Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 04:14:45 AM 
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Rejection Details

State : HARYANA District : FATEHABAD Block : JAKHAL



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 HR1218027_261223APB_FTO_62229 1218027000NRG24261220230257074 N1223019C373B 26/12/2023 GURJEET KAUR GURJEET KAUR 1218027WL005288 00354 PUNB0122310 3570 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HR1218027_300324APB_FTO_78755 1218027000NRG24300320240361958 N0324025ED536 30/03/2024 RANI RANI 1218027WL007382 00354 PUNB0122310 3927 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HR1218027_301223APB_FTO_63400 1218027000NRG24301220230264044 N1223020BD068 30/12/2023 DAULAT RAM DAULAT RAM 1218027WL005393 00468 UBIN0569658 1785 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HR1218027_310324APB_FTO_78788 1218027000NRG24310320240363377 N0324025E72EB 31/03/2024 SITO BAI SITO BAI 1218027WL007397 00468 UBIN0569658 2499 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HR1218027_030623APB_FTO_10228 1218027000NRG24030620230023741 N062300854281 03/06/2023 JAGSIR JAGSIR 1218027WL000542 00032 UTIB0001265 2317 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HR1218027_100124APB_FTO_64778 1218027000NRG24100120240269223 N0124009002AF 10/01/2024 GURCHARAN KAUR GURCHARAN KAUR 1218027WL005569 00154 PUNB0HGB001 3213 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HR1218027_110324APB_FTO_74379 1218027000NRG24110320240317212 N032400C8B88A 11/03/2024 PREMO DEVI PREMO DEVI 1218027WL006625 00154 PUNB0HGB001 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HR1218027_131023APB_FTO_46353 1218027000NRG24131020230203397 N102300CF5730 13/10/2023 SATISH KUMAR SATISH KUMAR 1218027WL003834 00468 UBIN0569658 4998 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HR1218027_150324APB_FTO_75369 1218027000NRG24150320240327913 N0324013C03E8 15/03/2024 PARAMJEET KAUR PARAMJEET KAUR 1218027WL006811 00354 PUNB0122310 714 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HR1218027_150923FTO_38575 1218027000NRG23150920230304477 N09230112CE3E 15/09/2023 MANJEET KAUR MANJEET KAUR 1218027WL0005826 00154 PUNB0HGB001 1984 09/11/2023 Account closed
11 HR1218027_160124APB_FTO_65372 1218027000NRG24160120240272579 N012400D5338F 16/01/2024 MAJOR MAJOR 1218027WL005656 00354 PUNB0045200 1428 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HR1218027_261223APB_FTO_62229 1218027000NRG24261220230257068 N1223019C35EA 26/12/2023 RANI RANI 1218027WL005288 00354 PUNB0122310 3213 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HR1218027_301223APB_FTO_63400 1218027000NRG24301220230263999 N1223020BD0FE 30/12/2023 SATISH KUMAR SATISH KUMAR 1218027WL005393 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HR1218027_040923APB_FTO_35260 1218027000NRG24040920230152970 N0923004947AA 04/09/2023 RANJEET KAUR RANJEET KAUR 1218027WL002856 00354 PUNB0221400 4641 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HR1218027_081223APB_FTO_58634 1218027000NRG24081220230240152 N122300868484 08/12/2023 KIRNA KIRNA 1218027WL005037 00415 SBIN0002365 2856 22/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HR1218027_100124APB_FTO_64766 1218027000NRG24100120240269076 N01240077109A 10/01/2024 JASPAL KAUR JASPAL KAUR 1218027WL005567 00468 UBIN0569658 1428 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HR1218027_310324APB_FTO_78788 1218027000NRG24310320240363446 N0324025E6661 31/03/2024 VIRO BAI VIRO BAI 1218027WL007397 00468 UBIN0569658 3213 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HR1218027_040923APB_FTO_35260 1218027000NRG24040920230152917 N09230049477D 04/09/2023 NIRMAL SINGH NIRMAL SINGH 1218027WL002856 00354 PUNB0221400 4641 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HR1218027_260324APB_FTO_77027 1218027000NRG24260320240338570 N032401E11FBC 26/03/2024 KULDEEP KAUR KULDEEP KAUR 1218027WL007060 00754 UTIB0FCCB01 3570 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HR1218027_290224APB_FTO_73013 1218027000NRG24290220240310144 N022401EA92F2 29/02/2024 AMRO AMRO 1218027WL006479 00154 PUNB0HGB001 2499 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HR1218027_290923FTO_42721 1218027000NRG24290920230189666 N102300005CF4 29/09/2023 DESH RAJ DESH RAJ 1218027WL003574 00415 SBIN0002365 3213 14/11/2023 Account closed
22 HR1218027_310324APB_FTO_78807 1218027000NRG24310320240364451 N0324025E08C4 31/03/2024 OM PARKASH OM PARKASH 1218027WL007413 00468 UBIN0569658 3570 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HR1218027_151123APB_FTO_54202 1218027000NRG24151120230224519 N112300D1E73F 15/11/2023 SADHU SINGH SADHU SINGH 1218027WL004310 00154 PUNB0HGB001 2499 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HR1218027_050324APB_FTO_73760 1218027000NRG24050320240313878 N0324003EA480 05/03/2024 RANI RANI 1218027WL006553 00354 PUNB0122310 3213 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HR1218027_120324APB_FTO_74652 1218027000NRG24120320240319944 N032400C8CB7B 12/03/2024 BALWINDER SINGH BALWINDER SINGH 1218027WL006669 00154 PUNB0HGB001 2142 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HR1218027_230224APB_FTO_72257 1218027000NRG24230220240307774 N0224018A30CC 23/02/2024 KIRNA KIRNA 1218027WL006384 00415 SBIN0002365 1071 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HR1218027_300324APB_FTO_78441 1218027000NRG24290320240354413 N0324025E68A5 30/03/2024 ROSHI KAUR ROSHI KAUR 1218027WL007286 00415 SBIN0002365 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HR1218027_310324APB_FTO_78807 1218027000NRG24310320240364447 N0324025E095D 31/03/2024 DAULAT RAM DAULAT RAM 1218027WL007413 00468 UBIN0569658 3570 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HR1218027_170823APB_FTO_28858 1218027000NRG24140820230109696 N0823019FCEE3 17/08/2023 Tarsem Singh Tarsem Singh 1218027WL002096 00468 UBIN0540595 1785 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HR1218027_210823APB_FTO_30450 1218027000NRG24210820230123798 N082301A3B42A 21/08/2023 TEJ KAUR TEJ KAUR 1218027WL002406 00754 UTIB0FCCB01 4284 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HR1218027_250124APB_FTO_66613 1218027000NRG24250120240284596 N012401AC1451 25/01/2024 JOGINDER DEVI JOGINDER DEVI 1218027WL005843 00415 SBIN0007573 3570 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HR1218027_300324APB_FTO_78471 1218027000NRG24300320240356502 N0324025FF01D 30/03/2024 RINKU RINKU 1218027WL007307 00154 PUNB0HGB001 3927 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HR1218027_300324APB_FTO_78624 1218027000NRG24300320240359578 N0324025E067B 30/03/2024 VIDYAL LAL VIDYAL LAL 1218027WL007352 00154 PUNB0HGB001 3570 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HR1218027_061023APB_FTO_44384 1218027000NRG24061020230197946 N1023005880F1 06/10/2023 GURJEET SINGH GURJEET SINGH 1218027WL003739 00354 PUNB0122310 4641 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HR1218027_110523APB_FTO_6145 1218027000NRG24110520230011859 N0523012E14A2 11/05/2023 JASWANT SINGH JASWANT SINGH 1218027WL000266 00154 PUNB0HGB001 4998 18/05/2023 Account closed
36 HR1218027_120324APB_FTO_74652 1218027000NRG24120320240319949 N032400C9D897 12/03/2024 TARO BAI TARO BAI 1218027WL006669 00154 PUNB0HGB001 2142 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HR1218027_170823APB_FTO_28954 1218027000NRG24170820230115370 N082301A0CB97 17/08/2023 MANJEET KAUR MANJEET KAUR 1218027WL002230 00354 PUNB0122310 1785 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HR1218027_291223APB_FTO_63241 1218027000NRG24291220230263417 N122301D64E27 29/12/2023 AJAY KUMAR AJAY KUMAR 1218027WL005385 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HR1218027_291223APB_FTO_63241 1218027000NRG24291220230263421 N122301D64E30 29/12/2023 RAJO RAJO 1218027WL005385 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HR1218027_031123APB_FTO_51902 1218027000NRG24031120230220535 N11230023A925 03/11/2023 SANSAR SANSAR 1218027WL004202 00154 PUNB0HGB001 720 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HR1218027_060923APB_FTO_36065 1218027000NRG24060920230157427 N09230072022D 06/09/2023 PAL KAUR PAL KAUR 1218027WL002945 00354 PUNB0122310 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HR1218027_100124APB_FTO_64786 1218027000NRG24100120240269536 N012400908CAB 10/01/2024 Santro Kaur Santro Kaur 1218027WL005572 00468 UBIN0540595 2856 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HR1218027_150623APB_FTO_12371 1218027000NRG24150620230038943 N0623028F13C5 15/06/2023 SEETO DEVI SEETO DEVI 1218027WL000723 00754 UTIB0FCCB01 2296 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HR1218027_271223APB_FTO_62425 1218027000NRG24271220230258242 N122301A5E398 27/12/2023 PREMO DEVI PREMO DEVI 1218027WL005317 00154 PUNB0HGB001 1071 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HR1218027_291223APB_FTO_63241 1218027000NRG24291220230263452 N122301D64DC8 29/12/2023 SUMITRA SUMITRA 1218027WL005385 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HR1218027_100224APB_FTO_70184 1218027000NRG24090220240296323 N022400980CE8 10/02/2024 JYOTI JYOTI 1218027WL006045 00045 BARB0TOHANA 1785 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HR1218027_291223APB_FTO_63241 1218027000NRG24291220230263486 N122301D64E45 29/12/2023 RAJU RAM RAJU RAM 1218027WL005385 00468 UBIN0569658 357 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HR1218027_061223APB_FTO_57846 1218027000NRG24061220230237862 N1223004DFF2E 06/12/2023 PALO PALO 1218027WL004940 00154 PUNB0HGB001 1071 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HR1218027_071023APB_FTO_44639 1218027000NRG24071020230198951 N102300765AB0 07/10/2023 GURWINDER SINGH GURWINDER SINGH 1218027WL003755 00354 PUNB0122310 4998 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HR1218027_090523APB_FTO_5583 1218027000NRG24090520230010680 N05230121C735 09/05/2023 JASPREET KAUR JASPREET KAUR 1218027WL000248 00354 PUNB0122310 4998 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HR1218027_011223APB_FTO_56992 1218027000NRG24011220230232956 N1223000858B1 01/12/2023 JASVIR KAUR JASVIR KAUR 1218027WL004828 00354 PUNB0122310 2142 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HR1218027_020224APB_FTO_67735 1218027000NRG24020220240291170 N02240034325F 02/02/2024 SHAKUNTLA RANI SHAKUNTLA RANI 1218027WL005955 00354 PUNB0769800 2856 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 HR1218027_031123APB_FTO_51902 1218027000NRG24031120230220330 N11230023A913 03/11/2023 VISHNA DEVI VISHNA DEVI 1218027WL004202 00154 PUNB0HGB001 1920 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HR1218027_031123APB_FTO_51902 1218027000NRG24031120230220455 N11230023A894 03/11/2023 CHAINA CHAINA 1218027WL004202 00154 PUNB0HGB001 960 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HR1218027_060923APB_FTO_36065 1218027000NRG24060920230157429 N09230072020F 06/09/2023 DARSHAN SINGH DARSHAN SINGH 1218027WL002945 00354 PUNB0122310 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HR1218027_270523APB_FTO_8764 1218027000NRG24270520230017606 N052303B1A12C 27/05/2023 RANI KAUR RANI KAUR 1218027WL000452 00154 PUNB0HGB001 1428 01/06/2023 Aadhaar Number not Mapped to Account Number
57 HR1218027_300324APB_FTO_78757 1218027000NRG24300320240362062 N0324025E0660 30/03/2024 RINKU RINKU 1218027WL007383 00154 PUNB0HGB001 2856 26/04/2024 Account closed
58 HR1218027_010623APB_FTO_9787 1218027000NRG24010620230021984 N062300854226 01/06/2023 SALCHANA KAUR SALCHANA KAUR 1218027WL000522 00354 PUNB0221400 2142 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HR1218027_020823FTO_24542 1218027000NRG24020820230096744 N0823001BAEBF 02/08/2023 HARPREET HARPREET 1218027WL001771 00154 PUNB0HGB001 2499 07/08/2023 No Such Account
60 HR1218027_081023APB_FTO_44721 1218027000NRG24081020230199226 N102300765DBB 08/10/2023 VISHNA DEVI VISHNA DEVI 1218027WL003761 00154 PUNB0HGB001 1785 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HR1218027_140623APB_FTO_12299 1218027000NRG24140620230036657 N0623028F0FF0 14/06/2023 GURDASS GURDASS 1218027WL000707 00468 UBIN0569658 2142 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HR1218027_140623APB_FTO_12299 1218027000NRG24140620230036852 N0623028F1176 14/06/2023 NIKKA KHAN NIKKA KHAN 1218027WL000707 00468 UBIN0569658 2499 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HR1218027_181223APB_FTO_60224 1218027000NRG24181220230247644 N12230105CF3C 18/12/2023 CHINDAR PAL CHINDAR PAL 1218027WL005164 00154 PUNB0HGB001 2856 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 HR1218027_191123FTO_54701 1218027000NRG24181120230226771 N112301125B3F 19/11/2023 PAL KAUR PAL KAUR 1218027WL0004426 00354 PUNB0122310 3570 26/12/2023 Account closed
65 HR1218027_270224APB_FTO_72745 1218027000NRG24270220240308949 N022401C83F62 27/02/2024 RAPHLA RAPHLA 1218027WL006430 00154 PUNB0HGB001 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 HR1218027_281223APB_FTO_62629 1218027000NRG24281220230258948 N122301BDE748 28/12/2023 SURJEN SURJEN 1218027WL005327 00354 PUNB0122310 1071 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 HR1218027_281223APB_FTO_62629 1218027000NRG24281220230258967 N122301BDE88F 28/12/2023 BALJEET KAUR BALJEET KAUR 1218027WL005327 00468 UBIN0569658 3213 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 HR1218027_281223FTO_62709 1218027000NRG24281220230260344 N122301BB18A1 28/12/2023 GURMEL GURMEL 1218027WL005338 00415 SBIN0002365 3213 08/02/2024 No Such Account
69 HR1218027_300124APB_FTO_67170 1218027000NRG24300120240288353 N012401B922A5 30/01/2024 SONIA SONIA 1218027WL005902 00154 PUNB0HGB001 1428 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 HR1218027_310324APB_FTO_78798 1218027000NRG24310320240364045 N0324025EE790 31/03/2024 GEETA BAI GEETA BAI 1218027WL007402 00468 UBIN0569658 3213 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 HR1218027_020723FTO_16757 1218027000NRG24280620230058027 N07230091811E 02/07/2023 JAGSIR JAGSIR 1218027WL0001002 00032 UTIB0001265 2317 13/07/2023 Account closed
72 HR1218027_060723APB_FTO_17837 1218027000NRG24060720230068866 N072300BF7C95 06/07/2023 NIKKA KHAN NIKKA KHAN 1218027WL001209 00468 UBIN0569658 3570 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HR1218027_111023APB_FTO_45742 1218027000NRG24111020230202030 N102300CF57D5 11/10/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL003803 00354 PUNB0122310 3213 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 HR1218027_140324APB_FTO_75158 1218027000NRG24140320240326828 N0324013C8FFA 14/03/2024 KIRANPAL KAUR KIRANPAL KAUR 1218027WL006773 00354 PUNB0122310 3570 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 HR1218027_140623APB_FTO_12299 1218027000NRG24140620230036832 N0623028F1182 14/06/2023 DAULAT RAM DAULAT RAM 1218027WL000707 00754 UTIB0FCCB01 2499 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HR1218027_080523APB_FTO_5466 1218027000NRG24080520230010292 N05230121C81A 08/05/2023 RANI RANI 1218027WL000229 00354 PUNB0221400 3213 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HR1218027_131023APB_FTO_46353 1218027000NRG24131020230203428 N102300CF5726 13/10/2023 OM PARKASH OM PARKASH 1218027WL003834 00468 UBIN0569658 4998 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 HR1218027_170823APB_FTO_29089 1218027000NRG24170820230115508 N082301A3B391 17/08/2023 JAGSIR SINGH JAGSIR SINGH 1218027WL002238 00354 PUNB0122310 4641 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HR1218027_210324APB_FTO_76475 1218027000NRG24210320240335129 N032401B08103 21/03/2024 JASWANT SINGH JASWANT SINGH 1218027WL006986 00754 UTIB0FCCB01 3570 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 HR1218027_261223APB_FTO_62229 1218027000NRG24261220230257089 N1223019C373A 26/12/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL005288 00354 PUNB0122310 3570 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 HR1218027_300124APB_FTO_67154 1218027000NRG24300120240288188 N012401B9F63E 30/01/2024 KRISHNA KRISHNA 1218027WL005898 00045 BARB0TOHANA 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HR1218027_040324APB_FTO_73654 1218027000NRG24040320240313451 N032400435EE7 04/03/2024 MAJOR MAJOR 1218027WL006542 00354 PUNB0045200 1785 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HR1218027_080523APB_FTO_5466 1218027000NRG24080520230010284 N05230121C7F4 08/05/2023 BANSO DEVI BANSO DEVI 1218027WL000229 00354 PUNB0122310 1785 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 HR1218027_080723APB_FTO_18649 1218027000NRG24080720230071244 N072301324EB6 08/07/2023 PAL SINGH PAL SINGH 1218027WL001257 00354 PUNB0221400 4998 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 HR1218027_080723APB_FTO_18649 1218027000NRG24080720230071247 N072301324EC1 08/07/2023 RAM SINGH RAM SINGH 1218027WL001257 00415 SBIN0002365 4998 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HR1218027_100124APB_FTO_64778 1218027000NRG24100120240269230 N0124009002CF 10/01/2024 JASBIR KAUR JASBIR KAUR 1218027WL005569 00152 HDFC0001463 3570 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 HR1218027_131023APB_FTO_46353 1218027000NRG24131020230203425 N102300CF5755 13/10/2023 DAULAT RAM DAULAT RAM 1218027WL003834 00468 UBIN0569658 3213 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 HR1218027_170823APB_FTO_29089 1218027000NRG24170820230115516 N082301A3B39F 17/08/2023 SHILA KAUR SHILA KAUR 1218027WL002238 00354 PUNB0221400 4641 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HR1218027_310324APB_FTO_78806 1218027000NRG24310320240364395 N032402609B54 31/03/2024 RAPHLA RAPHLA 1218027WL007412 00154 PUNB0HGB001 4284 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 HR1218027_010623FTO_9788 1218027000NRG24010620230021969 N0623008540AC 01/06/2023 RAJPAL KAUR RAJPAL KAUR 1218027WL000522 00415 SBIN0002365 1785 12/06/2023 No Such Account
91 HR1218027_080523APB_FTO_5466 1218027000NRG24080520230010317 N05230121C85B 08/05/2023 MAYA DEVI MAYA DEVI 1218027WL000229 00354 PUNB0122310 3570 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 HR1218027_180124APB_FTO_65656 1218027000NRG24180120240275188 N012400F5D62C 18/01/2024 AMRIK AMRIK 1218027WL005705 00154 PUNB0HGB001 2118 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HR1218027_181223APB_FTO_60286 1218027000NRG24181220230248338 N12230112AC5A 18/12/2023 RAJU RAM RAJU RAM 1218027WL005175 00354 PUNB0221400 2856 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 HR1218027_230523APB_FTO_7852 1218027000NRG24230520230015438 N052303B1A066 23/05/2023 MAYA DEVI MAYA DEVI 1218027WL000394 00354 PUNB0122310 3213 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 HR1218027_300324APB_FTO_78624 1218027000NRG24300320240359549 N0324025E0682 30/03/2024 SHEELA BAI SHEELA BAI 1218027WL007352 00154 PUNB0HGB001 1428 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HR1218027_310324APB_FTO_78807 1218027000NRG24310320240364415 N0324025E08C7 31/03/2024 RANI DEVI RANI DEVI 1218027WL007413 00468 UBIN0569658 714 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 HR1218027_050324APB_FTO_73760 1218027000NRG24050320240313864 N032400436F41 05/03/2024 MAYA DEVI MAYA DEVI 1218027WL006553 00354 PUNB0122310 2856 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 HR1218027_051223APB_FTO_57496 1218027000NRG24051220230236174 N1223003CCD4C 05/12/2023 RANI RANI 1218027WL004893 00354 PUNB0122310 1071 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 HR1218027_120324APB_FTO_74652 1218027000NRG24120320240319858 N032400C8C90F 12/03/2024 MALKEET KLAUR MALKEET KLAUR 1218027WL006669 00154 PUNB0HGB001 3213 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 HR1218027_120324APB_FTO_74652 1218027000NRG24120320240319964 N032400C8CBA6 12/03/2024 JAGEER SINGH JAGEER SINGH 1218027WL006669 00154 PUNB0HGB001 3213 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 HR1218027_160224APB_FTO_71108 1218027000NRG24160220240301519 N0224012EA4B6 16/02/2024 LAJO KAUR LAJO KAUR 1218027WL006133 00415 SBIN0002365 1785 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HR1218027_230523APB_FTO_7852 1218027000NRG24230520230015472 N052303B1A08B 23/05/2023 RAM SINGH RAM SINGH 1218027WL000394 00415 SBIN0002365 2499 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 HR1218027_291223APB_FTO_63277 1218027000NRG24291220230263588 N1223020CABB3 29/12/2023 SITO BAI SITO BAI 1218027WL005388 00468 UBIN0569658 1428 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 HR1218027_300324APB_FTO_78471 1218027000NRG24300320240356461 N0324025FED93 30/03/2024 SUNIYARI BAI SUNIYARI BAI 1218027WL007307 00154 PUNB0HGB001 3570 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 HR1218027_010823APB_FTO_24008 1218027000NRG24250720230086897 N0823001B1F24 01/08/2023 MAJOR MAJOR 1218027WL001590 00754 UTIB0FCCB01 2142 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 HR1218027_050324APB_FTO_73760 1218027000NRG24050320240313883 N0324003EA476 05/03/2024 JASVIR KAUR JASVIR KAUR 1218027WL006553 00354 PUNB0122310 3213 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 HR1218027_051223APB_FTO_57496 1218027000NRG24051220230236180 N1223003CCD46 05/12/2023 JASVIR KAUR JASVIR KAUR 1218027WL004893 00354 PUNB0122310 1071 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 HR1218027_051223APB_FTO_57496 1218027000NRG24051220230236193 N1223003CCD79 05/12/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL004893 00354 PUNB0122310 1071 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 HR1218027_061223APB_FTO_57824 1218027000NRG24061220230237827 N1223004E320C 06/12/2023 JAGDISH SINGH JAGDISH SINGH 1218027WL004936 00154 PUNB0HGB001 4998 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 HR1218027_120324APB_FTO_74652 1218027000NRG24120320240319987 N032400C9D891 12/03/2024 JASVIR KAUR JASVIR KAUR 1218027WL006669 00154 PUNB0HGB001 1428 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HR1218027_230224APB_FTO_72257 1218027000NRG24230220240307780 N0224018A24E5 23/02/2024 GURNAMO KAUR GURNAMO KAUR 1218027WL006384 00154 PUNB0HGB001 2499 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 HR1218027_251023APB_FTO_49628 1218027000NRG24251020230213769 N1023018AC1EF 25/10/2023 GURMAIL KAUR GURMAIL KAUR 1218027WL004033 00354 PUNB0122310 3213 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 HR1218027_300324APB_FTO_78434 1218027000NRG24290320240354372 N0324025FD789 30/03/2024 GURNAMO KAUR GURNAMO KAUR 1218027WL007285 00154 PUNB0HGB001 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 HR1218027_300324APB_FTO_78760 1218027000NRG24300320240362624 N03240260AE02 30/03/2024 SUNITA RANI SUNITA RANI 1218027WL007389 00415 SBIN0007573 2499 27/04/2024 A/c Blocked or Frozen
115 HR1218027_010823APB_FTO_24020 1218027000NRG24230720230084597 N0823001BAFAD 01/08/2023 BHOLA SINGH BHOLA SINGH 1218027WL001527 00354 PUNB0122310 3570 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 HR1218027_051023APB_FTO_43678 1218027000NRG24051020230194943 N10230033C5B2 05/10/2023 RANJIT SINGH RANJIT SINGH 1218027WL003674 00354 PUNB0122310 357 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 HR1218027_080923APB_FTO_36846 1218027000NRG24080920230161315 N0923007203A2 08/09/2023 GURMAIL KAUR GURMAIL KAUR 1218027WL003012 00354 PUNB0122310 1428 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 HR1218027_120923APB_FTO_37486 1218027000NRG24120920230164413 N092300AA61A8 12/09/2023 PARAMJEET SINGH PARAMJEET SINGH 1218027WL003079 00154 PUNB0HGB001 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 HR1218027_271223APB_FTO_62448 1218027000NRG24271220230258355 N122301A439B1 27/12/2023 JANTA RAM JANTA RAM 1218027WL005319 00354 PUNB0122310 2856 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 HR1218027_101023APB_FTO_45418 1218027000NRG24101020230201441 N102300CF0B1A 10/10/2023 MOTHA RAM MOTHA RAM 1218027WL003791 00468 UBIN0569658 2142 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 HR1218027_110923FTO_37039 1218027000NRG23110920230304447 N092300985C59 11/09/2023 Angrejo Kaur Angrejo Kaur 1218027WL0005819 00415 SBIN0002365 2979 09/11/2023 Account closed
122 HR1218027_151223FTO_59933 1218027000NRG24151220230245544 N122301051BEA 15/12/2023 GURCHARAN SINGH GURCHARAN SINGH 1218027WL005129 00354 PUNB0122310 2240 04/02/2024 Account closed
123 HR1218027_160124APB_FTO_65429 1218027000NRG24160120240273202 N012400D2EEA0 16/01/2024 AMRIK SINGH AMRIK SINGH 1218027WL005660 00754 UTIB0FCCB01 714 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 HR1218027_220623APB_FTO_13867 1218027000NRG24220620230048864 N06230404FFE7 22/06/2023 RANI KAUR RANI KAUR 1218027WL000858 00154 PUNB0HGB001 1785 03/07/2023 Aadhaar Number not Mapped to Account Number
125 HR1218027_230224APB_FTO_72152 1218027000NRG24230220240307071 N02240189FCE4 23/02/2024 MANJEET KAUR MANJEET KAUR 1218027WL006362 00154 PUNB0HGB001 2163 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 HR1218027_260523APB_FTO_8473 1218027000NRG24260520230016161 N052303B1A214 26/05/2023 RAJ KAUR RAJ KAUR 1218027WL000432 00468 UBIN0569658 2856 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 HR1218027_260523APB_FTO_8473 1218027000NRG24260520230016245 N052303B1A24B 26/05/2023 Krishna Devi Krishna Devi 1218027WL000432 00354 PUNB0122310 2142 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 HR1218027_261223APB_FTO_62219 1218027000NRG24261220230256947 N1223019CACB3 26/12/2023 SUNIYARI BAI SUNIYARI BAI 1218027WL005286 00154 PUNB0HGB001 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 HR1218027_261223APB_FTO_62219 1218027000NRG24261220230256973 N1223019CACB0 26/12/2023 RANI BAI RANI BAI 1218027WL005286 00154 PUNB0HGB001 2499 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 HR1218027_270423APB_FTO_4281 1218027000NRG24240420230005002 N0423025E6C52 27/04/2023 RANJIT SINGH RANJIT SINGH 1218027WL000122 00354 PUNB0122310 1071 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 HR1218027_180623FTO_12969 1218027000NRG22070520230360806 N06230316AABA 18/06/2023 DIWAN CHAND DIWAN CHAND 1218027WL0006218 00354 PUNB0045200 2205 27/06/2023 No Such Account
132 HR1218027_261223APB_FTO_62221 1218027000NRG24261220230257014 N1223019CAFC4 26/12/2023 JOGINDER DEVI JOGINDER DEVI 1218027WL005287 00415 SBIN0007573 4641 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 HR1218027_271223APB_FTO_62425 1218027000NRG24271220230258302 N122301A5E24E 27/12/2023 KULDEEP KAUR KULDEEP KAUR 1218027WL005317 00754 UTIB0FCCB01 1785 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 HR1218027_291223APB_FTO_63233 1218027000NRG24291220230263342 N122301D7DBA1 29/12/2023 SAWRAN KAUR SAWRAN KAUR 1218027WL005384 00468 UBIN0569658 1071 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 HR1218027_020224APB_FTO_67735 1218027000NRG24020220240290952 N02240034312D 02/02/2024 ASHOK KUMAR ASHOK KUMAR 1218027WL005955 00354 PUNB0769800 2142 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 HR1218027_060923APB_FTO_36065 1218027000NRG24060920230157443 N092300720215 06/09/2023 SHILA KAUR SHILA KAUR 1218027WL002945 00354 PUNB0221400 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 HR1218027_190723APB_FTO_20965 1218027000NRG24190720230079319 N0823001A162F 19/07/2023 RANI KAUR RANI KAUR 1218027WL001451 00754 UTIB0FCCB01 4998 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 HR1218027_291223APB_FTO_63233 1218027000NRG24291220230263335 N122301D6D16B 29/12/2023 PASHO BAI PASHO BAI 1218027WL005384 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 HR1218027_291223APB_FTO_63241 1218027000NRG24291220230263467 N122301D64E3A 29/12/2023 DEVI LAL DEVI LAL 1218027WL005385 00468 UBIN0569658 1785 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 HR1218027_291223APB_FTO_63241 1218027000NRG24291220230263485 N122301D64E4F 29/12/2023 GEETA BAI GEETA BAI 1218027WL005385 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 HR1218027_060923APB_FTO_36065 1218027000NRG24060920230157435 N09230072021A 06/09/2023 JAGSIR SINGH JAGSIR SINGH 1218027WL002945 00354 PUNB0122310 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 HR1218027_090124FTO_64636 1218027000NRG24030120240265483 N012400711494 09/01/2024 ASHOK KUMAR ASHOK KUMAR 1218027WL0005447 00168 ICIC0002828 1071 03/02/2024 Account closed
143 HR1218027_100224APB_FTO_70184 1218027000NRG24090220240296376 N022400981832 10/02/2024 KULDEEP SINGH KULDEEP SINGH 1218027WL006050 00354 PUNB0122310 1785 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 HR1218027_150523APB_FTO_6699 1218027000NRG24150520230013652 N0523023ADE32 15/05/2023 JANTA JANTA 1218027WL000332 00154 PUNB0HGB001 4641 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 HR1218027_150623APB_FTO_12371 1218027000NRG24150620230038865 N0623028F14AC 15/06/2023 NURI NURI 1218027WL000723 00354 PUNB0769800 1640 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 HR1218027_150623APB_FTO_12371 1218027000NRG24150620230039021 N0623028F1486 15/06/2023 INDRO DEVI INDRO DEVI 1218027WL000723 00754 UTIB0FCCB01 1312 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 HR1218027_190124APB_FTO_65873 1218027000NRG24190120240276930 N0124012E1228 19/01/2024 BHOLA SINGH BHOLA SINGH 1218027WL005733 00108 UTIB0FCCB01 3570 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 HR1218027_310324APB_FTO_78800 1218027000NRG24310320240364170 N032402613835 31/03/2024 RAMNAWAJ RAMNAWAJ 1218027WL007405 00154 PUNB0HGB001 4284 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 HR1218027_011223APB_FTO_56992 1218027000NRG24011220230232949 N1223000858D5 01/12/2023 RANI RANI 1218027WL004828 00354 PUNB0122310 2142 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 HR1218027_241123FTO_55886 1218027000NRG23221120230304484 N1123016A7DF0 24/11/2023 LACHHMAN LACHHMAN 1218027WL0005829 00154 PUNB0HGB001 2232 26/12/2023 No Such Account
151 HR1218027_261223APB_FTO_62229 1218027000NRG24261220230257053 N1223019C35E3 26/12/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL005288 00354 PUNB0122310 2499 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 HR1218027_261223APB_FTO_62229 1218027000NRG24261220230257076 N1223019C35E2 26/12/2023 JASVIR KAUR JASVIR KAUR 1218027WL005288 00354 PUNB0122310 3570 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 HR1218027_300124APB_FTO_67154 1218027000NRG24300120240288197 N012401B9F631 30/01/2024 GAJO BAI GAJO BAI 1218027WL005898 00415 SBIN0007573 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 HR1218027_300124APB_FTO_67173 1218027000NRG24300120240288488 N012401B9235B 30/01/2024 KULDEEP SINGH KULDEEP SINGH 1218027WL005904 00354 PUNB0122310 4998 28/03/2024 Account closed
155 HR1218027_010823APB_FTO_24024 1218027000NRG24250720230086807 N0823001BAD8F 01/08/2023 KULDEEP SINGH KULDEEP SINGH 1218027WL001588 00468 UBIN0569658 2856 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 HR1218027_030623APB_FTO_10228 1218027000NRG24030620230023746 N062300854257 03/06/2023 MANPREET KAUR MANPREET KAUR 1218027WL000542 00354 PUNB0221400 2317 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 HR1218027_040324APB_FTO_73654 1218027000NRG24040320240313474 N032400435EE8 04/03/2024 SEEMA BAI SEEMA BAI 1218027WL006542 00354 PUNB0045200 1428 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 HR1218027_050923APB_FTO_35727 1218027000NRG24050920230155632 N0923004945D3 05/09/2023 SHAKUNTLA SHAKUNTLA 1218027WL002900 00108 UTIB0FCCB01 3213 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 HR1218027_170823APB_FTO_29089 1218027000NRG24170820230115500 N082301A3B390 17/08/2023 PAL KAUR PAL KAUR 1218027WL002238 00354 PUNB0122310 4641 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 HR1218027_180124APB_FTO_65656 1218027000NRG24180120240275127 N012400F5D4F3 18/01/2024 ANGREJ KAUR ANGREJ KAUR 1218027WL005705 00154 PUNB0HGB001 2471 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 HR1218027_220224APB_FTO_72020 1218027000NRG24220220240306275 N02240175A1FD 22/02/2024 AMANDEEP AMANDEEP 1218027WL006327 00154 PUNB0HGB001 2856 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 HR1218027_250923APB_FTO_41128 1218027000NRG24250920230182740 N092301BB5F58 25/09/2023 MAJOR MAJOR 1218027WL003413 00354 PUNB0045200 4998 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 HR1218027_300324APB_FTO_78755 1218027000NRG24300320240361949 N0324025ED537 30/03/2024 PARAMJEET KAUR PARAMJEET KAUR 1218027WL007382 00354 PUNB0122310 3570 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 HR1218027_300324APB_FTO_78755 1218027000NRG24300320240361962 N0324025ED544 30/03/2024 JASVIR KAUR JASVIR KAUR 1218027WL007382 00354 PUNB0122310 2499 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 HR1218027_301223APB_FTO_63400 1218027000NRG24301220230263978 N1223020BD0FF 30/12/2023 RANI DEVI RANI DEVI 1218027WL005393 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 HR1218027_301223APB_FTO_63400 1218027000NRG24301220230264047 N1223020A69EE 30/12/2023 OM PARKASH OM PARKASH 1218027WL005393 00468 UBIN0569658 714 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 HR1218027_080523APB_FTO_5466 1218027000NRG24080520230010256 N05230121C81D 08/05/2023 MANPREET KAUR MANPREET KAUR 1218027WL000229 00354 PUNB0221400 3213 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 HR1218027_181223APB_FTO_60224 1218027000NRG24181220230247639 N12230105D1A8 18/12/2023 RINKU RINKU 1218027WL005164 00154 PUNB0HGB001 2856 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 HR1218027_220124APB_FTO_66092 1218027000NRG24220120240278183 N0124012E1362 22/01/2024 JANTA RAM JANTA RAM 1218027WL005756 00354 PUNB0122310 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 HR1218027_240124APB_FTO_66513 1218027000NRG24240120240283668 N012401AC1482 24/01/2024 Krishna Devi Krishna Devi 1218027WL005827 00354 PUNB0122310 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 HR1218027_270523APB_FTO_8764 1218027000NRG24270520230017522 N052303B1A13F 27/05/2023 NAIB SINGH NAIB SINGH 1218027WL000452 00154 PUNB0HGB001 1428 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 HR1218027_310124APB_FTO_67288 1218027000NRG24310120240289233 N012401BA3157 31/01/2024 BANO BAI BANO BAI 1218027WL005923 00415 SBIN0007573 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 HR1218027_310324APB_FTO_78798 1218027000NRG24310320240363939 N0324025EE77E 31/03/2024 HANSRAJ HANSRAJ 1218027WL007402 00468 UBIN0569658 3213 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 HR1218027_310823FTO_33967 1218027000NRG24240820230132050 N092300494461 31/08/2023 GULAB KAUR GULAB KAUR 1218027WL0002544 00354 PUNB0055010 3213 10/11/2023 Account closed
175 HR1218027_310823FTO_33967 1218027000NRG24240820230132059 N09230049446E 31/08/2023 GURMEL GURMEL 1218027WL0002546 00354 PUNB0221400 1428 10/11/2023 Account closed
176 HR1218027_010623APB_FTO_9787 1218027000NRG24010620230021965 N0623008541B1 01/06/2023 GURPREET KAUR GURPREET KAUR 1218027WL000522 00354 PUNB0122310 2142 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 HR1218027_020224APB_FTO_67730 1218027000NRG24020220240290836 N02240031F10C 02/02/2024 JASBIR KAUR JASBIR KAUR 1218027WL005953 00152 HDFC0001463 3570 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 HR1218027_020723FTO_16757 1218027000NRG24020720230062764 N07230091810E 02/07/2023 NIKKA KHAN NIKKA KHAN 1218027WL0001083 00468 UBIN0569658 2499 13/07/2023 Account closed
179 HR1218027_020723FTO_16757 1218027000NRG24020720230062773 N072300918109 02/07/2023 GURCHARAN KAUR GURCHARAN KAUR 1218027WL0001087 00154 PUNB0HGB001 2142 13/07/2023 Account closed
180 HR1218027_060723APB_FTO_17837 1218027000NRG24060720230068811 N072300BF7C4C 06/07/2023 ANIL KUMAR ANIL KUMAR 1218027WL001209 00415 SBIN0002365 3570 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 HR1218027_081023FTO_44704 1218027000NRG24081020230199068 N1023007651BB 08/10/2023 SAROJ SAROJ 1218027WL003758 00154 PUNB0HGB001 2499 13/11/2023 Account closed
182 HR1218027_111023APB_FTO_45742 1218027000NRG24111020230201977 N102300CF57FE 11/10/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL003803 00354 PUNB0122310 3570 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 HR1218027_111023APB_FTO_45742 1218027000NRG24111020230202006 N102300CF57FD 11/10/2023 JASVIR KAUR JASVIR KAUR 1218027WL003803 00354 PUNB0122310 3570 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 HR1218027_200623APB_FTO_13220 1218027000NRG24200620230044415 N06230315B831 20/06/2023 JASBIR KAUR JASBIR KAUR 1218027WL000804 00152 HDFC0001463 1785 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 HR1218027_230224APB_FTO_72174 1218027000NRG24230220240307328 N0224018944F4 23/02/2024 GAJO BAI GAJO BAI 1218027WL006379 00415 SBIN0007573 1200 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 HR1218027_260324APB_FTO_77085 1218027000NRG24260320240338861 N032401E15C4C 26/03/2024 PARAMJEET SINGH PARAMJEET SINGH 1218027WL007070 00154 PUNB0HGB001 1785 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 HR1218027_300324APB_FTO_78757 1218027000NRG24300320240362010 N0324025E0650 30/03/2024 NEELAM RANI NEELAM RANI 1218027WL007383 00468 UBIN0569658 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 HR1218027_271223APB_FTO_62381 1218027000NRG24271220230257870 N122301A4BF88 27/12/2023 KIRNA KIRNA 1218027WL005311 00415 SBIN0002365 2499 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 HR1218027_010823APB_FTO_24020 1218027000NRG24230720230084645 N0823001BAFC9 01/08/2023 JASBIR SINGH JASBIR SINGH 1218027WL001527 00354 PUNB0122310 3570 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 HR1218027_010823APB_FTO_24045 1218027000NRG24260720230090028 N0823001B1FC4 01/08/2023 BALJEET KAUR BALJEET KAUR 1218027WL001632 00468 UBIN0569658 2499 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 HR1218027_050923APB_FTO_35711 1218027000NRG24050920230155433 N09230049450F 05/09/2023 BUDH RAM BUDH RAM 1218027WL002898 00045 BARB0TOHANA 3213 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 HR1218027_080923APB_FTO_36846 1218027000NRG24080920230161475 N092300720393 08/09/2023 TARSEM TARSEM 1218027WL003012 00354 PUNB0122310 3213 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 HR1218027_161023FTO_47021 1218027000NRG24101020230199852 N102300E4507B 16/10/2023 PAL KAUR PAL KAUR 1218027WL0003772 00354 PUNB0122310 4641 14/11/2023 Account closed
194 HR1218027_260523APB_FTO_8473 1218027000NRG24260520230016264 N052303B1A22F 26/05/2023 RAJA RAM RAJA RAM 1218027WL000432 00468 UBIN0569658 3570 01/06/2023 Account closed
195 HR1218027_260523APB_FTO_8473 1218027000NRG24260520230016292 N052303B1A258 26/05/2023 TARSEM TARSEM 1218027WL000432 00354 PUNB0122310 3570 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 HR1218027_270423APB_FTO_4281 1218027000NRG24240420230004986 N0423025E6C89 27/04/2023 MANPREET KAUR MANPREET KAUR 1218027WL000122 00354 PUNB0221400 1785 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 HR1218027_270423APB_FTO_4281 1218027000NRG24240420230005079 N0423025E6C66 27/04/2023 JASVIR KAUR JASVIR KAUR 1218027WL000125 00354 PUNB0122310 3570 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 HR1218027_010823APB_FTO_24020 1218027000NRG24230720230084624 N0823001BAFAB 01/08/2023 SARVJEET KAUR SARVJEET KAUR 1218027WL001527 00354 PUNB0122310 1785 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 HR1218027_010823APB_FTO_24020 1218027000NRG24230720230084643 N0823001BAFB7 01/08/2023 JASVIR KAUR JASVIR KAUR 1218027WL001527 00354 PUNB0122310 3570 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 HR1218027_160124APB_FTO_65429 1218027000NRG24160120240273119 N012400D4A0FA 16/01/2024 PARKASHO PARKASHO 1218027WL005660 00354 PUNB0122310 2424 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 HR1218027_160623APB_FTO_12668 1218027000NRG24160620230042303 N06230316A9D0 16/06/2023 SIMRANJEET SINGH SIMRANJEET SINGH 1218027WL000762 00415 SBIN0002365 2142 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 HR1218027_230224APB_FTO_72152 1218027000NRG24230220240307109 N02240189FB3A 23/02/2024 GINDRO BAI GINDRO BAI 1218027WL006362 00154 PUNB0HGB001 2163 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 HR1218027_251023APB_FTO_49628 1218027000NRG24251020230213772 N1023018AC20D 25/10/2023 JASVIR KAUR JASVIR KAUR 1218027WL004033 00354 PUNB0122310 2856 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 HR1218027_010823APB_FTO_24020 1218027000NRG24230720230084600 N0823001BAFA0 01/08/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL001527 00354 PUNB0122310 3570 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 HR1218027_020823APB_FTO_24543 1218027000NRG24020820230096788 N0823001BAE23 02/08/2023 GURMEL GURMEL 1218027WL001771 00354 PUNB0221400 1428 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 HR1218027_031123FTO_51898 1218027000NRG24031120230220339 N11230023A77E 03/11/2023 SAROJ SAROJ 1218027WL004202 00154 PUNB0HGB001 1920 26/12/2023 Account closed
207 HR1218027_010623APB_FTO_9787 1218027000NRG24010620230021853 N0623008541C6 01/06/2023 PARGAT SINGH PARGAT SINGH 1218027WL000522 00354 PUNB0122310 1071 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 HR1218027_020224APB_FTO_67730 1218027000NRG24020220240290828 N02240031F118 02/02/2024 GURCHARAN KAUR GURCHARAN KAUR 1218027WL005953 00154 PUNB0HGB001 2499 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 HR1218027_020823APB_FTO_24509 1218027000NRG24020820230096522 N0823001BAF1C 02/08/2023 SURJABHAN SURJABHAN 1218027WL001768 00354 PUNB0221400 3570 07/08/2023 A/c Blocked or Frozen
210 HR1218027_100124APB_FTO_64774 1218027000NRG24100120240269089 N012400920A28 10/01/2024 GURMAIL KAUR GURMAIL KAUR 1218027WL005568 00354 PUNB0122310 3213 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 HR1218027_230224APB_FTO_72174 1218027000NRG24230220240307214 N02240189837D 23/02/2024 VED PARKASH VED PARKASH 1218027WL006379 00415 SBIN0007573 1200 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 HR1218027_230224APB_FTO_72174 1218027000NRG24230220240307263 N022401898358 23/02/2024 Shanti Bai Shanti Bai 1218027WL006379 00415 SBIN0007573 400 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 HR1218027_240124APB_FTO_66513 1218027000NRG24240120240283685 N012401AC148B 24/01/2024 TARSEM TARSEM 1218027WL005827 00354 PUNB0122310 2856 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 HR1218027_270523APB_FTO_8764 1218027000NRG24270520230017503 N052303B1A163 27/05/2023 MAGHAR SINGH MAGHAR SINGH 1218027WL000452 00154 PUNB0HGB001 1428 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 HR1218027_281223APB_FTO_62629 1218027000NRG24281220230258986 N122301BDE889 28/12/2023 SALMA DEVI SALMA DEVI 1218027WL005327 00415 SBIN0002365 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 HR1218027_010623APB_FTO_9787 1218027000NRG24010620230022015 N0623008541A1 01/06/2023 HANSO DEVI HANSO DEVI 1218027WL000522 00415 SBIN0002365 1071 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 HR1218027_081223APB_FTO_58549 1218027000NRG24081220230239899 N1223008683FB 08/12/2023 PALA SINGH PALA SINGH 1218027WL005024 00154 PUNB0HGB001 2499 22/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 HR1218027_100124APB_FTO_64774 1218027000NRG24100120240269191 N012400920A34 10/01/2024 MAKHAN SINGH MAKHAN SINGH 1218027WL005568 00354 PUNB0122310 3213 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 HR1218027_111023APB_FTO_45742 1218027000NRG24111020230201994 N102300CF5805 11/10/2023 RANI RANI 1218027WL003803 00354 PUNB0122310 3570 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 HR1218027_111023APB_FTO_45742 1218027000NRG24111020230202007 N102300CF57E2 11/10/2023 jasvir singh jasvir singh 1218027WL003803 00354 PUNB0122310 3570 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 HR1218027_140324APB_FTO_75158 1218027000NRG24140320240326795 N0324013C8DA0 14/03/2024 PALO PALO 1218027WL006773 00154 PUNB0HGB001 4284 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 HR1218027_140623APB_FTO_12299 1218027000NRG24140620230036762 N0623028F10BE 14/06/2023 VEERA BAI VEERA BAI 1218027WL000707 00468 UBIN0569658 2499 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 HR1218027_140623APB_FTO_12299 1218027000NRG24140620230036830 N0623028F1158 14/06/2023 DEVI LAL DEVI LAL 1218027WL000707 00468 UBIN0569658 2499 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 HR1218027_160124APB_FTO_65406 1218027000NRG24160120240272752 N012400D36834 16/01/2024 PALO PALO 1218027WL005657 00154 PUNB0HGB001 3570 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 HR1218027_300124APB_FTO_67179 1218027000NRG24300120240288557 N012401B92173 30/01/2024 DAULAT RAM DAULAT RAM 1218027WL005905 00468 UBIN0569658 357 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 HR1218027_071223APB_FTO_58209 1218027000NRG24071220230239073 N122300622055 07/12/2023 ASHOK KUMAR ASHOK KUMAR 1218027WL004984 00168 ICIC0002828 1071 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 HR1218027_051023APB_FTO_43709 1218027000NRG24051020230195259 N10230033C591 05/10/2023 PARBHO BAI PARBHO BAI 1218027WL003679 00468 UBIN0569658 3570 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 HR1218027_120324APB_FTO_74750 1218027000NRG24120320240320894 N032400F41C09 12/03/2024 SEETO DEVI SEETO DEVI 1218027WL006686 00754 UTIB0FCCB01 3570 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 HR1218027_130623APB_FTO_11861 1218027000NRG24130620230035378 N0623028F0CCE 13/06/2023 PHOOLI PHOOLI 1218027WL000688 00154 PUNB0HGB001 2142 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 HR1218027_040324APB_FTO_73694 1218027000NRG24040320240313715 N032400436F2C 04/03/2024 GURDEEP SINGH GURDEEP SINGH 1218027WL006549 00108 UTIB0FCCB01 2142 02/05/2024 Account closed
231 HR1218027_051023APB_FTO_43709 1218027000NRG24051020230195233 N10230033C5A2 05/10/2023 KANTA RANI KANTA RANI 1218027WL003679 00468 UBIN0569658 3570 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 HR1218027_071223APB_FTO_58209 1218027000NRG24071220230239075 N122300622066 07/12/2023 GAJO BAI GAJO BAI 1218027WL004984 00415 SBIN0007573 3213 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 HR1218027_190923APB_FTO_39239 1218027000NRG24190920230172528 N0923011E53FE 19/09/2023 HARPREET SINGH HARPREET SINGH 1218027WL003224 00354 PUNB0122310 4998 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 HR1218027_210623APB_FTO_13575 1218027000NRG24210620230046286 N06230343D7F1 21/06/2023 GURPREET KAUR GURPREET KAUR 1218027WL000833 00354 PUNB0122310 2142 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 HR1218027_290923APB_FTO_42538 1218027000NRG24290920230188972 N102300005547 29/09/2023 KULDEEP SINGH KULDEEP SINGH 1218027WL003563 00468 UBIN0569658 3213 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 HR1218027_290923APB_FTO_42597 1218027000NRG24290920230189353 N102300005D1A 29/09/2023 PARAMJEET SINGH PARAMJEET SINGH 1218027WL003570 00154 PUNB0HGB001 3213 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 HR1218027_300124APB_FTO_67179 1218027000NRG24300120240288539 N012401B921F8 30/01/2024 JOGINDER KAUR JOGINDER KAUR 1218027WL005905 00468 UBIN0569658 2142 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 HR1218027_300124APB_FTO_67179 1218027000NRG24300120240288561 N012401B920E0 30/01/2024 OM PARKASH OM PARKASH 1218027WL005905 00468 UBIN0569658 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 HR1218027_050923APB_FTO_35503 1218027000NRG24050920230154295 N0923004946C3 05/09/2023 Santro Kaur Santro Kaur 1218027WL002877 00468 UBIN0540595 4998 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 HR1218027_051023APB_FTO_43709 1218027000NRG24051020230195279 N10230033C588 05/10/2023 MAYA RANI MAYA RANI 1218027WL003679 00468 UBIN0569658 3570 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 HR1218027_080923APB_FTO_36803 1218027000NRG24080920230161001 N092300720364 08/09/2023 MADAN LAL MADAN LAL 1218027WL003010 00354 PUNB0122310 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 HR1218027_220324APB_FTO_76635 1218027000NRG24220320240335715 N032401B035F7 22/03/2024 BHOLA SINGH BHOLA SINGH 1218027WL007000 00108 UTIB0FCCB01 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 HR1218027_300324APB_FTO_78596 1218027000NRG24300320240358758 N032402609262 30/03/2024 SHAKUNTLA RANI SHAKUNTLA RANI 1218027WL007343 00354 PUNB0769800 4641 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 HR1218027_040324APB_FTO_73694 1218027000NRG24040320240313741 N032400436F37 04/03/2024 SHAKUNTLA RANI SHAKUNTLA RANI 1218027WL006549 00354 PUNB0769800 2499 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 HR1218027_050923APB_FTO_35503 1218027000NRG24050920230154301 N092300494755 05/09/2023 KARAMJEET KAUR KARAMJEET KAUR 1218027WL002877 00468 UBIN0540595 1428 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 HR1218027_071223APB_FTO_58209 1218027000NRG24071220230239062 N122300622077 07/12/2023 RANI BAI RANI BAI 1218027WL004984 00468 UBIN0569658 2856 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 HR1218027_120324APB_FTO_74750 1218027000NRG24120320240320862 N032400F41D5F 12/03/2024 GURPREET GURPREET 1218027WL006686 00354 PUNB0069310 3213 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 HR1218027_120324APB_FTO_74750 1218027000NRG24120320240320886 N032400F41D62 12/03/2024 PARKASHO PARKASHO 1218027WL006686 00354 PUNB0122310 3213 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 HR1218027_120324APB_FTO_74753 1218027000NRG24120320240320976 N032400F3EA3B 12/03/2024 BANO BAI BANO BAI 1218027WL006688 00415 SBIN0007573 1428 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 HR1218027_160124APB_FTO_65454 1218027000NRG24160120240273596 N012400D2EC1A 16/01/2024 KARNAIL KAUR KARNAIL KAUR 1218027WL005664 00354 PUNB0122310 3570 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 HR1218027_181223APB_FTO_60330 1218027000NRG24181220230248556 N12230114F85A 18/12/2023 KULDEEP SINGH KULDEEP SINGH 1218027WL005178 00468 UBIN0569658 1428 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 HR1218027_181223APB_FTO_60368 1218027000NRG24181220230248818 N122301134C26 18/12/2023 NURI NURI 1218027WL005182 00354 PUNB0769800 2499 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 HR1218027_190124APB_FTO_65889 1218027000NRG24190120240277009 N0124012FDE94 19/01/2024 PAPPU RAM PAPPU RAM 1218027WL005734 00354 PUNB0045200 3570 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 HR1218027_210623APB_FTO_13575 1218027000NRG24210620230046147 N06230343D846 21/06/2023 SURJAN SURJAN 1218027WL000833 00354 PUNB0221400 1785 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 HR1218027_210623APB_FTO_13575 1218027000NRG24210620230046202 N06230343D826 21/06/2023 JANTA RAM JANTA RAM 1218027WL000833 00354 PUNB0122310 2142 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 HR1218027_051023APB_FTO_43709 1218027000NRG24051020230195305 N10230033C545 05/10/2023 NIKKA KHAN NIKKA KHAN 1218027WL003679 00045 BARB0VJRATI 3570 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 HR1218027_090523APB_FTO_5608 1218027000NRG24090520230011154 N05230121C8D6 09/05/2023 INDRO DEVI INDRO DEVI 1218027WL000254 00754 UTIB0FCCB01 1428 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 HR1218027_110523APB_FTO_6177 1218027000NRG24110520230011864 N0523012E1441 11/05/2023 MAGHAR SINGH MAGHAR SINGH 1218027WL000267 00154 PUNB0HGB001 4284 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 HR1218027_210224APB_FTO_71786 1218027000NRG24210220240305311 N0224017561B4 21/02/2024 LAXMI DEVI LAXMI DEVI 1218027WL006276 00154 PUNB0HGB001 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 HR1218027_050923APB_FTO_35773 1218027000NRG24050920230156315 N09230049432C 05/09/2023 JASWANT SINGH JASWANT SINGH 1218027WL002912 00754 UTIB0FCCB01 1785 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 HR1218027_120623FTO_11745 1218027000NRG24110620230031708 N0623028F0C3A 12/06/2023 MAGHAR SINGH MAGHAR SINGH 1218027WL0000639 00154 PUNB0HGB001 1428 27/06/2023 No Such Account
262 HR1218027_120623FTO_11747 1218027000NRG23110620230304310 N0623028F0E72 12/06/2023 DARSHAN SINGH DARSHAN SINGH 1218027WL0005763 00415 SBIN0002365 2979 27/06/2023 Account closed
263 HR1218027_120823APB_FTO_27612 1218027000NRG24120820230108132 N082300EF293B 12/08/2023 PREETO PREETO 1218027WL002050 00108 UTIB0FCCB01 3213 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 HR1218027_150224APB_FTO_71034 1218027000NRG24150220240300783 N022401311DF8 15/02/2024 ANGREJO ANGREJO 1218027WL006118 00354 PUNB0122310 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 HR1218027_151223APB_FTO_59913 1218027000NRG24151220230245435 N12230105199E 15/12/2023 PAPPU RAM PAPPU RAM 1218027WL005126 00354 PUNB0045200 1785 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 HR1218027_271223APB_FTO_62420 1218027000NRG24271220230258028 N122301A55E2E 27/12/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL005315 00154 PUNB0HGB001 2856 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 HR1218027_290324APB_FTO_78406 1218027000NRG24290320240354255 N0324025E6883 29/03/2024 RAJOBAI RAJOBAI 1218027WL007283 00415 SBIN0007573 3570 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 HR1218027_300324APB_FTO_78661 1218027000NRG24300320240360963 N032402613D19 30/03/2024 AMRIK AMRIK 1218027WL007366 00154 PUNB0HGB001 1428 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 HR1218027_111223FTO_58970 1218027000NRG23111220230304515 N122300A4FFF3 11/12/2023 BUDHA SINGH BUDHA SINGH 1218027WL0005838 00154 PUNB0HGB001 2232 03/02/2024 No Such Account
270 HR1218027_171023APB_FTO_47342 1218027000NRG24171020230207398 N10230109F017 17/10/2023 SARVJEET KAUR SARVJEET KAUR 1218027WL003913 00154 PUNB0HGB001 714 14/11/2023 Aadhaar Number not Mapped to Account Number
271 HR1218027_220324APB_FTO_76666 1218027000NRG24220320240335818 N032401B0E294 22/03/2024 MAHINDER KAUR MAHINDER KAUR 1218027WL007013 00154 PUNB0HGB001 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 HR1218027_271223FTO_62419 1218027000NRG24271220230258038 N122301A4BBD4 27/12/2023 KALA KALA 1218027WL005315 00154 PUNB0HGB001 2499 08/02/2024 No Such Account
273 HR1218027_051023APB_FTO_43784 1218027000NRG24051020230195517 N10230033C499 05/10/2023 MANISHA MANISHA 1218027WL003686 00154 PUNB0HGB001 4998 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 HR1218027_171023APB_FTO_47381 1218027000NRG24171020230207474 N10230109F02B 17/10/2023 SANJAY KUMAR SANJAY KUMAR 1218027WL003915 00154 PUNB0HGB001 1071 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 HR1218027_210224APB_FTO_71713 1218027000NRG24210220240304743 N02240175A47D 21/02/2024 ROSHI KAUR ROSHI KAUR 1218027WL006265 00415 SBIN0002365 3213 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 HR1218027_300324APB_FTO_78486 1218027000NRG24300320240356928 N032402609BBF 30/03/2024 RAKESH RAKESH 1218027WL007313 00468 UBIN0569658 3213 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 HR1218027_300324APB_FTO_78661 1218027000NRG24300320240360888 N032402613A7C 30/03/2024 PHOOLI PHOOLI 1218027WL007366 00154 PUNB0HGB001 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 HR1218027_041023APB_FTO_43503 1218027000NRG24041020230193563 N10230033C93B 04/10/2023 NEELAM RANI NEELAM RANI 1218027WL003650 00032 UTIB0001056 3213 14/11/2023 Account closed
279 HR1218027_050324APB_FTO_73764 1218027000NRG24050320240313941 N0324003EA674 05/03/2024 ASHOK KUMAR ASHOK KUMAR 1218027WL006554 00354 PUNB0769800 2499 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 HR1218027_120623FTO_11745 1218027000NRG24110620230031710 N0623028F0C34 12/06/2023 RANI KAUR RANI KAUR 1218027WL0000639 00154 PUNB0HGB001 1428 27/06/2023 Account closed
281 HR1218027_190723APB_FTO_20945 1218027000NRG24190720230079241 N0823001A8D0C 19/07/2023 AMRIK SINGH AMRIK SINGH 1218027WL001446 00154 PUNB0HGB001 3213 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 HR1218027_201223APB_FTO_60806 1218027000NRG24201220230251999 N122301259A00 20/12/2023 POORAN SINGH POORAN SINGH 1218027WL005225 00154 PUNB0HGB001 356 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 HR1218027_210224APB_FTO_71849 1218027000NRG24210220240305539 N0224017599E9 21/02/2024 MUKHTYARI MUKHTYARI 1218027WL006288 00415 SBIN0002365 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 HR1218027_220124APB_FTO_66094 1218027000NRG24220120240278271 N0124012E1549 22/01/2024 BALJEET KAUR BALJEET KAUR 1218027WL005758 00468 UBIN0569658 2856 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 HR1218027_230224FTO_72166 1218027000NRG24230220240307142 N02240189432E 23/02/2024 RANI RANI 1218027WL0006364 00468 UBIN0569658 1785 29/04/2024 Account closed
286 HR1218027_240124APB_FTO_66509 1218027000NRG24240120240283427 N012401AD8C2E 24/01/2024 SILO BAI SILO BAI 1218027WL005826 00154 PUNB0HGB001 1428 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 HR1218027_310324APB_FTO_79006 1218027000NRG24310320240365746 N04240032C8A5 31/03/2024 GURCHARAN KAUR GURCHARAN KAUR 1218027WL007442 00154 PUNB0HGB001 3570 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 HR1218027_310324APB_FTO_79006 1218027000NRG24310320240365749 N04240032C8A0 31/03/2024 JASBIR KAUR JASBIR KAUR 1218027WL007442 00152 HDFC0001463 3570 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 HR1218027_010224APB_FTO_67510 1218027000NRG24010220240290138 N0224000AA101 01/02/2024 JASWANT SINGH JASWANT SINGH 1218027WL005939 00754 UTIB0FCCB01 1785 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 HR1218027_010623APB_FTO_9787 1218027000NRG24010620230021837 N0623008541D4 01/06/2023 SURJAN SURJAN 1218027WL000522 00354 PUNB0221400 2499 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 HR1218027_010623APB_FTO_9787 1218027000NRG24010620230021893 N06230085420B 01/06/2023 JANTA RAM JANTA RAM 1218027WL000522 00354 PUNB0122310 1785 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 HR1218027_020823APB_FTO_24509 1218027000NRG24020820230096461 N0823001BAF12 02/08/2023 MADAN LAL MADAN LAL 1218027WL001768 00354 PUNB0122310 1428 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 HR1218027_100124APB_FTO_64774 1218027000NRG24100120240269103 N0124009207E5 10/01/2024 JASVIR KAUR JASVIR KAUR 1218027WL005568 00354 PUNB0122310 3213 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 HR1218027_111023APB_FTO_45742 1218027000NRG24111020230201968 N102300CF583C 11/10/2023 MAYA DEVI MAYA DEVI 1218027WL003803 00354 PUNB0122310 3213 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 HR1218027_140324APB_FTO_75158 1218027000NRG24140320240326782 N0324013C8D92 14/03/2024 MANPREET KAUR MANPREET KAUR 1218027WL006773 00354 PUNB0221400 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 HR1218027_150224APB_FTO_70881 1218027000NRG24150220240299451 N0224012EA4AD 15/02/2024 RAJ KUMAR RAJ KUMAR 1218027WL006103 00154 PUNB0HGB001 3213 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 HR1218027_150224APB_FTO_70881 1218027000NRG24150220240299478 N0224012EC9BF 15/02/2024 PALA SINGH PALA SINGH 1218027WL006103 00154 PUNB0HGB001 3213 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 HR1218027_161023FTO_47023 1218027000NRG23110920230304446 N102300E45064 16/10/2023 PALA RAM PALA RAM 1218027WL0005818 00154 PUNB0HGB001 331 14/11/2023 Account closed
299 HR1218027_170823APB_FTO_28967 1218027000NRG24170820230115392 N082301A09271 17/08/2023 RANJEET KAUR RANJEET KAUR 1218027WL002232 00354 PUNB0221400 4998 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 HR1218027_120623FTO_11747 1218027000NRG23110620230304312 N0623028F0E69 12/06/2023 SAINSI SAINSI 1218027WL0005765 00354 PUNB0122310 2979 28/06/2023 No Such Account
301 HR1218027_220324APB_FTO_76666 1218027000NRG24220320240335847 N032401B0E12D 22/03/2024 TARSEM SINGH TARSEM SINGH 1218027WL007013 00154 PUNB0HGB001 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 HR1218027_220324APB_FTO_76666 1218027000NRG24220320240335899 N032401B0E29E 22/03/2024 AMRIK AMRIK 1218027WL007013 00154 PUNB0HGB001 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 HR1218027_230224APB_FTO_72143 1218027000NRG24230220240306866 N02240188CDFF 23/02/2024 MAGHAR SINGH MAGHAR SINGH 1218027WL006361 00154 PUNB0HGB001 3570 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 HR1218027_270423APB_FTO_4283 1218027000NRG24270420230006638 N0423025E5C48 27/04/2023 INDRO DEVI INDRO DEVI 1218027WL000151 00754 UTIB0FCCB01 1071 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 HR1218027_300324APB_FTO_78758 1218027000NRG24300320240362171 N0324026129FF 30/03/2024 JASPAL KAUR JASPAL KAUR 1218027WL007385 00154 PUNB0HGB001 2142 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 HR1218027_020823APB_FTO_24528 1218027000NRG24020820230096578 N0823001B1FB0 02/08/2023 AMANDEP AMANDEP 1218027WL001769 00468 UBIN0540595 357 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 HR1218027_080923APB_FTO_36875 1218027000NRG24080920230161600 N09230072023B 08/09/2023 RANJIT SINGH RANJIT SINGH 1218027WL003018 00354 PUNB0122310 1785 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 HR1218027_270324APB_FTO_77455 1218027000NRG24270320240342421 N032401F4ADB4 27/03/2024 GURMAIL KAUR GURMAIL KAUR 1218027WL007128 00354 PUNB0122310 3213 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 HR1218027_271223APB_FTO_62344 1218027000NRG24271220230257681 N122301A7A9D9 27/12/2023 LAXMI DEVI LAXMI DEVI 1218027WL005305 00154 PUNB0HGB001 3570 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 HR1218027_300324APB_FTO_78764 1218027000NRG24300320240355893 N0324025F5359 30/03/2024 SAWRAN KAUR SAWRAN KAUR 1218027WL007306 00468 UBIN0569658 2142 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 HR1218027_080923APB_FTO_36875 1218027000NRG24080920230161564 N09230072025D 08/09/2023 MANPREET KAUR MANPREET KAUR 1218027WL003018 00354 PUNB0221400 2499 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 HR1218027_111223FTO_58970 1218027000NRG23111220230304513 N122300A4FFF0 11/12/2023 NIRMALA DEVI NIRMALA DEVI 1218027WL0005838 00154 PUNB0HGB001 496 03/02/2024 No Such Account
313 HR1218027_251023APB_FTO_49554 1218027000NRG24251020230213408 N1023018AC1EA 25/10/2023 JANTA JANTA 1218027WL004026 00154 PUNB0HGB001 4998 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 HR1218027_290324APB_FTO_78406 1218027000NRG24290320240354256 N0324025E688A 29/03/2024 MAHINDER KUMAR MAHINDER KUMAR 1218027WL007283 00415 SBIN0007573 3570 27/04/2024 A/c Blocked or Frozen
315 HR1218027_300324APB_FTO_78764 1218027000NRG24300320240355935 N0324025F53F3 30/03/2024 BANTO BANTO 1218027WL007306 00468 UBIN0569658 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 HR1218027_300324APB_FTO_78766 1218027000NRG24300320240363231 N0324026137A5 30/03/2024 PARAMJEET KAUR PARAMJEET KAUR 1218027WL007393 00154 PUNB0HGB001 2718 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 HR1218027_120623FTO_11745 1218027000NRG24110620230031715 N0623028F0C3B 12/06/2023 MAGHAR SINGH MAGHAR SINGH 1218027WL0000641 00154 PUNB0HGB001 4284 27/06/2023 No Such Account
318 HR1218027_170823APB_FTO_28971 1218027000NRG24170820230115403 N082301A092B1 17/08/2023 GINDRA SINGH GINDRA SINGH 1218027WL002233 00354 PUNB0122310 2142 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 HR1218027_181223APB_FTO_60254 1218027000NRG24181220230248133 N122301051BF0 18/12/2023 KALI BAI KALI BAI 1218027WL005171 00154 PUNB0HGB001 1428 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 HR1218027_181223APB_FTO_60254 1218027000NRG24181220230248155 N122301051D13 18/12/2023 SANJAY KUMAR SANJAY KUMAR 1218027WL005171 00154 PUNB0HGB001 2499 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 HR1218027_200623APB_FTO_13220 1218027000NRG24200620230044431 N06230315B868 20/06/2023 SADHU SINGH SADHU SINGH 1218027WL000804 00154 PUNB0HGB001 2142 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 HR1218027_210823APB_FTO_30472 1218027000NRG24210820230123235 N082301A3B3C1 21/08/2023 MAHENDER KAUR MAHENDER KAUR 1218027WL002398 00754 UTIB0FCCB01 2499 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 HR1218027_230224APB_FTO_72174 1218027000NRG24230220240307372 N02240189447C 23/02/2024 DALBIR CHAND DALBIR CHAND 1218027WL006379 00415 SBIN0007573 1200 29/04/2024 A/c Blocked or Frozen
324 HR1218027_290423APB_FTO_4491 1218027000NRG24290420230007541 N05230121C7A3 29/04/2023 AMANDEP AMANDEP 1218027WL000163 00468 UBIN0540595 4634 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 HR1218027_310324APB_FTO_78798 1218027000NRG24310320240363946 N0324025EE762 31/03/2024 RAJO RAJO 1218027WL007402 00468 UBIN0569658 2142 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 HR1218027_010623APB_FTO_9787 1218027000NRG24010620230021869 N0623008541A4 01/06/2023 BALJEET KAUR BALJEET KAUR 1218027WL000522 00468 UBIN0569658 1785 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 HR1218027_020723FTO_16757 1218027000NRG24020720230062765 N072300918110 02/07/2023 SURJAN SURJAN 1218027WL0001084 00354 PUNB0221400 1785 13/07/2023 Account closed
328 HR1218027_100124APB_FTO_64774 1218027000NRG24100120240269186 N012400920A5B 10/01/2024 SWARN SINGH SWARN SINGH 1218027WL005568 00468 UBIN0569658 2856 03/02/2024 A/c Blocked or Frozen
329 HR1218027_170324APB_FTO_75458 1218027000NRG24170320240328614 N0324013C9289 17/03/2024 SHEELA BAI SHEELA BAI 1218027WL006839 00154 PUNB0HGB001 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 HR1218027_200623APB_FTO_13220 1218027000NRG24200620230044408 N06230315B849 20/06/2023 GURCHARAN KAUR GURCHARAN KAUR 1218027WL000804 00154 PUNB0HGB001 2142 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 HR1218027_210224APB_FTO_71849 1218027000NRG24210220240305561 N022401759C19 21/02/2024 PARAMJEET KAUR PARAMJEET KAUR 1218027WL006288 00154 PUNB0HGB001 2856 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 HR1218027_230224APB_FTO_72174 1218027000NRG24230220240307230 N0224018944EA 23/02/2024 SUMAN RANI SUMAN RANI 1218027WL006379 00415 SBIN0007573 1200 29/04/2024 A/c Blocked or Frozen
333 HR1218027_230224APB_FTO_72174 1218027000NRG24230220240307293 N0224018944EF 23/02/2024 KRISHNA KRISHNA 1218027WL006379 00045 BARB0TOHANA 1200 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 HR1218027_281223APB_FTO_62629 1218027000NRG24281220230258964 N122301BDE749 28/12/2023 ANGREJO ANGREJO 1218027WL005327 00354 PUNB0122310 3570 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 HR1218027_300124APB_FTO_67170 1218027000NRG24300120240288372 N012401B92357 30/01/2024 AMANDEEP AMANDEEP 1218027WL005902 00154 PUNB0HGB001 2142 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 HR1218027_300324APB_FTO_78757 1218027000NRG24300320240362013 N0324025E0509 30/03/2024 BINDRO BAI BINDRO BAI 1218027WL007383 00154 PUNB0HGB001 2499 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 HR1218027_310823FTO_33967 1218027000NRG24240820230132049 N092300494462 31/08/2023 BALBIR SINGH BALBIR SINGH 1218027WL0002544 00354 PUNB0122310 2856 10/11/2023 Account closed
338 HR1218027_020823APB_FTO_24509 1218027000NRG24020820230096484 N0823001BAF10 02/08/2023 MAYA DEVI MAYA DEVI 1218027WL001768 00354 PUNB0122310 3570 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 HR1218027_150324APB_FTO_75369 1218027000NRG24150320240327909 N0324013C928E 15/03/2024 MAYA DEVI MAYA DEVI 1218027WL006811 00354 PUNB0122310 3927 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 HR1218027_150923FTO_38575 1218027000NRG23150920230304476 N09230112CE3D 15/09/2023 LAKSHMAN SINGH LAKSHMAN SINGH 1218027WL0005826 00154 PUNB0HGB001 2232 09/11/2023 Account closed
341 HR1218027_170823APB_FTO_28857 1218027000NRG24140820230109722 N0823019FCE8C 17/08/2023 ANIL KUMAR ANIL KUMAR 1218027WL002098 00468 UBIN0569658 2499 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 HR1218027_170823APB_FTO_29089 1218027000NRG24170820230115502 N082301A3B38C 17/08/2023 DARSHAN SINGH DARSHAN SINGH 1218027WL002238 00354 PUNB0122310 3927 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 HR1218027_180124APB_FTO_65656 1218027000NRG24180120240275045 N012400F5BDF8 18/01/2024 VISHNA DEVI VISHNA DEVI 1218027WL005705 00154 PUNB0HGB001 1104 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 HR1218027_260324APB_FTO_76983 1218027000NRG24260320240337962 N032401E12257 26/03/2024 LAJO KAUR LAJO KAUR 1218027WL007052 00415 SBIN0002365 3213 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 HR1218027_260324APB_FTO_76983 1218027000NRG24260320240337971 N032401E130C9 26/03/2024 SARABJIT KAUR SARABJIT KAUR 1218027WL007052 00154 PUNB0HGB001 3213 29/04/2024 A/c Blocked or Frozen
346 HR1218027_261223APB_FTO_62229 1218027000NRG24261220230257048 N1223019C385B 26/12/2023 MAYA DEVI MAYA DEVI 1218027WL005288 00354 PUNB0122310 3570 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 HR1218027_300324APB_FTO_78755 1218027000NRG24300320240361969 N0324025ED2F5 30/03/2024 PARAMJEET KAUR PARAMJEET KAUR 1218027WL007382 00354 PUNB0122310 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 HR1218027_301223APB_FTO_63400 1218027000NRG24301220230264019 N1223020BD05F 30/12/2023 JOGINDER KAUR JOGINDER KAUR 1218027WL005393 00468 UBIN0569658 1785 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 HR1218027_030623APB_FTO_10228 1218027000NRG24030620230023762 N062300854245 03/06/2023 SARVJEET KAUR SARVJEET KAUR 1218027WL000542 00354 PUNB0122310 2317 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 HR1218027_150324APB_FTO_75369 1218027000NRG24150320240327919 N0324013C043E 15/03/2024 RANI RANI 1218027WL006811 00354 PUNB0122310 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 HR1218027_150324APB_FTO_75369 1218027000NRG24150320240327922 N0324013C9293 15/03/2024 GURJEET KAUR GURJEET KAUR 1218027WL006811 00354 PUNB0122310 1785 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 HR1218027_150324APB_FTO_75369 1218027000NRG24150320240327924 N0324013C03E7 15/03/2024 JASVIR KAUR JASVIR KAUR 1218027WL006811 00354 PUNB0122310 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 HR1218027_150324APB_FTO_75369 1218027000NRG24150320240327930 N0324013C9294 15/03/2024 PARAMJEET KAUR PARAMJEET KAUR 1218027WL006811 00354 PUNB0122310 4641 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 HR1218027_160124APB_FTO_65372 1218027000NRG24160120240272571 N012400D41639 16/01/2024 BUDH RAM BUDH RAM 1218027WL005656 00045 BARB0TOHANA 2142 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 HR1218027_170823APB_FTO_29089 1218027000NRG24170820230115510 N082301A3B38B 17/08/2023 RAMPHAL SINGH RAMPHAL SINGH 1218027WL002238 00354 PUNB0122310 4284 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 HR1218027_180124APB_FTO_65656 1218027000NRG24180120240275092 N012400F5D284 18/01/2024 PHOOLI PHOOLI 1218027WL005705 00154 PUNB0HGB001 2118 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 HR1218027_051023APB_FTO_43678 1218027000NRG24051020230194899 N10230033C5C6 05/10/2023 MANPREET KAUR MANPREET KAUR 1218027WL003674 00354 PUNB0221400 2856 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 HR1218027_101023APB_FTO_45418 1218027000NRG24101020230201605 N102300CF0B54 10/10/2023 GEETA BAI GEETA BAI 1218027WL003791 00468 UBIN0569658 4998 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 HR1218027_260523APB_FTO_8473 1218027000NRG24260520230016318 N052303B1A23F 26/05/2023 JASPAL KAUR JASPAL KAUR 1218027WL000432 00468 UBIN0569658 3570 01/06/2023 Aadhaar Number not Mapped to Account Number
360 HR1218027_261223APB_FTO_62219 1218027000NRG24261220230256989 N1223019CACC0 26/12/2023 AMARJEET KAUR AMARJEET KAUR 1218027WL005286 00154 PUNB0HGB001 2499 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 HR1218027_271223APB_FTO_62381 1218027000NRG24271220230257859 N122301A4BFA4 27/12/2023 SONIA SONIA 1218027WL005311 00154 PUNB0HGB001 2856 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 HR1218027_290224APB_FTO_73024 1218027000NRG24290220240310837 N022401E87C65 29/02/2024 SONIA SONIA 1218027WL006486 00154 PUNB0HGB001 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 HR1218027_300324APB_FTO_78434 1218027000NRG24290320240354367 N0324025FD771 30/03/2024 KIRNA KIRNA 1218027WL007285 00415 SBIN0002365 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 HR1218027_010823APB_FTO_24020 1218027000NRG24230720230084623 N0823001BB013 01/08/2023 RANI RANI 1218027WL001527 00354 PUNB0221400 714 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 HR1218027_080923APB_FTO_36846 1218027000NRG24080920230161503 N09230072043C 08/09/2023 JASPAL KAUR JASPAL KAUR 1218027WL003012 00468 UBIN0569658 2856 09/11/2023 Aadhaar Number not Mapped to Account Number
366 HR1218027_230224APB_FTO_72152 1218027000NRG24230220240307067 N02240189FB3D 23/02/2024 MEETO DEVI MEETO DEVI 1218027WL006362 00154 PUNB0HGB001 2380 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 HR1218027_270423APB_FTO_4281 1218027000NRG24240420230005085 N0423025E6C6C 27/04/2023 MAYA DEVI MAYA DEVI 1218027WL000125 00354 PUNB0122310 3570 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 HR1218027_300324APB_FTO_78434 1218027000NRG24290320240354338 N0324025FD76E 30/03/2024 HARJINDER KAUR HARJINDER KAUR 1218027WL007285 00415 SBIN0002365 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 HR1218027_160124APB_FTO_65429 1218027000NRG24160120240273129 N012400D49F27 16/01/2024 SEETO DEVI SEETO DEVI 1218027WL005660 00754 UTIB0FCCB01 2424 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 HR1218027_170823APB_FTO_28853 1218027000NRG24140820230109869 N0823019FCECC 17/08/2023 GURWINDER SINGH GURWINDER SINGH 1218027WL002106 00354 PUNB0122310 1785 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 HR1218027_230224APB_FTO_72152 1218027000NRG24230220240307030 N02240189FCD7 23/02/2024 AMARJEET KAUR AMARJEET KAUR 1218027WL006362 00154 PUNB0HGB001 2380 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 HR1218027_050923APB_FTO_35746 1218027000NRG24050920230156106 N0923004946B3 05/09/2023 MAHENDER KAUR MAHENDER KAUR 1218027WL002909 00754 UTIB0FCCB01 2499 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 HR1218027_290224APB_FTO_73144 1218027000NRG24290220240311241 N032400094E56 29/02/2024 Santro Kaur Santro Kaur 1218027WL006503 00468 UBIN0540595 4641 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 HR1218027_291223APB_FTO_63277 1218027000NRG24291220230263678 N1223020BD182 29/12/2023 RANI RANI 1218027WL005388 00468 UBIN0569658 1785 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 HR1218027_120324APB_FTO_74652 1218027000NRG24120320240319849 N032400C8CB9E 12/03/2024 VAJIR SINGH VAJIR SINGH 1218027WL006669 00154 PUNB0HGB001 2856 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 HR1218027_170623APB_FTO_12908 1218027000NRG24170620230043063 N06230316ABC7 17/06/2023 RAJU RAM RAJU RAM 1218027WL000769 00354 PUNB0221400 1938 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 HR1218027_230523APB_FTO_7852 1218027000NRG24230520230015425 N052303B1A081 23/05/2023 RANI RANI 1218027WL000394 00354 PUNB0221400 1428 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 HR1218027_010823APB_FTO_24008 1218027000NRG24250720230086938 N0823001B1F13 01/08/2023 SEEMA BAI SEEMA BAI 1218027WL001590 00354 PUNB0045200 357 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 HR1218027_051223APB_FTO_57496 1218027000NRG24051220230236165 N1223003CCD47 05/12/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL004893 00354 PUNB0122310 1071 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 HR1218027_070623FTO_10805 1218027000NRG24070620230027039 N062300EFA7A2 07/06/2023 REKHA RANI REKHA RANI 1218027WL000599 00154 PUNB0HGB001 4998 12/06/2023 No Such Account
381 HR1218027_100224APB_FTO_70192 1218027000NRG24090220240296422 N02240097CF38 10/02/2024 BALJEET KAUR BALJEET KAUR 1218027WL006053 00468 UBIN0569658 4284 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 HR1218027_120324APB_FTO_74652 1218027000NRG24120320240319919 N032400C8CBB3 12/03/2024 MAKHAN SINGH MAKHAN SINGH 1218027WL006669 00154 PUNB0HGB001 2856 02/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 HR1218027_191223APB_FTO_60465 1218027000NRG24191220230249584 N122301152FEF 19/12/2023 SHEELA BAI SHEELA BAI 1218027WL005194 00154 PUNB0HGB001 1428 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 HR1218027_191123FTO_54694 1218027000NRG24191120230227180 N112301125B05 19/11/2023 SITO SITO 1218027WL004453 00154 PUNB0HGB001 3570 26/12/2023 Account closed
385 HR1218027_270324APB_FTO_77455 1218027000NRG24270320240342425 N032401F4ADAF 27/03/2024 JASVIR KAUR JASVIR KAUR 1218027WL007128 00354 PUNB0122310 3213 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 HR1218027_300324APB_FTO_78486 1218027000NRG24300320240356974 N032402609D64 30/03/2024 SONU RANI SONU RANI 1218027WL007313 00468 UBIN0569658 3213 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 HR1218027_300324APB_FTO_78766 1218027000NRG24300320240363174 N032402613640 30/03/2024 MUKHTYARI MUKHTYARI 1218027WL007393 00415 SBIN0002365 1812 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 HR1218027_300324APB_FTO_78766 1218027000NRG24300320240363209 N0324026137BC 30/03/2024 LAXMI DEVI LAXMI DEVI 1218027WL007393 00154 PUNB0HGB001 2466 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 HR1218027_051023APB_FTO_43993 1218027000NRG24051020230196854 N10230033C50D 05/10/2023 JASPAL KAUR JASPAL KAUR 1218027WL003708 00468 UBIN0569658 3570 14/11/2023 Aadhaar Number not Mapped to Account Number
390 HR1218027_060723APB_FTO_17834 1218027000NRG24060720230068897 N072300BF7AF0 06/07/2023 GURWINDER SINGH GURWINDER SINGH 1218027WL001210 00468 UBIN0569658 4998 14/07/2023 Account closed
391 HR1218027_120623FTO_11745 1218027000NRG24110620230031719 N0623028F0C40 12/06/2023 REKHA RANI REKHA RANI 1218027WL0000644 00154 PUNB0HGB001 4641 27/06/2023 No Such Account
392 HR1218027_120623FTO_11747 1218027000NRG23110620230304301 N0623028F0E6E 12/06/2023 RANI KAUR RANI KAUR 1218027WL0005762 00154 PUNB0HGB001 3310 27/06/2023 Account closed
393 HR1218027_120823APB_FTO_27612 1218027000NRG24120820230108082 N082300EF2993 12/08/2023 MAYA MAYA 1218027WL002050 00354 PUNB0122310 3213 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 HR1218027_230224APB_FTO_72143 1218027000NRG24230220240306887 N02240188CDFA 23/02/2024 DARSHAN SINGH DARSHAN SINGH 1218027WL006361 00168 ICIC0003565 3570 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 HR1218027_050923APB_FTO_35878 1218027000NRG24050920230156634 N092300494486 05/09/2023 PAPPU RAM PAPPU RAM 1218027WL002918 00354 PUNB0045200 2142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 HR1218027_070623APB_FTO_10806 1218027000NRG24070620230027046 N062300EFAAC3 07/06/2023 GURMEL SINGH GURMEL SINGH 1218027WL000599 00154 PUNB0HGB001 4998 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 HR1218027_100224APB_FTO_70184 1218027000NRG24090220240296357 N02240098184B 10/02/2024 GURCHARAN KAUR GURCHARAN KAUR 1218027WL006048 00154 PUNB0HGB001 714 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 HR1218027_250923APB_FTO_41029 1218027000NRG24250920230181787 N092301BB6F5C 25/09/2023 PHOOLI PHOOLI 1218027WL003399 00154 PUNB0HGB001 2499 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 HR1218027_290923APB_FTO_42546 1218027000NRG24290920230189004 N102300005CFD 29/09/2023 SURJEN SURJEN 1218027WL003565 00354 PUNB0122310 4641 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 HR1218027_291223APB_FTO_63241 1218027000NRG24291220230263433 N122301D64DC0 29/12/2023 AKBIR KAUR AKBIR KAUR 1218027WL005385 00468 UBIN0569658 1071 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 HR1218027_011223APB_FTO_56992 1218027000NRG24011220230232939 N1223000858A8 01/12/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL004828 00354 PUNB0122310 1428 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 HR1218027_011223APB_FTO_56992 1218027000NRG24011220230232970 N1223000858A2 01/12/2023 PARAMJEET KAUR PARAMJEET KAUR 1218027WL004828 00354 PUNB0122310 2142 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 HR1218027_031123APB_FTO_51902 1218027000NRG24031120230220569 N11230023A936 03/11/2023 RAMNAWAJ RAMNAWAJ 1218027WL004202 00154 PUNB0HGB001 1920 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 HR1218027_060923APB_FTO_36065 1218027000NRG24060920230157437 N09230072020E 06/09/2023 RAMPHAL SINGH RAMPHAL SINGH 1218027WL002945 00354 PUNB0122310 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 HR1218027_100124APB_FTO_64786 1218027000NRG24100120240269628 N012400908C98 10/01/2024 REKHA RANI REKHA RANI 1218027WL005572 00468 UBIN0540595 2499 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 HR1218027_150623APB_FTO_12403 1218027000NRG24150620230039309 N0623028F0EE5 15/06/2023 PAPPU RAM PAPPU RAM 1218027WL000726 00354 PUNB0045200 1785 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 HR1218027_150623APB_FTO_12403 1218027000NRG24150620230039337 N0623028F0F06 15/06/2023 SEEMA BAI SEEMA BAI 1218027WL000726 00354 PUNB0045200 1071 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 HR1218027_140623APB_FTO_12299 1218027000NRG24140620230036508 N0623028F0FCC 14/06/2023 ANIL KUMAR ANIL KUMAR 1218027WL000707 00415 SBIN0002365 2499 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 HR1218027_161123APB_FTO_54423 1218027000NRG24161120230225818 N112300EBE92C 16/11/2023 SALMA DEVI SALMA DEVI 1218027WL004346 00415 SBIN0002365 357 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 HR1218027_170823FTO_28931 1218027000NRG24140820230109664 N0823019FCE7B 17/08/2023 HARPREET HARPREET 1218027WL002094 00154 PUNB0HGB001 2499 21/09/2023 No Such Account
411 HR1218027_180124APB_FTO_65629 1218027000NRG24180120240274683 N012400F5CCDA 18/01/2024 CHANO DEVI CHANO DEVI 1218027WL005697 00354 PUNB0221400 2142 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 HR1218027_181223APB_FTO_60224 1218027000NRG24181220230247598 N12230105D19E 18/12/2023 SARVJEET KAUR SARVJEET KAUR 1218027WL005164 00154 PUNB0HGB001 2856 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 HR1218027_220124APB_FTO_66094 1218027000NRG24220120240278267 N0124012FE133 22/01/2024 ANGREJO ANGREJO 1218027WL005758 00354 PUNB0122310 3570 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 HR1218027_220124APB_FTO_66094 1218027000NRG24220120240278307 N0124012E14AF 22/01/2024 SALMA DEVI SALMA DEVI 1218027WL005758 00354 PUNB0221400 1785 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 HR1218027_220124APB_FTO_66094 1218027000NRG24220120240278329 N0124012E1535 22/01/2024 JANGIRO DEVI JANGIRO DEVI 1218027WL005758 00415 SBIN0002365 2499 28/03/2024 Aadhaar Number not Mapped to Account Number
416 HR1218027_051023APB_FTO_43709 1218027000NRG24051020230195239 N10230033C543 05/10/2023 ANIL KUMAR ANIL KUMAR 1218027WL003679 00415 SBIN0002365 3570 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 HR1218027_210623APB_FTO_13575 1218027000NRG24210620230046304 N06230343D876 21/06/2023 SALCHANA KAUR SALCHANA KAUR 1218027WL000833 00354 PUNB0221400 1428 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 HR1218027_251023FTO_49666 1218027000NRG24251020230213433 N1023018ABF3E 25/10/2023 JANTA SINGH JANTA SINGH 1218027WL004027 00154 PUNB0HGB001 4998 14/11/2023 No Such Account
419 HR1218027_270324APB_FTO_77486 1218027000NRG24270320240343001 N032401F3991F 27/03/2024 NURI NURI 1218027WL007136 00354 PUNB0769800 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 HR1218027_300324APB_FTO_78596 1218027000NRG24300320240358735 N03240260925B 30/03/2024 GURDEEP SINGH GURDEEP SINGH 1218027WL007343 00108 UTIB0FCCB01 4641 26/04/2024 Account closed
421 HR1218027_050923APB_FTO_35503 1218027000NRG24050920230154376 N092300494705 05/09/2023 Tarsem Singh Tarsem Singh 1218027WL002877 00468 UBIN0540595 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 HR1218027_071223APB_FTO_58209 1218027000NRG24071220230239063 N122300622078 07/12/2023 KRISHNA KRISHNA 1218027WL004984 00468 UBIN0569658 3213 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 HR1218027_080923APB_FTO_36803 1218027000NRG24080920230161032 N09230072036D 08/09/2023 GINDRA SINGH GINDRA SINGH 1218027WL003010 00354 PUNB0122310 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 HR1218027_090523APB_FTO_5608 1218027000NRG24090520230011120 N05230121C8FD 09/05/2023 NURI NURI 1218027WL000254 00354 PUNB0769800 1785 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 HR1218027_090523APB_FTO_5608 1218027000NRG24090520230011134 N05230121C8A8 09/05/2023 SEETO DEVI SEETO DEVI 1218027WL000254 00754 UTIB0FCCB01 1071 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 HR1218027_110823APB_FTO_27511 1218027000NRG24110820230107598 N082300EF28E3 11/08/2023 LAXMAN DASS LAXMAN DASS 1218027WL002036 00468 UBIN0569658 1785 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 HR1218027_160124APB_FTO_65352 1218027000NRG24160120240272549 N012400D523B9 16/01/2024 SANJAY KUMAR SANJAY KUMAR 1218027WL005655 00154 PUNB0HGB001 3213 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 HR1218027_210623APB_FTO_13575 1218027000NRG24210620230046163 N06230343D860 21/06/2023 KALA RAM KALA RAM 1218027WL000833 00354 PUNB0122310 2142 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 HR1218027_210623APB_FTO_13575 1218027000NRG24210620230046180 N06230343D8B7 21/06/2023 BALJEET KAUR BALJEET KAUR 1218027WL000833 00468 UBIN0569658 1785 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 HR1218027_290224APB_FTO_73016 1218027000NRG24290220240310453 N022401EF21B9 29/02/2024 LAJO KAUR LAJO KAUR 1218027WL006481 00415 SBIN0002365 1510 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 HR1218027_291223APB_FTO_63253 1218027000NRG24291220230263534 N122301D6CEE9 29/12/2023 PARBHO BAI PARBHO BAI 1218027WL005387 00468 UBIN0569658 1785 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 HR1218027_300324APB_FTO_78762 1218027000NRG24300320240362819 N0324025F547D 30/03/2024 MANPREET KAUR MANPREET KAUR 1218027WL007391 00354 PUNB0221400 3570 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 HR1218027_010823APB_FTO_24039 1218027000NRG24270720230090110 N0823001B1F6B 01/08/2023 BALBIR SINGH BALBIR SINGH 1218027WL001635 00354 PUNB0122310 2856 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 HR1218027_050923APB_FTO_35596 1218027000NRG24050920230154781 N092300494B63 05/09/2023 NIKKA KHAN NIKKA KHAN 1218027WL002888 00045 BARB0VJRATI 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 HR1218027_130923APB_FTO_37714 1218027000NRG24130920230165578 N092300BBF018 13/09/2023 CHAND SINGH CHAND SINGH 1218027WL003105 00354 PUNB0221400 3213 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 HR1218027_181223APB_FTO_60243 1218027000NRG24181220230247804 N1223010767A3 18/12/2023 SHAKUNTLA RANI SHAKUNTLA RANI 1218027WL005167 00354 PUNB0769800 2142 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 HR1218027_261223APB_FTO_62061 1218027000NRG24261220230256001 N12230190A898 26/12/2023 KRISHNA KRISHNA 1218027WL005277 00468 UBIN0569658 2853 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 HR1218027_261223APB_FTO_62061 1218027000NRG24261220230256032 N12230190A640 26/12/2023 BANO BAI BANO BAI 1218027WL005277 00415 SBIN0007573 3570 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 HR1218027_270324APB_FTO_77436 1218027000NRG24270320240341896 N032401F275AF 27/03/2024 ASHOK KUMAR ASHOK KUMAR 1218027WL007122 00354 PUNB0769800 3570 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 HR1218027_291223APB_FTO_63253 1218027000NRG24291220230263511 N122301D6CED8 29/12/2023 KAILASHO BAI KAILASHO BAI 1218027WL005387 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 HR1218027_291223APB_FTO_63253 1218027000NRG24291220230263533 N122301D6CED4 29/12/2023 GYAN CHAND GYAN CHAND 1218027WL005387 00468 UBIN0569658 1071 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 HR1218027_300324APB_FTO_78519 1218027000NRG24300320240357202 N03240260939B 30/03/2024 GYAN CHAND GYAN CHAND 1218027WL007317 00468 UBIN0569658 2499 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 HR1218027_300324APB_FTO_78762 1218027000NRG24300320240362863 N0324025F5404 30/03/2024 KIRANPAL KAUR KIRANPAL KAUR 1218027WL007391 00354 PUNB0122310 2856 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 HR1218027_010823APB_FTO_24043 1218027000NRG24270720230090367 N0823001BAD9B 01/08/2023 TEJ KAUR TEJ KAUR 1218027WL001644 00108 UTIB0FCCB01 714 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 HR1218027_020723APB_FTO_16703 1218027000NRG24020720230062473 N0723009182C8 02/07/2023 GURDASS GURDASS 1218027WL001071 00468 UBIN0569658 357 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 HR1218027_050923APB_FTO_35596 1218027000NRG24050920230154607 N092300494B5B 05/09/2023 ANIL KUMAR ANIL KUMAR 1218027WL002888 00415 SBIN0002365 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 HR1218027_130224APB_FTO_70673 1218027000NRG24130220240297801 N022401306504 13/02/2024 BALVINDER SINGH BALVINDER SINGH 1218027WL006076 00354 PUNB0045200 1785 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 HR1218027_130923APB_FTO_37714 1218027000NRG24130920230165539 N092300BBEF91 13/09/2023 ANGREJO ANGREJO 1218027WL003105 00354 PUNB0122310 4284 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 HR1218027_160224APB_FTO_71130 1218027000NRG24160220240301620 N0224012F4BA9 16/02/2024 DARSHAN SINGH DARSHAN SINGH 1218027WL006139 00168 ICIC0003565 714 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 HR1218027_210224APB_FTO_71745 1218027000NRG24210220240305180 N022401756406 21/02/2024 KIRANPAL KAUR KIRANPAL KAUR 1218027WL006273 00354 PUNB0122310 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 HR1218027_240124APB_FTO_66487 1218027000NRG24240120240283244 N012401568E5E 24/01/2024 GEETA BAI GEETA BAI 1218027WL005823 00468 UBIN0569658 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 HR1218027_251023APB_FTO_49601 1218027000NRG24251020230213473 N1023018AC218 25/10/2023 TARSEM TARSEM 1218027WL004028 00354 PUNB0122310 2496 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 HR1218027_251223APB_FTO_61981 1218027000NRG24251220230255430 N12230190A5FD 25/12/2023 PAPPU RAM PAPPU RAM 1218027WL005271 00354 PUNB0045200 2619 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 HR1218027_291223APB_FTO_63253 1218027000NRG24291220230263548 N122301D6CEEB 29/12/2023 MAYA RANI MAYA RANI 1218027WL005387 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 HR1218027_300324APB_FTO_78519 1218027000NRG24300320240357219 N0324025E03EE 30/03/2024 MAYA RANI MAYA RANI 1218027WL007317 00468 UBIN0569658 2499 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 HR1218027_020723FTO_16759 1218027000NRG23280620230304363 N0723009180F2 02/07/2023 BUDHA SINGH BUDHA SINGH 1218027WL0005787 00154 PUNB0HGB001 2232 13/07/2023 Account closed
457 HR1218027_050923APB_FTO_35841 1218027000NRG24050920230156082 N092300494628 05/09/2023 AVTAR SINGH AVTAR SINGH 1218027WL002908 00154 PUNB0HGB001 2499 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 HR1218027_060723APB_FTO_18020 1218027000NRG24060720230069169 N072301324FF0 06/07/2023 MAJOR MAJOR 1218027WL001220 00354 PUNB0045200 2499 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 HR1218027_070623APB_FTO_10815 1218027000NRG24070620230027317 N062300EFA7EB 07/06/2023 JAILA SINGH JAILA SINGH 1218027WL000601 00354 PUNB0122310 4998 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 HR1218027_090224APB_FTO_70015 1218027000NRG24090220240295862 N022400869D6C 09/02/2024 NIRMAL SINGH NIRMAL SINGH 1218027WL006032 00354 PUNB0221400 1071 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 HR1218027_150923APB_FTO_38397 1218027000NRG24150920230168423 N09230112CEE4 15/09/2023 KIRNA KIRNA 1218027WL003145 00415 SBIN0002365 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 HR1218027_200623APB_FTO_13273 1218027000NRG24200620230044656 N06230316AAD6 20/06/2023 MANPREET SINGH MANPREET SINGH 1218027WL000809 00154 PUNB0HGB001 1428 27/06/2023 A/c Blocked or Frozen
463 HR1218027_210923APB_FTO_40163 1218027000NRG24210920230177556 N0923013E0703 21/09/2023 ANIL KUMAR ANIL KUMAR 1218027WL003346 00468 UBIN0569658 3570 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 HR1218027_221123APB_FTO_55360 1218027000NRG24221120230229065 N1123013A0914 22/11/2023 RAJOBAI RAJOBAI 1218027WL004588 00415 SBIN0007573 2499 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 HR1218027_240124APB_FTO_66487 1218027000NRG24240120240283197 N012401507F45 24/01/2024 VIRO BAI VIRO BAI 1218027WL005823 00468 UBIN0569658 714 28/03/2024 Aadhaar Number not Mapped to Account Number
466 HR1218027_290224APB_FTO_73016 1218027000NRG24290220240310369 N022401EF21D3 29/02/2024 TARSEM SINGH TARSEM SINGH 1218027WL006481 00154 PUNB0HGB001 1785 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 HR1218027_300324APB_FTO_78519 1218027000NRG24300320240357243 N03240260938C 30/03/2024 CHANCHAL BAI CHANCHAL BAI 1218027WL007317 00468 UBIN0569658 2499 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 HR1218027_310324APB_FTO_78790 1218027000NRG24310320240363541 N0324025FFA4D 31/03/2024 GAGANDEEP GAGANDEEP 1218027WL007398 00415 SBIN0002365 3213 26/04/2024 Participant not mapped to the product
469 HR1218027_010823APB_FTO_24039 1218027000NRG24270720230090111 N0823001B1F72 01/08/2023 GULAB KAUR GULAB KAUR 1218027WL001635 00354 PUNB0055010 3213 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 HR1218027_010823APB_FTO_24039 1218027000NRG24270720230090135 N0823001B1F6C 01/08/2023 NARENDER PAL KAUR NARENDER PAL KAUR 1218027WL001635 00354 PUNB0122310 3570 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 HR1218027_130923APB_FTO_37714 1218027000NRG24130920230165714 N092300BBF014 13/09/2023 SALCHANA KAUR SALCHANA KAUR 1218027WL003105 00354 PUNB0221400 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 HR1218027_171023APB_FTO_47424 1218027000NRG24171020230207811 N10230109EFC6 17/10/2023 CHINDAR PAL CHINDAR PAL 1218027WL003919 00154 PUNB0HGB001 1071 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 HR1218027_210224APB_FTO_71745 1218027000NRG24210220240305146 N02240175A46C 21/02/2024 PALO PALO 1218027WL006273 00154 PUNB0HGB001 3570 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 HR1218027_240124APB_FTO_66487 1218027000NRG24240120240283097 N0124015081A7 24/01/2024 RAJO RAJO 1218027WL005823 00468 UBIN0569658 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 HR1218027_260523APB_FTO_8451 1218027000NRG24260520230016101 N052303B19C9B 26/05/2023 JANTA RAM JANTA RAM 1218027WL000431 00354 PUNB0122310 2979 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 HR1218027_290923APB_FTO_42497 1218027000NRG24290920230188693 N102300005D4A 29/09/2023 GURCHARAN KAUR GURCHARAN KAUR 1218027WL003554 00154 PUNB0HGB001 3000 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 HR1218027_300324APB_FTO_78519 1218027000NRG24300320240357232 N03240260938F 30/03/2024 SUNITA RANI SUNITA RANI 1218027WL007317 00468 UBIN0569658 2499 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 HR1218027_050923APB_FTO_35596 1218027000NRG24050920230154652 N092300494BD9 05/09/2023 SAWRAN KAUR SAWRAN KAUR 1218027WL002888 00468 UBIN0569658 714 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 HR1218027_130923APB_FTO_37714 1218027000NRG24130920230165508 N092300BBEF8D 13/09/2023 SURJEN SURJEN 1218027WL003105 00354 PUNB0122310 2142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 HR1218027_200623APB_FTO_13273 1218027000NRG24200620230044657 N06230316AAD7 20/06/2023 MANPREET SINGH MANPREET SINGH 1218027WL000809 00154 PUNB0HGB001 3927 27/06/2023 A/c Blocked or Frozen
481 HR1218027_261223APB_FTO_62061 1218027000NRG24261220230256009 N12230190A87C 26/12/2023 GAJO BAI GAJO BAI 1218027WL005277 00415 SBIN0007573 3570 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 HR1218027_291223APB_FTO_63253 1218027000NRG24291220230263553 N122301D6CED0 29/12/2023 SUSHMA RANI SUSHMA RANI 1218027WL005387 00468 UBIN0569658 1428 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 HR1218027_050923APB_FTO_35596 1218027000NRG24050920230154689 N092300494C08 05/09/2023 MAYA RANI MAYA RANI 1218027WL002888 00468 UBIN0569658 357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 HR1218027_130623APB_FTO_11884 1218027000NRG24130620230035717 N0623028F0B88 13/06/2023 ROOP SINGH ROOP SINGH 1218027WL000691 00754 UTIB0FCCB01 2499 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 HR1218027_130923APB_FTO_37714 1218027000NRG24130920230165576 N092300BBEFC5 13/09/2023 JANTA RAM JANTA RAM 1218027WL003105 00354 PUNB0122310 4641 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 HR1218027_130923APB_FTO_37714 1218027000NRG24130920230165641 N092300BBF055 13/09/2023 SALMA DEVI SALMA DEVI 1218027WL003105 00415 SBIN0002365 4998 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 HR1218027_210923APB_FTO_40163 1218027000NRG24210920230177587 N0923013E06CA 21/09/2023 SAWRAN KAUR SAWRAN KAUR 1218027WL003346 00468 UBIN0569658 2142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 HR1218027_221123APB_FTO_55360 1218027000NRG24221120230229047 N1123013A0918 22/11/2023 SANTOSH SANTOSH 1218027WL004588 00415 SBIN0007573 2856 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 HR1218027_271223APB_FTO_62358 1218027000NRG24271220230257728 N122301A556C3 27/12/2023 BANT SINGH BANT SINGH 1218027WL005307 00154 PUNB0HGB001 3213 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 HR1218027_280224APB_FTO_72904 1218027000NRG24280220240309839 N022401D6479A 28/02/2024 KARNAIL KAUR KARNAIL KAUR 1218027WL006470 00354 PUNB0122310 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 HR1218027_290224APB_FTO_73016 1218027000NRG24290220240310523 N022401E9811D 29/02/2024 AMRIK AMRIK 1218027WL006481 00154 PUNB0HGB001 1785 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 HR1218027_291223APB_FTO_63253 1218027000NRG24291220230263513 N122301D6CEF2 29/12/2023 KANTA RANI KANTA RANI 1218027WL005387 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 HR1218027_010823APB_FTO_24039 1218027000NRG24270720230090082 N0823001B1F71 01/08/2023 MAHENDER KAUR MAHENDER KAUR 1218027WL001635 00354 PUNB0069310 3570 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 HR1218027_050923APB_FTO_35596 1218027000NRG24050920230154582 N092300494C49 05/09/2023 ANIL KUMAR ANIL KUMAR 1218027WL002888 00468 UBIN0569658 2499 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 HR1218027_050923APB_FTO_35596 1218027000NRG24050920230154651 N092300494C06 05/09/2023 PARBHO BAI PARBHO BAI 1218027WL002888 00468 UBIN0569658 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 HR1218027_050923APB_FTO_35596 1218027000NRG24050920230154773 N092300494C22 05/09/2023 DAULAT RAM DAULAT RAM 1218027WL002888 00468 UBIN0569658 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 HR1218027_090224APB_FTO_70015 1218027000NRG24090220240295964 N022400869D7C 09/02/2024 KULDEEP KAUR KULDEEP KAUR 1218027WL006032 00754 UTIB0FCCB01 3213 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 HR1218027_130923APB_FTO_37714 1218027000NRG24130920230165680 N092300BBEF78 13/09/2023 GURPREET KAUR GURPREET KAUR 1218027WL003105 00354 PUNB0122310 2499 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 HR1218027_130923APB_FTO_37714 1218027000NRG24130920230165757 N092300BBEFEE 13/09/2023 PREETO DEVI PREETO DEVI 1218027WL003105 00354 PUNB0221400 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 HR1218027_220224APB_FTO_72005 1218027000NRG24220220240306249 N02240175A455 22/02/2024 HARPREET SINGH HARPREET SINGH 1218027WL006326 00354 PUNB0045200 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 HR1218027_261223APB_FTO_62061 1218027000NRG24261220230255970 N12230190A890 26/12/2023 AMARJEET AMARJEET 1218027WL005277 00415 SBIN0007573 2856 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 HR1218027_290224APB_FTO_73016 1218027000NRG24290220240310479 N022401E98141 29/02/2024 SARABJIT KAUR SARABJIT KAUR 1218027WL006481 00154 PUNB0HGB001 2142 29/04/2024 A/c Blocked or Frozen
503 HR1218027_291223APB_FTO_63253 1218027000NRG24291220230263576 N122301D6CECF 29/12/2023 CHANCHAL BAI CHANCHAL BAI 1218027WL005387 00468 UBIN0569658 2142 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 HR1218027_300324APB_FTO_78519 1218027000NRG24300320240357203 N0324025E03F4 30/03/2024 PARBHO BAI PARBHO BAI 1218027WL007317 00468 UBIN0569658 2499 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 HR1218027_020723APB_FTO_16703 1218027000NRG24020720230062461 N0723009182CB 02/07/2023 CHHOTU RAM CHHOTU RAM 1218027WL001071 00468 UBIN0569658 3570 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 HR1218027_020723APB_FTO_16703 1218027000NRG24020720230062488 N0723009182A0 02/07/2023 VEERA BAI VEERA BAI 1218027WL001071 00468 UBIN0569658 3570 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 HR1218027_050923APB_FTO_35596 1218027000NRG24050920230154775 N092300494B84 05/09/2023 OM PARKASH OM PARKASH 1218027WL002888 00468 UBIN0569658 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 HR1218027_070623APB_FTO_10815 1218027000NRG24070620230027277 N062300EFA7E9 07/06/2023 JASPREET KAUR JASPREET KAUR 1218027WL000601 00354 PUNB0122310 4284 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 HR1218027_101023APB_FTO_45251 1218027000NRG24101020230200630 N102300CF06E5 10/10/2023 SHAKUNTLA SHAKUNTLA 1218027WL003782 00108 UTIB0FCCB01 1071 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 HR1218027_130623APB_FTO_11884 1218027000NRG24130620230035684 N0623028F0B8F 13/06/2023 JASVIR KAUR JASVIR KAUR 1218027WL000691 00354 PUNB0122310 3213 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 HR1218027_140723FTO_20058 1218027000NRG24140720230076835 N0823001A8B42 14/07/2023 TARSEM SINGH TARSEM SINGH 1218027WL001388 00154 PUNB0HGB001 714 07/08/2023 No Such Account
512 HR1218027_240124APB_FTO_66487 1218027000NRG24240120240283059 N012401568E7B 24/01/2024 SITO BAI SITO BAI 1218027WL005823 00468 UBIN0569658 1785 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 HR1218027_240124APB_FTO_66487 1218027000NRG24240120240283205 N012401568EED 24/01/2024 DEVI LAL DEVI LAL 1218027WL005823 00468 UBIN0569658 2499 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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