMARPATI
|
AMARPATI
|
1215009WL0004420
|
00354
|
PUNB0299400
|
2520
|
30/09/2022
|
DBFL
|
3777
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287137
|
N04220055450F
|
05/04/2022
|
Paramjeet
|
Paramjeet
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3778
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287138
|
N042200554555
|
05/04/2022
|
Karamjeet
|
Karamjeet
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3779
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287144
|
N0422005544F3
|
05/04/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
1215009WL0004420
|
00462
|
UCBA0002318
|
1575
|
30/09/2022
|
DBFL
|
3780
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287145
|
N04220055454A
|
05/04/2022
|
Sunita
|
Sunita
|
1215009WL0004420
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3781
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287215
|
N042200554505
|
05/04/2022
|
SUMAN
|
SUMAN
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3782
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287222
|
N042200554551
|
05/04/2022
|
BIMLA
|
BIMLA
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3783
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287228
|
N0422005544F8
|
05/04/2022
|
BALWAN
|
BALWAN
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3784
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287229
|
N042200554553
|
05/04/2022
|
MUKESH RANI
|
MUKESH RANI
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3785
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287245
|
N0422005544FD
|
05/04/2022
|
MADAN
|
MADAN
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3786
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287250
|
N042200554550
|
05/04/2022
|
ROSHAN
|
ROSHAN
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3787
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287251
|
N04220055454F
|
05/04/2022
|
Rajni
|
Rajni
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3788
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287252
|
N0422005544FB
|
05/04/2022
|
RAMPHAL
|
RAMPHAL
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
3789
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287263
|
N042200554502
|
05/04/2022
|
Saroj
|
Saroj
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3790
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287264
|
N042200554504
|
05/04/2022
|
SAROJ
|
SAROJ
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3791
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287267
|
N042200554506
|
05/04/2022
|
SUMITRA
|
SUMITRA
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3792
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287269
|
N042200554503
|
05/04/2022
|
SHARWAN
|
SHARWAN
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3793
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287270
|
N042200554508
|
05/04/2022
|
sumitra
|
sumitra
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3794
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287274
|
N04220055450B
|
05/04/2022
|
DARSHANA
|
DARSHANA
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3795
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287278
|
N042200554509
|
05/04/2022
|
Bhateri
|
Bhateri
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3796
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287303
|
N0422005544FE
|
05/04/2022
|
SHAMSHER
|
SHAMSHER
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3797
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287312
|
N0422005544FC
|
05/04/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3798
|
HR1215006_200822APB_FTO_33020
|
1215006000NRG23200820220096790
|
N08220146D266
|
20/08/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1215006WL0001628
|
00354
|
PUNB0128710
|
3310
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
HR1215006_200822APB_FTO_33020
|
1215006000NRG23200820220096853
|
N08220146D2F2
|
20/08/2022
|
SHANTI
|
SHANTI
|
1215006WL0001628
|
00415
|
SBIN0002499
|
3310
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
HR1215006_200822APB_FTO_33020
|
1215006000NRG23200820220096907
|
N08220146D260
|
20/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1215006WL0001628
|
00354
|
PUNB0128710
|
1080
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
HR1215006_270323APB_FTO_68575
|
1215006000NRG23210320230229599
|
N03230343A5AE
|
27/03/2023
|
BASAU
|
BASAU
|
1215006WL004218
|
00354
|
PUNB0877100
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
HR1215007_020922FTO_36598
|
1215007000NRG23020920220108647
|
N0922000BFB83
|
02/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1215007WL0001820
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
No Such Account
|
3803
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288574
|
N04220006B37A
|
01/04/2022
|
PREAMWATI
|
PREAMWATI
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3804
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288575
|
N04220006B36C
|
01/04/2022
|
Ramkesh
|
Ramkesh
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
3805
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288576
|
N04220006B37B
|
01/04/2022
|
SUNDER DEVI
|
SUNDER DEVI
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3806
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288577
|
N04220006B370
|
01/04/2022
|
Munni
|
Munni
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3807
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288578
|
N04220006B36D
|
01/04/2022
|
KRISHAN
|
KRISHAN
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
3808
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288579
|
N04220006B375
|
01/04/2022
|
SUKMA DEVI
|
SUKMA DEVI
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3809
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288580
|
N04220006B379
|
01/04/2022
|
CHANDER
|
CHANDER
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3810
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288581
|
N04220006B374
|
01/04/2022
|
Ramphal
|
Ramphal
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3811
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288582
|
N04220006B372
|
01/04/2022
|
nirmala
|
nirmala
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3812
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288583
|
N04220006B377
|
01/04/2022
|
Kavita
|
Kavita
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3813
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288584
|
N04220006B371
|
01/04/2022
|
maya
|
maya
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3814
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288585
|
N04220006B378
|
01/04/2022
|
Suman
|
Suman
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3815
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288586
|
N04220006B36F
|
01/04/2022
|
Bimla
|
Bimla
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3816
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288587
|
N04220006B376
|
01/04/2022
|
TEKKA
|
TEKKA
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3817
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288589
|
N04220006B36E
|
01/04/2022
|
DHARMPAL
|
DHARMPAL
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3818
|
HR1215010_010422APB_FTO_50
|
1215010000NRG22310320220288590
|
N04220006B373
|
01/04/2022
|
KALAWATI
|
KALAWATI
|
1215010WL0004453
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
3819
|
HR1215010_010223APB_FTO_60725
|
1215010000NRG23010220230194812
|
N022300089D48
|
01/02/2023
|
Ramkishan
|
Ramkishan
|
1215010WL0003611
|
00354
|
PUNB0688400
|
993
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
HR1215010_120722FTO_20510
|
1215010000NRG23010620220022968
|
N07220148511F
|
12/07/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1215010WL0000335
|
00468
|
UBIN0534439
|
331
|
16/07/2022
|
Account closed
|
3821
|
HR1215010_120722FTO_20510
|
1215010000NRG23010620220022969
|
N072201485124
|
12/07/2022
|
Saroj
|
Saroj
|
1215010WL0000335
|
00154
|
PUNB0HGB001
|
1324
|
16/07/2022
|
Account closed
|
3822
|
HR1215010_010922APB_FTO_36134
|
1215010000NRG23010920220105724
|
N08220202C204
|
01/09/2022
|
Jaiveer
|
Jaiveer
|
1215010WL0001785
|
00415
|
SBIN0003625
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
HR1215010_010922APB_FTO_36134
|
1215010000NRG23010920220105743
|
N08220202C1F5
|
01/09/2022
|
SUBHASH
|
SUBHASH
|
1215010WL0001785
|
00415
|
SBIN0003625
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290103
|
N0422002C4682
|
02/04/2022
|
sandeep singh
|
sandeep singh
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
3825
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290107
|
N0422002C468A
|
02/04/2022
|
SUNIL
|
SUNIL
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
3826
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290108
|
N0422002C4696
|
02/04/2022
|
DILBAG
|
DILBAG
|
1215006WL0004505
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
3827
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290109
|
N0422002C4698
|
02/04/2022
|
deepchand
|
deepchand
|
1215006WL0004505
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
3828
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290110
|
N0422002C468D
|
02/04/2022
|
DALBIR
|
DALBIR
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
3829
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290111
|
N0422002C4689
|
02/04/2022
|
RAKESH
|
RAKESH
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
3830
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290116
|
N0422002C4686
|
02/04/2022
|
VIKASH
|
VIKASH
|
1215006WL0004505
|
00108
|
UTIB0HCCB01
|
945
|
30/09/2022
|
DBFL
|
3831
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290117
|
N0422002C4684
|
02/04/2022
|
VIKASH
|
VIKASH
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
3832
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290118
|
N0422002C468E
|
02/04/2022
|
KAMLESH
|
KAMLESH
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
3833
|
HR1215006_020422APB_FTO_590
|
1215006000NRG22020420220290120
|
N0422002C4699
|
02/04/2022
|
DILBHAG
|
DILBHAG
|
1215006WL0004505
|
00108
|
UTIB0HCCB01
|
315
|
30/09/2022
|
DBFL
|
3834
|
HR1215006_050422FTO_1153
|
1215006000NRG22040420220290466
|
N04220054D247
|
05/04/2022
|
deepak
|
deepak
|
1215006WL0004512
|
00691
|
IPOS0000001
|
315
|
30/09/2022
|
DBFL
|
3835
|
HR1215006_050422FTO_1153
|
1215006000NRG22040420220290467
|
N04220054D248
|
05/04/2022
|
arti
|
arti
|
1215006WL0004512
|
00354
|
PUNB0290300
|
315
|
30/09/2022
|
DBFL
|
3836
|
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
|
3837
|
HR1215009_020123FTO_55686
|
1215009000NRG23231220220166627
|
N01230001118A
|
02/01/2023
|
Sushil
|
Sushil
|
1215009WL0003132
|
00152
|
HDFC0002172
|
2979
|
06/01/2023
|
No Such Account
|
3838
|
HR1215011_100822APB_FTO_30711
|
1215011000NRG23100820220090060
|
N082200B2A652
|
10/08/2022
|
manjeet
|
manjeet
|
1215011WL0001501
|
00165
|
IBKL0000353
|
993
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
HR1215011_140522APB_FTO_7393
|
1215011000NRG23110520220010014
|
N052201209618
|
14/05/2022
|
Parveen
|
Parveen
|
1215011WL0000149
|
00154
|
PUNB0HGB001
|
1655
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
HR1215011_140522APB_FTO_7393
|
1215011000NRG23110520220010030
|
N052201209615
|
14/05/2022
|
RAJENDER
|
RAJENDER
|
1215011WL0000149
|
00415
|
SBIN0011868
|
1655
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
HR1215011_130123APB_FTO_57777
|
1215011000NRG23120120230182283
|
N012300DF84EB
|
13/01/2023
|
PUSHPA RANI
|
PUSHPA RANI
|
1215011WL0003409
|
00152
|
HDFC0003442
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289257
|
N0422006B484B
|
07/04/2022
|
kamlesh
|
kamlesh
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3843
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289258
|
N0422006B484A
|
07/04/2022
|
kela
|
kela
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3844
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289259
|
N0422006B485D
|
07/04/2022
|
Sewa Devi
|
Sewa Devi
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3845
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289260
|
N0422006B4843
|
07/04/2022
|
BHARPAI
|
BHARPAI
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3846
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289261
|
N0422006B4854
|
07/04/2022
|
premo
|
premo
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3847
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289262
|
N0422006B485E
|
07/04/2022
|
nilam
|
nilam
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3848
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289263
|
N0422006B484C
|
07/04/2022
|
mahabir
|
mahabir
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3849
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289264
|
N0422006B4867
|
07/04/2022
|
gudi
|
gudi
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3850
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289265
|
N0422006B4864
|
07/04/2022
|
chameli
|
chameli
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3851
|
HR1215006_120522FTO_7042
|
1215006000NRG23110520220009808
|
N052200EECB13
|
12/05/2022
|
rajbala
|
rajbala
|
1215006WL0000147
|
00154
|
PUNB0HGB001
|
2317
|
18/05/2022
|
Account closed
|
3852
|
HR1215007_130422FTO_2957
|
1215007000NRG22280320220278403
|
N042200BB83B3
|
13/04/2022
|
Ramesh
|
Ramesh
|
1215007WL0004302
|
00354
|
PUNB0163100
|
1890
|
14/05/2022
|
No Such Account
|
3853
|
HR1215008_050123FTO_56415
|
1215008000NRG23050120230176554
|
N01230040A769
|
05/01/2023
|
Pawan
|
Pawan
|
1215008WL0003297
|
00415
|
SBIN0051380
|
5296
|
04/02/2023
|
No Such Account
|
3854
|
HR1215008_261222APB_FTO_54794
|
1215008000NRG23231220220166789
|
N122201D817E5
|
26/12/2022
|
bajrang
|
bajrang
|
1215008WL0003136
|
00154
|
PUNB0HGB001
|
3310
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
HR1215008_270622APB_FTO_16594
|
1215008000NRG23270620220050893
|
N062203763488
|
27/06/2022
|
Sandeep
|
Sandeep
|
1215008WL0000771
|
00354
|
PUNB0650300
|
5296
|
02/07/2022
|
Account closed
|
3856
|
HR1215009_180822FTO_32643
|
1215009000NRG23180820220095529
|
N0822012E1DF4
|
18/08/2022
|
Bhateri Devi
|
Bhateri Devi
|
1215009WL0001612
|
00078
|
CNRB0019663
|
1324
|
02/09/2022
|
No Such Account
|
3857
|
HR1215010_150323FTO_65174
|
1215010000NRG23150320230219927
|
N032300B89F14
|
15/03/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
1215010WL004071
|
00415
|
SBIN0050520
|
1986
|
05/04/2023
|
Account closed
|
3858
|
HR1215010_150323APB_FTO_65164
|
1215010000NRG23150320230221161
|
N032300B8A1F5
|
15/03/2023
|
KULDEEP
|
KULDEEP
|
1215010WL004086
|
00354
|
PUNB0109600
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
HR1215010_150323APB_FTO_65164
|
1215010000NRG23150320230221168
|
N032300B8A1E4
|
15/03/2023
|
DHARAMPAL
|
DHARAMPAL
|
1215010WL004086
|
00415
|
SBIN0003625
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
HR1215010_150323APB_FTO_65164
|
1215010000NRG23150320230221188
|
N032300B8A200
|
15/03/2023
|
RAMRATI
|
RAMRATI
|
1215010WL004086
|
00354
|
PUNB0688400
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
HR1215010_220323APB_FTO_67325
|
1215010000NRG23220320230230456
|
N0323021BC4D6
|
22/03/2023
|
Suresh
|
Suresh
|
1215010WL004230
|
00154
|
PUNB0HGB001
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
HR1215011_180822FTO_32777
|
1215011000NRG22040520220293552
|
N082201307050
|
18/08/2022
|
Salochna Devi
|
Salochna Devi
|
1215011WL0004776
|
00415
|
SBIN0003625
|
630
|
02/09/2022
|
Account closed
|
3863
|
HR1215011_060422FTO_1313
|
1215011000NRG22060420220292326
|
N0422005BB03B
|
06/04/2022
|
SATPAL
|
SATPAL
|
1215011WL0004560
|
00048
|
BKID0006761
|
1260
|
30/09/2022
|
DBFL
|
3864
|
HR1215011_060422FTO_1313
|
1215011000NRG22060420220292327
|
N0422005BB03A
|
06/04/2022
|
SATENDER
|
SATENDER
|
1215011WL0004560
|
00048
|
BKID0006761
|
315
|
30/09/2022
|
DBFL
|
3865
|
HR1215011_301122FTO_51178
|
1215011000NRG22301120220294464
|
N12220054810A
|
30/11/2022
|
Ram Parshad
|
Ram Parshad
|
1215011WL0005023
|
00354
|
PUNB0249500
|
2520
|
16/12/2022
|
Account closed
|
3866
|
HR1215011_301122FTO_51184
|
1215011000NRG22301120220294758
|
N12220054815F
|
30/11/2022
|
BIHARI
|
BIHARI
|
1215011WL0005027
|
00354
|
PUNB0795400
|
2205
|
16/12/2022
|
Account closed
|
3867
|
HR1215011_010422FTO_359
|
1215011000NRG22310320220287503
|
N0422000BE26A
|
01/04/2022
|
jaibeer
|
jaibeer
|
1215011WL0004425
|
00354
|
PUNB0249500
|
945
|
30/09/2022
|
DBFL
|
3868
|
HR1215011_020822APB_FTO_27862
|
1215011000NRG23010820220081793
|
N0822001D3C12
|
02/08/2022
|
Jasbir
|
Jasbir
|
1215011WL0001342
|
00415
|
SBIN0011844
|
331
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
HR1215011_290922APB_FTO_43316
|
1215011000NRG23280920220133981
|
N1022000FF2B6
|
29/09/2022
|
JAGDISH
|
JAGDISH
|
1215011WL0002319
|
00354
|
PUNB0164200
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290437
|
N042200303B9F
|
03/04/2022
|
Pooja
|
Pooja
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
3871
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290439
|
N042200303BAC
|
03/04/2022
|
rajesh
|
rajesh
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3872
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290440
|
N042200303BAB
|
03/04/2022
|
Sumitra
|
Sumitra
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
3873
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290441
|
N042200303BA8
|
03/04/2022
|
deepak
|
deepak
|
1215016WL0004511
|
00462
|
UCBA0002432
|
2520
|
30/09/2022
|
DBFL
|
3874
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290442
|
N042200303BA4
|
03/04/2022
|
Chander
|
Chander
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
3875
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290447
|
N042200303BA7
|
03/04/2022
|
jagdish
|
jagdish
|
1215016WL0004511
|
00089
|
CBIN0280405
|
2520
|
30/09/2022
|
DBFL
|
3876
|
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
|
3877
|
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
|
3878
|
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
|
3879
|
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
|
3880
|
HR1215007_030622FTO_11314
|
1215007000NRG23030620220025255
|
N0622006164DF
|
03/06/2022
|
Rajbir singh
|
Rajbir singh
|
1215007WL0000379
|
00354
|
PUNB0678100
|
668
|
10/06/2022
|
No Such Account
|
3881
|
HR1215007_241022FTO_47975
|
1215007000NRG23241020220149489
|
N1022016C527B
|
24/10/2022
|
Mukesh
|
Mukesh
|
1215007WL0002610
|
00415
|
SBIN0051048
|
1324
|
29/10/2022
|
No Such Account
|
3882
|
HR1215007_241022FTO_47975
|
1215007000NRG23241020220149500
|
N1022016C528E
|
24/10/2022
|
Krishan Kumar
|
Krishan Kumar
|
1215007WL0002610
|
00415
|
SBIN0051048
|
662
|
29/10/2022
|
No Such Account
|
3883
|
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
|
3884
|
HR1215009_200722FTO_23053
|
1215009000NRG23200720220072626
|
N072201E1F85B
|
20/07/2022
|
kavita devi
|
kavita devi
|
1215009WL0001106
|
00468
|
UBIN0569666
|
662
|
26/07/2022
|
No Such Account
|
3885
|
HR1215009_200722FTO_23053
|
1215009000NRG23200720220072715
|
N072201E1F59C
|
20/07/2022
|
JETA
|
JETA
|
1215009WL0001106
|
00045
|
BARB0ADAHIS
|
1655
|
26/07/2022
|
No Such Account
|
3886
|
HR1215010_010422FTO_36
|
1215010000NRG22310320220288568
|
N04220006B354
|
01/04/2022
|
bimla
|
bimla
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3887
|
HR1215010_010422FTO_36
|
1215010000NRG22310320220288572
|
N04220006B355
|
01/04/2022
|
Sunita
|
Sunita
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3888
|
HR1215010_010422FTO_44
|
1215010000NRG22310320220288606
|
N04220006B36A
|
01/04/2022
|
Shamsher
|
Shamsher
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3889
|
HR1215010_010422FTO_44
|
1215010000NRG22310320220288607
|
N04220006B368
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3890
|
HR1215010_010422FTO_44
|
1215010000NRG22310320220288608
|
N04220006B369
|
01/04/2022
|
Sharwan Kunar
|
Sharwan Kunar
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3891
|
HR1215010_010422FTO_44
|
1215010000NRG22310320220288609
|
N04220006B367
|
01/04/2022
|
Sunita
|
Sunita
|
1215010WL0004455
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
3892
|
HR1215010_030622APB_FTO_11078
|
1215010000NRG23020620220023461
|
N062200413E4B
|
03/06/2022
|
SWEETY
|
SWEETY
|
1215010WL0000347
|
00354
|
PUNB0230600
|
1655
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
HR1215011_071022APB_FTO_45369
|
1215011000NRG23071020220141264
|
N10220074A5B8
|
07/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215011WL0002456
|
00154
|
PUNB0HGB001
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
HR1215011_230922APB_FTO_42179
|
1215011000NRG23230920220130087
|
N09220140E944
|
23/09/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
1215011WL0002240
|
00354
|
PUNB0249500
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
HR1215011_230922APB_FTO_42179
|
1215011000NRG23230920220130164
|
N09220140E958
|
23/09/2022
|
BALVIR
|
BALVIR
|
1215011WL0002240
|
00354
|
PUNB0249500
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
HR1215015_010223APB_FTO_60603
|
1215015000NRG23300120230193162
|
N01230247F93B
|
01/02/2023
|
Santro
|
Santro
|
1215015WL0003583
|
00154
|
PUNB0HGB001
|
1324
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
HR1215015_010223APB_FTO_60603
|
1215015000NRG23300120230193183
|
N01230247F935
|
01/02/2023
|
Sheela
|
Sheela
|
1215015WL0003583
|
00154
|
PUNB0HGB001
|
1324
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289266
|
N0422006B485B
|
07/04/2022
|
Manpati
|
Manpati
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3899
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289267
|
N0422006B485C
|
07/04/2022
|
ANGURI
|
ANGURI
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3900
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289268
|
N0422006B483F
|
07/04/2022
|
puri
|
puri
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3901
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289269
|
N0422006B4865
|
07/04/2022
|
Bhoti
|
Bhoti
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3902
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289270
|
N0422006B4862
|
07/04/2022
|
sunita
|
sunita
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3903
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289271
|
N0422006B4853
|
07/04/2022
|
Gulab singh
|
Gulab singh
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3904
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289272
|
N0422006B4855
|
07/04/2022
|
Birmati
|
Birmati
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3905
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289273
|
N0422006B4847
|
07/04/2022
|
Sandeep
|
Sandeep
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3906
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289274
|
N0422006B4863
|
07/04/2022
|
SALOCHNA
|
SALOCHNA
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3907
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289275
|
N0422006B4845
|
07/04/2022
|
DHOLI
|
DHOLI
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3908
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289276
|
N0422006B4849
|
07/04/2022
|
suman
|
suman
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3909
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289277
|
N0422006B4857
|
07/04/2022
|
Satbir
|
Satbir
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3910
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289278
|
N0422006B483E
|
07/04/2022
|
lali
|
lali
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3911
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289279
|
N0422006B484F
|
07/04/2022
|
tarawanti
|
tarawanti
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3912
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289280
|
N0422006B4851
|
07/04/2022
|
ashok
|
ashok
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3913
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289281
|
N0422006B485F
|
07/04/2022
|
birmati Devi
|
birmati Devi
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3914
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289283
|
N0422006B4848
|
07/04/2022
|
pardeep
|
pardeep
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3915
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289284
|
N0422006B485A
|
07/04/2022
|
lakhi
|
lakhi
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3916
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289285
|
N0422006B484E
|
07/04/2022
|
Krishan
|
Krishan
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3917
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289286
|
N0422006B486C
|
07/04/2022
|
HANSBIR
|
HANSBIR
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3918
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289287
|
N0422006B4850
|
07/04/2022
|
Sanjay
|
Sanjay
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3919
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289289
|
N0422006B4844
|
07/04/2022
|
Vijay
|
Vijay
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3920
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289290
|
N0422006B4859
|
07/04/2022
|
Meena
|
Meena
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3921
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289291
|
N0422006B4841
|
07/04/2022
|
Kavita
|
Kavita
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
3922
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289292
|
N0422006B4869
|
07/04/2022
|
omparkash Kumar
|
omparkash Kumar
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3923
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289293
|
N0422006B486B
|
07/04/2022
|
sumitra Devi
|
sumitra Devi
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3924
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289294
|
N0422006B486A
|
07/04/2022
|
NAFE
|
NAFE
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
3925
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289295
|
N0422006B486D
|
07/04/2022
|
SHANTI
|
SHANTI
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3926
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289297
|
N0422006B4866
|
07/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3927
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289299
|
N0422006B4868
|
07/04/2022
|
Azad singh
|
Azad singh
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3928
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289300
|
N0422006B4861
|
07/04/2022
|
Kavita
|
Kavita
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
3929
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288253
|
N0422000BE341
|
01/04/2022
|
Dharampal
|
Dharampal
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3930
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288254
|
N0422000BE34B
|
01/04/2022
|
Rajesh
|
Rajesh
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3931
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288256
|
N0422000BE353
|
01/04/2022
|
Satbir
|
Satbir
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3932
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288258
|
N0422000BE344
|
01/04/2022
|
MAHENDER
|
MAHENDER
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3933
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288259
|
N0422000BE362
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3934
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288261
|
N0422000BE35A
|
01/04/2022
|
surender
|
surender
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3935
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288264
|
N0422000BE35C
|
01/04/2022
|
Pirthi
|
Pirthi
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3936
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288265
|
N0422000BE346
|
01/04/2022
|
Sandeep
|
Sandeep
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
3937
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288266
|
N0422000BE360
|
01/04/2022
|
Santosh
|
Santosh
|
1215011WL0004444
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
3938
|
HR1215011_010422APB_FTO_376
|
1215011000NRG22310320220288267
|
N0422000BE358
|
01/04/2022
|
Ashiok kumar
|
Ashiok kumar
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
3939
|
HR1215011_010422APB_FTO_377
|
1215011000NRG22310320220288613
|
N0422000BE229
|
01/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1215011WL0004457
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
3940
|
HR1215011_010323APB_FTO_62700
|
1215011000NRG23280220230198259
|
N0223012DE438
|
01/03/2023
|
Sunil
|
Sunil
|
1215011WL003775
|
00048
|
BKID0006761
|
993
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290795
|
N0422005DC6EC
|
06/04/2022
|
KRISHAN
|
KRISHAN
|
1215016WL0004523
|
00354
|
PUNB0007910
|
1260
|
30/09/2022
|
DBFL
|
3942
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290797
|
N0422005DC6EE
|
06/04/2022
|
Pinki
|
Pinki
|
1215016WL0004523
|
00354
|
PUNB0019700
|
1260
|
30/09/2022
|
DBFL
|
3943
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290799
|
N0422005DC6EB
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215016WL0004523
|
00354
|
PUNB0007910
|
1260
|
30/09/2022
|
DBFL
|
3944
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290800
|
N0422005DC6DD
|
06/04/2022
|
Shamser
|
Shamser
|
1215016WL0004523
|
00045
|
BARB0HANSIX
|
945
|
30/09/2022
|
DBFL
|
3945
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290801
|
N0422005DC6DB
|
06/04/2022
|
Inder
|
Inder
|
1215016WL0004523
|
00045
|
BARB0HANSIX
|
315
|
30/09/2022
|
DBFL
|
3946
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290802
|
N0422005DC6DC
|
06/04/2022
|
Kela
|
Kela
|
1215016WL0004523
|
00045
|
BARB0HANSIX
|
1260
|
30/09/2022
|
DBFL
|
3947
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290803
|
N0422005DC6ED
|
06/04/2022
|
BABLI
|
BABLI
|
1215016WL0004523
|
00354
|
PUNB0007910
|
1260
|
30/09/2022
|
DBFL
|
3948
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290804
|
N0422005DC6F0
|
06/04/2022
|
Veer Chand
|
Veer Chand
|
1215016WL0004523
|
00354
|
PUNB0329000
|
1260
|
30/09/2022
|
DBFL
|
3949
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290851
|
N0422005DC718
|
06/04/2022
|
wazir
|
wazir
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3950
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290861
|
N0422005DC719
|
06/04/2022
|
omi
|
omi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
3951
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290867
|
N0422005DC713
|
06/04/2022
|
Jaibir
|
Jaibir
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
3952
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290873
|
N0422005DC717
|
06/04/2022
|
Lali
|
Lali
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3953
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290876
|
N0422005DC714
|
06/04/2022
|
satish
|
satish
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3954
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290885
|
N0422005DC722
|
06/04/2022
|
Kanta
|
Kanta
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3955
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290886
|
N0422005DC723
|
06/04/2022
|
Raj Kumar
|
Raj Kumar
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3956
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290888
|
N0422005DC716
|
06/04/2022
|
Jaibir
|
Jaibir
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
3957
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290890
|
N0422005DC71F
|
06/04/2022
|
Jagdish
|
Jagdish
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3958
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290894
|
N0422005DC725
|
06/04/2022
|
Roshani
|
Roshani
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
3959
|
HR1215006_270323APB_FTO_68575
|
1215006000NRG23150320230222048
|
N03230343A500
|
27/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1215006WL004097
|
00354
|
PUNB0290300
|
649
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3960
|
HR1215006_270323APB_FTO_68575
|
1215006000NRG23150320230222193
|
N03230343A4D8
|
27/03/2023
|
SHOBAT RAM
|
SHOBAT RAM
|
1215006WL004097
|
00354
|
PUNB0290300
|
1299
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
HR1215006_270323APB_FTO_68575
|
1215006000NRG23150320230222303
|
N03230343A5AA
|
27/03/2023
|
Nirmala Devi
|
Nirmala Devi
|
1215006WL004099
|
00415
|
SBIN0002499
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
HR1215006_270323APB_FTO_68575
|
1215006000NRG23150320230222322
|
N03230343A599
|
27/03/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
1215006WL004099
|
00415
|
SBIN0002499
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
HR1215006_270323APB_FTO_68575
|
1215006000NRG23150320230222368
|
N03230343A4D7
|
27/03/2023
|
SHOBAT RAM
|
SHOBAT RAM
|
1215006WL004100
|
00354
|
PUNB0290300
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
HR1215006_270323APB_FTO_68575
|
1215006000NRG23150320230223042
|
N03230343A4D9
|
27/03/2023
|
SHOBAT RAM
|
SHOBAT RAM
|
1215006WL004109
|
00354
|
PUNB0290300
|
2700
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
HR1215006_170622APB_FTO_14234
|
1215006000NRG23160620220037715
|
N0622017BDC87
|
17/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1215006WL0000569
|
00354
|
PUNB0152910
|
2317
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
HR1215007_040722FTO_18283
|
1215007000NRG23040720220058370
|
N07220070D002
|
04/07/2022
|
Biro
|
Biro
|
1215007WL0000863
|
00354
|
PUNB0678100
|
993
|
12/07/2022
|
No Such Account
|
3967
|
HR1215007_130922FTO_39319
|
1215007000NRG23060920220111545
|
N092200AC14D4
|
13/09/2022
|
Kala Ram
|
Kala Ram
|
1215007WL0001881
|
00154
|
PUNB0HGB001
|
1324
|
10/11/2022
|
No Such Account
|
3968
|
HR1215007_130922FTO_39319
|
1215007000NRG23060920220111546
|
N092200AC14D3
|
13/09/2022
|
Bhateri
|
Bhateri
|
1215007WL0001882
|
00354
|
PUNB0678100
|
331
|
10/11/2022
|
No Such Account
|
3969
|
HR1215007_030223APB_FTO_61047
|
1215007000NRG23300120230193087
|
N02230012D506
|
03/02/2023
|
Suresh Kumar
|
Suresh Kumar
|
1215007WL0003581
|
00415
|
SBIN0050493
|
1324
|
13/02/2023
|
Account closed
|
3970
|
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
|
3971
|
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
|
3972
|
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
|
3973
|
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
|
3974
|
HR1215008_210323APB_FTO_66993
|
1215008000NRG23210320230229677
|
N0523012ECAE3
|
21/03/2023
|
DARSHNA
|
DARSHNA
|
1215008WL004219
|
00354
|
PUNB0650300
|
1324
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
HR1215010_120722FTO_20510
|
1215010000NRG23030620220024703
|
N072201485123
|
12/07/2022
|
Saroj
|
Saroj
|
1215010WL0000368
|
00154
|
PUNB0HGB001
|
1324
|
16/07/2022
|
Account closed
|
3976
|
HR1215010_120722FTO_20510
|
1215010000NRG23030620220024705
|
N072201485102
|
12/07/2022
|
Hukam
|
Hukam
|
1215010WL0000368
|
00154
|
PUNB0HGB001
|
1324
|
16/07/2022
|
Account closed
|
3977
|
HR1215010_110123FTO_57499
|
1215010000NRG23050120230176774
|
N012300B7D282
|
11/01/2023
|
RAJ PATI
|
RAJ PATI
|
1215010WL0003307
|
00154
|
PUNB0HGB001
|
1324
|
04/02/2023
|
Account closed
|
3978
|
HR1215010_180822APB_FTO_32499
|
1215010000NRG23170820220093145
|
N08220130711C
|
18/08/2022
|
Jaiveer
|
Jaiveer
|
1215010WL0001560
|
00415
|
SBIN0003625
|
2317
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
HR1215010_180822APB_FTO_32499
|
1215010000NRG23170820220093159
|
N08220130710D
|
18/08/2022
|
SUBHASH
|
SUBHASH
|
1215010WL0001560
|
00415
|
SBIN0003625
|
662
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290902
|
N0422005DC720
|
06/04/2022
|
Sarbati
|
Sarbati
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
3981
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290908
|
N0422005DC724
|
06/04/2022
|
Jaibir
|
Jaibir
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3982
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290909
|
N0422005DC715
|
06/04/2022
|
Sunita
|
Sunita
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3983
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290910
|
N0422005DC712
|
06/04/2022
|
Partap
|
Partap
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
3984
|
HR1215016_060422FTO_1231
|
1215016000NRG22040420220290912
|
N0422005DC721
|
06/04/2022
|
Sunhri
|
Sunhri
|
1215016WL0004526
|
00415
|
SBIN0012197
|
315
|
30/09/2022
|
DBFL
|
3985
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291178
|
N0422005DC6FE
|
06/04/2022
|
Naresh Kumar
|
Naresh Kumar
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3986
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291183
|
N0422005DC702
|
06/04/2022
|
Pooja
|
Pooja
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3987
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291184
|
N0422005DC701
|
06/04/2022
|
Parveen
|
Parveen
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3988
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291185
|
N0422005DC707
|
06/04/2022
|
Santosh
|
Santosh
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3989
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291187
|
N0422005DC6FD
|
06/04/2022
|
Vijender
|
Vijender
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3990
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291192
|
N0422005DC700
|
06/04/2022
|
nani
|
nani
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3991
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291196
|
N0422005DC705
|
06/04/2022
|
Krishna
|
Krishna
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3992
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291197
|
N0422005DC704
|
06/04/2022
|
Phulpati
|
Phulpati
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
3993
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291198
|
N0422005DC706
|
06/04/2022
|
Sumita devI
|
Sumita devI
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3994
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291199
|
N0422005DC703
|
06/04/2022
|
Gulab
|
Gulab
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3995
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291211
|
N0422005DC72A
|
06/04/2022
|
Aashu kumari
|
Aashu kumari
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3996
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291219
|
N0422005DC711
|
06/04/2022
|
mukesh
|
mukesh
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
3997
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291233
|
N0422005DC70F
|
06/04/2022
|
Rajbala
|
Rajbala
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
3998
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291235
|
N0422005DC710
|
06/04/2022
|
Geeta Devi
|
Geeta Devi
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
3999
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291246
|
N0422005DC727
|
06/04/2022
|
Shyamo devi
|
Shyamo devi
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4000
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291249
|
N0422005DC728
|
06/04/2022
|
puspa
|
puspa
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1260
|
30/09/2022
|
DBFL
|
4001
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291251
|
N0422005DC726
|
06/04/2022
|
niki
|
niki
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4002
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291252
|
N0422005DC71B
|
06/04/2022
|
Suman
|
Suman
|
1215016WL0004533
|
00415
|
SBIN0061404
|
1890
|
30/09/2022
|
DBFL
|
4003
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291257
|
N0422005DC70E
|
06/04/2022
|
Ashoka devi
|
Ashoka devi
|
1215016WL0004533
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4004
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291274
|
N0422005DC71C
|
06/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1215016WL0004534
|
00415
|
SBIN0061404
|
3150
|
30/09/2022
|
DBFL
|
4005
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291276
|
N0422005DC708
|
06/04/2022
|
Seema Devi
|
Seema Devi
|
1215016WL0004534
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4006
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291282
|
N0422005DC6FF
|
06/04/2022
|
Kalawanti
|
Kalawanti
|
1215016WL0004534
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4007
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291290
|
N0422005DC6DE
|
06/04/2022
|
Sheela
|
Sheela
|
1215016WL0004534
|
00045
|
BARB0HANSIX
|
1260
|
30/09/2022
|
DBFL
|
4008
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291299
|
N0422005DC6E3
|
06/04/2022
|
Dalbir
|
Dalbir
|
1215016WL0004535
|
00165
|
IBKL0001306
|
1890
|
30/09/2022
|
DBFL
|
4009
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291300
|
N0422005DC729
|
06/04/2022
|
Sheela
|
Sheela
|
1215016WL0004535
|
00415
|
SBIN0007183
|
1575
|
30/09/2022
|
DBFL
|
4010
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291301
|
N0422005DC6E6
|
06/04/2022
|
Sandeep
|
Sandeep
|
1215016WL0004535
|
00165
|
IBKL0001306
|
1890
|
30/09/2022
|
DBFL
|
4011
|
HR1215008_160622FTO_13945
|
1215008000NRG23150620220035746
|
N0622016D0F19
|
16/06/2022
|
Sharmila
|
Sharmila
|
1215008WL0000547
|
00415
|
SBIN0051380
|
2979
|
24/06/2022
|
No Such Account
|
4012
|
HR1215010_010422APB_FTO_300
|
1215010000NRG22010420220289505
|
N04220007BD16
|
01/04/2022
|
Jai Chand
|
Jai Chand
|
1215010WL0004487
|
00415
|
SBIN0003625
|
945
|
30/09/2022
|
DBFL
|
4013
|
HR1215010_010422APB_FTO_300
|
1215010000NRG22010420220289506
|
N04220007BD17
|
01/04/2022
|
Jaichand
|
Jaichand
|
1215010WL0004487
|
00415
|
SBIN0003625
|
945
|
30/09/2022
|
DBFL
|
4014
|
HR1215010_010422APB_FTO_300
|
1215010000NRG22010420220289507
|
N04220007BD1A
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1215010WL0004487
|
00415
|
SBIN0003625
|
945
|
30/09/2022
|
DBFL
|
4015
|
HR1215010_010422APB_FTO_300
|
1215010000NRG22010420220289508
|
N04220007BD1B
|
01/04/2022
|
SUNIL
|
SUNIL
|
1215010WL0004487
|
00415
|
SBIN0003625
|
945
|
30/09/2022
|
DBFL
|
4016
|
HR1215010_010422APB_FTO_300
|
1215010000NRG22010420220289509
|
N04220007BD19
|
01/04/2022
|
KAMLI
|
KAMLI
|
1215010WL0004487
|
00415
|
SBIN0003625
|
945
|
30/09/2022
|
DBFL
|
4017
|
HR1215010_010422APB_FTO_300
|
1215010000NRG22010420220289510
|
N04220007BD18
|
01/04/2022
|
JASWANT
|
JASWANT
|
1215010WL0004487
|
00415
|
SBIN0003625
|
945
|
30/09/2022
|
DBFL
|
4018
|
HR1215010_010422APB_FTO_341
|
1215010000NRG22010420220289623
|
N04220007BD96
|
01/04/2022
|
DESHRAJ
|
DESHRAJ
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4019
|
HR1215010_010422APB_FTO_341
|
1215010000NRG22010420220289624
|
N04220007BD93
|
01/04/2022
|
JAGATPAL
|
JAGATPAL
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4020
|
HR1215010_010422APB_FTO_341
|
1215010000NRG22010420220289625
|
N04220007BD95
|
01/04/2022
|
PREMLATA
|
PREMLATA
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4021
|
HR1215010_010422APB_FTO_341
|
1215010000NRG22010420220289626
|
N04220007BD94
|
01/04/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4022
|
HR1215010_010422APB_FTO_341
|
1215010000NRG22010420220289628
|
N04220007BD97
|
01/04/2022
|
RAJESH
|
RAJESH
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4023
|
HR1215010_010422APB_FTO_341
|
1215010000NRG22010420220289629
|
N04220007BD92
|
01/04/2022
|
SURENDER
|
SURENDER
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4024
|
HR1215010_010422APB_FTO_341
|
1215010000NRG22010420220289630
|
N04220007BD98
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1215010WL0004492
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4025
|
HR1215010_071222FTO_52349
|
1215010000NRG22021220220300608
|
N122200548D82
|
07/12/2022
|
KULDEEP
|
KULDEEP
|
1215010WL0005093
|
00078
|
CNRB0008579
|
2520
|
16/12/2022
|
Account closed
|
4026
|
HR1215010_071222FTO_52349
|
1215010000NRG22021220220301143
|
N122200548DD5
|
07/12/2022
|
Firoz
|
Firoz
|
1215010WL0005102
|
00154
|
PUNB0HGB001
|
1260
|
16/12/2022
|
Account closed
|
4027
|
HR1215010_071222FTO_52349
|
1215010000NRG22021220220301176
|
N122200548DCF
|
07/12/2022
|
lilo devi
|
lilo devi
|
1215010WL0005102
|
00154
|
PUNB0HGB001
|
315
|
16/12/2022
|
Account closed
|
4028
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292200
|
N0422005BAF61
|
06/04/2022
|
KARAM BIR
|
KARAM BIR
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1575
|
30/09/2022
|
DBFL
|
4029
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292201
|
N0422005BAF66
|
06/04/2022
|
DARSHNA
|
DARSHNA
|
1215010WL0004557
|
00354
|
PUNB0524410
|
1890
|
30/09/2022
|
DBFL
|
4030
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292202
|
N0422005BAF64
|
06/04/2022
|
KRISHNA
|
KRISHNA
|
1215010WL0004557
|
00354
|
PUNB0524410
|
1890
|
30/09/2022
|
DBFL
|
4031
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292205
|
N0422005BAF63
|
06/04/2022
|
mahender
|
mahender
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1575
|
30/09/2022
|
DBFL
|
4032
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292206
|
N0422005BAF62
|
06/04/2022
|
DHARAMBIR
|
DHARAMBIR
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1260
|
30/09/2022
|
DBFL
|
4033
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292207
|
N0422005BAF6A
|
06/04/2022
|
KANTA
|
KANTA
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1260
|
30/09/2022
|
DBFL
|
4034
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292209
|
N0422005BAF67
|
06/04/2022
|
SAVITRI
|
SAVITRI
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1575
|
30/09/2022
|
DBFL
|
4035
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292210
|
N0422005BAF68
|
06/04/2022
|
VIRO
|
VIRO
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
4036
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292211
|
N0422005BAF65
|
06/04/2022
|
Sandeep
|
Sandeep
|
1215010WL0004557
|
00354
|
PUNB0524410
|
1890
|
30/09/2022
|
DBFL
|
4037
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292213
|
N0422005BAF60
|
06/04/2022
|
GUDDI
|
GUDDI
|
1215010WL0004557
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
4038
|
HR1215010_060422APB_FTO_1305
|
1215010000NRG22060420220292233
|
N0422005BAF69
|
06/04/2022
|
kuldeep
|
kuldeep
|
1215010WL0004557
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
4039
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292280
|
N0422005BB0EC
|
06/04/2022
|
Dhani
|
Dhani
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4040
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292281
|
N0422005BB0FA
|
06/04/2022
|
DHANI
|
DHANI
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1260
|
30/09/2022
|
DBFL
|
4041
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292282
|
N0422005BB0E8
|
06/04/2022
|
Dhano Devi
|
Dhano Devi
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4042
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220291998
|
N042200547A8C
|
05/04/2022
|
ROSHANI
|
ROSHANI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4043
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292000
|
N042200547A87
|
05/04/2022
|
Savita
|
Savita
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4044
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292001
|
N042200547A9E
|
05/04/2022
|
LAKSHMI
|
LAKSHMI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4045
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220292002
|
N042200547B41
|
05/04/2022
|
ANGURI
|
ANGURI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
4046
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292003
|
N042200547A8A
|
05/04/2022
|
Om Parkash
|
Om Parkash
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4047
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292004
|
N042200547A9A
|
05/04/2022
|
Saroj
|
Saroj
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4048
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292005
|
N042200547AAA
|
05/04/2022
|
Kailash Rani
|
Kailash Rani
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4049
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292006
|
N042200547AA8
|
05/04/2022
|
Sandeep
|
Sandeep
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4050
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292007
|
N042200547AA3
|
05/04/2022
|
Sheela Rani
|
Sheela Rani
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4051
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292008
|
N042200547AB8
|
05/04/2022
|
KRISHANA
|
KRISHANA
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4052
|
HR1215008_050422FTO_1182
|
1215008000NRG22050420220292009
|
N042200547AAB
|
05/04/2022
|
MAINA DEVI
|
MAINA DEVI
|
1215008WL0004552
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4053
|
HR1215008_050422APB_FTO_1183
|
1215008000NRG22050420220292010
|
N042200547AF7
|
05/04/2022
|
KELA
|
KELA
|
1215008WL0004552
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
4054
|
HR1215008_080422APB_FTO_2190
|
1215008000NRG22080420220292943
|
N04220079ABF2
|
08/04/2022
|
HANUMAN
|
HANUMAN
|
1215008WL0004578
|
00154
|
PUNB0HGB001
|
1890
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
HR1215009_150323APB_FTO_65104
|
1215009000NRG23140320230204420
|
N032300C47D18
|
15/03/2023
|
karan singh
|
karan singh
|
1215009WL003925
|
00152
|
HDFC0002172
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
HR1215009_150323APB_FTO_65256
|
1215009000NRG23140320230205502
|
N032300C47CAC
|
15/03/2023
|
sunil kumar
|
sunil kumar
|
1215009WL003939
|
00415
|
SBIN0050356
|
3310
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
HR1215009_150323APB_FTO_65256
|
1215009000NRG23140320230205513
|
N032300C47C87
|
15/03/2023
|
SUMITRA
|
SUMITRA
|
1215009WL003939
|
00354
|
PUNB0299400
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
HR1215009_150323APB_FTO_65256
|
1215009000NRG23140320230205522
|
N032300C47C84
|
15/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1215009WL003939
|
00354
|
PUNB0299400
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
HR1215009_260422APB_FTO_4829
|
1215009000NRG23260420220006050
|
N0422018566AC
|
26/04/2022
|
MAYA
|
MAYA
|
1215009WL000086
|
00154
|
PUNB0HGB001
|
1575
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
HR1215009_270922FTO_42671
|
1215009000NRG23270920220131954
|
N0922017CC6E0
|
27/09/2022
|
MANJU BALA
|
MANJU BALA
|
1215009WL0002288
|
00154
|
PUNB0HGB001
|
331
|
31/10/2022
|
Account closed
|
4061
|
HR1215010_200522APB_FTO_8239
|
1215010000NRG23190520220013388
|
N0522011F0B04
|
20/05/2022
|
krishan
|
krishan
|
1215010WL0000198
|
00415
|
SBIN0003625
|
662
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
HR1215011_120822APB_FTO_31157
|
1215011000NRG23120820220090305
|
N082200D79232
|
12/08/2022
|
Saroj
|
Saroj
|
1215011WL0001506
|
00415
|
SBIN0016669
|
2317
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
HR1215011_121022FTO_46073
|
1215011000NRG23121020220143569
|
N102200B93355
|
12/10/2022
|
SANJAY
|
SANJAY
|
1215011WL0002501
|
00154
|
PUNB0HGB001
|
2317
|
31/10/2022
|
No Such Account
|
4064
|
HR1215011_140223FTO_61607
|
1215011000NRG23140220230196374
|
N02230067F885
|
14/02/2023
|
JABIR
|
JABIR
|
1215011WL0003684
|
00048
|
BKID0006761
|
662
|
20/02/2023
|
Account closed
|
4065
|
HR1215011_140223FTO_61607
|
1215011000NRG23140220230196377
|
N02230067F888
|
14/02/2023
|
Sushil Kumar
|
Sushil Kumar
|
1215011WL0003686
|
00154
|
PUNB0HGB001
|
662
|
20/02/2023
|
No Such Account
|
4066
|
HR1215011_140223FTO_61607
|
1215011000NRG23140220230196378
|
N02230067F887
|
14/02/2023
|
Sushil Kumar
|
Sushil Kumar
|
1215011WL0003686
|
00154
|
PUNB0HGB001
|
662
|
20/02/2023
|
No Such Account
|
4067
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287363
|
N042200554552
|
05/04/2022
|
JAIPAL
|
JAIPAL
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4068
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287364
|
N042200554554
|
05/04/2022
|
Sukhi
|
Sukhi
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4069
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287371
|
N042200554500
|
05/04/2022
|
NIRMLA
|
NIRMLA
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4070
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287374
|
N0422005544FA
|
05/04/2022
|
KARAN SINGH
|
KARAN SINGH
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4071
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287377
|
N042200554507
|
05/04/2022
|
TULSA DEVI
|
TULSA DEVI
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
4072
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287386
|
N04220055450C
|
05/04/2022
|
Doli
|
Doli
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
4073
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287399
|
N0422005544F9
|
05/04/2022
|
Jug Lal
|
Jug Lal
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
4074
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287414
|
N0422005544F7
|
05/04/2022
|
sudesh
|
sudesh
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
4075
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287431
|
N042200554501
|
05/04/2022
|
MADAN
|
MADAN
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
4076
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287433
|
N0422005544FF
|
05/04/2022
|
RAKESH
|
RAKESH
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
4077
|
HR1215009_050422APB_FTO_1069
|
1215009000NRG22310320220287434
|
N04220055450A
|
05/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1215009WL0004422
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
4078
|
HR1215010_150323APB_FTO_65110
|
1215010000NRG23060320230199815
|
N032300B7889E
|
15/03/2023
|
Naresh
|
Naresh
|
1215010WL003832
|
00154
|
PUNB0HGB001
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
HR1215010_140922APB_FTO_39708
|
1215010000NRG23140920220119559
|
N092200C03B90
|
14/09/2022
|
RAMU
|
RAMU
|
1215010WL0002071
|
00415
|
SBIN0003625
|
2648
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
HR1215010_140922APB_FTO_39708
|
1215010000NRG23140920220119578
|
N092200C03B81
|
14/09/2022
|
USHA
|
USHA
|
1215010WL0002071
|
00415
|
SBIN0003625
|
2648
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
HR1215010_230223APB_FTO_62340
|
1215010000NRG23220220230196929
|
N022300DD930E
|
23/02/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1215010WL003736
|
00154
|
PUNB0HGB001
|
1324
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
HR1215010_010722APB_FTO_17571
|
1215010000NRG23300620220055507
|
N062203E64767
|
01/07/2022
|
Chanderpool
|
Chanderpool
|
1215010WL0000823
|
00415
|
SBIN0050408
|
331
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
HR1215010_310323FTO_69728
|
1215010000NRG23310320230249484
|
N03230362BC99
|
31/03/2023
|
Anita
|
Anita
|
1215010WL004488
|
00154
|
PUNB0HGB001
|
1986
|
15/05/2023
|
Account closed
|
4084
|
HR1215011_080922APB_FTO_38048
|
1215011000NRG23080920220113950
|
N0922006103D3
|
08/09/2022
|
Sunil
|
Sunil
|
1215011WL0001930
|
00048
|
BKID0006761
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
HR1215011_151022APB_FTO_46675
|
1215011000NRG23151020220145485
|
N102200E93EF5
|
15/10/2022
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
1215011WL0002541
|
00415
|
SBIN0003625
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
HR1215011_160922APB_FTO_40397
|
1215011000NRG23160920220122189
|
N092200D5FF05
|
16/09/2022
|
RAM RATTI
|
RAM RATTI
|
1215011WL0002112
|
00354
|
PUNB0091610
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
HR1215011_160922APB_FTO_40397
|
1215011000NRG23160920220122205
|
N092200D5FF3C
|
16/09/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215011WL0002112
|
00354
|
PUNB0249400
|
4303
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
HR1215011_160922APB_FTO_40397
|
1215011000NRG23160920220122251
|
N092200D5FF28
|
16/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
1215011WL0002112
|
00354
|
PUNB0249400
|
3972
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
HR1215011_160922APB_FTO_40397
|
1215011000NRG23160920220122270
|
N092200D5FEEF
|
16/09/2022
|
RAM KISHAN
|
RAM KISHAN
|
1215011WL0002112
|
00354
|
PUNB0091610
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292283
|
N0422005BB0E9
|
06/04/2022
|
Keshar Devi
|
Keshar Devi
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4091
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292284
|
N0422005BB0F6
|
06/04/2022
|
PARVEEN
|
PARVEEN
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4092
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292285
|
N0422005BB0F7
|
06/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1260
|
30/09/2022
|
DBFL
|
4093
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292287
|
N0422005BB0F9
|
06/04/2022
|
KAMLESH
|
KAMLESH
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1260
|
30/09/2022
|
DBFL
|
4094
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292288
|
N0422005BB0FB
|
06/04/2022
|
Sanjay
|
Sanjay
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4095
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292289
|
N0422005BB0F2
|
06/04/2022
|
Bhagwan Devi
|
Bhagwan Devi
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4096
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292290
|
N0422005BB104
|
06/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4097
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292291
|
N0422005BB0EA
|
06/04/2022
|
Rani
|
Rani
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4098
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292292
|
N0422005BB100
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4099
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292294
|
N0422005BB0FC
|
06/04/2022
|
SURESH DEVI
|
SURESH DEVI
|
1215010WL0004559
|
00354
|
PUNB0688400
|
1575
|
30/09/2022
|
DBFL
|
4100
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292295
|
N0422005BB0EF
|
06/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4101
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292299
|
N0422005BB0F8
|
06/04/2022
|
Kavita
|
Kavita
|
1215010WL0004559
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
4102
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292300
|
N0422005BB102
|
06/04/2022
|
Taravanti
|
Taravanti
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4103
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292301
|
N0422005BB0F1
|
06/04/2022
|
Balraj
|
Balraj
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4104
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292302
|
N0422005BB103
|
06/04/2022
|
Manohar
|
Manohar
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4105
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292303
|
N0422005BB0EE
|
06/04/2022
|
Maya
|
Maya
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1260
|
30/09/2022
|
DBFL
|
4106
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292304
|
N0422005BB0EB
|
06/04/2022
|
HUKAM CHAND
|
HUKAM CHAND
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4107
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292305
|
N0422005BB0E5
|
06/04/2022
|
BIRBAL
|
BIRBAL
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4108
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292306
|
N0422005BB0E7
|
06/04/2022
|
Vinod
|
Vinod
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4109
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292307
|
N0422005BB0E4
|
06/04/2022
|
HARBANS
|
HARBANS
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4110
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292308
|
N0422005BB0F4
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1260
|
30/09/2022
|
DBFL
|
4111
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292309
|
N0422005BB0FE
|
06/04/2022
|
Rani
|
Rani
|
1215010WL0004559
|
00354
|
PUNB0688400
|
1575
|
30/09/2022
|
DBFL
|
4112
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292310
|
N0422005BB0E6
|
06/04/2022
|
Munni
|
Munni
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4113
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292311
|
N0422005BB0F0
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4114
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292312
|
N0422005BB0FD
|
06/04/2022
|
Naresh
|
Naresh
|
1215010WL0004559
|
00354
|
PUNB0688400
|
1575
|
30/09/2022
|
DBFL
|
4115
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292313
|
N0422005BB0F3
|
06/04/2022
|
Surjeet
|
Surjeet
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4116
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292314
|
N0422005BB101
|
06/04/2022
|
Jamna devi
|
Jamna devi
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4117
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292315
|
N0422005BB0ED
|
06/04/2022
|
Girdhari
|
Girdhari
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4118
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292316
|
N0422005BB0FF
|
06/04/2022
|
Krishna
|
Krishna
|
1215010WL0004559
|
00354
|
PUNB0688400
|
1575
|
30/09/2022
|
DBFL
|
4119
|
HR1215010_060422APB_FTO_1312
|
1215010000NRG22060420220292317
|
N0422005BB0F5
|
06/04/2022
|
Jasbir Devi
|
Jasbir Devi
|
1215010WL0004559
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
4120
|
HR1215010_070422APB_FTO_1485
|
1215010000NRG22060420220292351
|
N042200692405
|
07/04/2022
|
DHARAMPAL
|
DHARAMPAL
|
1215010WL0004564
|
00415
|
SBIN0003625
|
2520
|
30/09/2022
|
DBFL
|
4121
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288113
|
N0422005BB0C6
|
04/04/2022
|
POOJA
|
POOJA
|
1215011WL0004442
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
4122
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288114
|
N0422005BB0C5
|
04/04/2022
|
Anju
|
Anju
|
1215011WL0004442
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
4123
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288115
|
N0422005BB0AC
|
04/04/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4124
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288116
|
N0422005BB0C0
|
04/04/2022
|
BANTI DEVI
|
BANTI DEVI
|
1215011WL0004442
|
00415
|
SBIN0011868
|
630
|
30/09/2022
|
DBFL
|
4125
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288117
|
N0422005BB0BB
|
04/04/2022
|
JAGDISH
|
JAGDISH
|
1215011WL0004442
|
00415
|
SBIN0011868
|
315
|
30/09/2022
|
DBFL
|
4126
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288118
|
N0422005BB0C4
|
04/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1215011WL0004442
|
00462
|
UCBA0000162
|
630
|
30/09/2022
|
DBFL
|
4127
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288119
|
N0422005BB0C9
|
04/04/2022
|
DHARSANA DEVI
|
DHARSANA DEVI
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4128
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288120
|
N0422005BB0A9
|
04/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1215011WL0004442
|
00354
|
PUNB0020300
|
630
|
30/09/2022
|
DBFL
|
4129
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288121
|
N0422005BB0C7
|
04/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
4130
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288123
|
N0422005BB0BC
|
04/04/2022
|
Chameli
|
Chameli
|
1215011WL0004442
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
4131
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288124
|
N0422005BB0BA
|
04/04/2022
|
REKHA
|
REKHA
|
1215011WL0004442
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
4132
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288125
|
N0422005BB0AF
|
04/04/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4133
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288130
|
N0422005BB0BD
|
04/04/2022
|
NATHIYA
|
NATHIYA
|
1215011WL0004442
|
00415
|
SBIN0011868
|
945
|
30/09/2022
|
DBFL
|
4134
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288131
|
N0422005BB0B8
|
04/04/2022
|
SONA DEVI
|
SONA DEVI
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4135
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288132
|
N0422005BB0B1
|
04/04/2022
|
Anil kumar
|
Anil kumar
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4136
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288134
|
N0422005BB0AB
|
04/04/2022
|
RAM NIWAS
|
RAM NIWAS
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4137
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288135
|
N0422005BB0B0
|
04/04/2022
|
Vikram
|
Vikram
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4138
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288138
|
N0422005BB0B7
|
04/04/2022
|
AASHA DEVI
|
AASHA DEVI
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4139
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288142
|
N0422005BB0C1
|
04/04/2022
|
Sankuntala
|
Sankuntala
|
1215011WL0004442
|
00415
|
SBIN0011868
|
315
|
30/09/2022
|
DBFL
|
4140
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288143
|
N0422005BB0B6
|
04/04/2022
|
BANTI DEVI
|
BANTI DEVI
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4141
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288144
|
N0422005BB0A8
|
04/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1215011WL0004442
|
00165
|
IBKL0000353
|
945
|
30/09/2022
|
DBFL
|
4142
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288145
|
N0422005BB0B2
|
04/04/2022
|
Ramkishan
|
Ramkishan
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4143
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288146
|
N0422005BB0AE
|
04/04/2022
|
Kanta Devi
|
Kanta Devi
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4144
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288147
|
N0422005BB0B3
|
04/04/2022
|
Shiv kumar
|
Shiv kumar
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4145
|
HR1215011_040422FTO_876
|
1215011000NRG22310320220288148
|
N0422005BB0B9
|
04/04/2022
|
Rani
|
Rani
|
1215011WL0004442
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4146
|
HR1215011_290323APB_FTO_69000
|
1215011000NRG23280320230239112
|
N0323035AB2AF
|
29/03/2023
|
RAM KISHAN
|
RAM KISHAN
|
1215011WL004342
|
00354
|
PUNB0091610
|
2317
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
HR1215011_290722APB_FTO_26817
|
1215011000NRG23280720220079923
|
N072202ADF49B
|
29/07/2022
|
RAMESHWAR
|
RAMESHWAR
|
1215011WL0001285
|
00354
|
PUNB0249400
|
662
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
HR1215011_290722APB_FTO_26817
|
1215011000NRG23280720220079929
|
N072202ADF4A0
|
29/07/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215011WL0001285
|
00354
|
PUNB0249400
|
1324
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
HR1215011_290922FTO_43337
|
1215011000NRG23280920220134311
|
N1022000FF2DA
|
29/09/2022
|
Tara Chand
|
Tara Chand
|
1215011WL0002325
|
00415
|
SBIN0011844
|
3310
|
31/10/2022
|
No Such Account
|
4150
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286760
|
N04220032243C
|
01/04/2022
|
Maniya Devi
|
Maniya Devi
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
4151
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286770
|
N04220032243D
|
01/04/2022
|
MURTI
|
MURTI
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
4152
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286771
|
N04220032247B
|
01/04/2022
|
Sardara Singh
|
Sardara Singh
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4153
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286775
|
N04220032247C
|
01/04/2022
|
SANJAY
|
SANJAY
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
4154
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286776
|
N04220032244D
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215007WL0004398
|
00468
|
UBIN0562882
|
2205
|
30/09/2022
|
DBFL
|
4155
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286777
|
N04220032247D
|
01/04/2022
|
Maya
|
Maya
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
4156
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286779
|
N042200322479
|
01/04/2022
|
Dharambir
|
Dharambir
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4157
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286780
|
N042200322471
|
01/04/2022
|
MUKESH
|
MUKESH
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
4158
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286781
|
N042200322437
|
01/04/2022
|
Suba
|
Suba
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1575
|
30/09/2022
|
DBFL
|
4159
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286785
|
N04220032244B
|
01/04/2022
|
DARSHNA
|
DARSHNA
|
1215007WL0004398
|
00415
|
SBIN0003623
|
2205
|
30/09/2022
|
DBFL
|
4160
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286786
|
N042200322476
|
01/04/2022
|
Mahavir
|
Mahavir
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
4161
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286787
|
N042200322472
|
01/04/2022
|
MUKESH
|
MUKESH
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
4162
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286789
|
N042200322478
|
01/04/2022
|
BINDU
|
BINDU
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
2205
|
30/09/2022
|
DBFL
|
4163
|
HR1215007_010422APB_FTO_504
|
1215007000NRG22300320220286790
|
N04220032243B
|
01/04/2022
|
SUBA
|
SUBA
|
1215007WL0004398
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4164
|
HR1215008_231122FTO_50657
|
1215008000NRG23231120220157519
|
N1122016C5B03
|
23/11/2022
|
Jaimal
|
Jaimal
|
1215008WL0002956
|
00154
|
PUNB0HGB001
|
4634
|
30/11/2022
|
No Such Account
|
4165
|
HR1215010_150922APB_FTO_39842
|
1215010000NRG23150920220119831
|
N092200C039F6
|
15/09/2022
|
Radheysham
|
Radheysham
|
1215010WL0002076
|
00415
|
SBIN0003625
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
HR1215010_150922APB_FTO_39842
|
1215010000NRG23150920220119852
|
N092200C039FF
|
15/09/2022
|
AMAN PREET
|
AMAN PREET
|
1215010WL0002076
|
00415
|
SBIN0003625
|
2317
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
HR1215010_230223APB_FTO_62338
|
1215010000NRG23220220230197287
|
N022300DD92D3
|
23/02/2023
|
AMAN PREET
|
AMAN PREET
|
1215010WL003741
|
00415
|
SBIN0003625
|
1986
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
HR1215010_230223APB_FTO_62338
|
1215010000NRG23220220230197288
|
N022300DD92CE
|
23/02/2023
|
Sukh Dev
|
Sukh Dev
|
1215010WL003741
|
00051
|
MAHB0001203
|
2648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
HR1215010_220323APB_FTO_67336
|
1215010000NRG23220320230231525
|
N0323021BC46E
|
22/03/2023
|
Naresh
|
Naresh
|
1215010WL004245
|
00154
|
PUNB0HGB001
|
2979
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019073
|
N052202AC2201
|
27/05/2022
|
RAM RATTI
|
RAM RATTI
|
1215011WL0000273
|
00354
|
PUNB0091610
|
662
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019074
|
N052202AC223B
|
27/05/2022
|
SUDHIR
|
SUDHIR
|
1215011WL0000273
|
00354
|
PUNB0249400
|
1986
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019075
|
N052202AC2200
|
27/05/2022
|
SUNIL
|
SUNIL
|
1215011WL0000273
|
00354
|
PUNB0091610
|
2317
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019078
|
N052202AC21F9
|
27/05/2022
|
AJIT
|
AJIT
|
1215011WL0000273
|
00354
|
PUNB0091610
|
1655
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
HR1215009_060323APB_FTO_63209
|
1215009000NRG23030320230199540
|
N0323003B8CBD
|
06/03/2023
|
MALA RAM
|
MALA RAM
|
1215009WL003808
|
00154
|
PUNB0HGB001
|
331
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
HR1215009_230522APB_FTO_8695
|
1215009000NRG23220520220015238
|
N052202066BC3
|
23/05/2022
|
karan singh
|
karan singh
|
1215009WL0000222
|
00152
|
HDFC0002172
|
2648
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
HR1215010_121022APB_FTO_46099
|
1215010000NRG23111020220142596
|
N102200B83E1C
|
12/10/2022
|
Rajbeer
|
Rajbeer
|
1215010WL0002487
|
00415
|
SBIN0003625
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
HR1215010_121022APB_FTO_46099
|
1215010000NRG23111020220142625
|
N102200B8432F
|
12/10/2022
|
Subhash
|
Subhash
|
1215010WL0002487
|
00415
|
SBIN0003625
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
HR1215010_130123APB_FTO_57866
|
1215010000NRG23130120230182334
|
N012300E35AEA
|
13/01/2023
|
Narender
|
Narender
|
1215010WL0003411
|
00415
|
SBIN0003625
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
HR1215010_260722APB_FTO_25381
|
1215010000NRG23250720220077213
|
N072202650F44
|
26/07/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1215010WL0001231
|
00354
|
PUNB0688400
|
2317
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
HR1215010_260722APB_FTO_25381
|
1215010000NRG23250720220077229
|
N072202650F34
|
26/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
1215010WL0001231
|
00415
|
SBIN0003625
|
1324
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
HR1215010_260722APB_FTO_25381
|
1215010000NRG23250720220077232
|
N072202650F38
|
26/07/2022
|
Sanjay
|
Sanjay
|
1215010WL0001231
|
00415
|
SBIN0003625
|
1324
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
HR1215010_260722APB_FTO_25381
|
1215010000NRG23250720220077251
|
N072202650F25
|
26/07/2022
|
BHATERI
|
BHATERI
|
1215010WL0001231
|
00415
|
SBIN0003625
|
662
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
HR1215010_260722APB_FTO_25381
|
1215010000NRG23250720220077265
|
N072202650F32
|
26/07/2022
|
Pardeep
|
Pardeep
|
1215010WL0001231
|
00415
|
SBIN0003625
|
2317
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
HR1215010_260722APB_FTO_25381
|
1215010000NRG23250720220077273
|
N072202650F22
|
26/07/2022
|
Bhag Ram
|
Bhag Ram
|
1215010WL0001231
|
00415
|
SBIN0003625
|
662
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
HR1215010_260722APB_FTO_25381
|
1215010000NRG23250720220077274
|
N072202650F2C
|
26/07/2022
|
Suman
|
Suman
|
1215010WL0001231
|
00415
|
SBIN0003625
|
2317
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
HR1215011_110622APB_FTO_13034
|
1215011000NRG23100620220032051
|
N06220103A047
|
11/06/2022
|
Bhateri
|
Bhateri
|
1215011WL0000483
|
00108
|
UTIB0HCCB01
|
1986
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
HR1215011_220323APB_FTO_67279
|
1215011000NRG23220320230230563
|
N03230219FAE3
|
22/03/2023
|
SAROJ BAI
|
SAROJ BAI
|
1215011WL004232
|
00154
|
PUNB0HGB001
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
HR1215011_220323APB_FTO_67279
|
1215011000NRG23220320230230598
|
N03230219FA38
|
22/03/2023
|
lado bai
|
lado bai
|
1215011WL004232
|
00154
|
PUNB0HGB001
|
993
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
HR1215011_220323APB_FTO_67279
|
1215011000NRG23220320230230634
|
N03230219FA07
|
22/03/2023
|
JASBIR
|
JASBIR
|
1215011WL004233
|
00415
|
SBIN0011844
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
HR1215014_140323APB_FTO_64367
|
1215014000NRG23140320230214002
|
N032300900DBF
|
14/03/2023
|
Surender
|
Surender
|
1215014WL004017
|
00108
|
UTIB0HCCB01
|
2880
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
HR1215014_140323APB_FTO_64367
|
1215014000NRG23140320230214143
|
N032300900EF8
|
14/03/2023
|
sonia
|
sonia
|
1215014WL004018
|
00108
|
UTIB0HCCB01
|
4592
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290076
|
N0422002C4643
|
02/04/2022
|
Suman
|
Suman
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4193
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290077
|
N0422002C4641
|
02/04/2022
|
UDEYBHAN
|
UDEYBHAN
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4194
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290081
|
N0422002C464A
|
02/04/2022
|
Badan Singh
|
Badan Singh
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4195
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290082
|
N0422002C4645
|
02/04/2022
|
Kelo Devi
|
Kelo Devi
|
1215006WL0004503
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4196
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290088
|
N0422002C463F
|
02/04/2022
|
Sandeep
|
Sandeep
|
1215006WL0004504
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4197
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290091
|
N0422002C4644
|
02/04/2022
|
dilbag
|
dilbag
|
1215006WL0004504
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4198
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290093
|
N0422002C4647
|
02/04/2022
|
ramrati
|
ramrati
|
1215006WL0004504
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4199
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290098
|
N0422002C4648
|
02/04/2022
|
hosiyari devi
|
hosiyari devi
|
1215006WL0004504
|
00354
|
PUNB0290300
|
630
|
30/09/2022
|
DBFL
|
4200
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290099
|
N0422002C4642
|
02/04/2022
|
Darshan
|
Darshan
|
1215006WL0004504
|
00354
|
PUNB0290300
|
630
|
30/09/2022
|
DBFL
|
4201
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290100
|
N0422002C464D
|
02/04/2022
|
saroj
|
saroj
|
1215006WL0004504
|
00354
|
PUNB0290300
|
630
|
30/09/2022
|
DBFL
|
4202
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290102
|
N0422002C4640
|
02/04/2022
|
rajbala
|
rajbala
|
1215006WL0004504
|
00354
|
PUNB0290300
|
315
|
30/09/2022
|
DBFL
|
4203
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290112
|
N0422002C464C
|
02/04/2022
|
Birmati
|
Birmati
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4204
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290113
|
N0422002C464B
|
02/04/2022
|
SHAMSHER
|
SHAMSHER
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4205
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290114
|
N0422002C4649
|
02/04/2022
|
sonu
|
sonu
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4206
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290119
|
N0422002C463E
|
02/04/2022
|
Rai Singh
|
Rai Singh
|
1215006WL0004505
|
00354
|
PUNB0290300
|
945
|
30/09/2022
|
DBFL
|
4207
|
HR1215006_020422FTO_589
|
1215006000NRG22020420220290121
|
N0422002C4646
|
02/04/2022
|
sonu
|
sonu
|
1215006WL0004505
|
00354
|
PUNB0877100
|
315
|
30/09/2022
|
DBFL
|
4208
|
HR1215009_250323APB_FTO_68324
|
1215009000NRG23250320230235030
|
N0323029ADA57
|
25/03/2023
|
Birkha devi
|
Birkha devi
|
1215009WL004294
|
00354
|
PUNB0249500
|
1986
|
05/04/2023
|
A/c Blocked or Frozen
|
4209
|
HR1215009_250323APB_FTO_68324
|
1215009000NRG23250320230235034
|
N0323029ADA41
|
25/03/2023
|
PARDEEP
|
PARDEEP
|
1215009WL004294
|
00354
|
PUNB0299400
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
HR1215010_301122FTO_51068
|
1215010000NRG23111120220154910
|
N112201BBBF34
|
30/11/2022
|
SURESH
|
SURESH
|
1215010WL0002790
|
00354
|
PUNB0230600
|
1655
|
07/12/2022
|
Account closed
|
4211
|
HR1215010_120722APB_FTO_20481
|
1215010000NRG23120720220068378
|
N072201485716
|
12/07/2022
|
MIRA
|
MIRA
|
1215010WL0000987
|
00354
|
PUNB0230600
|
662
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
HR1215010_301122FTO_51068
|
1215010000NRG23121120220155324
|
N112201BBBF46
|
30/11/2022
|
ASHA
|
ASHA
|
1215010WL0002805
|
00154
|
PUNB0HGB001
|
993
|
07/12/2022
|
Account closed
|
4213
|
HR1215010_301122FTO_51068
|
1215010000NRG23121120220155325
|
N112201BBBF45
|
30/11/2022
|
ASHA
|
ASHA
|
1215010WL0002805
|
00154
|
PUNB0HGB001
|
2317
|
07/12/2022
|
Account closed
|
4214
|
HR1215010_301122FTO_51068
|
1215010000NRG23121120220155326
|
N112201BBBF40
|
30/11/2022
|
Phool
|
Phool
|
1215010WL0002805
|
00154
|
PUNB0HGB001
|
1324
|
07/12/2022
|
Account closed
|
4215
|
HR1215010_301122FTO_51068
|
1215010000NRG23121120220155327
|
N112201BBBF3F
|
30/11/2022
|
Phool
|
Phool
|
1215010WL0002805
|
00154
|
PUNB0HGB001
|
662
|
07/12/2022
|
Account closed
|
4216
|
HR1215010_301122FTO_51068
|
1215010000NRG23121120220155328
|
N112201BBBF44
|
30/11/2022
|
ASHA
|
ASHA
|
1215010WL0002805
|
00154
|
PUNB0HGB001
|
2317
|
07/12/2022
|
Account closed
|
4217
|
HR1215010_301122FTO_51068
|
1215010000NRG23121120220155329
|
N112201BBBF42
|
30/11/2022
|
Phool
|
Phool
|
1215010WL0002805
|
00154
|
PUNB0HGB001
|
2317
|
07/12/2022
|
Account closed
|
4218
|
HR1215014_041022FTO_44305
|
1215014000NRG23041020220139191
|
N10220010B201
|
04/10/2022
|
Pardeep
|
Pardeep
|
1215014WL0002415
|
00415
|
SBIN0007185
|
1655
|
31/10/2022
|
No Such Account
|
4219
|
HR1215016_191222FTO_53817
|
1215016000NRG23151120220155857
|
N1222012A14CE
|
19/12/2022
|
Sandeep
|
Sandeep
|
1215016WL0002851
|
00415
|
SBIN0007184
|
993
|
28/12/2022
|
Account closed
|
4220
|
HR1215016_191222FTO_53817
|
1215016000NRG23151120220155862
|
N1222012A14C8
|
19/12/2022
|
Bimla
|
Bimla
|
1215016WL0002854
|
00415
|
SBIN0003626
|
2317
|
28/12/2022
|
Account closed
|
4221
|
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
|
4222
|
HR1215008_060922APB_FTO_37426
|
1215008000NRG23060920220110902
|
N092200477857
|
06/09/2022
|
MAHENDER
|
MAHENDER
|
1215008WL0001859
|
00354
|
PUNB0249500
|
3641
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
HR1215010_100123FTO_57386
|
1215010000NRG23100120230180744
|
N0123009EBFEF
|
10/01/2023
|
MAHA SINGH
|
MAHA SINGH
|
1215010WL0003364
|
00154
|
PUNB0HGB001
|
2317
|
04/02/2023
|
Account closed
|
4224
|
HR1215010_130522FTO_7219
|
1215010000NRG23100520220008429
|
N0522010F5502
|
13/05/2022
|
Sunita
|
Sunita
|
1215010WL0000136
|
00154
|
PUNB0HGB001
|
2648
|
19/05/2022
|
Account closed
|
4225
|
HR1215010_121022APB_FTO_46099
|
1215010000NRG23111020220142573
|
N102200B83E10
|
12/10/2022
|
RAM pYARI
|
RAM pYARI
|
1215010WL0002487
|
00415
|
SBIN0003625
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
HR1215011_160323APB_FTO_65594
|
1215011000NRG23140320230210325
|
N032300FE0696
|
16/03/2023
|
Hanumaan
|
Hanumaan
|
1215011WL003988
|
00354
|
PUNB0249500
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
HR1215011_201022APB_FTO_47379
|
1215011000NRG23201020220148863
|
N1022012948C1
|
20/10/2022
|
Suresh
|
Suresh
|
1215011WL0002598
|
00048
|
BKID0006761
|
662
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
HR1215011_210123APB_FTO_59263
|
1215011000NRG23210120230188744
|
N0123019CC1F5
|
21/01/2023
|
SURAJ BHAN
|
SURAJ BHAN
|
1215011WL0003508
|
00415
|
SBIN0006661
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
HR1215011_210123APB_FTO_59263
|
1215011000NRG23210120230188789
|
N0123019CC1A6
|
21/01/2023
|
JABIR
|
JABIR
|
1215011WL0003508
|
00048
|
BKID0006761
|
662
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4230
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289106
|
N04220061B55F
|
05/04/2022
|
prem
|
prem
|
1215014WL0004470
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
4231
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289107
|
N04220061B560
|
05/04/2022
|
Rajpati
|
Rajpati
|
1215014WL0004470
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4232
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289111
|
N04220061B567
|
05/04/2022
|
shanti
|
shanti
|
1215014WL0004470
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
4233
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289112
|
N04220061B563
|
05/04/2022
|
Shila
|
Shila
|
1215014WL0004470
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4234
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289113
|
N04220061B566
|
05/04/2022
|
BHATERI
|
BHATERI
|
1215014WL0004470
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4235
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289116
|
N04220061B56A
|
05/04/2022
|
Virender
|
Virender
|
1215014WL0004470
|
00415
|
SBIN0050109
|
3150
|
30/09/2022
|
DBFL
|
4236
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289117
|
N04220061B56E
|
05/04/2022
|
satyanarayan
|
satyanarayan
|
1215014WL0004470
|
00415
|
SBIN0050109
|
3465
|
30/09/2022
|
DBFL
|
4237
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289120
|
N04220061B565
|
05/04/2022
|
Geeta
|
Geeta
|
1215014WL0004471
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
4238
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289127
|
N04220061B564
|
05/04/2022
|
saroj
|
saroj
|
1215014WL0004471
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
4239
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289128
|
N04220061B562
|
05/04/2022
|
kamlesh
|
kamlesh
|
1215014WL0004471
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4240
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289132
|
N04220061B56D
|
05/04/2022
|
Dalvir
|
Dalvir
|
1215014WL0004471
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4241
|
HR1215014_050422FTO_1003
|
1215014000NRG22010420220289134
|
N04220061B561
|
05/04/2022
|
Anguri
|
Anguri
|
1215014WL0004471
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4242
|
HR1215014_050422FTO_1003
|
1215014000NRG22040420220290758
|
N04220061B569
|
05/04/2022
|
Geeta
|
Geeta
|
1215014WL0004521
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
4243
|
HR1215014_050422FTO_1003
|
1215014000NRG22040420220290763
|
N04220061B568
|
05/04/2022
|
Poonam Devi
|
Poonam Devi
|
1215014WL0004521
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
4244
|
HR1215014_050422FTO_1003
|
1215014000NRG22040420220290766
|
N04220061B56C
|
05/04/2022
|
Raj kumar
|
Raj kumar
|
1215014WL0004521
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4245
|
HR1215014_050422FTO_1003
|
1215014000NRG22040420220290767
|
N04220061B55E
|
05/04/2022
|
Anil Kumar
|
Anil Kumar
|
1215014WL0004521
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
4246
|
HR1215014_050422FTO_1003
|
1215014000NRG22050420220291075
|
N04220061B56B
|
05/04/2022
|
Amit
|
Amit
|
1215014WL0004529
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4247
|
HR1215011_160922APB_FTO_40397
|
1215011000NRG23160920220122283
|
N092200D5FF2F
|
16/09/2022
|
Aina Devi
|
Aina Devi
|
1215011WL0002112
|
00354
|
PUNB0249400
|
3641
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
HR1215014_140323APB_FTO_64268
|
1215014000NRG23140320230211686
|
N032300901233
|
14/03/2023
|
Santaro
|
Santaro
|
1215014WL004001
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
HR1215014_140323APB_FTO_64268
|
1215014000NRG23140320230211814
|
N032300901225
|
14/03/2023
|
Dilbag
|
Dilbag
|
1215014WL004001
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
HR1215014_140323APB_FTO_64268
|
1215014000NRG23140320230211939
|
N032300901232
|
14/03/2023
|
Santaro
|
Santaro
|
1215014WL004002
|
00154
|
PUNB0HGB001
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
HR1215014_140323APB_FTO_64268
|
1215014000NRG23140320230212043
|
N032300901224
|
14/03/2023
|
Dilbag
|
Dilbag
|
1215014WL004002
|
00154
|
PUNB0HGB001
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
HR1215014_250123APB_FTO_59682
|
1215014000NRG23240120230190204
|
N012301C23775
|
25/01/2023
|
Rampati
|
Rampati
|
1215014WL0003541
|
00354
|
PUNB0730300
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
HR1215014_250123APB_FTO_59682
|
1215014000NRG23250120230190395
|
N012301C23840
|
25/01/2023
|
Sonu
|
Sonu
|
1215014WL0003544
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4254
|
HR1215014_250123APB_FTO_59682
|
1215014000NRG23250120230190439
|
N012301C237C2
|
25/01/2023
|
Ashok
|
Ashok
|
1215014WL0003544
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
HR1215014_250123APB_FTO_59682
|
1215014000NRG23250120230190557
|
N012301C237C0
|
25/01/2023
|
Dhanno
|
Dhanno
|
1215014WL0003544
|
00154
|
PUNB0HGB001
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
HR1215014_250123APB_FTO_59682
|
1215014000NRG23250120230190566
|
N012301C2375D
|
25/01/2023
|
Ashok
|
Ashok
|
1215014WL0003544
|
00168
|
ICIC0003818
|
993
|
04/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4257
|
HR1215014_250123APB_FTO_59682
|
1215014000NRG23250120230190572
|
N012301C23757
|
25/01/2023
|
Naveen kumar
|
Naveen kumar
|
1215014WL0003544
|
00154
|
PUNB0HGB001
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
HR1215014_260722FTO_25304
|
1215014000NRG23260720220077642
|
N07220265CF1A
|
26/07/2022
|
Sushila Devi
|
Sushila Devi
|
1215014WL0001245
|
00154
|
PUNB0HGB001
|
662
|
01/08/2022
|
No Such Account
|
4259
|
HR1215014_290323APB_FTO_69294
|
1215014000NRG23290320230245885
|
N03230322760F
|
29/03/2023
|
Kripal
|
Kripal
|
1215014WL004429
|
00108
|
UTIB0HCCB01
|
574
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
HR1215014_300522APB_FTO_10039
|
1215014000NRG23300520220019629
|
N052203076B2F
|
30/05/2022
|
Bhago
|
Bhago
|
1215014WL0000280
|
00154
|
PUNB0HGB001
|
3310
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
HR1215014_300522FTO_10036
|
1215014000NRG23300520220019636
|
N052203076BB3
|
30/05/2022
|
Raj Kapur
|
Raj Kapur
|
1215014WL0000280
|
00154
|
PUNB0HGB001
|
331
|
03/06/2022
|
No Such Account
|
4262
|
HR1215014_300522FTO_10036
|
1215014000NRG23300520220019728
|
N052203076BB4
|
30/05/2022
|
anil kumar
|
anil kumar
|
1215014WL0000280
|
00154
|
PUNB0HGB001
|
3310
|
03/06/2022
|
No Such Account
|
4263
|
HR1215014_300522FTO_10036
|
1215014000NRG23300520220019756
|
N052203076BBC
|
30/05/2022
|
ashok kumar
|
ashok kumar
|
1215014WL0000280
|
00154
|
PUNB0HGB001
|
2317
|
03/06/2022
|
No Such Account
|
4264
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289463
|
N0422003B609C
|
01/04/2022
|
Dilawar
|
Dilawar
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4265
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289467
|
N0422003B6094
|
01/04/2022
|
MEENA
|
MEENA
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4266
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289468
|
N0422003B60A6
|
01/04/2022
|
suresh
|
suresh
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4267
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289469
|
N0422003B609F
|
01/04/2022
|
Sheela
|
Sheela
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4268
|
HR1215014_200522APB_FTO_8229
|
1215014000NRG23200520220014052
|
N052201209D58
|
20/05/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215014WL0000205
|
00154
|
PUNB0HGB001
|
2317
|
27/05/2022
|
A/c Blocked or Frozen
|
4269
|
HR1215014_240223APB_FTO_62381
|
1215014000NRG23230220230197435
|
N022300FD1F7F
|
24/02/2023
|
Sunita
|
Sunita
|
1215014WL003745
|
00415
|
SBIN0050109
|
1794
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
HR1215014_240522FTO_8980
|
1215014000NRG23230520220015460
|
N052202313CEF
|
24/05/2022
|
Subash
|
Subash
|
1215014WL0000223
|
00354
|
PUNB0484000
|
662
|
31/05/2022
|
No Such Account
|
4271
|
HR1215014_010722APB_FTO_17577
|
1215014000NRG23280620220051674
|
N062203E68BE3
|
01/07/2022
|
SATBIR SINGH
|
SATBIR SINGH
|
1215014WL0000789
|
00415
|
SBIN0007185
|
4303
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
HR1215014_010722APB_FTO_17577
|
1215014000NRG23280620220051688
|
N062203E68BA8
|
01/07/2022
|
Maman Ram
|
Maman Ram
|
1215014WL0000789
|
00415
|
SBIN0007185
|
3310
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
HR1215014_010722APB_FTO_17577
|
1215014000NRG23280620220051754
|
N062203E68BE1
|
01/07/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
1215014WL0000789
|
00415
|
SBIN0007185
|
2648
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
HR1215014_010722APB_FTO_17577
|
1215014000NRG23280620220051758
|
N062203E68BBF
|
01/07/2022
|
SAROJ
|
SAROJ
|
1215014WL0000789
|
00415
|
SBIN0007185
|
4634
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
HR1215014_010722APB_FTO_17577
|
1215014000NRG23280620220051773
|
N062203E68B56
|
01/07/2022
|
Kiran Devi
|
Kiran Devi
|
1215014WL0000789
|
00415
|
SBIN0007185
|
4303
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
HR1215014_010722APB_FTO_17577
|
1215014000NRG23280620220051847
|
N062203E68B74
|
01/07/2022
|
RAJESH
|
RAJESH
|
1215014WL0000789
|
00415
|
SBIN0007185
|
2979
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
HR1215015_130922APB_FTO_39059
|
1215015000NRG23090920220115072
|
N0922009E549C
|
13/09/2022
|
SURESH
|
SURESH
|
1215015WL0001960
|
00354
|
PUNB0121600
|
1456
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
HR1215015_200323APB_FTO_66492
|
1215015000NRG23100320230201075
|
N032301E27761
|
20/03/2023
|
Naveen
|
Naveen
|
1215015WL003878
|
00354
|
PUNB0112200
|
2317
|
17/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4279
|
HR1215015_200323APB_FTO_66492
|
1215015000NRG23100320230201088
|
N032301E27738
|
20/03/2023
|
Sahdev
|
Sahdev
|
1215015WL003878
|
00354
|
PUNB0099410
|
1986
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
HR1215015_200323APB_FTO_66492
|
1215015000NRG23100320230201101
|
N032301E27768
|
20/03/2023
|
Sushma
|
Sushma
|
1215015WL003878
|
00354
|
PUNB0112200
|
1986
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276728
|
N04220053D587
|
05/04/2022
|
Monu
|
Monu
|
1215016WL0004278
|
00089
|
CBIN0280408
|
3465
|
30/09/2022
|
DBFL
|
4282
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276729
|
N04220053D5B5
|
05/04/2022
|
Poonam
|
Poonam
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4283
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276730
|
N04220053D5A9
|
05/04/2022
|
Meena devi
|
Meena devi
|
1215016WL0004278
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
4284
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276731
|
N04220053D5A6
|
05/04/2022
|
Neelam
|
Neelam
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
4285
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276732
|
N04220053D5B4
|
05/04/2022
|
Poonam
|
Poonam
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4286
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276733
|
N04220053D5AE
|
05/04/2022
|
Nirmala
|
Nirmala
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4287
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276734
|
N04220053D5AD
|
05/04/2022
|
Ajit
|
Ajit
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
4288
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276735
|
N04220053D5A7
|
05/04/2022
|
Sunita
|
Sunita
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
4289
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276736
|
N04220053D5AA
|
05/04/2022
|
sandeep Muwal
|
sandeep Muwal
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4290
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276737
|
N04220053D5AB
|
05/04/2022
|
Soniya
|
Soniya
|
1215016WL0004278
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
4291
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289470
|
N0422003B60A0
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4292
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289471
|
N0422003B60A3
|
01/04/2022
|
Satyawan
|
Satyawan
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4293
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289472
|
N0422003B6097
|
01/04/2022
|
Bala
|
Bala
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4294
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289473
|
N0422003B609A
|
01/04/2022
|
kailash
|
kailash
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4295
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289474
|
N0422003B6098
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4296
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289475
|
N0422003B60A4
|
01/04/2022
|
Gaje Singh
|
Gaje Singh
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4297
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289492
|
N0422003B609D
|
01/04/2022
|
Dilawar
|
Dilawar
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4298
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289496
|
N0422003B6095
|
01/04/2022
|
MEENA
|
MEENA
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4299
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289497
|
N0422003B60A7
|
01/04/2022
|
suresh
|
suresh
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4300
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289498
|
N0422003B609E
|
01/04/2022
|
Sheela
|
Sheela
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4301
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289499
|
N0422003B60A1
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4302
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289500
|
N0422003B60A2
|
01/04/2022
|
Satyawan
|
Satyawan
|
1215015WL0004486
|
00354
|
PUNB0112200
|
315
|
30/09/2022
|
DBFL
|
4303
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289501
|
N0422003B6096
|
01/04/2022
|
Bala
|
Bala
|
1215015WL0004486
|
00354
|
PUNB0112200
|
315
|
30/09/2022
|
DBFL
|
4304
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289502
|
N0422003B609B
|
01/04/2022
|
kailash
|
kailash
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4305
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289503
|
N0422003B6099
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4306
|
HR1215015_010422APB_FTO_394
|
1215015000NRG22010420220289504
|
N0422003B60A5
|
01/04/2022
|
Gaje Singh
|
Gaje Singh
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4307
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289641
|
N0422003B616B
|
01/04/2022
|
Krishan
|
Krishan
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1260
|
30/09/2022
|
DBFL
|
4308
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289642
|
N0422003B6187
|
01/04/2022
|
Sukhpal
|
Sukhpal
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1260
|
30/09/2022
|
DBFL
|
4309
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289643
|
N0422003B6165
|
01/04/2022
|
Jyoti
|
Jyoti
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4310
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289644
|
N0422003B6163
|
01/04/2022
|
Santosh
|
Santosh
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
315
|
30/09/2022
|
DBFL
|
4311
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289645
|
N0422003B6159
|
01/04/2022
|
Kela
|
Kela
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
945
|
30/09/2022
|
DBFL
|
4312
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289646
|
N0422003B616E
|
01/04/2022
|
Geeta
|
Geeta
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4313
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289647
|
N0422003B6183
|
01/04/2022
|
Maya..
|
Maya..
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4314
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289648
|
N0422003B6166
|
01/04/2022
|
BIR SINGH
|
BIR SINGH
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4315
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289650
|
N0422003B6180
|
01/04/2022
|
patasho
|
patasho
|
1215015WL0004494
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4316
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289651
|
N0422003B6177
|
01/04/2022
|
Geeta
|
Geeta
|
1215015WL0004494
|
00415
|
SBIN0012197
|
1575
|
30/09/2022
|
DBFL
|
4317
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289652
|
N0422003B6172
|
01/04/2022
|
Shri chand
|
Shri chand
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4318
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289653
|
N0422003B615E
|
01/04/2022
|
Janka
|
Janka
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
630
|
30/09/2022
|
DBFL
|
4319
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289654
|
N0422003B6188
|
01/04/2022
|
Hanuman
|
Hanuman
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1260
|
30/09/2022
|
DBFL
|
4320
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289655
|
N0422003B615A
|
01/04/2022
|
Babli
|
Babli
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4321
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289656
|
N0422003B617C
|
01/04/2022
|
Bimlesh
|
Bimlesh
|
1215015WL0004494
|
00415
|
SBIN0012197
|
1575
|
30/09/2022
|
DBFL
|
4322
|
HR1215015_270422FTO_4903
|
1215015000NRG22260420220293347
|
N0422018F6210
|
27/04/2022
|
Shakuntala
|
Shakuntala
|
1215015WL0004729
|
00354
|
PUNB0112200
|
315
|
14/05/2022
|
Account closed
|
4323
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288717
|
N0422003B614E
|
01/04/2022
|
Sudesh
|
Sudesh
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4324
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288718
|
N0422003B6134
|
01/04/2022
|
Kavita
|
Kavita
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4325
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288719
|
N0422003B6137
|
01/04/2022
|
Surender
|
Surender
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4326
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288720
|
N0422003B6136
|
01/04/2022
|
Ram Mehar
|
Ram Mehar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4327
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288721
|
N0422003B6135
|
01/04/2022
|
Babli
|
Babli
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4328
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288724
|
N0422003B6110
|
01/04/2022
|
Dholi
|
Dholi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4329
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288725
|
N0422003B6139
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4330
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288728
|
N0422003B613A
|
01/04/2022
|
Sheela
|
Sheela
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
4331
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288729
|
N0422003B6155
|
01/04/2022
|
Anaro
|
Anaro
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4332
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288732
|
N0422003B6141
|
01/04/2022
|
Suresh
|
Suresh
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4333
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288733
|
N0422003B6127
|
01/04/2022
|
Ramdevi
|
Ramdevi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
4334
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288734
|
N0422003B6128
|
01/04/2022
|
Maya
|
Maya
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4335
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288735
|
N0422003B6114
|
01/04/2022
|
Ramesh
|
Ramesh
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4336
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288736
|
N0422003B6156
|
01/04/2022
|
BALA
|
BALA
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4337
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288737
|
N0422003B6118
|
01/04/2022
|
PAWAN
|
PAWAN
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4338
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288738
|
N0422003B6123
|
01/04/2022
|
Ram Bhateri
|
Ram Bhateri
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4339
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288739
|
N0422003B6125
|
01/04/2022
|
Mamta
|
Mamta
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4340
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288740
|
N0422003B6112
|
01/04/2022
|
Pawan
|
Pawan
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4341
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288742
|
N0422003B6157
|
01/04/2022
|
KULDEEP
|
KULDEEP
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4342
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288743
|
N0422003B6113
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4343
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288744
|
N0422003B6151
|
01/04/2022
|
Suman
|
Suman
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4344
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288746
|
N0422003B6153
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4345
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288747
|
N0422003B612A
|
01/04/2022
|
Sombir
|
Sombir
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
4346
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288748
|
N0422003B6124
|
01/04/2022
|
Umed
|
Umed
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4347
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288750
|
N0422003B614D
|
01/04/2022
|
Sheela Devi
|
Sheela Devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4348
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288751
|
N0422003B613E
|
01/04/2022
|
Raju
|
Raju
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4349
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288752
|
N0422003B6130
|
01/04/2022
|
Chandi
|
Chandi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4350
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288754
|
N0422003B612B
|
01/04/2022
|
Prem
|
Prem
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4351
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288755
|
N0422003B6147
|
01/04/2022
|
Premo Devi
|
Premo Devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4352
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288756
|
N0422003B612E
|
01/04/2022
|
POONAM
|
POONAM
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4353
|
HR1215011_300123APB_FTO_60179
|
1215011000NRG23300120230192658
|
N0123021451EB
|
30/01/2023
|
SILOCHNA
|
SILOCHNA
|
1215011WL0003572
|
00165
|
IBKL0000353
|
993
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4354
|
HR1215014_150223FTO_61759
|
1215014000NRG23130220230196353
|
N022300804E4F
|
15/02/2023
|
Sandeep
|
Sandeep
|
1215014WL0003681
|
00354
|
PUNB0730300
|
3310
|
23/02/2023
|
No Such Account
|
4355
|
HR1215014_130622FTO_13271
|
1215014000NRG23130620220034563
|
N0622017F514F
|
13/06/2022
|
Bhago
|
Bhago
|
1215014WL0000528
|
00354
|
PUNB0007910
|
3310
|
24/06/2022
|
No Such Account
|
4356
|
HR1215014_130722APB_FTO_21030
|
1215014000NRG23130720220068999
|
N07220157E37A
|
13/07/2022
|
Jagbir
|
Jagbir
|
1215014WL0000996
|
00154
|
PUNB0HGB001
|
993
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
HR1215014_140323APB_FTO_64301
|
1215014000NRG23140320230212726
|
N032300900BC5
|
14/03/2023
|
ANGREJO DEVI
|
ANGREJO DEVI
|
1215014WL004009
|
00415
|
SBIN0050109
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
HR1215014_140323APB_FTO_64301
|
1215014000NRG23140320230212887
|
N032300900BA6
|
14/03/2023
|
Ramkesh
|
Ramkesh
|
1215014WL004010
|
00108
|
UTIB0HCCB01
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
HR1215014_171022APB_FTO_46788
|
1215014000NRG23171020220146115
|
N102200F7F9DC
|
17/10/2022
|
Sushil
|
Sushil
|
1215014WL0002550
|
00354
|
PUNB0730300
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
HR1215014_270123APB_FTO_59981
|
1215014000NRG23270120230191875
|
N012301E29FB8
|
27/01/2023
|
manoher
|
manoher
|
1215014WL0003563
|
00354
|
PUNB0759000
|
2061
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
HR1215015_010422FTO_393
|
1215015000NRG22010420220289464
|
N0422003B6090
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4362
|
HR1215015_010422FTO_393
|
1215015000NRG22010420220289465
|
N0422003B608B
|
01/04/2022
|
NARISH
|
NARISH
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4363
|
HR1215015_010422FTO_393
|
1215015000NRG22010420220289466
|
N0422003B608E
|
01/04/2022
|
Ram Kaur
|
Ram Kaur
|
1215015WL0004484
|
00354
|
PUNB0112200
|
1890
|
30/09/2022
|
DBFL
|
4364
|
HR1215015_010422FTO_393
|
1215015000NRG22010420220289493
|
N0422003B608F
|
01/04/2022
|
KAVITA
|
KAVITA
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4365
|
HR1215015_010422FTO_393
|
1215015000NRG22010420220289494
|
N0422003B608C
|
01/04/2022
|
NARISH
|
NARISH
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4366
|
HR1215015_010422FTO_393
|
1215015000NRG22010420220289495
|
N0422003B608D
|
01/04/2022
|
Ram Kaur
|
Ram Kaur
|
1215015WL0004486
|
00354
|
PUNB0112200
|
630
|
30/09/2022
|
DBFL
|
4367
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290538
|
N042200627930
|
06/04/2022
|
Sunita
|
Sunita
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4368
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290540
|
N042200627923
|
06/04/2022
|
klasho
|
klasho
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4369
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290541
|
N04220062792D
|
06/04/2022
|
Roshan
|
Roshan
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4370
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290542
|
N042200627932
|
06/04/2022
|
Jagat Singh
|
Jagat Singh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4371
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290543
|
N042200627929
|
06/04/2022
|
Rajo Devi
|
Rajo Devi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4372
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290544
|
N042200627913
|
06/04/2022
|
Manju devi
|
Manju devi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1040
|
30/09/2022
|
DBFL
|
4373
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290545
|
N042200627905
|
06/04/2022
|
Surender
|
Surender
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3465
|
30/09/2022
|
DBFL
|
4374
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290546
|
N042200627901
|
06/04/2022
|
Surajmukhi
|
Surajmukhi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4375
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290548
|
N042200627912
|
06/04/2022
|
Sanjay
|
Sanjay
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3465
|
30/09/2022
|
DBFL
|
4376
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290549
|
N042200627909
|
06/04/2022
|
Poonam
|
Poonam
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4377
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290550
|
N042200627931
|
06/04/2022
|
Mahendero
|
Mahendero
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4378
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290551
|
N04220062792A
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4379
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288782
|
N0422003B611D
|
01/04/2022
|
Dhoop
|
Dhoop
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4380
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288783
|
N0422003B6144
|
01/04/2022
|
Kasturi
|
Kasturi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4381
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288784
|
N0422003B6122
|
01/04/2022
|
Subhash
|
Subhash
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4382
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288786
|
N0422003B6152
|
01/04/2022
|
SUNIL
|
SUNIL
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4383
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288787
|
N0422003B614C
|
01/04/2022
|
Roshni
|
Roshni
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4384
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288788
|
N0422003B6133
|
01/04/2022
|
Mandeep
|
Mandeep
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4385
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288789
|
N0422003B611E
|
01/04/2022
|
Mahendro
|
Mahendro
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4386
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288790
|
N0422003B614A
|
01/04/2022
|
Saroj
|
Saroj
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4387
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288791
|
N0422003B6131
|
01/04/2022
|
Suman
|
Suman
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4388
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288792
|
N0422003B6116
|
01/04/2022
|
Angrejo
|
Angrejo
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4389
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288793
|
N0422003B611A
|
01/04/2022
|
RAJENDER
|
RAJENDER
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4390
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288794
|
N0422003B613C
|
01/04/2022
|
Rajo
|
Rajo
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4391
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288795
|
N0422003B6132
|
01/04/2022
|
Bala
|
Bala
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4392
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288796
|
N0422003B6145
|
01/04/2022
|
RAMEHAR
|
RAMEHAR
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4393
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288797
|
N0422003B6146
|
01/04/2022
|
Koshlya
|
Koshlya
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4394
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288798
|
N0422003B610E
|
01/04/2022
|
indro
|
indro
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4395
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288799
|
N0422003B610F
|
01/04/2022
|
Bhanpati
|
Bhanpati
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4396
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288800
|
N0422003B6129
|
01/04/2022
|
MURTI
|
MURTI
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
4397
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288801
|
N0422003B6142
|
01/04/2022
|
SEEMA
|
SEEMA
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4398
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288803
|
N0422003B6149
|
01/04/2022
|
Dhano
|
Dhano
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4399
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288805
|
N0422003B6154
|
01/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4400
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288806
|
N0422003B613B
|
01/04/2022
|
Vikram Kumar
|
Vikram Kumar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
4401
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288807
|
N0422003B6111
|
01/04/2022
|
Sripal
|
Sripal
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4402
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288808
|
N0422003B6150
|
01/04/2022
|
Sunita
|
Sunita
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4403
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288809
|
N0422003B6126
|
01/04/2022
|
Ramrati
|
Ramrati
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4404
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288811
|
N0422003B614B
|
01/04/2022
|
Ishwar
|
Ishwar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4405
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288812
|
N0422003B6143
|
01/04/2022
|
Angrejo
|
Angrejo
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
4406
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288813
|
N0422003B6119
|
01/04/2022
|
sonu
|
sonu
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
4407
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288814
|
N0422003B611F
|
01/04/2022
|
Ishwar
|
Ishwar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4408
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288815
|
N0422003B6138
|
01/04/2022
|
Dhanpati
|
Dhanpati
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4409
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288817
|
N0422003B611B
|
01/04/2022
|
Hokam Devi
|
Hokam Devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4410
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290552
|
N042200627914
|
06/04/2022
|
Mukesh
|
Mukesh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1386
|
30/09/2022
|
DBFL
|
4411
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290553
|
N042200627935
|
06/04/2022
|
Kavita
|
Kavita
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4412
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290554
|
N042200627924
|
06/04/2022
|
Mena Devi
|
Mena Devi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4413
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290555
|
N042200627906
|
06/04/2022
|
Satbir
|
Satbir
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4414
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290558
|
N042200627927
|
06/04/2022
|
maya
|
maya
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4415
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290559
|
N042200627918
|
06/04/2022
|
Ajay
|
Ajay
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4416
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290561
|
N042200627933
|
06/04/2022
|
Ishwar
|
Ishwar
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4417
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290562
|
N04220062792F
|
06/04/2022
|
AJMER
|
AJMER
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4418
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290563
|
N042200627936
|
06/04/2022
|
KANTA
|
KANTA
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3465
|
30/09/2022
|
DBFL
|
4419
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290564
|
N042200627934
|
06/04/2022
|
SURESH
|
SURESH
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4420
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290567
|
N04220062790E
|
06/04/2022
|
Sukvider
|
Sukvider
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4421
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290568
|
N042200627907
|
06/04/2022
|
Pawan
|
Pawan
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4422
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290570
|
N042200627928
|
06/04/2022
|
Anil
|
Anil
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4423
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290571
|
N04220062791B
|
06/04/2022
|
SHEELA
|
SHEELA
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4424
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290576
|
N042200627904
|
06/04/2022
|
RAKESH
|
RAKESH
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1040
|
30/09/2022
|
DBFL
|
4425
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290578
|
N042200627903
|
06/04/2022
|
VIJAYPAL
|
VIJAYPAL
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4426
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290579
|
N042200627919
|
06/04/2022
|
SUNITA
|
SUNITA
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4427
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290580
|
N04220062790B
|
06/04/2022
|
nanhi
|
nanhi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4428
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290581
|
N04220062792E
|
06/04/2022
|
rajbir
|
rajbir
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4429
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290582
|
N04220062791F
|
06/04/2022
|
Bala
|
Bala
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4430
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290583
|
N042200627921
|
06/04/2022
|
Upender
|
Upender
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4431
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290585
|
N042200627916
|
06/04/2022
|
Sonu
|
Sonu
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
693
|
30/09/2022
|
DBFL
|
4432
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290586
|
N042200627937
|
06/04/2022
|
Sanshar
|
Sanshar
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4433
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290587
|
N042200627917
|
06/04/2022
|
Monika
|
Monika
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4434
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290589
|
N0422006278FF
|
06/04/2022
|
Raj Singh
|
Raj Singh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4435
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290590
|
N042200627910
|
06/04/2022
|
Poonam
|
Poonam
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4436
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290591
|
N04220062792C
|
06/04/2022
|
MEENA
|
MEENA
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4437
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290592
|
N042200627908
|
06/04/2022
|
Ajit
|
Ajit
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4438
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290593
|
N04220062792B
|
06/04/2022
|
Usha
|
Usha
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4439
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290594
|
N042200627922
|
06/04/2022
|
Daljit
|
Daljit
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1386
|
30/09/2022
|
DBFL
|
4440
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290595
|
N042200627911
|
06/04/2022
|
Meena Devi
|
Meena Devi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4441
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289657
|
N0422003B6161
|
01/04/2022
|
Rani
|
Rani
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
945
|
30/09/2022
|
DBFL
|
4442
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289658
|
N0422003B6178
|
01/04/2022
|
Omparkesh
|
Omparkesh
|
1215015WL0004494
|
00415
|
SBIN0012197
|
1575
|
30/09/2022
|
DBFL
|
4443
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289659
|
N0422003B615F
|
01/04/2022
|
Renu
|
Renu
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1260
|
30/09/2022
|
DBFL
|
4444
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289660
|
N0422003B6184
|
01/04/2022
|
Chameli
|
Chameli
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4445
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289662
|
N0422003B6160
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4446
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289664
|
N0422003B6185
|
01/04/2022
|
Anita
|
Anita
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4447
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289665
|
N0422003B616F
|
01/04/2022
|
Suman
|
Suman
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4448
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289666
|
N0422003B6175
|
01/04/2022
|
Ranbir
|
Ranbir
|
1215015WL0004494
|
00415
|
SBIN0012197
|
1260
|
30/09/2022
|
DBFL
|
4449
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289667
|
N0422003B616D
|
01/04/2022
|
Mamta Devi
|
Mamta Devi
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1260
|
30/09/2022
|
DBFL
|
4450
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289668
|
N0422003B6167
|
01/04/2022
|
Bimla
|
Bimla
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
945
|
30/09/2022
|
DBFL
|
4451
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289669
|
N0422003B615D
|
01/04/2022
|
Mahender
|
Mahender
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4452
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289670
|
N0422003B6176
|
01/04/2022
|
Rasid
|
Rasid
|
1215015WL0004494
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4453
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289671
|
N0422003B6170
|
01/04/2022
|
Pinki
|
Pinki
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4454
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289672
|
N0422003B6164
|
01/04/2022
|
Kavita
|
Kavita
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
945
|
30/09/2022
|
DBFL
|
4455
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289673
|
N0422003B6173
|
01/04/2022
|
Shakuntla
|
Shakuntla
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
315
|
30/09/2022
|
DBFL
|
4456
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289674
|
N0422003B617D
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215015WL0004494
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4457
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289675
|
N0422003B616C
|
01/04/2022
|
Parmila Devi
|
Parmila Devi
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
945
|
30/09/2022
|
DBFL
|
4458
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289676
|
N0422003B6179
|
01/04/2022
|
Anita
|
Anita
|
1215015WL0004494
|
00415
|
SBIN0012197
|
1575
|
30/09/2022
|
DBFL
|
4459
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289677
|
N0422003B6169
|
01/04/2022
|
Rajpati
|
Rajpati
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
630
|
30/09/2022
|
DBFL
|
4460
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289678
|
N0422003B6182
|
01/04/2022
|
Santra
|
Santra
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4461
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289679
|
N0422003B616A
|
01/04/2022
|
Vinod
|
Vinod
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
315
|
30/09/2022
|
DBFL
|
4462
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289680
|
N0422003B617A
|
01/04/2022
|
Baljeet
|
Baljeet
|
1215015WL0004494
|
00415
|
SBIN0012197
|
1575
|
30/09/2022
|
DBFL
|
4463
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289681
|
N0422003B617F
|
01/04/2022
|
Vinod
|
Vinod
|
1215015WL0004494
|
00415
|
SBIN0012197
|
1260
|
30/09/2022
|
DBFL
|
4464
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289682
|
N0422003B617E
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215015WL0004494
|
00415
|
SBIN0012197
|
1575
|
30/09/2022
|
DBFL
|
4465
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289683
|
N0422003B615C
|
01/04/2022
|
Ghasi Ram
|
Ghasi Ram
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
315
|
30/09/2022
|
DBFL
|
4466
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289684
|
N0422003B6174
|
01/04/2022
|
Sushila
|
Sushila
|
1215015WL0004494
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4467
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289685
|
N0422003B615B
|
01/04/2022
|
Anguri
|
Anguri
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4468
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289686
|
N0422003B6168
|
01/04/2022
|
Sukantula
|
Sukantula
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4469
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289687
|
N0422003B6162
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
315
|
30/09/2022
|
DBFL
|
4470
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289688
|
N0422003B617B
|
01/04/2022
|
Sunder
|
Sunder
|
1215015WL0004494
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4471
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289690
|
N0422003B6186
|
01/04/2022
|
Poonam
|
Poonam
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4472
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289691
|
N0422003B6171
|
01/04/2022
|
Vijay
|
Vijay
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
4473
|
HR1215015_010422FTO_395
|
1215015000NRG22010420220289692
|
N0422003B6181
|
01/04/2022
|
Rajesh
|
Rajesh
|
1215015WL0004494
|
00468
|
UBIN0537977
|
1260
|
30/09/2022
|
DBFL
|
4474
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290539
|
N0422006278FB
|
06/04/2022
|
Rajesh
|
Rajesh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4475
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290547
|
N0422006278DE
|
06/04/2022
|
Sumitra
|
Sumitra
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4476
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290556
|
N0422006278E9
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4477
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290557
|
N0422006278E8
|
06/04/2022
|
Pinki
|
Pinki
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1386
|
30/09/2022
|
DBFL
|
4478
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290560
|
N0422006278F3
|
06/04/2022
|
Santosh
|
Santosh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4479
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290565
|
N0422006278F8
|
06/04/2022
|
rohtash
|
rohtash
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3465
|
30/09/2022
|
DBFL
|
4480
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290566
|
N0422006278F0
|
06/04/2022
|
sushila
|
sushila
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3465
|
30/09/2022
|
DBFL
|
4481
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290569
|
N0422006278FD
|
06/04/2022
|
kavita
|
kavita
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4482
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290572
|
N0422006278E6
|
06/04/2022
|
Bhateri devi
|
Bhateri devi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4483
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290573
|
N0422006278EC
|
06/04/2022
|
Bijender
|
Bijender
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4484
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290574
|
N0422006278EB
|
06/04/2022
|
Pooja
|
Pooja
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4485
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290575
|
N0422006278F6
|
06/04/2022
|
Reena Devi
|
Reena Devi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4486
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290577
|
N0422006278EA
|
06/04/2022
|
parveen
|
parveen
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
346
|
30/09/2022
|
DBFL
|
4487
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290584
|
N0422006278E4
|
06/04/2022
|
suman
|
suman
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4488
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290588
|
N0422006278FA
|
06/04/2022
|
sita
|
sita
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4489
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290601
|
N0422006278E0
|
06/04/2022
|
Anju
|
Anju
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4490
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290605
|
N0422006278E5
|
06/04/2022
|
Manoj
|
Manoj
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
346
|
30/09/2022
|
DBFL
|
4491
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290606
|
N0422006278ED
|
06/04/2022
|
Anoop
|
Anoop
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4492
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290607
|
N0422006278FC
|
06/04/2022
|
Ramehar
|
Ramehar
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3465
|
30/09/2022
|
DBFL
|
4493
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290609
|
N0422006278F7
|
06/04/2022
|
Kailasho
|
Kailasho
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4494
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290610
|
N0422006278DF
|
06/04/2022
|
Krishan
|
Krishan
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
4495
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290611
|
N0422006278F5
|
06/04/2022
|
Kavita
|
Kavita
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
4496
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290612
|
N0422006278F9
|
06/04/2022
|
Ramesh
|
Ramesh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1040
|
30/09/2022
|
DBFL
|
4497
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290613
|
N0422006278EF
|
06/04/2022
|
Satpal
|
Satpal
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4498
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290614
|
N0422006278DC
|
06/04/2022
|
Rani
|
Rani
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4499
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290615
|
N0422006278E1
|
06/04/2022
|
Sudesh Bala
|
Sudesh Bala
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
4500
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290616
|
N0422006278E3
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4501
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290618
|
N0422006278F4
|
06/04/2022
|
Bimla
|
Bimla
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4502
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290619
|
N0422006278F1
|
06/04/2022
|
Seema
|
Seema
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
4503
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290622
|
N0422006278DA
|
06/04/2022
|
Surender singh
|
Surender singh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
4504
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288559
|
N04220006B340
|
01/04/2022
|
GUDDI
|
GUDDI
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4505
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288560
|
N04220006B33A
|
01/04/2022
|
RAMRATI
|
RAMRATI
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4506
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288561
|
N04220006B33B
|
01/04/2022
|
Vikas
|
Vikas
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4507
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288562
|
N04220006B342
|
01/04/2022
|
Rina
|
Rina
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4508
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288563
|
N04220006B33C
|
01/04/2022
|
BASKAR
|
BASKAR
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4509
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288564
|
N04220006B33F
|
01/04/2022
|
GINA
|
GINA
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4510
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288565
|
N04220006B347
|
01/04/2022
|
ASHA
|
ASHA
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4511
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288566
|
N04220006B344
|
01/04/2022
|
Paashi
|
Paashi
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4512
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288567
|
N04220006B343
|
01/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4513
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288569
|
N04220006B33D
|
01/04/2022
|
Lachhmi
|
Lachhmi
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4514
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288570
|
N04220006B346
|
01/04/2022
|
RAMPATI
|
RAMPATI
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4515
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288571
|
N04220006B345
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4516
|
HR1215010_010422APB_FTO_37
|
1215010000NRG22310320220288573
|
N04220006B341
|
01/04/2022
|
RAJO
|
RAJO
|
1215010WL0004452
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4517
|
HR1215010_150323APB_FTO_65004
|
1215010000NRG23140320230210455
|
N032300B780D3
|
15/03/2023
|
rajbir
|
rajbir
|
1215010WL003990
|
00415
|
SBIN0003625
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
HR1215010_150323APB_FTO_65004
|
1215010000NRG23140320230210518
|
N032300B7809D
|
15/03/2023
|
Maman
|
Maman
|
1215010WL003990
|
00415
|
SBIN0003625
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
HR1215010_280922APB_FTO_42906
|
1215010000NRG23280920220133637
|
N092201881479
|
28/09/2022
|
Salochna
|
Salochna
|
1215010WL0002310
|
00354
|
PUNB0951100
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
HR1215010_280922APB_FTO_42906
|
1215010000NRG23280920220133655
|
N09220188141F
|
28/09/2022
|
SURESH
|
SURESH
|
1215010WL0002310
|
00354
|
PUNB0230600
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
HR1215010_280922APB_FTO_42906
|
1215010000NRG23280920220133658
|
N092201881457
|
28/09/2022
|
RAM NIWAS
|
RAM NIWAS
|
1215010WL0002310
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
HR1215010_280922APB_FTO_42906
|
1215010000NRG23280920220133693
|
N092201881429
|
28/09/2022
|
CHAMELI
|
CHAMELI
|
1215010WL0002310
|
00354
|
PUNB0230600
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
HR1215010_280922APB_FTO_42925
|
1215010000NRG23280920220134017
|
N0922018813AE
|
28/09/2022
|
Rajender
|
Rajender
|
1215010WL0002320
|
00354
|
PUNB0688400
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
HR1215011_150323FTO_65075
|
1215011000NRG23150320230222790
|
N032300AB614B
|
15/03/2023
|
NEELAM
|
NEELAM
|
1215011WL004105
|
00168
|
ICIC0006612
|
1324
|
17/04/2023
|
Account closed
|
4525
|
HR1215011_150323FTO_65075
|
1215011000NRG23150320230222958
|
N032300AB614A
|
15/03/2023
|
NEELAM
|
NEELAM
|
1215011WL004108
|
00168
|
ICIC0006612
|
1324
|
17/04/2023
|
Account closed
|
4526
|
HR1215015_310323APB_FTO_69557
|
1215015000NRG23290320230243648
|
N0323036ADAE7
|
31/03/2023
|
Subhash
|
Subhash
|
1215015WL004399
|
00354
|
PUNB0112200
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
HR1215015_310323APB_FTO_69557
|
1215015000NRG23290320230243662
|
N0323036ADAE5
|
31/03/2023
|
MANJIT
|
MANJIT
|
1215015WL004399
|
00354
|
PUNB0112200
|
1986
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288242
|
N0422000BE288
|
01/04/2022
|
PAWAN
|
PAWAN
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
4529
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288243
|
N0422000BE277
|
01/04/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1215011WL0004444
|
00354
|
PUNB0249500
|
1260
|
30/09/2022
|
DBFL
|
4530
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288246
|
N0422000BE287
|
01/04/2022
|
Vishnu
|
Vishnu
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
4531
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288251
|
N0422000BE27E
|
01/04/2022
|
NIRMLA
|
NIRMLA
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
4532
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288255
|
N0422000BE291
|
01/04/2022
|
PRAMILA
|
PRAMILA
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
4533
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288257
|
N0422000BE285
|
01/04/2022
|
Vikash
|
Vikash
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
4534
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288260
|
N0422000BE290
|
01/04/2022
|
Ravinder
|
Ravinder
|
1215011WL0004444
|
00415
|
SBIN0000652
|
2520
|
30/09/2022
|
DBFL
|
4535
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288262
|
N0422000BE27A
|
01/04/2022
|
Kavita
|
Kavita
|
1215011WL0004444
|
00354
|
PUNB0249500
|
1890
|
30/09/2022
|
DBFL
|
4536
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288263
|
N0422000BE282
|
01/04/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
4537
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288268
|
N0422000BE28D
|
01/04/2022
|
RAJENDER
|
RAJENDER
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
4538
|
HR1215011_010422FTO_374
|
1215011000NRG22310320220288269
|
N0422000BE27C
|
01/04/2022
|
SUNITA
|
SUNITA
|
1215011WL0004444
|
00354
|
PUNB0249500
|
2520
|
30/09/2022
|
DBFL
|
4539
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290813
|
N04220046D94A
|
04/04/2022
|
suresh
|
suresh
|
1215016WL0004525
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4540
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290814
|
N04220046D93A
|
04/04/2022
|
Geeta
|
Geeta
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4541
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290815
|
N04220046D93F
|
04/04/2022
|
kela
|
kela
|
1215016WL0004525
|
00415
|
SBIN0003626
|
2205
|
30/09/2022
|
DBFL
|
4542
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290816
|
N04220046D944
|
04/04/2022
|
binu
|
binu
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4543
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290817
|
N04220046D93D
|
04/04/2022
|
jaibi
|
jaibi
|
1215016WL0004525
|
00415
|
SBIN0003626
|
1890
|
30/09/2022
|
DBFL
|
4544
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290818
|
N04220046D93C
|
04/04/2022
|
ramkumar
|
ramkumar
|
1215016WL0004525
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
4545
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290820
|
N04220046D947
|
04/04/2022
|
reena
|
reena
|
1215016WL0004525
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
4546
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290823
|
N04220046D939
|
04/04/2022
|
balwan
|
balwan
|
1215016WL0004525
|
00415
|
SBIN0003626
|
2835
|
30/09/2022
|
DBFL
|
4547
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290827
|
N04220046D949
|
04/04/2022
|
sumitra
|
sumitra
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4548
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290828
|
N04220046D940
|
04/04/2022
|
lakhmi chand
|
lakhmi chand
|
1215016WL0004525
|
00415
|
SBIN0000647
|
3150
|
30/09/2022
|
DBFL
|
4549
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290829
|
N04220046D941
|
04/04/2022
|
Lakhi Chand
|
Lakhi Chand
|
1215016WL0004525
|
00415
|
SBIN0003626
|
2205
|
30/09/2022
|
DBFL
|
4550
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290830
|
N04220046D938
|
04/04/2022
|
Satywan
|
Satywan
|
1215016WL0004525
|
00415
|
SBIN0003626
|
630
|
30/09/2022
|
DBFL
|
4551
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290833
|
N04220046D93E
|
04/04/2022
|
jaibir
|
jaibir
|
1215016WL0004525
|
00415
|
SBIN0003625
|
3150
|
30/09/2022
|
DBFL
|
4552
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290834
|
N04220046D945
|
04/04/2022
|
shanta
|
shanta
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4553
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290835
|
N04220046D936
|
04/04/2022
|
kuldeep
|
kuldeep
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4554
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290836
|
N04220046D93B
|
04/04/2022
|
krishana
|
krishana
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4555
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290837
|
N04220046D934
|
04/04/2022
|
Randhir
|
Randhir
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4556
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290838
|
N04220046D935
|
04/04/2022
|
harpal
|
harpal
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4557
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290839
|
N04220046D937
|
04/04/2022
|
silochana
|
silochana
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4558
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290840
|
N04220046D943
|
04/04/2022
|
balwant
|
balwant
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
4559
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290022
|
N0422003BAFAE
|
04/04/2022
|
Bala
|
Bala
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4560
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290024
|
N0422003BAFE1
|
04/04/2022
|
Kamlesh
|
Kamlesh
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4561
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290026
|
N0422003BAFB2
|
04/04/2022
|
Savitri
|
Savitri
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4562
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290027
|
N0422003BAFDA
|
04/04/2022
|
Sunita
|
Sunita
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4563
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290028
|
N0422003BAFF4
|
04/04/2022
|
Indro
|
Indro
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4564
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290029
|
N0422003BAFE7
|
04/04/2022
|
Suman
|
Suman
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4565
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290031
|
N0422003BAFF6
|
04/04/2022
|
Kaushalya
|
Kaushalya
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4566
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290033
|
N0422003BB005
|
04/04/2022
|
Kamla
|
Kamla
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4567
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290034
|
N0422003BAFEF
|
04/04/2022
|
Guddi
|
Guddi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4568
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290037
|
N0422003BAFE8
|
04/04/2022
|
sunita
|
sunita
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
4569
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290038
|
N0422003BAFF7
|
04/04/2022
|
Bita
|
Bita
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4570
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290040
|
N0422003BAFAB
|
04/04/2022
|
Bala devi
|
Bala devi
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
4571
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290041
|
N0422003BAFB6
|
04/04/2022
|
mira
|
mira
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
4572
|
HR1215011_040422APB_FTO_846
|
1215011000NRG22020420220290043
|
N0422003BB003
|
04/04/2022
|
RENU
|
RENU
|
1215011WL0004502
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4573
|
HR1215011_301122FTO_51186
|
1215011000NRG22301120220294859
|
N122200548098
|
30/11/2022
|
bhanti
|
bhanti
|
1215011WL0005028
|
00415
|
SBIN0011868
|
630
|
16/12/2022
|
Account closed
|
4574
|
HR1215011_010422APB_FTO_366
|
1215011000NRG22310320220287655
|
N0422000BE23B
|
01/04/2022
|
ARTI
|
ARTI
|
1215011WL0004428
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
4575
|
HR1215011_010422FTO_365
|
1215011000NRG22310320220287656
|
N0422000BE237
|
01/04/2022
|
ASHOK
|
ASHOK
|
1215011WL0004428
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
4576
|
HR1215011_010422FTO_365
|
1215011000NRG22310320220287657
|
N0422000BE239
|
01/04/2022
|
Subhash
|
Subhash
|
1215011WL0004428
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
4577
|
HR1215011_010422FTO_365
|
1215011000NRG22310320220287658
|
N0422000BE238
|
01/04/2022
|
Lal chand
|
Lal chand
|
1215011WL0004428
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
4578
|
HR1215011_010422FTO_365
|
1215011000NRG22310320220287659
|
N0422000BE236
|
01/04/2022
|
BHATERI
|
BHATERI
|
1215011WL0004428
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
4579
|
HR1215011_010422FTO_365
|
1215011000NRG22310320220287660
|
N0422000BE234
|
01/04/2022
|
ANIL
|
ANIL
|
1215011WL0004428
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
4580
|
HR1215011_010422APB_FTO_366
|
1215011000NRG22310320220287661
|
N0422000BE23C
|
01/04/2022
|
Soma Devi
|
Soma Devi
|
1215011WL0004428
|
00415
|
SBIN0011868
|
1260
|
30/09/2022
|
DBFL
|
4581
|
HR1215011_010422FTO_365
|
1215011000NRG22310320220287662
|
N0422000BE235
|
01/04/2022
|
DESRAJ
|
DESRAJ
|
1215011WL0004428
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
4582
|
HR1215011_010422FTO_365
|
1215011000NRG22310320220287663
|
N0422000BE233
|
01/04/2022
|
LILAWATI
|
LILAWATI
|
1215011WL0004428
|
00354
|
PUNB0249500
|
2205
|
30/09/2022
|
DBFL
|
4583
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290789
|
N0422005DC736
|
06/04/2022
|
seeta
|
seeta
|
1215016WL0004523
|
00354
|
PUNB0007910
|
1260
|
30/09/2022
|
DBFL
|
4584
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290790
|
N0422005DC814
|
06/04/2022
|
Sila
|
Sila
|
1215016WL0004523
|
00354
|
PUNB0007910
|
1260
|
30/09/2022
|
DBFL
|
4585
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290791
|
N0422005DC733
|
06/04/2022
|
satyewan
|
satyewan
|
1215016WL0004523
|
00354
|
PUNB0007910
|
1260
|
30/09/2022
|
DBFL
|
4586
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290792
|
N0422005DC7BC
|
06/04/2022
|
Suman
|
Suman
|
1215016WL0004523
|
00045
|
BARB0HANSIX
|
945
|
30/09/2022
|
DBFL
|
4587
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290793
|
N0422005DC734
|
06/04/2022
|
Lila Ram
|
Lila Ram
|
1215016WL0004523
|
00354
|
PUNB0007910
|
1260
|
30/09/2022
|
DBFL
|
4588
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290794
|
N0422005DC7BA
|
06/04/2022
|
Sarswati
|
Sarswati
|
1215016WL0004523
|
00045
|
BARB0HANSIX
|
1260
|
30/09/2022
|
DBFL
|
4589
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290796
|
N0422005DC7BB
|
06/04/2022
|
Santosh
|
Santosh
|
1215016WL0004523
|
00045
|
BARB0HANSIX
|
1260
|
30/09/2022
|
DBFL
|
4590
|
HR1215011_160323APB_FTO_65458
|
1215011000NRG23160320230224373
|
N032300FE05B7
|
16/03/2023
|
Sunil
|
Sunil
|
1215011WL004129
|
00048
|
BKID0006761
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
HR1215011_180822FTO_32775
|
1215011000NRG23290720220081278
|
N08220130703E
|
18/08/2022
|
BOHATI
|
BOHATI
|
1215011WL0001326
|
00154
|
PUNB0HGB001
|
1324
|
02/09/2022
|
No Such Account
|
4592
|
HR1215014_131022APB_FTO_46338
|
1215014000NRG23131020220144049
|
N102200CBB558
|
13/10/2022
|
Sandeep
|
Sandeep
|
1215014WL0002519
|
00462
|
UCBA0000901
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
HR1215014_131022APB_FTO_46338
|
1215014000NRG23131020220144074
|
N102200CBB535
|
13/10/2022
|
SASHI PARKASH
|
SASHI PARKASH
|
1215014WL0002519
|
00108
|
UTIB0HCCB01
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
HR1215014_131022APB_FTO_46338
|
1215014000NRG23131020220144106
|
N102200CBB55A
|
13/10/2022
|
Murti Devi
|
Murti Devi
|
1215014WL0002519
|
00462
|
UCBA0000901
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
HR1215014_180822FTO_32599
|
1215014000NRG23180820220094563
|
N0822012E1302
|
18/08/2022
|
Sonia
|
Sonia
|
1215014WL0001591
|
00154
|
PUNB0HGB001
|
3310
|
02/09/2022
|
No Such Account
|
4596
|
HR1215015_021222FTO_51739
|
1215015000NRG22021220220300127
|
N12220044D4F7
|
02/12/2022
|
Anand
|
Anand
|
1215015WL0005088
|
00045
|
BARB0BHOTAL
|
1455
|
16/12/2022
|
Account closed
|
4597
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290662
|
N04220050E9E7
|
05/04/2022
|
DULARI
|
DULARI
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1424
|
30/09/2022
|
DBFL
|
4598
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290663
|
N04220050E9D6
|
05/04/2022
|
RACHNA
|
RACHNA
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4599
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290664
|
N04220050E9DC
|
05/04/2022
|
SATBIR
|
SATBIR
|
1215015WL0004518
|
00354
|
PUNB0112200
|
814
|
30/09/2022
|
DBFL
|
4600
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290665
|
N04220050E9DE
|
05/04/2022
|
KAVITA
|
KAVITA
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1424
|
30/09/2022
|
DBFL
|
4601
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290666
|
N04220050E9EB
|
05/04/2022
|
Sumitra
|
Sumitra
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4602
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290667
|
N04220050E9E3
|
05/04/2022
|
VIKASH
|
VIKASH
|
1215015WL0004518
|
00354
|
PUNB0111000
|
203
|
30/09/2022
|
DBFL
|
4603
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290668
|
N04220050E9DF
|
05/04/2022
|
PINKI
|
PINKI
|
1215015WL0004518
|
00354
|
PUNB0112200
|
610
|
30/09/2022
|
DBFL
|
4604
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290669
|
N04220050E9D7
|
05/04/2022
|
Parmila
|
Parmila
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4605
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290670
|
N04220050E9D3
|
05/04/2022
|
Priyanka
|
Priyanka
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4606
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290671
|
N04220050E9D8
|
05/04/2022
|
Birmati
|
Birmati
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4607
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290672
|
N04220050E9EA
|
05/04/2022
|
Devender kumar
|
Devender kumar
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4608
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290673
|
N04220050E9EF
|
05/04/2022
|
Suman
|
Suman
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4609
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290674
|
N04220050E9E9
|
05/04/2022
|
Suraj Mukhi
|
Suraj Mukhi
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4610
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290675
|
N04220050E9EC
|
05/04/2022
|
Sunder
|
Sunder
|
1215015WL0004518
|
00354
|
PUNB0112200
|
814
|
30/09/2022
|
DBFL
|
4611
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290676
|
N04220050E9E8
|
05/04/2022
|
Sudesh
|
Sudesh
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1424
|
30/09/2022
|
DBFL
|
4612
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290677
|
N04220050E9F1
|
05/04/2022
|
Naveen
|
Naveen
|
1215015WL0004518
|
00354
|
PUNB0112200
|
814
|
30/09/2022
|
DBFL
|
4613
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290678
|
N04220050E9F2
|
05/04/2022
|
Kavita
|
Kavita
|
1215015WL0004518
|
00354
|
PUNB0112200
|
814
|
30/09/2022
|
DBFL
|
4614
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290679
|
N04220050E9F3
|
05/04/2022
|
Savita
|
Savita
|
1215015WL0004518
|
00154
|
PUNB0HGB001
|
1017
|
30/09/2022
|
DBFL
|
4615
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290680
|
N04220050E9E6
|
05/04/2022
|
KAWAR
|
KAWAR
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4616
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290681
|
N04220050E9DD
|
05/04/2022
|
BALA
|
BALA
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4617
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290682
|
N04220050E9DA
|
05/04/2022
|
ISHWAR
|
ISHWAR
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
4618
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290798
|
N0422005DC735
|
06/04/2022
|
rajbala
|
rajbala
|
1215016WL0004523
|
00354
|
PUNB0007910
|
945
|
30/09/2022
|
DBFL
|
4619
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290847
|
N0422005DC759
|
06/04/2022
|
surajmukhi
|
surajmukhi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4620
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290848
|
N0422005DC78E
|
06/04/2022
|
Shanti
|
Shanti
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4621
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290849
|
N0422005DC75B
|
06/04/2022
|
sohanlal
|
sohanlal
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4622
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290850
|
N0422005DC792
|
06/04/2022
|
Anaro
|
Anaro
|
1215016WL0004526
|
00415
|
SBIN0012197
|
315
|
30/09/2022
|
DBFL
|
4623
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290852
|
N0422005DC807
|
06/04/2022
|
Pushpa
|
Pushpa
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4624
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290853
|
N0422005DC76F
|
06/04/2022
|
Chandi
|
Chandi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4625
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290854
|
N0422005DC796
|
06/04/2022
|
Nirmla
|
Nirmla
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4626
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290855
|
N0422005DC7AE
|
06/04/2022
|
Payare
|
Payare
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4627
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290856
|
N0422005DC76D
|
06/04/2022
|
Luxmi
|
Luxmi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4628
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290857
|
N0422005DC773
|
06/04/2022
|
Rajo
|
Rajo
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4629
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290858
|
N0422005DC772
|
06/04/2022
|
ved
|
ved
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4630
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290859
|
N0422005DC76E
|
06/04/2022
|
Gordhan
|
Gordhan
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4631
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290860
|
N0422005DC804
|
06/04/2022
|
Meena
|
Meena
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4632
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290862
|
N0422005DC77A
|
06/04/2022
|
Sewa Devi
|
Sewa Devi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4633
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290863
|
N0422005DC787
|
06/04/2022
|
Sumit Kumar
|
Sumit Kumar
|
1215016WL0004526
|
00415
|
SBIN0012197
|
315
|
30/09/2022
|
DBFL
|
4634
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290864
|
N0422005DC774
|
06/04/2022
|
Nirmala devi
|
Nirmala devi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4635
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290865
|
N0422005DC75A
|
06/04/2022
|
Kamla
|
Kamla
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4636
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290866
|
N0422005DC76B
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4637
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290868
|
N0422005DC786
|
06/04/2022
|
Bhatri
|
Bhatri
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4638
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290869
|
N0422005DC78F
|
06/04/2022
|
Muni
|
Muni
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4639
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290870
|
N0422005DC794
|
06/04/2022
|
Suman
|
Suman
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4640
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290871
|
N0422005DC795
|
06/04/2022
|
Kela
|
Kela
|
1215016WL0004526
|
00415
|
SBIN0012197
|
315
|
30/09/2022
|
DBFL
|
4641
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290872
|
N0422005DC78C
|
06/04/2022
|
Parkashi
|
Parkashi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4642
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290874
|
N0422005DC769
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4643
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290875
|
N0422005DC789
|
06/04/2022
|
Krishan
|
Krishan
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4644
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290877
|
N0422005DC781
|
06/04/2022
|
Bimla
|
Bimla
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4645
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290878
|
N0422005DC7AC
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4646
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290879
|
N0422005DC77C
|
06/04/2022
|
Meena
|
Meena
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4647
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290880
|
N0422005DC771
|
06/04/2022
|
Rajpati
|
Rajpati
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4648
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290881
|
N0422005DC76C
|
06/04/2022
|
DALBIR
|
DALBIR
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4649
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288065
|
N0422000BE32F
|
01/04/2022
|
Silochna
|
Silochna
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4650
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288066
|
N0422000BE32E
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4651
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288067
|
N0422000BE338
|
01/04/2022
|
DARSHNA
|
DARSHNA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4652
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288068
|
N0422000BE31F
|
01/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1215011WL0004440
|
00354
|
PUNB0249400
|
1260
|
30/09/2022
|
DBFL
|
4653
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288069
|
N0422000BE30F
|
01/04/2022
|
Balbir
|
Balbir
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
4654
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288070
|
N0422000BE328
|
01/04/2022
|
Gurmeet
|
Gurmeet
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
4655
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288071
|
N0422000BE255
|
01/04/2022
|
Bhal Singh
|
Bhal Singh
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
4656
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288072
|
N0422000BE252
|
01/04/2022
|
SUMAN BALA
|
SUMAN BALA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
630
|
30/09/2022
|
DBFL
|
4657
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288073
|
N0422000BE330
|
01/04/2022
|
Sunita
|
Sunita
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4658
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288074
|
N0422000BE314
|
01/04/2022
|
Krishan
|
Krishan
|
1215011WL0004440
|
00354
|
PUNB0249400
|
630
|
30/09/2022
|
DBFL
|
4659
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288075
|
N0422000BE308
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
4660
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288076
|
N0422000BE323
|
01/04/2022
|
KAMLA
|
KAMLA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
4661
|
HR1215011_010422FTO_367
|
1215011000NRG22310320220288077
|
N0422000BE260
|
01/04/2022
|
SEEMA
|
SEEMA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4662
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288078
|
N0422000BE30D
|
01/04/2022
|
Surender
|
Surender
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
4663
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288079
|
N0422000BE307
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
4664
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288080
|
N0422000BE304
|
01/04/2022
|
DALBIR
|
DALBIR
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4665
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288081
|
N0422000BE326
|
01/04/2022
|
kamlesh devi
|
kamlesh devi
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4666
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288082
|
N0422000BE32A
|
01/04/2022
|
kavita
|
kavita
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4667
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288083
|
N0422000BE334
|
01/04/2022
|
Lali
|
Lali
|
1215011WL0004440
|
00354
|
PUNB0249400
|
2205
|
30/09/2022
|
DBFL
|
4668
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288084
|
N0422000BE309
|
01/04/2022
|
Meena
|
Meena
|
1215011WL0004440
|
00354
|
PUNB0091610
|
945
|
30/09/2022
|
DBFL
|
4669
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288085
|
N0422000BE312
|
01/04/2022
|
Saroj
|
Saroj
|
1215011WL0004440
|
00354
|
PUNB0091610
|
945
|
30/09/2022
|
DBFL
|
4670
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288086
|
N0422000BE333
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4671
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288087
|
N0422000BE30E
|
01/04/2022
|
Kamla
|
Kamla
|
1215011WL0004440
|
00354
|
PUNB0091610
|
2205
|
30/09/2022
|
DBFL
|
4672
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288088
|
N0422000BE33B
|
01/04/2022
|
Jitender
|
Jitender
|
1215011WL0004440
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
4673
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288089
|
N0422000BE30B
|
01/04/2022
|
Satbir
|
Satbir
|
1215011WL0004440
|
00354
|
PUNB0091610
|
315
|
30/09/2022
|
DBFL
|
4674
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288090
|
N0422000BE321
|
01/04/2022
|
Guddi
|
Guddi
|
1215011WL0004440
|
00354
|
PUNB0249400
|
945
|
30/09/2022
|
DBFL
|
4675
|
HR1215011_010422APB_FTO_370
|
1215011000NRG22310320220288091
|
N0422000BE300
|
01/04/2022
|
Suman
|
Suman
|
1215011WL0004440
|
00354
|
PUNB0091610
|
945
|
30/09/2022
|
DBFL
|
4676
|
HR1215011_270522FTO_9917
|
1215011000NRG23270520220019532
|
N052202AD842C
|
27/05/2022
|
MUKESH
|
MUKESH
|
1215011WL0000278
|
00468
|
UBIN0918385
|
2317
|
02/06/2022
|
No Such Account
|
4677
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290819
|
N04220046D951
|
04/04/2022
|
krishan
|
krishan
|
1215016WL0004525
|
00415
|
SBIN0003626
|
630
|
30/09/2022
|
DBFL
|
4678
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290821
|
N04220046D94F
|
04/04/2022
|
Mahinder
|
Mahinder
|
1215016WL0004525
|
00415
|
SBIN0003626
|
630
|
30/09/2022
|
DBFL
|
4679
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290822
|
N04220046D950
|
04/04/2022
|
Mahinder
|
Mahinder
|
1215016WL0004525
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
4680
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290882
|
N0422005DC770
|
06/04/2022
|
rajesh
|
rajesh
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4681
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290883
|
N0422005DC7A0
|
06/04/2022
|
Guddi
|
Guddi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4682
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290884
|
N0422005DC78A
|
06/04/2022
|
nita
|
nita
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4683
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290887
|
N0422005DC78D
|
06/04/2022
|
Sarbhati
|
Sarbhati
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4684
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290889
|
N0422005DC782
|
06/04/2022
|
Shakuntla
|
Shakuntla
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4685
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290891
|
N0422005DC784
|
06/04/2022
|
bedo devi
|
bedo devi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4686
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290892
|
N0422005DC77D
|
06/04/2022
|
balbir
|
balbir
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4687
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290893
|
N0422005DC77E
|
06/04/2022
|
sushil
|
sushil
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4688
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290895
|
N0422005DC7A2
|
06/04/2022
|
Satbir
|
Satbir
|
1215016WL0004526
|
00415
|
SBIN0012197
|
315
|
30/09/2022
|
DBFL
|
4689
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290896
|
N0422005DC762
|
06/04/2022
|
Kamla
|
Kamla
|
1215016WL0004526
|
00415
|
SBIN0012197
|
315
|
30/09/2022
|
DBFL
|
4690
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290897
|
N0422005DC798
|
06/04/2022
|
Rajpati
|
Rajpati
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4691
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290898
|
N0422005DC785
|
06/04/2022
|
Shakuntala
|
Shakuntala
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4692
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290899
|
N0422005DC7A1
|
06/04/2022
|
Bimla
|
Bimla
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4693
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290900
|
N0422005DC788
|
06/04/2022
|
Sarup
|
Sarup
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4694
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290901
|
N0422005DC77B
|
06/04/2022
|
Suman
|
Suman
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4695
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290903
|
N0422005DC78B
|
06/04/2022
|
sarbati
|
sarbati
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4696
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290904
|
N0422005DC750
|
06/04/2022
|
satyawan
|
satyawan
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4697
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290905
|
N0422005DC791
|
06/04/2022
|
laxmi
|
laxmi
|
1215016WL0004526
|
00415
|
SBIN0012197
|
315
|
30/09/2022
|
DBFL
|
4698
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290906
|
N0422005DC790
|
06/04/2022
|
Jagdish
|
Jagdish
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4699
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290907
|
N0422005DC76A
|
06/04/2022
|
SAROJ BALA
|
SAROJ BALA
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4700
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290911
|
N0422005DC79D
|
06/04/2022
|
Balbir
|
Balbir
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4701
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290913
|
N0422005DC761
|
06/04/2022
|
Suman
|
Suman
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4702
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290914
|
N0422005DC775
|
06/04/2022
|
Ramchander
|
Ramchander
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4703
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290915
|
N0422005DC79C
|
06/04/2022
|
Salochana
|
Salochana
|
1215016WL0004526
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
4704
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290916
|
N0422005DC797
|
06/04/2022
|
Balwant
|
Balwant
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4705
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22040420220290917
|
N0422005DC763
|
06/04/2022
|
Balwant
|
Balwant
|
1215016WL0004526
|
00415
|
SBIN0012197
|
630
|
30/09/2022
|
DBFL
|
4706
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291173
|
N0422005DC7E1
|
06/04/2022
|
Kuldeep
|
Kuldeep
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4707
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291174
|
N0422005DC7E0
|
06/04/2022
|
sandeep
|
sandeep
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4708
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291175
|
N0422005DC7E2
|
06/04/2022
|
Bhateri Devi
|
Bhateri Devi
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4709
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291176
|
N0422005DC7DC
|
06/04/2022
|
kela devi
|
kela devi
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
4710
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291177
|
N0422005DC7DE
|
06/04/2022
|
Ramesh
|
Ramesh
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4711
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291179
|
N0422005DC7E3
|
06/04/2022
|
santosh
|
santosh
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4712
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291180
|
N0422005DC7D5
|
06/04/2022
|
Suman
|
Suman
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4713
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291181
|
N0422005DC7D7
|
06/04/2022
|
pardeep
|
pardeep
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4714
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291182
|
N0422005DC7E4
|
06/04/2022
|
parmila
|
parmila
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4715
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291186
|
N0422005DC7E9
|
06/04/2022
|
suman
|
suman
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4716
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291188
|
N0422005DC7D3
|
06/04/2022
|
murti
|
murti
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4717
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291189
|
N0422005DC7DA
|
06/04/2022
|
Sushila
|
Sushila
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4718
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291190
|
N0422005DC7D9
|
06/04/2022
|
Sikandri
|
Sikandri
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4719
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291191
|
N0422005DC7D6
|
06/04/2022
|
mandeep
|
mandeep
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4720
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291193
|
N0422005DC7D2
|
06/04/2022
|
Vinod
|
Vinod
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4721
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291194
|
N0422005DC7E5
|
06/04/2022
|
Manju
|
Manju
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4722
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291195
|
N0422005DC7EB
|
06/04/2022
|
Parwati
|
Parwati
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
4723
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291200
|
N0422005DC7DF
|
06/04/2022
|
rajo devi
|
rajo devi
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4724
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291201
|
N0422005DC7EC
|
06/04/2022
|
sandeep
|
sandeep
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4725
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291202
|
N0422005DC7D8
|
06/04/2022
|
SATYWAN
|
SATYWAN
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4726
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291203
|
N0422005DC7D4
|
06/04/2022
|
BOBLI
|
BOBLI
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4727
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291204
|
N0422005DC7EF
|
06/04/2022
|
Ramniwash
|
Ramniwash
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4728
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291205
|
N0422005DC7EA
|
06/04/2022
|
Geeta
|
Geeta
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4729
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291206
|
N0422005DC7DD
|
06/04/2022
|
jiwan
|
jiwan
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4730
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291207
|
N0422005DC7E8
|
06/04/2022
|
Saroj devi
|
Saroj devi
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4731
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291208
|
N0422005DC7EE
|
06/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4732
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291209
|
N0422005DC7DB
|
06/04/2022
|
aasha devi
|
aasha devi
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4733
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291210
|
N0422005DC7ED
|
06/04/2022
|
kamla devi
|
kamla devi
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4734
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291212
|
N0422005DC7E7
|
06/04/2022
|
baljaeet
|
baljaeet
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4735
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291213
|
N0422005DC7E6
|
06/04/2022
|
suman
|
suman
|
1215016WL0004531
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
4736
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291214
|
N0422005DC7FE
|
06/04/2022
|
Saroj
|
Saroj
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4737
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291215
|
N0422005DC764
|
06/04/2022
|
murti
|
murti
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4738
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291216
|
N0422005DC7A8
|
06/04/2022
|
shamsher
|
shamsher
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4739
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291217
|
N0422005DC755
|
06/04/2022
|
birmati
|
birmati
|
1215016WL0004532
|
00415
|
SBIN0000718
|
1890
|
30/09/2022
|
DBFL
|
4740
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291218
|
N0422005DC751
|
06/04/2022
|
tulsa
|
tulsa
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4741
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291220
|
N0422005DC801
|
06/04/2022
|
kavita
|
kavita
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4742
|
HR1215011_210522APB_FTO_8622
|
1215011000NRG23210520220015146
|
N052201D2DD32
|
21/05/2022
|
Ranbeer
|
Ranbeer
|
1215011WL0000221
|
00354
|
PUNB0249500
|
3310
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
HR1215011_210522APB_FTO_8622
|
1215011000NRG23210520220015168
|
N052201D2DD73
|
21/05/2022
|
Chameli
|
Chameli
|
1215011WL0000221
|
00354
|
PUNB0249500
|
3310
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290519
|
N0422003AE218
|
04/04/2022
|
VIKRAM
|
VIKRAM
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
4745
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290524
|
N0422003AE21F
|
04/04/2022
|
Mukesh
|
Mukesh
|
1215014WL0004514
|
00354
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
4746
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290525
|
N0422003AE21B
|
04/04/2022
|
Pardeep
|
Pardeep
|
1215014WL0004514
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
4747
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290534
|
N0422003AE219
|
04/04/2022
|
VIKRAM
|
VIKRAM
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4748
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290536
|
N0422003AE220
|
04/04/2022
|
Mukesh
|
Mukesh
|
1215014WL0004515
|
00354
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4749
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290537
|
N0422003AE21C
|
04/04/2022
|
Pardeep
|
Pardeep
|
1215014WL0004515
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4750
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290633
|
N0422003AE21A
|
04/04/2022
|
Sonu
|
Sonu
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4751
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290634
|
N0422003AE212
|
04/04/2022
|
Satish
|
Satish
|
1215014WL0004517
|
00354
|
PUNB0484000
|
630
|
30/09/2022
|
DBFL
|
4752
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290638
|
N0422003AE215
|
04/04/2022
|
Kavita
|
Kavita
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4753
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290641
|
N0422003AE216
|
04/04/2022
|
Indro Devi
|
Indro Devi
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4754
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290643
|
N0422003AE213
|
04/04/2022
|
Jora
|
Jora
|
1215014WL0004517
|
00354
|
PUNB0484000
|
630
|
30/09/2022
|
DBFL
|
4755
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290647
|
N0422003AE217
|
04/04/2022
|
Usha
|
Usha
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4756
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290652
|
N0422003AE21E
|
04/04/2022
|
Meena
|
Meena
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4757
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290653
|
N0422003AE21D
|
04/04/2022
|
Pooja
|
Pooja
|
1215014WL0004517
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
4758
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290654
|
N0422003AE211
|
04/04/2022
|
Mohanlal
|
Mohanlal
|
1215014WL0004517
|
00078
|
CNRB0004549
|
630
|
30/09/2022
|
DBFL
|
4759
|
HR1215014_040422FTO_833
|
1215014000NRG22040420220290657
|
N0422003AE214
|
04/04/2022
|
Balbiro
|
Balbiro
|
1215014WL0004517
|
00354
|
PUNB0730300
|
630
|
30/09/2022
|
DBFL
|
4760
|
HR1215015_200223FTO_62073
|
1215015000NRG22200220230302141
|
N022300B5F12A
|
20/02/2023
|
SURAJMUKHI
|
SURAJMUKHI
|
1215015WL0005165
|
00354
|
PUNB0121600
|
2835
|
27/02/2023
|
Account closed
|
4761
|
HR1215015_200223FTO_62073
|
1215015000NRG22200220230302201
|
N022300B5F120
|
20/02/2023
|
Mahender
|
Mahender
|
1215015WL0005165
|
00354
|
PUNB0121600
|
1260
|
27/02/2023
|
Account closed
|
4762
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288722
|
N0422003ADE74
|
01/04/2022
|
kaptan
|
kaptan
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4763
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288723
|
N0422003ADE71
|
01/04/2022
|
SURTA
|
SURTA
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4764
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288726
|
N0422003ADE50
|
01/04/2022
|
Kavita devi
|
Kavita devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4765
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288727
|
N0422003ADE53
|
01/04/2022
|
KULDEEP Kumar
|
KULDEEP Kumar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
4766
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288730
|
N0422003ADE76
|
01/04/2022
|
Krishan Kumar
|
Krishan Kumar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4767
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288731
|
N0422003ADE6C
|
01/04/2022
|
Roshni
|
Roshni
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4768
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288741
|
N0422003ADE69
|
01/04/2022
|
Nitu
|
Nitu
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4769
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288745
|
N0422003ADE73
|
01/04/2022
|
Krishan
|
Krishan
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4770
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288749
|
N0422003ADE55
|
01/04/2022
|
Geeta Devi
|
Geeta Devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
4771
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288753
|
N0422003ADE54
|
01/04/2022
|
Nirmala
|
Nirmala
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
4772
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291221
|
N0422005DC757
|
06/04/2022
|
RANI DEVI
|
RANI DEVI
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4773
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291222
|
N0422005DC758
|
06/04/2022
|
bani singh
|
bani singh
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4774
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291223
|
N0422005DC778
|
06/04/2022
|
gudi
|
gudi
|
1215016WL0004532
|
00415
|
SBIN0007184
|
630
|
30/09/2022
|
DBFL
|
4775
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291224
|
N0422005DC79B
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4776
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291225
|
N0422005DC75D
|
06/04/2022
|
nirmala
|
nirmala
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4777
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291226
|
N0422005DC7AF
|
06/04/2022
|
sunita
|
sunita
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4778
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291227
|
N0422005DC7FC
|
06/04/2022
|
murti
|
murti
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4779
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291228
|
N0422005DC80B
|
06/04/2022
|
Naresh Kumar
|
Naresh Kumar
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4780
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291229
|
N0422005DC7A7
|
06/04/2022
|
sunita devi
|
sunita devi
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4781
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291230
|
N0422005DC766
|
06/04/2022
|
sunita
|
sunita
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4782
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291231
|
N0422005DC7AD
|
06/04/2022
|
Salma
|
Salma
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4783
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291232
|
N0422005DC7A9
|
06/04/2022
|
Gulshan
|
Gulshan
|
1215016WL0004532
|
00415
|
SBIN0007184
|
630
|
30/09/2022
|
DBFL
|
4784
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291234
|
N0422005DC802
|
06/04/2022
|
Maya
|
Maya
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4785
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291236
|
N0422005DC776
|
06/04/2022
|
bimla Devi
|
bimla Devi
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4786
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291237
|
N0422005DC753
|
06/04/2022
|
murti
|
murti
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4787
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291238
|
N0422005DC7A5
|
06/04/2022
|
kavita rani
|
kavita rani
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4788
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291239
|
N0422005DC75C
|
06/04/2022
|
roshani
|
roshani
|
1215016WL0004532
|
00415
|
SBIN0000718
|
1890
|
30/09/2022
|
DBFL
|
4789
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291240
|
N0422005DC75E
|
06/04/2022
|
satish
|
satish
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4790
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291241
|
N0422005DC7A3
|
06/04/2022
|
poonam
|
poonam
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4791
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291242
|
N0422005DC80A
|
06/04/2022
|
Sito Devi
|
Sito Devi
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4792
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291243
|
N0422005DC737
|
06/04/2022
|
satyewan
|
satyewan
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4793
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291244
|
N0422005DC75F
|
06/04/2022
|
chanderpati Devi
|
chanderpati Devi
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4794
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291245
|
N0422005DC760
|
06/04/2022
|
bhateri
|
bhateri
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4795
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291247
|
N0422005DC756
|
06/04/2022
|
samsher
|
samsher
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4796
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291248
|
N0422005DC779
|
06/04/2022
|
pinki devi
|
pinki devi
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4797
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291250
|
N0422005DC7FD
|
06/04/2022
|
Jai Bhagwan
|
Jai Bhagwan
|
1215016WL0004532
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
4798
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291253
|
N0422005DC7FF
|
06/04/2022
|
mukesh rani
|
mukesh rani
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4799
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291254
|
N0422005DC767
|
06/04/2022
|
rekha
|
rekha
|
1215016WL0004533
|
00415
|
SBIN0000718
|
1890
|
30/09/2022
|
DBFL
|
4800
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291255
|
N0422005DC7A6
|
06/04/2022
|
Bimla
|
Bimla
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4801
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291256
|
N0422005DC7AB
|
06/04/2022
|
sunita
|
sunita
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4802
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291258
|
N0422005DC754
|
06/04/2022
|
sona devi
|
sona devi
|
1215016WL0004533
|
00415
|
SBIN0000718
|
1260
|
30/09/2022
|
DBFL
|
4803
|
HR1215007_100822FTO_30618
|
1215007000NRG23090820220088726
|
N082200B18366
|
10/08/2022
|
Ramkesh
|
Ramkesh
|
1215007WL0001478
|
00354
|
PUNB0147510
|
2317
|
22/08/2022
|
No Such Account
|
4804
|
HR1215007_100822FTO_30618
|
1215007000NRG23090820220088823
|
N082200B183A5
|
10/08/2022
|
Rajbir
|
Rajbir
|
1215007WL0001479
|
00354
|
PUNB0678100
|
993
|
22/08/2022
|
No Such Account
|
4805
|
HR1215007_291122FTO_50976
|
1215007000NRG23091120220154372
|
N12220000B516
|
29/11/2022
|
Aazad Singh
|
Aazad Singh
|
1215007WL0002754
|
00354
|
PUNB0290300
|
662
|
09/12/2022
|
No Such Account
|
4806
|
HR1215007_291122FTO_50976
|
1215007000NRG23091120220154373
|
N12220000B53E
|
29/11/2022
|
Gopal
|
Gopal
|
1215007WL0002755
|
00415
|
SBIN0051381
|
2979
|
09/12/2022
|
Account closed
|
4807
|
HR1215007_291122FTO_50976
|
1215007000NRG23091120220154446
|
N12220000B53B
|
29/11/2022
|
Suman
|
Suman
|
1215007WL0002763
|
00415
|
SBIN0051225
|
1655
|
09/12/2022
|
Account closed
|
4808
|
HR1215007_291122FTO_50976
|
1215007000NRG23091120220154447
|
N12220000B529
|
29/11/2022
|
Maya
|
Maya
|
1215007WL0002764
|
00415
|
SBIN0003623
|
1324
|
09/12/2022
|
Account closed
|
4809
|
HR1215007_291122FTO_50976
|
1215007000NRG23101120220154874
|
N12220000B536
|
29/11/2022
|
Sunita
|
Sunita
|
1215007WL0002780
|
00415
|
SBIN0051225
|
1986
|
09/12/2022
|
Account closed
|
4810
|
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
|
4811
|
HR1215007_191022FTO_47279
|
1215007000NRG23191020220148426
|
N102201276884
|
19/10/2022
|
Kali
|
Kali
|
1215007WL0002588
|
00154
|
PUNB0HGB001
|
1324
|
31/10/2022
|
No Such Account
|
4812
|
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
|
4813
|
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
|
4814
|
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
|
4815
|
HR1215009_150323APB_FTO_65262
|
1215009000NRG23140320230205740
|
N032300C48FA7
|
15/03/2023
|
munni devi
|
munni devi
|
1215009WL003941
|
00108
|
UTIB0HCCB01
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
HR1215009_150323APB_FTO_65262
|
1215009000NRG23140320230205746
|
N032300C48FAE
|
15/03/2023
|
Lakhpati
|
Lakhpati
|
1215009WL003941
|
00078
|
CNRB0019663
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
HR1215010_080922APB_FTO_38010
|
1215010000NRG23080920220113261
|
N092200781C31
|
08/09/2022
|
BHATERI
|
BHATERI
|
1215010WL0001914
|
00154
|
PUNB0HGB001
|
331
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
HR1215010_080922APB_FTO_38010
|
1215010000NRG23080920220113310
|
N092200781C11
|
08/09/2022
|
amit
|
amit
|
1215010WL0001914
|
00415
|
SBIN0000652
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
HR1215010_010722APB_FTO_17550
|
1215010000NRG23230620220046741
|
N062203E6469F
|
01/07/2022
|
ANOOP
|
ANOOP
|
1215010WL0000710
|
00415
|
SBIN0050408
|
662
|
07/07/2022
|
Account closed
|
4820
|
HR1215011_140323FTO_63785
|
1215011000NRG23140320230202744
|
N032300712F2F
|
14/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1215011WL003904
|
00048
|
BKID0006761
|
1986
|
05/04/2023
|
Account closed
|
4821
|
HR1215011_270323APB_FTO_68484
|
1215011000NRG23270320230235563
|
N032302B9F329
|
27/03/2023
|
SILOCHNA
|
SILOCHNA
|
1215011WL004308
|
00165
|
IBKL0000353
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
HR1215014_220822APB_FTO_33407
|
1215014000NRG23220820220097747
|
N082201742DDC
|
22/08/2022
|
Ramkesh
|
Ramkesh
|
1215014WL0001641
|
00108
|
UTIB0HCCB01
|
2648
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
HR1215014_220822APB_FTO_33407
|
1215014000NRG23220820220097754
|
N082201742DDF
|
22/08/2022
|
Kamlesh
|
Kamlesh
|
1215014WL0001641
|
00045
|
BARB0JINDXX
|
2648
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
HR1215015_290323APB_FTO_69099
|
1215015000NRG23270320230235378
|
N0323030CF44C
|
29/03/2023
|
RAJESH
|
RAJESH
|
1215015WL004301
|
00354
|
PUNB0112200
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291259
|
N0422005DC7AA
|
06/04/2022
|
sarda devi
|
sarda devi
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4826
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291260
|
N0422005DC79A
|
06/04/2022
|
gulshan
|
gulshan
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4827
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291261
|
N0422005DC777
|
06/04/2022
|
birmati
|
birmati
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4828
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291262
|
N0422005DC79F
|
06/04/2022
|
Darshana
|
Darshana
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4829
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291263
|
N0422005DC79E
|
06/04/2022
|
inder
|
inder
|
1215016WL0004533
|
00415
|
SBIN0007184
|
630
|
30/09/2022
|
DBFL
|
4830
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291264
|
N0422005DC809
|
06/04/2022
|
Jivni
|
Jivni
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4831
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291265
|
N0422005DC780
|
06/04/2022
|
Murti
|
Murti
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4832
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291266
|
N0422005DC752
|
06/04/2022
|
neelam
|
neelam
|
1215016WL0004533
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
4833
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291267
|
N0422005DC800
|
06/04/2022
|
Pushpa
|
Pushpa
|
1215016WL0004534
|
00415
|
SBIN0000647
|
1260
|
30/09/2022
|
DBFL
|
4834
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291268
|
N0422005DC81D
|
06/04/2022
|
Vedpal
|
Vedpal
|
1215016WL0004534
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
4835
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291269
|
N0422005DC748
|
06/04/2022
|
Sunita
|
Sunita
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4836
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291270
|
N0422005DC741
|
06/04/2022
|
ishwar
|
ishwar
|
1215016WL0004534
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4837
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291271
|
N0422005DC749
|
06/04/2022
|
santosh
|
santosh
|
1215016WL0004534
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4838
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291272
|
N0422005DC811
|
06/04/2022
|
Birbal
|
Birbal
|
1215016WL0004534
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4839
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291277
|
N0422005DC80F
|
06/04/2022
|
Darshan
|
Darshan
|
1215016WL0004534
|
00165
|
IBKL0001306
|
630
|
30/09/2022
|
DBFL
|
4840
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291278
|
N0422005DC744
|
06/04/2022
|
Dharmbir
|
Dharmbir
|
1215016WL0004534
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4841
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291279
|
N0422005DC73C
|
06/04/2022
|
gulab
|
gulab
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4842
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291280
|
N0422005DC813
|
06/04/2022
|
Nitu
|
Nitu
|
1215016WL0004534
|
00354
|
PUNB0105400
|
1260
|
30/09/2022
|
DBFL
|
4843
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291281
|
N0422005DC819
|
06/04/2022
|
Surjmal
|
Surjmal
|
1215016WL0004534
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
4844
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291283
|
N0422005DC812
|
06/04/2022
|
dharmbir
|
dharmbir
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4845
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291284
|
N0422005DC73F
|
06/04/2022
|
premo
|
premo
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4846
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291285
|
N0422005DC73E
|
06/04/2022
|
GYANI RAM
|
GYANI RAM
|
1215016WL0004534
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4847
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291286
|
N0422005DC72C
|
06/04/2022
|
subhash
|
subhash
|
1215016WL0004534
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
4848
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291287
|
N0422005DC746
|
06/04/2022
|
kailasho
|
kailasho
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4849
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291288
|
N0422005DC747
|
06/04/2022
|
Sheela
|
Sheela
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4850
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291289
|
N0422005DC742
|
06/04/2022
|
laxmi devi
|
laxmi devi
|
1215016WL0004534
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4851
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291291
|
N0422005DC745
|
06/04/2022
|
Premo
|
Premo
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4852
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291292
|
N0422005DC81C
|
06/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
1215016WL0004534
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
4853
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291293
|
N0422005DC81B
|
06/04/2022
|
sona devi
|
sona devi
|
1215016WL0004534
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
4854
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291294
|
N0422005DC73D
|
06/04/2022
|
papu
|
papu
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4855
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291295
|
N0422005DC81A
|
06/04/2022
|
sudesh
|
sudesh
|
1215016WL0004534
|
00108
|
UTIB0HCCB01
|
1260
|
30/09/2022
|
DBFL
|
4856
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291296
|
N0422005DC740
|
06/04/2022
|
santosh
|
santosh
|
1215016WL0004534
|
00165
|
IBKL0001306
|
630
|
30/09/2022
|
DBFL
|
4857
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291297
|
N0422005DC810
|
06/04/2022
|
Guddi
|
Guddi
|
1215016WL0004534
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
4858
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291298
|
N0422005DC743
|
06/04/2022
|
Ramniwas
|
Ramniwas
|
1215016WL0004535
|
00165
|
IBKL0001306
|
1890
|
30/09/2022
|
DBFL
|
4859
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291304
|
N0422005DC815
|
06/04/2022
|
munni
|
munni
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4860
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291305
|
N0422005DC730
|
06/04/2022
|
santra
|
santra
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4861
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291306
|
N0422005DC732
|
06/04/2022
|
BOBLI DEVI
|
BOBLI DEVI
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4862
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291307
|
N0422005DC72E
|
06/04/2022
|
Jagdish
|
Jagdish
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4863
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291309
|
N0422005DC818
|
06/04/2022
|
Aman
|
Aman
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4864
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291310
|
N0422005DC72F
|
06/04/2022
|
RAJPATI
|
RAJPATI
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4865
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291311
|
N0422005DC816
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4866
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291312
|
N0422005DC817
|
06/04/2022
|
sunil
|
sunil
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4867
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291313
|
N0422005DC74B
|
06/04/2022
|
Amarnath singh
|
Amarnath singh
|
1215016WL0004535
|
00165
|
IBKL0001306
|
1890
|
30/09/2022
|
DBFL
|
4868
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291317
|
N0422005DC731
|
06/04/2022
|
Kalawai
|
Kalawai
|
1215016WL0004535
|
00108
|
UTIB0HCCB01
|
1890
|
30/09/2022
|
DBFL
|
4869
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291374
|
N0422005DC738
|
06/04/2022
|
sunil
|
sunil
|
1215016WL0004537
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4870
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291375
|
N0422005DC7BE
|
06/04/2022
|
suman
|
suman
|
1215016WL0004537
|
00415
|
SBIN0050275
|
3150
|
30/09/2022
|
DBFL
|
4871
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291376
|
N0422005DC7F6
|
06/04/2022
|
Bhateri
|
Bhateri
|
1215016WL0004537
|
00415
|
SBIN0050275
|
3150
|
30/09/2022
|
DBFL
|
4872
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291378
|
N0422005DC73B
|
06/04/2022
|
mamta
|
mamta
|
1215016WL0004537
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4873
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291380
|
N0422005DC739
|
06/04/2022
|
Omparkash
|
Omparkash
|
1215016WL0004537
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4874
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291381
|
N0422005DC7BF
|
06/04/2022
|
vishas
|
vishas
|
1215016WL0004537
|
00415
|
SBIN0050275
|
3150
|
30/09/2022
|
DBFL
|
4875
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291382
|
N0422005DC73A
|
06/04/2022
|
santosh
|
santosh
|
1215016WL0004537
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
4876
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291384
|
N0422005DC74A
|
06/04/2022
|
mintu
|
mintu
|
1215016WL0004537
|
00165
|
IBKL0001306
|
1575
|
30/09/2022
|
DBFL
|
4877
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291616
|
N0422005DC7F8
|
06/04/2022
|
mukesh
|
mukesh
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4878
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291617
|
N0422005DC7B8
|
06/04/2022
|
Munni
|
Munni
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4879
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291619
|
N0422005DC7B0
|
06/04/2022
|
santosh
|
santosh
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4880
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291620
|
N0422005DC7B6
|
06/04/2022
|
rampati
|
rampati
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4881
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291621
|
N0422005DC72D
|
06/04/2022
|
Subhash
|
Subhash
|
1215016WL0004540
|
00108
|
UTIB0HCCB01
|
315
|
30/09/2022
|
DBFL
|
4882
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291623
|
N0422005DC7B3
|
06/04/2022
|
suman
|
suman
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4883
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291625
|
N0422005DC7FA
|
06/04/2022
|
Telu
|
Telu
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4884
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291626
|
N0422005DC7B5
|
06/04/2022
|
VAJIR
|
VAJIR
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4885
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291628
|
N0422005DC7BD
|
06/04/2022
|
Maina
|
Maina
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4886
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291629
|
N0422005DC7B4
|
06/04/2022
|
karmchand
|
karmchand
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4887
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291630
|
N0422005DC7B9
|
06/04/2022
|
Bimla
|
Bimla
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4888
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291631
|
N0422005DC80D
|
06/04/2022
|
Satbir
|
Satbir
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4889
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291632
|
N0422005DC7B2
|
06/04/2022
|
Amerpati
|
Amerpati
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4890
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291635
|
N0422005DC7B7
|
06/04/2022
|
Naresh
|
Naresh
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4891
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291637
|
N0422005DC80E
|
06/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4892
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291639
|
N0422005DC7F9
|
06/04/2022
|
Mamta devi
|
Mamta devi
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4893
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291640
|
N0422005DC7B1
|
06/04/2022
|
puspa
|
puspa
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
4894
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291708
|
N04220053D597
|
05/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004544
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
4895
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291715
|
N04220053D58A
|
05/04/2022
|
ramesh
|
ramesh
|
1215016WL0004544
|
00152
|
HDFC0001731
|
2520
|
30/09/2022
|
DBFL
|
4896
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291718
|
N04220053D58B
|
05/04/2022
|
Satbir
|
Satbir
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
4897
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291726
|
N04220053D58C
|
05/04/2022
|
Rani
|
Rani
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
4898
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291727
|
N04220053D59E
|
05/04/2022
|
Kamlesh.
|
Kamlesh.
|
1215016WL0004544
|
00468
|
UBIN0537977
|
315
|
30/09/2022
|
DBFL
|
4899
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291728
|
N04220053D59D
|
05/04/2022
|
rAMKAUR
|
rAMKAUR
|
1215016WL0004544
|
00415
|
SBIN0050408
|
315
|
30/09/2022
|
DBFL
|
4900
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291729
|
N04220053D59F
|
05/04/2022
|
Jasvinder
|
Jasvinder
|
1215016WL0004544
|
00468
|
UBIN0537977
|
315
|
30/09/2022
|
DBFL
|
4901
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291730
|
N04220053D58D
|
05/04/2022
|
Munish
|
Munish
|
1215016WL0004544
|
00354
|
PUNB0230600
|
315
|
30/09/2022
|
DBFL
|
4902
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291738
|
N0422005DC793
|
06/04/2022
|
Sunita
|
Sunita
|
1215016WL0004545
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
4903
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291739
|
N0422005DC808
|
06/04/2022
|
Anil
|
Anil
|
1215016WL0004545
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
4904
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291741
|
N0422005DC765
|
06/04/2022
|
mukesh singh
|
mukesh singh
|
1215016WL0004545
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
4905
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291742
|
N0422005DC7F7
|
06/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004545
|
00045
|
BARB0HANSIX
|
945
|
30/09/2022
|
DBFL
|
4906
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291743
|
N0422005DC80C
|
06/04/2022
|
Habib
|
Habib
|
1215016WL0004545
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
4907
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291746
|
N0422005DC7A4
|
06/04/2022
|
Shanti
|
Shanti
|
1215016WL0004545
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
4908
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291747
|
N0422005DC799
|
06/04/2022
|
Mahender
|
Mahender
|
1215016WL0004546
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4909
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291748
|
N0422005DC768
|
06/04/2022
|
Omprakash
|
Omprakash
|
1215016WL0004546
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4910
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291749
|
N0422005DC74E
|
06/04/2022
|
Ramphal
|
Ramphal
|
1215016WL0004546
|
00165
|
IBKL0001306
|
945
|
30/09/2022
|
DBFL
|
4911
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291750
|
N0422005DC806
|
06/04/2022
|
Chatar Singh
|
Chatar Singh
|
1215016WL0004546
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4912
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291751
|
N0422005DC805
|
06/04/2022
|
Ramrati devi
|
Ramrati devi
|
1215016WL0004546
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4913
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291752
|
N0422005DC803
|
06/04/2022
|
suresh
|
suresh
|
1215016WL0004546
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4914
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291753
|
N0422005DC77F
|
06/04/2022
|
ramniwas
|
ramniwas
|
1215016WL0004546
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4915
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291754
|
N0422005DC783
|
06/04/2022
|
Rai Singh
|
Rai Singh
|
1215016WL0004546
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4916
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291755
|
N0422005DC7FB
|
06/04/2022
|
Phool Kumar
|
Phool Kumar
|
1215016WL0004546
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
4917
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291756
|
N0422005DC74D
|
06/04/2022
|
sanjay
|
sanjay
|
1215016WL0004546
|
00165
|
IBKL0001306
|
945
|
30/09/2022
|
DBFL
|
4918
|
HR1215015_130522APB_FTO_7348
|
1215015000NRG23130520220010785
|
N05220117EEDF
|
13/05/2022
|
Rajesh
|
Rajesh
|
1215015WL0000164
|
00045
|
BARB0BHOTAL
|
1986
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
HR1215015_170323APB_FTO_66069
|
1215015000NRG23140320230213167
|
N03230103448D
|
17/03/2023
|
Saroj
|
Saroj
|
1215015WL004012
|
00154
|
PUNB0HGB001
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
HR1215015_170323APB_FTO_66069
|
1215015000NRG23140320230213183
|
N0323010343B2
|
17/03/2023
|
Kaptan
|
Kaptan
|
1215015WL004012
|
00354
|
PUNB0121600
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
HR1215016_191222FTO_53791
|
1215016000NRG22161220220301910
|
N1222012A18AF
|
19/12/2022
|
Vedprkash
|
Vedprkash
|
1215016WL0005129
|
00354
|
PUNB0931100
|
1260
|
28/12/2022
|
A/c Blocked or Frozen
|
4922
|
HR1215016_191222FTO_53791
|
1215016000NRG22161220220301911
|
N1222012A18B0
|
19/12/2022
|
Vedprkash
|
Vedprkash
|
1215016WL0005129
|
00354
|
PUNB0931100
|
945
|
28/12/2022
|
A/c Blocked or Frozen
|
4923
|
HR1215016_010323FTO_62766
|
1215016000NRG22180220230302022
|
N0223013283AA
|
01/03/2023
|
Chanderbhan
|
Chanderbhan
|
1215016WL0005161
|
00154
|
PUNB0HGB001
|
630
|
24/03/2023
|
Account closed
|
4924
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276750
|
N042200551F2E
|
05/04/2022
|
MANJEET Kumar
|
MANJEET Kumar
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
4925
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276751
|
N042200551F2A
|
05/04/2022
|
ASHOK
|
ASHOK
|
1215016WL0004278
|
00089
|
CBIN0280408
|
3465
|
30/09/2022
|
DBFL
|
4926
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276753
|
N042200551F30
|
05/04/2022
|
Dalbir
|
Dalbir
|
1215016WL0004278
|
00462
|
UCBA0002492
|
1890
|
30/09/2022
|
DBFL
|
4927
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276754
|
N042200551F32
|
05/04/2022
|
shamsher singh
|
shamsher singh
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4928
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276755
|
N042200551F2B
|
05/04/2022
|
Sushila
|
Sushila
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
4929
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276756
|
N042200551F31
|
05/04/2022
|
RAJENDER
|
RAJENDER
|
1215016WL0004278
|
00462
|
UCBA0002492
|
1575
|
30/09/2022
|
DBFL
|
4930
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276758
|
N042200551F38
|
05/04/2022
|
amish
|
amish
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
4931
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276760
|
N042200551F3C
|
05/04/2022
|
Shukantala
|
Shukantala
|
1215016WL0004278
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
4932
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276761
|
N042200551F3F
|
05/04/2022
|
pinki
|
pinki
|
1215016WL0004278
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
4933
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276763
|
N042200551F34
|
05/04/2022
|
bimla
|
bimla
|
1215016WL0004278
|
00462
|
UCBA0002492
|
1260
|
30/09/2022
|
DBFL
|
4934
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276764
|
N042200551F2D
|
05/04/2022
|
bijender
|
bijender
|
1215016WL0004278
|
00462
|
UCBA0002492
|
1890
|
30/09/2022
|
DBFL
|
4935
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276765
|
N042200551F35
|
05/04/2022
|
anguri
|
anguri
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4936
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276766
|
N042200551F3D
|
05/04/2022
|
Bhanpati
|
Bhanpati
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4937
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276767
|
N042200551F3E
|
05/04/2022
|
Bintu
|
Bintu
|
1215016WL0004278
|
00462
|
UCBA0002492
|
945
|
30/09/2022
|
DBFL
|
4938
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276768
|
N042200551F3B
|
05/04/2022
|
navdeep Kumar
|
navdeep Kumar
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4939
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276769
|
N042200551F3A
|
05/04/2022
|
pinki Devi
|
pinki Devi
|
1215016WL0004278
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
4940
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276770
|
N042200551F2F
|
05/04/2022
|
MUNNI
|
MUNNI
|
1215016WL0004278
|
00462
|
UCBA0002492
|
2520
|
30/09/2022
|
DBFL
|
4941
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276771
|
N042200551F33
|
05/04/2022
|
Ramphal
|
Ramphal
|
1215016WL0004278
|
00462
|
UCBA0002492
|
2205
|
30/09/2022
|
DBFL
|
4942
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276773
|
N042200551F36
|
05/04/2022
|
Bhateri
|
Bhateri
|
1215016WL0004278
|
00462
|
UCBA0002492
|
2205
|
30/09/2022
|
DBFL
|
4943
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276774
|
N042200551F37
|
05/04/2022
|
Rajpal
|
Rajpal
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
4944
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276775
|
N042200551F39
|
05/04/2022
|
Priyanka
|
Priyanka
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
4945
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220276776
|
N042200551F2C
|
05/04/2022
|
Rajbir Singh
|
Rajbir Singh
|
1215016WL0004278
|
00462
|
UCBA0002492
|
945
|
30/09/2022
|
DBFL
|
4946
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278457
|
N042200551F85
|
05/04/2022
|
Sila
|
Sila
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4947
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278458
|
N042200551F91
|
05/04/2022
|
RAJENDER
|
RAJENDER
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2426
|
30/09/2022
|
DBFL
|
4948
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278459
|
N042200551FB0
|
05/04/2022
|
ANITA
|
ANITA
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
4949
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278460
|
N042200551F7A
|
05/04/2022
|
birmati
|
birmati
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4950
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278461
|
N042200551F8A
|
05/04/2022
|
sunhari
|
sunhari
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
4951
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278463
|
N042200256AEC
|
02/04/2022
|
Suraj Kaur
|
Suraj Kaur
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3118
|
30/09/2022
|
DBFL
|
4952
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278464
|
N042200256AEE
|
02/04/2022
|
Rukman
|
Rukman
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4953
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278465
|
N042200256B22
|
02/04/2022
|
Jabir
|
Jabir
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
4954
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278466
|
N042200256B3E
|
02/04/2022
|
Amar singh
|
Amar singh
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
4955
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278467
|
N042200551F7E
|
05/04/2022
|
manju
|
manju
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2426
|
30/09/2022
|
DBFL
|
4956
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278468
|
N042200551F73
|
05/04/2022
|
mahabir
|
mahabir
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4957
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278469
|
N042200551F95
|
05/04/2022
|
luxmi
|
luxmi
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4958
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278471
|
N042200256B3C
|
02/04/2022
|
ajmer
|
ajmer
|
1215016WL0004305
|
00415
|
SBIN0012197
|
693
|
30/09/2022
|
DBFL
|
4959
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278472
|
N042200256AEB
|
02/04/2022
|
Raj Bala
|
Raj Bala
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4960
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278473
|
N042200256AF6
|
02/04/2022
|
Chameli
|
Chameli
|
1215016WL0004305
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
4961
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278474
|
N042200551F69
|
05/04/2022
|
satbir
|
satbir
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
4962
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278476
|
N042200551F75
|
05/04/2022
|
Satbir Singh
|
Satbir Singh
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
4963
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278477
|
N042200551FD5
|
05/04/2022
|
Prem
|
Prem
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1732
|
30/09/2022
|
DBFL
|
4964
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278478
|
N042200256AF9
|
02/04/2022
|
Kuldeep
|
Kuldeep
|
1215016WL0004305
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
4965
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278479
|
N042200256B2D
|
02/04/2022
|
darshna
|
darshna
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
4966
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278480
|
N042200551F8F
|
05/04/2022
|
KASHMIRI
|
KASHMIRI
|
1215016WL0004305
|
00415
|
SBIN0012197
|
693
|
30/09/2022
|
DBFL
|
4967
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278481
|
N042200551F82
|
05/04/2022
|
Sukhbir Singh
|
Sukhbir Singh
|
1215016WL0004305
|
00415
|
SBIN0012197
|
693
|
30/09/2022
|
DBFL
|
4968
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278482
|
N042200551FC5
|
05/04/2022
|
nirmla
|
nirmla
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
4969
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278483
|
N042200256B3A
|
02/04/2022
|
Soni
|
Soni
|
1215016WL0004305
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
4970
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278484
|
N042200551F7B
|
05/04/2022
|
Bala
|
Bala
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4971
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278485
|
N042200256B41
|
02/04/2022
|
Karam deep
|
Karam deep
|
1215016WL0004305
|
00154
|
PUNB0HGB001
|
693
|
30/09/2022
|
DBFL
|
4972
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278486
|
N042200551FBA
|
05/04/2022
|
murti
|
murti
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
4973
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278487
|
N042200551FB9
|
05/04/2022
|
pinki
|
pinki
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
4974
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278488
|
N042200551F8D
|
05/04/2022
|
bedo
|
bedo
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4975
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278489
|
N042200551FA7
|
05/04/2022
|
thabilla
|
thabilla
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4976
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278490
|
N042200551F7F
|
05/04/2022
|
ramkumar
|
ramkumar
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
4977
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278491
|
N042200551F96
|
05/04/2022
|
gina
|
gina
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4978
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278492
|
N042200256AFF
|
02/04/2022
|
Virhma
|
Virhma
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
4979
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278493
|
N042200551F84
|
05/04/2022
|
rajkumar
|
rajkumar
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
4980
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278494
|
N042200256B24
|
02/04/2022
|
murti
|
murti
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4981
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278495
|
N042200551F8B
|
05/04/2022
|
Mosmi
|
Mosmi
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4982
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278496
|
N042200256B1B
|
02/04/2022
|
Jugbir
|
Jugbir
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
4983
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278497
|
N042200551FC6
|
05/04/2022
|
SHYAM LAL
|
SHYAM LAL
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
4984
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278498
|
N042200551F76
|
05/04/2022
|
ANGURI
|
ANGURI
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3118
|
30/09/2022
|
DBFL
|
4985
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278499
|
N042200256AE8
|
02/04/2022
|
Santosh
|
Santosh
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
4986
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278500
|
N042200551F77
|
05/04/2022
|
bhundu
|
bhundu
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
4987
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278501
|
N042200551FC2
|
05/04/2022
|
savitri
|
savitri
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1732
|
30/09/2022
|
DBFL
|
4988
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278502
|
N042200551FC0
|
05/04/2022
|
sunita
|
sunita
|
1215016WL0004305
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
4989
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278503
|
N042200256AF5
|
02/04/2022
|
Kamlesh
|
Kamlesh
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
4990
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278504
|
N042200551FB5
|
05/04/2022
|
RAJRANI
|
RAJRANI
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4991
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278505
|
N042200256AF1
|
02/04/2022
|
JAGWANTI
|
JAGWANTI
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2426
|
30/09/2022
|
DBFL
|
4992
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278506
|
N042200551FB6
|
05/04/2022
|
sunehari
|
sunehari
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
4993
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278507
|
N042200551F87
|
05/04/2022
|
baljeet
|
baljeet
|
1215016WL0004305
|
00415
|
SBIN0012197
|
693
|
30/09/2022
|
DBFL
|
4994
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278508
|
N042200551FCE
|
05/04/2022
|
bimla
|
bimla
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4995
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278509
|
N042200256B2E
|
02/04/2022
|
Roshan
|
Roshan
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2426
|
30/09/2022
|
DBFL
|
4996
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278510
|
N042200551FBD
|
05/04/2022
|
RICHPAL
|
RICHPAL
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
4997
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278512
|
N042200256B25
|
02/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
4998
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278514
|
N042200256B3B
|
02/04/2022
|
Shashi Bala
|
Shashi Bala
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
4999
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278519
|
N042200256B40
|
02/04/2022
|
Rani Devi
|
Rani Devi
|
1215016WL0004305
|
00415
|
SBIN0000647
|
1732
|
30/09/2022
|
DBFL
|
5000
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278523
|
N042200256AFA
|
02/04/2022
|
Kavita
|
Kavita
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5001
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278524
|
N042200256AF0
|
02/04/2022
|
Kamlesh
|
Kamlesh
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5002
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278526
|
N042200256AF8
|
02/04/2022
|
Neeta
|
Neeta
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3118
|
30/09/2022
|
DBFL
|
5003
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278528
|
N042200256B2A
|
02/04/2022
|
Babli
|
Babli
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
5004
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278529
|
N042200256AF7
|
02/04/2022
|
Pawan kumar
|
Pawan kumar
|
1215016WL0004305
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
5005
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278530
|
N042200256B43
|
02/04/2022
|
Ganga
|
Ganga
|
1215016WL0004305
|
00354
|
PUNB0019700
|
3465
|
30/09/2022
|
DBFL
|
5006
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278531
|
N042200256AD2
|
02/04/2022
|
Sunder
|
Sunder
|
1215016WL0004305
|
00165
|
IBKL0001306
|
346
|
30/09/2022
|
DBFL
|
5007
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278532
|
N042200256B13
|
02/04/2022
|
Najrana
|
Najrana
|
1215016WL0004305
|
00165
|
IBKL0001306
|
3465
|
30/09/2022
|
DBFL
|
5008
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278533
|
N042200256AF4
|
02/04/2022
|
Wazir
|
Wazir
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1732
|
30/09/2022
|
DBFL
|
5009
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278534
|
N042200256AE9
|
02/04/2022
|
Kanta
|
Kanta
|
1215016WL0004305
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
5010
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278535
|
N042200256B21
|
02/04/2022
|
neetu rani
|
neetu rani
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
5011
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278536
|
N042200551FD0
|
05/04/2022
|
Munni
|
Munni
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
5012
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278537
|
N042200551FC7
|
05/04/2022
|
Chander
|
Chander
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
5013
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278538
|
N042200256B36
|
02/04/2022
|
Bala
|
Bala
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
5014
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278539
|
N042200256AFC
|
02/04/2022
|
Meena Kumari
|
Meena Kumari
|
1215016WL0004305
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5015
|
HR1215016_020422FTO_576
|
1215016000NRG22280320220278540
|
N042200256B1C
|
02/04/2022
|
Sombir
|
Sombir
|
1215016WL0004305
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
5016
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278541
|
N042200551F8C
|
05/04/2022
|
rajbir
|
rajbir
|
1215016WL0004305
|
00415
|
SBIN0012197
|
2079
|
30/09/2022
|
DBFL
|
5017
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278542
|
N042200551FAD
|
05/04/2022
|
bala
|
bala
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5018
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278545
|
N042200551FD8
|
05/04/2022
|
Saroj
|
Saroj
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3118
|
30/09/2022
|
DBFL
|
5019
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22280320220278546
|
N042200551FC1
|
05/04/2022
|
Rajo
|
Rajo
|
1215016WL0004305
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5020
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282543
|
N042200551F41
|
05/04/2022
|
ramphal
|
ramphal
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5021
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282544
|
N042200551F70
|
05/04/2022
|
KAMLESH
|
KAMLESH
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5022
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282545
|
N042200551FC9
|
05/04/2022
|
Rameshar
|
Rameshar
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5023
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282546
|
N042200551FCA
|
05/04/2022
|
fulpati
|
fulpati
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5024
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282547
|
N042200551F6F
|
05/04/2022
|
Luxmi Devi
|
Luxmi Devi
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5025
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282548
|
N042200551F92
|
05/04/2022
|
raju
|
raju
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5026
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282549
|
N042200551F6B
|
05/04/2022
|
Vinod
|
Vinod
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5027
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282550
|
N042200551F08
|
05/04/2022
|
jile
|
jile
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5028
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282551
|
N042200551F6E
|
05/04/2022
|
suman
|
suman
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5029
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220282552
|
N042200551F90
|
05/04/2022
|
raghbir
|
raghbir
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5030
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220282553
|
N042200256B3F
|
02/04/2022
|
Anguri
|
Anguri
|
1215016WL0004378
|
00415
|
SBIN0007184
|
2205
|
30/09/2022
|
DBFL
|
5031
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220282554
|
N042200256AE6
|
02/04/2022
|
Sudesh
|
Sudesh
|
1215016WL0004378
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5032
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220282558
|
N042200256AE5
|
02/04/2022
|
seema
|
seema
|
1215016WL0004378
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5033
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285969
|
N042200551FCD
|
05/04/2022
|
Pushpa
|
Pushpa
|
1215016WL0004385
|
00415
|
SBIN0000647
|
2835
|
30/09/2022
|
DBFL
|
5034
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285970
|
N042200551F03
|
05/04/2022
|
Vedpal
|
Vedpal
|
1215016WL0004385
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
5035
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285971
|
N042200551F20
|
05/04/2022
|
Sunita
|
Sunita
|
1215016WL0004385
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5036
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220285974
|
N042200256AD6
|
02/04/2022
|
Ravina
|
Ravina
|
1215016WL0004385
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
5037
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285977
|
N042200551F04
|
05/04/2022
|
rajbir
|
rajbir
|
1215016WL0004385
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
5038
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285979
|
N042200551F16
|
05/04/2022
|
sila
|
sila
|
1215016WL0004385
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5039
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285984
|
N042200551F0A
|
05/04/2022
|
gulab
|
gulab
|
1215016WL0004385
|
00165
|
IBKL0001306
|
1260
|
30/09/2022
|
DBFL
|
5040
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285985
|
N042200551F18
|
05/04/2022
|
kanta
|
kanta
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5041
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285986
|
N042200551F25
|
05/04/2022
|
Ramkesh
|
Ramkesh
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5042
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285987
|
N042200551F09
|
05/04/2022
|
dharmbir
|
dharmbir
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5043
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285988
|
N042200551F12
|
05/04/2022
|
premo
|
premo
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5044
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285989
|
N042200551F1B
|
05/04/2022
|
ompati
|
ompati
|
1215016WL0004385
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5045
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285991
|
N042200551F10
|
05/04/2022
|
Satbir
|
Satbir
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5046
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285992
|
N042200551F05
|
05/04/2022
|
Ramkumar
|
Ramkumar
|
1215016WL0004385
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
5047
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285993
|
N042200551F02
|
05/04/2022
|
Santosh
|
Santosh
|
1215016WL0004385
|
00108
|
UTIB0HCCB01
|
2835
|
30/09/2022
|
DBFL
|
5048
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285994
|
N042200551F0E
|
05/04/2022
|
suresh
|
suresh
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5049
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285995
|
N042200551F1E
|
05/04/2022
|
kamlesh
|
kamlesh
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5050
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285996
|
N042200551F01
|
05/04/2022
|
Bimla
|
Bimla
|
1215016WL0004385
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
5051
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285997
|
N042200551F19
|
05/04/2022
|
kailasho
|
kailasho
|
1215016WL0004385
|
00165
|
IBKL0001306
|
1575
|
30/09/2022
|
DBFL
|
5052
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285998
|
N042200551F0C
|
05/04/2022
|
Baru
|
Baru
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5053
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220285999
|
N042200551F1D
|
05/04/2022
|
Sheela
|
Sheela
|
1215016WL0004385
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5054
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286000
|
N042200551FE7
|
05/04/2022
|
kishan lal
|
kishan lal
|
1215016WL0004385
|
00176
|
IDIB000H529
|
2835
|
30/09/2022
|
DBFL
|
5055
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286001
|
N042200551F1A
|
05/04/2022
|
suli
|
suli
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5056
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286002
|
N042200256ACE
|
02/04/2022
|
Sheela
|
Sheela
|
1215016WL0004385
|
00045
|
BARB0HANSIX
|
2205
|
30/09/2022
|
DBFL
|
5057
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286004
|
N042200551F0B
|
05/04/2022
|
Satyawan
|
Satyawan
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5058
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286005
|
N042200551F21
|
05/04/2022
|
rajbala
|
rajbala
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2205
|
30/09/2022
|
DBFL
|
5059
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286008
|
N042200551F0F
|
05/04/2022
|
papu
|
papu
|
1215016WL0004385
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5060
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286009
|
N042200551F06
|
05/04/2022
|
sudesh
|
sudesh
|
1215016WL0004385
|
00108
|
UTIB0HCCB01
|
3150
|
30/09/2022
|
DBFL
|
5061
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286010
|
N042200551F07
|
05/04/2022
|
kuldeep
|
kuldeep
|
1215016WL0004385
|
00108
|
UTIB0HCCB01
|
2835
|
30/09/2022
|
DBFL
|
5062
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286013
|
N042200551F15
|
05/04/2022
|
ramehar
|
ramehar
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5063
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286014
|
N042200551F1C
|
05/04/2022
|
sila
|
sila
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2205
|
30/09/2022
|
DBFL
|
5064
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286015
|
N042200551F17
|
05/04/2022
|
santosh
|
santosh
|
1215016WL0004385
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5065
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286016
|
N042200551F13
|
05/04/2022
|
dhira
|
dhira
|
1215016WL0004385
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5066
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286017
|
N042200551F11
|
05/04/2022
|
Ram Chander
|
Ram Chander
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5067
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286018
|
N042200551F0D
|
05/04/2022
|
Ramesh
|
Ramesh
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5068
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286019
|
N042200551F1F
|
05/04/2022
|
usha
|
usha
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5069
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286020
|
N042200551F14
|
05/04/2022
|
Guddi
|
Guddi
|
1215016WL0004385
|
00165
|
IBKL0001306
|
2835
|
30/09/2022
|
DBFL
|
5070
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286276
|
N042200256B19
|
02/04/2022
|
Yashin kumar
|
Yashin kumar
|
1215016WL0004393
|
00078
|
CNRB0003164
|
921
|
30/09/2022
|
DBFL
|
5071
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286278
|
N042200551F9A
|
05/04/2022
|
Santosh
|
Santosh
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2457
|
30/09/2022
|
DBFL
|
5072
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286279
|
N042200256B0D
|
02/04/2022
|
Dharambir
|
Dharambir
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
307
|
30/09/2022
|
DBFL
|
5073
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286280
|
N042200551F9F
|
05/04/2022
|
wajir
|
wajir
|
1215016WL0004393
|
00078
|
CNRB0003164
|
614
|
30/09/2022
|
DBFL
|
5074
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286281
|
N042200551F55
|
05/04/2022
|
rajo
|
rajo
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1536
|
30/09/2022
|
DBFL
|
5075
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286282
|
N042200551FF9
|
05/04/2022
|
Suresh
|
Suresh
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2150
|
30/09/2022
|
DBFL
|
5076
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286283
|
N042200256ADE
|
02/04/2022
|
Jamila
|
Jamila
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
921
|
30/09/2022
|
DBFL
|
5077
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286284
|
N042200551FA3
|
05/04/2022
|
babali
|
babali
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3071
|
30/09/2022
|
DBFL
|
5078
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286285
|
N042200551FA0
|
05/04/2022
|
Murti
|
Murti
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1228
|
30/09/2022
|
DBFL
|
5079
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286286
|
N042200551FF2
|
05/04/2022
|
Saroj
|
Saroj
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3071
|
30/09/2022
|
DBFL
|
5080
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286290
|
N042200551F4F
|
05/04/2022
|
inder
|
inder
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2150
|
30/09/2022
|
DBFL
|
5081
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286291
|
N042200256AD1
|
02/04/2022
|
Kamla devi
|
Kamla devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5082
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286298
|
N042200551FEE
|
05/04/2022
|
Pawan kumar
|
Pawan kumar
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
1228
|
30/09/2022
|
DBFL
|
5083
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286299
|
N042200551FF1
|
05/04/2022
|
kela Devi
|
kela Devi
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3071
|
30/09/2022
|
DBFL
|
5084
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286300
|
N042200256AE2
|
02/04/2022
|
Kamlesh
|
Kamlesh
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2150
|
30/09/2022
|
DBFL
|
5085
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286302
|
N042200551FF0
|
05/04/2022
|
madan
|
madan
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
307
|
30/09/2022
|
DBFL
|
5086
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286303
|
N042200551FFC
|
05/04/2022
|
rani
|
rani
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
1843
|
30/09/2022
|
DBFL
|
5087
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286304
|
N042200551F60
|
05/04/2022
|
Ramkumar singh
|
Ramkumar singh
|
1215016WL0004393
|
00078
|
CNRB0003164
|
921
|
30/09/2022
|
DBFL
|
5088
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286305
|
N042200256B17
|
02/04/2022
|
madan lal
|
madan lal
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3378
|
30/09/2022
|
DBFL
|
5089
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286308
|
N042200551F56
|
05/04/2022
|
babita
|
babita
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1228
|
30/09/2022
|
DBFL
|
5090
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286309
|
N042200551FF6
|
05/04/2022
|
Suresh
|
Suresh
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
307
|
30/09/2022
|
DBFL
|
5091
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286310
|
N042200551F66
|
05/04/2022
|
Kusum
|
Kusum
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2150
|
30/09/2022
|
DBFL
|
5092
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286311
|
N042200256AE7
|
02/04/2022
|
Suman
|
Suman
|
1215016WL0004393
|
00415
|
SBIN0011948
|
2150
|
30/09/2022
|
DBFL
|
5093
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286312
|
N042200551F47
|
05/04/2022
|
bhateri devi
|
bhateri devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
921
|
30/09/2022
|
DBFL
|
5094
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286313
|
N042200551F63
|
05/04/2022
|
Sunil
|
Sunil
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5095
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286314
|
N042200256B09
|
02/04/2022
|
Sunil
|
Sunil
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2457
|
30/09/2022
|
DBFL
|
5096
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286316
|
N042200551FA2
|
05/04/2022
|
santra Devi
|
santra Devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3071
|
30/09/2022
|
DBFL
|
5097
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286317
|
N042200256AE1
|
02/04/2022
|
kamlesh devi
|
kamlesh devi
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2764
|
30/09/2022
|
DBFL
|
5098
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286318
|
N042200551FF4
|
05/04/2022
|
subhash
|
subhash
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2764
|
30/09/2022
|
DBFL
|
5099
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286319
|
N042200256ADF
|
02/04/2022
|
Reena
|
Reena
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2150
|
30/09/2022
|
DBFL
|
5100
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286320
|
N042200256B08
|
02/04/2022
|
Vinod kumar
|
Vinod kumar
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
1843
|
30/09/2022
|
DBFL
|
5101
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286321
|
N042200551F65
|
05/04/2022
|
pala ram
|
pala ram
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5102
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286322
|
N042200551F99
|
05/04/2022
|
bimla
|
bimla
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3378
|
30/09/2022
|
DBFL
|
5103
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286323
|
N042200256B42
|
02/04/2022
|
Balmat Singh
|
Balmat Singh
|
1215016WL0004393
|
00354
|
PUNB0329000
|
2764
|
30/09/2022
|
DBFL
|
5104
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286324
|
N042200256ADC
|
02/04/2022
|
Priyanka
|
Priyanka
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3378
|
30/09/2022
|
DBFL
|
5105
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286325
|
N042200256B18
|
02/04/2022
|
santra
|
santra
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1536
|
30/09/2022
|
DBFL
|
5106
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286326
|
N042200551FF8
|
05/04/2022
|
Brijlal
|
Brijlal
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
921
|
30/09/2022
|
DBFL
|
5107
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286329
|
N042200256B11
|
02/04/2022
|
Jag jivan
|
Jag jivan
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
307
|
30/09/2022
|
DBFL
|
5108
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286330
|
N042200551F54
|
05/04/2022
|
rajpati
|
rajpati
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3071
|
30/09/2022
|
DBFL
|
5109
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286333
|
N042200551F48
|
05/04/2022
|
Ramkali Devi
|
Ramkali Devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5110
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286334
|
N042200551F5F
|
05/04/2022
|
Ompati
|
Ompati
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3378
|
30/09/2022
|
DBFL
|
5111
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286340
|
N042200256B0F
|
02/04/2022
|
Meena
|
Meena
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
614
|
30/09/2022
|
DBFL
|
5112
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286342
|
N042200551F9D
|
05/04/2022
|
Sunita
|
Sunita
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2150
|
30/09/2022
|
DBFL
|
5113
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286343
|
N042200256AD9
|
02/04/2022
|
Kavita devi
|
Kavita devi
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2764
|
30/09/2022
|
DBFL
|
5114
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286344
|
N042200551F53
|
05/04/2022
|
anita
|
anita
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3071
|
30/09/2022
|
DBFL
|
5115
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286348
|
N042200551FF3
|
05/04/2022
|
rajesh
|
rajesh
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3071
|
30/09/2022
|
DBFL
|
5116
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286349
|
N042200256B0B
|
02/04/2022
|
Kusum
|
Kusum
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2457
|
30/09/2022
|
DBFL
|
5117
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286350
|
N042200551F4A
|
05/04/2022
|
ramkumar
|
ramkumar
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2150
|
30/09/2022
|
DBFL
|
5118
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286351
|
N042200551FF5
|
05/04/2022
|
Roshani Devi
|
Roshani Devi
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
921
|
30/09/2022
|
DBFL
|
5119
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286353
|
N042200256B33
|
02/04/2022
|
MAMTA
|
MAMTA
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3378
|
30/09/2022
|
DBFL
|
5120
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286354
|
N042200551F4D
|
05/04/2022
|
Kavita
|
Kavita
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2457
|
30/09/2022
|
DBFL
|
5121
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286355
|
N042200256B10
|
02/04/2022
|
Suman Devi
|
Suman Devi
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
921
|
30/09/2022
|
DBFL
|
5122
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286356
|
N042200256B32
|
02/04/2022
|
POOJA
|
POOJA
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3378
|
30/09/2022
|
DBFL
|
5123
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286357
|
N042200551F5E
|
05/04/2022
|
Bimla
|
Bimla
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3071
|
30/09/2022
|
DBFL
|
5124
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286359
|
N042200256B06
|
02/04/2022
|
kiran
|
kiran
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2150
|
30/09/2022
|
DBFL
|
5125
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286360
|
N042200551F4C
|
05/04/2022
|
Babli
|
Babli
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5126
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286361
|
N042200551F9C
|
05/04/2022
|
ravi
|
ravi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
307
|
30/09/2022
|
DBFL
|
5127
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286363
|
N042200551F59
|
05/04/2022
|
pinki
|
pinki
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2457
|
30/09/2022
|
DBFL
|
5128
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286364
|
N042200551FA4
|
05/04/2022
|
Santosh
|
Santosh
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3378
|
30/09/2022
|
DBFL
|
5129
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286365
|
N042200551FA5
|
05/04/2022
|
kalasho Devi
|
kalasho Devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1228
|
30/09/2022
|
DBFL
|
5130
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286367
|
N042200551F46
|
05/04/2022
|
balwan kumar
|
balwan kumar
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1228
|
30/09/2022
|
DBFL
|
5131
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286368
|
N042200256AD8
|
02/04/2022
|
Shila
|
Shila
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
614
|
30/09/2022
|
DBFL
|
5132
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286369
|
N042200551F49
|
05/04/2022
|
nirmla
|
nirmla
|
1215016WL0004393
|
00078
|
CNRB0003164
|
921
|
30/09/2022
|
DBFL
|
5133
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286370
|
N042200551F64
|
05/04/2022
|
Sunil kumar
|
Sunil kumar
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2764
|
30/09/2022
|
DBFL
|
5134
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286371
|
N042200551F58
|
05/04/2022
|
krishana devi
|
krishana devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2764
|
30/09/2022
|
DBFL
|
5135
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286372
|
N042200551F57
|
05/04/2022
|
dalbir
|
dalbir
|
1215016WL0004393
|
00078
|
CNRB0003164
|
307
|
30/09/2022
|
DBFL
|
5136
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286373
|
N042200551F61
|
05/04/2022
|
sunder
|
sunder
|
1215016WL0004393
|
00078
|
CNRB0003164
|
614
|
30/09/2022
|
DBFL
|
5137
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286375
|
N042200256B07
|
02/04/2022
|
Seema
|
Seema
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2150
|
30/09/2022
|
DBFL
|
5138
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286377
|
N042200551F52
|
05/04/2022
|
Bhateri Devi
|
Bhateri Devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
921
|
30/09/2022
|
DBFL
|
5139
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286378
|
N042200551F51
|
05/04/2022
|
saraswati
|
saraswati
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5140
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286379
|
N042200256AD3
|
02/04/2022
|
Vikash Kumar
|
Vikash Kumar
|
1215016WL0004393
|
00354
|
PUNB0007910
|
921
|
30/09/2022
|
DBFL
|
5141
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286380
|
N042200256B14
|
02/04/2022
|
Khoslya
|
Khoslya
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2764
|
30/09/2022
|
DBFL
|
5142
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286381
|
N042200551F9B
|
05/04/2022
|
satbir
|
satbir
|
1215016WL0004393
|
00078
|
CNRB0003164
|
614
|
30/09/2022
|
DBFL
|
5143
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286382
|
N042200256B44
|
02/04/2022
|
Dharshana
|
Dharshana
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1228
|
30/09/2022
|
DBFL
|
5144
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286385
|
N042200551F4E
|
05/04/2022
|
krishan
|
krishan
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3378
|
30/09/2022
|
DBFL
|
5145
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286386
|
N042200551F62
|
05/04/2022
|
bhatri
|
bhatri
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3071
|
30/09/2022
|
DBFL
|
5146
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286387
|
N042200256AD0
|
02/04/2022
|
Suman
|
Suman
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1536
|
30/09/2022
|
DBFL
|
5147
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286388
|
N042200256AD5
|
02/04/2022
|
Ekbal singh
|
Ekbal singh
|
1215016WL0004393
|
00354
|
PUNB0329000
|
307
|
30/09/2022
|
DBFL
|
5148
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286389
|
N042200551F4B
|
05/04/2022
|
Guddi
|
Guddi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5149
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286390
|
N042200551F9E
|
05/04/2022
|
kanta devi
|
kanta devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1536
|
30/09/2022
|
DBFL
|
5150
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286391
|
N042200256B0A
|
02/04/2022
|
Mukesh kumar
|
Mukesh kumar
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
1843
|
30/09/2022
|
DBFL
|
5151
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286393
|
N042200256B2B
|
02/04/2022
|
Kaushalya
|
Kaushalya
|
1215016WL0004393
|
00468
|
UBIN0917770
|
1843
|
30/09/2022
|
DBFL
|
5152
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286394
|
N042200551FEF
|
05/04/2022
|
Baby
|
Baby
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
921
|
30/09/2022
|
DBFL
|
5153
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286396
|
N042200256ACF
|
02/04/2022
|
Sushila
|
Sushila
|
1215016WL0004393
|
00662
|
BDBL0001826
|
2150
|
30/09/2022
|
DBFL
|
5154
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286397
|
N042200256AE4
|
02/04/2022
|
Neelam
|
Neelam
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3071
|
30/09/2022
|
DBFL
|
5155
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286398
|
N042200256AE3
|
02/04/2022
|
Meena
|
Meena
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3378
|
30/09/2022
|
DBFL
|
5156
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286403
|
N042200256ADD
|
02/04/2022
|
Sunita
|
Sunita
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
921
|
30/09/2022
|
DBFL
|
5157
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286405
|
N042200256ADB
|
02/04/2022
|
Priyanka
|
Priyanka
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3071
|
30/09/2022
|
DBFL
|
5158
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286406
|
N042200256B12
|
02/04/2022
|
Bala Devi
|
Bala Devi
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
1536
|
30/09/2022
|
DBFL
|
5159
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286407
|
N042200256AE0
|
02/04/2022
|
Suman
|
Suman
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
3378
|
30/09/2022
|
DBFL
|
5160
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286410
|
N042200256B0E
|
02/04/2022
|
Sushila
|
Sushila
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2150
|
30/09/2022
|
DBFL
|
5161
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286428
|
N042200256B15
|
02/04/2022
|
nilam
|
nilam
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2150
|
30/09/2022
|
DBFL
|
5162
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286429
|
N042200551F5A
|
05/04/2022
|
kamlesh
|
kamlesh
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1228
|
30/09/2022
|
DBFL
|
5163
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290782
|
N0422004C80A3
|
04/04/2022
|
Santar
|
Santar
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
5164
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290783
|
N0422004C80A4
|
04/04/2022
|
Kalash
|
Kalash
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
5165
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290784
|
N0422004C8099
|
04/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1215011WL0004522
|
00152
|
HDFC0004815
|
4095
|
30/09/2022
|
DBFL
|
5166
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290785
|
N0422004C809F
|
04/04/2022
|
NISAB SINGHMAR
|
NISAB SINGHMAR
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
5167
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290786
|
N0422004C80A1
|
04/04/2022
|
RAGHUVIR
|
RAGHUVIR
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5168
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290787
|
N0422004C80A5
|
04/04/2022
|
JAYMAL
|
JAYMAL
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
5169
|
HR1215011_040422FTO_880
|
1215011000NRG22040420220290788
|
N0422004C80A6
|
04/04/2022
|
BANTO DEVI
|
BANTO DEVI
|
1215011WL0004522
|
00154
|
PUNB0HGB001
|
4095
|
30/09/2022
|
DBFL
|
5170
|
HR1215011_291022FTO_48417
|
1215011000NRG23271020220150309
|
N102201BA45BB
|
29/10/2022
|
SATISH
|
SATISH
|
1215011WL0002631
|
00154
|
PUNB0HGB001
|
4634
|
09/11/2022
|
No Such Account
|
5171
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220298954
|
N1222012A17B5
|
19/12/2022
|
Dharampal
|
Dharampal
|
1215016WL0005076
|
00415
|
SBIN0012197
|
630
|
28/12/2022
|
Account closed
|
5172
|
HR1215016_191222FTO_53791
|
1215016000NRG22021220220299192
|
N1222012A1A83
|
19/12/2022
|
murti
|
murti
|
1215016WL0005078
|
00415
|
SBIN0012197
|
2079
|
28/12/2022
|
Account closed
|
5173
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299385
|
N1222012A16FB
|
19/12/2022
|
Usha devi
|
Usha devi
|
1215016WL0005080
|
00415
|
SBIN0007184
|
1890
|
28/12/2022
|
Account closed
|
5174
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299388
|
N1222012A16FC
|
19/12/2022
|
Prem
|
Prem
|
1215016WL0005080
|
00415
|
SBIN0007184
|
1890
|
28/12/2022
|
Account closed
|
5175
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299677
|
N1222012A15DA
|
19/12/2022
|
suman
|
suman
|
1215016WL0005082
|
00176
|
IDIB000H529
|
630
|
28/12/2022
|
No Such Account
|
5176
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299691
|
N1222012A15DD
|
19/12/2022
|
VAJIR
|
VAJIR
|
1215016WL0005082
|
00176
|
IDIB000H529
|
630
|
28/12/2022
|
A/c Blocked or Frozen
|
5177
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299797
|
N1222012A15E7
|
19/12/2022
|
Ravinder
|
Ravinder
|
1215016WL0005082
|
00176
|
IDIB000H529
|
315
|
28/12/2022
|
Account closed
|
5178
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299803
|
N1222012A16CD
|
19/12/2022
|
mukesh rani
|
mukesh rani
|
1215016WL0005083
|
00415
|
SBIN0007184
|
1890
|
28/12/2022
|
Account closed
|
5179
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299818
|
N1222012A16C2
|
19/12/2022
|
SANTOSH
|
SANTOSH
|
1215016WL0005083
|
00415
|
SBIN0007184
|
1890
|
28/12/2022
|
Account closed
|
5180
|
HR1215016_191222FTO_53791
|
1215016000NRG22021220220299941
|
N1222012A18CC
|
19/12/2022
|
Jaibhagwan
|
Jaibhagwan
|
1215016WL0005084
|
00154
|
PUNB0HGB001
|
2520
|
28/12/2022
|
Account closed
|
5181
|
HR1215016_191222FTO_53791
|
1215016000NRG22021220220299944
|
N1222012A18C5
|
19/12/2022
|
MAYA
|
MAYA
|
1215016WL0005084
|
00154
|
PUNB0HGB001
|
2520
|
28/12/2022
|
Account closed
|
5182
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299963
|
N1222012A162B
|
19/12/2022
|
birmati Devi
|
birmati Devi
|
1215016WL0005084
|
00154
|
PUNB0HGB001
|
630
|
28/12/2022
|
Account closed
|
5183
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220299965
|
N1222012A1618
|
19/12/2022
|
pardeep
|
pardeep
|
1215016WL0005084
|
00154
|
PUNB0HGB001
|
1260
|
28/12/2022
|
Account closed
|
5184
|
HR1215016_191222FTO_53791
|
1215016000NRG22021220220299999
|
N1222012A1967
|
19/12/2022
|
sarbati Devi
|
sarbati Devi
|
1215016WL0005084
|
00154
|
PUNB0HGB001
|
2520
|
28/12/2022
|
Account closed
|
5185
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220300000
|
N1222012A1616
|
19/12/2022
|
Sheela devi
|
Sheela devi
|
1215016WL0005084
|
00154
|
PUNB0HGB001
|
1260
|
28/12/2022
|
Account closed
|
5186
|
HR1215016_191222FTO_53808
|
1215016000NRG22021220220300026
|
N1222012A1644
|
19/12/2022
|
biro
|
biro
|
1215016WL0005085
|
00415
|
SBIN0003626
|
1260
|
28/12/2022
|
Account closed
|
5187
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291705
|
N042200551FB8
|
05/04/2022
|
Mahender
|
Mahender
|
1215016WL0004544
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5188
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291706
|
N042200551F6C
|
05/04/2022
|
Omprakash
|
Omprakash
|
1215016WL0004544
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5189
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291707
|
N042200551FAE
|
05/04/2022
|
mukesh
|
mukesh
|
1215016WL0004544
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5190
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291709
|
N042200551F72
|
05/04/2022
|
kanta
|
kanta
|
1215016WL0004544
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5191
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291710
|
N042200551F93
|
05/04/2022
|
ramniwas
|
ramniwas
|
1215016WL0004544
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5192
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288757
|
N0422003ADE72
|
01/04/2022
|
Dharmbir
|
Dharmbir
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5193
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288758
|
N0422003ADE63
|
01/04/2022
|
Kusum
|
Kusum
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5194
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288759
|
N0422003ADE67
|
01/04/2022
|
Prmila
|
Prmila
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5195
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288760
|
N0422003ADE77
|
01/04/2022
|
Kuldeep
|
Kuldeep
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5196
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288761
|
N0422003ADE5D
|
01/04/2022
|
Shakuntla
|
Shakuntla
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5197
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288762
|
N0422003ADE62
|
01/04/2022
|
Deep Kumar
|
Deep Kumar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5198
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288763
|
N0422003ADE66
|
01/04/2022
|
Poonam Devi
|
Poonam Devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5199
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288764
|
N0422003ADE5B
|
01/04/2022
|
Naresh Kumar
|
Naresh Kumar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
5200
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288765
|
N0422003ADE5E
|
01/04/2022
|
Vijender
|
Vijender
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5201
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288766
|
N0422003ADE5C
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5202
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288767
|
N0422003ADE65
|
01/04/2022
|
Raj kumar
|
Raj kumar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5203
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288768
|
N0422003ADE59
|
01/04/2022
|
Satbir
|
Satbir
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5204
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288769
|
N0422003ADE5A
|
01/04/2022
|
Ompati
|
Ompati
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5205
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288770
|
N0422003ADE64
|
01/04/2022
|
Sonia
|
Sonia
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5206
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288771
|
N0422003ADE58
|
01/04/2022
|
Suman
|
Suman
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5207
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288772
|
N0422003ADE70
|
01/04/2022
|
Jagmahender
|
Jagmahender
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5208
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288773
|
N0422003ADE61
|
01/04/2022
|
Sumitra
|
Sumitra
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5209
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288774
|
N0422003ADE68
|
01/04/2022
|
Phoolpati
|
Phoolpati
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5210
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288775
|
N0422003ADE4F
|
01/04/2022
|
Dilbag
|
Dilbag
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5211
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288776
|
N0422003ADE6F
|
01/04/2022
|
Bhindro
|
Bhindro
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
5212
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288777
|
N0422003ADE5F
|
01/04/2022
|
Virender
|
Virender
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5213
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288778
|
N0422003ADE60
|
01/04/2022
|
Kavita
|
Kavita
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5214
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288779
|
N0422003ADE56
|
01/04/2022
|
Suman Devi
|
Suman Devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5215
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288780
|
N0422003ADE57
|
01/04/2022
|
Raj kumar
|
Raj kumar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5216
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288781
|
N0422003ADE6A
|
01/04/2022
|
Sheela
|
Sheela
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5217
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288785
|
N0422003ADE6D
|
01/04/2022
|
Pinki
|
Pinki
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5218
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288802
|
N0422003ADE6E
|
01/04/2022
|
Dhano
|
Dhano
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
5219
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288804
|
N0422003ADE51
|
01/04/2022
|
Parveen Kumar
|
Parveen Kumar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5220
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288810
|
N0422003ADE78
|
01/04/2022
|
Rammehar
|
Rammehar
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
5221
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288816
|
N0422003ADE79
|
01/04/2022
|
Ompati
|
Ompati
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
5222
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288822
|
N0422003ADE6B
|
01/04/2022
|
NAFA
|
NAFA
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5223
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291303
|
N0422005DC6E4
|
06/04/2022
|
Om kumar
|
Om kumar
|
1215016WL0004535
|
00165
|
IBKL0001306
|
630
|
30/09/2022
|
DBFL
|
5224
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291314
|
N0422005DC6DF
|
06/04/2022
|
Satyawan
|
Satyawan
|
1215016WL0004535
|
00078
|
CNRB0003164
|
1890
|
30/09/2022
|
DBFL
|
5225
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291315
|
N0422005DC70D
|
06/04/2022
|
Surjeet
|
Surjeet
|
1215016WL0004535
|
00415
|
SBIN0007183
|
1890
|
30/09/2022
|
DBFL
|
5226
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291377
|
N0422005DC6E5
|
06/04/2022
|
Raj kumar
|
Raj kumar
|
1215016WL0004537
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5227
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291379
|
N0422005DC6E7
|
06/04/2022
|
Jagdish
|
Jagdish
|
1215016WL0004537
|
00165
|
IBKL0001306
|
3150
|
30/09/2022
|
DBFL
|
5228
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291383
|
N0422005DC71E
|
06/04/2022
|
Poonam
|
Poonam
|
1215016WL0004537
|
00415
|
SBIN0050275
|
3150
|
30/09/2022
|
DBFL
|
5229
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291618
|
N0422005DC6E2
|
06/04/2022
|
Pinki
|
Pinki
|
1215016WL0004540
|
00165
|
IBKL0000892
|
630
|
30/09/2022
|
DBFL
|
5230
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291622
|
N0422005DC71D
|
06/04/2022
|
Prmila
|
Prmila
|
1215016WL0004540
|
00468
|
UBIN0537977
|
630
|
30/09/2022
|
DBFL
|
5231
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291624
|
N0422005DC6EA
|
06/04/2022
|
Rajal
|
Rajal
|
1215016WL0004540
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5232
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291627
|
N0422005DC6E9
|
06/04/2022
|
Sushil
|
Sushil
|
1215016WL0004540
|
00176
|
IDIB000H529
|
630
|
30/09/2022
|
DBFL
|
5233
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291633
|
N0422005DC6EF
|
06/04/2022
|
Rajbala
|
Rajbala
|
1215016WL0004540
|
00354
|
PUNB0019700
|
315
|
30/09/2022
|
DBFL
|
5234
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291634
|
N0422005DC709
|
06/04/2022
|
Vinod
|
Vinod
|
1215016WL0004540
|
00415
|
SBIN0000647
|
630
|
30/09/2022
|
DBFL
|
5235
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291636
|
N0422005DC6E8
|
06/04/2022
|
Ramesh
|
Ramesh
|
1215016WL0004540
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5236
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291638
|
N0422005DC6E1
|
06/04/2022
|
Kavita
|
Kavita
|
1215016WL0004540
|
00165
|
IBKL0000892
|
630
|
30/09/2022
|
DBFL
|
5237
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291740
|
N0422005DC70B
|
06/04/2022
|
Guddi
|
Guddi
|
1215016WL0004545
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
5238
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291744
|
N0422005DC70C
|
06/04/2022
|
poonam devi
|
poonam devi
|
1215016WL0004545
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
5239
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291745
|
N0422005DC70A
|
06/04/2022
|
Nurnisha
|
Nurnisha
|
1215016WL0004545
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
5240
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291758
|
N0422005DC6E0
|
06/04/2022
|
ramesh
|
ramesh
|
1215016WL0004546
|
00152
|
HDFC0001731
|
945
|
30/09/2022
|
DBFL
|
5241
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291802
|
N0422005DC6F8
|
06/04/2022
|
Sunder
|
Sunder
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5242
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291808
|
N0422005DC71A
|
06/04/2022
|
Jagdish
|
Jagdish
|
1215016WL0004548
|
00415
|
SBIN0012197
|
2520
|
30/09/2022
|
DBFL
|
5243
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291815
|
N0422005DC6F6
|
06/04/2022
|
INDRA Wati
|
INDRA Wati
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5244
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291817
|
N0422005DC6F3
|
06/04/2022
|
Neelam
|
Neelam
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5245
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291818
|
N0422005DC6F1
|
06/04/2022
|
Hoshiyar Singh
|
Hoshiyar Singh
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5246
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291819
|
N0422005DC6F4
|
06/04/2022
|
Santosh
|
Santosh
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5247
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291820
|
N0422005DC6F2
|
06/04/2022
|
Satender
|
Satender
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5248
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291821
|
N0422005DC6FC
|
06/04/2022
|
Sushila
|
Sushila
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5249
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291822
|
N0422005DC6FB
|
06/04/2022
|
Surender
|
Surender
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5250
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291823
|
N0422005DC6FA
|
06/04/2022
|
Pawan Kumar
|
Pawan Kumar
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5251
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291824
|
N0422005DC6F7
|
06/04/2022
|
Kavita
|
Kavita
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5252
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291825
|
N0422005DC6F5
|
06/04/2022
|
Sushila
|
Sushila
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5253
|
HR1215016_060422FTO_1231
|
1215016000NRG22050420220291826
|
N0422005DC6F9
|
06/04/2022
|
Deepak
|
Deepak
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5254
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286431
|
N042200551FA1
|
05/04/2022
|
sunita
|
sunita
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2457
|
30/09/2022
|
DBFL
|
5255
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286432
|
N042200551F97
|
05/04/2022
|
surajbhan
|
surajbhan
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1536
|
30/09/2022
|
DBFL
|
5256
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286433
|
N042200256B0C
|
02/04/2022
|
Pinki
|
Pinki
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2764
|
30/09/2022
|
DBFL
|
5257
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286434
|
N042200551FEC
|
05/04/2022
|
Kavita Devi
|
Kavita Devi
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2150
|
30/09/2022
|
DBFL
|
5258
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286435
|
N042200256AD4
|
02/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
1215016WL0004393
|
00354
|
PUNB0019700
|
2764
|
30/09/2022
|
DBFL
|
5259
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286437
|
N042200551F5C
|
05/04/2022
|
bhanti devi
|
bhanti devi
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2764
|
30/09/2022
|
DBFL
|
5260
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286438
|
N042200256ADA
|
02/04/2022
|
Suman
|
Suman
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
1536
|
30/09/2022
|
DBFL
|
5261
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286439
|
N042200551F5B
|
05/04/2022
|
sushila
|
sushila
|
1215016WL0004393
|
00078
|
CNRB0003164
|
3378
|
30/09/2022
|
DBFL
|
5262
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286441
|
N042200551FED
|
05/04/2022
|
Bala
|
Bala
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
1536
|
30/09/2022
|
DBFL
|
5263
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286442
|
N042200551F98
|
05/04/2022
|
Suresh
|
Suresh
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5264
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286443
|
N042200256B31
|
02/04/2022
|
RAVINA
|
RAVINA
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2457
|
30/09/2022
|
DBFL
|
5265
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286444
|
N042200256AD7
|
02/04/2022
|
Sharmila
|
Sharmila
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
1228
|
30/09/2022
|
DBFL
|
5266
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286445
|
N042200551F50
|
05/04/2022
|
rekha
|
rekha
|
1215016WL0004393
|
00078
|
CNRB0003164
|
307
|
30/09/2022
|
DBFL
|
5267
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286446
|
N042200256B30
|
02/04/2022
|
Sombir
|
Sombir
|
1215016WL0004393
|
00165
|
IBKL0001306
|
307
|
30/09/2022
|
DBFL
|
5268
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286447
|
N042200551F5D
|
05/04/2022
|
Barkat ali
|
Barkat ali
|
1215016WL0004393
|
00078
|
CNRB0003164
|
1843
|
30/09/2022
|
DBFL
|
5269
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286448
|
N042200256B16
|
02/04/2022
|
Santosh
|
Santosh
|
1215016WL0004393
|
00078
|
CNRB0003164
|
2764
|
30/09/2022
|
DBFL
|
5270
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286452
|
N042200551FF7
|
05/04/2022
|
Bina
|
Bina
|
1215016WL0004393
|
00154
|
PUNB0HGB001
|
2457
|
30/09/2022
|
DBFL
|
5271
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286454
|
N042200551FDA
|
05/04/2022
|
rekha
|
rekha
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3812
|
30/09/2022
|
DBFL
|
5272
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286455
|
N042200551F78
|
05/04/2022
|
Kiran
|
Kiran
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5273
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286456
|
N042200551F8E
|
05/04/2022
|
Aasha Devi
|
Aasha Devi
|
1215016WL0004393
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
5274
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286462
|
N042200256B1D
|
02/04/2022
|
Murti Devi
|
Murti Devi
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5275
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286463
|
N042200551F80
|
05/04/2022
|
Ratni Devi
|
Ratni Devi
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4158
|
30/09/2022
|
DBFL
|
5276
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286464
|
N042200256B37
|
02/04/2022
|
SUNITA
|
SUNITA
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5277
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286465
|
N042200551FD1
|
05/04/2022
|
sajjan
|
sajjan
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5278
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286466
|
N042200256B23
|
02/04/2022
|
Lichhmi
|
Lichhmi
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4158
|
30/09/2022
|
DBFL
|
5279
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286467
|
N042200551F7C
|
05/04/2022
|
Ishwar Singh
|
Ishwar Singh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
5280
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286468
|
N042200551FC3
|
05/04/2022
|
bedo
|
bedo
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5281
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286469
|
N042200256AEA
|
02/04/2022
|
Vijay Kumari
|
Vijay Kumari
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5282
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286470
|
N042200256AFD
|
02/04/2022
|
Suresh Kumar
|
Suresh Kumar
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5283
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286471
|
N042200551FB3
|
05/04/2022
|
ramnarayan
|
ramnarayan
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
5284
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286472
|
N042200551F88
|
05/04/2022
|
kalawanti
|
kalawanti
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5285
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291711
|
N042200551F94
|
05/04/2022
|
Ramesh
|
Ramesh
|
1215016WL0004544
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5286
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291712
|
N042200551F22
|
05/04/2022
|
murti
|
murti
|
1215016WL0004544
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5287
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291713
|
N042200551FD7
|
05/04/2022
|
NAWAB
|
NAWAB
|
1215016WL0004544
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5288
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291714
|
N042200551F23
|
05/04/2022
|
sanjay
|
sanjay
|
1215016WL0004544
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5289
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291716
|
N042200551F24
|
05/04/2022
|
anjli
|
anjli
|
1215016WL0004544
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5290
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291717
|
N042200551FAB
|
05/04/2022
|
Monu
|
Monu
|
1215016WL0004544
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5291
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291719
|
N042200551FE1
|
05/04/2022
|
Dayawanti
|
Dayawanti
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5292
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291720
|
N042200551F29
|
05/04/2022
|
norang
|
norang
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5293
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291721
|
N042200551FE9
|
05/04/2022
|
Roshani devi
|
Roshani devi
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5294
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291722
|
N042200551FEA
|
05/04/2022
|
Sunil kumar
|
Sunil kumar
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5295
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291723
|
N042200551FEB
|
05/04/2022
|
sajjan
|
sajjan
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5296
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291724
|
N042200551FDB
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1215016WL0004544
|
00468
|
UBIN0537977
|
315
|
30/09/2022
|
DBFL
|
5297
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291725
|
N042200551FDE
|
05/04/2022
|
sunita
|
sunita
|
1215016WL0004544
|
00468
|
UBIN0537977
|
315
|
30/09/2022
|
DBFL
|
5298
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291731
|
N042200551FE4
|
05/04/2022
|
Rinku
|
Rinku
|
1215016WL0004544
|
00176
|
IDIB000H028
|
315
|
30/09/2022
|
DBFL
|
5299
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291732
|
N042200551FE2
|
05/04/2022
|
Sunita
|
Sunita
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5300
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291733
|
N042200551FE8
|
05/04/2022
|
Ramrati
|
Ramrati
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5301
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291734
|
N042200551F28
|
05/04/2022
|
Ram Nath
|
Ram Nath
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5302
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291735
|
N042200551FE5
|
05/04/2022
|
Satish
|
Satish
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5303
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291736
|
N042200551FE6
|
05/04/2022
|
Ravinder
|
Ravinder
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5304
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291737
|
N042200551FE3
|
05/04/2022
|
Maya
|
Maya
|
1215016WL0004544
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
5305
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291759
|
N042200551FDD
|
05/04/2022
|
deepak
|
deepak
|
1215016WL0004547
|
00468
|
UBIN0537977
|
1575
|
30/09/2022
|
DBFL
|
5306
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291760
|
N042200551FDC
|
05/04/2022
|
priti
|
priti
|
1215016WL0004547
|
00468
|
UBIN0537977
|
1575
|
30/09/2022
|
DBFL
|
5307
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291761
|
N042200551FAF
|
05/04/2022
|
Vijay
|
Vijay
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5308
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291762
|
N042200551FB1
|
05/04/2022
|
Ram Bilas
|
Ram Bilas
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5309
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291763
|
N042200551F40
|
05/04/2022
|
Bhateri
|
Bhateri
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5310
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291764
|
N042200551FB2
|
05/04/2022
|
pardeep
|
pardeep
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5311
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291765
|
N042200551F45
|
05/04/2022
|
sushila
|
sushila
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5312
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291766
|
N042200551F26
|
05/04/2022
|
umed
|
umed
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5313
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291767
|
N042200551F6D
|
05/04/2022
|
umed
|
umed
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5314
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291770
|
N042200551FD4
|
05/04/2022
|
Amrat
|
Amrat
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5315
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291771
|
N042200551FFA
|
05/04/2022
|
Maina Devi
|
Maina Devi
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5316
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286473
|
N042200256B00
|
02/04/2022
|
Shamsher
|
Shamsher
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5317
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286474
|
N042200256B29
|
02/04/2022
|
Mamta
|
Mamta
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5318
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286476
|
N042200551FD6
|
05/04/2022
|
joginder
|
joginder
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5319
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286477
|
N042200256B01
|
02/04/2022
|
Mewapati
|
Mewapati
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1732
|
30/09/2022
|
DBFL
|
5320
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286478
|
N042200256B20
|
02/04/2022
|
Guddi
|
Guddi
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5321
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286479
|
N042200256B27
|
02/04/2022
|
Sandeep
|
Sandeep
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5322
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286480
|
N042200551FDF
|
05/04/2022
|
anju
|
anju
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5323
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286481
|
N042200551F7D
|
05/04/2022
|
santosh
|
santosh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5324
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286482
|
N042200256ACD
|
02/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004393
|
00045
|
BARB0HANSIX
|
3118
|
30/09/2022
|
DBFL
|
5325
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286483
|
N042200551F89
|
05/04/2022
|
ramesh
|
ramesh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
5326
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286484
|
N042200551FB7
|
05/04/2022
|
ROHTASH
|
ROHTASH
|
1215016WL0004393
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
5327
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286486
|
N042200551F81
|
05/04/2022
|
ganga
|
ganga
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
5328
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286488
|
N042200551FBC
|
05/04/2022
|
ROSHANI
|
ROSHANI
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5329
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286489
|
N042200551F79
|
05/04/2022
|
CHHANNO
|
CHHANNO
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5330
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286491
|
N042200551F86
|
05/04/2022
|
SAVITA
|
SAVITA
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5331
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286492
|
N042200551F83
|
05/04/2022
|
jeetkor
|
jeetkor
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5332
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286493
|
N042200256B2F
|
02/04/2022
|
azado
|
azado
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4158
|
30/09/2022
|
DBFL
|
5333
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286494
|
N042200551FCC
|
05/04/2022
|
Poonam
|
Poonam
|
1215016WL0004393
|
00415
|
SBIN0012197
|
693
|
30/09/2022
|
DBFL
|
5334
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286495
|
N042200551F74
|
05/04/2022
|
dhoop singh
|
dhoop singh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5335
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286496
|
N042200256B1E
|
02/04/2022
|
kanta
|
kanta
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1386
|
30/09/2022
|
DBFL
|
5336
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286497
|
N042200256B03
|
02/04/2022
|
Anil
|
Anil
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4158
|
30/09/2022
|
DBFL
|
5337
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286501
|
N042200256B1F
|
02/04/2022
|
Balwan
|
Balwan
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5338
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286506
|
N042200256AEF
|
02/04/2022
|
Sunita
|
Sunita
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5339
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286513
|
N042200256AFE
|
02/04/2022
|
Santosh
|
Santosh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
693
|
30/09/2022
|
DBFL
|
5340
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286521
|
N042200256AF3
|
02/04/2022
|
Devki
|
Devki
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5341
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286522
|
N042200256B39
|
02/04/2022
|
Maha Singh
|
Maha Singh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5342
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286523
|
N042200256AF2
|
02/04/2022
|
Suman
|
Suman
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5343
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286526
|
N042200256B3D
|
02/04/2022
|
Salma
|
Salma
|
1215016WL0004393
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
5344
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286529
|
N042200256AFB
|
02/04/2022
|
Ompati
|
Ompati
|
1215016WL0004393
|
00415
|
SBIN0012197
|
693
|
30/09/2022
|
DBFL
|
5345
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286532
|
N042200256B05
|
02/04/2022
|
Sulochna
|
Sulochna
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3812
|
30/09/2022
|
DBFL
|
5346
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286535
|
N042200256B02
|
02/04/2022
|
Usha
|
Usha
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4158
|
30/09/2022
|
DBFL
|
5347
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286539
|
N042200256B34
|
02/04/2022
|
Neelam
|
Neelam
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4158
|
30/09/2022
|
DBFL
|
5348
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286542
|
N042200256AED
|
02/04/2022
|
Sheela
|
Sheela
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5349
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286548
|
N042200256B2C
|
02/04/2022
|
Sarjit
|
Sarjit
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5350
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286555
|
N042200256B35
|
02/04/2022
|
Sakuntla
|
Sakuntla
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5351
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286556
|
N042200256B1A
|
02/04/2022
|
Dariya Singh
|
Dariya Singh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
5352
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286557
|
N042200256B26
|
02/04/2022
|
Koshyala
|
Koshyala
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5353
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286562
|
N042200256B04
|
02/04/2022
|
kamlesh
|
kamlesh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5354
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286566
|
N042200256B38
|
02/04/2022
|
santra
|
santra
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5355
|
HR1215016_020422FTO_576
|
1215016000NRG22300320220286567
|
N042200256B28
|
02/04/2022
|
suresh
|
suresh
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5356
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286569
|
N042200551F43
|
05/04/2022
|
Chhabil Dass
|
Chhabil Dass
|
1215016WL0004393
|
00415
|
SBIN0012197
|
346
|
30/09/2022
|
DBFL
|
5357
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286570
|
N042200551FC4
|
05/04/2022
|
Nirmla
|
Nirmla
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5358
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286571
|
N042200551FC8
|
05/04/2022
|
Seema
|
Seema
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5359
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286572
|
N042200551F71
|
05/04/2022
|
Sunita
|
Sunita
|
1215016WL0004393
|
00415
|
SBIN0012197
|
1040
|
30/09/2022
|
DBFL
|
5360
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286575
|
N042200551FCF
|
05/04/2022
|
Dharsana
|
Dharsana
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5361
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286576
|
N042200551FBB
|
05/04/2022
|
Sushila
|
Sushila
|
1215016WL0004393
|
00415
|
SBIN0012197
|
2772
|
30/09/2022
|
DBFL
|
5362
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22300320220286577
|
N042200551F42
|
05/04/2022
|
Urmila
|
Urmila
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4158
|
30/09/2022
|
DBFL
|
5363
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287510
|
N042200303BC7
|
03/04/2022
|
Saroj
|
Saroj
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
5364
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287511
|
N042200303BD1
|
03/04/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1260
|
30/09/2022
|
DBFL
|
5365
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287518
|
N042200303BB9
|
03/04/2022
|
Rekha
|
Rekha
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
5366
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287519
|
N042200303BD0
|
03/04/2022
|
parthi Kumar
|
parthi Kumar
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
5367
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287521
|
N042200303BD2
|
03/04/2022
|
Sukan
|
Sukan
|
1215016WL0004426
|
00089
|
CBIN0280408
|
1575
|
30/09/2022
|
DBFL
|
5368
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287522
|
N042200303BCD
|
03/04/2022
|
Vinod
|
Vinod
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1890
|
30/09/2022
|
DBFL
|
5369
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287525
|
N042200303BC6
|
03/04/2022
|
Om Parkash
|
Om Parkash
|
1215016WL0004426
|
00462
|
UCBA0002492
|
630
|
30/09/2022
|
DBFL
|
5370
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287526
|
N042200303BB7
|
03/04/2022
|
Koshyla
|
Koshyla
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
5371
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287529
|
N042200303BB2
|
03/04/2022
|
Anil
|
Anil
|
1215016WL0004426
|
00462
|
UCBA0002492
|
945
|
30/09/2022
|
DBFL
|
5372
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287532
|
N042200303BCA
|
03/04/2022
|
Daya kishan
|
Daya kishan
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1575
|
30/09/2022
|
DBFL
|
5373
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287533
|
N042200303BB3
|
03/04/2022
|
Deepak
|
Deepak
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
5374
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287534
|
N042200303BC1
|
03/04/2022
|
MAHENDER
|
MAHENDER
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3150
|
30/09/2022
|
DBFL
|
5375
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287536
|
N042200303BBF
|
03/04/2022
|
parkash
|
parkash
|
1215016WL0004426
|
00462
|
UCBA0002492
|
630
|
30/09/2022
|
DBFL
|
5376
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287538
|
N042200303BBB
|
03/04/2022
|
Ramesh
|
Ramesh
|
1215016WL0004426
|
00462
|
UCBA0002432
|
3780
|
30/09/2022
|
DBFL
|
5377
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287540
|
N042200303BB6
|
03/04/2022
|
maya
|
maya
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1890
|
30/09/2022
|
DBFL
|
5378
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287541
|
N042200303BC5
|
03/04/2022
|
saroj
|
saroj
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
5379
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291757
|
N0422005DC74C
|
06/04/2022
|
Neelam
|
Neelam
|
1215016WL0004546
|
00165
|
IBKL0001306
|
630
|
30/09/2022
|
DBFL
|
5380
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291768
|
N04220053D596
|
05/04/2022
|
Birender
|
Birender
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5381
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291769
|
N04220053D58E
|
05/04/2022
|
Wazir
|
Wazir
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5382
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291775
|
N04220053D595
|
05/04/2022
|
Vidhya
|
Vidhya
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5383
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291783
|
N04220053D590
|
05/04/2022
|
Sanjeet Devi
|
Sanjeet Devi
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5384
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291791
|
N04220053D58F
|
05/04/2022
|
ROSHNI
|
ROSHNI
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5385
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291793
|
N04220053D593
|
05/04/2022
|
AJAY
|
AJAY
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5386
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291795
|
N04220053D592
|
05/04/2022
|
Bhteri
|
Bhteri
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5387
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291796
|
N04220053D591
|
05/04/2022
|
Minakhsi
|
Minakhsi
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5388
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291797
|
N04220053D594
|
05/04/2022
|
Pooja
|
Pooja
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5389
|
HR1215016_050422FTO_1114
|
1215016000NRG22050420220291798
|
N04220053D589
|
05/04/2022
|
Narender Kumar
|
Narender Kumar
|
1215016WL0004547
|
00078
|
CNRB0003164
|
1575
|
30/09/2022
|
DBFL
|
5390
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291799
|
N0422005DC7C5
|
06/04/2022
|
Roji
|
Roji
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5391
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291800
|
N0422005DC7CE
|
06/04/2022
|
rajpati
|
rajpati
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5392
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291801
|
N0422005DC7C1
|
06/04/2022
|
murti
|
murti
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5393
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291803
|
N0422005DC7CD
|
06/04/2022
|
rajender
|
rajender
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5394
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291804
|
N0422005DC7CF
|
06/04/2022
|
Jaibhagwan
|
Jaibhagwan
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5395
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291805
|
N0422005DC74F
|
06/04/2022
|
rajesh
|
rajesh
|
1215016WL0004548
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5396
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291806
|
N0422005DC7F0
|
06/04/2022
|
BRAHMJIT
|
BRAHMJIT
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5397
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291807
|
N0422005DC7F1
|
06/04/2022
|
MAYA
|
MAYA
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5398
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291809
|
N0422005DC7D0
|
06/04/2022
|
Ramrati
|
Ramrati
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5399
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291810
|
N0422005DC7C3
|
06/04/2022
|
jile singh
|
jile singh
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5400
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291811
|
N0422005DC7C9
|
06/04/2022
|
roshani
|
roshani
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5401
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291812
|
N0422005DC7C6
|
06/04/2022
|
roshani
|
roshani
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5402
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291813
|
N0422005DC7CC
|
06/04/2022
|
saroj
|
saroj
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5403
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291814
|
N0422005DC7C8
|
06/04/2022
|
aman
|
aman
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5404
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291816
|
N0422005DC7F4
|
06/04/2022
|
Sarmila
|
Sarmila
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5405
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291827
|
N0422005DC7CB
|
06/04/2022
|
sarbati Devi
|
sarbati Devi
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5406
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291828
|
N0422005DC7C2
|
06/04/2022
|
Subhash
|
Subhash
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5407
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291829
|
N0422005DC7C4
|
06/04/2022
|
Santosh
|
Santosh
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5408
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291830
|
N0422005DC7CA
|
06/04/2022
|
ompati devi
|
ompati devi
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5409
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291831
|
N0422005DC7C7
|
06/04/2022
|
vijay
|
vijay
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5410
|
HR1215014_160323APB_FTO_65426
|
1215014000NRG23150320230223371
|
N032300E7DB3B
|
16/03/2023
|
Raj Kumari
|
Raj Kumari
|
1215014WL004116
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
HR1215014_160323APB_FTO_65426
|
1215014000NRG23150320230223417
|
N032300E7DB11
|
16/03/2023
|
Santaro
|
Santaro
|
1215014WL004116
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
HR1215014_220922APB_FTO_41677
|
1215014000NRG23220920220127689
|
N092201267766
|
22/09/2022
|
Krishan
|
Krishan
|
1215014WL0002201
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
HR1215014_250323APB_FTO_68199
|
1215014000NRG23230320230233237
|
N0323028D41F2
|
25/03/2023
|
Kripal
|
Kripal
|
1215014WL004267
|
00108
|
UTIB0HCCB01
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
HR1215014_010722FTO_17578
|
1215014000NRG23270620220049841
|
N0722006AA870
|
01/07/2022
|
Suman
|
Suman
|
1215014WL0000755
|
00154
|
PUNB0HGB001
|
2317
|
12/07/2022
|
No Such Account
|
5415
|
HR1215015_130922APB_FTO_39056
|
1215015000NRG23090920220114852
|
N0922009E5574
|
13/09/2022
|
Sunil
|
Sunil
|
1215015WL0001955
|
00354
|
PUNB0112200
|
1820
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
HR1215015_130922APB_FTO_39056
|
1215015000NRG23090920220114928
|
N0922009E55AB
|
13/09/2022
|
Nirmala
|
Nirmala
|
1215015WL0001955
|
00354
|
PUNB0112200
|
1456
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
HR1215015_150123APB_FTO_58038
|
1215015000NRG23130120230183541
|
N012300FDB278
|
15/01/2023
|
Saroj
|
Saroj
|
1215015WL0003427
|
00154
|
PUNB0HGB001
|
2648
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
5418
|
HR1215015_140722APB_FTO_21409
|
1215015000NRG23130720220068821
|
N0722017CBCEF
|
14/07/2022
|
Sheela
|
Sheela
|
1215015WL0000993
|
00154
|
PUNB0HGB001
|
1986
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
HR1215015_150323APB_FTO_65048
|
1215015000NRG23140320230213738
|
N032300B18660
|
15/03/2023
|
Neetu
|
Neetu
|
1215015WL004014
|
00354
|
PUNB0112200
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
HR1215015_150323APB_FTO_65048
|
1215015000NRG23140320230213818
|
N032300B18632
|
15/03/2023
|
Pardeep
|
Pardeep
|
1215015WL004014
|
00354
|
PUNB0112200
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
HR1215015_210323APB_FTO_67049
|
1215015000NRG23160320230224784
|
N032301F78273
|
21/03/2023
|
PYARE
|
PYARE
|
1215015WL004135
|
00354
|
PUNB0112200
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287512
|
N042200303BE1
|
03/04/2022
|
Meena devi
|
Meena devi
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1260
|
30/09/2022
|
DBFL
|
5423
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287513
|
N042200303BE6
|
03/04/2022
|
Sudesh
|
Sudesh
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1575
|
30/09/2022
|
DBFL
|
5424
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287514
|
N042200303BE8
|
03/04/2022
|
MAHAVIR
|
MAHAVIR
|
1215016WL0004426
|
00462
|
UCBA0002492
|
945
|
30/09/2022
|
DBFL
|
5425
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287515
|
N042200303BE5
|
03/04/2022
|
SUDESH
|
SUDESH
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
5426
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287516
|
N042200303BDF
|
03/04/2022
|
Manu Kumar
|
Manu Kumar
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
5427
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287517
|
N042200303BD5
|
03/04/2022
|
Aman
|
Aman
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3150
|
30/09/2022
|
DBFL
|
5428
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287520
|
N042200303BE7
|
03/04/2022
|
Satbir kumar
|
Satbir kumar
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
5429
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287523
|
N042200303BE0
|
03/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
5430
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287524
|
N042200303BD8
|
03/04/2022
|
Virender
|
Virender
|
1215016WL0004426
|
00462
|
UCBA0002492
|
630
|
30/09/2022
|
DBFL
|
5431
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287527
|
N042200303BDB
|
03/04/2022
|
surender singh
|
surender singh
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
5432
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287528
|
N042200303BE4
|
03/04/2022
|
Sunil
|
Sunil
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
5433
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019080
|
N052202AC2228
|
27/05/2022
|
RAMESHWAR
|
RAMESHWAR
|
1215011WL0000273
|
00354
|
PUNB0249400
|
2317
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019087
|
N052202AC2232
|
27/05/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215011WL0000273
|
00354
|
PUNB0249400
|
2317
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019090
|
N052202AC224F
|
27/05/2022
|
BALA
|
BALA
|
1215011WL0000273
|
00354
|
PUNB0249400
|
2317
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019138
|
N052202AC221D
|
27/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1215011WL0000273
|
00354
|
PUNB0249400
|
2317
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
HR1215011_270522APB_FTO_9913
|
1215011000NRG23270520220019157
|
N052202AC21F2
|
27/05/2022
|
RAM KISHAN
|
RAM KISHAN
|
1215011WL0000273
|
00354
|
PUNB0091610
|
1324
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
HR1215011_271222APB_FTO_54930
|
1215011000NRG23271220220169188
|
N122201D81755
|
27/12/2022
|
MAMTA
|
MAMTA
|
1215011WL0003181
|
00354
|
PUNB0249500
|
331
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
HR1215011_291022APB_FTO_48419
|
1215011000NRG23281020220150540
|
N102201BA45A4
|
29/10/2022
|
SALOCHANA DEVI
|
SALOCHANA DEVI
|
1215011WL0002636
|
00415
|
SBIN0003625
|
331
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292523
|
N0422006B4B03
|
07/04/2022
|
Guddi
|
Guddi
|
1215016WL0004569
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5441
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292526
|
N0422006B4B0E
|
07/04/2022
|
biro
|
biro
|
1215016WL0004569
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5442
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292532
|
N0422006B4877
|
07/04/2022
|
surender
|
surender
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5443
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292533
|
N0422006B4B0A
|
07/04/2022
|
meena
|
meena
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5444
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292534
|
N0422006B4B10
|
07/04/2022
|
Rakesh
|
Rakesh
|
1215016WL0004570
|
00415
|
SBIN0000718
|
1890
|
30/09/2022
|
DBFL
|
5445
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292535
|
N0422006B4B0D
|
07/04/2022
|
subhash
|
subhash
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5446
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292536
|
N0422006B4AFD
|
07/04/2022
|
Bala
|
Bala
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5447
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292537
|
N0422006B4B0B
|
07/04/2022
|
Partap
|
Partap
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5448
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292538
|
N0422006B4AFE
|
07/04/2022
|
Mesar
|
Mesar
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5449
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292539
|
N0422006B4873
|
07/04/2022
|
mamo
|
mamo
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5450
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292543
|
N0422006B4B0F
|
07/04/2022
|
Bhoti
|
Bhoti
|
1215016WL0004570
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5451
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292544
|
N0422006B4B09
|
07/04/2022
|
sushil
|
sushil
|
1215016WL0004570
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5452
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292545
|
N0422006B4B08
|
07/04/2022
|
dharshana
|
dharshana
|
1215016WL0004570
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5453
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292547
|
N0422006B487B
|
07/04/2022
|
Reena
|
Reena
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5454
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292548
|
N0422006B4879
|
07/04/2022
|
Jagwanti
|
Jagwanti
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5455
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292550
|
N0422006B4874
|
07/04/2022
|
Jile singh
|
Jile singh
|
1215016WL0004570
|
00415
|
SBIN0000718
|
1890
|
30/09/2022
|
DBFL
|
5456
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292551
|
N0422006B4B02
|
07/04/2022
|
saroj
|
saroj
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5457
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292552
|
N0422006B4B0C
|
07/04/2022
|
Sunita devi
|
Sunita devi
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5458
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292553
|
N0422006B4B04
|
07/04/2022
|
Sumer singh
|
Sumer singh
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5459
|
HR1215010_060422APB_FTO_1301
|
1215010000NRG22060420220292154
|
N0422005BB049
|
06/04/2022
|
RENU
|
RENU
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
5460
|
HR1215010_060422APB_FTO_1301
|
1215010000NRG22060420220292156
|
N0422005BB045
|
06/04/2022
|
KRISHNA
|
KRISHNA
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
5461
|
HR1215010_060422APB_FTO_1301
|
1215010000NRG22060420220292157
|
N0422005BB044
|
06/04/2022
|
Kavita
|
Kavita
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2205
|
30/09/2022
|
DBFL
|
5462
|
HR1215010_060422APB_FTO_1301
|
1215010000NRG22060420220292158
|
N0422005BB048
|
06/04/2022
|
kuldeep
|
kuldeep
|
1215010WL0004555
|
00415
|
SBIN0050408
|
2520
|
30/09/2022
|
DBFL
|
5463
|
HR1215010_060422APB_FTO_1301
|
1215010000NRG22060420220292160
|
N0422005BB047
|
06/04/2022
|
lilu ram
|
lilu ram
|
1215010WL0004555
|
00415
|
SBIN0050408
|
1890
|
30/09/2022
|
DBFL
|
5464
|
HR1215014_110722APB_FTO_19991
|
1215014000NRG23070720220062492
|
N0722011852F4
|
11/07/2022
|
Ramdiya
|
Ramdiya
|
1215014WL0000915
|
00415
|
SBIN0050109
|
331
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
HR1215014_150223FTO_61759
|
1215014000NRG23110220230196129
|
N022300804E62
|
15/02/2023
|
Nasib
|
Nasib
|
1215014WL0003662
|
00415
|
SBIN0050109
|
2979
|
23/02/2023
|
Account closed
|
5466
|
HR1215014_150223FTO_61759
|
1215014000NRG23110220230196133
|
N022300804E4E
|
15/02/2023
|
Ashok
|
Ashok
|
1215014WL0003663
|
00168
|
ICIC0003818
|
993
|
23/02/2023
|
A/c Blocked or Frozen
|
5467
|
HR1215014_270522FTO_9727
|
1215014000NRG23270520220018708
|
N0522029154C1
|
27/05/2022
|
Ajit Singh
|
Ajit Singh
|
1215014WL0000266
|
00154
|
PUNB0HGB001
|
2317
|
02/06/2022
|
No Such Account
|
5468
|
HR1215015_090123APB_FTO_57124
|
1215015000NRG23050120230176952
|
N012300886B0C
|
09/01/2023
|
Bablu
|
Bablu
|
1215015WL0003310
|
00354
|
PUNB0112200
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
HR1215015_090123APB_FTO_57124
|
1215015000NRG23050120230176957
|
N012300886B26
|
09/01/2023
|
BALWAN
|
BALWAN
|
1215015WL0003310
|
00354
|
PUNB0112200
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
HR1215015_090123APB_FTO_57124
|
1215015000NRG23050120230176981
|
N012300886B2F
|
09/01/2023
|
jagbir
|
jagbir
|
1215015WL0003310
|
00354
|
PUNB0112200
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
HR1215015_090123APB_FTO_57124
|
1215015000NRG23050120230176985
|
N012300886B1E
|
09/01/2023
|
Ratan kumar
|
Ratan kumar
|
1215015WL0003310
|
00354
|
PUNB0112200
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
HR1215015_110123APB_FTO_57563
|
1215015000NRG23060120230178931
|
N012300BD6BFB
|
11/01/2023
|
Dharambir
|
Dharambir
|
1215015WL0003337
|
00354
|
PUNB0112200
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
HR1215015_110123APB_FTO_57563
|
1215015000NRG23060120230178946
|
N012300BD6C67
|
11/01/2023
|
Dalbir
|
Dalbir
|
1215015WL0003337
|
00354
|
PUNB0112200
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
HR1215015_110123APB_FTO_57563
|
1215015000NRG23060120230178979
|
N012300BD6C5E
|
11/01/2023
|
leela
|
leela
|
1215015WL0003337
|
00354
|
PUNB0112200
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
HR1215015_110123APB_FTO_57563
|
1215015000NRG23060120230179003
|
N012300BD6C4A
|
11/01/2023
|
Bimla
|
Bimla
|
1215015WL0003337
|
00354
|
PUNB0112200
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
HR1215015_140722APB_FTO_21311
|
1215015000NRG23120720220068603
|
N0722017C043C
|
14/07/2022
|
Puranchand
|
Puranchand
|
1215015WL0000990
|
00354
|
PUNB0973100
|
728
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
HR1215015_171022APB_FTO_46811
|
1215015000NRG23131020220144433
|
N102200FFC4CC
|
17/10/2022
|
Dalbir
|
Dalbir
|
1215015WL0002524
|
00354
|
PUNB0112200
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
HR1215016_070722FTO_19015
|
1215016000NRG22160620220293940
|
N072200D0F6BA
|
07/07/2022
|
Ved Parkash
|
Ved Parkash
|
1215016WL0004955
|
00154
|
PUNB0HGB001
|
945
|
13/07/2022
|
No Such Account
|
5479
|
HR1215016_070722FTO_19015
|
1215016000NRG22270420220293362
|
N072200D0F6B9
|
07/07/2022
|
Bedparkash
|
Bedparkash
|
1215016WL0004737
|
00154
|
PUNB0HGB001
|
1260
|
13/07/2022
|
No Such Account
|
5480
|
HR1215016_050722APB_FTO_18429
|
1215016000NRG23010720220056311
|
N07220070731E
|
05/07/2022
|
Satpal
|
Satpal
|
1215016WL0000836
|
00415
|
SBIN0003626
|
5097
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
HR1215011_250822APB_FTO_34545
|
1215011000NRG23250820220100714
|
N082201A19D43
|
25/08/2022
|
Pirthi
|
Pirthi
|
1215011WL0001698
|
00354
|
PUNB0249500
|
2317
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
HR1215011_250822FTO_34560
|
1215011000NRG23250820220101896
|
N082201A24A2E
|
25/08/2022
|
MURTI
|
MURTI
|
1215011WL0001711
|
00154
|
PUNB0HGB001
|
1655
|
03/09/2022
|
Account closed
|
5483
|
HR1215014_170123FTO_58218
|
1215014000NRG23120120230181936
|
N01230131EBF7
|
17/01/2023
|
Sandeep
|
Sandeep
|
1215014WL0003403
|
00354
|
PUNB0730300
|
3310
|
04/02/2023
|
No Such Account
|
5484
|
HR1215014_170123FTO_58218
|
1215014000NRG23170120230184404
|
N01230131EBF8
|
17/01/2023
|
Naveen kumar
|
Naveen kumar
|
1215014WL0003443
|
00154
|
PUNB0HGB001
|
2317
|
04/02/2023
|
No Such Account
|
5485
|
HR1215016_060722APB_FTO_18652
|
1215016000NRG23060720220060926
|
N0722009E2AF4
|
06/07/2022
|
naresh
|
naresh
|
1215016WL0000891
|
00415
|
SBIN0012197
|
1655
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
HR1215016_060722APB_FTO_18652
|
1215016000NRG23060720220061018
|
N0722009E2B38
|
06/07/2022
|
Subhash
|
Subhash
|
1215016WL0000891
|
00415
|
SBIN0012197
|
3310
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
HR1215016_060722APB_FTO_18652
|
1215016000NRG23060720220061020
|
N0722009E2B2A
|
06/07/2022
|
Darmo
|
Darmo
|
1215016WL0000891
|
00415
|
SBIN0012197
|
2317
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355225
|
N0422003C26C3
|
01/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
5489
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355228
|
N0422003C26BF
|
01/04/2022
|
JHINDU RAM.
|
JHINDU RAM.
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
5490
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355229
|
N0422003C26B2
|
01/04/2022
|
BADHO DEVI
|
BADHO DEVI
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
5491
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355230
|
N0422003C26D9
|
01/04/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5492
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355231
|
N0422003C26AB
|
01/04/2022
|
BALBIR
|
BALBIR
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5493
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355232
|
N0422003C26AC
|
01/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5494
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355237
|
N0422003C26AE
|
01/04/2022
|
KRISHAN
|
KRISHAN
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5495
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355244
|
N0422003C26BC
|
01/04/2022
|
rammurti
|
rammurti
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5496
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355302
|
N0422003C26A5
|
01/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218021WL0005455
|
00415
|
SBIN0050356
|
2205
|
30/09/2022
|
DBFL
|
5497
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355304
|
N0422003C26AD
|
01/04/2022
|
ROHTASH SINGH
|
ROHTASH SINGH
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5498
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355310
|
N0422003C26D4
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5499
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355468
|
N0422003C26AA
|
01/04/2022
|
SHARDA
|
SHARDA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5500
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355469
|
N0422003C26CC
|
01/04/2022
|
SHEELA
|
SHEELA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5501
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355470
|
N0422003C26C1
|
01/04/2022
|
CHAMELI
|
CHAMELI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5502
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355472
|
N0422003C26CF
|
01/04/2022
|
VIJENDER KUMAR
|
VIJENDER KUMAR
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5503
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355473
|
N0422003C26B9
|
01/04/2022
|
KAMLA
|
KAMLA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5504
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355474
|
N0422003C26C9
|
01/04/2022
|
BALA
|
BALA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5505
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355476
|
N0422003C26BA
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
5506
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355483
|
N0422003C26C5
|
01/04/2022
|
SAROJ
|
SAROJ
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5507
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355484
|
N0422003C26D0
|
01/04/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5508
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355485
|
N0422003C26D8
|
01/04/2022
|
RAMNIWAS.
|
RAMNIWAS.
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5509
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355486
|
N0422003C26C6
|
01/04/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5510
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355488
|
N0422003C26B7
|
01/04/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5511
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355490
|
N0422003C26DA
|
01/04/2022
|
kanta
|
kanta
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5512
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355492
|
N0422003C26D5
|
01/04/2022
|
KAVITA
|
KAVITA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5513
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355493
|
N0422003C26D6
|
01/04/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5514
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355495
|
N0422003C26C0
|
01/04/2022
|
DALIP
|
DALIP
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5515
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355497
|
N0422003C26AF
|
01/04/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5516
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355499
|
N0422003C26CD
|
01/04/2022
|
RATAN SINGH
|
RATAN SINGH
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
5517
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355501
|
N0422003C26A8
|
01/04/2022
|
KRISHNA DEVI.
|
KRISHNA DEVI.
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5518
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355502
|
N0422003C26BE
|
01/04/2022
|
SHARDA
|
SHARDA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
5519
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355503
|
N0422003C26C2
|
01/04/2022
|
RAJPAL
|
RAJPAL
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5520
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355506
|
N0422003C26B3
|
01/04/2022
|
PIRTHIV
|
PIRTHIV
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5521
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355508
|
N0422003C26D1
|
01/04/2022
|
RAMSWARUP
|
RAMSWARUP
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5522
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355509
|
N0422003C26B6
|
01/04/2022
|
Suman
|
Suman
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5523
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355511
|
N0422003C26A9
|
01/04/2022
|
SEETA RAM
|
SEETA RAM
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5524
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355513
|
N0422003C26CE
|
01/04/2022
|
SHEEMA
|
SHEEMA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5525
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355514
|
N0422003C26B0
|
01/04/2022
|
rajkumar
|
rajkumar
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5526
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355515
|
N0422003C26D2
|
01/04/2022
|
MANJU
|
MANJU
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5527
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355517
|
N0422003C26CA
|
01/04/2022
|
OMPATI
|
OMPATI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5528
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355518
|
N0422003C26CB
|
01/04/2022
|
GITA DEVI
|
GITA DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5529
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355520
|
N0422003C26BD
|
01/04/2022
|
mohra
|
mohra
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5530
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355523
|
N0422003C26D3
|
01/04/2022
|
LILO DEVI
|
LILO DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5531
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355524
|
N0422003C26A6
|
01/04/2022
|
SUNITA
|
SUNITA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5532
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355525
|
N0422003C26A7
|
01/04/2022
|
SUNITA DEVI.
|
SUNITA DEVI.
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5533
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355526
|
N0422003C26B4
|
01/04/2022
|
SEELOCHANA
|
SEELOCHANA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5534
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355530
|
N0422003C26BB
|
01/04/2022
|
RAM MURTI.
|
RAM MURTI.
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5535
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355531
|
N0422003C26C7
|
01/04/2022
|
SILOCHANA DEVI
|
SILOCHANA DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5536
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355534
|
N0422003C26B1
|
01/04/2022
|
JAGDISH
|
JAGDISH
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5537
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355535
|
N0422003C26C8
|
01/04/2022
|
RAJBALA
|
RAJBALA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5538
|
HR1215014_210323APB_FTO_66896
|
1215014000NRG23210320230229343
|
N032301FF9603
|
21/03/2023
|
Dilbag
|
Dilbag
|
1215014WL004212
|
00154
|
PUNB0HGB001
|
331
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
HR1215016_311022FTO_48576
|
1215016000NRG23311020220151992
|
N102201C62CC8
|
31/10/2022
|
Billu
|
Billu
|
1215016WL0002684
|
00415
|
SBIN0007184
|
1324
|
09/11/2022
|
Account closed
|
5540
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22300320220344637
|
N042200554537
|
05/04/2022
|
HANS RAJ.
|
HANS RAJ.
|
1218021WL0005392
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5541
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22300320220344639
|
N042200554534
|
05/04/2022
|
SHILA
|
SHILA
|
1218021WL0005392
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5542
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22300320220344640
|
N042200554540
|
05/04/2022
|
Bugi Devi
|
Bugi Devi
|
1218021WL0005392
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5543
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22300320220344641
|
N042200554535
|
05/04/2022
|
urmila
|
urmila
|
1218021WL0005392
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5544
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22300320220344804
|
N04220055453B
|
05/04/2022
|
daya ram
|
daya ram
|
1218021WL0005394
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5545
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22300320220344805
|
N042200554530
|
05/04/2022
|
KAMLA
|
KAMLA
|
1218021WL0005394
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5546
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22300320220344806
|
N042200554533
|
05/04/2022
|
CHANDRO DAVI
|
CHANDRO DAVI
|
1218021WL0005394
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5547
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22300320220344808
|
N042200554536
|
05/04/2022
|
RAMPATI
|
RAMPATI
|
1218021WL0005395
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5548
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353695
|
N042200554532
|
05/04/2022
|
ROSHNI
|
ROSHNI
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5549
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353696
|
N04220055453A
|
05/04/2022
|
CHANDAN
|
CHANDAN
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5550
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353697
|
N042200554531
|
05/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5551
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353698
|
N04220055453E
|
05/04/2022
|
balwanti
|
balwanti
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5552
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353699
|
N04220055453C
|
05/04/2022
|
NIRMALA
|
NIRMALA
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5553
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353700
|
N042200554538
|
05/04/2022
|
MEERA DEVI
|
MEERA DEVI
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5554
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353701
|
N04220055453D
|
05/04/2022
|
SUMAN
|
SUMAN
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5555
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353702
|
N042200554539
|
05/04/2022
|
selochana
|
selochana
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5556
|
HR1215009_050422APB_FTO_1069
|
1218021000NRG22310320220353703
|
N04220055453F
|
05/04/2022
|
SAKILA
|
SAKILA
|
1218021WL0005444
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5557
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355218
|
N0422003C2610
|
01/04/2022
|
KAMLA
|
KAMLA
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5558
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355238
|
N0422003C2628
|
01/04/2022
|
sheetal
|
sheetal
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5559
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355294
|
N0422003C2618
|
01/04/2022
|
ASHOK
|
ASHOK
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5560
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355295
|
N0422003C2617
|
01/04/2022
|
manju
|
manju
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5561
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355301
|
N0422003C2613
|
01/04/2022
|
KRISHAN
|
KRISHAN
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5562
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355305
|
N0422003C2615
|
01/04/2022
|
vijay devi
|
vijay devi
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5563
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355309
|
N0422003C2626
|
01/04/2022
|
Rajender Singh
|
Rajender Singh
|
1218021WL0005455
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5564
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355466
|
N0422003C2612
|
01/04/2022
|
santro
|
santro
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5565
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355467
|
N0422003C2611
|
01/04/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5566
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355471
|
N0422003C261E
|
01/04/2022
|
sonu
|
sonu
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
5567
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355475
|
N0422003C2621
|
01/04/2022
|
BALBEER
|
BALBEER
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5568
|
HR1215011_250123APB_FTO_59669
|
1215011000NRG23240120230190133
|
N012301C1A145
|
25/01/2023
|
Suresh
|
Suresh
|
1215011WL0003539
|
00048
|
BKID0006761
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
HR1215015_310323APB_FTO_69745
|
1215015000NRG23280320230240576
|
N03230371BBE7
|
31/03/2023
|
RAJPAL
|
RAJPAL
|
1215015WL004358
|
00354
|
PUNB0112200
|
2317
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
HR1215015_310323APB_FTO_70158
|
1215015000NRG23290320230246350
|
N04230073C648
|
31/03/2023
|
KRISHNA
|
KRISHNA
|
1215015WL004437
|
00354
|
PUNB0121600
|
534
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
HR1215015_310323APB_FTO_70158
|
1215015000NRG23290320230246397
|
N04230073C62E
|
31/03/2023
|
Jagdish
|
Jagdish
|
1215015WL004437
|
00354
|
PUNB0112200
|
3205
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
HR1215015_310323APB_FTO_70158
|
1215015000NRG23290320230246433
|
N04230073C64E
|
31/03/2023
|
Naveen
|
Naveen
|
1215015WL004437
|
00354
|
PUNB0112200
|
2938
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
HR1215015_310323APB_FTO_70158
|
1215015000NRG23290320230246455
|
N04230073C657
|
31/03/2023
|
Deepak Kumar
|
Deepak Kumar
|
1215015WL004437
|
00354
|
PUNB0154620
|
267
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
HR1215015_310323APB_FTO_70158
|
1215015000NRG23290320230246468
|
N04230073C5D9
|
31/03/2023
|
Sahdev
|
Sahdev
|
1215015WL004437
|
00354
|
PUNB0099410
|
2137
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
HR1215009_270722APB_FTO_25737
|
1218021000NRG23260720220064767
|
N07220279299E
|
27/07/2022
|
SANTRO
|
SANTRO
|
1218021WL0001162
|
00154
|
PUNB0HGB001
|
662
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
HR1215010_070422APB_FTO_1485
|
1215010000NRG22060420220292352
|
N042200692406
|
07/04/2022
|
GUGAN
|
GUGAN
|
1215010WL0004564
|
00415
|
SBIN0003625
|
2520
|
30/09/2022
|
DBFL
|
5577
|
HR1215010_070422APB_FTO_1485
|
1215010000NRG22060420220292353
|
N042200692408
|
07/04/2022
|
MANJU
|
MANJU
|
1215010WL0004564
|
00415
|
SBIN0003625
|
2520
|
30/09/2022
|
DBFL
|
5578
|
HR1215010_070422APB_FTO_1485
|
1215010000NRG22060420220292354
|
N042200692407
|
07/04/2022
|
darsana
|
darsana
|
1215010WL0004564
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
5579
|
HR1215014_050223APB_FTO_61135
|
1215014000NRG23040220230195576
|
N02230019F6ED
|
05/02/2023
|
Santosh
|
Santosh
|
1215014WL003628
|
00354
|
PUNB0730300
|
4634
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
HR1215014_140323APB_FTO_64579
|
1215014000NRG23140320230216139
|
N0323009006F1
|
14/03/2023
|
Arvin
|
Arvin
|
1215014WL004033
|
00354
|
PUNB0730300
|
532
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
HR1215014_210323APB_FTO_66896
|
1215014000NRG23200320230227705
|
N032301FF974A
|
21/03/2023
|
Satbir Singh
|
Satbir Singh
|
1215014WL004187
|
00154
|
PUNB0HGB001
|
4634
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
HR1215014_290323APB_FTO_69294
|
1215014000NRG23280320230241671
|
N03230322767C
|
29/03/2023
|
Raj Kumari
|
Raj Kumari
|
1215014WL004375
|
00154
|
PUNB0HGB001
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
HR1215014_290323APB_FTO_69294
|
1215014000NRG23280320230241742
|
N032303227641
|
29/03/2023
|
Santaro
|
Santaro
|
1215014WL004375
|
00154
|
PUNB0HGB001
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
HR1215015_130922APB_FTO_39053
|
1215015000NRG23090920220115005
|
N0922009E547D
|
13/09/2022
|
SHRI RAM
|
SHRI RAM
|
1215015WL0001956
|
00354
|
PUNB0112200
|
1092
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
HR1215015_200323APB_FTO_66496
|
1215015000NRG23140320230212190
|
N032301E28D0A
|
20/03/2023
|
Satbir
|
Satbir
|
1215015WL004005
|
00415
|
SBIN0007183
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
HR1215015_200323APB_FTO_66496
|
1215015000NRG23140320230212221
|
N032301E28D6C
|
20/03/2023
|
Ravina
|
Ravina
|
1215015WL004005
|
00415
|
SBIN0007183
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
HR1215006_280323FTO_68742
|
1215006000NRG23200220230196647
|
N032303439EB6
|
28/03/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
1215006WL0003722
|
00354
|
PUNB0128710
|
4303
|
05/04/2023
|
Account closed
|
5588
|
HR1215006_220922APB_FTO_41876
|
1215006000NRG23210920220126973
|
N09220124B0C7
|
22/09/2022
|
SANTRO
|
SANTRO
|
1215006WL0002191
|
00415
|
SBIN0002499
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
HR1215009_210323APB_FTO_66872
|
1215009000NRG23210320230228909
|
N032301ECE888
|
21/03/2023
|
Kaluram
|
Kaluram
|
1215009WL004207
|
00154
|
PUNB0HGB001
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
HR1215010_050522FTO_5830
|
1215010000NRG22180420220293207
|
N0522006FAFC5
|
05/05/2022
|
Pooja
|
Pooja
|
1215010WL0004649
|
00354
|
PUNB0524410
|
630
|
17/05/2022
|
No Such Account
|
5591
|
HR1215010_050522FTO_5830
|
1215010000NRG22240120220216476
|
N0522006FAFEC
|
05/05/2022
|
BANTI
|
BANTI
|
1215010WL003379
|
00154
|
PUNB0HGB001
|
1890
|
17/05/2022
|
Account closed
|
5592
|
HR1215010_050522FTO_5830
|
1215010000NRG22280120220221803
|
N0522006FB06C
|
05/05/2022
|
Ram Bhagat
|
Ram Bhagat
|
1215010WL003450
|
00415
|
SBIN0050520
|
1890
|
17/05/2022
|
Account closed
|
5593
|
HR1215010_010422FTO_40
|
1215010000NRG22310320220288595
|
N04220006B357
|
01/04/2022
|
indro
|
indro
|
1215010WL0004454
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
5594
|
HR1215010_010922FTO_36133
|
1215010000NRG23010920220105782
|
N082202030F64
|
01/09/2022
|
Yad Ram
|
Yad Ram
|
1215010WL0001785
|
00415
|
SBIN0003625
|
2317
|
27/10/2022
|
No Such Account
|
5595
|
HR1215011_060922APB_FTO_37262
|
1215011000NRG23050920220110295
|
N0922003CFD28
|
06/09/2022
|
Suresh
|
Suresh
|
1215011WL0001848
|
00048
|
BKID0006761
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276738
|
N04220053D588
|
05/04/2022
|
Sunil
|
Sunil
|
1215016WL0004278
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
5597
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276739
|
N04220053D5B3
|
05/04/2022
|
SUshma
|
SUshma
|
1215016WL0004278
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
5598
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276740
|
N04220053D5AF
|
05/04/2022
|
Rekha
|
Rekha
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
5599
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276741
|
N04220053D5B0
|
05/04/2022
|
surender
|
surender
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
5600
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276742
|
N04220053D5B2
|
05/04/2022
|
Sunita
|
Sunita
|
1215016WL0004278
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
5601
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276743
|
N04220053D5AC
|
05/04/2022
|
Deepak
|
Deepak
|
1215016WL0004278
|
00462
|
UCBA0002492
|
1575
|
30/09/2022
|
DBFL
|
5602
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276744
|
N04220053D5A5
|
05/04/2022
|
Poonam
|
Poonam
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
5603
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276745
|
N04220053D5B1
|
05/04/2022
|
Saraswati
|
Saraswati
|
1215016WL0004278
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
5604
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276746
|
N04220053D5A1
|
05/04/2022
|
Jaswanti
|
Jaswanti
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
5605
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276752
|
N04220053D5A2
|
05/04/2022
|
SUMITRA
|
SUMITRA
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
5606
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276757
|
N04220053D5B6
|
05/04/2022
|
man Bhawti
|
man Bhawti
|
1215016WL0004278
|
00462
|
UCBA0002492
|
4095
|
30/09/2022
|
DBFL
|
5607
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276759
|
N04220053D5A4
|
05/04/2022
|
suresh
|
suresh
|
1215016WL0004278
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
5608
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276762
|
N04220053D5A0
|
05/04/2022
|
Satyawan
|
Satyawan
|
1215016WL0004278
|
00462
|
UCBA0002492
|
1890
|
30/09/2022
|
DBFL
|
5609
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276772
|
N04220053D5A3
|
05/04/2022
|
Ajay
|
Ajay
|
1215016WL0004278
|
00462
|
UCBA0002492
|
2205
|
30/09/2022
|
DBFL
|
5610
|
HR1215016_050422FTO_1114
|
1215016000NRG22280320220276777
|
N04220053D5A8
|
05/04/2022
|
Rajbala
|
Rajbala
|
1215016WL0004278
|
00462
|
UCBA0002492
|
1575
|
30/09/2022
|
DBFL
|
5611
|
HR1215016_050422FTO_1114
|
1215016000NRG22300320220286453
|
N04220053D599
|
05/04/2022
|
Sushila
|
Sushila
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5612
|
HR1215016_050422FTO_1114
|
1215016000NRG22300320220286458
|
N04220053D598
|
05/04/2022
|
Phuli
|
Phuli
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4504
|
30/09/2022
|
DBFL
|
5613
|
HR1215016_050422FTO_1114
|
1215016000NRG22300320220286459
|
N04220053D59A
|
05/04/2022
|
nita
|
nita
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3465
|
30/09/2022
|
DBFL
|
5614
|
HR1215016_050422FTO_1114
|
1215016000NRG22300320220286460
|
N04220053D59C
|
05/04/2022
|
Veeki
|
Veeki
|
1215016WL0004393
|
00415
|
SBIN0012197
|
3812
|
30/09/2022
|
DBFL
|
5615
|
HR1215016_050422FTO_1114
|
1215016000NRG22300320220286461
|
N04220053D59B
|
05/04/2022
|
Munni Devi
|
Munni Devi
|
1215016WL0004393
|
00415
|
SBIN0012197
|
4851
|
30/09/2022
|
DBFL
|
5616
|
HR1215011_300123FTO_60180
|
1215011000NRG23240120230189785
|
N0123021451CB
|
30/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1215011WL0003529
|
00415
|
SBIN0011868
|
331
|
06/02/2023
|
Account closed
|
5617
|
HR1215011_300123FTO_60180
|
1215011000NRG23240120230189962
|
N0123021451C8
|
30/01/2023
|
Sushil Kumar
|
Sushil Kumar
|
1215011WL0003531
|
00154
|
PUNB0HGB001
|
662
|
06/02/2023
|
No Such Account
|
5618
|
HR1215016_050722APB_FTO_18429
|
1215016000NRG23010720220056436
|
N072200707317
|
05/07/2022
|
LALITA
|
LALITA
|
1215016WL0000836
|
00415
|
SBIN0003626
|
4369
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
HR1215016_050722APB_FTO_18429
|
1215016000NRG23010720220056452
|
N07220070731D
|
05/07/2022
|
saroj Rani
|
saroj Rani
|
1215016WL0000836
|
00415
|
SBIN0003626
|
3641
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
HR1215009_150622APB_FTO_13643
|
1215009000NRG23150620220035702
|
N06220149BDB8
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
1215009WL0000546
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
5621
|
HR1215009_020123APB_FTO_55662
|
1215009000NRG23301220220171765
|
N1222024A659A
|
02/01/2023
|
BHUP SINGH
|
BHUP SINGH
|
1215009WL0003220
|
00045
|
BARB0ADAHIS
|
2648
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
HR1215010_090323APB_FTO_63466
|
1215010000NRG23090320230200908
|
N0323004F2363
|
09/03/2023
|
SHARDA
|
SHARDA
|
1215010WL003873
|
00415
|
SBIN0003625
|
662
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
HR1215011_041022APB_FTO_44239
|
1215011000NRG23041020220138900
|
N1022003AC0B6
|
04/10/2022
|
ram partap
|
ram partap
|
1215011WL0002411
|
00354
|
PUNB0249500
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
HR1215011_160323APB_FTO_65548
|
1215011000NRG23150320230217821
|
N032300FE0C8E
|
16/03/2023
|
RAMPAL
|
RAMPAL
|
1215011WL004050
|
00154
|
PUNB0HGB001
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
HR1215011_290323APB_FTO_69106
|
1215011000NRG23290320230244840
|
N0323035AB1B6
|
29/03/2023
|
PANMESHRI
|
PANMESHRI
|
1215011WL004418
|
00468
|
UBIN0933937
|
1986
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
HR1215011_290323APB_FTO_69106
|
1215011000NRG23290320230244878
|
N0323035AB1B7
|
29/03/2023
|
PUSHPA
|
PUSHPA
|
1215011WL004418
|
00468
|
UBIN0933937
|
2317
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290428
|
N042200303BEA
|
03/04/2022
|
Puspha
|
Puspha
|
1215016WL0004511
|
00354
|
PUNB0688400
|
2520
|
30/09/2022
|
DBFL
|
5628
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290429
|
N042200303BF7
|
03/04/2022
|
Salochna
|
Salochna
|
1215016WL0004511
|
00354
|
PUNB0007910
|
2520
|
30/09/2022
|
DBFL
|
5629
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290430
|
N042200303BF3
|
03/04/2022
|
Suman
|
Suman
|
1215016WL0004511
|
00468
|
UBIN0820326
|
2520
|
30/09/2022
|
DBFL
|
5630
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290431
|
N042200303BF5
|
03/04/2022
|
Bhagwati
|
Bhagwati
|
1215016WL0004511
|
00462
|
UCBA0002432
|
2520
|
30/09/2022
|
DBFL
|
5631
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290432
|
N042200303BF0
|
03/04/2022
|
Sonu Bala
|
Sonu Bala
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5632
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290433
|
N042200303BF1
|
03/04/2022
|
sushila
|
sushila
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5633
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290434
|
N042200303BEB
|
03/04/2022
|
Tara Devi
|
Tara Devi
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5634
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290435
|
N042200303BEF
|
03/04/2022
|
Anita
|
Anita
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5635
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290436
|
N042200303BF4
|
03/04/2022
|
Omati
|
Omati
|
1215016WL0004511
|
00468
|
UBIN0820326
|
2520
|
30/09/2022
|
DBFL
|
5636
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290438
|
N042200303BED
|
03/04/2022
|
Hanuman
|
Hanuman
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5637
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290443
|
N042200303BEE
|
03/04/2022
|
Sarjeet
|
Sarjeet
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5638
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290444
|
N042200303BF6
|
03/04/2022
|
Banti devi
|
Banti devi
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5639
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290445
|
N042200303BEC
|
03/04/2022
|
Sunahri
|
Sunahri
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5640
|
HR1215016_030422FTO_654
|
1215016000NRG22030420220290446
|
N042200303BF2
|
03/04/2022
|
Renu
|
Renu
|
1215016WL0004511
|
00468
|
UBIN0820326
|
2520
|
30/09/2022
|
DBFL
|
5641
|
HR1215010_280323APB_FTO_68884
|
1215010000NRG23280320230240675
|
N032302E4D552
|
28/03/2023
|
BALA
|
BALA
|
1215010WL004360
|
00415
|
SBIN0003625
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
HR1215010_280323APB_FTO_68884
|
1215010000NRG23280320230240681
|
N032302E4D549
|
28/03/2023
|
MEENA
|
MEENA
|
1215010WL004360
|
00415
|
SBIN0003625
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
HR1215011_100722APB_FTO_19961
|
1215011000NRG23070720220062237
|
N072201127909
|
10/07/2022
|
krishna
|
krishna
|
1215011WL0000911
|
00354
|
PUNB0164200
|
2317
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
HR1215011_150323APB_FTO_65089
|
1215011000NRG23150320230218484
|
N032300AB6504
|
15/03/2023
|
SUDESH
|
SUDESH
|
1215011WL004057
|
00354
|
PUNB0164200
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
HR1215011_150323APB_FTO_65089
|
1215011000NRG23150320230218632
|
N032300AB6505
|
15/03/2023
|
SUDESH
|
SUDESH
|
1215011WL004058
|
00354
|
PUNB0164200
|
2484
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
HR1215011_160323APB_FTO_65549
|
1215011000NRG23150320230223848
|
N032300FE0540
|
16/03/2023
|
Bhateri
|
Bhateri
|
1215011WL004121
|
00108
|
UTIB0HCCB01
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
HR1215011_230522FTO_8894
|
1215011000NRG23230520220016589
|
N05220212E091
|
23/05/2022
|
SAROJ
|
SAROJ
|
1215011WL0000236
|
00154
|
PUNB0HGB001
|
2317
|
26/05/2022
|
No Such Account
|
5648
|
HR1215011_240822APB_FTO_34043
|
1215011000NRG23230820220098607
|
N08220186D2B6
|
24/08/2022
|
Nihal Singh
|
Nihal Singh
|
1215011WL0001666
|
00354
|
PUNB0164200
|
993
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
HR1215011_250822APB_FTO_34534
|
1215011000NRG23240820220099393
|
N082201A19DB0
|
25/08/2022
|
RANI
|
RANI
|
1215011WL0001674
|
00354
|
PUNB0164200
|
1324
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
HR1215009_030822APB_FTO_27946
|
1218021000NRG23030820220074158
|
N08220020292C
|
03/08/2022
|
KAVITA
|
KAVITA
|
1218021WL0001336
|
00154
|
PUNB0HGB001
|
4634
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287530
|
N042200303BDC
|
03/04/2022
|
Bhateri
|
Bhateri
|
1215016WL0004426
|
00462
|
UCBA0002492
|
945
|
30/09/2022
|
DBFL
|
5652
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287531
|
N042200303BDE
|
03/04/2022
|
Om Parkash
|
Om Parkash
|
1215016WL0004426
|
00462
|
UCBA0002492
|
945
|
30/09/2022
|
DBFL
|
5653
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287535
|
N042200303BD9
|
03/04/2022
|
HariOm
|
HariOm
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1260
|
30/09/2022
|
DBFL
|
5654
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287537
|
N042200303BE3
|
03/04/2022
|
Amarnath
|
Amarnath
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1575
|
30/09/2022
|
DBFL
|
5655
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287539
|
N042200303BD7
|
03/04/2022
|
roshani
|
roshani
|
1215016WL0004426
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
5656
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287546
|
N042200303BE2
|
03/04/2022
|
Poonam
|
Poonam
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2520
|
30/09/2022
|
DBFL
|
5657
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287551
|
N042200303BDD
|
03/04/2022
|
suman
|
suman
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
5658
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287552
|
N042200303BD6
|
03/04/2022
|
Ravinder kumar
|
Ravinder kumar
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
5659
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287554
|
N042200303BD4
|
03/04/2022
|
Santosh
|
Santosh
|
1215016WL0004426
|
00089
|
CBIN0280408
|
3465
|
30/09/2022
|
DBFL
|
5660
|
HR1215016_030422FTO_645
|
1215016000NRG22310320220287560
|
N042200303BDA
|
03/04/2022
|
Ramrati
|
Ramrati
|
1215016WL0004426
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
5661
|
HR1215011_140922APB_FTO_39725
|
1215011000NRG23140920220119624
|
N092200B6AF26
|
14/09/2022
|
Saroj
|
Saroj
|
1215011WL0002073
|
00415
|
SBIN0016669
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
HR1215011_140922APB_FTO_39725
|
1215011000NRG23140920220119673
|
N092200B6AF4E
|
14/09/2022
|
shalja
|
shalja
|
1215011WL0002073
|
00154
|
PUNB0HGB001
|
2317
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5663
|
HR1215011_200123APB_FTO_59185
|
1215011000NRG23200120230188506
|
N0123016E23C0
|
20/01/2023
|
BALBIR
|
BALBIR
|
1215011WL0003507
|
00154
|
PUNB0HGB001
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
HR1215015_200323APB_FTO_66496
|
1215015000NRG23140320230212251
|
N032301E28D3A
|
20/03/2023
|
Seema
|
Seema
|
1215015WL004005
|
00415
|
SBIN0007183
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
HR1215016_181022FTO_46918
|
1215016000NRG22240720220294014
|
N102201C62CB3
|
18/10/2022
|
bhatri
|
bhatri
|
1215016WL0004991
|
00078
|
CNRB0003164
|
1575
|
09/11/2022
|
Account closed
|
5666
|
HR1215016_181022FTO_46918
|
1215016000NRG22240720220294017
|
N102201C62CB4
|
18/10/2022
|
neeraj
|
neeraj
|
1215016WL0004993
|
00415
|
SBIN0007184
|
1260
|
09/11/2022
|
Account closed
|
5667
|
HR1215016_010722APB_FTO_17781
|
1215016000NRG23010720220055925
|
N0722000784E6
|
01/07/2022
|
amali
|
amali
|
1215016WL0000833
|
00415
|
SBIN0012197
|
1986
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
HR1215016_010722APB_FTO_17781
|
1215016000NRG23010720220055931
|
N0722000784D1
|
01/07/2022
|
Ishwar Singh
|
Ishwar Singh
|
1215016WL0000833
|
00415
|
SBIN0012197
|
2648
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
HR1215016_010722APB_FTO_17781
|
1215016000NRG23010720220055987
|
N07220007850C
|
01/07/2022
|
saroj
|
saroj
|
1215016WL0000833
|
00415
|
SBIN0012197
|
2648
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288818
|
N0422003B6115
|
01/04/2022
|
KARAMBIR
|
KARAMBIR
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
5671
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288819
|
N0422003B611C
|
01/04/2022
|
Roshan
|
Roshan
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5672
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288820
|
N0422003B612D
|
01/04/2022
|
Rajender
|
Rajender
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
5673
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288821
|
N0422003B6117
|
01/04/2022
|
Dhoda
|
Dhoda
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
5674
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288823
|
N0422003B6148
|
01/04/2022
|
Ratni
|
Ratni
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5675
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288824
|
N0422003B612F
|
01/04/2022
|
Kamla Devi
|
Kamla Devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
5676
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288825
|
N0422003B612C
|
01/04/2022
|
Rajkali
|
Rajkali
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
5677
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288827
|
N0422003B6120
|
01/04/2022
|
KAILASH
|
KAILASH
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5678
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288829
|
N0422003B613F
|
01/04/2022
|
Prem Devi
|
Prem Devi
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1059
|
30/09/2022
|
DBFL
|
5679
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288830
|
N0422003B6121
|
01/04/2022
|
Sanjay
|
Sanjay
|
1215015WL0004462
|
00415
|
SBIN0007183
|
424
|
30/09/2022
|
DBFL
|
5680
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288831
|
N0422003B613D
|
01/04/2022
|
SONIA
|
SONIA
|
1215015WL0004462
|
00415
|
SBIN0007183
|
847
|
30/09/2022
|
DBFL
|
5681
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288832
|
N0422003B614F
|
01/04/2022
|
krishan
|
krishan
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
5682
|
HR1215015_010422APB_FTO_389
|
1215015000NRG22310320220288833
|
N0422003B6140
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215015WL0004462
|
00415
|
SBIN0007183
|
635
|
30/09/2022
|
DBFL
|
5683
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292554
|
N0422006B486F
|
07/04/2022
|
Santosh
|
Santosh
|
1215016WL0004570
|
00165
|
IBKL0001306
|
1890
|
30/09/2022
|
DBFL
|
5684
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292555
|
N0422006B4B07
|
07/04/2022
|
Santosh
|
Santosh
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5685
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292556
|
N0422006B4B01
|
07/04/2022
|
suman
|
suman
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5686
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292557
|
N0422006B487C
|
07/04/2022
|
sumitra
|
sumitra
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5687
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292558
|
N0422006B4875
|
07/04/2022
|
Desraj
|
Desraj
|
1215016WL0004570
|
00415
|
SBIN0000718
|
1575
|
30/09/2022
|
DBFL
|
5688
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292560
|
N0422006B487A
|
07/04/2022
|
omparkash
|
omparkash
|
1215016WL0004570
|
00415
|
SBIN0000718
|
945
|
30/09/2022
|
DBFL
|
5689
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292561
|
N0422006B4B06
|
07/04/2022
|
sushila
|
sushila
|
1215016WL0004570
|
00415
|
SBIN0007184
|
945
|
30/09/2022
|
DBFL
|
5690
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292562
|
N0422006B4872
|
07/04/2022
|
Prem singh
|
Prem singh
|
1215016WL0004570
|
00415
|
SBIN0000718
|
1575
|
30/09/2022
|
DBFL
|
5691
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292563
|
N0422006B4B00
|
07/04/2022
|
saroj
|
saroj
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5692
|
HR1215010_200123APB_FTO_59123
|
1215010000NRG23200120230188194
|
N012301646FAD
|
20/01/2023
|
DARSHNA
|
DARSHNA
|
1215010WL0003501
|
00468
|
UBIN0549011
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
HR1215010_200123APB_FTO_59123
|
1215010000NRG23200120230188201
|
N012301646F87
|
20/01/2023
|
Krshana
|
Krshana
|
1215010WL0003501
|
00154
|
PUNB0HGB001
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
HR1215010_200123APB_FTO_59123
|
1215010000NRG23200120230188227
|
N012301646F89
|
20/01/2023
|
SUNITA
|
SUNITA
|
1215010WL0003501
|
00154
|
PUNB0HGB001
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
HR1215010_260722APB_FTO_25393
|
1215010000NRG23260720220077994
|
N072202654182
|
26/07/2022
|
RAM NIWAS
|
RAM NIWAS
|
1215010WL0001250
|
00154
|
PUNB0HGB001
|
1324
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
HR1215010_260722APB_FTO_25393
|
1215010000NRG23260720220078023
|
N07220265415E
|
26/07/2022
|
CHAMELI
|
CHAMELI
|
1215010WL0001250
|
00354
|
PUNB0230600
|
993
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
HR1215010_270722APB_FTO_25667
|
1215010000NRG23260720220078791
|
N0722027C5EE3
|
27/07/2022
|
MEENA
|
MEENA
|
1215010WL0001263
|
00415
|
SBIN0003625
|
1655
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
HR1215010_270722APB_FTO_25667
|
1215010000NRG23260720220078822
|
N0722027C5EEA
|
27/07/2022
|
JAIPAL
|
JAIPAL
|
1215010WL0001263
|
00415
|
SBIN0003625
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
HR1215011_201022FTO_47381
|
1215011000NRG23201020220148837
|
N1022012948B3
|
20/10/2022
|
Laxmi
|
Laxmi
|
1215011WL0002597
|
00415
|
SBIN0011868
|
1986
|
29/10/2022
|
Account closed
|
5700
|
HR1215011_210123APB_FTO_59267
|
1215011000NRG23210120230188948
|
N0123019CC221
|
21/01/2023
|
Subhash
|
Subhash
|
1215011WL0003509
|
00154
|
PUNB0HGB001
|
2979
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
HR1215014_090522FTO_6538
|
1215014000NRG22090520220293702
|
N052200B3EF94
|
09/05/2022
|
Mahabir
|
Mahabir
|
1215014WL0004847
|
00154
|
PUNB0HGB001
|
630
|
17/05/2022
|
No Such Account
|
5702
|
HR1215014_010922APB_FTO_36178
|
1215014000NRG23010920220106211
|
N082201FBFD7D
|
01/09/2022
|
Naresh
|
Naresh
|
1215014WL0001790
|
00154
|
PUNB0HGB001
|
331
|
27/10/2022
|
A/c Blocked or Frozen
|
5703
|
HR1215015_040123APB_FTO_56214
|
1215015000NRG23020120230173667
|
N0123003B23F6
|
04/01/2023
|
Sunil
|
Sunil
|
1215015WL0003255
|
00354
|
PUNB0112200
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
HR1215015_040123APB_FTO_56214
|
1215015000NRG23020120230173723
|
N0123003B2404
|
04/01/2023
|
SATISH
|
SATISH
|
1215015WL0003255
|
00354
|
PUNB0112200
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291832
|
N0422005DC7D1
|
06/04/2022
|
Sunita
|
Sunita
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5706
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291833
|
N0422005DC7C0
|
06/04/2022
|
Sunil
|
Sunil
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5707
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291834
|
N0422005DC7F5
|
06/04/2022
|
Babita
|
Babita
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5708
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291835
|
N0422005DC7F2
|
06/04/2022
|
dhanpati
|
dhanpati
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5709
|
HR1215016_060422APB_FTO_1232
|
1215016000NRG22050420220291836
|
N0422005DC7F3
|
06/04/2022
|
Birmati
|
Birmati
|
1215016WL0004548
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5710
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289097
|
N0422003C266F
|
01/04/2022
|
KARN SINGH
|
KARN SINGH
|
1215009WL0004469
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
5711
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289098
|
N0422003C2682
|
01/04/2022
|
SATBIR
|
SATBIR
|
1215009WL0004469
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
5712
|
HR1215009_010422FTO_287
|
1215009000NRG22310320220289100
|
N0422003C2631
|
01/04/2022
|
ajay singh
|
ajay singh
|
1215009WL0004469
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
5713
|
HR1215009_010422APB_FTO_294
|
1215009000NRG22310320220289101
|
N0422003C2683
|
01/04/2022
|
SONU
|
SONU
|
1215009WL0004469
|
00354
|
PUNB0299400
|
2205
|
30/09/2022
|
DBFL
|
5714
|
HR1215009_060622APB_FTO_11515
|
1215009000NRG23010620220022178
|
N06220072568E
|
06/06/2022
|
Geeta Rani
|
Geeta Rani
|
1215009WL0000321
|
00415
|
SBIN0051344
|
1986
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
HR1215011_200123APB_FTO_59185
|
1215011000NRG23200120230188568
|
N0123016E239C
|
20/01/2023
|
Sushil Kumar
|
Sushil Kumar
|
1215011WL0003507
|
00154
|
PUNB0HGB001
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
HR1215014_110522FTO_6895
|
1215014000NRG22100520220293722
|
N052200EEEC32
|
11/05/2022
|
mahender Singh
|
mahender Singh
|
1215014WL0004858
|
00032
|
UTIB0002295
|
2520
|
18/05/2022
|
No Such Account
|
5717
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290448
|
N042200303B9A
|
03/04/2022
|
DHANRAJ SINGH
|
DHANRAJ SINGH
|
1215016WL0004511
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
5718
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290449
|
N042200303BA5
|
03/04/2022
|
Balraj
|
Balraj
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5719
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290450
|
N042200303BA6
|
03/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5720
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290451
|
N042200303BA3
|
03/04/2022
|
ashok
|
ashok
|
1215016WL0004511
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
5721
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290452
|
N042200303B9B
|
03/04/2022
|
poonam
|
poonam
|
1215016WL0004511
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
5722
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290453
|
N042200303B9C
|
03/04/2022
|
Suman
|
Suman
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5723
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290454
|
N042200303B97
|
03/04/2022
|
KARMBIR
|
KARMBIR
|
1215016WL0004511
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
5724
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290456
|
N042200303BA0
|
03/04/2022
|
satish
|
satish
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5725
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290457
|
N042200303BA2
|
03/04/2022
|
kamla
|
kamla
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5726
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290458
|
N042200303BA1
|
03/04/2022
|
silochana
|
silochana
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5727
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290459
|
N042200303B9E
|
03/04/2022
|
Narender
|
Narender
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5728
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290460
|
N042200303B98
|
03/04/2022
|
Jora singh
|
Jora singh
|
1215016WL0004511
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
5729
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290461
|
N042200303BA9
|
03/04/2022
|
Santosh
|
Santosh
|
1215016WL0004511
|
00415
|
SBIN0007183
|
2520
|
30/09/2022
|
DBFL
|
5730
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290462
|
N042200303B99
|
03/04/2022
|
Rakesh
|
Rakesh
|
1215016WL0004511
|
00108
|
UTIB0HCCB01
|
2520
|
30/09/2022
|
DBFL
|
5731
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290464
|
N042200303B9D
|
03/04/2022
|
Maherdeen
|
Maherdeen
|
1215016WL0004511
|
00165
|
IBKL0001306
|
2520
|
30/09/2022
|
DBFL
|
5732
|
HR1215016_030422APB_FTO_655
|
1215016000NRG22030420220290465
|
N042200303BAA
|
03/04/2022
|
Nurdeen
|
Nurdeen
|
1215016WL0004511
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5733
|
HR1215016_110422APB_FTO_2400
|
1215016000NRG22110420220293023
|
N042200AAFDF9
|
11/04/2022
|
Mamta
|
Mamta
|
1215016WL0004579
|
00045
|
BARB0BHOTAL
|
630
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
HR1215011_010722APB_FTO_17790
|
1215011000NRG23290620220054050
|
N0722000C288D
|
01/07/2022
|
Bimla
|
Bimla
|
1215011WL0000813
|
00354
|
PUNB0164200
|
1986
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
HR1215011_300822APB_FTO_35576
|
1215011000NRG23300820220104160
|
N082201E7BEEE
|
30/08/2022
|
Nihal Singh
|
Nihal Singh
|
1215011WL0001762
|
00354
|
PUNB0164200
|
662
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
HR1215014_130922APB_FTO_39200
|
1215014000NRG23130920220117913
|
N0922009E7705
|
13/09/2022
|
Sarbati
|
Sarbati
|
1215014WL0002035
|
00354
|
PUNB0730300
|
2317
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
HR1215014_130922APB_FTO_39200
|
1215014000NRG23130920220117931
|
N0922009E7701
|
13/09/2022
|
Rampati
|
Rampati
|
1215014WL0002035
|
00354
|
PUNB0730300
|
2648
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
HR1215014_180822FTO_32614
|
1215014000NRG23180820220094808
|
N0822012D9C64
|
18/08/2022
|
Virender
|
Virender
|
1215014WL0001601
|
00415
|
SBIN0007185
|
331
|
02/09/2022
|
A/c Blocked or Frozen
|
5739
|
HR1215014_240522APB_FTO_9051
|
1215014000NRG23240520220016757
|
N052202313DFB
|
24/05/2022
|
Geeta
|
Geeta
|
1215014WL0000241
|
00154
|
PUNB0HGB001
|
331
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292564
|
N0422006B4876
|
07/04/2022
|
Mahtab
|
Mahtab
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5741
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292565
|
N0422006B4AFF
|
07/04/2022
|
maya
|
maya
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5742
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292569
|
N0422006B4B05
|
07/04/2022
|
anil
|
anil
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5743
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292571
|
N0422006B4B13
|
07/04/2022
|
SITA RAM
|
SITA RAM
|
1215016WL0004571
|
00165
|
IBKL0001306
|
2205
|
30/09/2022
|
DBFL
|
5744
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292573
|
N0422006B4871
|
07/04/2022
|
Prahlad
|
Prahlad
|
1215016WL0004571
|
00165
|
IBKL0001306
|
945
|
30/09/2022
|
DBFL
|
5745
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292574
|
N0422006B4870
|
07/04/2022
|
suresh
|
suresh
|
1215016WL0004571
|
00165
|
IBKL0001306
|
945
|
30/09/2022
|
DBFL
|
5746
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292576
|
N0422006B4B11
|
07/04/2022
|
LAXMAN
|
LAXMAN
|
1215016WL0004571
|
00468
|
UBIN0820326
|
945
|
30/09/2022
|
DBFL
|
5747
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292577
|
N0422006B4B15
|
07/04/2022
|
chotu ram
|
chotu ram
|
1215016WL0004571
|
00165
|
IBKL0001306
|
945
|
30/09/2022
|
DBFL
|
5748
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292578
|
N0422006B4B12
|
07/04/2022
|
JASHWANT
|
JASHWANT
|
1215016WL0004571
|
00165
|
IBKL0001306
|
1575
|
30/09/2022
|
DBFL
|
5749
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292579
|
N0422006B4B14
|
07/04/2022
|
Guddi
|
Guddi
|
1215016WL0004571
|
00165
|
IBKL0001306
|
1575
|
30/09/2022
|
DBFL
|
5750
|
HR1215016_070422APB_FTO_1934
|
1215016000NRG22070420220292580
|
N0422006B4878
|
07/04/2022
|
Bhateri
|
Bhateri
|
1215016WL0004571
|
00415
|
SBIN0000647
|
1260
|
30/09/2022
|
DBFL
|
5751
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290623
|
N0422006278DB
|
06/04/2022
|
Suman
|
Suman
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
5752
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290626
|
N0422006278F2
|
06/04/2022
|
Vinod
|
Vinod
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1040
|
30/09/2022
|
DBFL
|
5753
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290628
|
N0422006278E7
|
06/04/2022
|
Neelam
|
Neelam
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
5754
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290629
|
N0422006278EE
|
06/04/2022
|
Monika
|
Monika
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1040
|
30/09/2022
|
DBFL
|
5755
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290630
|
N0422006278DD
|
06/04/2022
|
Radha
|
Radha
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
5756
|
HR1215015_060422FTO_1267
|
1215015000NRG22040420220290631
|
N0422006278E2
|
06/04/2022
|
Baru Ram
|
Baru Ram
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
5757
|
HR1215014_140323APB_FTO_64367
|
1215014000NRG23140320230214340
|
N032300900DC2
|
14/03/2023
|
Pinki
|
Pinki
|
1215014WL004020
|
00354
|
PUNB0730300
|
1872
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
HR1215014_140323APB_FTO_64367
|
1215014000NRG23140320230214356
|
N032300900DD8
|
14/03/2023
|
Rampati
|
Rampati
|
1215014WL004020
|
00354
|
PUNB0730300
|
1872
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
HR1215016_070422FTO_1668
|
1215016000NRG22010420220289282
|
N0422006B5DCC
|
07/04/2022
|
Guddi Devi
|
Guddi Devi
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5760
|
HR1215016_070422FTO_1668
|
1215016000NRG22010420220289288
|
N0422006B5DD0
|
07/04/2022
|
Lakhpati
|
Lakhpati
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5761
|
HR1215016_070422FTO_1668
|
1215016000NRG22010420220289296
|
N0422006B5DCF
|
07/04/2022
|
Sunita
|
Sunita
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5762
|
HR1215016_070422FTO_1668
|
1215016000NRG22010420220289298
|
N0422006B5DCD
|
07/04/2022
|
Subashkumar
|
Subashkumar
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5763
|
HR1215016_070422FTO_1668
|
1215016000NRG22010420220289301
|
N0422006B5DCE
|
07/04/2022
|
Kiran Devi
|
Kiran Devi
|
1215016WL0004476
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
5764
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355477
|
N0422003C260E
|
01/04/2022
|
JYOTI
|
JYOTI
|
1218021WL0005459
|
00691
|
IPOS0000001
|
1890
|
30/09/2022
|
DBFL
|
5765
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355487
|
N0422003C2627
|
01/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5766
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355489
|
N0422003C260C
|
01/04/2022
|
BADHO
|
BADHO
|
1218021WL0005459
|
00078
|
CNRB0019687
|
1890
|
30/09/2022
|
DBFL
|
5767
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355491
|
N0422003C2619
|
01/04/2022
|
PARAMJEET
|
PARAMJEET
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5768
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355496
|
N0422003C2614
|
01/04/2022
|
DHANPATI
|
DHANPATI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5769
|
HR1215016_100822FTO_30691
|
1215016000NRG23100820220089881
|
N082200CC1207
|
10/08/2022
|
Sumit
|
Sumit
|
1215016WL0001497
|
00415
|
SBIN0000647
|
1324
|
22/08/2022
|
Account closed
|
5770
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291609
|
N0422005BB022
|
06/04/2022
|
Sunita
|
Sunita
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
5771
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291610
|
N0422005BB035
|
06/04/2022
|
Rajbala
|
Rajbala
|
1215010WL0004539
|
00354
|
PUNB0688400
|
1890
|
30/09/2022
|
DBFL
|
5772
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291611
|
N0422005BB020
|
06/04/2022
|
Sunita
|
Sunita
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
5773
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291612
|
N0422005BB036
|
06/04/2022
|
Sonu Ram
|
Sonu Ram
|
1215010WL0004539
|
00354
|
PUNB0688400
|
1890
|
30/09/2022
|
DBFL
|
5774
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291613
|
N0422005BB02C
|
06/04/2022
|
Mukesh
|
Mukesh
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
5775
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291614
|
N0422005BB023
|
06/04/2022
|
Satish kumar
|
Satish kumar
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
5776
|
HR1215010_060422FTO_1293
|
1215010000NRG22050420220291615
|
N0422005BB025
|
06/04/2022
|
Meena
|
Meena
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
5777
|
HR1215010_060422APB_FTO_1297
|
1215010000NRG22050420220291667
|
N0422005BAF4E
|
06/04/2022
|
RAMSARAN
|
RAMSARAN
|
1215010WL0004542
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5778
|
HR1215010_060422APB_FTO_1297
|
1215010000NRG22050420220291668
|
N0422005BAF51
|
06/04/2022
|
JAMSHER
|
JAMSHER
|
1215010WL0004542
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5779
|
HR1215010_060422APB_FTO_1297
|
1215010000NRG22050420220291669
|
N0422005BAF52
|
06/04/2022
|
Teeja Devi
|
Teeja Devi
|
1215010WL0004542
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
5780
|
HR1215010_060422APB_FTO_1297
|
1215010000NRG22050420220291670
|
N0422005BAF50
|
06/04/2022
|
ANOOP
|
ANOOP
|
1215010WL0004542
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5781
|
HR1215010_060422APB_FTO_1297
|
1215010000NRG22050420220291671
|
N0422005BAF4F
|
06/04/2022
|
Pawan
|
Pawan
|
1215010WL0004542
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5782
|
HR1215014_050522APB_FTO_6022
|
1215014000NRG23040520220007323
|
N052200702E2E
|
05/05/2022
|
Kamlesh
|
Kamlesh
|
1215014WL0000114
|
00045
|
BARB0JINDXX
|
993
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
HR1215014_020123APB_FTO_55678
|
1215014000NRG23271220220169247
|
N0123000081AA
|
02/01/2023
|
Utam Devi
|
Utam Devi
|
1215014WL0003182
|
00154
|
PUNB0HGB001
|
993
|
06/01/2023
|
A/c Blocked or Frozen
|
5784
|
HR1215014_020123APB_FTO_55678
|
1215014000NRG23271220220169286
|
N0123000081AC
|
02/01/2023
|
Naveen kumar
|
Naveen kumar
|
1215014WL0003182
|
00154
|
PUNB0HGB001
|
2317
|
06/01/2023
|
Account closed
|
5785
|
HR1215015_130922APB_FTO_39062
|
1215015000NRG23120920220116114
|
N0922009E54FB
|
13/09/2022
|
BHATERI
|
BHATERI
|
1215015WL0001989
|
00354
|
PUNB0112200
|
2317
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
HR1215016_260522FTO_9446
|
1215016000NRG22220420220293325
|
N052202C11BB6
|
26/05/2022
|
Anita
|
Anita
|
1215016WL0004716
|
00415
|
SBIN0007184
|
3150
|
02/06/2022
|
Account closed
|
5787
|
HR1215016_020422APB_FTO_577
|
1215016000NRG22310320220288092
|
N042200256A98
|
02/04/2022
|
deshraj
|
deshraj
|
1215016WL0004441
|
00415
|
SBIN0000647
|
1575
|
30/09/2022
|
DBFL
|
5788
|
HR1215016_020422APB_FTO_577
|
1215016000NRG22310320220288093
|
N042200256A99
|
02/04/2022
|
darshana
|
darshana
|
1215016WL0004441
|
00415
|
SBIN0000647
|
1260
|
30/09/2022
|
DBFL
|
5789
|
HR1215016_020422APB_FTO_577
|
1215016000NRG22310320220288095
|
N042200256A9A
|
02/04/2022
|
nirmala
|
nirmala
|
1215016WL0004441
|
00354
|
PUNB0329000
|
1575
|
30/09/2022
|
DBFL
|
5790
|
HR1215011_040722APB_FTO_18248
|
1215011000NRG23040720220057148
|
N0722005A297D
|
04/07/2022
|
ANGREJO
|
ANGREJO
|
1215011WL0000845
|
00354
|
PUNB0249400
|
1986
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
HR1215011_190922APB_FTO_40897
|
1215011000NRG23190920220122587
|
N092200F34079
|
19/09/2022
|
RAMESH
|
RAMESH
|
1215011WL0002120
|
00354
|
PUNB0249500
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
HR1215011_190922APB_FTO_40897
|
1215011000NRG23190920220122600
|
N092200F34073
|
19/09/2022
|
Ajay
|
Ajay
|
1215011WL0002120
|
00354
|
PUNB0249500
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
HR1215011_200323APB_FTO_66530
|
1215011000NRG23200320230227691
|
N032301C83FF2
|
20/03/2023
|
PRAYAS
|
PRAYAS
|
1215011WL004185
|
00154
|
PUNB0HGB001
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
HR1215011_201022APB_FTO_47412
|
1215011000NRG23201020220148904
|
N10220129496D
|
20/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215011WL0002599
|
00154
|
PUNB0HGB001
|
1324
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290596
|
N042200627920
|
06/04/2022
|
Vedpal
|
Vedpal
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
5796
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290597
|
N042200627902
|
06/04/2022
|
Gugal
|
Gugal
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1040
|
30/09/2022
|
DBFL
|
5797
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290598
|
N042200627938
|
06/04/2022
|
Manjit
|
Manjit
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2772
|
30/09/2022
|
DBFL
|
5798
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290599
|
N042200627900
|
06/04/2022
|
Rajpati
|
Rajpati
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
5799
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290600
|
N04220062791D
|
06/04/2022
|
Dinesh
|
Dinesh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
5800
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290602
|
N04220062791C
|
06/04/2022
|
sanjay
|
sanjay
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
5801
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290603
|
N04220062790A
|
06/04/2022
|
sunita
|
sunita
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
693
|
30/09/2022
|
DBFL
|
5802
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290604
|
N04220062790D
|
06/04/2022
|
Lali
|
Lali
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1386
|
30/09/2022
|
DBFL
|
5803
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290608
|
N04220062791E
|
06/04/2022
|
SARDA DEVI
|
SARDA DEVI
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
5804
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290617
|
N042200627915
|
06/04/2022
|
Chanderpati
|
Chanderpati
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1732
|
30/09/2022
|
DBFL
|
5805
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290620
|
N042200627926
|
06/04/2022
|
Rati Singh
|
Rati Singh
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2426
|
30/09/2022
|
DBFL
|
5806
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290621
|
N042200627925
|
06/04/2022
|
Sunita
|
Sunita
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
5807
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290624
|
N04220062791A
|
06/04/2022
|
Indero Devi
|
Indero Devi
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
3118
|
30/09/2022
|
DBFL
|
5808
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290625
|
N04220062790C
|
06/04/2022
|
Maya
|
Maya
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
1040
|
30/09/2022
|
DBFL
|
5809
|
HR1215015_060422APB_FTO_1269
|
1215015000NRG22040420220290627
|
N04220062790F
|
06/04/2022
|
Pawan
|
Pawan
|
1215015WL0004516
|
00045
|
BARB0BHOTAL
|
2079
|
30/09/2022
|
DBFL
|
5810
|
HR1215016_300622FTO_17205
|
1215016000NRG23270620220049686
|
N062203C32025
|
30/06/2022
|
nanhi
|
nanhi
|
1215016WL0000752
|
00176
|
IDIB000H529
|
1655
|
06/07/2022
|
No Such Account
|
5811
|
HR1215011_180123APB_FTO_58590
|
1215011000NRG23180120230185179
|
N01230135A607
|
18/01/2023
|
DARSHNA
|
DARSHNA
|
1215011WL0003458
|
00354
|
PUNB0091610
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
HR1215011_180123APB_FTO_58590
|
1215011000NRG23180120230185194
|
N01230135A665
|
18/01/2023
|
sanjiv
|
sanjiv
|
1215011WL0003458
|
00354
|
PUNB0091610
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
HR1215011_180123APB_FTO_58590
|
1215011000NRG23180120230185212
|
N01230135A60C
|
18/01/2023
|
RAM RATTI
|
RAM RATTI
|
1215011WL0003458
|
00354
|
PUNB0091610
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
HR1215011_180123APB_FTO_58590
|
1215011000NRG23180120230185219
|
N01230135A635
|
18/01/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215011WL0003458
|
00354
|
PUNB0249400
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
HR1215011_180123APB_FTO_58590
|
1215011000NRG23180120230185221
|
N01230135A65F
|
18/01/2023
|
BALA
|
BALA
|
1215011WL0003458
|
00354
|
PUNB0249400
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
HR1215011_180123APB_FTO_58590
|
1215011000NRG23180120230185252
|
N01230135A626
|
18/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
1215011WL0003458
|
00354
|
PUNB0091610
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
HR1215011_180123APB_FTO_58590
|
1215011000NRG23180120230185284
|
N01230135A664
|
18/01/2023
|
Suresh
|
Suresh
|
1215011WL0003458
|
00354
|
PUNB0091610
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
HR1215011_250822APB_FTO_34562
|
1215011000NRG23250820220101818
|
N082201A249E5
|
25/08/2022
|
Bala
|
Bala
|
1215011WL0001711
|
00154
|
PUNB0HGB001
|
1324
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
HR1215011_250822APB_FTO_34562
|
1215011000NRG23250820220101847
|
N082201A249F3
|
25/08/2022
|
Rajesh
|
Rajesh
|
1215011WL0001711
|
00154
|
PUNB0HGB001
|
662
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287542
|
N042200303BC0
|
03/04/2022
|
parwari
|
parwari
|
1215016WL0004426
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
5821
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287543
|
N042200303BB4
|
03/04/2022
|
bijender Kumar
|
bijender Kumar
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2205
|
30/09/2022
|
DBFL
|
5822
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287544
|
N042200303BC9
|
03/04/2022
|
sanju Devi
|
sanju Devi
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2205
|
30/09/2022
|
DBFL
|
5823
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287545
|
N042200303BBE
|
03/04/2022
|
virender
|
virender
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
5824
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287547
|
N042200303BB8
|
03/04/2022
|
sashi
|
sashi
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
5825
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287548
|
N042200303BBC
|
03/04/2022
|
Ramrati
|
Ramrati
|
1215016WL0004426
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
5826
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287549
|
N042200303BCC
|
03/04/2022
|
Beena
|
Beena
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
5827
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287550
|
N042200303BCE
|
03/04/2022
|
suman
|
suman
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
5828
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287553
|
N042200303BB5
|
03/04/2022
|
Satbir
|
Satbir
|
1215016WL0004426
|
00462
|
UCBA0002492
|
2520
|
30/09/2022
|
DBFL
|
5829
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287555
|
N042200303BCB
|
03/04/2022
|
Jaibir
|
Jaibir
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1260
|
30/09/2022
|
DBFL
|
5830
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287556
|
N042200303BCF
|
03/04/2022
|
Shyambir
|
Shyambir
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
5831
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287557
|
N042200303BC2
|
03/04/2022
|
Mamta
|
Mamta
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1260
|
30/09/2022
|
DBFL
|
5832
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287558
|
N042200303BBD
|
03/04/2022
|
Rajesh
|
Rajesh
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1575
|
30/09/2022
|
DBFL
|
5833
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287559
|
N042200303BC8
|
03/04/2022
|
Kamlesh
|
Kamlesh
|
1215016WL0004426
|
00462
|
UCBA0002492
|
1890
|
30/09/2022
|
DBFL
|
5834
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287561
|
N042200303BC3
|
03/04/2022
|
Sajjana devi
|
Sajjana devi
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
5835
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287562
|
N042200303BC4
|
03/04/2022
|
Jitender
|
Jitender
|
1215016WL0004426
|
00462
|
UCBA0002492
|
630
|
30/09/2022
|
DBFL
|
5836
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287563
|
N042200303BBA
|
03/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3150
|
30/09/2022
|
DBFL
|
5837
|
HR1215016_030422APB_FTO_646
|
1215016000NRG22310320220287564
|
N042200303BB1
|
03/04/2022
|
Ranbir
|
Ranbir
|
1215016WL0004426
|
00462
|
UCBA0002492
|
3150
|
30/09/2022
|
DBFL
|
5838
|
HR1215016_020422FTO_576
|
1215016000NRG22310320220288094
|
N042200256B45
|
02/04/2022
|
MADHU
|
MADHU
|
1215016WL0004441
|
00045
|
BARB0HANSIX
|
630
|
30/09/2022
|
DBFL
|
5839
|
HR1215007_291122FTO_50976
|
1215007000NRG23031020220138579
|
N12220000B52F
|
29/11/2022
|
Subhash
|
Subhash
|
1215007WL0002400
|
00415
|
SBIN0050493
|
1324
|
09/12/2022
|
No Such Account
|
5840
|
HR1215009_240522APB_FTO_9186
|
1215009000NRG23200520220014405
|
N0522024A96B7
|
24/05/2022
|
SUNITA
|
SUNITA
|
1215009WL0000209
|
00154
|
PUNB0HGB001
|
3310
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
HR1215010_010422FTO_34
|
1215010000NRG22310320220287936
|
N04220006B364
|
01/04/2022
|
Parveen Kumar
|
Parveen Kumar
|
1215010WL0004436
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
5842
|
HR1215010_010422FTO_34
|
1215010000NRG22310320220287941
|
N04220006B365
|
01/04/2022
|
Parveen Kumar
|
Parveen Kumar
|
1215010WL0004437
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
5843
|
HR1215010_010422FTO_56
|
1215010000NRG22310320220288557
|
N04220006B362
|
01/04/2022
|
Sunita
|
Sunita
|
1215010WL0004451
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
5844
|
HR1215010_150323APB_FTO_64992
|
1215010000NRG23140320230210164
|
N032300B78555
|
15/03/2023
|
Maman
|
Maman
|
1215010WL003986
|
00415
|
SBIN0003625
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
HR1215011_230922APB_FTO_42187
|
1215011000NRG23230920220130211
|
N09220140E8EC
|
23/09/2022
|
KRISHAN
|
KRISHAN
|
1215011WL0002242
|
00152
|
HDFC0003442
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
HR1215015_010722FTO_17700
|
1215015000NRG23280620220051566
|
N07220009B2A4
|
01/07/2022
|
Dalbir
|
Dalbir
|
1215015WL0000787
|
00176
|
IDIB000H529
|
3972
|
07/07/2022
|
No Such Account
|
5847
|
HR1215015_310323APB_FTO_70152
|
1215015000NRG23290320230244451
|
N04230073C5A3
|
31/03/2023
|
KAVITA
|
KAVITA
|
1215015WL004412
|
00354
|
PUNB0121600
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
HR1215014_310123FTO_60555
|
1215014000NRG23300120230193396
|
N0123023B54BF
|
31/01/2023
|
Ajay Kumar
|
Ajay Kumar
|
1215014WL0003585
|
00415
|
SBIN0007185
|
1324
|
06/02/2023
|
Account closed
|
5849
|
HR1215015_021222FTO_51751
|
1215015000NRG22021220220300478
|
N12220044C210
|
02/12/2022
|
Suman
|
Suman
|
1215015WL0005092
|
00415
|
SBIN0007183
|
212
|
16/12/2022
|
Account closed
|
5850
|
HR1215015_021222FTO_51751
|
1215015000NRG22021220220300539
|
N12220044C237
|
02/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1215015WL0005092
|
00415
|
SBIN0007183
|
847
|
16/12/2022
|
Account closed
|
5851
|
HR1215015_021222FTO_51751
|
1215015000NRG22021220220300565
|
N12220044C24F
|
02/12/2022
|
SONIA
|
SONIA
|
1215015WL0005092
|
00415
|
SBIN0007183
|
847
|
16/12/2022
|
Account closed
|
5852
|
HR1215011_110822APB_FTO_30786
|
1215011000NRG23110820220090272
|
N082200C6F0DF
|
11/08/2022
|
RAM KISHAN
|
RAM KISHAN
|
1215011WL0001505
|
00354
|
PUNB0091610
|
1324
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
HR1215011_111022FTO_45849
|
1215011000NRG23111020220142552
|
N102200B93891
|
11/10/2022
|
SATISH
|
SATISH
|
1215011WL0002486
|
00154
|
PUNB0HGB001
|
2317
|
31/10/2022
|
No Such Account
|
5854
|
HR1215014_041022APB_FTO_44306
|
1215014000NRG23041020220139140
|
N10220010A6EF
|
04/10/2022
|
MONIKA
|
MONIKA
|
1215014WL0002415
|
00415
|
SBIN0007185
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
HR1215014_041022APB_FTO_44306
|
1215014000NRG23041020220139178
|
N10220010A6D1
|
04/10/2022
|
Raj kumar
|
Raj kumar
|
1215014WL0002415
|
00415
|
SBIN0007185
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
HR1215014_201022APB_FTO_47347
|
1215014000NRG23201020220148642
|
N10220127444F
|
20/10/2022
|
Sarbati
|
Sarbati
|
1215014WL0002591
|
00354
|
PUNB0730300
|
3972
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
HR1215014_201022APB_FTO_47347
|
1215014000NRG23201020220148661
|
N102201274447
|
20/10/2022
|
Rampati
|
Rampati
|
1215014WL0002591
|
00354
|
PUNB0730300
|
3972
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
HR1215014_220822FTO_33401
|
1215014000NRG23220820220097715
|
N0822017429EA
|
22/08/2022
|
Kuldeep
|
Kuldeep
|
1215014WL0001641
|
00154
|
PUNB0HGB001
|
1655
|
03/09/2022
|
Account closed
|
5859
|
HR1215015_230722APB_FTO_24672
|
1215015000NRG23220720220075997
|
N07220243402C
|
23/07/2022
|
SHILA
|
SHILA
|
1215015WL0001177
|
00354
|
PUNB0112200
|
3310
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
HR1215015_270922APB_FTO_42533
|
1215015000NRG23220920220128532
|
N10220010B4E7
|
27/09/2022
|
Balbir
|
Balbir
|
1215015WL0002216
|
00354
|
PUNB0112200
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
HR1215015_290323APB_FTO_69134
|
1215015000NRG23240320230234545
|
N032303123E17
|
29/03/2023
|
Saroj
|
Saroj
|
1215015WL004288
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
HR1215006_150622FTO_13497
|
1215006000NRG23150620220034935
|
N0622014F3183
|
15/06/2022
|
DARSHNA
|
DARSHNA
|
1215006WL0000534
|
00354
|
PUNB0128710
|
2317
|
30/09/2022
|
DBFL
|
5863
|
HR1215006_150622APB_FTO_13640
|
1215006000NRG23150620220035665
|
N062201495234
|
15/06/2022
|
DIPO DEVI
|
DIPO DEVI
|
1215006WL0000545
|
00354
|
PUNB0290300
|
4634
|
30/09/2022
|
DBFL
|
5864
|
HR1215007_050722APB_FTO_18550
|
1215007000NRG23050720220059755
|
N0722008FC405
|
05/07/2022
|
Subash
|
Subash
|
1215007WL0000876
|
00152
|
HDFC0002175
|
331
|
13/07/2022
|
A/c Blocked or Frozen
|
5865
|
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
|
5866
|
HR1215007_010722APB_FTO_17592
|
1215007000NRG23300620220055067
|
N062203E79DAB
|
01/07/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1215007WL0000818
|
00415
|
SBIN0003623
|
2979
|
07/07/2022
|
Account closed
|
5867
|
HR1215007_030123FTO_55867
|
1215007000NRG23301120220158734
|
N012300309BE6
|
03/01/2023
|
Rinki
|
Rinki
|
1215007WL0002986
|
00354
|
PUNB0163100
|
1986
|
10/01/2023
|
No Such Account
|
5868
|
HR1215008_210622APB_FTO_15041
|
1215008000NRG23200620220042242
|
N062202F94EC9
|
21/06/2022
|
RAVINDER
|
RAVINDER
|
1215008WL0000630
|
00354
|
PUNB0650300
|
1986
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
HR1215009_130722FTO_20780
|
1215009000NRG23130720220068759
|
N072201558F9C
|
13/07/2022
|
Sharmila
|
Sharmila
|
1215009WL0000992
|
00078
|
CNRB0019663
|
5296
|
16/07/2022
|
No Such Account
|
5870
|
HR1215015_270323APB_FTO_68562
|
1215015000NRG23220320230232494
|
N032302DE1602
|
27/03/2023
|
Meena
|
Meena
|
1215015WL004261
|
00045
|
BARB0BHOTAL
|
3641
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
HR1215014_010422FTO_141
|
1215014000NRG22310320220287672
|
N0422000135B2
|
01/04/2022
|
Dalbir
|
Dalbir
|
1215014WL0004429
|
00415
|
SBIN0000275
|
2520
|
30/09/2022
|
DBFL
|
5872
|
HR1215014_010422FTO_141
|
1215014000NRG22310320220287673
|
N0422000135B3
|
01/04/2022
|
Kavita
|
Kavita
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5873
|
HR1215014_010422FTO_141
|
1215014000NRG22310320220287687
|
N0422000135B4
|
01/04/2022
|
Virender
|
Virender
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5874
|
HR1215014_010422FTO_141
|
1215014000NRG22310320220287689
|
N0422000135B1
|
01/04/2022
|
Baru ram
|
Baru ram
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5875
|
HR1215014_010422FTO_141
|
1215014000NRG22310320220287690
|
N0422000135B5
|
01/04/2022
|
Mukesh
|
Mukesh
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5876
|
HR1215014_010422FTO_141
|
1215014000NRG22310320220287691
|
N0422000135B6
|
01/04/2022
|
Karambir
|
Karambir
|
1215014WL0004429
|
00354
|
PUNB0019700
|
945
|
30/09/2022
|
DBFL
|
5877
|
HR1215015_030323APB_FTO_63056
|
1215015000NRG23010320230198849
|
N032300139ADB
|
03/03/2023
|
Meena
|
Meena
|
1215015WL003793
|
00045
|
BARB0BHOTAL
|
1986
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5878
|
HR1215015_040123APB_FTO_56028
|
1215015000NRG23020120230173854
|
N0123003B23DB
|
04/01/2023
|
Kapil Dev
|
Kapil Dev
|
1215015WL0003257
|
00415
|
SBIN0050114
|
1986
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5879
|
HR1215015_040123APB_FTO_56028
|
1215015000NRG23020120230173888
|
N0123003B23DA
|
04/01/2023
|
SANTOSH
|
SANTOSH
|
1215015WL0003257
|
00354
|
PUNB0121600
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
HR1215009_200722FTO_23053
|
1218021000NRG23190720220057336
|
N072201E1F87E
|
20/07/2022
|
KAMLA
|
KAMLA
|
1218021WL0000985
|
00154
|
PUNB0HGB001
|
1655
|
26/07/2022
|
Account closed
|
5881
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292522
|
N0422006B5DBE
|
07/04/2022
|
LAKHMI
|
LAKHMI
|
1215016WL0004569
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5882
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292524
|
N0422006B5DC8
|
07/04/2022
|
Sahbo Devi
|
Sahbo Devi
|
1215016WL0004569
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5883
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292525
|
N0422006B5DBC
|
07/04/2022
|
Manphool
|
Manphool
|
1215016WL0004569
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5884
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292527
|
N0422006B5DBB
|
07/04/2022
|
Anita
|
Anita
|
1215016WL0004569
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
5885
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292528
|
N0422006B5DCA
|
07/04/2022
|
Dilbag
|
Dilbag
|
1215016WL0004569
|
00415
|
SBIN0003626
|
630
|
30/09/2022
|
DBFL
|
5886
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292529
|
N0422006B5DC9
|
07/04/2022
|
Sunita
|
Sunita
|
1215016WL0004569
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5887
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292530
|
N0422006B5DC7
|
07/04/2022
|
Suresh
|
Suresh
|
1215016WL0004569
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5888
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292531
|
N0422006B5DBD
|
07/04/2022
|
Shamsher
|
Shamsher
|
1215016WL0004569
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5889
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292540
|
N0422006B5DBF
|
07/04/2022
|
Sunita
|
Sunita
|
1215016WL0004570
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5890
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292541
|
N0422006B5DC4
|
07/04/2022
|
Suman
|
Suman
|
1215016WL0004570
|
00415
|
SBIN0007184
|
2520
|
30/09/2022
|
DBFL
|
5891
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292542
|
N0422006B5DBA
|
07/04/2022
|
Neelam
|
Neelam
|
1215016WL0004570
|
00415
|
SBIN0000647
|
2520
|
30/09/2022
|
DBFL
|
5892
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292546
|
N0422006B5DC0
|
07/04/2022
|
Usha devi
|
Usha devi
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5893
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292549
|
N0422006B5DC2
|
07/04/2022
|
Prem
|
Prem
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5894
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292559
|
N0422006B5DC3
|
07/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5895
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292566
|
N0422006B5DC1
|
07/04/2022
|
Priti
|
Priti
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5896
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292567
|
N0422006B5DC6
|
07/04/2022
|
Kavita
|
Kavita
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1575
|
30/09/2022
|
DBFL
|
5897
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292568
|
N0422006B5DB9
|
07/04/2022
|
Manju
|
Manju
|
1215016WL0004570
|
00165
|
IBKL0001306
|
1575
|
30/09/2022
|
DBFL
|
5898
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292570
|
N0422006B5DC5
|
07/04/2022
|
Mukesh
|
Mukesh
|
1215016WL0004570
|
00415
|
SBIN0007184
|
1890
|
30/09/2022
|
DBFL
|
5899
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292572
|
N0422006B5DB7
|
07/04/2022
|
Ved Parkesh
|
Ved Parkesh
|
1215016WL0004571
|
00165
|
IBKL0001306
|
2205
|
30/09/2022
|
DBFL
|
5900
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292575
|
N0422006B5DB6
|
07/04/2022
|
Vijay
|
Vijay
|
1215016WL0004571
|
00089
|
CBIN0280405
|
1575
|
30/09/2022
|
DBFL
|
5901
|
HR1215015_310323APB_FTO_70152
|
1215015000NRG23290320230244483
|
N04230073C5B3
|
31/03/2023
|
GUDE
|
GUDE
|
1215015WL004412
|
00354
|
PUNB0121600
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288826
|
N0422003ADE75
|
01/04/2022
|
Nirmala
|
Nirmala
|
1215015WL0004462
|
00415
|
SBIN0007183
|
212
|
30/09/2022
|
DBFL
|
5903
|
HR1215015_010422FTO_387
|
1215015000NRG22310320220288828
|
N0422003ADE52
|
01/04/2022
|
RAJPATI
|
RAJPATI
|
1215015WL0004462
|
00415
|
SBIN0007183
|
1271
|
30/09/2022
|
DBFL
|
5904
|
HR1215009_090922APB_FTO_38437
|
1218021000NRG23090920220130829
|
N092200748A1B
|
09/09/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0002249
|
00154
|
PUNB0HGB001
|
993
|
25/10/2022
|
A/c Blocked or Frozen
|
5905
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291772
|
N042200551F27
|
05/04/2022
|
hoshyara
|
hoshyara
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5906
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291773
|
N042200551FD3
|
05/04/2022
|
Pardeep
|
Pardeep
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1260
|
30/09/2022
|
DBFL
|
5907
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291774
|
N042200551FFB
|
05/04/2022
|
Santosh
|
Santosh
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5908
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291776
|
N042200551F44
|
05/04/2022
|
bala
|
bala
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5909
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291777
|
N042200551F67
|
05/04/2022
|
bala
|
bala
|
1215016WL0004547
|
00415
|
SBIN0003625
|
315
|
30/09/2022
|
DBFL
|
5910
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291778
|
N042200551FAA
|
05/04/2022
|
kamlesh
|
kamlesh
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5911
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291779
|
N042200551F6A
|
05/04/2022
|
Mana
|
Mana
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5912
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291780
|
N042200551FA6
|
05/04/2022
|
Mena
|
Mena
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5913
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291781
|
N042200551FD9
|
05/04/2022
|
rajbir
|
rajbir
|
1215016WL0004547
|
00415
|
SBIN0003626
|
1575
|
30/09/2022
|
DBFL
|
5914
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291782
|
N042200551FCB
|
05/04/2022
|
leelo
|
leelo
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5915
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291784
|
N042200551FBF
|
05/04/2022
|
saroj
|
saroj
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5916
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291785
|
N042200551FB4
|
05/04/2022
|
Prem Devi
|
Prem Devi
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5917
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291786
|
N042200551FA8
|
05/04/2022
|
indro
|
indro
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5918
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291787
|
N042200551FBE
|
05/04/2022
|
suman
|
suman
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5919
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291788
|
N042200551F68
|
05/04/2022
|
LALITA
|
LALITA
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5920
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291789
|
N042200551FAC
|
05/04/2022
|
Radha Rani
|
Radha Rani
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5921
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291790
|
N042200551FE0
|
05/04/2022
|
Buntay
|
Buntay
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5922
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291792
|
N042200551FD2
|
05/04/2022
|
SUDESH
|
SUDESH
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5923
|
HR1215016_050422APB_FTO_1115
|
1215016000NRG22050420220291794
|
N042200551FA9
|
05/04/2022
|
kavita
|
kavita
|
1215016WL0004547
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
5924
|
HR1215007_130123APB_FTO_57974
|
1215007000NRG23130120230183886
|
N012300EEDFB2
|
13/01/2023
|
YASH BIR
|
YASH BIR
|
1215007WL0003431
|
00468
|
UBIN0562882
|
4965
|
04/02/2023
|
Account closed
|
5925
|
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
|
5926
|
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
|
5927
|
HR1215009_040622APB_FTO_11373
|
1215009000NRG23010620220022364
|
N062200726A7A
|
04/06/2022
|
HARDEI
|
HARDEI
|
1215009WL0000323
|
00354
|
PUNB0328900
|
2979
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
HR1215011_180522APB_FTO_7976
|
1215011000NRG23160520220011993
|
N052201209CE7
|
18/05/2022
|
SUNEHRI
|
SUNEHRI
|
1215011WL0000181
|
00415
|
SBIN0003625
|
662
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
HR1215009_100622APB_FTO_12962
|
1215009000NRG23100620220032093
|
N062200F3B930
|
10/06/2022
|
Santro
|
Santro
|
1215009WL0000486
|
00108
|
UTIB0HCCB01
|
2979
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
HR1215010_071222FTO_52338
|
1215010000NRG22021220220300577
|
N122200548D5D
|
07/12/2022
|
Reshma
|
Reshma
|
1215010WL0005093
|
00415
|
SBIN0050408
|
2205
|
16/12/2022
|
No Such Account
|
5931
|
HR1215010_071222FTO_52350
|
1215010000NRG22021220220300859
|
N12220054797B
|
07/12/2022
|
Dhani
|
Dhani
|
1215010WL0005096
|
00415
|
SBIN0003625
|
1575
|
16/12/2022
|
Account closed
|
5932
|
HR1215010_071222FTO_52350
|
1215010000NRG22021220220300866
|
N122200547977
|
07/12/2022
|
Keshar Devi
|
Keshar Devi
|
1215010WL0005096
|
00415
|
SBIN0003625
|
1575
|
16/12/2022
|
Account closed
|
5933
|
HR1215010_071222FTO_52350
|
1215010000NRG22021220220300904
|
N12220054797C
|
07/12/2022
|
Manohar
|
Manohar
|
1215010WL0005096
|
00415
|
SBIN0003625
|
1575
|
16/12/2022
|
No Such Account
|
5934
|
HR1215010_071222FTO_52350
|
1215010000NRG22021220220300919
|
N12220054799A
|
07/12/2022
|
Jaiwanti
|
Jaiwanti
|
1215010WL0005096
|
00415
|
SBIN0003625
|
1890
|
16/12/2022
|
Account closed
|
5935
|
HR1215010_071222FTO_52350
|
1215010000NRG22021220220300937
|
N122200547981
|
07/12/2022
|
bablu singh
|
bablu singh
|
1215010WL0005096
|
00415
|
SBIN0003625
|
2205
|
16/12/2022
|
Account closed
|
5936
|
HR1215010_071222FTO_52350
|
1215010000NRG22021220220300938
|
N122200547982
|
07/12/2022
|
ANGURI
|
ANGURI
|
1215010WL0005096
|
00415
|
SBIN0003625
|
1890
|
16/12/2022
|
Account closed
|
5937
|
HR1215014_050522FTO_6020
|
1215014000NRG23040520220007610
|
N0522006FCCB7
|
05/05/2022
|
hari ram
|
hari ram
|
1215014WL0000116
|
00415
|
SBIN0050109
|
662
|
17/05/2022
|
No Such Account
|
5938
|
HR1215014_140323APB_FTO_64584
|
1215014000NRG23140320230216274
|
N032300900A3B
|
14/03/2023
|
SUSHIL
|
SUSHIL
|
1215014WL004035
|
00354
|
PUNB0730300
|
2835
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
HR1215014_140323APB_FTO_64584
|
1215014000NRG23140320230216329
|
N032300900A94
|
14/03/2023
|
Virender
|
Virender
|
1215014WL004035
|
00354
|
PUNB0730300
|
630
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
HR1215014_010722APB_FTO_17579
|
1215014000NRG23270620220049809
|
N062203E66857
|
01/07/2022
|
Balbir
|
Balbir
|
1215014WL0000755
|
00154
|
PUNB0HGB001
|
2317
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
HR1215015_140722APB_FTO_21412
|
1215015000NRG23130720220068937
|
N0722017C0496
|
14/07/2022
|
Satywan
|
Satywan
|
1215015WL0000994
|
00354
|
PUNB0121600
|
3310
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
HR1215015_160922APB_FTO_40229
|
1215015000NRG23130920220117808
|
N092200CD6C2B
|
16/09/2022
|
Santro
|
Santro
|
1215015WL0002033
|
00154
|
PUNB0HGB001
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
HR1215015_160922APB_FTO_40229
|
1215015000NRG23130920220117831
|
N092200CD6C20
|
16/09/2022
|
Sheela
|
Sheela
|
1215015WL0002033
|
00154
|
PUNB0HGB001
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
HR1215015_170323APB_FTO_66053
|
1215015000NRG23140320230212988
|
N03230103437E
|
17/03/2023
|
Sheela
|
Sheela
|
1215015WL004011
|
00154
|
PUNB0HGB001
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
HR1215011_160323APB_FTO_65545
|
1215011000NRG23150320230221866
|
N032300FE077C
|
16/03/2023
|
darshan
|
darshan
|
1215011WL004095
|
00354
|
PUNB0164200
|
1655
|
05/04/2023
|
Account closed
|
5946
|
HR1215011_160323APB_FTO_65545
|
1215011000NRG23150320230221925
|
N032300FE07B7
|
16/03/2023
|
PRITI
|
PRITI
|
1215011WL004095
|
00354
|
PUNB0164200
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
HR1215015_300922APB_FTO_43670
|
1215015000NRG23280920220133870
|
N10220010B524
|
30/09/2022
|
Puranchand
|
Puranchand
|
1215015WL0002316
|
00354
|
PUNB0973100
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
HR1215015_010922APB_FTO_36058
|
1215015000NRG23290820220103313
|
N082201FCD02E
|
01/09/2022
|
SHRI RAM
|
SHRI RAM
|
1215015WL0001746
|
00354
|
PUNB0112200
|
728
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287679
|
N042200013605
|
01/04/2022
|
Pawan Kumar
|
Pawan Kumar
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
5950
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287680
|
N042200013610
|
01/04/2022
|
Darshana
|
Darshana
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
5951
|
HR1215011_250822APB_FTO_34562
|
1215011000NRG23250820220101853
|
N082201A249E3
|
25/08/2022
|
shanti
|
shanti
|
1215011WL0001711
|
00154
|
PUNB0HGB001
|
993
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
HR1215015_010223APB_FTO_60790
|
1215015000NRG23270120230191424
|
N012302483DE7
|
01/02/2023
|
SHRI RAM
|
SHRI RAM
|
1215015WL0003558
|
00354
|
PUNB0112200
|
3641
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
HR1215015_010223APB_FTO_60790
|
1215015000NRG23270120230191426
|
N012302483E00
|
01/02/2023
|
SANTOSH
|
SANTOSH
|
1215015WL0003558
|
00354
|
PUNB0121600
|
1986
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
HR1215015_010223APB_FTO_60790
|
1215015000NRG23270120230191440
|
N012302483DD3
|
01/02/2023
|
Reetha
|
Reetha
|
1215015WL0003558
|
00354
|
PUNB0112200
|
4303
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
HR1215016_191222FTO_53817
|
1215016000NRG23081220220161487
|
N1222012A14C6
|
19/12/2022
|
Babita
|
Babita
|
1215016WL0003056
|
00415
|
SBIN0003626
|
3641
|
28/12/2022
|
Account closed
|
5956
|
HR1215016_010722APB_FTO_17784
|
1215016000NRG23300620220054911
|
N0722000786F6
|
01/07/2022
|
Mamta
|
Mamta
|
1215016WL0000817
|
00045
|
BARB0HANSIX
|
3310
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
HR1215016_010722APB_FTO_17784
|
1215016000NRG23300620220054927
|
N072200078670
|
01/07/2022
|
murti
|
murti
|
1215016WL0000817
|
00415
|
SBIN0000647
|
3310
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
HR1215010_020922APB_FTO_36319
|
1215010000NRG23020920220107073
|
N09220005E3C0
|
02/09/2022
|
ASHA
|
ASHA
|
1215010WL0001799
|
00154
|
PUNB0HGB001
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
HR1215010_020922APB_FTO_36319
|
1215010000NRG23020920220107084
|
N09220005E39C
|
02/09/2022
|
Phool
|
Phool
|
1215010WL0001799
|
00154
|
PUNB0HGB001
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
HR1215015_210422FTO_4149
|
1215015000NRG23210420220002399
|
N042201126C47
|
21/04/2022
|
Poonam
|
Poonam
|
1215015WL000045
|
00415
|
SBIN0007183
|
630
|
14/05/2022
|
Account closed
|
5961
|
HR1215016_260722APB_FTO_25241
|
1215016000NRG23230720220076679
|
N0722027F552C
|
26/07/2022
|
Ramehar
|
Ramehar
|
1215016WL0001191
|
00415
|
SBIN0003626
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355498
|
N0422003C261F
|
01/04/2022
|
VIJENDER SINGH
|
VIJENDER SINGH
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5963
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355500
|
N0422003C261C
|
01/04/2022
|
AAKASH
|
AAKASH
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
5964
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355504
|
N0422003C2623
|
01/04/2022
|
SAJNA
|
SAJNA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5965
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355505
|
N0422003C260D
|
01/04/2022
|
lakhpati
|
lakhpati
|
1218021WL0005459
|
00078
|
CNRB0019687
|
2205
|
30/09/2022
|
DBFL
|
5966
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355507
|
N0422003C2620
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5967
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355510
|
N0422003C260F
|
01/04/2022
|
Pooja
|
Pooja
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
5968
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355512
|
N0422003C2624
|
01/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5969
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355522
|
N0422003C2622
|
01/04/2022
|
SUNITA
|
SUNITA
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5970
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355527
|
N0422003C261D
|
01/04/2022
|
madi devi
|
madi devi
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5971
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355540
|
N0422003C2625
|
01/04/2022
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5972
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355541
|
N0422003C2616
|
01/04/2022
|
kali devi
|
kali devi
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5973
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355545
|
N0422003C261B
|
01/04/2022
|
RITU
|
RITU
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
5974
|
HR1215009_010422FTO_290
|
1218021000NRG22310320220355548
|
N0422003C261A
|
01/04/2022
|
Koshlya
|
Koshlya
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5975
|
HR1215010_180822APB_FTO_32499
|
1215010000NRG23170820220093167
|
N08220130711E
|
18/08/2022
|
Balbeer
|
Balbeer
|
1215010WL0001560
|
00415
|
SBIN0003625
|
2648
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
HR1215010_180822APB_FTO_32499
|
1215010000NRG23170820220093201
|
N082201307121
|
18/08/2022
|
Ishwar
|
Ishwar
|
1215010WL0001560
|
00415
|
SBIN0003625
|
2648
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
HR1215010_180822FTO_32498
|
1215010000NRG23170820220093229
|
N08220130708F
|
18/08/2022
|
Yad Ram
|
Yad Ram
|
1215010WL0001560
|
00415
|
SBIN0003625
|
2317
|
02/09/2022
|
No Such Account
|
5978
|
HR1215010_180822APB_FTO_32509
|
1215010000NRG23170820220093398
|
N0822012FF324
|
18/08/2022
|
INDER KUMAR
|
INDER KUMAR
|
1215010WL0001563
|
00415
|
SBIN0003625
|
2317
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
HR1215016_260822FTO_34652
|
1215016000NRG23230820220098331
|
N082201B689DF
|
26/08/2022
|
Sumit
|
Sumit
|
1215016WL0001661
|
00415
|
SBIN0000647
|
1324
|
03/09/2022
|
Account closed
|
5980
|
HR1215016_270123APB_FTO_59855
|
1215016000NRG23250120230191137
|
N012301DB6D42
|
27/01/2023
|
Suman
|
Suman
|
1215016WL0003553
|
00415
|
SBIN0003626
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
HR1215016_070422FTO_1933
|
1215016000NRG22070420220292581
|
N0422006B5DB8
|
07/04/2022
|
Suraj Pal
|
Suraj Pal
|
1215016WL0004571
|
00165
|
IBKL0001306
|
1575
|
30/09/2022
|
DBFL
|
5982
|
HR1215016_260522FTO_9446
|
1215016000NRG22100520220293718
|
N052202C11BB5
|
26/05/2022
|
Anita
|
Anita
|
1215016WL0004856
|
00415
|
SBIN0007184
|
1890
|
02/06/2022
|
Account closed
|
5983
|
HR1215016_260522FTO_9446
|
1215016000NRG22100520220293719
|
N052202C11BB7
|
26/05/2022
|
Anita
|
Anita
|
1215016WL0004856
|
00415
|
SBIN0007184
|
1890
|
02/06/2022
|
Account closed
|
5984
|
HR1215016_260522FTO_9446
|
1215016000NRG22100520220293720
|
N052202C11BB8
|
26/05/2022
|
Anita
|
Anita
|
1215016WL0004856
|
00415
|
SBIN0007184
|
945
|
02/06/2022
|
Account closed
|
5985
|
HR1215011_301222APB_FTO_55428
|
1215011000NRG23301220220172859
|
N1222022AB0C9
|
30/12/2022
|
ramkishan
|
ramkishan
|
1215011WL0003238
|
00154
|
PUNB0HGB001
|
1655
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
HR1215011_301222APB_FTO_55428
|
1215011000NRG23301220220172904
|
N1222022AB0AE
|
30/12/2022
|
Sushil Kumar
|
Sushil Kumar
|
1215011WL0003238
|
00154
|
PUNB0HGB001
|
662
|
04/01/2023
|
Account closed
|
5987
|
HR1215014_290922APB_FTO_43114
|
1215014000NRG23280920220134290
|
N10220010AADE
|
29/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1215014WL0002324
|
00154
|
PUNB0HGB001
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
HR1215014_290922APB_FTO_43114
|
1215014000NRG23280920220134383
|
N10220010A7EC
|
29/09/2022
|
Paramjeet
|
Paramjeet
|
1215014WL0002326
|
00108
|
UTIB0HCCB01
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
HR1215014_010922APB_FTO_35999
|
1215014000NRG23310820220104974
|
N082201F74315
|
01/09/2022
|
Kamlesh
|
Kamlesh
|
1215014WL0001775
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
HR1215014_010922APB_FTO_35999
|
1215014000NRG23310820220104978
|
N082201F742E2
|
01/09/2022
|
Anguri
|
Anguri
|
1215014WL0001775
|
00154
|
PUNB0HGB001
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
HR1215009_080722APB_FTO_19638
|
1218021000NRG23080720220052664
|
N072200E05F7F
|
08/07/2022
|
KAVITA
|
KAVITA
|
1218021WL0000858
|
00154
|
PUNB0HGB001
|
1986
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
HR1215009_021222FTO_51794
|
1218021000NRG23161120220208566
|
N12220010A95E
|
02/12/2022
|
Rajbir
|
Rajbir
|
1218021WL0003714
|
00154
|
PUNB0HGB001
|
4965
|
16/12/2022
|
No Such Account
|
5993
|
HR1215009_021222FTO_51794
|
1218021000NRG23161120220208567
|
N12220010A95F
|
02/12/2022
|
Rajbir
|
Rajbir
|
1218021WL0003715
|
00154
|
PUNB0HGB001
|
1655
|
16/12/2022
|
No Such Account
|
5994
|
HR1215009_021222FTO_51794
|
1218021000NRG23161120220208568
|
N12220010A95C
|
02/12/2022
|
Bansilal
|
Bansilal
|
1218021WL0003716
|
00154
|
PUNB0HGB001
|
1655
|
16/12/2022
|
No Such Account
|
5995
|
HR1215009_021222FTO_51794
|
1218021000NRG23161120220208571
|
N12220010A95D
|
02/12/2022
|
Bansilal
|
Bansilal
|
1218021WL0003717
|
00154
|
PUNB0HGB001
|
4965
|
16/12/2022
|
No Such Account
|
5996
|
HR1215009_021222FTO_51794
|
1218021000NRG23161120220208572
|
N12220010A960
|
02/12/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0003718
|
00154
|
PUNB0HGB001
|
993
|
16/12/2022
|
No Such Account
|
5997
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289302
|
N0422006B4846
|
07/04/2022
|
Sheela devi
|
Sheela devi
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
5998
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289303
|
N0422006B4860
|
07/04/2022
|
Bala
|
Bala
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
5999
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289304
|
N0422006B4858
|
07/04/2022
|
mahesh
|
mahesh
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
6000
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289305
|
N0422006B484D
|
07/04/2022
|
beermati
|
beermati
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
6001
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289306
|
N0422006B4840
|
07/04/2022
|
sheela
|
sheela
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
6002
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289307
|
N0422006B4852
|
07/04/2022
|
Roshani
|
Roshani
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
6003
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289308
|
N0422006B4856
|
07/04/2022
|
Sila
|
Sila
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
6004
|
HR1215016_070422APB_FTO_1669
|
1215016000NRG22010420220289309
|
N0422006B4842
|
07/04/2022
|
Rajesh Kumari
|
Rajesh Kumari
|
1215016WL0004476
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
6005
|
HR1215010_180822APB_FTO_32531
|
1215010000NRG23180820220094014
|
N08220130B893
|
18/08/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
1215010WL0001575
|
00354
|
PUNB0688400
|
662
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
HR1215015_010922APB_FTO_36053
|
1215015000NRG23290820220103063
|
N082201FCE5AF
|
01/09/2022
|
Nirmala
|
Nirmala
|
1215015WL0001738
|
00354
|
PUNB0112200
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
HR1215015_010922APB_FTO_36053
|
1215015000NRG23290820220103092
|
N082201FCE56C
|
01/09/2022
|
Asha
|
Asha
|
1215015WL0001738
|
00354
|
PUNB0112200
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
HR1215015_010922APB_FTO_36053
|
1215015000NRG23290820220103107
|
N082201FCE592
|
01/09/2022
|
Sumitra
|
Sumitra
|
1215015WL0001738
|
00354
|
PUNB0121600
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
HR1215015_010922APB_FTO_36056
|
1215015000NRG23290820220103217
|
N082201FCD050
|
01/09/2022
|
Sheela
|
Sheela
|
1215015WL0001742
|
00154
|
PUNB0HGB001
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291573
|
N0422005BAF92
|
06/04/2022
|
Dhanno Devi
|
Dhanno Devi
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6011
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291574
|
N0422005BAFA0
|
06/04/2022
|
Sonu
|
Sonu
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6012
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291575
|
N0422005BAFA1
|
06/04/2022
|
SUBHASH
|
SUBHASH
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6013
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291576
|
N0422005BAF98
|
06/04/2022
|
Savitri
|
Savitri
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6014
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291578
|
N0422005BAFA6
|
06/04/2022
|
Panna Lal
|
Panna Lal
|
1215010WL0004539
|
00415
|
SBIN0003625
|
315
|
30/09/2022
|
DBFL
|
6015
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291579
|
N0422005BAF90
|
06/04/2022
|
MAYA
|
MAYA
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6016
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291580
|
N0422005BAF96
|
06/04/2022
|
Amar Singh
|
Amar Singh
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6017
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291581
|
N0422005BAF99
|
06/04/2022
|
Sajjan
|
Sajjan
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6018
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291582
|
N0422005BAFA2
|
06/04/2022
|
Sumitra
|
Sumitra
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6019
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291586
|
N0422005BAF9C
|
06/04/2022
|
Bhani
|
Bhani
|
1215010WL0004539
|
00415
|
SBIN0003625
|
630
|
30/09/2022
|
DBFL
|
6020
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291587
|
N0422005BAF97
|
06/04/2022
|
Rajbir
|
Rajbir
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6021
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291588
|
N0422005BAFA4
|
06/04/2022
|
Jaiwanti
|
Jaiwanti
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6022
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291597
|
N0422005BAFA9
|
06/04/2022
|
Hawa
|
Hawa
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1575
|
30/09/2022
|
DBFL
|
6023
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291598
|
N0422005BAFA3
|
06/04/2022
|
KAMLESH
|
KAMLESH
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6024
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291599
|
N0422005BAF94
|
06/04/2022
|
bablu singh
|
bablu singh
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6025
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291600
|
N0422005BAFA7
|
06/04/2022
|
ANGURI
|
ANGURI
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6026
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291601
|
N0422005BAF8F
|
06/04/2022
|
SUMAN
|
SUMAN
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6027
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291603
|
N0422005BAF9F
|
06/04/2022
|
Nirmla
|
Nirmla
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6028
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291604
|
N0422005BAF8E
|
06/04/2022
|
Poonam Devi
|
Poonam Devi
|
1215010WL0004539
|
00415
|
SBIN0003625
|
2205
|
30/09/2022
|
DBFL
|
6029
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291605
|
N0422005BAF8D
|
06/04/2022
|
Pushpa
|
Pushpa
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6030
|
HR1215010_060422APB_FTO_1295
|
1215010000NRG22050420220291607
|
N0422005BAFA5
|
06/04/2022
|
Bazir
|
Bazir
|
1215010WL0004539
|
00415
|
SBIN0003625
|
1890
|
30/09/2022
|
DBFL
|
6031
|
HR1215014_200522FTO_8228
|
1215014000NRG23200520220014096
|
N052201209CBE
|
20/05/2022
|
hari ram
|
hari ram
|
1215014WL0000205
|
00415
|
SBIN0050109
|
2317
|
26/05/2022
|
No Such Account
|
6032
|
HR1215014_200522FTO_8228
|
1215014000NRG23200520220014109
|
N052201209CBF
|
20/05/2022
|
Sushil
|
Sushil
|
1215014WL0000205
|
00415
|
SBIN0050109
|
1986
|
26/05/2022
|
No Such Account
|
6033
|
HR1215014_220922FTO_41985
|
1215014000NRG23220920220129066
|
N0922012EB1BD
|
22/09/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
1215014WL0002228
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
6034
|
HR1215016_190522APB_FTO_8209
|
1215016000NRG23190520220014006
|
N0522011F0B32
|
19/05/2022
|
Mamta
|
Mamta
|
1215016WL0000204
|
00045
|
BARB0HANSIX
|
3972
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
HR1215016_300622APB_FTO_17203
|
1215016000NRG23240620220048983
|
N062203C2D7EC
|
30/06/2022
|
Shiv kumar
|
Shiv kumar
|
1215016WL0000743
|
00108
|
UTIB0HCCB01
|
951
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6036
|
HR1215016_181022FTO_46917
|
1215016000NRG23240720220077033
|
N102201C62D13
|
18/10/2022
|
amali
|
amali
|
1215016WL0001213
|
00415
|
SBIN0012197
|
1986
|
09/11/2022
|
Account closed
|
6037
|
HR1215009_030822APB_FTO_27946
|
1218021000NRG23020820220072019
|
N082200202939
|
03/08/2022
|
KRISHNA
|
KRISHNA
|
1218021WL0001298
|
00154
|
PUNB0HGB001
|
1655
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
HR1215011_300722APB_FTO_26981
|
1215011000NRG23300720220081422
|
N072202BE83CB
|
30/07/2022
|
rani devi
|
rani devi
|
1215011WL0001338
|
00354
|
PUNB0164200
|
4303
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
HR1215014_180123APB_FTO_58496
|
1215014000NRG23180120230185611
|
N0123013C68E5
|
18/01/2023
|
Sarbati
|
Sarbati
|
1215014WL0003461
|
00354
|
PUNB0730300
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
HR1215014_180123APB_FTO_58496
|
1215014000NRG23180120230185631
|
N0123013C6997
|
18/01/2023
|
Rajesh
|
Rajesh
|
1215014WL0003461
|
00154
|
PUNB0HGB001
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
HR1215014_010722FTO_17587
|
1215014000NRG23290620220052772
|
N062203E68AA0
|
01/07/2022
|
Savtri Devi
|
Savtri Devi
|
1215014WL0000803
|
00415
|
SBIN0007185
|
2317
|
07/07/2022
|
No Such Account
|
6042
|
HR1215014_010722APB_FTO_17584
|
1215014000NRG23290620220052810
|
N062203E6939F
|
01/07/2022
|
MONIKA
|
MONIKA
|
1215014WL0000803
|
00415
|
SBIN0007185
|
1986
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
HR1215014_010722APB_FTO_17584
|
1215014000NRG23290620220052856
|
N062203E69359
|
01/07/2022
|
parveen
|
parveen
|
1215014WL0000803
|
00415
|
SBIN0007185
|
1655
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
HR1215014_010722FTO_17587
|
1215014000NRG23290620220053125
|
N062203E68A9D
|
01/07/2022
|
Bhim singh
|
Bhim singh
|
1215014WL0000803
|
00415
|
SBIN0001159
|
3310
|
07/07/2022
|
Account closed
|
6045
|
HR1215014_010722FTO_17587
|
1215014000NRG23290620220053204
|
N062203E68AA1
|
01/07/2022
|
Vijay
|
Vijay
|
1215014WL0000803
|
00415
|
SBIN0007185
|
2648
|
07/07/2022
|
No Such Account
|
6046
|
HR1215014_300622APB_FTO_17373
|
1215014000NRG23300620220055317
|
N062203E27BC5
|
30/06/2022
|
Naresh
|
Naresh
|
1215014WL0000820
|
00154
|
PUNB0HGB001
|
331
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
HR1215014_300622APB_FTO_17373
|
1215014000NRG23300620220055321
|
N062203E27C30
|
30/06/2022
|
Rani
|
Rani
|
1215014WL0000820
|
00154
|
PUNB0HGB001
|
1655
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
HR1215014_300622APB_FTO_17373
|
1215014000NRG23300620220055366
|
N062203E27C47
|
30/06/2022
|
Kamlesh
|
Kamlesh
|
1215014WL0000820
|
00154
|
PUNB0HGB001
|
945
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
HR1215015_010422APB_FTO_397
|
1215015000NRG22010420220289649
|
N0422003B6087
|
01/04/2022
|
Jagdish
|
Jagdish
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1260
|
30/09/2022
|
DBFL
|
6050
|
HR1215015_010422APB_FTO_397
|
1215015000NRG22010420220289661
|
N0422003B6089
|
01/04/2022
|
Samat
|
Samat
|
1215015WL0004494
|
00415
|
SBIN0012197
|
945
|
30/09/2022
|
DBFL
|
6051
|
HR1215015_010422APB_FTO_397
|
1215015000NRG22010420220289663
|
N0422003B6088
|
01/04/2022
|
JOGENDER
|
JOGENDER
|
1215015WL0004494
|
00045
|
BARB0BHOTAL
|
1575
|
30/09/2022
|
DBFL
|
6052
|
HR1215010_260722APB_FTO_25378
|
1215010000NRG23250720220077335
|
N072202654138
|
26/07/2022
|
Dharamveer
|
Dharamveer
|
1215010WL0001235
|
00415
|
SBIN0003625
|
662
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
HR1215010_260722APB_FTO_25378
|
1215010000NRG23250720220077336
|
N072202654137
|
26/07/2022
|
Gita
|
Gita
|
1215010WL0001235
|
00415
|
SBIN0003625
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
HR1215011_110822APB_FTO_30784
|
1215011000NRG23110820220090139
|
N082200C6548B
|
11/08/2022
|
rani devi
|
rani devi
|
1215011WL0001503
|
00354
|
PUNB0164200
|
2317
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
HR1215015_301122FTO_51115
|
1215015000NRG23301120220158541
|
N12220044D5DE
|
30/11/2022
|
BIRMATI
|
BIRMATI
|
1215015WL0002984
|
00045
|
BARB0BHOTAL
|
3310
|
16/12/2022
|
No Such Account
|
6056
|
HR1215015_301122FTO_51115
|
1215015000NRG23301120220158542
|
N12220044D5DF
|
30/11/2022
|
Birmati
|
Birmati
|
1215015WL0002984
|
00045
|
BARB0BHOTAL
|
3972
|
16/12/2022
|
No Such Account
|
6057
|
HR1215016_191222FTO_53791
|
1215016000NRG22021220220298344
|
N1222012A17DE
|
19/12/2022
|
santra Devi
|
santra Devi
|
1215016WL0005068
|
00078
|
CNRB0003164
|
3071
|
28/12/2022
|
Account closed
|
6058
|
HR1215016_041022APB_FTO_44461
|
1215016000NRG23041020220139663
|
N1022003BACB8
|
04/10/2022
|
satbir
|
satbir
|
1215016WL0002423
|
00415
|
SBIN0003626
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
HR1215016_220422APB_FTO_4282
|
1215016000NRG23220420220003599
|
N042201389355
|
22/04/2022
|
Mamta
|
Mamta
|
1215016WL000060
|
00045
|
BARB0HANSIX
|
2317
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287681
|
N042200013616
|
01/04/2022
|
Rajbala
|
Rajbala
|
1215014WL0004429
|
00415
|
SBIN0007183
|
2520
|
30/09/2022
|
DBFL
|
6061
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287682
|
N042200013601
|
01/04/2022
|
Rohtash
|
Rohtash
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
6062
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287683
|
N042200013614
|
01/04/2022
|
Ramrati
|
Ramrati
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
6063
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287684
|
N042200013603
|
01/04/2022
|
Ramphal
|
Ramphal
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
6064
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287685
|
N042200013611
|
01/04/2022
|
Randhir
|
Randhir
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
6065
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287686
|
N04220001360A
|
01/04/2022
|
Meenu
|
Meenu
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
6066
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287688
|
N04220001360D
|
01/04/2022
|
bimla rani
|
bimla rani
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
6067
|
HR1215014_010422APB_FTO_143
|
1215014000NRG22310320220287692
|
N04220001360F
|
01/04/2022
|
Azad
|
Azad
|
1215014WL0004429
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
6068
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290824
|
N04220046D952
|
04/04/2022
|
Gina
|
Gina
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
6069
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290825
|
N04220046D953
|
04/04/2022
|
sube singh
|
sube singh
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
6070
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290826
|
N04220046D94E
|
04/04/2022
|
Chander Bhan
|
Chander Bhan
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
6071
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290831
|
N04220046D94C
|
04/04/2022
|
Dharmbir
|
Dharmbir
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
6072
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290832
|
N04220046D955
|
04/04/2022
|
Rajbala
|
Rajbala
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
6073
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290844
|
N04220046D94D
|
04/04/2022
|
ChanderDevi
|
ChanderDevi
|
1215016WL0004525
|
00415
|
SBIN0003626
|
2205
|
30/09/2022
|
DBFL
|
6074
|
HR1215016_040422FTO_917
|
1215016000NRG22040420220290845
|
N04220046D954
|
04/04/2022
|
Sudesh
|
Sudesh
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
6075
|
HR1215014_300922APB_FTO_43570
|
1215014000NRG23300920220136982
|
N10220010B9F5
|
30/09/2022
|
Dhanno
|
Dhanno
|
1215014WL0002369
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6076
|
HR1215014_301122FTO_51122
|
1215014000NRG23301120220158963
|
N112201C63D21
|
30/11/2022
|
Sandeep
|
Sandeep
|
1215014WL0002990
|
00354
|
PUNB0730300
|
3310
|
07/12/2022
|
No Such Account
|
6077
|
HR1215014_301122FTO_51122
|
1215014000NRG23301120220159061
|
N112201C63D7F
|
30/11/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1215014WL0002990
|
00462
|
UCBA0000901
|
1986
|
07/12/2022
|
No Such Account
|
6078
|
HR1215014_301122FTO_51122
|
1215014000NRG23301120220159115
|
N112201C63D5C
|
30/11/2022
|
Suman
|
Suman
|
1215014WL0002991
|
00415
|
SBIN0007185
|
1324
|
07/12/2022
|
No Such Account
|
6079
|
HR1215014_310123APB_FTO_60557
|
1215014000NRG23310120230194152
|
N0123023B5560
|
31/01/2023
|
Ramkesh
|
Ramkesh
|
1215014WL0003601
|
00108
|
UTIB0HCCB01
|
1655
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
HR1215014_311222FTO_55484
|
1215014000NRG23311220220173146
|
N1222023B87FD
|
31/12/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1215014WL0003244
|
00354
|
PUNB0730300
|
1986
|
05/01/2023
|
No Such Account
|
6081
|
HR1215010_231222APB_FTO_54630
|
1215010000NRG23231220220166694
|
N122201C0E7FA
|
23/12/2022
|
RAJ PATI
|
RAJ PATI
|
1215010WL0003135
|
00154
|
PUNB0HGB001
|
1324
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
HR1215010_231222APB_FTO_54630
|
1215010000NRG23231220220166717
|
N122201C0E7C0
|
23/12/2022
|
Bhateri
|
Bhateri
|
1215010WL0003135
|
00154
|
PUNB0HGB001
|
1324
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6083
|
HR1215010_260822APB_FTO_34595
|
1215010000NRG23250820220100297
|
N082201A96227
|
26/08/2022
|
Rajbala
|
Rajbala
|
1215010WL0001692
|
00354
|
PUNB0230600
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
HR1215010_260822APB_FTO_34595
|
1215010000NRG23250820220100359
|
N082201A96223
|
26/08/2022
|
PAWAN
|
PAWAN
|
1215010WL0001692
|
00354
|
PUNB0230600
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
HR1215010_260822APB_FTO_34595
|
1215010000NRG23250820220100362
|
N082201A961DB
|
26/08/2022
|
SATBIR
|
SATBIR
|
1215010WL0001692
|
00354
|
PUNB0230600
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
HR1215010_181022APB_FTO_46983
|
1215010000NRG23181020220146944
|
N10220109DA67
|
18/10/2022
|
ASHA
|
ASHA
|
1215010WL0002564
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
HR1215010_181022APB_FTO_46983
|
1215010000NRG23181020220146951
|
N10220109D545
|
18/10/2022
|
Phool
|
Phool
|
1215010WL0002564
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
HR1215011_180123APB_FTO_58600
|
1215011000NRG23180120230185816
|
N0123016E24AF
|
18/01/2023
|
Ajay
|
Ajay
|
1215011WL0003465
|
00689
|
AUBL0002111
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
HR1215015_230223APB_FTO_62362
|
1215015000NRG23230220230197572
|
N022300E233D4
|
23/02/2023
|
kashmir
|
kashmir
|
1215015WL003747
|
00354
|
PUNB0121600
|
1655
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
HR1215015_230223APB_FTO_62362
|
1215015000NRG23230220230197580
|
N022300E233BD
|
23/02/2023
|
ANITA DEVI
|
ANITA DEVI
|
1215015WL003747
|
00354
|
PUNB0121600
|
1324
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6091
|
HR1215015_010722APB_FTO_17690
|
1215015000NRG23230620220047631
|
N07220009B30B
|
01/07/2022
|
Mahabir
|
Mahabir
|
1215015WL0000726
|
00354
|
PUNB0121600
|
1324
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
HR1215015_010722APB_FTO_17690
|
1215015000NRG23230620220047731
|
N07220009B30D
|
01/07/2022
|
Satywan
|
Satywan
|
1215015WL0000726
|
00354
|
PUNB0121600
|
1324
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
HR1215015_290323APB_FTO_69137
|
1215015000NRG23240320230234583
|
N032303123E30
|
29/03/2023
|
Kaptan
|
Kaptan
|
1215015WL004289
|
00354
|
PUNB0121600
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
HR1215015_280622APB_FTO_16692
|
1215015000NRG23240620220048718
|
N0622037CE2BF
|
28/06/2022
|
DALBIR
|
DALBIR
|
1215015WL0000740
|
00354
|
PUNB0112200
|
1986
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
HR1215009_020123FTO_55686
|
1218021000NRG23231220220211410
|
N012300011193
|
02/01/2023
|
Rajbir
|
Rajbir
|
1218021WL0003925
|
00154
|
PUNB0HGB001
|
4965
|
06/01/2023
|
No Such Account
|
6096
|
HR1215009_020123FTO_55686
|
1218021000NRG23231220220211412
|
N012300011194
|
02/01/2023
|
Rajbir
|
Rajbir
|
1218021WL0003926
|
00154
|
PUNB0HGB001
|
1655
|
06/01/2023
|
No Such Account
|
6097
|
HR1215009_020123FTO_55686
|
1218021000NRG23231220220211413
|
N012300011195
|
02/01/2023
|
SANTOSH
|
SANTOSH
|
1218021WL0003927
|
00154
|
PUNB0HGB001
|
993
|
06/01/2023
|
No Such Account
|
6098
|
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
|
6099
|
HR1215007_070722FTO_19291
|
1215007000NRG23070720220063618
|
N072200CFA3EF
|
07/07/2022
|
Kamlesh
|
Kamlesh
|
1215007WL0000925
|
00415
|
SBIN0050493
|
993
|
12/07/2022
|
Account closed
|
6100
|
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
|
6101
|
HR1215009_140323APB_FTO_64502
|
1215009000NRG23130320230201517
|
N0323008289C4
|
14/03/2023
|
HAWA SINGH
|
HAWA SINGH
|
1215009WL003884
|
00415
|
SBIN0050356
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
HR1215009_140323APB_FTO_64502
|
1215009000NRG23130320230201533
|
N0323008289B3
|
14/03/2023
|
Dhanpat
|
Dhanpat
|
1215009WL003884
|
00415
|
SBIN0051344
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
HR1215009_140323APB_FTO_64502
|
1215009000NRG23130320230201571
|
N0323008289AB
|
14/03/2023
|
Sandeep
|
Sandeep
|
1215009WL003884
|
00415
|
SBIN0050356
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
HR1215010_060722APB_FTO_18879
|
1215010000NRG23040720220057539
|
N072200B34C48
|
06/07/2022
|
Murti
|
Murti
|
1215010WL0000854
|
00154
|
PUNB0HGB001
|
1655
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
HR1215010_060722APB_FTO_18879
|
1215010000NRG23040720220057597
|
N072200B34C2F
|
06/07/2022
|
Surender
|
Surender
|
1215010WL0000854
|
00354
|
PUNB0230600
|
1655
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
HR1215014_220922FTO_41985
|
1215014000NRG23220920220129067
|
N0922012EB1BE
|
22/09/2022
|
Rekha
|
Rekha
|
1215014WL0002228
|
00154
|
PUNB0HGB001
|
1986
|
31/10/2022
|
No Such Account
|
6107
|
HR1215014_220922FTO_41985
|
1215014000NRG23220920220129149
|
N0922012EB1BF
|
22/09/2022
|
Ramkumar
|
Ramkumar
|
1215014WL0002228
|
00154
|
PUNB0HGB001
|
1324
|
31/10/2022
|
No Such Account
|
6108
|
HR1215014_220922FTO_41985
|
1215014000NRG23220920220129306
|
N0922012EB1C0
|
22/09/2022
|
Dhola
|
Dhola
|
1215014WL0002229
|
00154
|
PUNB0HGB001
|
1986
|
31/10/2022
|
No Such Account
|
6109
|
HR1215014_220922FTO_42005
|
1215014000NRG23220920220130035
|
N0922012EB20F
|
22/09/2022
|
Rajni
|
Rajni
|
1215014WL0002236
|
00154
|
PUNB0HGB001
|
3310
|
31/10/2022
|
No Such Account
|
6110
|
HR1215014_240522FTO_8934
|
1215014000NRG23230520220016039
|
N05220228E061
|
24/05/2022
|
Kanta
|
Kanta
|
1215014WL0000229
|
00354
|
PUNB0730300
|
2979
|
31/05/2022
|
No Such Account
|
6111
|
HR1215011_150323APB_FTO_65098
|
1215011000NRG23150320230217288
|
N032300AB61CE
|
15/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1215011WL004045
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
HR1215011_191022APB_FTO_47285
|
1215011000NRG23191020220148489
|
N10220129493F
|
19/10/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215011WL0002589
|
00354
|
PUNB0249400
|
1324
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
HR1215011_191022APB_FTO_47285
|
1215011000NRG23191020220148491
|
N10220129493C
|
19/10/2022
|
BALA
|
BALA
|
1215011WL0002589
|
00354
|
PUNB0249400
|
993
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
HR1215011_191022APB_FTO_47285
|
1215011000NRG23191020220148523
|
N102201294932
|
19/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
1215011WL0002589
|
00354
|
PUNB0249400
|
1324
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
HR1215009_200722APB_FTO_23058
|
1218021000NRG23190720220057330
|
N072201E1F8F4
|
20/07/2022
|
KAVITA
|
KAVITA
|
1218021WL0000985
|
00154
|
PUNB0HGB001
|
331
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290841
|
N04220046D946
|
04/04/2022
|
birmati
|
birmati
|
1215016WL0004525
|
00415
|
SBIN0003626
|
3150
|
30/09/2022
|
DBFL
|
6117
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290842
|
N04220046D948
|
04/04/2022
|
jai singh
|
jai singh
|
1215016WL0004525
|
00415
|
SBIN0003626
|
315
|
30/09/2022
|
DBFL
|
6118
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290843
|
N04220046D933
|
04/04/2022
|
Naresh
|
Naresh
|
1215016WL0004525
|
00415
|
SBIN0003626
|
630
|
30/09/2022
|
DBFL
|
6119
|
HR1215016_040422APB_FTO_919
|
1215016000NRG22040420220290846
|
N04220046D942
|
04/04/2022
|
Nanhiya
|
Nanhiya
|
1215016WL0004525
|
00415
|
SBIN0003626
|
945
|
30/09/2022
|
DBFL
|
6120
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290683
|
N04220050E9DB
|
05/04/2022
|
SUDESH
|
SUDESH
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1221
|
30/09/2022
|
DBFL
|
6121
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290684
|
N04220050E9D5
|
05/04/2022
|
SATISH
|
SATISH
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1424
|
30/09/2022
|
DBFL
|
6122
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290685
|
N04220050E9E5
|
05/04/2022
|
Anil
|
Anil
|
1215015WL0004518
|
00354
|
PUNB0112200
|
814
|
30/09/2022
|
DBFL
|
6123
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290686
|
N04220050E9E0
|
05/04/2022
|
Rani
|
Rani
|
1215015WL0004518
|
00354
|
PUNB0112200
|
610
|
30/09/2022
|
DBFL
|
6124
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290687
|
N04220050E9D2
|
05/04/2022
|
Sachin Kumar
|
Sachin Kumar
|
1215015WL0004518
|
00354
|
PUNB0112200
|
814
|
30/09/2022
|
DBFL
|
6125
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290688
|
N04220050E9ED
|
05/04/2022
|
SANJAY
|
SANJAY
|
1215015WL0004518
|
00354
|
PUNB0112200
|
814
|
30/09/2022
|
DBFL
|
6126
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290689
|
N04220050E9D9
|
05/04/2022
|
Neeta
|
Neeta
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1424
|
30/09/2022
|
DBFL
|
6127
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290690
|
N04220050E9F4
|
05/04/2022
|
Ravi
|
Ravi
|
1215015WL0004518
|
00415
|
SBIN0012324
|
1017
|
30/09/2022
|
DBFL
|
6128
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290691
|
N04220050E9E4
|
05/04/2022
|
JOGINDER
|
JOGINDER
|
1215015WL0004518
|
00354
|
PUNB0111000
|
610
|
30/09/2022
|
DBFL
|
6129
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290692
|
N04220050E9F0
|
05/04/2022
|
Suman
|
Suman
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
6130
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290693
|
N04220050E9E1
|
05/04/2022
|
SHANTI
|
SHANTI
|
1215015WL0004518
|
00154
|
PUNB0HGB001
|
610
|
30/09/2022
|
DBFL
|
6131
|
HR1215015_050422APB_FTO_1019
|
1215015000NRG22040420220290694
|
N04220050E9D4
|
05/04/2022
|
JAIBHAGWAN
|
JAIBHAGWAN
|
1215015WL0004518
|
00354
|
PUNB0112200
|
814
|
30/09/2022
|
DBFL
|
6132
|
HR1215015_050422FTO_1018
|
1215015000NRG22040420220290695
|
N04220050E9EE
|
05/04/2022
|
Pardeep
|
Pardeep
|
1215015WL0004518
|
00354
|
PUNB0112200
|
1017
|
30/09/2022
|
DBFL
|
6133
|
HR1215011_140522APB_FTO_7391
|
1215011000NRG23110520220009682
|
N052201209C86
|
14/05/2022
|
BIMALA
|
BIMALA
|
1215011WL0000146
|
00154
|
PUNB0HGB001
|
2648
|
27/05/2022
|
A/c Blocked or Frozen
|
6134
|
HR1215011_140522APB_FTO_7391
|
1215011000NRG23110520220009693
|
N052201209CA7
|
14/05/2022
|
SUNIL
|
SUNIL
|
1215011WL0000146
|
00154
|
PUNB0HGB001
|
1324
|
27/05/2022
|
A/c Blocked or Frozen
|
6135
|
HR1215011_140522APB_FTO_7391
|
1215011000NRG23110520220009711
|
N052201209C88
|
14/05/2022
|
KALU RAM
|
KALU RAM
|
1215011WL0000146
|
00154
|
PUNB0HGB001
|
2648
|
27/05/2022
|
A/c Blocked or Frozen
|
6136
|
HR1215011_220722APB_FTO_24263
|
1215011000NRG23220720220076105
|
N072202262102
|
22/07/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215011WL0001179
|
00154
|
PUNB0HGB001
|
993
|
28/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6137
|
HR1215011_240822APB_FTO_34057
|
1215011000NRG23220820220097263
|
N08220186CE5A
|
24/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215011WL0001633
|
00154
|
PUNB0HGB001
|
2317
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
HR1215011_160323APB_FTO_65545
|
1215011000NRG23140320230208164
|
N032300FE081B
|
16/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1215011WL003967
|
00354
|
PUNB0091610
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
HR1215011_160323APB_FTO_65545
|
1215011000NRG23140320230208196
|
N032300FE077B
|
16/03/2023
|
Gora
|
Gora
|
1215011WL003967
|
00354
|
PUNB0091610
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
HR1215011_260522APB_FTO_9449
|
1215011000NRG23250520220017734
|
N0522027401E0
|
26/05/2022
|
BALBIR
|
BALBIR
|
1215011WL0000252
|
00154
|
PUNB0HGB001
|
662
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
HR1215014_130123APB_FTO_57916
|
1215014000NRG23130120230182692
|
N012300DDEC43
|
13/01/2023
|
Virender
|
Virender
|
1215014WL0003417
|
00354
|
PUNB0730300
|
280
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
HR1215015_230622APB_FTO_15793
|
1215015000NRG23230620220046465
|
N062202E516AB
|
23/06/2022
|
BALWAN
|
BALWAN
|
1215015WL0000704
|
00354
|
PUNB0112200
|
662
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
HR1215015_270323APB_FTO_68558
|
1215015000NRG23240320230234680
|
N032302DE1621
|
27/03/2023
|
Geeta
|
Geeta
|
1215015WL004290
|
00354
|
PUNB0121600
|
2979
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
HR1215016_051222FTO_52002
|
1215016000NRG23051220220161021
|
N12220044C273
|
05/12/2022
|
Preet singh
|
Preet singh
|
1215016WL0003034
|
00415
|
SBIN0003626
|
2648
|
16/12/2022
|
No Such Account
|
6145
|
HR1215016_120123APB_FTO_57618
|
1215016000NRG23060120230179059
|
N012300C87EE9
|
12/01/2023
|
Suman
|
Suman
|
1215016WL0003338
|
00415
|
SBIN0003626
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
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
|
6147
|
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
|
6148
|
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
|
6149
|
HR1215009_150323APB_FTO_65063
|
1215009000NRG23140320230203297
|
N032300C47640
|
15/03/2023
|
geeta
|
geeta
|
1215009WL003911
|
00468
|
UBIN0569666
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
HR1215010_170223APB_FTO_61902
|
1215010000NRG23170220230196591
|
N0223009871DB
|
17/02/2023
|
Ramkishan
|
Ramkishan
|
1215010WL003701
|
00354
|
PUNB0688400
|
662
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
HR1215015_230622APB_FTO_15799
|
1215015000NRG23220620220045399
|
N062202E71478
|
23/06/2022
|
Veerbhan
|
Veerbhan
|
1215015WL0000685
|
00354
|
PUNB0112200
|
1655
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
HR1215015_230622APB_FTO_15799
|
1215015000NRG23220620220045419
|
N062202E71474
|
23/06/2022
|
JAIBIR
|
JAIBIR
|
1215015WL0000685
|
00354
|
PUNB0112200
|
2317
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
HR1215007_220922FTO_41680
|
1215007000NRG23220920220127880
|
N0922012B33AD
|
22/09/2022
|
Gopal
|
Gopal
|
1215007WL0002203
|
00415
|
SBIN0003623
|
2979
|
31/10/2022
|
Account closed
|
6154
|
HR1215007_220922FTO_41998
|
1215007000NRG23220920220129738
|
N0922012B3422
|
22/09/2022
|
Azad Singh
|
Azad Singh
|
1215007WL0002233
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
6155
|
HR1215007_220922FTO_41998
|
1215007000NRG23220920220129806
|
N0922012B341D
|
22/09/2022
|
Aazad Singh
|
Aazad Singh
|
1215007WL0002233
|
00154
|
PUNB0HGB001
|
662
|
31/10/2022
|
No Such Account
|
6156
|
HR1215009_150323APB_FTO_65077
|
1215009000NRG23140320230203400
|
N032300C47BA0
|
15/03/2023
|
Birkha devi
|
Birkha devi
|
1215009WL003912
|
00354
|
PUNB0249500
|
2317
|
05/04/2023
|
A/c Blocked or Frozen
|
6157
|
HR1215009_150323APB_FTO_65077
|
1215009000NRG23140320230203422
|
N032300C47C04
|
15/03/2023
|
PARDEEP
|
PARDEEP
|
1215009WL003912
|
00354
|
PUNB0299400
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
HR1215009_150323APB_FTO_65077
|
1215009000NRG23140320230203429
|
N032300C47C17
|
15/03/2023
|
Saroj
|
Saroj
|
1215009WL003912
|
00354
|
PUNB0650300
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
HR1215016_190622APB_FTO_14517
|
1215016000NRG23190620220040478
|
N062201AE3921
|
19/06/2022
|
nitu
|
nitu
|
1215016WL0000606
|
00354
|
PUNB0109600
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
HR1215016_190622APB_FTO_14517
|
1215016000NRG23190620220040495
|
N062201AE3984
|
19/06/2022
|
KAMLA
|
KAMLA
|
1215016WL0000606
|
00354
|
PUNB0931100
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
HR1215016_190622APB_FTO_14517
|
1215016000NRG23190620220040585
|
N062201AE3C69
|
19/06/2022
|
Ramehar
|
Ramehar
|
1215016WL0000607
|
00415
|
SBIN0003626
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
HR1215009_150323APB_FTO_65308
|
1218021000NRG23140320230247101
|
N032300C0D637
|
15/03/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1218021WL004702
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
HR1215011_160522APB_FTO_7595
|
1215011000NRG23120520220010676
|
N052201209D9F
|
16/05/2022
|
BALVIR
|
BALVIR
|
1215011WL0000160
|
00354
|
PUNB0249500
|
3310
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
HR1215016_130123APB_FTO_57808
|
1215016000NRG23120120230181620
|
N012300E08EA9
|
13/01/2023
|
Babita
|
Babita
|
1215016WL0003397
|
00415
|
SBIN0003626
|
3972
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
HR1215016_170123APB_FTO_58216
|
1215016000NRG23120120230181823
|
N0123011F6321
|
17/01/2023
|
Santosh
|
Santosh
|
1215016WL0003401
|
00154
|
PUNB0HGB001
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
HR1215016_170123APB_FTO_58216
|
1215016000NRG23120120230181934
|
N0123011F62C3
|
17/01/2023
|
Balbir
|
Balbir
|
1215016WL0003402
|
00415
|
SBIN0007184
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
HR1215016_130123APB_FTO_57808
|
1215016000NRG23120120230181952
|
N012300E08EE8
|
13/01/2023
|
Sunita
|
Sunita
|
1215016WL0003404
|
00415
|
SBIN0003626
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
HR1215016_130123APB_FTO_57808
|
1215016000NRG23120120230181957
|
N012300E08EB3
|
13/01/2023
|
Sudesh rani
|
Sudesh rani
|
1215016WL0003404
|
00415
|
SBIN0003626
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
HR1215011_140323APB_FTO_63786
|
1215011000NRG23140320230202608
|
N032300713025
|
14/03/2023
|
parwati
|
parwati
|
1215011WL003904
|
00048
|
BKID0006761
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
HR1215011_190822APB_FTO_32910
|
1215011000NRG23190820220096149
|
N0822013D52DB
|
19/08/2022
|
PARTAP
|
PARTAP
|
1215011WL0001620
|
00354
|
PUNB0249500
|
3641
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
HR1215011_281222APB_FTO_55051
|
1215011000NRG23261220220167497
|
|
28/12/2022
|
pushpa
|
pushpa
|
1215011WL0003148
|
00152
|
HDFC0003442
|
1986
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
HR1215014_110722APB_FTO_20029
|
1215014000NRG23110720220065881
|
N072201180FCC
|
11/07/2022
|
Suresh
|
Suresh
|
1215014WL0000953
|
00415
|
SBIN0050109
|
1986
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
HR1215014_110722APB_FTO_20029
|
1215014000NRG23110720220065888
|
N072201180FB7
|
11/07/2022
|
Kiran
|
Kiran
|
1215014WL0000953
|
00415
|
SBIN0050109
|
331
|
15/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
HR1215015_230223APB_FTO_62363
|
1215015000NRG23230220230197521
|
N022300E23338
|
23/02/2023
|
KELA DEVI
|
KELA DEVI
|
1215015WL003746
|
00354
|
PUNB0121600
|
2317
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
HR1215016_041122APB_FTO_48969
|
1215016000NRG23311020220151362
|
N1122001DA33B
|
04/11/2022
|
Bimla
|
Bimla
|
1215016WL0002665
|
00415
|
SBIN0003626
|
3972
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
HR1215007_040722FTO_18297
|
1215007000NRG23040720220058974
|
N0722008FC2BB
|
04/07/2022
|
Karmbir
|
Karmbir
|
1215007WL0000867
|
00045
|
BARB0SECHIS
|
4634
|
12/07/2022
|
No Such Account
|
6177
|
HR1215007_050722FTO_18547
|
1215007000NRG23050720220059905
|
N0722008FC368
|
05/07/2022
|
Bansi Lal
|
Bansi Lal
|
1215007WL0000877
|
00415
|
SBIN0003623
|
662
|
12/07/2022
|
Account closed
|
6178
|
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
|
6179
|
HR1215010_020922FTO_36315
|
1215010000NRG23020920220107063
|
N09220005E24D
|
02/09/2022
|
Kela devi
|
Kela devi
|
1215010WL0001799
|
00154
|
PUNB0HGB001
|
1324
|
27/10/2022
|
Account closed
|
6180
|
HR1215010_050123APB_FTO_56399
|
1215010000NRG23050120230176503
|
N0123003850CF
|
05/01/2023
|
DARSHNA
|
DARSHNA
|
1215010WL0003294
|
00468
|
UBIN0549011
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
HR1215010_050123APB_FTO_56399
|
1215010000NRG23050120230176526
|
N0123003850C8
|
05/01/2023
|
SUNITA
|
SUNITA
|
1215010WL0003294
|
00154
|
PUNB0HGB001
|
3641
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
HR1215010_060722APB_FTO_18879
|
1215010000NRG23040720220057808
|
N072200B34BFE
|
06/07/2022
|
charna
|
charna
|
1215010WL0000857
|
00354
|
PUNB0230600
|
662
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
HR1215010_170323APB_FTO_65988
|
1215010000NRG23170320230226441
|
N032300FE01FD
|
17/03/2023
|
Sharwan Kunar
|
Sharwan Kunar
|
1215010WL004161
|
00154
|
PUNB0HGB001
|
3310
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
HR1215016_050822APB_FTO_28946
|
1215016000NRG23020820220083234
|
N08220069C43D
|
05/08/2022
|
Darmi
|
Darmi
|
1215016WL0001368
|
00415
|
SBIN0012197
|
1986
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
HR1215009_060622APB_FTO_11515
|
1215009000NRG23010620220022238
|
N062200725671
|
06/06/2022
|
kamla devi
|
kamla devi
|
1215009WL0000321
|
00415
|
SBIN0050356
|
1324
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
HR1215010_070622APB_FTO_11905
|
1215010000NRG23060620220026346
|
N062200AD3A1F
|
07/06/2022
|
SUBHASH
|
SUBHASH
|
1215010WL0000395
|
00154
|
PUNB0HGB001
|
662
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
HR1215010_061022FTO_44664
|
1215010000NRG23061020220140111
|
N1022005D8652
|
06/10/2022
|
Anil
|
Anil
|
1215010WL0002430
|
00154
|
PUNB0HGB001
|
2979
|
31/10/2022
|
No Such Account
|
6188
|
HR1215010_220622APB_FTO_15103
|
1215010000NRG23210620220044798
|
N062202BAC857
|
22/06/2022
|
SUNIL
|
SUNIL
|
1215010WL0000661
|
00354
|
PUNB0230600
|
331
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
HR1215010_220622APB_FTO_15103
|
1215010000NRG23210620220044811
|
N062202BAC8A4
|
22/06/2022
|
BALRAJ
|
BALRAJ
|
1215010WL0000661
|
00354
|
PUNB0951100
|
331
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
HR1215010_220622APB_FTO_15103
|
1215010000NRG23210620220044879
|
N062202BAC853
|
22/06/2022
|
CHAMELI
|
CHAMELI
|
1215010WL0000661
|
00108
|
UTIB0HCCB01
|
2648
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
HR1215010_010922APB_FTO_36143
|
1215010000NRG23300820220104071
|
N08220202C1B6
|
01/09/2022
|
ravinder
|
ravinder
|
1215010WL0001760
|
00354
|
PUNB0688400
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
HR1215010_310323APB_FTO_69723
|
1215010000NRG23310320230249244
|
N03230362BE25
|
31/03/2023
|
SHARDA
|
SHARDA
|
1215010WL004483
|
00415
|
SBIN0003625
|
3641
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
HR1215014_190422APB_FTO_3644
|
1215014000NRG23180420220000207
|
N0422012C9717
|
19/04/2022
|
Satbir singh
|
Satbir singh
|
1215014WL000016
|
00415
|
SBIN0007185
|
1655
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
HR1215014_190422APB_FTO_3644
|
1215014000NRG23180420220000253
|
N0422012C974B
|
19/04/2022
|
Saroj
|
Saroj
|
1215014WL000016
|
00415
|
SBIN0007185
|
1324
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
HR1215009_080622APB_FTO_12213
|
1218021000NRG23070620220038149
|
N062200A4B0DA
|
08/06/2022
|
SANTRO
|
SANTRO
|
1218021WL0000568
|
00154
|
PUNB0HGB001
|
2979
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
HR1215010_120722APB_FTO_20484
|
1215010000NRG23120720220068491
|
N0722014850EF
|
12/07/2022
|
krishan
|
krishan
|
1215010WL0000988
|
00415
|
SBIN0003625
|
3641
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
HR1215010_260722APB_FTO_25393
|
1215010000NRG23260720220077975
|
N07220265419E
|
26/07/2022
|
Salochna
|
Salochna
|
1215010WL0001250
|
00354
|
PUNB0951100
|
993
|
01/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6198
|
HR1215014_140323APB_FTO_64385
|
1215014000NRG23140320230214455
|
N032300900904
|
14/03/2023
|
Vedpal
|
Vedpal
|
1215014WL004021
|
00354
|
PUNB0778400
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
HR1215009_050722APB_FTO_18314
|
1218021000NRG23040720220051583
|
N072200638C77
|
05/07/2022
|
SANTRO
|
SANTRO
|
1218021WL0000832
|
00154
|
PUNB0HGB001
|
993
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355538
|
N0422003C26C4
|
01/04/2022
|
SUMAN
|
SUMAN
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
6201
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355542
|
N0422003C26D7
|
01/04/2022
|
surjbhan
|
surjbhan
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
6202
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355543
|
N0422003C26B5
|
01/04/2022
|
rajbala
|
rajbala
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
6203
|
HR1215009_010422APB_FTO_294
|
1218021000NRG22310320220355544
|
N0422003C26B8
|
01/04/2022
|
RAMMURTI
|
RAMMURTI
|
1218021WL0005459
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
6204
|
HR1215010_020922APB_FTO_36379
|
1215010000NRG23020920220108078
|
N09220005E31B
|
02/09/2022
|
Naresh
|
Naresh
|
1215010WL0001808
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
HR1215016_200123APB_FTO_59026
|
1215016000NRG23170120230185167
|
N0123015B333A
|
20/01/2023
|
Bimla
|
Bimla
|
1215016WL0003457
|
00415
|
SBIN0003626
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
HR1215016_190123APB_FTO_58823
|
1215016000NRG23190120230186350
|
N01230146C542
|
19/01/2023
|
Poonam
|
Poonam
|
1215016WL0003471
|
00165
|
IBKL0001306
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
HR1215016_200123FTO_59020
|
1215016000NRG23200120230187722
|
N012301634837
|
20/01/2023
|
Shamsher
|
Shamsher
|
1215016WL0003491
|
00415
|
SBIN0007184
|
4634
|
04/02/2023
|
No Such Account
|
6208
|
HR1215016_230822FTO_33574
|
1215016000NRG23240720220077032
|
N082201898E6C
|
23/08/2022
|
murti
|
murti
|
1215016WL0001212
|
00415
|
SBIN0000647
|
3310
|
03/09/2022
|
Account closed
|
6209
|
HR1215010_170822APB_FTO_32107
|
1215010000NRG23160820220092145
|
N08220112C778
|
17/08/2022
|
sesvati devi
|
sesvati devi
|
1215010WL0001549
|
00415
|
SBIN0003625
|
1986
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
HR1215010_170822APB_FTO_32107
|
1215010000NRG23160820220092146
|
N08220112C772
|
17/08/2022
|
ram awatar
|
ram awatar
|
1215010WL0001549
|
00415
|
SBIN0003625
|
2648
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
HR1215010_180822APB_FTO_32514
|
1215010000NRG23170820220093610
|
N0822013070E5
|
18/08/2022
|
Dalbir
|
Dalbir
|
1215010WL0001565
|
00415
|
SBIN0003625
|
2317
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
HR1215010_180822APB_FTO_32514
|
1215010000NRG23170820220093613
|
N0822013070BE
|
18/08/2022
|
pawan
|
pawan
|
1215010WL0001565
|
00415
|
SBIN0003625
|
1655
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
HR1215010_180822APB_FTO_32514
|
1215010000NRG23170820220093651
|
N0822013070C8
|
18/08/2022
|
Maman
|
Maman
|
1215010WL0001565
|
00415
|
SBIN0003625
|
2317
|
02/09/2022
|
Account closed
|
6214
|
HR1215010_180822APB_FTO_32514
|
1215010000NRG23170820220093657
|
N0822013070E6
|
18/08/2022
|
Sona
|
Sona
|
1215010WL0001565
|
00415
|
SBIN0003625
|
2317
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
HR1215010_180822APB_FTO_32514
|
1215010000NRG23170820220093679
|
N0822013070CF
|
18/08/2022
|
RAM CHANDER
|
RAM CHANDER
|
1215010WL0001566
|
00415
|
SBIN0003625
|
1324
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
HR1215015_200722APB_FTO_23213
|
1215015000NRG23190720220071494
|
N0722020D6CD6
|
20/07/2022
|
SATISH
|
SATISH
|
1215015WL0001071
|
00354
|
PUNB0112200
|
2317
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
HR1215015_230223APB_FTO_62360
|
1215015000NRG23220220230196809
|
N022300E23360
|
23/02/2023
|
Roshni
|
Roshni
|
1215015WL003735
|
00354
|
PUNB0121600
|
1324
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
HR1215015_280323APB_FTO_68815
|
1215015000NRG23220320230231793
|
N032302E24B64
|
28/03/2023
|
Anil
|
Anil
|
1215015WL004248
|
00354
|
PUNB0112200
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
HR1215016_190123APB_FTO_58800
|
1215016000NRG23170120230184428
|
N01230146C514
|
19/01/2023
|
Sanjay
|
Sanjay
|
1215016WL0003445
|
00354
|
PUNB0329000
|
945
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
HR1215016_200922APB_FTO_41227
|
1215016000NRG23190920220123960
|
N092201069A24
|
20/09/2022
|
Sandeep
|
Sandeep
|
1215016WL0002142
|
00415
|
SBIN0007184
|
993
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|