Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 09:49:18 PM 
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Rejection Details

State : HARYANA District : FATEHABAD



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 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033434 N062201507C75 13/06/2022 SARBATI SARBATI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
2 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033437 N062201507C51 13/06/2022 RAJENDER RAJENDER 1215008WL0000515 00415 SBIN0002290 1655 30/09/2022 DBFL
3 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033442 N062201507C6E 13/06/2022 BEERO DEVI BEERO DEVI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
4 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033443 N062201507C68 13/06/2022 MOHAN LAL MOHAN LAL 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
5 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033444 N062201507C66 13/06/2022 MAHENDER SINGH MAHENDER SINGH 1215008WL0000515 00415 SBIN0002290 331 30/09/2022 DBFL
6 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033445 N062201507C42 13/06/2022 VEER BHAN VEER BHAN 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
7 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033446 N062201507C6D 13/06/2022 SHARMILA DEVI SHARMILA DEVI 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
8 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033447 N062201507C71 13/06/2022 RAM KISHAN RAM KISHAN 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
9 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033448 N062201507C88 13/06/2022 SUSHILA SUSHILA 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
10 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033449 N062201507C60 13/06/2022 JHINDU RAM JHINDU RAM 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
11 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033450 N062201507C5C 13/06/2022 KARAN SINGH KARAN SINGH 1215008WL0000515 00415 SBIN0002290 1986 30/09/2022 DBFL
12 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033451 N062201507C4F 13/06/2022 BALA BALA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
13 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033453 N062201507C56 13/06/2022 ROSHAN ROSHAN 1215008WL0000515 00415 SBIN0002290 993 30/09/2022 DBFL
14 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033454 N062201507C46 13/06/2022 PROMILA PROMILA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
15 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033455 N062201507C52 13/06/2022 DHARAMBIR DHARAMBIR 1215008WL0000515 00415 SBIN0002290 2317 30/09/2022 DBFL
16 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033457 N062201507C8E 13/06/2022 SUNITA SUNITA 1215008WL0000515 00354 PUNB0650300 2317 30/09/2022 DBFL
17 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033458 N062201507C76 13/06/2022 FAKIR CHAND FAKIR CHAND 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
18 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033459 N062201507C7A 13/06/2022 ROSHNI ROSHNI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
19 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033460 N062201507C45 13/06/2022 LICHMA DEVI LICHMA DEVI 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
20 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033462 N062201507C4E 13/06/2022 SUNDER LAL SUNDER LAL 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
21 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033463 N062201507C5A 13/06/2022 SHAKUNTLA SHAKUNTLA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
22 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033464 N062201507C85 13/06/2022 HAJRA HAJRA 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
23 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033465 N062201507C82 13/06/2022 MENA MENA 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
24 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033466 N062201507C44 13/06/2022 DHAN SINGH DHAN SINGH 1215008WL0000515 00415 SBIN0002290 1986 30/09/2022 DBFL
25 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033468 N062201507C86 13/06/2022 BHATRI BHATRI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
26 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033472 N062201507C48 13/06/2022 HANSRAJ HANSRAJ 1215008WL0000515 00349 PSIB0021340 1986 30/09/2022 DBFL
27 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033473 N062201507C47 13/06/2022 NAJIRA BANO NAJIRA BANO 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
28 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033474 N062201507C70 13/06/2022 BIRJ LAL BIRJ LAL 1215008WL0000515 00354 PUNB0650300 2317 30/09/2022 DBFL
29 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033475 N062201507C6B 13/06/2022 POKER SINGH POKER SINGH 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
30 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033476 N062201507C65 13/06/2022 SILOCHNA SILOCHNA 1215008WL0000515 00415 SBIN0002290 2317 30/09/2022 DBFL
31 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033478 N062201507C84 13/06/2022 KAMLA KAMLA 1215008WL0000515 00415 SBIN0002290 2317 30/09/2022 DBFL
32 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033481 N062201507C78 13/06/2022 GUDDI DEVI GUDDI DEVI 1215008WL0000515 00415 SBIN0002290 2317 30/09/2022 DBFL
33 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033482 N062201507C7C 13/06/2022 NARESH NARESH 1215008WL0000515 00415 SBIN0002290 1986 30/09/2022 DBFL
34 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033483 N062201507C8B 13/06/2022 ASHA RANI ASHA RANI 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
35 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033485 N062201507C83 13/06/2022 BIMLA DEVI BIMLA DEVI 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
36 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033486 N062201507C93 13/06/2022 SONA DEVI SONA DEVI 1215008WL0000515 00154 PUNB0HGB001 1324 30/09/2022 DBFL
37 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033489 N062201507C91 13/06/2022 SHEELA SHEELA 1215008WL0000515 00154 PUNB0HGB001 2648 30/09/2022 DBFL
38 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033491 N062201507C58 13/06/2022 NIRMLA NIRMLA 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
39 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033492 N062201507C5B 13/06/2022 GUDDI GUDDI 1215008WL0000515 00415 SBIN0002290 2317 30/09/2022 DBFL
40 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033493 N062201507C72 13/06/2022 ROSHANI DEVI ROSHANI DEVI 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
41 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033497 N062201507C4A 13/06/2022 SUSHILA SUSHILA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
42 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033498 N062201507C4C 13/06/2022 RAMMURTI RAMMURTI 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
43 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033500 N062201507C6F 13/06/2022 MANGE RAM MANGE RAM 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
44 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033501 N062201507C67 13/06/2022 MEERA DEV MEERA DEV 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
45 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033502 N062201507C90 13/06/2022 SUMAN SUMAN 1215008WL0000515 00354 PUNB0650300 2648 30/09/2022 DBFL
46 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033505 N062201507C74 13/06/2022 RANI DEVI RANI DEVI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
47 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033506 N062201507C57 13/06/2022 RANJIT RANJIT 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
48 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033507 N062201507C5D 13/06/2022 SEETO DEVI SEETO DEVI 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
49 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033509 N062201507C6A 13/06/2022 KALAWATI KALAWATI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
50 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033511 N062201507C87 13/06/2022 RAM RATI RAM RATI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
51 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033514 N062201507C8A 13/06/2022 SEWA DEVI SEWA DEVI 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
52 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033516 N062201507C80 13/06/2022 SAVITARY SAVITARY 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
53 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033517 N062201507C7E 13/06/2022 BHARTI DEVI BHARTI DEVI 1215008WL0000515 00415 SBIN0002290 2317 30/09/2022 DBFL
54 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033518 N062201507C8F 13/06/2022 BALA DEVI BALA DEVI 1215008WL0000515 00154 PUNB0HGB001 1986 30/09/2022 DBFL
55 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033519 N062201507C92 13/06/2022 BIMLA DEVI BIMLA DEVI 1215008WL0000515 00154 PUNB0HGB001 1986 30/09/2022 DBFL
56 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033521 N062201507C7B 13/06/2022 SUSHILA DEVI SUSHILA DEVI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
57 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033522 N062201507C50 13/06/2022 KIRAN DEVI KIRAN DEVI 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
58 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033523 N062201507C89 13/06/2022 SHILA DEVI SHILA DEVI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
59 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033525 N062201507C59 13/06/2022 MANGAL SINGH MANGAL SINGH 1215008WL0000515 00415 SBIN0002290 1986 30/09/2022 DBFL
60 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033526 N062201507C79 13/06/2022 IMRATI IMRATI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
61 HR1218026_130622FTO_13216 1215008000NRG23130620220033435 N062201507C2A 13/06/2022 SITA RAM SITA RAM 1215008WL0000515 00078 CNRB0006390 2317 30/09/2022 DBFL
62 HR1218026_130622FTO_13216 1215008000NRG23130620220033436 N062201507C26 13/06/2022 SANTRO SANTRO 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
63 HR1218026_130622FTO_13216 1215008000NRG23130620220033438 N062201507C12 13/06/2022 RAJO RAJO 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
64 HR1218026_130622FTO_13216 1215008000NRG23130620220033439 N062201507C1E 13/06/2022 SUNIL SUNIL 1215008WL0000515 00349 PSIB0021340 1324 30/09/2022 DBFL
65 HR1218026_130622FTO_13216 1215008000NRG23130620220033440 N062201507C32 13/06/2022 MAHABIR MAHABIR 1215008WL0000515 00415 SBIN0002290 1655 30/09/2022 DBFL
66 HR1218026_130622FTO_13216 1215008000NRG23130620220033441 N062201507C0E 13/06/2022 VIMLA VIMLA 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
67 HR1218026_130622FTO_13216 1215008000NRG23130620220033452 N062201507C2D 13/06/2022 PAYAL PAYAL 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
68 HR1218026_130622FTO_13216 1215008000NRG23130620220033456 N062201507C1C 13/06/2022 BHATRI DEVI BHATRI DEVI 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
69 HR1218026_130622FTO_13216 1215008000NRG23130620220033461 N062201507C2C 13/06/2022 SUNITA SUNITA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
70 HR1218026_130622FTO_13216 1215008000NRG23130620220033467 N062201507C16 13/06/2022 BIRKHA DEVI BIRKHA DEVI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
71 HR1218026_130622FTO_13216 1215008000NRG23130620220033469 N062201507C22 13/06/2022 KUSUM DEVI KUSUM DEVI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
72 HR1218026_130622FTO_13216 1215008000NRG23130620220033470 N062201507C1D 13/06/2022 RAMA DEVI RAMA DEVI 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
73 HR1218026_130622FTO_13216 1215008000NRG23130620220033471 N062201507C2E 13/06/2022 PREM PREM 1215008WL0000515 00349 PSIB0021340 1986 30/09/2022 DBFL
74 HR1218026_130622FTO_13216 1215008000NRG23130620220033477 N062201507C37 13/06/2022 NATHIYA NATHIYA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
75 HR1218026_130622FTO_13216 1215008000NRG23130620220033479 N062201507C33 13/06/2022 SUBHASH CHAND SUBHASH CHAND 1215008WL0000515 00415 SBIN0051380 2317 30/09/2022 DBFL
76 HR1218026_130622FTO_13216 1215008000NRG23130620220033480 N062201507C31 13/06/2022 DALBIR SINGH DALBIR SINGH 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
77 HR1218026_130622FTO_13216 1215008000NRG23130620220033484 N062201507C35 13/06/2022 OPPARKASH OPPARKASH 1215008WL0000515 00354 PUNB0650300 2648 30/09/2022 DBFL
78 HR1218026_130622FTO_13216 1215008000NRG23130620220033487 N062201507C1A 13/06/2022 ANIL KUMAR ANIL KUMAR 1215008WL0000515 00089 CBIN0281515 1655 30/09/2022 DBFL
79 HR1218026_130622FTO_13216 1215008000NRG23130620220033488 N062201507C19 13/06/2022 ANJU DEVI ANJU DEVI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
80 HR1218026_130622FTO_13216 1215008000NRG23130620220033490 N062201507C39 13/06/2022 NIHALI NIHALI 1215008WL0000515 00415 SBIN0051380 2317 30/09/2022 DBFL
81 HR1218026_130622FTO_13216 1215008000NRG23130620220033494 N062201507C0F 13/06/2022 SURESH SURESH 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
82 HR1218026_130622FTO_13216 1215008000NRG23130620220033495 N062201507C2F 13/06/2022 JANAKI JANAKI 1215008WL0000515 00354 PUNB0650300 2648 30/09/2022 DBFL
83 HR1218026_130622FTO_13216 1215008000NRG23130620220033496 N062201507C3F 13/06/2022 ANITA ANITA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
84 HR1218026_130622FTO_13216 1215008000NRG23130620220033499 N062201507C1B 13/06/2022 LICHMA LICHMA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
85 HR1218026_130622FTO_13216 1215008000NRG23130620220033503 N062201507C34 13/06/2022 MAHAVIR SINGH MAHAVIR SINGH 1215008WL0000515 00415 SBIN0002290 1324 30/09/2022 DBFL
86 HR1218026_130622FTO_13216 1215008000NRG23130620220033504 N062201507C3D 13/06/2022 CHANDRO DEVI CHANDRO DEVI 1215008WL0000515 00415 SBIN0002290 2317 30/09/2022 DBFL
87 HR1218026_130622FTO_13216 1215008000NRG23130620220033508 N062201507C14 13/06/2022 GITA DEVI GITA DEVI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
88 HR1218026_130622FTO_13216 1215008000NRG23130620220033510 N062201507C36 13/06/2022 RAM BHAGAT RAM BHAGAT 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
89 HR1218026_130622FTO_13216 1215008000NRG23130620220033512 N062201507C29 13/06/2022 BIRMA BIRMA 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
90 HR1218026_130622FTO_13216 1215008000NRG23130620220033513 N062201507C1F 13/06/2022 NIRMALA DEVI NIRMALA DEVI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
91 HR1218026_130622FTO_13216 1215008000NRG23130620220033515 N062201507C11 13/06/2022 MURTI DEVI MURTI DEVI 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
92 HR1218026_130622FTO_13216 1215008000NRG23130620220033520 N062201507C17 13/06/2022 PUSHPA DEVI PUSHPA DEVI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
93 HR1218026_130622FTO_13216 1215008000NRG23130620220033524 N062201507C2B 13/06/2022 RAMESH RAMESH 1215008WL0000515 00349 PSIB0021340 1986 30/09/2022 DBFL
94 HR1218026_130622FTO_13216 1215008000NRG23130620220033530 N062201507C10 13/06/2022 KRISHANA KRISHANA 1215008WL0000515 00089 CBIN0281515 1655 30/09/2022 DBFL
95 HR1218026_130622FTO_13216 1215008000NRG23130620220033531 N062201507C3E 13/06/2022 SUMAN SUMAN 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
96 HR1218026_130622FTO_13216 1215008000NRG23130620220033532 N062201507C38 13/06/2022 KRISHNA DEVI KRISHNA DEVI 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
97 HR1218026_130622FTO_13216 1215008000NRG23130620220033533 N062201507C40 13/06/2022 NIRMLA DEVI NIRMLA DEVI 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
98 HR1218026_130622FTO_13216 1215008000NRG23130620220033535 N062201507C23 13/06/2022 RAJBALA RAJBALA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
99 HR1218026_130622FTO_13216 1215008000NRG23130620220033536 N062201507C15 13/06/2022 RAJPAL RAJPAL 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
100 HR1218026_130622FTO_13216 1215008000NRG23130620220033544 N062201507C30 13/06/2022 KAMLESH DEVI KAMLESH DEVI 1215008WL0000515 00415 SBIN0002290 1986 30/09/2022 DBFL
101 HR1218026_130622FTO_13216 1215008000NRG23130620220033545 N062201507C0C 13/06/2022 GETA DEVI GETA DEVI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
102 HR1218026_130622FTO_13216 1215008000NRG23130620220033553 N062201507C0D 13/06/2022 SEEMA RANI SEEMA RANI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
103 HR1218026_130622FTO_13216 1215008000NRG23130620220033555 N062201507C24 13/06/2022 LILU RAM LILU RAM 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
104 HR1218026_130622FTO_13216 1215008000NRG23130620220033557 N062201507C20 13/06/2022 CHAMELI DEVI CHAMELI DEVI 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
105 HR1218026_130622FTO_13216 1215008000NRG23130620220033560 N062201507C25 13/06/2022 SONIA SONIA 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
106 HR1218026_130622FTO_13216 1215008000NRG23130620220033561 N062201507C18 13/06/2022 MANGE RAM MANGE RAM 1215008WL0000515 00089 CBIN0281515 1655 30/09/2022 DBFL
107 HR1218026_130622FTO_13216 1215008000NRG23130620220033562 N062201507C21 13/06/2022 BADHO DEVI BADHO DEVI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
108 HR1218026_130622FTO_13216 1215008000NRG23130620220033563 N062201507C13 13/06/2022 BIMLA BIMLA 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
109 HR1218026_130622FTO_13216 1215008000NRG23130620220033564 N062201507C27 13/06/2022 BHARPAI BHARPAI 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
110 HR1218026_130622FTO_13216 1215008000NRG23130620220033565 N062201507C3A 13/06/2022 SUMITRA SUMITRA 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
111 HR1218026_130622FTO_13216 1215008000NRG23130620220033566 N062201507C28 13/06/2022 SANTOSH SANTOSH 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
112 HR1218026_130622FTO_13216 1215008000NRG23130620220033567 N062201507C3B 13/06/2022 CHIRIHA DEVI CHIRIHA DEVI 1215008WL0000515 00354 PUNB0065300 2317 30/09/2022 DBFL
113 HR1218026_130622FTO_13216 1215008000NRG23130620220033568 N062201507C3C 13/06/2022 HETRAM HETRAM 1215008WL0000515 00354 PUNB0650300 2648 30/09/2022 DBFL
114 HR1218021_180123APB_FTO_58482 1218021000NRG23180120230220870 N012301325001 18/01/2023 SHEELO SHEELO 1218021WL0004098 00354 PUNB0056500 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 HR1218021_180123APB_FTO_58482 1218021000NRG23180120230220876 N012301325000 18/01/2023 RAMESH RAMESH 1218021WL0004098 00354 PUNB0056500 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 HR1218021_310123APB_FTO_60323 1218021000NRG23300120230226459 N0123023A1039 31/01/2023 MANPHOOL MANPHOOL 1218021WL0004198 00108 UTIB0FCCB01 2317 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 HR1218023_060323APB_FTO_63151 1218023000NRG23060320230243237 N03230031B107 06/03/2023 SEEMA RANI SEEMA RANI 1218023WL004591 00415 SBIN0051226 1986 24/03/2023 A/c Blocked or Frozen
118 HR1218023_150223APB_FTO_61745 1218023000NRG23150220230237629 N022300820178 15/02/2023 BHIMA RAM BHIMA RAM 1218023WL004426 00108 UTIB0FCCB01 312 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 HR1218023_280722FTO_26310 1218023000NRG23280720220067580 N07220294D14C 28/07/2022 PARMJEET PARMJEET 1218023WL0001215 00078 CNRB0003165 1680 03/08/2022 No Such Account
120 HR1218026_230722APB_FTO_24492 1215008000NRG23230720220076621 N07220247A6C6 23/07/2022 KALU RAM KALU RAM 1215008WL0001190 00089 CBIN0281515 1324 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 HR1218021_010223APB_FTO_60758 1218021000NRG23010220230231718 N02230000F40D 01/02/2023 PARDEEP PARDEEP 1218021WL0004274 00108 UTIB0FCCB01 1324 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 HR1218021_020323APB_FTO_62891 1218021000NRG23020320230242266 N0323001BF3D5 02/03/2023 BUDH RAM BUDH RAM 1218021WL004558 00415 SBIN0007186 2648 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 HR1218021_140323APB_FTO_64348 1218021000NRG23140320230255208 N0323009316FC 14/03/2023 INDRAJ INDRAJ 1218021WL004766 00108 UTIB0FCCB01 1986 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 HR1218021_140323APB_FTO_64348 1218021000NRG23140320230255240 N032300931705 14/03/2023 GYARSI GYARSI 1218021WL004766 00415 SBIN0016243 1986 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 HR1218021_220323APB_FTO_67308 1218021000NRG23220320230284674 N032302200DAB 22/03/2023 DASRATH KUMAR DASRATH KUMAR 1218021WL005137 00415 SBIN0016243 1986 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 HR1218023_080223APB_FTO_61294 1218023000NRG23080220230234580 N022300314F09 08/02/2023 SEEMA RANI SEEMA RANI 1218023WL004325 00415 SBIN0051226 2648 17/02/2023 A/c Blocked or Frozen
127 HR1218023_150922APB_FTO_39786 1218023000NRG23150920220144737 N092200C0CF75 15/09/2022 RAM PARTAP RAM PARTAP 1218023WL0002460 00108 UTIB0FCCB01 331 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 HR1218023_181122FTO_50355 1218023000NRG23151120220208551 N1122010218AF 18/11/2022 KRISHANA DEVI KRISHANA DEVI 1218023WL0003707 00176 IDIB000T600 2317 25/11/2022 A/c Blocked or Frozen
129 HR1218023_181122FTO_50355 1218023000NRG23151120220208555 N1122010218AE 18/11/2022 KRISHANA DEVI KRISHANA DEVI 1218023WL0003707 00176 IDIB000T600 2979 25/11/2022 A/c Blocked or Frozen
130 HR1218023_181122FTO_50355 1218023000NRG23151120220208556 N1122010218B0 18/11/2022 KRISHANA DEVI KRISHANA DEVI 1218023WL0003707 00176 IDIB000T600 2317 25/11/2022 A/c Blocked or Frozen
131 HR1218023_260722APB_FTO_25550 1218023000NRG23260720220065360 N07220272DEA7 26/07/2022 CHHINDO CHHINDO 1218023WL0001171 00415 SBIN0051226 662 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 HR1218023_260722APB_FTO_25550 1218023000NRG23260720220065364 N07220272DEAB 26/07/2022 BITTU BITTU 1218023WL0001171 00415 SBIN0051226 2979 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 HR1218023_270123APB_FTO_59915 1218023000NRG23270120230225077 N012301E4B28D 27/01/2023 CHARANJEET KAUR CHARANJEET KAUR 1218023WL0004173 00108 UTIB0FCCB01 993 04/02/2023 Aadhaar Number not Mapped to Account Number
134 HR1218023_270223FTO_62540 1218023000NRG23270220230239339 N02230110CEAF 27/02/2023 SATPAL SINGH SATPAL SINGH 1218023WL0004505 00415 SBIN0001072 4634 24/03/2023 Account closed
135 HR1218024_050822APB_FTO_29271 1218024000NRG23050820220077252 N082200A40A6F 05/08/2022 PREM KUMAR PREM KUMAR 1218024WL0001386 00415 SBIN0050739 3310 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 HR1218024_050822APB_FTO_29271 1218024000NRG23050820220077284 N082200A40A6C 05/08/2022 KELA DEVI KELA DEVI 1218024WL0001386 00415 SBIN0004508 993 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 HR1218024_050922APB_FTO_37031 1218024000NRG23050920220120169 N09220030D63C 05/09/2022 DALIP DALIP 1218024WL0002104 00354 PUNB0054700 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 HR1218024_170123APB_FTO_58222 1218024000NRG23170120230219816 N0123012A3064 17/01/2023 KELA DEVI KELA DEVI 1218024WL0004081 00415 SBIN0004508 638 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 HR1218024_170123APB_FTO_58222 1218024000NRG23170120230219855 N0123012A306F 17/01/2023 KAMLA KAMLA 1218024WL0004081 00415 SBIN0050739 957 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 HR1218021_100822APB_FTO_30757 1218021000NRG23100820220083769 N082200BEB43B 10/08/2022 MAHAVEER MAHAVEER 1218021WL0001491 00108 UTIB0FCCB01 1986 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 HR1218021_121022FTO_46229 1218021000NRG23121020220192382 N102200C86FEA 12/10/2022 RAMESH KUMAR RAMESH KUMAR 1218021WL0003151 00154 PUNB0HGB001 3972 31/10/2022 Account closed
142 HR1218023_041022APB_FTO_44387 1218023000NRG23041020220183526 N1022002E0391 04/10/2022 BHIM SINGH BHIM SINGH 1218023WL0002981 00354 PUNB0045200 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 HR1218023_200922APB_FTO_40990 1218023000NRG23200920220156598 N0922010CD944 20/09/2022 MUKESH KUMAR MUKESH KUMAR 1218023WL0002623 00108 UTIB0FCCB01 662 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 HR1218023_310323APB_FTO_70061 1218023000NRG23310320230300360 N04230024C65B 31/03/2023 SONU SONU 1218023WL005449 00045 BARB0TOHANA 2317 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 HR1218024_240123APB_FTO_59601 1218024000NRG23240120230223476 N012301C76413 24/01/2023 PARAMJEET KAUR PARAMJEET KAUR 1218024WL0004147 00354 PUNB0586200 1520 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 HR1218024_240323APB_FTO_68003 1218024000NRG23240320230289599 N0323027F8297 24/03/2023 NARESH NARESH 1218024WL005226 00354 PUNB0158810 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 HR1218024_240323APB_FTO_68003 1218024000NRG23240320230289624 N0323027F82CF 24/03/2023 SHANTI SHANTI 1218024WL005226 00354 PUNB0158810 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 HR1218024_240323APB_FTO_68003 1218024000NRG23240320230289630 N0323027F82D2 24/03/2023 RAMPHAL RAMPHAL 1218024WL005226 00354 PUNB0054700 1655 05/04/2023 Unclaimed/DEAF accounts
149 HR1218024_240323APB_FTO_68003 1218024000NRG23240320230289648 N0323027F82A3 24/03/2023 SAROJ SAROJ 1218024WL005226 00354 PUNB0158810 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290222 N0323027F83AC 24/03/2023 MURTI MURTI 1218024WL005244 00415 SBIN0051047 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290225 N0323027F8383 24/03/2023 Krishna Krishna 1218024WL005244 00415 SBIN0004508 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290226 N0323027F83B1 24/03/2023 KELA DEVI KELA DEVI 1218024WL005244 00415 SBIN0051047 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290233 N0323027F837D 24/03/2023 RAM PARSAD RAM PARSAD 1218024WL005244 00415 SBIN0051047 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290247 N0323027F83B5 24/03/2023 CHANDER MUKHI CHANDER MUKHI 1218024WL005244 00415 SBIN0051047 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290254 N0323027F83A3 24/03/2023 RAGHBIR RAGHBIR 1218024WL005244 00415 SBIN0051047 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290293 N0323027F839F 24/03/2023 SETHARAM SETHARAM 1218024WL005244 00415 SBIN0051047 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290294 N0323027F837F 24/03/2023 LEELA DEVI LEELA DEVI 1218024WL005244 00415 SBIN0004508 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 HR1218024_240323APB_FTO_68112 1218024000NRG23240320230290321 N0323027F83D9 24/03/2023 Kaushayla Kaushayla 1218024WL005244 00415 SBIN0051047 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 HR1218021_101122FTO_49669 1218021000NRG23091120220206542 N112200865435 10/11/2022 SUKHCHAIN SUKHCHAIN 1218021WL0003546 00154 PUNB0HGB001 3972 16/11/2022 Account closed
160 HR1218021_190822APB_FTO_32824 1218021000NRG23190820220092898 N082201391BA4 19/08/2022 RANBIR RANBIR 1218021WL0001675 00108 UTIB0FCCB01 4634 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 HR1218021_190822APB_FTO_32824 1218021000NRG23190820220092904 N082201391B9E 19/08/2022 MAHENDER SINGH MAHENDER SINGH 1218021WL0001676 00108 UTIB0FCCB01 4634 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 HR1218021_191022FTO_47204 1218021000NRG23191020220197458 N1022011B5282 19/10/2022 RADHE SHYAM RADHE SHYAM 1218021WL0003250 00152 HDFC0002172 4634 31/10/2022 No Such Account
163 HR1218021_300822FTO_35573 1218021000NRG23300820220108985 N082201E2AE2C 30/08/2022 SUBHASH SUBHASH 1218021WL0001935 00154 PUNB0HGB001 4303 07/09/2022 Account closed
164 HR1218021_300822APB_FTO_35574 1218021000NRG23300820220108986 N082201E2AE14 30/08/2022 GEETA GEETA 1218021WL0001935 00154 PUNB0HGB001 4303 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 HR1218021_300822APB_FTO_35574 1218021000NRG23300820220108996 N082201E2AE0C 30/08/2022 ANIL KUMAR ANIL KUMAR 1218021WL0001935 00154 PUNB0HGB001 2648 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 HR1218023_280323APB_FTO_68952 1218023000NRG23280320230296571 N03230309E457 28/03/2023 RANDHIR SINGH RANDHIR SINGH 1218023WL005353 00415 SBIN0001072 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 HR1218023_280922APB_FTO_43012 1218023000NRG23280920220170112 N09220191824A 28/09/2022 RATAN SINGH RATAN SINGH 1218023WL0002823 00108 UTIB0FCCB01 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 HR1218024_090223FTO_61368 1218024000NRG23090220230235048 N0223003EEDD6 09/02/2023 SURAJBHAN SURAJBHAN 1218024WL0004335 00415 SBIN0051047 1380 17/02/2023 Account closed
169 HR1218024_190922APB_FTO_40834 1218024000NRG23190920220155732 N092200FB10AC 19/09/2022 RAM PARSAD RAM PARSAD 1218024WL0002605 00415 SBIN0004508 993 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 HR1218024_190922APB_FTO_40834 1218024000NRG23190920220155765 N092200FB10BB 19/09/2022 Kaushayla Kaushayla 1218024WL0002605 00415 SBIN0051047 993 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353271 N04220065E946 06/04/2022 Kali Bai Kali Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
172 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353272 N04220065E926 06/04/2022 Laali Bai Laali Bai 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
173 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353274 N04220065E928 06/04/2022 Taro Bai Taro Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
174 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353277 N04220065E920 06/04/2022 SITA BAI SITA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
175 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353278 N04220065E9A0 06/04/2022 SHYAMO BAI SHYAMO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
176 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353279 N04220065E99F 06/04/2022 RAM SWAROOP RAM SWAROOP 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
177 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353281 N04220065E900 06/04/2022 Pakho Bai Pakho Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
178 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353283 N04220065E995 06/04/2022 PHOOLO BAI PHOOLO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
179 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353284 N04220065E904 06/04/2022 Raj Kumar Raj Kumar 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
180 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353285 N04220065E9A3 06/04/2022 SEEMA RANI SEEMA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
181 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353288 N04220065E937 06/04/2022 Dyal Chnad Dyal Chnad 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
182 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353289 N04220065E93F 06/04/2022 BADO BAI BADO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
183 HR1218021_030822APB_FTO_28229 1218021000NRG23020820220073192 N08220032B4DC 03/08/2022 RAJA RAM RAJA RAM 1218021WL0001321 00354 PUNB0056500 4634 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 HR1218021_030822APB_FTO_28229 1218021000NRG23020820220073265 N08220032B4F5 03/08/2022 SANJAY SANJAY 1218021WL0001321 00354 PUNB0056500 1655 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 HR1218021_140323FTO_64413 1218021000NRG23140320230257364 N032300964FC7 14/03/2023 MADAN LAL MADAN LAL 1218021WL004782 00168 ICIC0003810 3641 05/04/2023 Account closed
186 HR1218021_140323APB_FTO_64434 1218021000NRG23140320230258250 N03230093140B 14/03/2023 POONAM POONAM 1218021WL004789 00415 SBIN0050899 1655 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 HR1218021_140323APB_FTO_64434 1218021000NRG23140320230258273 N032300931405 14/03/2023 PAWAN KUMAR PAWAN KUMAR 1218021WL004789 00415 SBIN0007186 1324 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 HR1218021_211022APB_FTO_47786 1218021000NRG23211020220200303 N102201437543 21/10/2022 HARI KRISHAN HARI KRISHAN 1218021WL0003294 00108 UTIB0FCCB01 4634 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 HR1218021_220323APB_FTO_67273 1218021000NRG23220320230283591 N032302200D6F 22/03/2023 SURENDER SURENDER 1218021WL005116 00108 UTIB0FCCB01 3972 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 HR1218023_010223FTO_60675 1218023000NRG23010220230231135 N02230005449B 01/02/2023 POOJA POOJA 1218023WL0004266 00154 PUNB0HGB001 993 09/02/2023 Account closed
191 HR1218023_150323APB_FTO_64816 1218023000NRG23150320230264237 N032300B4B102 15/03/2023 BANTI BAI BANTI BAI 1218023WL004851 00108 UTIB0FCCB01 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 HR1218023_150922APB_FTO_39865 1218023000NRG23150920220145174 N092200C175B4 15/09/2022 SANTRO DEVI SANTRO DEVI 1218023WL0002467 00176 IDIB000T600 993 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 HR1218024_180422APB_FTO_3486 1218024000NRG23180420220000927 N042200F4E236 18/04/2022 BHAGWANTI BHAGWANTI 1218024WL000029 00354 PUNB0158810 1575 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 HR1218025_011222FTO_51347 1218025000NRG22011220220358493 N12220099304B 01/12/2022 DEEPO BAI DEEPO BAI 1218025WL0006120 00349 PSIB0000663 2079 17/12/2022 Account closed
195 HR1218025_011222FTO_51356 1218025000NRG22011220220358842 N122200992FFE 01/12/2022 SHEELA DEVI SHEELA DEVI 1218025WL0006123 00089 CBIN0283578 1386 17/12/2022 Account closed
196 HR1218025_011222FTO_51356 1218025000NRG22011220220358855 N122200992FFD 01/12/2022 SANTOSH RANI SANTOSH RANI 1218025WL0006123 00089 CBIN0283578 1386 17/12/2022 Account closed
197 HR1218025_011222FTO_51356 1218025000NRG22011220220358871 N122200993002 01/12/2022 MANJEET KAUR MANJEET KAUR 1218025WL0006123 00089 CBIN0283578 3118 17/12/2022 Account closed
198 HR1218025_020522FTO_5566 1218025000NRG22020520220356543 N0522001AE57C 02/05/2022 Jashwant Kaur Jashwant Kaur 1218025WL0005768 00415 SBIN0051227 1500 20/05/2022 Account closed
199 HR1218025_020522FTO_5566 1218025000NRG22020520220356546 N0522001AE581 02/05/2022 Gulab Ram Gulab Ram 1218025WL0005768 00415 SBIN0051227 1500 20/05/2022 Account closed
200 HR1218025_020522FTO_5566 1218025000NRG22020520220356548 N0522001AE573 02/05/2022 GURNAM SINGH GURNAM SINGH 1218025WL0005768 00415 SBIN0051227 1500 20/05/2022 Account closed
201 HR1218025_020522FTO_5566 1218025000NRG22020520220356555 N0522001AE579 02/05/2022 RANI DEVI RANI DEVI 1218025WL0005768 00415 SBIN0051227 1500 20/05/2022 Account closed
202 HR1218025_020522FTO_5566 1218025000NRG22020520220356565 N0522001AE57D 02/05/2022 Jashwant Kaur Jashwant Kaur 1218025WL0005769 00415 SBIN0051227 1080 20/05/2022 Account closed
203 HR1218025_020522FTO_5566 1218025000NRG22020520220356568 N0522001AE584 02/05/2022 Jit Singh Jit Singh 1218025WL0005769 00415 SBIN0051227 1350 20/05/2022 Account closed
204 HR1218025_020522FTO_5566 1218025000NRG22020520220356574 N0522001AE574 02/05/2022 GURNAM SINGH GURNAM SINGH 1218025WL0005769 00415 SBIN0051227 1215 20/05/2022 Account closed
205 HR1218025_020522FTO_5566 1218025000NRG22020520220356576 N0522001AE580 02/05/2022 Gulab Ram Gulab Ram 1218025WL0005769 00415 SBIN0051227 1080 20/05/2022 Account closed
206 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353296 N04220065E8E1 06/04/2022 KARAMJIT KARAMJIT 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
207 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353297 N04220065E8DD 06/04/2022 BALBIR SINGH BALBIR SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
208 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353298 N04220065E924 06/04/2022 Malkito Malkito 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
209 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353299 N04220065E998 06/04/2022 JAGA SINGH JAGA SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
210 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353300 N04220065E92C 06/04/2022 Rani Rani 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
211 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353301 N04220065E999 06/04/2022 KAKA SINGH KAKA SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
212 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353303 N04220065E952 06/04/2022 Surjit Kaur Surjit Kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
213 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353304 N04220065E8DE 06/04/2022 Sucha Singh Sucha Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
214 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353305 N04220065E974 06/04/2022 Jagga Singh Jagga Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
215 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353306 N04220065E91B 06/04/2022 Paramjit Paramjit 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
216 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353308 N04220065E91F 06/04/2022 Charanjit kaur Charanjit kaur 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
217 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353309 N04220065E92D 06/04/2022 AMANDEEP SINGH AMANDEEP SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
218 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353311 N04220065E91A 06/04/2022 Karamjeet kaur Karamjeet kaur 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
219 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353312 N04220065E96A 06/04/2022 RAJ RANI RAJ RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
220 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353313 N04220065E92A 06/04/2022 Jeeto Jeeto 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
221 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353316 N04220065E94B 06/04/2022 MELO KAUR MELO KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
222 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353318 N04220065E9A7 06/04/2022 AMRIK AMRIK 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
223 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353320 N04220065E91C 06/04/2022 Simranjeet kaur Simranjeet kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
224 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353321 N04220065E8DC 06/04/2022 Des Raj Des Raj 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
225 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353322 N04220065E909 06/04/2022 SIMRANJEET SIMRANJEET 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
226 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353331 N04220065E95A 06/04/2022 CHHINDER PAL CHHINDER PAL 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
227 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353332 N04220065E98C 06/04/2022 KULWANT KUMAR KULWANT KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
228 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353337 N04220065E976 06/04/2022 Janta Singh Janta Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
229 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353338 N04220065E94C 06/04/2022 Banto Bai Banto Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
230 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353342 N04220065E96B 06/04/2022 KAILASH RANI KAILASH RANI 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
231 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353343 N04220065E8F3 06/04/2022 Rup Chand Rup Chand 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
232 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353344 N04220065E968 06/04/2022 BHAGA BAI BHAGA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
233 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353345 N04220065E901 06/04/2022 Mangal Singh Mangal Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
234 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353346 N04220065E950 06/04/2022 MAHINDER KAUR MAHINDER KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
235 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353347 N04220065E988 06/04/2022 Vinder Singh Vinder Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
236 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353348 N04220065E94A 06/04/2022 Neha Neha 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
237 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353352 N04220065E97D 06/04/2022 Joginder Singh Joginder Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
238 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353354 N04220065E8F6 06/04/2022 Kavaljit Kour Kavaljit Kour 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
239 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353355 N04220065E978 06/04/2022 Leela Singh Leela Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
240 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353356 N04220065E947 06/04/2022 Karamjeet Kaur Karamjeet Kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
241 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353358 N04220065E991 06/04/2022 BALBIR BAI BALBIR BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
242 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353359 N04220065E948 06/04/2022 Ram Chand Ram Chand 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
243 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353360 N04220065E98B 06/04/2022 KAILASHO BAI KAILASHO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
244 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353361 N04220065E8EA 06/04/2022 Chhanni Bai Chhanni Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
245 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353362 N04220065E96D 06/04/2022 VAJIR CHAND VAJIR CHAND 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
246 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353367 N04220065E98D 06/04/2022 MEERA RAM MEERA RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
247 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353368 N04220065E942 06/04/2022 Paramjeet Paramjeet 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
248 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353369 N04220065E985 06/04/2022 Mangat Ram Mangat Ram 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
249 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353370 N04220065E941 06/04/2022 KRISHNA BAI KRISHNA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
250 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353373 N04220065E907 06/04/2022 KEHAR SINGH KEHAR SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
251 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353374 N04220065E93C 06/04/2022 Bimla Rani Bimla Rani 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
252 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353377 N04220065E92E 06/04/2022 Surjeeto Surjeeto 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
253 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353378 N04220065E92F 06/04/2022 Paramjeet Paramjeet 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
254 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353384 N04220065E8FC 06/04/2022 Baga Bai Baga Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
255 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353385 N04220065E989 06/04/2022 Harnam chand Harnam chand 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
256 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353386 N04220065E94D 06/04/2022 Biro bai Biro bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
257 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353395 N04220065E9AB 06/04/2022 BAGO BAI BAGO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
258 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353401 N04220065E8FD 06/04/2022 Makhan Lal Makhan Lal 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
259 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353402 N04220065E93B 06/04/2022 Bimla Rani Bimla Rani 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
260 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353403 N04220065E9A4 06/04/2022 NIBAHU RAM NIBAHU RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
261 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353404 N04220065E9A1 06/04/2022 VEERA BAI VEERA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
262 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353405 N04220065E9A6 06/04/2022 MAMTA RANI MAMTA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
263 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353407 N04220065E990 06/04/2022 Karnail Singh Karnail Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
264 HR1218021_100822APB_FTO_30667 1218021000NRG23100820220082229 N082200BEB4DE 10/08/2022 MANTA DEVI MANTA DEVI 1218021WL0001471 00354 PUNB0056500 2979 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 HR1218021_100822APB_FTO_30667 1218021000NRG23100820220082260 N082200BEB525 10/08/2022 PATEL SINGH PATEL SINGH 1218021WL0001471 00415 SBIN0050899 1986 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 HR1218021_181022APB_FTO_46900 1218021000NRG23171020220195133 N10220102770E 18/10/2022 SAVITRI SAVITRI 1218021WL0003217 00354 PUNB0056500 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 HR1218021_190123APB_FTO_58736 1218021000NRG23180120230221212 N01230149014F 19/01/2023 GEETA GEETA 1218021WL0004102 00154 PUNB0HGB001 2317 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 HR1218021_180822FTO_32621 1218021000NRG23180820220092372 N082201391BF1 18/08/2022 BINTU BINTU 1218021WL0001664 00415 SBIN0007186 331 02/09/2022 Account closed
269 HR1218021_190722FTO_22796 1218021000NRG23190720220058027 N072201E125E9 19/07/2022 MAYA MAYA 1218021WL0001002 00354 PUNB0056500 2317 26/07/2022 No Such Account
270 HR1218021_290722APB_FTO_26787 1218021000NRG23290720220069137 N072202AD0426 29/07/2022 SURESH KMAR SURESH KMAR 1218021WL0001245 00108 UTIB0FCCB01 1324 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 HR1218021_290722APB_FTO_26787 1218021000NRG23290720220069234 N072202AD0478 29/07/2022 KRISHAN KUMAR KRISHAN KUMAR 1218021WL0001245 00154 PUNB0HGB001 1324 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 HR1218023_141022APB_FTO_46450 1218023000NRG23141020220193130 N102200D5EA59 14/10/2022 BHIM SINGH BHIM SINGH 1218023WL0003173 00354 PUNB0045200 331 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 HR1218024_190822APB_FTO_32846 1218024000NRG23190820220093278 N08220150761D 19/08/2022 SAROJ SAROJ 1218024WL0001686 00354 PUNB0106800 1260 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 HR1218024_190822APB_FTO_32950 1218024000NRG23190820220094741 N08220150B1A7 19/08/2022 GOPI RAM GOPI RAM 1218024WL0001703 00154 PUNB0HGB001 1986 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 HR1218024_190822APB_FTO_32950 1218024000NRG23190820220094789 N08220150B188 19/08/2022 KOSHLYA KOSHLYA 1218024WL0001703 00354 PUNB0054700 1986 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 HR1218025_060422FTO_1271 1218025000NRG22310320220353268 N04220065E7FA 06/04/2022 JANTU RAM JANTU RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
277 HR1218025_060422FTO_1271 1218025000NRG22310320220353269 N04220065E7E6 06/04/2022 PINKI RANI PINKI RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
278 HR1218025_060422FTO_1271 1218025000NRG22310320220353270 N04220065E7CD 06/04/2022 NATHU RAM NATHU RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
279 HR1218025_060422FTO_1271 1218025000NRG22310320220353273 N04220065E818 06/04/2022 MANI BAI MANI BAI 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
280 HR1218025_060422FTO_1271 1218025000NRG22310320220353275 N04220065E813 06/04/2022 MALUK SINGH MALUK SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
281 HR1218025_060422FTO_1271 1218025000NRG22310320220353276 N04220065E7E2 06/04/2022 ASHA RANI ASHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
282 HR1218025_060422FTO_1271 1218025000NRG22310320220353280 N04220065E7F2 06/04/2022 PALA RAM URF SATPAL PALA RAM URF SATPAL 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
283 HR1218025_060422FTO_1271 1218025000NRG22310320220353282 N04220065E7CC 06/04/2022 OM PARKASH OM PARKASH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
284 HR1218025_060422FTO_1271 1218025000NRG22310320220353290 N04220065E825 06/04/2022 Sanjay Sanjay 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
285 HR1218025_060422FTO_1271 1218025000NRG22310320220353291 N04220065E826 06/04/2022 REKHA RANI REKHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
286 HR1218025_060422FTO_1271 1218025000NRG22310320220353292 N04220065E7C8 06/04/2022 ANAMO BAI ANAMO BAI 1218025WL0005442 00354 PUNB0134500 315 30/09/2022 DBFL
287 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353408 N04220065E972 06/04/2022 Surjeet Kaur Surjeet Kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
288 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353409 N04220065E986 06/04/2022 Ram Kishan Ram Kishan 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
289 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353410 N04220065E964 06/04/2022 LAKSHMI BAI LAKSHMI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
290 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353411 N04220065E90B 06/04/2022 Suresh Kumar Suresh Kumar 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
291 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353412 N04220065E953 06/04/2022 Parveen Kumar Parveen Kumar 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
292 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353413 N04220065E963 06/04/2022 SUGRI BAI SUGRI BAI 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
293 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353414 N04220065E987 06/04/2022 Jeet Ram Jeet Ram 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
294 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353415 N04220065E936 06/04/2022 HARJEET SINGH HARJEET SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
295 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353416 N04220065E94E 06/04/2022 HADI RAM HADI RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
296 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353417 N04220065E93E 06/04/2022 PRAMESHWARI BAI PRAMESHWARI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
297 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353432 N04220065E931 06/04/2022 Reshma Rani Reshma Rani 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
298 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353433 N04220065E927 06/04/2022 Jeeto Bai Jeeto Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
299 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353439 N04220065E97A 06/04/2022 BHAGA CHAND BHAGA CHAND 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
300 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353440 N04220065E906 06/04/2022 ASHA RANI ASHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
301 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353445 N04220065E962 06/04/2022 BANTO BANTO 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
302 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353446 N04220065E910 06/04/2022 Lakshmi Bai Lakshmi Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
303 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353454 N04220065E923 06/04/2022 Charanjeet Charanjeet 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
304 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353455 N04220065E8FF 06/04/2022 Bhopa Singh Bhopa Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
305 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353456 N04220065E91E 06/04/2022 Binder kaur Binder kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
306 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353457 N04220065E969 06/04/2022 SIMRANJEET SIMRANJEET 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
307 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353459 N04220065E935 06/04/2022 DARSHANA RANI DARSHANA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
308 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353462 N04220065E8F7 06/04/2022 Paramjit Kaur Paramjit Kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
309 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353463 N04220065E97E 06/04/2022 Tarsem Tarsem 1218025WL0005442 00354 PUNB0134500 630 30/09/2022 DBFL
310 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353464 N04220065E965 06/04/2022 ROMI BAI ROMI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
311 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353467 N04220065E9A2 06/04/2022 PALO PALO 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
312 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353470 N04220065E970 06/04/2022 MENA DEVI MENA DEVI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
313 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353477 N04220065E93D 06/04/2022 Koshayla Koshayla 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
314 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353479 N04220065E8F2 06/04/2022 Manjeet Kaur Manjeet Kaur 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
315 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353480 N04220065E961 06/04/2022 Bhajan Lal Bhajan Lal 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
316 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353481 N04220065E8E6 06/04/2022 Shimla Shimla 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
317 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353482 N04220065E8E5 06/04/2022 Ajab Singh Ajab Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
318 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353483 N04220065E96E 06/04/2022 GULAB KAUR GULAB KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
319 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353484 N04220065E979 06/04/2022 Gurdeep Singh Gurdeep Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
320 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353485 N04220065E93A 06/04/2022 Veerpal Kaur Veerpal Kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
321 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353486 N04220065E977 06/04/2022 Ram Singh Ram Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
322 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353489 N04220065E933 06/04/2022 MANGAT RAM MANGAT RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
323 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353490 N04220065E8F0 06/04/2022 Yesh Pal Yesh Pal 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
324 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353491 N04220065E951 06/04/2022 Kailash Rani Kailash Rani 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
325 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353493 N04220065E922 06/04/2022 Nikki bai Nikki bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
326 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353494 N04220065E932 06/04/2022 Kuldeep Singh Kuldeep Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
327 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353495 N04220065E982 06/04/2022 Birbal Birbal 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
328 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353501 N04220065E8E2 06/04/2022 Ram Sarup Ram Sarup 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
329 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353502 N04220065E91D 06/04/2022 Bhoori bai Bhoori bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
330 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353503 N04220065E921 06/04/2022 Billu ram Billu ram 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
331 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353504 N04220065E959 06/04/2022 Sunita Rani Sunita Rani 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
332 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353505 N04220065E8F8 06/04/2022 AMRIK SINGH AMRIK SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
333 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353506 N04220065E967 06/04/2022 JASWINDER KAUR JASWINDER KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
334 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353507 N04220065E90C 06/04/2022 Jasvir Singh Jasvir Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
335 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353508 N04220065E954 06/04/2022 Hukmi Bai Hukmi Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
336 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353509 N04220065E958 06/04/2022 RAM CHAND RAM CHAND 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
337 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353510 N04220065E957 06/04/2022 SUMAN BAI SUMAN BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
338 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353511 N04220065E994 06/04/2022 SHINDO BAI SHINDO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
339 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353513 N04220065E929 06/04/2022 Ram Bai Ram Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
340 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353519 N04220065E8FA 06/04/2022 Karmo Bai Karmo Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
341 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353520 N04220065E99A 06/04/2022 SURJEET CHAND SURJEET CHAND 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
342 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353528 N04220065E96F 06/04/2022 SUKHA BAI SUKHA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
343 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353529 N04220065E984 06/04/2022 Ranjeet Singh Ranjeet Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
344 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353531 N04220065E9A9 06/04/2022 GURMEL SINGH GURMEL SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
345 HR1218025_060422FTO_1271 1218025000NRG22310320220353293 N04220065E7F4 06/04/2022 Ashok Ashok 1218025WL0005442 00354 PUNB0134500 315 30/09/2022 DBFL
346 HR1218025_060422FTO_1271 1218025000NRG22310320220353302 N04220065E7E4 06/04/2022 SATVEER KAUR SATVEER KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
347 HR1218025_060422FTO_1271 1218025000NRG22310320220353307 N04220065E7F1 06/04/2022 SARVJEET KAUR SARVJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
348 HR1218025_060422FTO_1271 1218025000NRG22310320220353310 N04220065E7E5 06/04/2022 NASEEB KAUR NASEEB KAUR 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
349 HR1218025_060422FTO_1271 1218025000NRG22310320220353314 N04220065E824 06/04/2022 AMANDEEP KAUR AMANDEEP KAUR 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
350 HR1218025_060422FTO_1271 1218025000NRG22310320220353315 N04220065E801 06/04/2022 HARPREET HARPREET 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
351 HR1218025_060422FTO_1271 1218025000NRG22310320220353317 N04220065E7E8 06/04/2022 MANDEEP KAUR MANDEEP KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
352 HR1218025_060422FTO_1271 1218025000NRG22310320220353319 N04220065E7D9 06/04/2022 KARAMJEET KAUR KARAMJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
353 HR1218025_060422FTO_1271 1218025000NRG22310320220353323 N04220065E7F8 06/04/2022 ROSHAN LAL ROSHAN LAL 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
354 HR1218025_060422FTO_1271 1218025000NRG22310320220353339 N04220065E80A 06/04/2022 MANDEEP KAUR MANDEEP KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
355 HR1218025_060422FTO_1271 1218025000NRG22310320220353349 N04220065E7DF 06/04/2022 SATBIR KAUR SATBIR KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
356 HR1218025_060422FTO_1271 1218025000NRG22310320220353353 N04220065E7EB 06/04/2022 AMARJEET KAUR AMARJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
357 HR1218025_060422FTO_1271 1218025000NRG22310320220353357 N04220065E81E 06/04/2022 DEVENDER KAUR DEVENDER KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
358 HR1218025_060422FTO_1271 1218025000NRG22310320220353363 N04220065E7F7 06/04/2022 Midu ram Midu ram 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
359 HR1218025_060422FTO_1271 1218025000NRG22310320220353364 N04220065E7FE 06/04/2022 VIRO DEVI VIRO DEVI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
360 HR1218025_060422FTO_1271 1218025000NRG22310320220353365 N04220065E82E 06/04/2022 JITU RAM JITU RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
361 HR1218025_060422FTO_1271 1218025000NRG22310320220353366 N04220065E7EF 06/04/2022 SUNITA RANI SUNITA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
362 HR1218025_060422FTO_1271 1218025000NRG22310320220353376 N04220065E7C9 06/04/2022 Charna singh Charna singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
363 HR1218025_060422FTO_1271 1218025000NRG22310320220353379 N04220065E7CE 06/04/2022 JAGSIR SINGH JAGSIR SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
364 HR1218025_060422FTO_1271 1218025000NRG22310320220353380 N04220065E805 06/04/2022 AMANDEEP KAUR AMANDEEP KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
365 HR1218025_060422FTO_1271 1218025000NRG22310320220353406 N04220065E819 06/04/2022 VIRENDER KUMAR VIRENDER KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
366 HR1218025_060422FTO_1271 1218025000NRG22310320220353442 N04220065E807 06/04/2022 BHOLA RAM BHOLA RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
367 HR1218025_060422FTO_1271 1218025000NRG22310320220353443 N04220065E816 06/04/2022 RANI BAI RANI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
368 HR1218025_060422FTO_1271 1218025000NRG22310320220353451 N04220065E804 06/04/2022 JASPAL JASPAL 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
369 HR1218025_060422FTO_1271 1218025000NRG22310320220353458 N04220065E81F 06/04/2022 KRISHAN KUMAR KRISHAN KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
370 HR1218025_060422FTO_1271 1218025000NRG22310320220353460 N04220065E830 06/04/2022 GOVINDA GOVINDA 1218025WL0005442 00415 SBIN0050725 1260 30/09/2022 DBFL
371 HR1218025_060422FTO_1271 1218025000NRG22310320220353461 N04220065E7DB 06/04/2022 BALVINDER SINGH BALVINDER SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
372 HR1218025_060422FTO_1271 1218025000NRG22310320220353473 N04220065E7D0 06/04/2022 ANGREJ CHAND ANGREJ CHAND 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
373 HR1218025_060422FTO_1271 1218025000NRG22310320220353474 N04220065E823 06/04/2022 GOGA BAI GOGA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
374 HR1218025_060422FTO_1271 1218025000NRG22310320220353475 N04220065E803 06/04/2022 HARISH KUMAR HARISH KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
375 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353532 N04220065E9AA 06/04/2022 JASBIR KAUR JASBIR KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
376 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353533 N04220065E975 06/04/2022 Teja Singh Teja Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
377 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353534 N04220065E911 06/04/2022 Manpreet Kaur Manpreet Kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
378 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353535 N04220065E96C 06/04/2022 JAMNA BAI JAMNA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
379 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353543 N04220065E95F 06/04/2022 MANGAT KUMAR MANGAT KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
380 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353545 N04220065E9B0 06/04/2022 Joginder Singh Joginder Singh 1218025WL0005442 00176 IDIB000R614 1260 30/09/2022 DBFL
381 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353546 N04220065E939 06/04/2022 Manjeet Kaur Manjeet Kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
382 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353548 N04220065E973 06/04/2022 Sandeep Singh Sandeep Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
383 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353549 N04220065E90E 06/04/2022 Jaspreet kaur Jaspreet kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
384 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353550 N04220065E996 06/04/2022 JASVINDER JASVINDER 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
385 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353558 N04220065E8EB 06/04/2022 SOMA RANI SOMA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
386 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353562 N04220065E8DF 06/04/2022 Dalip Chand Dalip Chand 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
387 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353564 N04220065E981 06/04/2022 Balveer Kumar Balveer Kumar 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
388 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353565 N04220065E9A8 06/04/2022 KANTA RANI KANTA RANI 1218025WL0005442 00354 PUNB0134500 315 30/09/2022 DBFL
389 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353566 N04220065E913 06/04/2022 HARBANS LAL HARBANS LAL 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
390 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353567 N04220065E99B 06/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
391 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353568 N04220065E95D 06/04/2022 Krishna Bai Krishna Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
392 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353571 N04220065E95C 06/04/2022 SATPAL SATPAL 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
393 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353572 N04220065E9AF 06/04/2022 PARAMJEET PARAMJEET 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
394 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353573 N04220065E945 06/04/2022 RAJ BALA RAJ BALA 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
395 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353574 N04220065E943 06/04/2022 Bimla Bimla 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
396 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353575 N04220065E940 06/04/2022 Jaggo Bai Jaggo Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
397 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353576 N04220065E8EE 06/04/2022 RAJ KUMAR RAJ KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
398 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353579 N04220065E97C 06/04/2022 Satu Ram Satu Ram 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
399 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353581 N04220065E903 06/04/2022 Kamlesh Kamlesh 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
400 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353582 N04220065E9AC 06/04/2022 BALWANT RAI BALWANT RAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
401 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353587 N04220065E99C 06/04/2022 BABU SINGH BABU SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
402 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353590 N04220065E8FB 06/04/2022 Tara singh Tara singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
403 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353591 N04220065E97F 06/04/2022 Aaki Bai Aaki Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
404 HR1218023_100323APB_FTO_63494 1215006000NRG23100320230200945 N03230057D1EA 10/03/2023 BHARPALI BHARPALI 1215006WL003875 00415 SBIN0002499 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 HR1218023_130223APB_FTO_61562 1215006000NRG23130220230196249 N0223006041EA 13/02/2023 NIHAL SINGH NIHAL SINGH 1215006WL003673 00415 SBIN0002499 1324 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 HR1218021_021122APB_FTO_48767 1218021000NRG23021120220203433 N11220004EA44 02/11/2022 BIMLA BIMLA 1218021WL0003403 00354 PUNB0056500 2317 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 HR1218021_140323APB_FTO_64399 1218021000NRG23140320230256936 N032300931772 14/03/2023 RAVI KUMAR RAVI KUMAR 1218021WL004778 00415 SBIN0007186 331 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 HR1218021_140323APB_FTO_64399 1218021000NRG23140320230256974 N03230093176A 14/03/2023 SANJEET KUMAR SANJEET KUMAR 1218021WL004778 00415 SBIN0007186 3310 17/04/2023 A/c Blocked or Frozen
409 HR1218021_140323APB_FTO_64399 1218021000NRG23140320230256981 N03230093175B 14/03/2023 KAMLA DEVI KAMLA DEVI 1218021WL004778 00108 UTIB0FCCB01 3310 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 HR1218021_220323APB_FTO_67319 1218021000NRG23220320230284987 N032302200C07 22/03/2023 CHANDRO CHANDRO 1218021WL005143 00415 SBIN0007186 1986 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 HR1218021_220323APB_FTO_67319 1218021000NRG23220320230285045 N032302200BF0 22/03/2023 SANTOSH SANTOSH 1218021WL005143 00108 UTIB0FCCB01 1655 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 HR1218023_080622FTO_12467 1218023000NRG23080620220038626 N062200AF8D07 08/06/2022 SHAMSHER SINGH SHAMSHER SINGH 1218023WL0000576 00415 SBIN0051226 1632 14/06/2022 Account closed
413 HR1218023_080622FTO_12507 1218023000NRG23080620220040198 N062200AF8EB6 08/06/2022 AMANDEEP KAUR AMANDEEP KAUR 1218023WL0000596 00045 BARB0TOHANA 2160 14/06/2022 No Such Account
414 HR1218024_050922APB_FTO_36977 1218024000NRG23050920220119846 N0922002FE6D3 05/09/2022 SATBIR SINGH SATBIR SINGH 1218024WL0002096 00354 PUNB0158810 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 HR1218024_060123APB_FTO_56815 1218024000NRG23060120230214725 N0123009479A8 06/01/2023 DHARMBIR SINGH DHARMBIR SINGH 1218024WL0003987 00154 PUNB0HGB001 993 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 HR1218025_011222FTO_51348 1218025000NRG22011220220358559 N1222009934E8 01/12/2022 Harjeet singh Harjeet singh 1218025WL0006121 00415 SBIN0010730 2200 17/12/2022 Account closed
417 HR1218025_011222FTO_51348 1218025000NRG22011220220358567 N122200993494 01/12/2022 Santa Singh Santa Singh 1218025WL0006121 00415 SBIN0010730 1980 17/12/2022 Account closed
418 HR1218025_011222FTO_51348 1218025000NRG22011220220358598 N122200993500 01/12/2022 PRITAM SINGH PRITAM SINGH 1218025WL0006121 00415 SBIN0010730 220 17/12/2022 Account closed
419 HR1218025_011222FTO_51348 1218025000NRG22011220220358618 N122200993487 01/12/2022 Raj Kaur Raj Kaur 1218025WL0006121 00415 SBIN0010730 2200 17/12/2022 Account closed
420 HR1218025_011222FTO_51348 1218025000NRG22011220220358623 N1222009934DC 01/12/2022 SONU SINGH SONU SINGH 1218025WL0006121 00415 SBIN0010730 2200 17/12/2022 Account closed
421 HR1218025_011222FTO_51348 1218025000NRG22011220220358663 N122200993492 01/12/2022 OmParkash OmParkash 1218025WL0006121 00415 SBIN0010730 2200 17/12/2022 Account closed
422 HR1218025_051222FTO_51904 1218025000NRG22021220220358937 N122200992F72 05/12/2022 SUKHWINDER KAUR SUKHWINDER KAUR 1218025WL0006125 00154 PUNB0HGB001 1890 17/12/2022 No Such Account
423 HR1218025_060522FTO_6262 1218025000NRG22060520220356906 N0522004A9C62 06/05/2022 NARESH KUMAR NARESH KUMAR 1218025WL0005905 00154 PUNB0HGB001 2114 17/05/2022 No Such Account
424 HR1218025_060522FTO_6262 1218025000NRG22060520220356910 N0522004A9C63 06/05/2022 Gurbachan Singh Gurbachan Singh 1218025WL0005909 00154 PUNB0HGB001 2114 17/05/2022 Account closed
425 HR1218025_290622FTO_17102 1218025000NRG22090520220356946 N0722000B5F5F 29/06/2022 Hari Singh Hari Singh 1218025WL0005931 00415 SBIN0010730 630 07/07/2022 No Such Account
426 HR1218021_041122APB_FTO_49010 1218021000NRG23031120220204329 N11220024EE31 04/11/2022 RAMNIWAS RAMNIWAS 1218021WL0003434 00108 UTIB0FCCB01 1986 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 HR1218021_240522APB_FTO_9134 1218021000NRG23230520220015533 N05220234860D 24/05/2022 KAVITA KAVITA 1218021WL0000238 00354 PUNB0056500 331 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 HR1218023_020822FTO_27817 1218023000NRG23020820220073729 N0822001BDB31 02/08/2022 LEELA DEVI LEELA DEVI 1218023WL0001327 00154 PUNB0HGB001 1324 10/08/2022 No Such Account
429 HR1218023_020922FTO_36300 1218023000NRG23020920220113231 N092200016CE3 02/09/2022 FAKEER RAM FAKEER RAM 1218023WL0001990 00415 SBIN0001072 662 27/10/2022 Account closed
430 HR1218023_090323APB_FTO_63471 1218023000NRG23090320230245097 N032300524595 09/03/2023 SANTOSH SANTOSH 1218023WL004650 00415 SBIN0014632 1655 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 HR1218023_090522FTO_6540 1218023000NRG23090520220008421 N052200905F38 09/05/2022 LILA SINGH LILA SINGH 1218023WL0000149 00415 SBIN0051226 1986 17/05/2022 Account closed
432 HR1218023_100223APB_FTO_61413 1218023000NRG23100220230235672 N02230048EA67 10/02/2023 RAMCHANDER RAMCHANDER 1218023WL004356 00108 UTIB0FCCB01 4634 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 HR1218023_100223APB_FTO_61413 1218023000NRG23100220230235680 N02230048EA6B 10/02/2023 BISHPATI BISHPATI 1218023WL004356 00154 PUNB0HGB001 4634 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 HR1218023_170323APB_FTO_65934 1218023000NRG23170320230272921 N032301018C6B 17/03/2023 DARSHANA DEVI DARSHANA DEVI 1218023WL004956 00415 SBIN0050756 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 HR1218023_170323APB_FTO_66006 1218023000NRG23170320230273835 N03230102024D 17/03/2023 RAM NIWAS RAM NIWAS 1218023WL004972 00354 PUNB0045200 1585 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 HR1218023_290323APB_FTO_69054 1218023000NRG23290320230296862 N03230309E5A1 29/03/2023 DHARMA DHARMA 1218023WL005363 00154 PUNB0HGB001 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 HR1218024_220323APB_FTO_67501 1218024000NRG23220320230286272 N0323022B377D 22/03/2023 OM PARKASH OM PARKASH 1218024WL005161 00354 PUNB0158810 1986 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 HR1218024_220323APB_FTO_67501 1218024000NRG23220320230286318 N0323022B37C7 22/03/2023 JAGDISH JAGDISH 1218024WL005161 00354 PUNB0158810 1986 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 HR1218025_060422FTO_1248 1218025000NRG22310320220352211 N04220065E89C 06/04/2022 Janti Janti 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
440 HR1218025_060422FTO_1248 1218025000NRG22310320220352212 N04220065E89E 06/04/2022 Geeta Geeta 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
441 HR1218025_060422FTO_1248 1218025000NRG22310320220352213 N04220065E888 06/04/2022 SATPAL SATPAL 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
442 HR1218025_060422FTO_1248 1218025000NRG22310320220352214 N04220065E8CF 06/04/2022 PAMMI PAMMI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
443 HR1218025_060422FTO_1248 1218025000NRG22310320220352215 N04220065E895 06/04/2022 BANSO DEVI BANSO DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
444 HR1218025_060422FTO_1248 1218025000NRG22310320220352216 N04220065E897 06/04/2022 Gurdev Singh Gurdev Singh 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
445 HR1218025_060422FTO_1248 1218025000NRG22310320220352217 N04220065E8AC 06/04/2022 Jangir Kaur Jangir Kaur 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
446 HR1218025_060422FTO_1248 1218025000NRG22310320220352220 N04220065E852 06/04/2022 GULSHAN GULSHAN 1218025WL0005433 00154 PUNB0HGB001 1658 30/09/2022 DBFL
447 HR1218025_060422FTO_1248 1218025000NRG22310320220352221 N04220065E89B 06/04/2022 Om Parkash Om Parkash 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
448 HR1218025_060422FTO_1248 1218025000NRG22310320220352222 N04220065E88D 06/04/2022 Bholi Devi Bholi Devi 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
449 HR1218025_060422FTO_1248 1218025000NRG22310320220352223 N04220065E891 06/04/2022 KHATA DEVI KHATA DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
450 HR1218025_060422FTO_1248 1218025000NRG22310320220352224 N04220065E892 06/04/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
451 HR1218025_060422FTO_1248 1218025000NRG22310320220352225 N04220065E842 06/04/2022 BALWANT RAM BALWANT RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
452 HR1218025_060422FTO_1248 1218025000NRG22310320220352226 N04220065E88C 06/04/2022 REKHA REKHA 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
453 HR1218025_060422FTO_1248 1218025000NRG22310320220352227 N04220065E881 06/04/2022 JASPAL JASPAL 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
454 HR1218025_060422FTO_1248 1218025000NRG22310320220352228 N04220065E86D 06/04/2022 JASSO DEVI JASSO DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
455 HR1218025_060422FTO_1248 1218025000NRG22310320220352229 N04220065E86B 06/04/2022 MITHU SINGH MITHU SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
456 HR1218025_060422FTO_1248 1218025000NRG22310320220352230 N04220065E896 06/04/2022 AMRIK SINGH AMRIK SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
457 HR1218025_060422FTO_1248 1218025000NRG22310320220352231 N04220065E88F 06/04/2022 KARAMJEET KAUR KARAMJEET KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
458 HR1218025_060422FTO_1248 1218025000NRG22310320220352232 N04220065E8C2 06/04/2022 KESHAR RAM KESHAR RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
459 HR1218025_060422FTO_1248 1218025000NRG22310320220352233 N04220065E89F 06/04/2022 GOLO DEVI GOLO DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
460 HR1218025_060422FTO_1248 1218025000NRG22310320220352238 N04220065E882 06/04/2022 KARAN KARAN 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
461 HR1218025_060422FTO_1248 1218025000NRG22310320220352241 N04220065E87A 06/04/2022 GULSHAN GULSHAN 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
462 HR1218025_060422FTO_1248 1218025000NRG22310320220352242 N04220065E84D 06/04/2022 RAVI RAVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
463 HR1218025_060422FTO_1248 1218025000NRG22310320220352254 N04220065E8BB 06/04/2022 SARBJEET SARBJEET 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
464 HR1218025_060422FTO_1248 1218025000NRG22310320220352255 N04220065E88A 06/04/2022 MANJEET RAM MANJEET RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
465 HR1218025_060422FTO_1248 1218025000NRG22310320220352266 N04220065E837 06/04/2022 HARPREET RAM HARPREET RAM 1218025WL0005433 00354 PUNB0069310 2320 30/09/2022 DBFL
466 HR1218025_060422FTO_1248 1218025000NRG22310320220352267 N04220065E868 06/04/2022 MAYA DEVI MAYA DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
467 HR1218025_060422FTO_1248 1218025000NRG22310320220352268 N04220065E894 06/04/2022 BILLU RAM BILLU RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
468 HR1218025_060422FTO_1248 1218025000NRG22310320220352277 N04220065E890 06/04/2022 VIRPAL KAUR VIRPAL KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
469 HR1218025_060422FTO_1248 1218025000NRG22310320220352289 N04220065E8BD 06/04/2022 MAKHAN SINGH MAKHAN SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
470 HR1218025_060422FTO_1248 1218025000NRG22310320220352290 N04220065E8AE 06/04/2022 JEETO BAI JEETO BAI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
471 HR1218025_060422FTO_1248 1218025000NRG22310320220352292 N04220065E87B 06/04/2022 MURTI DEVI MURTI DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
472 HR1218025_060422FTO_1248 1218025000NRG22310320220352293 N04220065E87F 06/04/2022 MALKEET MALKEET 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
473 HR1218025_060422FTO_1248 1218025000NRG22310320220352294 N04220065E872 06/04/2022 KULDEEP KULDEEP 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
474 HR1218025_060422FTO_1248 1218025000NRG22310320220352295 N04220065E85F 06/04/2022 MINDO DEVI MINDO DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
475 HR1218025_060422FTO_1248 1218025000NRG22310320220352296 N04220065E87D 06/04/2022 ASHOK KUMAR ASHOK KUMAR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
476 HR1218025_060422FTO_1248 1218025000NRG22310320220352297 N04220065E8CC 06/04/2022 SHIMLO BAI SHIMLO BAI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
477 HR1218025_060422FTO_1248 1218025000NRG22310320220352298 N04220065E8B9 06/04/2022 JAI RAM JAI RAM 1218025WL0005433 00154 PUNB0HGB001 1658 30/09/2022 DBFL
478 HR1218025_060422FTO_1248 1218025000NRG22310320220352299 N04220065E87C 06/04/2022 RAM SAWROOP RAM SAWROOP 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
479 HR1218025_060422FTO_1271 1218025000NRG22310320220353476 N04220065E828 06/04/2022 KANTA DEVI KANTA DEVI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
480 HR1218025_060422FTO_1271 1218025000NRG22310320220353492 N04220065E7EC 06/04/2022 RESHMA RANI RESHMA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
481 HR1218025_060422FTO_1271 1218025000NRG22310320220353512 N04220065E80E 06/04/2022 LAKHA SINGH LAKHA SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
482 HR1218025_060422FTO_1271 1218025000NRG22310320220353517 N04220065E7C6 06/04/2022 Jagseer singh Jagseer singh 1218025WL0005442 00354 PUNB0069310 1260 30/09/2022 DBFL
483 HR1218025_060422FTO_1271 1218025000NRG22310320220353518 N04220065E7CA 06/04/2022 Charanjeet Charanjeet 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
484 HR1218025_060422FTO_1271 1218025000NRG22310320220353530 N04220065E7DE 06/04/2022 MANPREET KAUR MANPREET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
485 HR1218025_060422FTO_1271 1218025000NRG22310320220353544 N04220065E7E1 06/04/2022 PREET KAUR PREET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
486 HR1218025_060422FTO_1271 1218025000NRG22310320220353547 N04220065E7EE 06/04/2022 Sulakhan singh Sulakhan singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
487 HR1218025_060422FTO_1271 1218025000NRG22310320220353563 N04220065E81A 06/04/2022 KRISHNA RANI KRISHNA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
488 HR1218025_060422FTO_1271 1218025000NRG22310320220353569 N04220065E814 06/04/2022 SURESH KUMAR SURESH KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
489 HR1218025_060422FTO_1271 1218025000NRG22310320220353570 N04220065E81D 06/04/2022 SEEMA RANI SEEMA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
490 HR1218025_060422FTO_1271 1218025000NRG22310320220353577 N04220065E7E7 06/04/2022 REENA RANI REENA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
491 HR1218025_060422FTO_1271 1218025000NRG22310320220353578 N04220065E7F3 06/04/2022 Shanti Bai Shanti Bai 1218025WL0005442 00354 PUNB0134500 630 30/09/2022 DBFL
492 HR1218025_060422FTO_1271 1218025000NRG22310320220353580 N04220065E7FF 06/04/2022 POOJA RANI POOJA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
493 HR1218025_060422FTO_1271 1218025000NRG22310320220353605 N04220065E7DD 06/04/2022 USHA RANI USHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
494 HR1218025_060422FTO_1271 1218025000NRG22310320220353606 N04220065E7DC 06/04/2022 NISHA RANI NISHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
495 HR1218025_060422FTO_1271 1218025000NRG22310320220353607 N04220065E7D6 06/04/2022 GUDDI BAI GUDDI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
496 HR1218025_060422FTO_1271 1218025000NRG22310320220353608 N04220065E811 06/04/2022 MAMTA RANI MAMTA RANI 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
497 HR1218025_060422FTO_1271 1218025000NRG22310320220353609 N04220065E82B 06/04/2022 VIRO BAI VIRO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
498 HR1218025_060422FTO_1271 1218025000NRG22310320220353615 N04220065E810 06/04/2022 PASO BAI PASO BAI 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
499 HR1218025_060422FTO_1271 1218025000NRG22310320220353619 N04220065E7D2 06/04/2022 VIRU RAM VIRU RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
500 HR1218025_060422FTO_1271 1218025000NRG22310320220353620 N04220065E80D 06/04/2022 DARSHNA RANI DARSHNA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
501 HR1218025_060422FTO_1271 1218025000NRG22310320220353621 N04220065E80F 06/04/2022 RINKU KUMAR RINKU KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
502 HR1218025_060422FTO_1271 1218025000NRG22310320220353624 N04220065E809 06/04/2022 BABI RAM BABI RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
503 HR1218025_060422FTO_1271 1218025000NRG22310320220353625 N04220065E815 06/04/2022 SUNITA RANI SUNITA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
504 HR1218025_060422FTO_1271 1218025000NRG22310320220353628 N04220065E7CF 06/04/2022 PRITHVI SINGH PRITHVI SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
505 HR1218025_060422FTO_1271 1218025000NRG22310320220353629 N04220065E7D5 06/04/2022 BANTO BAI BANTO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
506 HR1218025_060422FTO_1271 1218025000NRG22310320220353630 N04220065E7D7 06/04/2022 SANTOSH SANTOSH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
507 HR1218025_060422FTO_1271 1218025000NRG22310320220353631 N04220065E7E9 06/04/2022 RAM CHAND RAM CHAND 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
508 HR1218025_060422FTO_1271 1218025000NRG22310320220353632 N04220065E80C 06/04/2022 PASHO BAI PASHO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
509 HR1218025_060422FTO_1248 1218025000NRG22310320220352300 N04220065E899 06/04/2022 SATYA SATYA 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
510 HR1218025_060422FTO_1248 1218025000NRG22310320220352304 N04220065E8BE 06/04/2022 MALA RAM MALA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
511 HR1218025_060422FTO_1248 1218025000NRG22310320220352306 N04220065E887 06/04/2022 PASHO PASHO 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
512 HR1218025_060422FTO_1248 1218025000NRG22310320220352308 N04220065E8A0 06/04/2022 JOGINDER SINGH JOGINDER SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
513 HR1218025_060422FTO_1248 1218025000NRG22310320220352309 N04220065E8C0 06/04/2022 PYARI BAI PYARI BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
514 HR1218025_060422FTO_1248 1218025000NRG22310320220352310 N04220065E8D6 06/04/2022 PAMMI BAI PAMMI BAI 1218025WL0005433 00415 SBIN0010730 2652 30/09/2022 DBFL
515 HR1218025_060422FTO_1248 1218025000NRG22310320220352311 N04220065E8B3 06/04/2022 JEETO BAI JEETO BAI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
516 HR1218025_060422FTO_1248 1218025000NRG22310320220352312 N04220065E8C4 06/04/2022 KANTA SINGH KANTA SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
517 HR1218025_060422FTO_1248 1218025000NRG22310320220352313 N04220065E8C3 06/04/2022 GURMEET KAUR GURMEET KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
518 HR1218025_060422FTO_1248 1218025000NRG22310320220352314 N04220065E8A3 06/04/2022 MAKHAN RAM MAKHAN RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
519 HR1218025_060422FTO_1248 1218025000NRG22310320220352315 N04220065E8D5 06/04/2022 MALKITO MALKITO 1218025WL0005433 00415 SBIN0010730 2320 30/09/2022 DBFL
520 HR1218025_060422FTO_1248 1218025000NRG22310320220352321 N04220065E884 06/04/2022 Sabu Ram Sabu Ram 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
521 HR1218025_060422FTO_1248 1218025000NRG22310320220352322 N04220065E89D 06/04/2022 Geeta Rani Geeta Rani 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
522 HR1218025_060422FTO_1248 1218025000NRG22310320220352323 N04220065E883 06/04/2022 Baljeet Baljeet 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
523 HR1218025_060422FTO_1248 1218025000NRG22310320220352324 N04220065E88B 06/04/2022 Sunita Sunita 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
524 HR1218025_060422FTO_1248 1218025000NRG22310320220352327 N04220065E83F 06/04/2022 BALVINDER SINGH BALVINDER SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
525 HR1218025_060422FTO_1248 1218025000NRG22310320220352328 N04220065E8AA 06/04/2022 NEETU NEETU 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
526 HR1218025_060422FTO_1248 1218025000NRG22310320220352329 N04220065E83D 06/04/2022 NARAYAN SINGH NARAYAN SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
527 HR1218025_060422FTO_1248 1218025000NRG22310320220352330 N04220065E885 06/04/2022 BHURI DEVI BHURI DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
528 HR1218025_060422FTO_1248 1218025000NRG22310320220352333 N04220065E83A 06/04/2022 POOJA RANI POOJA RANI 1218025WL0005433 00354 PUNB0249700 2320 30/09/2022 DBFL
529 HR1218025_060422FTO_1248 1218025000NRG22310320220352338 N04220065E862 06/04/2022 SITO SITO 1218025WL0005433 00154 PUNB0HGB001 1989 30/09/2022 DBFL
530 HR1218025_060422FTO_1248 1218025000NRG22310320220352339 N04220065E84C 06/04/2022 SHERU SHERU 1218025WL0005433 00154 PUNB0HGB001 1989 30/09/2022 DBFL
531 HR1218025_060422FTO_1248 1218025000NRG22310320220352340 N04220065E8D8 06/04/2022 VEENA VEENA 1218025WL0005433 00415 SBIN0010730 1989 30/09/2022 DBFL
532 HR1218025_060422FTO_1248 1218025000NRG22310320220352341 N04220065E8CD 06/04/2022 GURMEET SINGH GURMEET SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
533 HR1218025_060422FTO_1248 1218025000NRG22310320220352342 N04220065E8C1 06/04/2022 AMAN KAUR AMAN KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
534 HR1218025_060422FTO_1248 1218025000NRG22310320220352347 N04220065E8D3 06/04/2022 BELI RAM BELI RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
535 HR1218025_060422FTO_1248 1218025000NRG22310320220352348 N04220065E8A9 06/04/2022 MUKHTYARO MUKHTYARO 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
536 HR1218025_060422FTO_1248 1218025000NRG22310320220352349 N04220065E835 06/04/2022 DESHRAJ DESHRAJ 1218025WL0005433 00176 IDIB000R614 2652 30/09/2022 DBFL
537 HR1218025_060422FTO_1248 1218025000NRG22310320220352350 N04220065E8C8 06/04/2022 PARMJEET KAUR PARMJEET KAUR 1218025WL0005433 00154 PUNB0HGB001 1989 30/09/2022 DBFL
538 HR1218025_060422FTO_1248 1218025000NRG22310320220352351 N04220065E86C 06/04/2022 DARO DARO 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
539 HR1218025_060422FTO_1248 1218025000NRG22310320220352352 N04220065E8CE 06/04/2022 GURMEET RAM GURMEET RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
540 HR1218025_060422FTO_1248 1218025000NRG22310320220352353 N04220065E858 06/04/2022 VEERA BAI VEERA BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
541 HR1218025_060422FTO_1248 1218025000NRG22310320220352354 N04220065E84A 06/04/2022 SATPAL SATPAL 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
542 HR1218025_060422FTO_1248 1218025000NRG22310320220352355 N04220065E849 06/04/2022 JASPAL JASPAL 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
543 HR1218025_060422FTO_1248 1218025000NRG22310320220352364 N04220065E8CA 06/04/2022 GUDDI BAI GUDDI BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
544 HR1218025_060422FTO_1248 1218025000NRG22310320220352365 N04220065E8B4 06/04/2022 JEETA RAM JEETA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
545 HR1218025_060422FTO_1248 1218025000NRG22310320220352366 N04220065E8A1 06/04/2022 AMRIK SINGH AMRIK SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
546 HR1218025_060422FTO_1248 1218025000NRG22310320220352367 N04220065E8D1 06/04/2022 BHAJNO DEVI BHAJNO DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
547 HR1218025_060422FTO_1248 1218025000NRG22310320220352368 N04220065E874 06/04/2022 BALWANT SINGH BALWANT SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
548 HR1218025_060422FTO_1248 1218025000NRG22310320220352369 N04220065E85E 06/04/2022 PALO DEVI PALO DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
549 HR1218025_060422FTO_1248 1218025000NRG22310320220352376 N04220065E8D7 06/04/2022 REKHA REKHA 1218025WL0005433 00415 SBIN0010730 2320 30/09/2022 DBFL
550 HR1218025_060422FTO_1248 1218025000NRG22310320220352377 N04220065E898 06/04/2022 SEEMA SEEMA 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
551 HR1218025_060422FTO_1248 1218025000NRG22310320220352379 N04220065E89A 06/04/2022 Murti Murti 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
552 HR1218025_060422FTO_1248 1218025000NRG22310320220352385 N04220065E8D0 06/04/2022 SEEMA SEEMA 1218025WL0005433 00154 PUNB0HGB001 1658 30/09/2022 DBFL
553 HR1218025_060422FTO_1248 1218025000NRG22310320220352390 N04220065E866 06/04/2022 SURJEET RAM SURJEET RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
554 HR1218025_060422FTO_1248 1218025000NRG22310320220352391 N04220065E8A4 06/04/2022 PAANDO DEVI PAANDO DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
555 HR1218025_060422FTO_1248 1218025000NRG22310320220352392 N04220065E864 06/04/2022 AMANDEEP SINGH AMANDEEP SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
556 HR1218025_060422FTO_1248 1218025000NRG22310320220352393 N04220065E870 06/04/2022 ANITA ANITA 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
557 HR1218025_060422FTO_1248 1218025000NRG22310320220352394 N04220065E84E 06/04/2022 JAGIRO DEVI JAGIRO DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
558 HR1218025_060422FTO_1248 1218025000NRG22310320220352395 N04220065E844 06/04/2022 SUKHDEV SINGH SUKHDEV SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
559 HR1218025_060422FTO_1248 1218025000NRG22310320220352396 N04220065E865 06/04/2022 PALA RAM PALA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
560 HR1218025_060422FTO_1248 1218025000NRG22310320220352397 N04220065E85D 06/04/2022 PAMI DEVI PAMI DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
561 HR1218025_060422FTO_1248 1218025000NRG22310320220352398 N04220065E85C 06/04/2022 CHARNA RAM CHARNA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
562 HR1218025_060422FTO_1248 1218025000NRG22310320220352399 N04220065E85A 06/04/2022 BORI BORI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
563 HR1218025_060422FTO_1248 1218025000NRG22310320220352400 N04220065E875 06/04/2022 MANGAT RAM MANGAT RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
564 HR1218025_060422FTO_1248 1218025000NRG22310320220352401 N04220065E86A 06/04/2022 MAHLA RAM MAHLA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
565 HR1218025_060422FTO_1248 1218025000NRG22310320220352402 N04220065E8BA 06/04/2022 SITO SITO 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
566 HR1218025_060422FTO_1248 1218025000NRG22310320220352403 N04220065E84B 06/04/2022 BALWANT RAM BALWANT RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
567 HR1218025_060422FTO_1248 1218025000NRG22310320220352404 N04220065E848 06/04/2022 BABLI BABLI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
568 HR1218025_060422FTO_1248 1218025000NRG22310320220352405 N04220065E869 06/04/2022 SINGARA RAM SINGARA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
569 HR1218025_060422FTO_1248 1218025000NRG22310320220352406 N04220065E8B5 06/04/2022 KHANAI DEVI KHANAI DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
570 HR1218025_060422FTO_1248 1218025000NRG22310320220352408 N04220065E840 06/04/2022 JASVEER RAM JASVEER RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
571 HR1218025_060422FTO_1248 1218025000NRG22310320220352409 N04220065E859 06/04/2022 SUNYARI BAI SUNYARI BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
572 HR1218025_060422FTO_1248 1218025000NRG22310320220352410 N04220065E8C9 06/04/2022 SANNY SANNY 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
573 HR1218025_060422FTO_1248 1218025000NRG22310320220352411 N04220065E8AD 06/04/2022 RINA RINA 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
574 HR1218025_060422FTO_1248 1218025000NRG22310320220352412 N04220065E8A5 06/04/2022 RAJU RAM RAJU RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
575 HR1218025_060422FTO_1248 1218025000NRG22310320220352413 N04220065E8A7 06/04/2022 PALO DEVI PALO DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
576 HR1218025_060422FTO_1248 1218025000NRG22310320220352414 N04220065E861 06/04/2022 GURPREET GURPREET 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
577 HR1218025_060422FTO_1248 1218025000NRG22310320220352415 N04220065E836 06/04/2022 GURUMUKH RAM GURUMUKH RAM 1218025WL0005433 00349 PSIB0000046 2652 30/09/2022 DBFL
578 HR1218025_060422FTO_1248 1218025000NRG22310320220352416 N04220065E879 06/04/2022 AJAY AJAY 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
579 HR1218025_060422FTO_1248 1218025000NRG22310320220352417 N04220065E878 06/04/2022 BALWINDER SINGH BALWINDER SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
580 HR1218025_060422FTO_1248 1218025000NRG22310320220352418 N04220065E8CB 06/04/2022 PALO BAI PALO BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
581 HR1218025_060422FTO_1248 1218025000NRG22310320220352419 N04220065E8BF 06/04/2022 KARAMJIT KAUR KARAMJIT KAUR 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
582 HR1218025_060422FTO_1248 1218025000NRG22310320220352420 N04220065E83E 06/04/2022 ARJUN RAM ARJUN RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
583 HR1218025_060422FTO_1248 1218025000NRG22310320220352421 N04220065E8B7 06/04/2022 PALI DEVI PALI DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
584 HR1218025_060422FTO_1248 1218025000NRG22310320220352422 N04220065E877 06/04/2022 JAGTAR RAM JAGTAR RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
585 HR1218025_060422FTO_1248 1218025000NRG22310320220352423 N04220065E8D4 06/04/2022 SEEMA SEEMA 1218025WL0005433 00415 SBIN0010730 2320 30/09/2022 DBFL
586 HR1218025_060422FTO_1248 1218025000NRG22310320220352424 N04220065E86F 06/04/2022 AMARJEET KAUR AMARJEET KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
587 HR1218025_060422FTO_1248 1218025000NRG22310320220352425 N04220065E853 06/04/2022 JITA RAM JITA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
588 HR1218025_060422FTO_1248 1218025000NRG22310320220352426 N04220065E8C7 06/04/2022 NEENA NEENA 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
589 HR1218025_060422FTO_1248 1218025000NRG22310320220352429 N04220065E860 06/04/2022 TARO DEVI TARO DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
590 HR1218025_060422FTO_1248 1218025000NRG22310320220352430 N04220065E843 06/04/2022 VAKIL CHAND VAKIL CHAND 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
591 HR1218025_060422FTO_1248 1218025000NRG22310320220352431 N04220065E87E 06/04/2022 SURAINA RAM SURAINA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
592 HR1218025_060422FTO_1248 1218025000NRG22310320220352432 N04220065E857 06/04/2022 RAJ RAJ 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
593 HR1218025_060422FTO_1248 1218025000NRG22310320220352435 N04220065E838 06/04/2022 BASANT RAM BASANT RAM 1218025WL0005433 00354 PUNB0092700 2652 30/09/2022 DBFL
594 HR1218025_060422FTO_1248 1218025000NRG22310320220352436 N04220065E85B 06/04/2022 KANTI BAI KANTI BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
595 HR1218025_060422FTO_1248 1218025000NRG22310320220352437 N04220065E839 06/04/2022 LOVEPREET KAUR LOVEPREET KAUR 1218025WL0005433 00354 PUNB0092700 2652 30/09/2022 DBFL
596 HR1218025_060422FTO_1248 1218025000NRG22310320220352447 N04220065E88E 06/04/2022 BABU RAM BABU RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
597 HR1218025_060422FTO_1248 1218025000NRG22310320220352448 N04220065E893 06/04/2022 BIRPAL BIRPAL 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
598 HR1218025_060422FTO_1248 1218025000NRG22310320220352455 N04220065E886 06/04/2022 RAVI KUMAR RAVI KUMAR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
599 HR1218025_060422FTO_1248 1218025000NRG22310320220352461 N04220065E851 06/04/2022 NANKI NANKI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
600 HR1218025_060422FTO_1248 1218025000NRG22310320220352462 N04220065E833 06/04/2022 DHARAMBEER SINGH DHARAMBEER SINGH 1218025WL0005433 00152 HDFC0003471 2652 30/09/2022 DBFL
601 HR1218025_060422FTO_1248 1218025000NRG22310320220352463 N04220065E867 06/04/2022 BAGHWAN DASS BAGHWAN DASS 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
602 HR1218025_060422FTO_1248 1218025000NRG22310320220352464 N04220065E876 06/04/2022 GURCHARAN RAM GURCHARAN RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
603 HR1218025_060422FTO_1248 1218025000NRG22310320220352465 N04220065E845 06/04/2022 GURPREET SINGH GURPREET SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
604 HR1218025_060422FTO_1248 1218025000NRG22310320220352466 N04220065E8B8 06/04/2022 SUMAN SUMAN 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
605 HR1218025_060422FTO_1248 1218025000NRG22310320220352467 N04220065E855 06/04/2022 KIRNA DEVI KIRNA DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
606 HR1218025_060422FTO_1248 1218025000NRG22310320220352468 N04220065E8C5 06/04/2022 AVTAR SINGH AVTAR SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
607 HR1218025_060422FTO_1248 1218025000NRG22310320220352469 N04220065E863 06/04/2022 JEETO JEETO 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
608 HR1218025_060422FTO_1248 1218025000NRG22310320220352470 N04220065E8A6 06/04/2022 JITA RAM JITA RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
609 HR1218025_060422FTO_1248 1218025000NRG22310320220352471 N04220065E841 06/04/2022 SUKHDEV SINGH SUKHDEV SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
610 HR1218025_060422FTO_1248 1218025000NRG22310320220352472 N04220065E8AF 06/04/2022 PARMJEET KAUR PARMJEET KAUR 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
611 HR1218025_060422FTO_1248 1218025000NRG22310320220352473 N04220065E83B 06/04/2022 MEWA RAM MEWA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
612 HR1218025_060422FTO_1248 1218025000NRG22310320220352474 N04220065E8BC 06/04/2022 BANSO DEVI BANSO DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
613 HR1218025_060422FTO_1248 1218025000NRG22310320220352475 N04220065E871 06/04/2022 GAGANDEEP GAGANDEEP 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
614 HR1218025_060422FTO_1248 1218025000NRG22310320220352482 N04220065E846 06/04/2022 PYARI BAI PYARI BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
615 HR1218025_060422FTO_1248 1218025000NRG22310320220352483 N04220065E8A2 06/04/2022 BUTA RAM BUTA RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
616 HR1218025_060422FTO_1248 1218025000NRG22310320220352484 N04220065E8B0 06/04/2022 VEERPAL VEERPAL 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
617 HR1218025_060422FTO_1248 1218025000NRG22310320220352485 N04220065E880 06/04/2022 VAKIL CHAND VAKIL CHAND 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
618 HR1218025_060422FTO_1248 1218025000NRG22310320220352486 N04220065E847 06/04/2022 MAYA MAYA 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
619 HR1218025_060422FTO_1248 1218025000NRG22310320220352487 N04220065E8B1 06/04/2022 AMRIK AMRIK 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
620 HR1218025_060422FTO_1248 1218025000NRG22310320220352488 N04220065E850 06/04/2022 MANDEEP MANDEEP 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
621 HR1218025_060422FTO_1248 1218025000NRG22310320220352489 N04220065E8B6 06/04/2022 MAYA DEVI MAYA DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
622 HR1218025_060422FTO_1248 1218025000NRG22310320220352490 N04220065E873 06/04/2022 AMANDEEP KAUR AMANDEEP KAUR 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
623 HR1218025_060422FTO_1248 1218025000NRG22310320220352491 N04220065E86E 06/04/2022 SONU SINGH SONU SINGH 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
624 HR1218025_060422FTO_1248 1218025000NRG22310320220352495 N04220065E8AB 06/04/2022 DALJEET SINGH DALJEET SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
625 HR1218025_060422FTO_1248 1218025000NRG22310320220352496 N04220065E854 06/04/2022 SUKHO SUKHO 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
626 HR1218025_060422FTO_1248 1218025000NRG22310320220352497 N04220065E8A8 06/04/2022 LADDI LADDI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
627 HR1218025_060422FTO_1248 1218025000NRG22310320220352498 N04220065E832 06/04/2022 BITU RAM BITU RAM 1218025WL0005433 00152 HDFC0003471 2652 30/09/2022 DBFL
628 HR1218025_060422FTO_1248 1218025000NRG22310320220352499 N04220065E8D2 06/04/2022 VEERO BAI VEERO BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
629 HR1218025_060422FTO_1248 1218025000NRG22310320220352500 N04220065E834 06/04/2022 JAGSIR RAM JAGSIR RAM 1218025WL0005433 00152 HDFC0003471 2652 30/09/2022 DBFL
630 HR1218025_060422FTO_1248 1218025000NRG22310320220352501 N04220065E8C6 06/04/2022 JASPREET KAUR JASPREET KAUR 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
631 HR1218025_060422FTO_1248 1218025000NRG22310320220352502 N04220065E889 06/04/2022 GUDDI BAI GUDDI BAI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
632 HR1218025_060422FTO_1248 1218025000NRG22310320220352503 N04220065E83C 06/04/2022 FOJI RAM FOJI RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
633 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033527 N062201507C81 13/06/2022 SUNITA SUNITA 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
634 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033528 N062201507C55 13/06/2022 JAIBIR SINGH JAIBIR SINGH 1215008WL0000515 00415 SBIN0002290 2317 30/09/2022 DBFL
635 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033529 N062201507C5F 13/06/2022 SUMAN SUMAN 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
636 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033534 N062201507C54 13/06/2022 SUSHILA SUSHILA 1215008WL0000515 00349 PSIB0021340 662 30/09/2022 DBFL
637 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033537 N062201507C43 13/06/2022 UDYA SINGH UDYA SINGH 1215008WL0000515 00415 SBIN0002290 1655 30/09/2022 DBFL
638 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033538 N062201507C77 13/06/2022 ROSHNI ROSHNI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
639 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033539 N062201507C73 13/06/2022 OMPATI OMPATI 1215008WL0000515 00089 CBIN0281515 1986 30/09/2022 DBFL
640 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033540 N062201507C4B 13/06/2022 MANJU DEVI MANJU DEVI 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
641 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033541 N062201507C5E 13/06/2022 RAJ BALA RAJ BALA 1215008WL0000515 00415 SBIN0002290 2648 30/09/2022 DBFL
642 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033542 N062201507C63 13/06/2022 JAGAT SINGH JAGAT SINGH 1215008WL0000515 00349 PSIB0021340 993 30/09/2022 DBFL
643 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033543 N062201507C64 13/06/2022 SHARDA DEVI SHARDA DEVI 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
644 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033546 N062201507C49 13/06/2022 BALBIR SINGH BALBIR SINGH 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
645 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033547 N062201507C7D 13/06/2022 RAJBALA RAJBALA 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
646 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033548 N062201507C53 13/06/2022 RENU BALA RENU BALA 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
647 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033549 N062201507C6C 13/06/2022 KALU RAM KALU RAM 1215008WL0000515 00089 CBIN0281515 662 30/09/2022 DBFL
648 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033550 N062201507C61 13/06/2022 PHOOLPATI PHOOLPATI 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
649 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033551 N062201507C62 13/06/2022 DEVDAT DEVDAT 1215008WL0000515 00349 PSIB0021340 2317 30/09/2022 DBFL
650 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033552 N062201507C8D 13/06/2022 SHARDA SHARDA 1215008WL0000515 00354 PUNB0650300 1324 30/09/2022 DBFL
651 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033554 N062201507C4D 13/06/2022 SUMAN DEVI SUMAN DEVI 1215008WL0000515 00349 PSIB0021340 2648 30/09/2022 DBFL
652 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033556 N062201507C69 13/06/2022 ASHA RANI ASHA RANI 1215008WL0000515 00089 CBIN0281515 2317 30/09/2022 DBFL
653 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033558 N062201507C7F 13/06/2022 BHOOP SINGH BHOOP SINGH 1215008WL0000515 00089 CBIN0281515 662 30/09/2022 DBFL
654 HR1218026_130622APB_FTO_13217 1215008000NRG23130620220033559 N062201507C8C 13/06/2022 CHAMELI DEVI CHAMELI DEVI 1215008WL0000515 00089 CBIN0281515 2648 30/09/2022 DBFL
655 HR1218021_190422FTO_3739 1218021000NRG22180420220356188 N042200E9ED20 19/04/2022 SHAKUNTALA SHAKUNTALA 1218021WL0005617 00415 SBIN0007186 1260 13/05/2022 Account closed
656 HR1218021_100123APB_FTO_57396 1218021000NRG23100120230215810 N012300A00B0E 10/01/2023 DEEPAK DEEPAK 1218021WL0004010 00354 PUNB0056500 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 HR1218021_171122FTO_50247 1218021000NRG23171120220209024 N112201005543 17/11/2022 RAJENDER SINGH RAJENDER SINGH 1218021WL0003741 00154 PUNB0HGB001 3310 25/11/2022 Account closed
658 HR1218023_051222APB_FTO_52006 1218023000NRG23051220220210189 N1222009886FF 05/12/2022 BISHPATI BISHPATI 1218023WL0003827 00154 PUNB0HGB001 4303 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 HR1218023_060223APB_FTO_61179 1218023000NRG23060220230233431 N0223001EE383 06/02/2023 SATBIR SATBIR 1218023WL004306 00154 PUNB0HGB001 1324 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 HR1218023_280822FTO_35014 1218023000NRG23280820220104953 N082201C5A3D5 28/08/2022 NIRMAL SINGH NIRMAL SINGH 1218023WL0001863 00176 IDIB000T600 662 05/09/2022 A/c Blocked or Frozen
661 HR1218023_280822FTO_35016 1218023000NRG23280820220105010 N082201C5B7BB 28/08/2022 SONU SONU 1218023WL0001864 00415 SBIN0014632 1585 05/09/2022 A/c Blocked or Frozen
662 HR1218023_280822FTO_35016 1218023000NRG23280820220105082 N082201C5B7BA 28/08/2022 DEEPAK DEEPAK 1218023WL0001864 00415 SBIN0001072 1268 05/09/2022 No Such Account
663 HR1218024_081122APB_FTO_49403 1218024000NRG23081120220206013 N11220093AE4B 08/11/2022 JAGA SINGH JAGA SINGH 1218024WL0003501 00354 PUNB0586200 2648 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 HR1218024_180422APB_FTO_3503 1218024000NRG23180420220000974 N042200F4E20F 18/04/2022 GOPI RAM GOPI RAM 1218024WL000030 00415 SBIN0050739 3310 13/05/2022 A/c Blocked or Frozen
665 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353709 N04220065DBD9 06/04/2022 KALAWATI KALAWATI 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
666 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353710 N04220065DBC6 06/04/2022 RAI SAHAB RAI SAHAB 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
667 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353711 N04220065DBC2 06/04/2022 SUMAN SUMAN 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
668 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353712 N04220065DBDA 06/04/2022 MEERA DEVI MEERA DEVI 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
669 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353713 N04220065DBD7 06/04/2022 SATPAL SATPAL 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
670 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353714 N04220065DBD6 06/04/2022 SAROJ SAROJ 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
671 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353715 N04220065DBC9 06/04/2022 BIMLA DEVI BIMLA DEVI 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
672 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353717 N04220065DBC5 06/04/2022 PARKASH PARKASH 1218025WL0005445 00108 UTIB0FCCB01 1260 30/09/2022 DBFL
673 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353718 N04220065DBD2 06/04/2022 SAMPAT SAMPAT 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
674 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353719 N04220065DBD8 06/04/2022 NIMBO NIMBO 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
675 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353720 N04220065DBCF 06/04/2022 SUNIL KUMAR SUNIL KUMAR 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
676 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353721 N04220065DBCC 06/04/2022 CHANDO CHANDO 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
677 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353722 N04220065DBDB 06/04/2022 SANTRO SANTRO 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
678 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353725 N04220065DBDC 06/04/2022 KRISHAN KUMAR KRISHAN KUMAR 1218025WL0005445 00154 PUNB0HGB001 1260 30/09/2022 DBFL
679 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353726 N04220065DBC7 06/04/2022 ROHTASH ROHTASH 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
680 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353727 N04220065DBCE 06/04/2022 KRISHANA DEVI KRISHANA DEVI 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
681 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353728 N04220065DBC8 06/04/2022 KAMLA KAMLA 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
682 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353729 N04220065DBD1 06/04/2022 KAMLA DEVI KAMLA DEVI 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
683 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353731 N04220065DBCD 06/04/2022 BHATERI BHATERI 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
684 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353732 N04220065DBC4 06/04/2022 BIRMA BIRMA 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
685 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353737 N04220065DBD4 06/04/2022 BHATERI BHATERI 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
686 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353739 N04220065DBDD 06/04/2022 SUNITA RANI SUNITA RANI 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
687 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353740 N04220065DBCB 06/04/2022 SHISHPAL SHISHPAL 1218025WL0005445 00108 UTIB0FCCB01 945 30/09/2022 DBFL
688 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353741 N04220065DBD3 06/04/2022 SANJANA SANJANA 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
689 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353742 N04220065DBCA 06/04/2022 PRAHLAAD PRAHLAAD 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
690 HR1218021_060622APB_FTO_11704 1218021000NRG23060620220034782 N062200798867 06/06/2022 RAMESH KUMAR RAMESH KUMAR 1218021WL0000508 00354 PUNB0056500 2979 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 HR1218021_061022APB_FTO_44633 1218021000NRG23061020220184545 N1022004EC1F1 06/10/2022 RAMNIWAS RAMNIWAS 1218021WL0003001 00108 UTIB0FCCB01 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 HR1218021_160822APB_FTO_31742 1218021000NRG23160820220089367 N08220113CABD 16/08/2022 POLU RAM POLU RAM 1218021WL0001575 00354 PUNB0056500 1986 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 HR1218021_210323APB_FTO_67145 1218021000NRG23210320230281522 N03230220054F 21/03/2023 POONAM POONAM 1218021WL005093 00415 SBIN0050899 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 HR1218021_210323APB_FTO_67145 1218021000NRG23210320230281545 N032302200548 21/03/2023 PAWAN KUMAR PAWAN KUMAR 1218021WL005093 00415 SBIN0007186 1324 29/03/2023 Account closed
695 HR1218023_080922APB_FTO_38068 1218023000NRG23080920220127186 N0922006F775F 08/09/2022 BHIM SINGH BHIM SINGH 1218023WL0002195 00354 PUNB0045200 993 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 HR1218023_080922FTO_38173 1218023000NRG23080920220127859 N0922006F7164 08/09/2022 BALJIT SINGH BALJIT SINGH 1218023WL0002204 00354 PUNB0055010 993 25/10/2022 No Such Account
697 HR1218023_160323APB_FTO_65679 1218023000NRG23160320230270966 N032300E0D453 16/03/2023 ANGREJ SINGH ANGREJ SINGH 1218023WL004919 00108 UTIB0FCCB01 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 HR1218023_160822FTO_31964 1218023000NRG23160820220090470 N082201038B01 16/08/2022 GAJE SINGH GAJE SINGH 1218023WL0001602 00415 SBIN0051226 1324 24/08/2022 A/c Blocked or Frozen
699 HR1218024_040123APB_FTO_56278 1218024000NRG23040120230213216 N0123004FBC0F 04/01/2023 KRISHANA KRISHANA 1218024WL0003965 00415 SBIN0050739 2317 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 HR1218024_040123APB_FTO_56278 1218024000NRG23040120230213225 N0123004FBBFF 04/01/2023 PREMLATA PREMLATA 1218024WL0003965 00415 SBIN0004508 2317 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 HR1218024_040123APB_FTO_56282 1218024000NRG23040120230213324 N0123004FBCA9 04/01/2023 KELA DEVI KELA DEVI 1218024WL0003966 00415 SBIN0004508 1986 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 HR1218025_060522APB_FTO_6191 1218025000NRG23060520220007253 N0522004C256D 06/05/2022 IQWALSINGH IQWALSINGH 1218025WL0000138 00415 SBIN0010730 1440 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 HR1218025_060522APB_FTO_6191 1218025000NRG23060520220007314 N0522004C254C 06/05/2022 Suraj Suraj 1218025WL0000138 00415 SBIN0010730 720 17/05/2022 Aadhaar Number not Mapped to Account Number
704 HR1218025_060522APB_FTO_6191 1218025000NRG23060520220007354 N0522004C2530 06/05/2022 Manjit Kaur Manjit Kaur 1218025WL0000138 00415 SBIN0010730 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 HR1218025_060522APB_FTO_6191 1218025000NRG23060520220007483 N0522004C24DB 06/05/2022 MANJEET KAUR MANJEET KAUR 1218025WL0000138 00415 SBIN0010730 1440 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 HR1218025_060522APB_FTO_6191 1218025000NRG23060520220007539 N0522004C255C 06/05/2022 AMAR SINGH AMAR SINGH 1218025WL0000138 00415 SBIN0010730 720 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 HR1218025_060922APB_FTO_37454 1218025000NRG23060920220122615 N092200458BE1 06/09/2022 JAMNA BAI JAMNA BAI 1218025WL0002131 00415 SBIN0010730 1878 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 HR1218025_060922APB_FTO_37454 1218025000NRG23060920220122634 N092200458BEA 06/09/2022 Murti Devi Murti Devi 1218025WL0002131 00415 SBIN0051227 1252 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 HR1218021_060522APB_FTO_6084 1218021000NRG23060520220006863 N05220047C894 06/05/2022 KAMLA DEVI KAMLA DEVI 1218021WL0000133 00108 UTIB0FCCB01 2317 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 HR1218021_060622FTO_11705 1218021000NRG23060620220035121 N062200798911 06/06/2022 MEERA DEVI MEERA DEVI 1218021WL0000510 00415 SBIN0007186 2979 10/06/2022 Account closed
711 HR1218021_061022APB_FTO_44580 1218021000NRG23061020220183745 N1022004EAEAE 06/10/2022 INDRAJ INDRAJ 1218021WL0002988 00354 PUNB0056500 662 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 HR1218021_190722APB_FTO_22737 1218021000NRG23160720220055633 N072201E0F900 19/07/2022 INDRAJ INDRAJ 1218021WL0000943 00354 PUNB0056500 2317 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 HR1218021_160822APB_FTO_32005 1218021000NRG23160820220089413 N082200FD0457 16/08/2022 SUBHASH SUBHASH 1218021WL0001576 00415 SBIN0007186 3310 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 HR1218021_160822APB_FTO_32005 1218021000NRG23160820220089505 N082200FD0432 16/08/2022 SANTOSH SANTOSH 1218021WL0001576 00108 UTIB0FCCB01 3310 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 HR1218021_210323APB_FTO_67142 1218021000NRG23210320230281485 N0323022005FF 21/03/2023 POOJA POOJA 1218021WL005092 00108 UTIB0FCCB01 1986 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 HR1218023_160323APB_FTO_65714 1218023000NRG23160320230271110 N032300E0C0F6 16/03/2023 KRISHAN KRISHAN 1218023WL004920 00415 SBIN0051226 662 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 HR1218023_160822FTO_31969 1218023000NRG23160820220090475 N082201038AD3 16/08/2022 SUSHIL KUMAR SUSHIL KUMAR 1218023WL0001604 00154 PUNB0HGB001 1575 24/08/2022 No Such Account
718 HR1218023_170323APB_FTO_65869 1218023000NRG23170320230272634 N0323010110BC 17/03/2023 SUNEHARI DEVI SUNEHARI DEVI 1218023WL004949 00078 CNRB0003165 1324 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 HR1218023_170323APB_FTO_65869 1218023000NRG23170320230272653 N0323010110D2 17/03/2023 USHA RANI USHA RANI 1218023WL004949 00415 SBIN0014632 1655 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 HR1218023_270722APB_FTO_25669 1218023000NRG23270720220065901 N0722027EC4D5 27/07/2022 GAJE SINGH GAJE SINGH 1218023WL0001176 00078 CNRB0003165 1324 01/08/2022 A/c Blocked or Frozen
721 HR1218024_140323APB_FTO_64554 1218024000NRG23140320230262060 N032300900D08 14/03/2023 KRISHANA KRISHANA 1218024WL004825 00415 SBIN0050739 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 HR1218024_140323APB_FTO_64554 1218024000NRG23140320230262073 N032300900D70 14/03/2023 NEELAM NEELAM 1218024WL004825 00415 SBIN0050739 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 HR1218024_140323APB_FTO_64554 1218024000NRG23140320230262166 N032300900C55 14/03/2023 BIMLA BIMLA 1218024WL004825 00354 PUNB0054700 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 HR1218024_140323APB_FTO_64554 1218024000NRG23140320230262221 N032300900C64 14/03/2023 BHATERI BHATERI 1218024WL004825 00354 PUNB0054700 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 HR1218024_140323APB_FTO_64554 1218024000NRG23140320230262230 N032300900C63 14/03/2023 KOSHALYA KOSHALYA 1218024WL004825 00354 PUNB0054700 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 HR1218024_140323APB_FTO_64554 1218024000NRG23140320230262293 N032300900CD1 14/03/2023 KELA DEVI KELA DEVI 1218024WL004825 00415 SBIN0004508 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 HR1218024_140323APB_FTO_64554 1218024000NRG23140320230262344 N032300900CE8 14/03/2023 KAMLA KAMLA 1218024WL004825 00415 SBIN0050739 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 HR1218021_021122FTO_48808 1218021000NRG23021120220203751 N112200061356 02/11/2022 MANI RAM MANI RAM 1218021WL0003415 00415 SBIN0050899 1268 10/11/2022 No Such Account
729 HR1218021_031022FTO_44093 1218021000NRG23031020220181941 N102200181228 03/10/2022 ANGURI DEVI ANGURI DEVI 1218021WL0002958 00154 PUNB0HGB001 1986 31/10/2022 Account closed
730 HR1218021_140722APB_FTO_21380 1218021000NRG23140720220053858 N072201B6ABA9 14/07/2022 NAND LAL NAND LAL 1218021WL0000880 00108 UTIB0FCCB01 1655 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 HR1218021_140722FTO_21383 1218021000NRG23140720220053938 N072201B6A8C2 14/07/2022 KAVITA KAVITA 1218021WL0000892 00154 PUNB0HGB001 1830 26/07/2022 No Such Account
732 HR1218021_150922APB_FTO_39747 1218021000NRG23140920220143794 N092200C4480C 15/09/2022 SUKHCHAIN SUKHCHAIN 1218021WL0002441 00154 PUNB0HGB001 3972 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 HR1218021_220822FTO_33380 1218021000NRG23220820220096282 N0822015DA175 22/08/2022 PAWAN PAWAN 1218021WL0001723 00415 SBIN0007186 1986 03/09/2022 Account closed
734 HR1218021_240323APB_FTO_68080 1218021000NRG23240320230289357 N032302823790 24/03/2023 MANTA DEVI MANTA DEVI 1218021WL005223 00354 PUNB0056500 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 HR1218021_240323APB_FTO_68080 1218021000NRG23240320230289398 N0323028237DA 24/03/2023 LAKHBIR LAKHBIR 1218021WL005223 00354 PUNB0056500 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 HR1218023_020922FTO_36341 1218023000NRG23020920220113386 N0922000289A2 02/09/2022 TARO BAI TARO BAI 1218023WL0001994 00415 SBIN0051226 1655 27/10/2022 Account closed
737 HR1218023_020922APB_FTO_36399 1218023000NRG23020920220113806 N09220001524C 02/09/2022 RAM PARTAP RAM PARTAP 1218023WL0002002 00108 UTIB0FCCB01 2568 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 HR1218023_300522FTO_10121 1218023000NRG23290520220019809 N0622000274D0 30/05/2022 AACHAL AACHAL 1218023WL0000295 00154 PUNB0HGB001 662 09/06/2022 No Such Account
739 HR1218025_170422FTO_3432 1218025000NRG22170420220356057 N042200DDF76C 17/04/2022 Jit Singh Jit Singh 1218025WL0005577 00415 SBIN0051227 1500 12/05/2022 Account closed
740 HR1218025_170422FTO_3432 1218025000NRG22170420220356058 N042200DDF762 17/04/2022 PALA RAM PALA RAM 1218025WL0005577 00415 SBIN0051227 1500 12/05/2022 Account closed
741 HR1218025_170422FTO_3432 1218025000NRG22170420220356077 N042200DDF767 17/04/2022 Nilam Rani Nilam Rani 1218025WL0005577 00415 SBIN0051227 2360 12/05/2022 Account closed
742 HR1218025_170422FTO_3432 1218025000NRG22170420220356080 N042200DDF765 17/04/2022 Jashwant Kaur Jashwant Kaur 1218025WL0005577 00415 SBIN0051227 2065 12/05/2022 Account closed
743 HR1218025_170422FTO_3432 1218025000NRG22170420220356095 N042200DDF786 17/04/2022 CHARANJEET KAUR CHARANJEET KAUR 1218025WL0005579 00349 PSIB0000046 1575 11/05/2022 Account closed
744 HR1218025_170422FTO_3432 1218025000NRG22170420220356096 N042200DDF785 17/04/2022 CHARANJEET KAUR CHARANJEET KAUR 1218025WL0005579 00349 PSIB0000046 1260 11/05/2022 Account closed
745 HR1218025_170422FTO_3432 1218025000NRG22170420220356098 N042200DDF772 17/04/2022 Jassi kaur Jassi kaur 1218025WL0005581 00468 UBIN0555819 2205 11/05/2022 Account closed
746 HR1218025_170422FTO_3432 1218025000NRG22170420220356099 N042200DDF735 17/04/2022 PARGAT SINGH PARGAT SINGH 1218025WL0005582 00089 CBIN0283578 2205 11/05/2022 Account closed
747 HR1218025_170422FTO_3432 1218025000NRG22170420220356109 N042200DDF761 17/04/2022 JAMNA BAI JAMNA BAI 1218025WL0005587 00415 SBIN0051227 590 12/05/2022 Account closed
748 HR1218025_170422FTO_3432 1218025000NRG22170420220356111 N042200DDF769 17/04/2022 Manak Ram Manak Ram 1218025WL0005587 00415 SBIN0051227 2655 12/05/2022 Account closed
749 HR1218025_170422FTO_3432 1218025000NRG22170420220356112 N042200DDF768 17/04/2022 Amarjit kaur Amarjit kaur 1218025WL0005587 00415 SBIN0051227 2655 12/05/2022 Account closed
750 HR1218025_170422FTO_3432 1218025000NRG22170420220356113 N042200DDF764 17/04/2022 Sadhu Sadhu 1218025WL0005587 00415 SBIN0051227 2655 12/05/2022 Account closed
751 HR1218025_170422FTO_3432 1218025000NRG22170420220356114 N042200DDF760 17/04/2022 RANI DEVI RANI DEVI 1218025WL0005587 00415 SBIN0051227 1475 12/05/2022 Account closed
752 HR1218025_170422FTO_3432 1218025000NRG22170420220356115 N042200DDF76A 17/04/2022 Gulab Ram Gulab Ram 1218025WL0005587 00415 SBIN0051227 295 12/05/2022 Account closed
753 HR1218025_170422FTO_3432 1218025000NRG22170420220356116 N042200DDF75B 17/04/2022 GURNAM SINGH GURNAM SINGH 1218025WL0005587 00415 SBIN0051227 1475 12/05/2022 Account closed
754 HR1218025_200422FTO_4002 1218025000NRG22190420220356348 N0422011DE532 20/04/2022 BHURI RAM BHURI RAM 1218025WL0005701 00154 PUNB0HGB001 2520 13/05/2022 No Such Account
755 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352218 N04220065E783 06/04/2022 MANJIT RAM MANJIT RAM 1218025WL0005433 00154 PUNB0HGB001 1658 30/09/2022 DBFL
756 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352219 N04220065E761 06/04/2022 KAMLA KAMLA 1218025WL0005433 00415 SBIN0010730 1658 30/09/2022 DBFL
757 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352234 N04220065E77D 06/04/2022 Sumitra Devi Sumitra Devi 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
758 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352235 N04220065E7A3 06/04/2022 RINNKU RINNKU 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
759 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352236 N04220065E769 06/04/2022 Raj Kumar Raj Kumar 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
760 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352237 N04220065E77E 06/04/2022 Sapna Sapna 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
761 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352239 N04220065E77C 06/04/2022 KULBIR KULBIR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
762 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352240 N04220065E76B 06/04/2022 Nari Nari 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
763 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352243 N04220065E762 06/04/2022 Chotu Ram Chotu Ram 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
764 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352244 N04220065E793 06/04/2022 Raj kumari Raj kumari 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
765 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352245 N04220065E7BA 06/04/2022 Geeta Geeta 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
766 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352246 N04220065E791 06/04/2022 Rinku Rinku 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
767 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352247 N04220065E792 06/04/2022 Pammy Pammy 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
768 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352248 N04220065E7C0 06/04/2022 BUTA RAM BUTA RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
769 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352249 N04220065E775 06/04/2022 KANTI DEVI KANTI DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
770 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352250 N04220065E7C2 06/04/2022 GURMEET RAM GURMEET RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
771 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352251 N04220065E770 06/04/2022 JAGA RAM JAGA RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
772 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352252 N04220065E78D 06/04/2022 KULDEEP RAM KULDEEP RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
773 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352253 N04220065E7B8 06/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
774 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352256 N04220065E77F 06/04/2022 Dass Ram Dass Ram 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
775 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352257 N04220065E773 06/04/2022 OM PRAKASH OM PRAKASH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
776 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352258 N04220065E7A0 06/04/2022 PYARI DEVI PYARI DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
777 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352259 N04220065E78B 06/04/2022 JASVIR SINGH JASVIR SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
778 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352260 N04220065E7A1 06/04/2022 PARMJIT KAUR PARMJIT KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
779 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352261 N04220065E79C 06/04/2022 SURJIT SINGH SURJIT SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
780 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352262 N04220065E7AC 06/04/2022 SURJEETO SURJEETO 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
781 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352263 N04220065E7B6 06/04/2022 KULDEEP RAM KULDEEP RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
782 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352264 N04220065E7AF 06/04/2022 SUNYARI DEVI SUNYARI DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
783 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352265 N04220065E779 06/04/2022 Shila Bai Shila Bai 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
784 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352269 N04220065E771 06/04/2022 RAJ KUMAR RAJ KUMAR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
785 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352270 N04220065E79E 06/04/2022 GURMITO BAI GURMITO BAI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
786 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352271 N04220065E797 06/04/2022 Inder Inder 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
787 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352272 N04220065E77B 06/04/2022 BHURI DEVI BHURI DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
788 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352273 N04220065E7B3 06/04/2022 PAMMA SINGH PAMMA SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
789 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352274 N04220065E7B0 06/04/2022 Bhola Ram Bhola Ram 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
790 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352275 N04220065E763 06/04/2022 Jeeta Ram Jeeta Ram 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
791 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352276 N04220065E7AB 06/04/2022 Banso Bai Banso Bai 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
792 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352278 N04220065E768 06/04/2022 SEETO BAI SEETO BAI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
793 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352279 N04220065E766 06/04/2022 JOGA RAM JOGA RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
794 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352280 N04220065E76E 06/04/2022 KALI BAI KALI BAI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
795 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352281 N04220065E7C3 06/04/2022 AMARJEET AMARJEET 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
796 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352282 N04220065E776 06/04/2022 LAADI DEVI LAADI DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
797 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352291 N04220065E781 06/04/2022 SATNAM SATNAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
798 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352305 N04220065E767 06/04/2022 AJAD AJAD 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
799 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352307 N04220065E76A 06/04/2022 Heema Heema 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
800 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352318 N04220065E787 06/04/2022 Happi Happi 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
801 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352319 N04220065E7A7 06/04/2022 Maya Maya 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
802 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352320 N04220065E7A8 06/04/2022 Nanki Nanki 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
803 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352325 N04220065E784 06/04/2022 GURDEV SINGH GURDEV SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
804 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352326 N04220065E794 06/04/2022 PARAMJIT KAUR PARAMJIT KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
805 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352331 N04220065E780 06/04/2022 Babli Babli 1218025WL0005433 00154 PUNB0HGB001 994 30/09/2022 DBFL
806 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352332 N04220065E789 06/04/2022 POOJA POOJA 1218025WL0005433 00154 PUNB0HGB001 994 30/09/2022 DBFL
807 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352334 N04220065E764 06/04/2022 Mukhtyaro Mukhtyaro 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
808 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352335 N04220065E795 06/04/2022 Joginder Ram Joginder Ram 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
809 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352336 N04220065E790 06/04/2022 KULDEEP SINGH KULDEEP SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
810 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352337 N04220065E7BE 06/04/2022 JANGIRO DEVI JANGIRO DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
811 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352357 N04220065E782 06/04/2022 GURMAIL GURMAIL 1218025WL0005433 00154 PUNB0HGB001 1989 30/09/2022 DBFL
812 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352358 N04220065E76D 06/04/2022 Anguri Anguri 1218025WL0005433 00154 PUNB0HGB001 1989 30/09/2022 DBFL
813 HR1218021_060922APB_FTO_37340 1218021000NRG23050920220121205 N0922003F56D8 06/09/2022 KRISHAN LAL KRISHAN LAL 1218021WL0002118 00108 UTIB0FCCB01 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 HR1218021_060922APB_FTO_37340 1218021000NRG23050920220121220 N0922003F56CF 06/09/2022 MAMTA DEVI MAMTA DEVI 1218021WL0002118 00108 UTIB0FCCB01 2317 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 HR1218021_150922FTO_39955 1218021000NRG23150920220144530 N092200C48A1C 15/09/2022 GEETA GEETA 1218021WL0002455 00154 PUNB0HGB001 4303 26/10/2022 Account closed
816 HR1218021_161122APB_FTO_50144 1218021000NRG23151120220208317 N112201005880 16/11/2022 SAVITRI SAVITRI 1218021WL0003698 00354 PUNB0056500 1655 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 HR1218021_180323APB_FTO_66166 1218021000NRG23160320230270194 N0323015D3317 18/03/2023 RAVI KUMAR RAVI KUMAR 1218021WL004908 00415 SBIN0007186 3310 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 HR1218021_180323APB_FTO_66166 1218021000NRG23160320230270245 N0323015D3309 18/03/2023 SANJEET KUMAR SANJEET KUMAR 1218021WL004908 00415 SBIN0007186 3972 29/03/2023 A/c Blocked or Frozen
819 HR1218021_180323APB_FTO_66166 1218021000NRG23160320230270260 N0323015D3336 18/03/2023 KAMLA DEVI KAMLA DEVI 1218021WL004908 00108 UTIB0FCCB01 3972 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 HR1218021_250323APB_FTO_68238 1218021000NRG23250320230291419 N032302AC7A58 25/03/2023 MAHENDRA DEVI MAHENDRA DEVI 1218021WL005256 00354 PUNB0056500 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 HR1218023_030622APB_FTO_11196 1218023000NRG23030620220032140 N062200656373 03/06/2022 SUKHPAL SINGH SUKHPAL SINGH 1218023WL0000466 00154 PUNB0HGB001 1324 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 HR1218023_130822APB_FTO_31492 1218023000NRG23130820220087036 N082200E5100E 13/08/2022 GINDERO DEVI GINDERO DEVI 1218023WL0001537 00468 UBIN0540595 1324 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 HR1218023_300822APB_FTO_35433 1218023000NRG23300820220106979 N082201EA18C0 30/08/2022 CHHINDO CHHINDO 1218023WL0001910 00415 SBIN0051226 1986 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 HR1218025_070622APB_FTO_11872 1218025000NRG23070620220036658 N0622009E8ADC 07/06/2022 Rani Bai Rani Bai 1218025WL0000540 00415 SBIN0010730 1108 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 HR1218025_070622APB_FTO_11872 1218025000NRG23070620220036668 N0622009E8AAD 07/06/2022 Chhindero Chhindero 1218025WL0000540 00415 SBIN0051227 1385 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 HR1218025_070622APB_FTO_11872 1218025000NRG23070620220036675 N0622009E8AD1 07/06/2022 DEEPO BAI DEEPO BAI 1218025WL0000540 00415 SBIN0051227 1385 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 HR1218025_070622APB_FTO_11872 1218025000NRG23070620220036686 N0622009E8ADA 07/06/2022 Jeet Singh Jeet Singh 1218025WL0000540 00415 SBIN0051227 1385 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 HR1218025_070622APB_FTO_11872 1218025000NRG23070620220036726 N0622009E8ABC 07/06/2022 Jangir Singh Jangir Singh 1218025WL0000540 00415 SBIN0051227 1385 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 HR1218025_070622APB_FTO_11872 1218025000NRG23070620220036727 N0622009E8ABF 07/06/2022 Lakshmi Lakshmi 1218025WL0000540 00415 SBIN0051227 1385 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 HR1218025_070922FTO_37730 1218025000NRG23070920220124680 N09220054EDEA 07/09/2022 REKHA RANI REKHA RANI 1218025WL0002163 00154 PUNB0HGB001 1300 25/10/2022 No Such Account
831 HR1218025_110622FTO_13017 1218025000NRG23110620220043003 N062201078A07 11/06/2022 HARDEEP SINGH HARDEEP SINGH 1218025WL0000628 00415 SBIN0010730 2317 17/06/2022 No Such Account
832 HR1218025_060422FTO_1248 1218025000NRG22310320220352504 N04220065E856 06/04/2022 JAGTAR RAM JAGTAR RAM 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
833 HR1218025_060422FTO_1248 1218025000NRG22310320220352505 N04220065E84F 06/04/2022 RANI DEVI RANI DEVI 1218025WL0005433 00154 PUNB0HGB001 2652 30/09/2022 DBFL
834 HR1218025_060422FTO_1248 1218025000NRG22310320220352506 N04220065E8D9 06/04/2022 RAJ SINGH RAJ SINGH 1218025WL0005433 00468 UBIN0555819 2652 30/09/2022 DBFL
835 HR1218025_060422FTO_1248 1218025000NRG22310320220352507 N04220065E8DA 06/04/2022 RAJPAL RAJPAL 1218025WL0005433 00462 UCBA0002316 2652 30/09/2022 DBFL
836 HR1218025_060422FTO_1247 1218025000NRG22310320220352838 N04220065E432 06/04/2022 HANSRAJ HANSRAJ 1218025WL0005437 00154 PUNB0HGB001 1260 30/09/2022 DBFL
837 HR1218025_060422FTO_1248 1218025000NRG22310320220352856 N04220065E8B2 06/04/2022 LOVEPREET KAUR LOVEPREET KAUR 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
838 HR1218025_060422FTO_1247 1218025000NRG22310320220352865 N04220065E447 06/04/2022 GINA RAM GINA RAM 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
839 HR1218025_060422FTO_1247 1218025000NRG22310320220352876 N04220065E42C 06/04/2022 RAJVIR KAUR RAJVIR KAUR 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
840 HR1218025_060422FTO_1247 1218025000NRG22310320220352877 N04220065E42D 06/04/2022 SUDESH SUDESH 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
841 HR1218025_060422FTO_1247 1218025000NRG22310320220352879 N04220065E428 06/04/2022 KRISHNA DEVI KRISHNA DEVI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
842 HR1218025_060422FTO_1247 1218025000NRG22310320220352882 N04220065E441 06/04/2022 DEEPU DEEPU 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
843 HR1218025_060422FTO_1247 1218025000NRG22310320220352883 N04220065E440 06/04/2022 GURMEETO GURMEETO 1218025WL0005437 00154 PUNB0HGB001 315 30/09/2022 DBFL
844 HR1218025_060422FTO_1247 1218025000NRG22310320220352888 N04220065E42A 06/04/2022 SANDEEP SANDEEP 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
845 HR1218025_060422FTO_1247 1218025000NRG22310320220352891 N04220065E448 06/04/2022 Jagtar Singh Jagtar Singh 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
846 HR1218025_060422FTO_1247 1218025000NRG22310320220352892 N04220065E437 06/04/2022 Baljinder Baljinder 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
847 HR1218025_060422FTO_1247 1218025000NRG22310320220352897 N04220065E42E 06/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
848 HR1218025_060422FTO_1247 1218025000NRG22310320220352900 N04220065E43B 06/04/2022 SUKHDEV RAM SUKHDEV RAM 1218025WL0005437 00154 PUNB0HGB001 1260 30/09/2022 DBFL
849 HR1218025_060422FTO_1247 1218025000NRG22310320220352901 N04220065E444 06/04/2022 JASPAL SINGH JASPAL SINGH 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
850 HR1218025_060422FTO_1247 1218025000NRG22310320220352902 N04220065E449 06/04/2022 GURMEET KAUR GURMEET KAUR 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
851 HR1218025_060422FTO_1247 1218025000NRG22310320220352903 N04220065E43D 06/04/2022 VIRPAL KAUR VIRPAL KAUR 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
852 HR1218025_060422FTO_1247 1218025000NRG22310320220352904 N04220065E445 06/04/2022 GURVINDER SINGH GURVINDER SINGH 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
853 HR1218025_060422FTO_1247 1218025000NRG22310320220352905 N04220065E43E 06/04/2022 SURESH KUMAR SURESH KUMAR 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
854 HR1218025_060422FTO_1247 1218025000NRG22310320220352906 N04220065E442 06/04/2022 CHINDO CHINDO 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
855 HR1218025_060422FTO_1247 1218025000NRG22310320220352911 N04220065E430 06/04/2022 SAIVITRI DEVI SAIVITRI DEVI 1218025WL0005437 00154 PUNB0HGB001 945 30/09/2022 DBFL
856 HR1218025_060422FTO_1247 1218025000NRG22310320220352931 N04220065E439 06/04/2022 BIRRU RAM BIRRU RAM 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
857 HR1218025_060422FTO_1247 1218025000NRG22310320220352932 N04220065E436 06/04/2022 CHHINDER KAUR CHHINDER KAUR 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
858 HR1218025_060422FTO_1247 1218025000NRG22310320220352933 N04220065E44A 06/04/2022 SUKHWINDER SINGH SUKHWINDER SINGH 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
859 HR1218025_060422FTO_1247 1218025000NRG22310320220352934 N04220065E42B 06/04/2022 ROSHNI DEVI ROSHNI DEVI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
860 HR1218025_060422FTO_1247 1218025000NRG22310320220352945 N04220065E438 06/04/2022 GIPO GIPO 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
861 HR1218025_060422FTO_1247 1218025000NRG22310320220352946 N04220065E42F 06/04/2022 PAWAN KUMAR PAWAN KUMAR 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
862 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353592 N04220065E902 06/04/2022 Ramesh kumar Ramesh kumar 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
863 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353593 N04220065E8EF 06/04/2022 Kartar KAur Kartar KAur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
864 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353594 N04220065E971 06/04/2022 Balbinder Singh Balbinder Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
865 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353595 N04220065E90D 06/04/2022 Jaswinder kaur Jaswinder kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
866 HR1218025_060422FTO_1270 1218025000NRG22310320220353716 N04220065DBBA 06/04/2022 URMILA RANI URMILA RANI 1218025WL0005445 00154 PUNB0HGB001 1575 30/09/2022 DBFL
867 HR1218025_060422FTO_1270 1218025000NRG22310320220353750 N04220065DBBB 06/04/2022 SANGEETA DEVI SANGEETA DEVI 1218025WL0005445 00154 PUNB0HGB001 945 30/09/2022 DBFL
868 HR1218025_060422FTO_1270 1218025000NRG22310320220353764 N04220065DBB9 06/04/2022 VINOD KUMAR VINOD KUMAR 1218025WL0005445 00154 PUNB0HGB001 1575 30/09/2022 DBFL
869 HR1218025_060422FTO_1270 1218025000NRG22310320220353765 N04220065DBBC 06/04/2022 KAILASH KAILASH 1218025WL0005445 00154 PUNB0HGB001 1575 30/09/2022 DBFL
870 HR1218025_060422FTO_1243 1218025000NRG22310320220354311 N04220065E727 06/04/2022 DIMPLE DIMPLE 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
871 HR1218025_060422FTO_1243 1218025000NRG22310320220354314 N04220065E72F 06/04/2022 SUKHVINDER SINGH SUKHVINDER SINGH 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
872 HR1218025_060422FTO_1243 1218025000NRG22310320220354315 N04220065E72C 06/04/2022 KULVINDER SINGH KULVINDER SINGH 1218025WL0005450 00354 PUNB0092700 1540 30/09/2022 DBFL
873 HR1218025_060422FTO_1243 1218025000NRG22310320220354328 N04220065E749 06/04/2022 RANJEET KAUR RANJEET KAUR 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
874 HR1218025_060422FTO_1243 1218025000NRG22310320220354337 N04220065E740 06/04/2022 Santosh Santosh 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
875 HR1218025_060422FTO_1243 1218025000NRG22310320220354362 N04220065E75C 06/04/2022 VIMLA DEVI VIMLA DEVI 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
876 HR1218025_060422FTO_1243 1218025000NRG22310320220354363 N04220065E735 06/04/2022 KAILASH RANI KAILASH RANI 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
877 HR1218025_060422FTO_1243 1218025000NRG22310320220354369 N04220065E738 06/04/2022 Simran rani Simran rani 1218025WL0005450 00045 BARB0FATEHA 1980 30/09/2022 DBFL
878 HR1218025_060422FTO_1243 1218025000NRG22310320220354375 N04220065E739 06/04/2022 BALJIT SINGH BALJIT SINGH 1218025WL0005450 00354 PUNB0092700 1320 30/09/2022 DBFL
879 HR1218025_060422FTO_1243 1218025000NRG22310320220354376 N04220065E737 06/04/2022 SUMANPREET KAUR SUMANPREET KAUR 1218025WL0005450 00354 PUNB0092700 1320 30/09/2022 DBFL
880 HR1218025_060422FTO_1243 1218025000NRG22310320220354384 N04220065E74A 06/04/2022 GURMEET KAUR GURMEET KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
881 HR1218025_060422FTO_1243 1218025000NRG22310320220354385 N04220065E748 06/04/2022 REKHA RANI REKHA RANI 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
882 HR1218025_060422FTO_1243 1218025000NRG22310320220354398 N04220065E753 06/04/2022 RAJ KAUR RAJ KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
883 HR1218025_060422FTO_1243 1218025000NRG22310320220354402 N04220065E71E 06/04/2022 RANJEET SINGH RANJEET SINGH 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
884 HR1218025_060422FTO_1243 1218025000NRG22310320220354403 N04220065E71C 06/04/2022 SIMARJEET KAUR SIMARJEET KAUR 1218025WL0005450 00354 PUNB0069310 2200 30/09/2022 DBFL
885 HR1218025_060422FTO_1243 1218025000NRG22310320220354437 N04220065E758 06/04/2022 Deep Kaur Deep Kaur 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
886 HR1218025_060422FTO_1243 1218025000NRG22310320220354451 N04220065E74E 06/04/2022 BALJEET KAUR BALJEET KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
887 HR1218025_060422FTO_1243 1218025000NRG22310320220354453 N04220065E72E 06/04/2022 AMARJEET SINGH AMARJEET SINGH 1218025WL0005450 00354 PUNB0092700 1760 30/09/2022 DBFL
888 HR1218025_060422FTO_1243 1218025000NRG22310320220354465 N04220065E73E 06/04/2022 Jito Bai Jito Bai 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
889 HR1218025_060422FTO_1243 1218025000NRG22310320220354466 N04220065E742 06/04/2022 SONA SINGH SONA SINGH 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
890 HR1218025_060422FTO_1243 1218025000NRG22310320220354474 N04220065E733 06/04/2022 PRITAM SINGH PRITAM SINGH 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
891 HR1218025_060422FTO_1243 1218025000NRG22310320220354480 N04220065E759 06/04/2022 Teja Singh Teja Singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
892 HR1218025_060422FTO_1247 1218025000NRG22310320220352947 N04220065E43A 06/04/2022 TARO DEVI TARO DEVI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
893 HR1218025_060422FTO_1247 1218025000NRG22310320220352948 N04220065E431 06/04/2022 SAI DASS SAI DASS 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
894 HR1218025_060422FTO_1247 1218025000NRG22310320220352949 N04220065E429 06/04/2022 SURJEET SINGH SURJEET SINGH 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
895 HR1218025_060422FTO_1247 1218025000NRG22310320220352950 N04220065E43F 06/04/2022 JYOTI JYOTI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
896 HR1218025_060422FTO_1247 1218025000NRG22310320220352953 N04220065E433 06/04/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
897 HR1218025_060422FTO_1247 1218025000NRG22310320220352954 N04220065E43C 06/04/2022 JAGIRO BAI JAGIRO BAI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
898 HR1218025_060422FTO_1268 1218025000NRG22310320220352955 N04220065E426 06/04/2022 AKKI AKKI 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
899 HR1218025_060422FTO_1247 1218025000NRG22310320220352958 N04220065E446 06/04/2022 Angrejo Kaur Angrejo Kaur 1218025WL0005437 00154 PUNB0HGB001 315 30/09/2022 DBFL
900 HR1218025_060422FTO_1247 1218025000NRG22310320220352959 N04220065E434 06/04/2022 gurpreet gurpreet 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
901 HR1218025_060422FTO_1268 1218025000NRG22310320220352960 N04220065E425 06/04/2022 SONU KAUR SONU KAUR 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
902 HR1218025_060422FTO_1247 1218025000NRG22310320220352963 N04220065E435 06/04/2022 Kuldeep Singh Kuldeep Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
903 HR1218025_060422FTO_1247 1218025000NRG22310320220352975 N04220065E443 06/04/2022 POOJA POOJA 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
904 HR1218025_060422FTO_1268 1218025000NRG22310320220352978 N04220065E424 06/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
905 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353170 N04220065E97B 06/04/2022 BHURA RAM BHURA RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
906 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353171 N04220065E919 06/04/2022 Bijli bai Bijli bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
907 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353172 N04220065E95B 06/04/2022 RAM SINGH RAM SINGH 1218025WL0005442 00354 PUNB0134500 630 30/09/2022 DBFL
908 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353173 N04220065E938 06/04/2022 MANJEET KAUR MANJEET KAUR 1218025WL0005442 00354 PUNB0134500 630 30/09/2022 DBFL
909 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353176 N04220065E934 06/04/2022 Sunita Rani Sunita Rani 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
910 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353182 N04220065E90F 06/04/2022 BHURI BAI BHURI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
911 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353186 N04220065E8E4 06/04/2022 JANGIRO BAI JANGIRO BAI 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
912 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353187 N04220065E8F4 06/04/2022 Santosh Rani Santosh Rani 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
913 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353189 N04220065E8E9 06/04/2022 Jasmail Kaur Jasmail Kaur 1218025WL0005442 00354 PUNB0134500 315 30/09/2022 DBFL
914 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353190 N04220065E92B 06/04/2022 Beeru Singh Beeru Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
915 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353195 N04220065E8F1 06/04/2022 Reshma Bai Reshma Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
916 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353196 N04220065E8ED 06/04/2022 BANSI LAL BANSI LAL 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
917 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353197 N04220065E99D 06/04/2022 PINDERO BAI PINDERO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
918 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353201 N04220065E99E 06/04/2022 PREM CHAND PREM CHAND 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
919 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353202 N04220065E8F5 06/04/2022 SHIMLA BAI SHIMLA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
920 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353203 N04220065E997 06/04/2022 RAKESH KUMAR RAKESH KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
921 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353206 N04220065E955 06/04/2022 MOHAN LAL MOHAN LAL 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
922 HR1218021_140323APB_FTO_64392 1218021000NRG23140320230256586 N032300930E55 14/03/2023 SANTOSH SANTOSH 1218021WL004775 00108 UTIB0FCCB01 4303 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 HR1218021_140323APB_FTO_64438 1218021000NRG23140320230258411 N03230093162B 14/03/2023 VIKRAM SINGH VIKRAM SINGH 1218021WL004790 00415 SBIN0016243 2317 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 HR1218021_220323APB_FTO_67413 1218021000NRG23220320230285168 N032302200D52 22/03/2023 SANTOSH SANTOSH 1218021WL005148 00154 PUNB0HGB001 3310 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 HR1218021_220323APB_FTO_67413 1218021000NRG23220320230285170 N032302200D37 22/03/2023 KRISHANA DEVI KRISHANA DEVI 1218021WL005148 00415 SBIN0007186 2979 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 HR1218023_010323APB_FTO_62807 1218023000NRG23010320230241130 N0323000B8067 01/03/2023 SATPAL SINGH SATPAL SINGH 1218023WL004540 00415 SBIN0001072 2648 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 HR1218023_080223APB_FTO_61296 1218023000NRG23080220230234237 N02230031458B 08/02/2023 SATPAL SINGH SATPAL SINGH 1218023WL004322 00415 SBIN0001072 4634 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 HR1218023_270223APB_FTO_62525 1218023000NRG23270220230239300 N02230110CF21 27/02/2023 MUKESH MUKESH 1218023WL004502 00415 SBIN0001072 2979 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 HR1218024_160822APB_FTO_31903 1218024000NRG23160820220090301 N08220150758E 16/08/2022 PARAMJEET KAUR PARAMJEET KAUR 1218024WL0001599 00354 PUNB0586200 1260 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 HR1218024_160822APB_FTO_31903 1218024000NRG23160820220090312 N0822015075A9 16/08/2022 JAGA SINGH JAGA SINGH 1218024WL0001599 00354 PUNB0586200 2205 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 HR1218024_160822APB_FTO_31903 1218024000NRG23160820220090368 N0822015075AC 16/08/2022 BHIM SINGH BHIM SINGH 1218024WL0001599 00354 PUNB0135400 1260 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 HR1218024_160822APB_FTO_31903 1218024000NRG23160820220090373 N082201507579 16/08/2022 PAL KAUR PAL KAUR 1218024WL0001599 00354 PUNB0158810 1890 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 HR1218025_011222FTO_51334 1218025000NRG22011220220357721 N1222009944B1 01/12/2022 Raj kumari Raj kumari 1218025WL0006117 00154 PUNB0HGB001 2320 17/12/2022 Account closed
934 HR1218025_011222FTO_51334 1218025000NRG22011220220357911 N1222009944BB 01/12/2022 Sunny Sunny 1218025WL0006117 00154 PUNB0HGB001 2320 17/12/2022 Account closed
935 HR1218025_051222FTO_51903 1218025000NRG22021220220358986 N122200992ED4 05/12/2022 Ashok Kumar Ashok Kumar 1218025WL0006126 00089 CBIN0283578 4095 17/12/2022 Account closed
936 HR1218025_051222FTO_51912 1218025000NRG22051220220359100 N122200992ECE 05/12/2022 MAHINDER SINGH MAHINDER SINGH 1218025WL0006132 00176 IDIB000R614 2205 17/12/2022 No Such Account
937 HR1218025_051222FTO_51912 1218025000NRG22051220220359101 N122200992ED0 05/12/2022 Dara Singh Dara Singh 1218025WL0006133 00415 SBIN0010730 1540 17/12/2022 Account closed
938 HR1218025_051222FTO_51912 1218025000NRG22051220220359103 N122200992ED1 05/12/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0006134 00045 BARB0VJRATI 2320 17/12/2022 A/c Blocked or Frozen
939 HR1218025_080622APB_FTO_12448 1218025000NRG23080620220039815 N062200B09C82 08/06/2022 Chhinder Kaur Chhinder Kaur 1218025WL0000589 00349 PSIB0000046 3310 14/06/2022 KYC Documents Pending
940 HR1218025_090622APB_FTO_12539 1218025000NRG23090620220040264 N062200D0E6CD 09/06/2022 Jeeto Bai Jeeto Bai 1218025WL0000598 00462 UCBA0002316 1324 20/06/2022 Aadhaar Number not Mapped to Account Number
941 HR1218025_090622APB_FTO_12539 1218025000NRG23090620220040270 N062200D0E6D0 09/06/2022 Angrej Singh Angrej Singh 1218025WL0000598 00415 SBIN0010730 331 20/06/2022 Aadhaar Number not Mapped to Account Number
942 HR1218025_090622APB_FTO_12539 1218025000NRG23090620220040334 N062200D0E742 09/06/2022 Baljinder Kaur Baljinder Kaur 1218025WL0000598 00176 IDIB000R614 1986 20/06/2022 Aadhaar Number not Mapped to Account Number
943 HR1218021_160922APB_FTO_40309 1218021000NRG23160920220150169 N092200D04DDC 16/09/2022 INDRAJ INDRAJ 1218021WL0002530 00354 PUNB0056500 331 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 HR1218021_310522APB_FTO_10485 1218021000NRG23310520220024046 N05220332FB4B 31/05/2022 SANTOSH SANTOSH 1218021WL0000367 00415 SBIN0007186 1655 09/06/2022 Account closed
945 HR1218023_080822APB_FTO_29600 1218023000NRG23080820220078315 N08220091A173 08/08/2022 MAYA MAYA 1218023WL0001427 00354 PUNB0045200 331 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 HR1218024_140323APB_FTO_64556 1218024000NRG23140320230262433 N0323009007F9 14/03/2023 Om Parkash Om Parkash 1218024WL004826 00415 SBIN0051047 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 HR1218024_140323APB_FTO_64556 1218024000NRG23140320230262448 N032300900804 14/03/2023 RAJBIR KUMAR RAJBIR KUMAR 1218024WL004826 00415 SBIN0051047 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 HR1218024_300522APB_FTO_10159 1218024000NRG23300520220021494 N05220329EC24 30/05/2022 DALETSINGH DALETSINGH 1218024WL0000334 00415 SBIN0051047 1260 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 HR1218024_300922FTO_43820 1218024000NRG23300920220178547 N10220018E1C7 30/09/2022 RAJENDER RAJENDER 1218024WL0002931 00354 PUNB0106800 993 31/10/2022 No Such Account
950 HR1218025_120822APB_FTO_30923 1218025000NRG23120820220084550 N082200DB276B 12/08/2022 HAVIR DEEN HAVIR DEEN 1218025WL0001498 00349 PSIB0000046 1986 24/08/2022 KYC Documents Pending
951 HR1218025_120822APB_FTO_30923 1218025000NRG23120820220084617 N082200DB273D 12/08/2022 Basso Devi Basso Devi 1218025WL0001498 00349 PSIB0000046 993 24/08/2022 KYC Documents Pending
952 HR1218025_120922APB_FTO_38902 1218025000NRG23120920220137903 N092200981F94 12/09/2022 JASVIR KAUR JASVIR KAUR 1218025WL0002340 00349 PSIB0000046 1555 25/10/2022 KYC Documents Pending
953 HR1218025_120922FTO_38900 1218025000NRG23120920220137910 N092200981E79 12/09/2022 Rani kaur Rani kaur 1218025WL0002340 00349 PSIB0021450 1555 25/10/2022 No Such Account
954 HR1218025_120922APB_FTO_38902 1218025000NRG23120920220137933 N092200981FB8 12/09/2022 Hardeep Singh Hardeep Singh 1218025WL0002340 00349 PSIB0000046 1866 25/10/2022 KYC Documents Pending
955 HR1218025_280922FTO_43061 1218025000NRG23130920220139091 N10220018E1FC 28/09/2022 GHOLU RAM GHOLU RAM 1218025WL0002365 00154 PUNB0HGB001 2317 31/10/2022 No Such Account
956 HR1218025_280922FTO_43061 1218025000NRG23130920220139092 N10220018E1EA 28/09/2022 Bantu singh Bantu singh 1218025WL0002366 00349 PSIB0000046 331 31/10/2022 A/c Blocked or Frozen
957 HR1218025_280922FTO_43061 1218025000NRG23130920220139093 N10220018E1F4 28/09/2022 Jagga singh Jagga singh 1218025WL0002366 00349 PSIB0000046 1986 31/10/2022 A/c Blocked or Frozen
958 HR1218025_280922FTO_43061 1218025000NRG23130920220139094 N10220018E1EC 28/09/2022 Dhuni Kaur Dhuni Kaur 1218025WL0002366 00349 PSIB0000046 2648 31/10/2022 A/c Blocked or Frozen
959 HR1218025_280922FTO_43061 1218025000NRG23130920220139095 N10220018E1F3 28/09/2022 Baljit Kaur Baljit Kaur 1218025WL0002366 00349 PSIB0000046 2648 31/10/2022 A/c Blocked or Frozen
960 HR1218025_280922FTO_43061 1218025000NRG23130920220139096 N10220018E1F2 28/09/2022 SANTOSH RANI SANTOSH RANI 1218025WL0002366 00349 PSIB0000046 1324 31/10/2022 A/c Blocked or Frozen
961 HR1218025_280922FTO_43061 1218025000NRG23130920220139097 N10220018E1E9 28/09/2022 Bikar Singh Bikar Singh 1218025WL0002366 00349 PSIB0000046 1324 31/10/2022 A/c Blocked or Frozen
962 HR1218025_160822APB_FTO_31995 1218025000NRG23160820220090588 N082201085542 16/08/2022 BALWINDER SINGH BALWINDER SINGH 1218025WL0001607 00176 IDIB000R614 1324 24/08/2022 Aadhaar Number not Mapped to Account Number
963 HR1218025_160922APB_FTO_40175 1218025000NRG23160920220148695 N092200D5FFBF 16/09/2022 FULA SINGH FULA SINGH 1218025WL0002509 00154 PUNB0HGB001 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 HR1218025_160922APB_FTO_40175 1218025000NRG23160920220148872 N092200D5FF6C 16/09/2022 Nura Ram Nura Ram 1218025WL0002509 00354 PUNB0092700 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 HR1218025_160922APB_FTO_40175 1218025000NRG23160920220148873 N092200D5FF6B 16/09/2022 Challo Bai Challo Bai 1218025WL0002509 00354 PUNB0092700 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 HR1218021_030822APB_FTO_28246 1218021000NRG23030820220074583 N08220032B54C 03/08/2022 VINOD VINOD 1218021WL0001344 00108 UTIB0FCCB01 993 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 HR1218021_141122APB_FTO_49905 1218021000NRG23141120220208042 N112200B851D9 14/11/2022 SANTOSH SANTOSH 1218021WL0003679 00108 UTIB0FCCB01 1655 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 HR1218021_230822FTO_33672 1218021000NRG23230820220097690 N0822017395BC 23/08/2022 GULAB SINGH GULAB SINGH 1218021WL0001741 00415 SBIN0007186 993 03/09/2022 Account closed
969 HR1218023_170922APB_FTO_40540 1218023000NRG23170920220153004 N092200DFE960 17/09/2022 KIRSHAN KUMAR KIRSHAN KUMAR 1218023WL0002562 00415 SBIN0007573 1288 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 HR1218023_180323APB_FTO_66255 1218023000NRG23180320230275895 N0323016183DF 18/03/2023 KRISHAN KUAMR KRISHAN KUAMR 1218023WL004994 00468 UBIN0546399 1655 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 HR1218023_300123APB_FTO_60222 1218023000NRG23300120230225971 N012302198C82 30/01/2023 RATAN SINGH RATAN SINGH 1218023WL0004192 00108 UTIB0FCCB01 993 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 HR1218024_220922APB_FTO_42044 1218024000NRG23220920220162351 N09220130EFC4 22/09/2022 PRKASHO PRKASHO 1218024WL0002699 00415 SBIN0051047 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 HR1218024_220922APB_FTO_42044 1218024000NRG23220920220162527 N09220130EFB0 22/09/2022 NIRMALA NIRMALA 1218024WL0002699 00415 SBIN0051047 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 HR1218024_220922APB_FTO_42044 1218024000NRG23220920220162530 N09220130EFEF 22/09/2022 SANTOSH SANTOSH 1218024WL0002699 00415 SBIN0051047 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 HR1218024_220922APB_FTO_42044 1218024000NRG23220920220162572 N09220130EFC5 22/09/2022 DALBIR DALBIR 1218024WL0002699 00415 SBIN0051047 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 HR1218024_220922APB_FTO_42044 1218024000NRG23220920220162638 N09220130EFB7 22/09/2022 PARKASHO PARKASHO 1218024WL0002699 00415 SBIN0051047 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 HR1218025_180223FTO_61983 1218025000NRG22170220230359766 N022300AB9523 18/02/2023 PALI KAUR PALI KAUR 1218025WL0006164 00154 PUNB0HGB001 1960 24/02/2023 Account closed
978 HR1218025_180223FTO_61985 1218025000NRG22170220230359836 N022300ABA70B 18/02/2023 Swaran Singh Swaran Singh 1218025WL0006165 00154 PUNB0HGB001 324 24/02/2023 Account closed
979 HR1218025_180223FTO_61985 1218025000NRG22170220230359841 N022300ABA725 18/02/2023 GOGI GOGI 1218025WL0006165 00154 PUNB0HGB001 1947 24/02/2023 Account closed
980 HR1218025_180223FTO_61985 1218025000NRG22170220230359921 N022300AB9BB7 18/02/2023 TAJINDER TAJINDER 1218025WL0006165 00154 PUNB0HGB001 974 24/02/2023 No Such Account
981 HR1218025_180223FTO_61985 1218025000NRG22170220230359937 N022300AB9C47 18/02/2023 PINKI PINKI 1218025WL0006165 00154 PUNB0HGB001 324 24/02/2023 Account closed
982 HR1218025_180223FTO_61985 1218025000NRG22170220230359993 N022300AB9C3C 18/02/2023 Sukhdev Singh Sukhdev Singh 1218025WL0006165 00154 PUNB0HGB001 1298 24/02/2023 Account closed
983 HR1218025_180223FTO_61985 1218025000NRG22170220230360007 N022300ABA6FB 18/02/2023 Haraman Kaur Haraman Kaur 1218025WL0006165 00154 PUNB0HGB001 1298 24/02/2023 Account closed
984 HR1218025_180223FTO_61985 1218025000NRG22170220230360054 N022300ABA6D1 18/02/2023 GURPREET SINGH GURPREET SINGH 1218025WL0006165 00154 PUNB0HGB001 1298 24/02/2023 No Such Account
985 HR1218025_180223FTO_61985 1218025000NRG22170220230360095 N022300AB9BA2 18/02/2023 KULWINDER KULWINDER 1218025WL0006165 00154 PUNB0HGB001 1298 24/02/2023 No Such Account
986 HR1218025_180223FTO_61985 1218025000NRG22180220230360407 N022300AB9C63 18/02/2023 BITTU MASIH BITTU MASIH 1218025WL0006175 00154 PUNB0HGB001 1622 24/02/2023 Account closed
987 HR1218025_180223FTO_61985 1218025000NRG22180220230360454 N022300ABA6EF 18/02/2023 Popala Popala 1218025WL0006175 00154 PUNB0HGB001 2272 24/02/2023 No Such Account
988 HR1218021_061022APB_FTO_44727 1218021000NRG23061020220184845 N1022005154C3 06/10/2022 MAMTA DEVI MAMTA DEVI 1218021WL0003005 00108 UTIB0FCCB01 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 HR1218021_160922APB_FTO_40221 1218021000NRG23160920220149384 N092200D04D5A 16/09/2022 AJAB SINGH AJAB SINGH 1218021WL0002514 00108 UTIB0FCCB01 1366 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 HR1218021_200323FTO_66587 1218021000NRG23200320230279140 N032301D390EA 20/03/2023 DARSHNA DARSHNA 1218021WL005035 00354 PUNB0056500 4634 05/04/2023 No Such Account
991 HR1218021_210323APB_FTO_67132 1218021000NRG23210320230280819 N03230220041B 21/03/2023 ANJU RANI ANJU RANI 1218021WL005076 00108 UTIB0FCCB01 2317 29/03/2023 Aadhaar Number not Mapped to Account Number
992 HR1218021_210323APB_FTO_67132 1218021000NRG23210320230280823 N032302200427 21/03/2023 RAMNIWAS RAMNIWAS 1218021WL005076 00108 UTIB0FCCB01 1655 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 HR1218023_090223APB_FTO_61367 1218023000NRG23090220230235527 N0223003EEEE7 09/02/2023 MUKESH MUKESH 1218023WL004341 00415 SBIN0001072 2979 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 HR1218023_170223APB_FTO_61880 1218023000NRG23170220230238021 N0223009D3922 17/02/2023 SUKHO SUKHO 1218023WL004448 00108 UTIB0FCCB01 1655 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 HR1218023_170323APB_FTO_65875 1218023000NRG23170320230272716 N0323010114CA 17/03/2023 BABLI BABLI 1218023WL004951 00108 UTIB0FCCB01 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 HR1218023_270922FTO_42612 1218023000NRG23270920220167273 N0922017CC5FC 27/09/2022 MAYA MAYA 1218023WL0002765 00354 PUNB0045200 331 31/10/2022 Account closed
997 HR1218023_270922FTO_42612 1218023000NRG23270920220167492 N0922017CC5FA 27/09/2022 KRISHANA DEVI KRISHANA DEVI 1218023WL0002767 00176 IDIB000T600 2317 31/10/2022 A/c Blocked or Frozen
998 HR1218024_140323APB_FTO_64546 1218024000NRG23140320230261898 N0323009005EA 14/03/2023 SURESH KUMAR SURESH KUMAR 1218024WL004823 00415 SBIN0051268 3310 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 HR1218024_150922APB_FTO_40078 1218024000NRG23150920220147570 N092200CB4032 15/09/2022 MAHABIR MAHABIR 1218024WL0002497 00415 SBIN0004508 2979 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 HR1218024_150922APB_FTO_40078 1218024000NRG23150920220147687 N092200CB4099 15/09/2022 RAJBIR KUMAR RAJBIR KUMAR 1218024WL0002497 00415 SBIN0051047 2648 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 HR1218024_300822APB_FTO_35560 1218024000NRG23300820220108669 N082201EA18F9 30/08/2022 SUNITA DEVI SUNITA DEVI 1218024WL0001928 00354 PUNB0158810 1655 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 HR1218024_300822APB_FTO_35560 1218024000NRG23300820220108703 N082201EA18CE 30/08/2022 ATAMPARKASH ATAMPARKASH 1218024WL0001928 00354 PUNB0158810 1655 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 HR1218025_040922APB_FTO_36761 1218025000NRG23040920220119015 N0922002501D0 04/09/2022 GURDEV SINGH GURDEV SINGH 1218025WL0002075 00468 UBIN0555819 331 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 HR1218025_040922APB_FTO_36761 1218025000NRG23040920220119029 N0922002501BF 04/09/2022 ARJUN SINGH ARJUN SINGH 1218025WL0002075 00468 UBIN0555819 331 25/10/2022 Unclaimed/DEAF accounts
1005 HR1218025_040922APB_FTO_36761 1218025000NRG23040920220119077 N092200250245 04/09/2022 Jassi kaur Jassi kaur 1218025WL0002075 00468 UBIN0555819 2317 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 HR1218025_061022APB_FTO_44568 1218025000NRG23061020220184123 N10220061BB3E 06/10/2022 BIMLA DEVI BIMLA DEVI 1218025WL0002994 00108 UTIB0FCCB01 1603 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353207 N04220065E8E7 06/04/2022 Sharno Bai Sharno Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1008 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353212 N04220065E8F9 06/04/2022 Manjeet Singh Manjeet Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1009 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353213 N04220065E930 06/04/2022 SARVJEET KAUR SARVJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1010 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353215 N04220065E8FE 06/04/2022 Diwan Chand Diwan Chand 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1011 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353216 N04220065E916 06/04/2022 Vidhya bai Vidhya bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1012 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353219 N04220065E992 06/04/2022 Binder Singh Binder Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1013 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353220 N04220065E980 06/04/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1014 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353229 N04220065E914 06/04/2022 Jaswant Singh Jaswant Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1015 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353230 N04220065E917 06/04/2022 Chindo Bai Chindo Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1016 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353235 N04220065E98F 06/04/2022 SEEMA RANI SEEMA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1017 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353236 N04220065E918 06/04/2022 Sukhwinder kaur Sukhwinder kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1018 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353237 N04220065E8E3 06/04/2022 Ashok Kumar Ashok Kumar 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1019 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353239 N04220065E925 06/04/2022 SAROJ RANI SAROJ RANI 1218025WL0005442 00354 PUNB0134500 630 30/09/2022 DBFL
1020 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353240 N04220065E905 06/04/2022 SURJEET KAUR SURJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1021 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353241 N04220065E8EC 06/04/2022 Sher Singh Sher Singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1022 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353242 N04220065E94F 06/04/2022 SATISH KUMAR SATISH KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1023 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353243 N04220065E993 06/04/2022 Lali Bai Lali Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1024 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353248 N04220065E908 06/04/2022 Reshma Reshma 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1025 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353249 N04220065E983 06/04/2022 TEJA SINGH TEJA SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1026 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353250 N04220065E90A 06/04/2022 Brij Lal Brij Lal 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1027 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353251 N04220065E944 06/04/2022 Fako Bai Fako Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1028 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353252 N04220065E949 06/04/2022 PALO BAI PALO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1029 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353253 N04220065E95E 06/04/2022 MALA RAM MALA RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1030 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353254 N04220065E966 06/04/2022 RESHMA BAI RESHMA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1031 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353255 N04220065E956 06/04/2022 PARBHU RAM PARBHU RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1032 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353256 N04220065E9A5 06/04/2022 RANI BAI RANI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1033 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353257 N04220065E912 06/04/2022 Malkit singh Malkit singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1034 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353258 N04220065E98A 06/04/2022 Lachho Bai Lachho Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1035 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353261 N04220065E8E0 06/04/2022 HAJARI BAI HAJARI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1036 HR1218021_030822APB_FTO_28256 1218021000NRG23030820220074628 N08220032B41F 03/08/2022 RAMESH KUMAR RAMESH KUMAR 1218021WL0001345 00354 PUNB0056500 2317 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 HR1218021_030822APB_FTO_28256 1218021000NRG23030820220074683 N08220032B44D 03/08/2022 BIRKHA BIRKHA 1218021WL0001345 00354 PUNB0056500 2317 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 HR1218021_030822APB_FTO_28256 1218021000NRG23030820220074706 N08220032B415 03/08/2022 POLU RAM POLU RAM 1218021WL0001345 00354 PUNB0056500 1986 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 HR1218021_030822APB_FTO_28256 1218021000NRG23030820220074709 N08220032B42B 03/08/2022 BIMALA DEVI BIMALA DEVI 1218021WL0001345 00354 PUNB0056500 2317 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 HR1218021_030922APB_FTO_36685 1218021000NRG23030920220117551 N092200126008 03/09/2022 SAVITRI SAVITRI 1218021WL0002053 00354 PUNB0056500 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 HR1218021_030922APB_FTO_36685 1218021000NRG23030920220117566 N092200126006 03/09/2022 SAKUNTLA SAKUNTLA 1218021WL0002053 00354 PUNB0056500 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 HR1218021_230323APB_FTO_67610 1218021000NRG23230320230287268 N03230251EBA1 23/03/2023 BIMLA BIMLA 1218021WL005179 00154 PUNB0HGB001 1170 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 HR1218021_230323APB_FTO_67610 1218021000NRG23230320230287281 N03230251EB7F 23/03/2023 SUMAN DEVI SUMAN DEVI 1218021WL005179 00154 PUNB0HGB001 585 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 HR1218021_230323APB_FTO_67610 1218021000NRG23230320230287419 N03230251EB89 23/03/2023 SANTOSH SANTOSH 1218021WL005179 00154 PUNB0HGB001 1170 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 HR1218023_290922APB_FTO_43288 1218023000NRG23290920220174678 N102200185AE3 29/09/2022 SHILA DEVI SHILA DEVI 1218023WL0002881 00108 UTIB0FCCB01 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 HR1218024_091122APB_FTO_49498 1218024000NRG23091120220206327 N11220093B195 09/11/2022 KOSHALYA KOSHALYA 1218024WL0003537 00354 PUNB0054700 2496 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 HR1218024_220922APB_FTO_42053 1218024000NRG23220920220161662 N09220130EF66 22/09/2022 KRISHAN KRISHAN 1218024WL0002694 00415 SBIN0051268 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 HR1218025_180422FTO_3547 1218025000NRG22180420220356167 N042200DDF72D 18/04/2022 BALWINDER SINGH BALWINDER SINGH 1218025WL0005611 00154 PUNB0HGB001 315 11/05/2022 No Such Account
1049 HR1218025_090822FTO_30085 1218025000NRG22240720220357286 N082200B37A62 09/08/2022 PARGAT SINGH PARGAT SINGH 1218025WL0006064 00089 CBIN0283578 2205 22/08/2022 Account closed
1050 HR1218025_291222FTO_55244 1218025000NRG22281220220359130 N12220245B298 29/12/2022 Raj kumari Raj kumari 1218025WL0006146 00154 PUNB0HGB001 2320 04/01/2023 No Such Account
1051 HR1218028_140323APB_FTO_64097 1218025000NRG23140320230256083 N032300918D9F 14/03/2023 PARMJIT KAUR PARMJIT KAUR 1218025WL004772 00354 PUNB0134500 1743 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 HR1218028_140323APB_FTO_64097 1218025000NRG23140320230256174 N0323009190EC 14/03/2023 NEETA DEVI NEETA DEVI 1218025WL004772 00354 PUNB0134500 1494 05/04/2023 Aadhaar Number not Mapped to Account Number
1053 HR1218028_140323APB_FTO_64097 1218025000NRG23140320230256233 N032300918D83 14/03/2023 PRAKASH RANI PRAKASH RANI 1218025WL004772 00354 PUNB0134500 1743 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 HR1218028_140323APB_FTO_64097 1218025000NRG23140320230256296 N032300919097 14/03/2023 KRISHAN LAL KRISHAN LAL 1218025WL004772 00354 PUNB0134500 1494 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 HR1218021_030922APB_FTO_36660 1218021000NRG23030920220117099 N0922001274F8 03/09/2022 SURESH KMAR SURESH KMAR 1218021WL0002047 00108 UTIB0FCCB01 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 HR1218021_140722FTO_21281 1218021000NRG23140720220053671 N072201B6AB86 14/07/2022 SURESH KUMAR SURESH KUMAR 1218021WL0000879 00415 SBIN0007186 1655 26/07/2022 Account closed
1057 HR1218023_020822APB_FTO_27819 1218023000NRG23020820220073699 N0822001BDB62 02/08/2022 SUKHPAL SINGH SUKHPAL SINGH 1218023WL0001327 00154 PUNB0HGB001 331 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 HR1218023_170822FTO_32469 1218023000NRG23170820220090999 N0822011F9A7B 17/08/2022 BALJIT SINGH BALJIT SINGH 1218023WL0001612 00354 PUNB0055010 1632 27/08/2022 No Such Account
1059 HR1218023_170822FTO_32469 1218023000NRG23170820220091000 N0822011F9A7C 17/08/2022 BALJIT SINGH BALJIT SINGH 1218023WL0001612 00354 PUNB0055010 3310 27/08/2022 No Such Account
1060 HR1218023_170822APB_FTO_32282 1218023000NRG23170820220091580 N0822011F9AE2 17/08/2022 LACHHO BAI LACHHO BAI 1218023WL0001622 00354 PUNB0045200 3310 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 HR1218023_290822FTO_35308 1218023000NRG23290820220106121 N082201D375EE 29/08/2022 SURTA PARTAP SURTA PARTAP 1218023WL0001896 00154 PUNB0HGB001 1324 07/09/2022 Account closed
1062 HR1218024_120822APB_FTO_31215 1218024000NRG23120820220086748 N082200E90848 12/08/2022 KAMLESH KAMLESH 1218024WL0001531 00354 PUNB0158810 2072 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 HR1218024_120822APB_FTO_31215 1218024000NRG23120820220086800 N082200E90822 12/08/2022 SHANTI SHANTI 1218024WL0001531 00354 PUNB0158810 2072 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 HR1218024_120822APB_FTO_31215 1218024000NRG23120820220086834 N082200E90825 12/08/2022 KAMLA KAMLA 1218024WL0001531 00354 PUNB0054700 2072 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 HR1218025_070323FTO_63285 1218025000NRG22230220230360737 N03230059633A 07/03/2023 Raj kumari Raj kumari 1218025WL0006183 00154 PUNB0HGB001 2320 05/04/2023 No Such Account
1066 HR1218025_140323APB_FTO_64360 1218025000NRG23140320230260199 N0323007FB3C3 14/03/2023 VEERPAL KAUR VEERPAL KAUR 1218025WL004803 00154 PUNB0HGB001 564 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 HR1218025_160922APB_FTO_40189 1218025000NRG23160920220149017 N092200D5FE61 16/09/2022 Rani Bai Rani Bai 1218025WL0002510 00415 SBIN0010730 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 HR1218025_160922APB_FTO_40189 1218025000NRG23160920220149026 N092200D5FE3D 16/09/2022 Chhindero Chhindero 1218025WL0002510 00415 SBIN0051227 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 HR1218025_160922APB_FTO_40189 1218025000NRG23160920220149040 N092200D5FE39 16/09/2022 Jeet Singh Jeet Singh 1218025WL0002510 00415 SBIN0051227 2648 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 HR1218025_160922APB_FTO_40189 1218025000NRG23160920220149050 N092200D5FE31 16/09/2022 PARMJEET KAUR PARMJEET KAUR 1218025WL0002510 00415 SBIN0010730 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 HR1218025_160922APB_FTO_40189 1218025000NRG23160920220149082 N092200D5FE32 16/09/2022 Jangir Singh Jangir Singh 1218025WL0002510 00415 SBIN0010730 2648 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 HR1218025_160922APB_FTO_40189 1218025000NRG23160920220149083 N092200D5FE60 16/09/2022 Lakshmi Lakshmi 1218025WL0002510 00415 SBIN0010730 2648 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 HR1218025_310522APB_FTO_10346 1218025000NRG23310520220023133 N0522032837D0 31/05/2022 KARI DEVI KARI DEVI 1218025WL0000360 00078 CNRB0003895 1092 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 HR1218025_310522APB_FTO_10346 1218025000NRG23310520220023135 N0522032837AC 31/05/2022 SIBO DEVI SIBO DEVI 1218025WL0000360 00108 UTIB0FCCB01 364 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 HR1218021_090123APB_FTO_57160 1218021000NRG23090120230215640 N0123008B00B0 09/01/2023 MAMTA DEVI MAMTA DEVI 1218021WL0004006 00108 UTIB0FCCB01 1324 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 HR1218021_090123APB_FTO_57160 1218021000NRG23090120230215676 N0123008B00FE 09/01/2023 KRISHAN KRISHAN 1218021WL0004006 00168 ICIC0003810 1655 04/02/2023 Aadhaar Number not Mapped to Account Number
1077 HR1218021_170822APB_FTO_32343 1218021000NRG23170820220090880 N08220113CAE2 17/08/2022 GUDDI GUDDI 1218021WL0001611 00354 PUNB0056500 662 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 HR1218021_170922APB_FTO_40486 1218021000NRG23170920220151331 N092200E3EC9B 17/09/2022 SANTOSH SANTOSH 1218021WL0002545 00108 UTIB0FCCB01 2317 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 HR1218021_170922APB_FTO_40492 1218021000NRG23170920220151973 N092200E3E621 17/09/2022 RAMNIWAS RAMNIWAS 1218021WL0002552 00108 UTIB0FCCB01 1324 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 HR1218023_100922APB_FTO_38637 1218023000NRG23100920220133533 N09220083B43D 10/09/2022 SANTOSH SANTOSH 1218023WL0002288 00108 UTIB0FCCB01 1240 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 HR1218023_100922APB_FTO_38637 1218023000NRG23100920220133534 N09220083B443 10/09/2022 CHANDI RAM CHANDI RAM 1218023WL0002288 00108 UTIB0FCCB01 1240 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 HR1218024_071022APB_FTO_45278 1218024000NRG23071020220187126 N1022008A2980 07/10/2022 JAGA SINGH JAGA SINGH 1218024WL0003051 00354 PUNB0586200 4303 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 HR1218025_191022FTO_47129 1218025000NRG23091020220188521 N10220122E390 19/10/2022 SARVJIT KOAR SARVJIT KOAR 1218025WL0003072 00154 PUNB0HGB001 1986 31/10/2022 No Such Account
1084 HR1218025_180922FTO_40594 1218025000NRG23180920220154001 N092200E762ED 18/09/2022 Chimno Devi Chimno Devi 1218025WL0002576 00349 PSIB0000046 2317 26/10/2022 A/c Blocked or Frozen
1085 HR1218025_180922FTO_40594 1218025000NRG23180920220154033 N092200E762E3 18/09/2022 Bhola Singh Bhola Singh 1218025WL0002576 00349 PSIB0000046 2979 26/10/2022 A/c Blocked or Frozen
1086 HR1218025_180922FTO_40594 1218025000NRG23180920220154100 N092200E762E6 18/09/2022 Kalu Ram Kalu Ram 1218025WL0002576 00349 PSIB0000046 2648 26/10/2022 A/c Blocked or Frozen
1087 HR1218025_251022APB_FTO_47983 1218025000NRG23251020220200488 N102201746CE7 25/10/2022 BAHADUR SINGH BAHADUR SINGH 1218025WL0003300 00349 PSIB0000663 1324 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 HR1218025_251022APB_FTO_47983 1218025000NRG23251020220200507 N102201746D2E 25/10/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0003300 00354 PUNB0092700 1324 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 HR1218025_251022APB_FTO_47983 1218025000NRG23251020220200553 N102201746CA6 25/10/2022 Bhola Singh Bhola Singh 1218025WL0003300 00349 PSIB0000663 993 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 HR1218025_251022APB_FTO_47983 1218025000NRG23251020220200554 N102201746CD0 25/10/2022 Paranjeet Paranjeet 1218025WL0003300 00349 PSIB0000663 662 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 HR1218025_300622APB_FTO_17283 1218025000NRG23300620220051313 N0722000B6096 30/06/2022 Hardai Hardai 1218025WL0000811 00349 PSIB0000046 1260 07/07/2022 KYC Documents Pending
1092 HR1218025_300922APB_FTO_43699 1218025000NRG23300920220177924 N102200192F2A 30/09/2022 Jeeto Bai Jeeto Bai 1218025WL0002923 00462 UCBA0002316 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 HR1218025_300922APB_FTO_43699 1218025000NRG23300920220177942 N102200192F31 30/09/2022 Nashib Kaur Nashib Kaur 1218025WL0002923 00176 IDIB000R614 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 HR1218025_300922APB_FTO_43699 1218025000NRG23300920220177950 N102200192F29 30/09/2022 Baljinder Kaur Baljinder Kaur 1218025WL0002923 00462 UCBA0002316 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 HR1218021_140323APB_FTO_64204 1218021000NRG23140320230251413 N032300931896 14/03/2023 vinod kumar vinod kumar 1218021WL004734 00354 PUNB0145100 3972 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 HR1218021_140323APB_FTO_64204 1218021000NRG23140320230251439 N032300931859 14/03/2023 MADAN LAL MADAN LAL 1218021WL004734 00354 PUNB0056500 3972 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 HR1218021_140323APB_FTO_64325 1218021000NRG23140320230254737 N03230093106F 14/03/2023 ANJU RANI ANJU RANI 1218021WL004760 00108 UTIB0FCCB01 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 HR1218021_140323APB_FTO_64325 1218021000NRG23140320230254740 N032300931077 14/03/2023 RAMNIWAS RAMNIWAS 1218021WL004760 00108 UTIB0FCCB01 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000001 N042200724D01 07/04/2022 MADAN LAL MADAN LAL 1218023WL00001 00108 UTIB0FCCB01 608 30/09/2022 DBFL
1100 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000002 N042200724CFD 07/04/2022 SUMITRA BAI SUMITRA BAI 1218023WL00001 00108 UTIB0FCCB01 608 30/09/2022 DBFL
1101 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000003 N042200724D0A 07/04/2022 SITO BAI SITO BAI 1218023WL00001 00108 UTIB0FCCB01 912 30/09/2022 DBFL
1102 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000004 N042200724D04 07/04/2022 SANTOSH RANI SANTOSH RANI 1218023WL00001 00108 UTIB0FCCB01 304 30/09/2022 DBFL
1103 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000005 N042200724D06 07/04/2022 PUSPA RANI PUSPA RANI 1218023WL00001 00108 UTIB0FCCB01 912 30/09/2022 DBFL
1104 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000006 N042200724CFC 07/04/2022 VANTI BAI VANTI BAI 1218023WL00001 00108 UTIB0FCCB01 912 30/09/2022 DBFL
1105 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000007 N042200724CF9 07/04/2022 RAVINDER KUMAR RAVINDER KUMAR 1218023WL00001 00415 SBIN0051226 912 30/09/2022 DBFL
1106 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000008 N042200724CFF 07/04/2022 SEEMA DEVI SEEMA DEVI 1218023WL00001 00108 UTIB0FCCB01 912 30/09/2022 DBFL
1107 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000009 N042200724D08 07/04/2022 MADAN LAL MADAN LAL 1218023WL00001 00108 UTIB0FCCB01 912 30/09/2022 DBFL
1108 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000010 N042200724CFE 07/04/2022 PREM CHAND PREM CHAND 1218023WL00001 00108 UTIB0FCCB01 912 30/09/2022 DBFL
1109 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000011 N042200724D09 07/04/2022 BANTO BAI BANTO BAI 1218023WL00001 00108 UTIB0FCCB01 608 30/09/2022 DBFL
1110 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000012 N042200724CFA 07/04/2022 BHIM SINGH BHIM SINGH 1218023WL00001 00108 UTIB0FCCB01 304 30/09/2022 DBFL
1111 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000013 N042200724D03 07/04/2022 HANSRAJ HANSRAJ 1218023WL00001 00108 UTIB0FCCB01 912 30/09/2022 DBFL
1112 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000014 N042200724CFB 07/04/2022 KRISHANA KRISHANA 1218023WL00001 00108 UTIB0FCCB01 608 30/09/2022 DBFL
1113 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000016 N042200724D00 07/04/2022 SANTOSH RANI SANTOSH RANI 1218023WL00001 00108 UTIB0FCCB01 912 30/09/2022 DBFL
1114 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000017 N042200724D07 07/04/2022 INDU BALA INDU BALA 1218023WL00001 00108 UTIB0FCCB01 304 30/09/2022 DBFL
1115 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000018 N042200724D02 07/04/2022 KRISHANA BAI KRISHANA BAI 1218023WL00001 00108 UTIB0FCCB01 304 30/09/2022 DBFL
1116 HR1218023_070422APB_FTO_1611 1218023000NRG23070420220000019 N042200724D05 07/04/2022 KANCHAN BALA KANCHAN BALA 1218023WL00001 00108 UTIB0FCCB01 608 30/09/2022 DBFL
1117 HR1218023_230323APB_FTO_67570 1218023000NRG23220320230286583 N032302685EAE 23/03/2023 RAMESH KUMAR RAMESH KUMAR 1218023WL005167 00108 UTIB0FCCB01 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 HR1218025_020922APB_FTO_36258 1218025000NRG23020920220112627 N0922000871A6 02/09/2022 BAHADUR SINGH BAHADUR SINGH 1218025WL0001985 00349 PSIB0000663 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 HR1218025_020922APB_FTO_36258 1218025000NRG23020920220112644 N0922000871E7 02/09/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0001985 00354 PUNB0092700 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 HR1218025_060422FTO_1243 1218025000NRG22310320220354486 N04220065E71D 06/04/2022 MAHENDER KAUR MAHENDER KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1121 HR1218025_060422FTO_1243 1218025000NRG22310320220354494 N04220065E734 06/04/2022 CHARANJEET KAUR CHARANJEET KAUR 1218025WL0005450 00354 PUNB0092700 1760 30/09/2022 DBFL
1122 HR1218025_060422FTO_1243 1218025000NRG22310320220354501 N04220065E73D 06/04/2022 RAJU SINGH RAJU SINGH 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1123 HR1218025_060422FTO_1243 1218025000NRG22310320220354503 N04220065E74C 06/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1124 HR1218025_060422FTO_1243 1218025000NRG22310320220354507 N04220065E756 06/04/2022 KANTA KANTA 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1125 HR1218025_060422FTO_1243 1218025000NRG22310320220354508 N04220065E75F 06/04/2022 BALVINDER SINGH BALVINDER SINGH 1218025WL0005450 00032 UTIB0001303 220 30/09/2022 DBFL
1126 HR1218025_060422FTO_1243 1218025000NRG22310320220354509 N04220065E731 06/04/2022 BALBIR KAUR BALBIR KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1127 HR1218025_060422FTO_1243 1218025000NRG22310320220354510 N04220065E73B 06/04/2022 JAGSIR SINGH JAGSIR SINGH 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1128 HR1218025_060422FTO_1243 1218025000NRG22310320220354511 N04220065E73C 06/04/2022 NIRMLA KAUR NIRMLA KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1129 HR1218025_060422FTO_1243 1218025000NRG22310320220354512 N04220065E73F 06/04/2022 RINA RANI RINA RANI 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1130 HR1218025_060422FTO_1243 1218025000NRG22310320220354515 N04220065E729 06/04/2022 SARVJEET KAUR SARVJEET KAUR 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
1131 HR1218025_060422FTO_1243 1218025000NRG22310320220354516 N04220065E75D 06/04/2022 DARSHAN SINGH DARSHAN SINGH 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1132 HR1218025_060422FTO_1243 1218025000NRG22310320220354517 N04220065E746 06/04/2022 RESHMA BAI RESHMA BAI 1218025WL0005450 00354 PUNB0092700 1760 30/09/2022 DBFL
1133 HR1218025_060422FTO_1243 1218025000NRG22310320220354519 N04220065E728 06/04/2022 JITO BAI JITO BAI 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
1134 HR1218025_060422FTO_1243 1218025000NRG22310320220354520 N04220065E741 06/04/2022 BALWANT SINGH BALWANT SINGH 1218025WL0005450 00354 PUNB0092700 1320 30/09/2022 DBFL
1135 HR1218025_060422FTO_1243 1218025000NRG22310320220354521 N04220065E743 06/04/2022 GURMEET KAUR GURMEET KAUR 1218025WL0005450 00354 PUNB0092700 1320 30/09/2022 DBFL
1136 HR1218025_060422FTO_1243 1218025000NRG22310320220354525 N04220065E722 06/04/2022 SATPAL SINGH SATPAL SINGH 1218025WL0005450 00354 PUNB0092700 220 30/09/2022 DBFL
1137 HR1218025_060422FTO_1243 1218025000NRG22310320220354526 N04220065E721 06/04/2022 MANJEET KAUR MANJEET KAUR 1218025WL0005450 00354 PUNB0092700 880 30/09/2022 DBFL
1138 HR1218025_060422FTO_1243 1218025000NRG22310320220354527 N04220065E71F 06/04/2022 PAPPU SINGH PAPPU SINGH 1218025WL0005450 00354 PUNB0092700 880 30/09/2022 DBFL
1139 HR1218025_060422FTO_1243 1218025000NRG22310320220354528 N04220065E720 06/04/2022 LAXMI LAXMI 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1140 HR1218025_060422FTO_1243 1218025000NRG22310320220354529 N04220065E75B 06/04/2022 JASVIR KAUR JASVIR KAUR 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1141 HR1218025_060422FTO_1243 1218025000NRG22310320220354530 N04220065E730 06/04/2022 JASWANT KAUR JASWANT KAUR 1218025WL0005450 00354 PUNB0092700 1320 30/09/2022 DBFL
1142 HR1218025_060422FTO_1243 1218025000NRG22310320220354533 N04220065E72D 06/04/2022 SONI SINGH SONI SINGH 1218025WL0005450 00354 PUNB0092700 1540 30/09/2022 DBFL
1143 HR1218025_060422FTO_1243 1218025000NRG22310320220354534 N04220065E718 06/04/2022 SEEMA RANI SEEMA RANI 1218025WL0005450 00045 BARB0FATEHA 2200 30/09/2022 DBFL
1144 HR1218025_060422FTO_1243 1218025000NRG22310320220354535 N04220065E74F 06/04/2022 JASVIR SINGH JASVIR SINGH 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
1145 HR1218025_060422FTO_1243 1218025000NRG22310320220354536 N04220065E750 06/04/2022 MANDEEP KAUR MANDEEP KAUR 1218025WL0005450 00354 PUNB0092700 1540 30/09/2022 DBFL
1146 HR1218025_060422FTO_1243 1218025000NRG22310320220354596 N04220065E752 06/04/2022 SUKHWINDER KAUR SUKHWINDER KAUR 1218025WL0005450 00354 PUNB0092700 1760 30/09/2022 DBFL
1147 HR1218025_060422FTO_1243 1218025000NRG22310320220354597 N04220065E71A 06/04/2022 BALJEET SINGH BALJEET SINGH 1218025WL0005450 00691 IPOS0000001 660 30/09/2022 DBFL
1148 HR1218025_060422FTO_1243 1218025000NRG22310320220354598 N04220065E75A 06/04/2022 MANJEET KAUR MANJEET KAUR 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1149 HR1218025_060422FTO_1243 1218025000NRG22310320220354601 N04220065E745 06/04/2022 KALA SINGH KALA SINGH 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
1150 HR1218021_230722FTO_24632 1218021000NRG23210720220059462 N0722028F7AD3 23/07/2022 SUBHASH SUBHASH 1218021WL0001032 00415 SBIN0007186 2317 03/08/2022 No Such Account
1151 HR1218023_051222FTO_52022 1218023000NRG22141120220357354 N1222009886F9 05/12/2022 MALKIT SINGH MALKIT SINGH 1218023WL0006102 00415 SBIN0001072 315 17/12/2022 Account closed
1152 HR1218023_010223APB_FTO_60676 1218023000NRG23010220230231138 N0223000543E5 01/02/2023 SANTOSH SANTOSH 1218023WL0004266 00415 SBIN0014632 993 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 HR1218023_150922APB_FTO_39783 1218023000NRG23150920220144612 N092200C0CFBA 15/09/2022 MAHINDRO DEVI MAHINDRO DEVI 1218023WL0002458 00108 UTIB0FCCB01 1655 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 HR1218023_150922APB_FTO_39798 1218023000NRG23150920220144833 N092200C0CEEF 15/09/2022 DARSHNA RANI DARSHNA RANI 1218023WL0002462 00108 UTIB0FCCB01 1655 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 HR1218023_250822APB_FTO_34292 1218023000NRG23250820220101719 N082201A221B7 25/08/2022 RAM PYARI RAM PYARI 1218023WL0001796 00415 SBIN0001072 3050 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 HR1218024_041122APB_FTO_49093 1218024000NRG23041120220204911 N11220058D106 04/11/2022 SANDEEP KUMAR SANDEEP KUMAR 1218024WL0003444 00354 PUNB0158810 993 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 HR1218024_041122APB_FTO_49093 1218024000NRG23041120220204933 N11220058D103 04/11/2022 SUNITA DEVI SUNITA DEVI 1218024WL0003444 00354 PUNB0158810 993 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 HR1218024_041122APB_FTO_49093 1218024000NRG23041120220205198 N11220058D10E 04/11/2022 NARESH NARESH 1218024WL0003444 00354 PUNB0158810 1655 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 HR1218024_170522APB_FTO_7712 1218024000NRG23170520220012542 N0522011F6E94 17/05/2022 PARAMJEET KAUR PARAMJEET KAUR 1218024WL0000201 00354 PUNB0586200 1575 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 HR1218024_170522APB_FTO_7712 1218024000NRG23170520220012552 N0522011F6E93 17/05/2022 JAGA SINGH JAGA SINGH 1218024WL0000201 00354 PUNB0586200 945 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 HR1218024_170522APB_FTO_7712 1218024000NRG23170520220012601 N0522011F6E92 17/05/2022 BHIM SINGH BHIM SINGH 1218024WL0000201 00354 PUNB0135400 630 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 HR1218025_080922FTO_37990 1218025000NRG23080920220126922 N0922006C873D 08/09/2022 OM PARKASH OM PARKASH 1218025WL0002192 00176 IDIB000R614 1324 25/10/2022 No Such Account
1163 HR1218025_080922FTO_38012 1218025000NRG23080920220127262 N0922006C864A 08/09/2022 PAL KAUR PAL KAUR 1218025WL0002196 00176 IDIB000R614 4303 25/10/2022 Account closed
1164 HR1218025_090622FTO_12538 1218025000NRG23090620220040348 N062200D0E63C 09/06/2022 ASHA ASHA 1218025WL0000598 00176 IDIB000R614 1986 20/06/2022 No Such Account
1165 HR1218025_090622FTO_12538 1218025000NRG23090620220040349 N062200D0E667 09/06/2022 RAJBIR KAUR RAJBIR KAUR 1218025WL0000598 00462 UCBA0002316 1655 20/06/2022 No Such Account
1166 HR1218025_211022APB_FTO_47560 1218025000NRG23211020220198915 N1022014F099C 21/10/2022 Balbinder Singh Balbinder Singh 1218025WL0003283 00462 UCBA0002316 993 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 HR1218025_211022APB_FTO_47560 1218025000NRG23211020220199062 N1022014F0A44 21/10/2022 RINKU SINGH RINKU SINGH 1218025WL0003283 00154 PUNB0HGB001 993 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 HR1218025_211022APB_FTO_47560 1218025000NRG23211020220199092 N1022014F0A51 21/10/2022 HARPREET SINGH HARPREET SINGH 1218025WL0003283 00154 PUNB0HGB001 1324 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 HR1218025_211022FTO_47689 1218025000NRG23211020220199604 N1022014F083A 21/10/2022 BIMLA KAUR BIMLA KAUR 1218025WL0003288 00154 PUNB0HGB001 760 29/10/2022 No Such Account
1170 HR1218021_030922FTO_36687 1218021000NRG23030920220117836 N09220012776C 03/09/2022 MANI RAM MANI RAM 1218021WL0002054 00415 SBIN0007186 1268 27/10/2022 No Such Account
1171 HR1218021_040123APB_FTO_56082 1218021000NRG23040120230212539 N01230025D499 04/01/2023 RAMESH RAMESH 1218021WL0003957 00354 PUNB0056500 993 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 HR1218021_140922APB_FTO_39460 1218021000NRG23140920220141079 N092200B5F210 14/09/2022 POLU RAM POLU RAM 1218021WL0002400 00354 PUNB0056500 2317 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 HR1218021_230622APB_FTO_15785 1218021000NRG23220620220047365 N062202E8E73E 23/06/2022 ANIL KUMAR ANIL KUMAR 1218021WL0000706 00154 PUNB0HGB001 1324 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 HR1218021_220922FTO_41752 1218021000NRG23220920220160970 N0922012295A4 22/09/2022 RADHE SHYAM RADHE SHYAM 1218021WL0002683 00152 HDFC0002172 4634 31/10/2022 No Such Account
1175 HR1218023_020922APB_FTO_36298 1218023000NRG23020920220113054 N092200014FE3 02/09/2022 KIRSHAN KUMAR KIRSHAN KUMAR 1218023WL0001987 00415 SBIN0007573 1605 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 HR1218023_021122FTO_48830 1218023000NRG23021120220203578 N1122000AC7B4 02/11/2022 KIRSHAN KUMAR KIRSHAN KUMAR 1218023WL0003407 00415 SBIN0007573 1605 10/11/2022 Account closed
1177 HR1218023_170822APB_FTO_32299 1218023000NRG23170820220091618 N0822011F9B50 17/08/2022 MAAN SINGH MAAN SINGH 1218023WL0001624 00468 UBIN0931551 1324 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 HR1218023_180323APB_FTO_66253 1218023000NRG23180320230275811 N0323016DE2CC 18/03/2023 MAAN SINGH MAAN SINGH 1218023WL004993 00468 UBIN0931551 331 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 HR1218023_180323APB_FTO_66253 1218023000NRG23180320230275845 N0323016DE2CE 18/03/2023 MANJEET KUMAR MANJEET KUMAR 1218023WL004993 00415 SBIN0050416 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 HR1218023_300123APB_FTO_60237 1218023000NRG23300120230226284 N0123021AC3CC 30/01/2023 RAM PARTAP RAM PARTAP 1218023WL0004197 00108 UTIB0FCCB01 662 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 HR1218023_300123APB_FTO_60237 1218023000NRG23300120230226350 N0123021AC3AE 30/01/2023 MAHINDRO DEVI MAHINDRO DEVI 1218023WL0004197 00108 UTIB0FCCB01 993 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 HR1218024_240722APB_FTO_24757 1218024000NRG23230720220061585 N0722025293F6 24/07/2022 BHAGWANTI BHAGWANTI 1218024WL0001082 00354 PUNB0158810 1788 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352839 N04220065DBF1 06/04/2022 Omee Ram Omee Ram 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1184 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352840 N04220065DC0A 06/04/2022 Bimla Bimla 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1185 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352841 N04220065DC12 06/04/2022 Gurjeet Singh Gurjeet Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1186 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352844 N04220065DBEF 06/04/2022 Kashmir Singh Kashmir Singh 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1187 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352845 N04220065DBE5 06/04/2022 Kulwant Kaur Kulwant Kaur 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1188 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352850 N04220065DBE7 06/04/2022 Guddi Bai Guddi Bai 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1189 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352851 N04220065DBEB 06/04/2022 Jagtar Singh Jagtar Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1190 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352852 N04220065DC08 06/04/2022 Hukmi Bai Hukmi Bai 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1191 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352853 N04220065DBFE 06/04/2022 Chinder Singh Chinder Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1192 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352854 N04220065DC13 06/04/2022 Sumitra Sumitra 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1193 HR1218023_280822APB_FTO_35003 1218023000NRG23280820220104909 N082201C5B76D 28/08/2022 RAKESH KUMAR RAKESH KUMAR 1218023WL0001861 00108 UTIB0FCCB01 1655 05/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 HR1218024_100622FTO_12774 1218024000NRG23090620220041568 N062200F5AF02 10/06/2022 MADAN LAL MADAN LAL 1218024WL0000611 00354 PUNB0158810 786 17/06/2022 No Such Account
1195 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354763 N04220065E44E 06/04/2022 Nek Ram Nek Ram 1218025WL0005453 00089 CBIN0283578 346 30/09/2022 DBFL
1196 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354764 N04220065E6E1 06/04/2022 GEETA RANI GEETA RANI 1218025WL0005453 00089 CBIN0283578 693 30/09/2022 DBFL
1197 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354767 N04220065E6DA 06/04/2022 Dona Ram Dona Ram 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
1198 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354768 N04220065E706 06/04/2022 BHAGO BAI BHAGO BAI 1218025WL0005453 00089 CBIN0283578 1732 30/09/2022 DBFL
1199 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354769 N04220065E6FE 06/04/2022 Darshan Singh Darshan Singh 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1200 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354770 N04220065E6FB 06/04/2022 CHRANJIT KAUR CHRANJIT KAUR 1218025WL0005453 00089 CBIN0283578 1732 30/09/2022 DBFL
1201 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354771 N04220065E6D7 06/04/2022 Roshni Devi Roshni Devi 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1202 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354777 N04220065E6FD 06/04/2022 FOJI RAM FOJI RAM 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1203 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354778 N04220065E700 06/04/2022 SUNEHRI DEVI SUNEHRI DEVI 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1204 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354779 N04220065E6FC 06/04/2022 DARO BAI DARO BAI 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1205 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354782 N04220065E702 06/04/2022 MALKIT MALKIT 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1206 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354783 N04220065E701 06/04/2022 BANSO DEVI BANSO DEVI 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1207 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354784 N04220065E6D8 06/04/2022 Kaju Ram Kaju Ram 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1208 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354785 N04220065E704 06/04/2022 LADA RAM LADA RAM 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1209 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354786 N04220065E70C 06/04/2022 KARI DEVI KARI DEVI 1218025WL0005453 00078 CNRB0003895 2772 30/09/2022 DBFL
1210 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354787 N04220065E44F 06/04/2022 Hari Chand Hari Chand 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1211 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354788 N04220065E6D2 06/04/2022 BHIRO DEVI BHIRO DEVI 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1212 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354792 N04220065E6D9 06/04/2022 Laxman Dass Laxman Dass 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
1213 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354793 N04220065E6D5 06/04/2022 Santosh Rani Santosh Rani 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1214 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354800 N04220065E6F8 06/04/2022 NIRMLA DEVI NIRMLA DEVI 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1215 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354803 N04220065E710 06/04/2022 KALA RAM KALA RAM 1218025WL0005453 00089 CBIN0283578 693 30/09/2022 DBFL
1216 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354826 N04220065E6EC 06/04/2022 POLA RAM POLA RAM 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1217 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354827 N04220065E6F4 06/04/2022 HARPREET SINGH HARPREET SINGH 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1218 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354828 N04220065E6ED 06/04/2022 SUKHJIT KAUR SUKHJIT KAUR 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1219 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354829 N04220065E6E3 06/04/2022 MANGA RAM MANGA RAM 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1220 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354830 N04220065E712 06/04/2022 Baljeet Kaur Baljeet Kaur 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1221 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354831 N04220065E44D 06/04/2022 HANSRAJ HANSRAJ 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1222 HR1218023_170323APB_FTO_65806 1218023000NRG23170320230272089 N032301018C29 17/03/2023 NANHI DEVI NANHI DEVI 1218023WL004936 00108 UTIB0FCCB01 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 HR1218023_170323APB_FTO_65862 1218023000NRG23170320230272378 N032301018D4C 17/03/2023 ANCHAL ANCHAL 1218023WL004946 00415 SBIN0001072 1655 17/04/2023 Aadhaar Number not Mapped to Account Number
1224 HR1218023_170323APB_FTO_65862 1218023000NRG23170320230272386 N032301018D15 17/03/2023 DARSHANA DARSHANA 1218023WL004946 00108 UTIB0FCCB01 1655 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 HR1218023_170323APB_FTO_65862 1218023000NRG23170320230272391 N032301018D33 17/03/2023 MUKESH MUKESH 1218023WL004946 00108 UTIB0FCCB01 1655 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 HR1218024_020922APB_FTO_36627 1218024000NRG23020920220115654 N0922000EFE3F 02/09/2022 PRKASHO PRKASHO 1218024WL0002029 00415 SBIN0051047 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 HR1218024_020922APB_FTO_36627 1218024000NRG23020920220115766 N0922000EFE32 02/09/2022 NIRMALA NIRMALA 1218024WL0002029 00415 SBIN0051047 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 HR1218024_020922APB_FTO_36627 1218024000NRG23020920220115768 N0922000EFE51 02/09/2022 SANTOSH SANTOSH 1218024WL0002029 00415 SBIN0051047 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 HR1218024_020922APB_FTO_36627 1218024000NRG23020920220115817 N0922000EFE37 02/09/2022 PARKASHO PARKASHO 1218024WL0002029 00415 SBIN0051047 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 HR1218024_150622FTO_13692 1218024000NRG23150620220044379 N0622016E0E26 15/06/2022 REKHA RANI REKHA RANI 1218024WL0000657 00415 SBIN0004508 993 24/06/2022 A/c Blocked or Frozen
1231 HR1218024_290922APB_FTO_43388 1218024000NRG23290920220175600 N102200188FB9 29/09/2022 AJAY KUMAR AJAY KUMAR 1218024WL0002889 00154 PUNB0HGB001 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 HR1218024_290922FTO_43390 1218024000NRG23290920220175689 N10220018E116 29/09/2022 SONU KUMAR SONU KUMAR 1218024WL0002890 00154 PUNB0HGB001 1986 31/10/2022 Account closed
1233 HR1218025_140722FTO_21238 1218025000NRG23040720220051539 N072201787AE7 14/07/2022 GOVINDA GOVINDA 1218025WL0000831 00154 PUNB0HGB001 1655 19/07/2022 No Such Account
1234 HR1218025_041022APB_FTO_44368 1218025000NRG23041020220183364 N1022004B406C 04/10/2022 Chamkor Singh Chamkor Singh 1218025WL0002980 00154 PUNB0HGB001 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 HR1218025_061022FTO_44566 1218025000NRG23061020220184105 N10220061BAE8 06/10/2022 GHOLU RAM GHOLU RAM 1218025WL0002994 00154 PUNB0HGB001 1603 31/10/2022 No Such Account
1236 HR1218025_061022FTO_44566 1218025000NRG23061020220184109 N10220061BAA8 06/10/2022 DATA RAM DATA RAM 1218025WL0002994 00354 PUNB0982200 687 31/10/2022 A/c Blocked or Frozen
1237 HR1218025_061022FTO_44566 1218025000NRG23061020220184162 N10220061BAA2 06/10/2022 SANDIP SANDIP 1218025WL0002994 00176 IDIB000R614 1603 31/10/2022 No Such Account
1238 HR1218025_130622FTO_13188 1218025000NRG23130620220043387 N06220129E246 13/06/2022 MANJEET KAUR MANJEET KAUR 1218025WL0000633 00349 PSIB0000046 1655 17/06/2022 A/c Blocked or Frozen
1239 HR1218025_130622FTO_13188 1218025000NRG23130620220043388 N06220129E23D 13/06/2022 Amrik Amrik 1218025WL0000633 00349 PSIB0000046 1655 17/06/2022 A/c Blocked or Frozen
1240 HR1218025_130622FTO_13188 1218025000NRG23130620220043390 N06220129E25C 13/06/2022 Hakam Singh Hakam Singh 1218025WL0000633 00349 PSIB0000046 1974 17/06/2022 A/c Blocked or Frozen
1241 HR1218025_130622FTO_13188 1218025000NRG23130620220043391 N06220129E24B 13/06/2022 Harjinder Kaur Harjinder Kaur 1218025WL0000633 00349 PSIB0000046 1655 17/06/2022 A/c Blocked or Frozen
1242 HR1218025_130622FTO_13188 1218025000NRG23130620220043392 N06220129E23F 13/06/2022 Rani kaur Rani kaur 1218025WL0000633 00349 PSIB0000046 993 17/06/2022 A/c Blocked or Frozen
1243 HR1218025_130622FTO_13188 1218025000NRG23130620220043393 N06220129E240 13/06/2022 Jaildar Singh Jaildar Singh 1218025WL0000633 00349 PSIB0000046 1324 17/06/2022 A/c Blocked or Frozen
1244 HR1218025_140323APB_FTO_64198 1218025000NRG23140320230256740 N0323007FB0BD 14/03/2023 HARPHOOL SINGH HARPHOOL SINGH 1218025WL004777 00154 PUNB0HGB001 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 HR1218025_140323APB_FTO_64198 1218025000NRG23140320230256829 N0323007FB0B2 14/03/2023 SANJAY KUMAR SANJAY KUMAR 1218025WL004777 00354 PUNB0092700 1324 05/04/2023 Aadhaar Number not Mapped to Account Number
1246 HR1218028_140323APB_FTO_64133 1218025000NRG23140320230257423 N0323009189B4 14/03/2023 VIJAY SINGH VIJAY SINGH 1218025WL004784 00415 SBIN0051227 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 HR1218028_140323APB_FTO_64133 1218025000NRG23140320230257504 N032300918A40 14/03/2023 JEETO BAI JEETO BAI 1218025WL004784 00415 SBIN0051227 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 HR1218028_140323APB_FTO_64133 1218025000NRG23140320230257536 N032300918A36 14/03/2023 SHYAM LAL SHYAM LAL 1218025WL004784 00415 SBIN0051227 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 HR1218028_140323APB_FTO_64133 1218025000NRG23140320230257651 N032300918A17 14/03/2023 MUNSHI RAM MUNSHI RAM 1218025WL004784 00415 SBIN0051227 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 HR1218025_160922FTO_40207 1218025000NRG23160920220149148 N092200D5FDA9 16/09/2022 SUKHBEER SUKHBEER 1218025WL0002512 00176 IDIB000R614 2979 25/10/2022 A/c Blocked or Frozen
1251 HR1218028_171022FTO_46786 1218025000NRG23171020220195001 N102200FB8379 17/10/2022 SURESH KUMAR SURESH KUMAR 1218025WL0003207 00415 SBIN0011866 1324 31/10/2022 Account closed
1252 HR1218025_240922FTO_42221 1218025000NRG23240920220163771 N0922015010A7 24/09/2022 BITTU RAM BITTU RAM 1218025WL0002716 00152 HDFC0001479 1876 31/10/2022 No Such Account
1253 HR1218025_240922APB_FTO_42223 1218025000NRG23240920220163792 N0922015011B3 24/09/2022 KARI DEVI KARI DEVI 1218025WL0002716 00078 CNRB0003895 1340 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 HR1218025_240922APB_FTO_42223 1218025000NRG23240920220163936 N0922015011CC 24/09/2022 GURSEWAK SINGH GURSEWAK SINGH 1218025WL0002716 00108 UTIB0FCCB01 1072 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 HR1218025_240922APB_FTO_42223 1218025000NRG23240920220163937 N0922015011B2 24/09/2022 BANSO DEVI BANSO DEVI 1218025WL0002716 00078 CNRB0003895 1072 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 HR1218025_250822APB_FTO_34301 1218025000NRG23250820220101741 N082201A47775 25/08/2022 KARI DEVI KARI DEVI 1218025WL0001797 00078 CNRB0003895 1635 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 HR1218025_250822APB_FTO_34301 1218025000NRG23250820220101742 N082201A47703 25/08/2022 SIBO DEVI SIBO DEVI 1218025WL0001797 00108 UTIB0FCCB01 1308 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 HR1218025_250822APB_FTO_34301 1218025000NRG23250820220101813 N082201A47718 25/08/2022 Lajo Lajo 1218025WL0001797 00089 CBIN0283578 1635 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 HR1218025_250822APB_FTO_34301 1218025000NRG23250820220101823 N082201A47701 25/08/2022 GURSEWAK SINGH GURSEWAK SINGH 1218025WL0001797 00108 UTIB0FCCB01 1962 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 HR1218025_250822APB_FTO_34301 1218025000NRG23250820220101824 N082201A4777A 25/08/2022 BANSO DEVI BANSO DEVI 1218025WL0001797 00078 CNRB0003895 1962 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 HR1218025_270822FTO_34850 1218025000NRG23270820220104083 N082201BE695A 27/08/2022 ANITA ANITA 1218025WL0001839 00154 PUNB0HGB001 1986 03/09/2022 Account closed
1262 HR1218025_270822FTO_34850 1218025000NRG23270820220104097 N082201BE691E 27/08/2022 HARPAL SINGH HARPAL SINGH 1218025WL0001839 00078 CNRB0003895 1986 03/09/2022 No Such Account
1263 HR1218025_310522FTO_10328 1218025000NRG23310520220022657 N052203283983 31/05/2022 BHURI RAM BHURI RAM 1218025WL0000351 00154 PUNB0HGB001 331 03/06/2022 No Such Account
1264 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352857 N04220065DBE1 06/04/2022 Balbir Singh Balbir Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1265 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352858 N04220065DBE9 06/04/2022 KEEMAT RAM KEEMAT RAM 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1266 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352859 N04220065DC28 06/04/2022 CHHINDER KAUR CHHINDER KAUR 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1267 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352860 N04220065DBEA 06/04/2022 VIKRAMJEET SINGH VIKRAMJEET SINGH 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1268 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352861 N04220065DC27 06/04/2022 GUDDI BAI GUDDI BAI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1269 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352862 N04220065DC14 06/04/2022 Paramjeet Paramjeet 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1270 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352863 N04220065DBE2 06/04/2022 Gurdev Gurdev 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1271 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352864 N04220065DBE0 06/04/2022 Ram Devi Ram Devi 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1272 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352866 N04220065DC26 06/04/2022 RAJNI RAJNI 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1273 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352869 N04220065DC16 06/04/2022 SANDEEP SANDEEP 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1274 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352871 N04220065DC06 06/04/2022 Kaku Ram Kaku Ram 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1275 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352872 N04220065DBF0 06/04/2022 Krishna Bai Krishna Bai 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1276 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352873 N04220065DBF6 06/04/2022 THAKAR SINGH THAKAR SINGH 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1277 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352874 N04220065DBE8 06/04/2022 Surjit Kaur Surjit Kaur 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1278 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352875 N04220065DBFA 06/04/2022 Darshan Singh Darshan Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1279 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352878 N04220065DBF5 06/04/2022 TIRLOK CHAND TIRLOK CHAND 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1280 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352880 N04220065DBF4 06/04/2022 Pala Ram Pala Ram 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1281 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352881 N04220065DBF8 06/04/2022 Simro Bai Simro Bai 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1282 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352884 N04220065DBF7 06/04/2022 Malkit Ram Malkit Ram 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1283 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352885 N04220065DC21 06/04/2022 ROSHNI DEVI ROSHNI DEVI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1284 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352886 N04220065DBF2 06/04/2022 Darshan Ram Darshan Ram 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1285 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352887 N04220065DC01 06/04/2022 Santri Bai Santri Bai 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1286 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352889 N04220065DBE6 06/04/2022 Pappi Bai Pappi Bai 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1287 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352890 N04220065DC20 06/04/2022 Bittu Bittu 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1288 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352898 N04220065DBFC 06/04/2022 Kirpal singh Kirpal singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1289 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352899 N04220065DC25 06/04/2022 VEERPAL KAUR VEERPAL KAUR 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1290 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352907 N04220065DC0D 06/04/2022 NEELAM RANI NEELAM RANI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1291 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352916 N04220065DBF9 06/04/2022 KALA KALA 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1292 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352917 N04220065DC1A 06/04/2022 Jaswinder Kaur Jaswinder Kaur 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1293 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352918 N04220065DC0B 06/04/2022 Soma Ram Soma Ram 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1294 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354834 N04220065E716 06/04/2022 Ramsaroop Ramsaroop 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
1295 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354835 N04220065E6FA 06/04/2022 SUBHESH CHANDER SUBHESH CHANDER 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1296 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354836 N04220065E6D6 06/04/2022 Rama Bai Rama Bai 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1297 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354837 N04220065E711 06/04/2022 Kuldeep Singh Kuldeep Singh 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1298 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354838 N04220065E6E8 06/04/2022 KALA RAM KALA RAM 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
1299 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354840 N04220065E450 06/04/2022 Murti Murti 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1300 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354841 N04220065E6DE 06/04/2022 GITA RANI GITA RANI 1218025WL0005453 00089 CBIN0283578 1040 30/09/2022 DBFL
1301 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354844 N04220065E6EB 06/04/2022 Natha Ram Natha Ram 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1302 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354846 N04220065E6F3 06/04/2022 BHOLA RAM BHOLA RAM 1218025WL0005453 00089 CBIN0283578 693 30/09/2022 DBFL
1303 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354847 N04220065E6EF 06/04/2022 PARMJIT KAUR PARMJIT KAUR 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
1304 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354848 N04220065E6E5 06/04/2022 Chhinder kaur Chhinder kaur 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1305 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354849 N04220065E70D 06/04/2022 DHEERA SINGH DHEERA SINGH 1218025WL0005453 00468 UBIN0555819 2079 30/09/2022 DBFL
1306 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354856 N04220065E6F0 06/04/2022 Parmjit Kaur Parmjit Kaur 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
1307 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354859 N04220065E6F1 06/04/2022 Charnjit kaur Charnjit kaur 1218025WL0005453 00089 CBIN0283578 1040 30/09/2022 DBFL
1308 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354862 N04220065E70B 06/04/2022 PARAMJIT KAUR PARAMJIT KAUR 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1309 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354863 N04220065E6FF 06/04/2022 Kala Ram Kala Ram 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1310 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354864 N04220065E6D3 06/04/2022 Najro Najro 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1311 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354868 N04220065E44C 06/04/2022 KARAMJEET SINGH KARAMJEET SINGH 1218025WL0005453 00354 PUNB0069310 3118 30/09/2022 DBFL
1312 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354869 N04220065E70F 06/04/2022 SARVJIT KAUR SARVJIT KAUR 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1313 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354875 N04220065E70A 06/04/2022 GURSEWAK SINGH GURSEWAK SINGH 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
1314 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354876 N04220065E708 06/04/2022 BANSO DEVI BANSO DEVI 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
1315 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354877 N04220065E709 06/04/2022 SHEELA DEVI SHEELA DEVI 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
1316 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354878 N04220065E6D1 06/04/2022 Murti Murti 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
1317 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354879 N04220065E6F7 06/04/2022 DESH RAJ DESH RAJ 1218025WL0005453 00089 CBIN0283578 1732 30/09/2022 DBFL
1318 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354884 N04220065E6DC 06/04/2022 Bholi Bholi 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1319 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354886 N04220065E6F5 06/04/2022 CHINDER PAL CHINDER PAL 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
1320 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354907 N04220065E6F2 06/04/2022 MALKIT SINGH MALKIT SINGH 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1321 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354908 N04220065E6EE 06/04/2022 LAKHWINDER KAUR LAKHWINDER KAUR 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1322 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354910 N04220065E6E9 06/04/2022 Ranjit Singh Ranjit Singh 1218025WL0005453 00089 CBIN0283578 1040 30/09/2022 DBFL
1323 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354911 N04220065E6EA 06/04/2022 SUKHVINDER KAUR SUKHVINDER KAUR 1218025WL0005453 00089 CBIN0283578 1040 30/09/2022 DBFL
1324 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352359 N04220065E7B4 06/04/2022 Mamta Mamta 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1325 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352360 N04220065E7B1 06/04/2022 Mangal Mangal 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1326 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352361 N04220065E7B2 06/04/2022 SEEMA SEEMA 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1327 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352370 N04220065E78E 06/04/2022 Guddi Bai Guddi Bai 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1328 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352371 N04220065E7AE 06/04/2022 GURMAIL SINGH GURMAIL SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1329 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352372 N04220065E7B5 06/04/2022 AMARJEET KAUR AMARJEET KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1330 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352373 N04220065E788 06/04/2022 HARI RAM HARI RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1331 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352374 N04220065E76C 06/04/2022 SWARANO SWARANO 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1332 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352375 N04220065E7A6 06/04/2022 Raj Kumari Raj Kumari 1218025WL0005433 00154 PUNB0HGB001 1658 30/09/2022 DBFL
1333 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352378 N04220065E765 06/04/2022 Sarifa Sarifa 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1334 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352380 N04220065E772 06/04/2022 MANOJ KUMAR MANOJ KUMAR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1335 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352381 N04220065E798 06/04/2022 Sunny Sunny 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1336 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352382 N04220065E799 06/04/2022 Hasena Hasena 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1337 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352383 N04220065E79B 06/04/2022 RAJPAL RAJPAL 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1338 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352384 N04220065E78F 06/04/2022 HARBANS SINGH HARBANS SINGH 1218025WL0005433 00154 PUNB0HGB001 1658 30/09/2022 DBFL
1339 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352386 N04220065E7A5 06/04/2022 Sima Sima 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1340 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352387 N04220065E7BD 06/04/2022 AMRIK AMRIK 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1341 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352388 N04220065E7B7 06/04/2022 Sarifa Sarifa 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1342 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352389 N04220065E7BC 06/04/2022 SEEMA SEEMA 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1343 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352438 N04220065E79D 06/04/2022 HARPAL SINGH HARPAL SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1344 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352439 N04220065E79F 06/04/2022 KANTI DEVI KANTI DEVI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1345 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352440 N04220065E786 06/04/2022 AMARJEET AMARJEET 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1346 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352441 N04220065E7C4 06/04/2022 KARTARI BAI KARTARI BAI 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1347 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352442 N04220065E796 06/04/2022 Bhoali Bai Bhoali Bai 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1348 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352443 N04220065E7AA 06/04/2022 Raju Ram Raju Ram 1218025WL0005433 00154 PUNB0HGB001 1326 30/09/2022 DBFL
1349 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352444 N04220065E78A 06/04/2022 Amar Kaur Amar Kaur 1218025WL0005433 00154 PUNB0HGB001 1989 30/09/2022 DBFL
1350 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352445 N04220065E77A 06/04/2022 ROKI ROKI 1218025WL0005433 00154 PUNB0HGB001 1989 30/09/2022 DBFL
1351 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352446 N04220065E7A9 06/04/2022 Reena Reena 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
1352 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352449 N04220065E785 06/04/2022 Malkit Malkit 1218025WL0005433 00154 PUNB0HGB001 1658 30/09/2022 DBFL
1353 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352450 N04220065E79A 06/04/2022 Mahendro Mahendro 1218025WL0005433 00154 PUNB0HGB001 1658 30/09/2022 DBFL
1354 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353262 N04220065E8E8 06/04/2022 Makhan Lal Makhan Lal 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1355 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353263 N04220065E915 06/04/2022 Kamlesh Kamlesh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1356 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353264 N04220065E9AE 06/04/2022 RAJESH KUMAR RAJESH KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1357 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353265 N04220065E9AD 06/04/2022 CHHINDO BAI CHHINDO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1358 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353266 N04220065E960 06/04/2022 KAMLESH RANI KAMLESH RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1359 HR1218025_060422APB_FTO_1280 1218025000NRG22310320220353267 N04220065E98E 06/04/2022 Channi Bai Channi Bai 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1360 HR1218028_140323APB_FTO_64189 1218025000NRG23140320230258529 N032300918CA1 14/03/2023 SEEMA RANI SEEMA RANI 1218025WL004791 00154 PUNB0HGB001 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 HR1218028_140323FTO_64188 1218025000NRG23140320230258610 N0323009180F6 14/03/2023 DALIP SINGH DALIP SINGH 1218025WL004791 00354 PUNB0134500 1324 05/04/2023 Account closed
1362 HR1218025_160922APB_FTO_40208 1218025000NRG23160920220149121 N092200D5FED7 16/09/2022 PARWATI PARWATI 1218025WL0002512 00176 IDIB000R614 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 HR1218025_160922APB_FTO_40208 1218025000NRG23160920220149126 N092200D5FEA6 16/09/2022 ANJU DEVI ANJU DEVI 1218025WL0002512 00176 IDIB000R614 2979 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 HR1218025_160922APB_FTO_40208 1218025000NRG23160920220149179 N092200D5FEC7 16/09/2022 Sonu Sonu 1218025WL0002512 00176 IDIB000R614 662 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 HR1218025_170323APB_FTO_65920 1218025000NRG23170320230273031 N032301040D61 17/03/2023 Kala Ram Kala Ram 1218025WL004959 00154 PUNB0HGB001 1620 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 HR1218025_170323APB_FTO_66127 1218025000NRG23170320230274474 N0323010410D5 17/03/2023 NEKA RAM NEKA RAM 1218025WL004980 00349 PSIB0000046 1655 05/04/2023 KYC Documents Pending
1367 HR1218025_170622APB_FTO_14228 1218025000NRG23170620220045405 N0622018CF255 17/06/2022 Lajo Lajo 1218025WL0000675 00089 CBIN0283578 1986 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 HR1218025_170622APB_FTO_14228 1218025000NRG23170620220045415 N0622018CF23C 17/06/2022 GURSEWAK SINGH GURSEWAK SINGH 1218025WL0000675 00108 UTIB0FCCB01 1655 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 HR1218025_170622APB_FTO_14228 1218025000NRG23170620220045416 N0622018CF2C7 17/06/2022 BANSO DEVI BANSO DEVI 1218025WL0000675 00078 CNRB0003895 1655 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 HR1218025_240822APB_FTO_34032 1218025000NRG23240820220099233 N0822018E611D 24/08/2022 MANJEET MANJEET 1218025WL0001767 00089 CBIN0283578 662 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 HR1218025_260323APB_FTO_68379 1218025000NRG23250320230292318 N032302A9B3B3 26/03/2023 RAM PAYARI RAM PAYARI 1218025WL005266 00154 PUNB0HGB001 870 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 HR1218025_270522APB_FTO_9696 1218025000NRG23270520220018515 N052202B38F39 27/05/2022 BALWINDER KAUR BALWINDER KAUR 1218025WL0000282 00349 PSIB0000663 1986 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 HR1218025_270522APB_FTO_9696 1218025000NRG23270520220018643 N052202B38E75 27/05/2022 Balbir Balbir 1218025WL0000282 00349 PSIB0000663 1986 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 HR1218025_270822FTO_34842 1218025000NRG23270820220103959 N082201BE5E7F 27/08/2022 MANPREET KAUR MANPREET KAUR 1218025WL0001838 00154 PUNB0HGB001 2648 03/09/2022 Account closed
1375 HR1218023_030223APB_FTO_60983 1215006000NRG23030220230195401 N02230013A1C3 03/02/2023 SAJJAN KUMAR SAJJAN KUMAR 1215006WL003623 00415 SBIN0050416 1324 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 HR1218023_070422FTO_1609 1218023000NRG23070420220000015 N042200724CF3 07/04/2022 REKHA RANI REKHA RANI 1218023WL00001 00415 SBIN0051226 912 30/09/2022 DBFL
1377 HR1218023_070422FTO_1609 1218023000NRG23070420220000022 N042200724CF4 07/04/2022 SHABNAM RANI SHABNAM RANI 1218023WL00001 00176 IDIB000T600 304 30/09/2022 DBFL
1378 HR1218023_070622APB_FTO_11921 1218023000NRG23070620220037278 N062200A84A0E 07/06/2022 RAMPAL SINGH RAMPAL SINGH 1218023WL0000554 00108 UTIB0FCCB01 2648 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 HR1218023_220622APB_FTO_15273 1218023000NRG23220620220047271 N0622034269F2 22/06/2022 ROSHANI ROSHANI 1218023WL0000702 00415 SBIN0051226 1680 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 HR1218023_220622APB_FTO_15273 1218023000NRG23220620220047470 N0622034269D7 22/06/2022 RAMESH RAMESH 1218023WL0000708 00415 SBIN0051226 1920 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 HR1218023_230323APB_FTO_67675 1218023000NRG23230320230287755 N032302685DE7 23/03/2023 RAJ KUMAR RAJ KUMAR 1218023WL005189 00415 SBIN0001072 1565 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 HR1218023_230323APB_FTO_67675 1218023000NRG23230320230287770 N032302685DD3 23/03/2023 MUKESH MUKESH 1218023WL005189 00415 SBIN0001072 1565 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 HR1218024_150422FTO_3324 1218024000NRG22150420220355939 N042200F4E2CF 15/04/2022 SURESH KUMAR SURESH KUMAR 1218024WL0005531 00415 SBIN0051268 2205 13/05/2022 Account closed
1384 HR1218024_150422FTO_3324 1218024000NRG22150420220355940 N042200F4E2D0 15/04/2022 SURESH KUMAR SURESH KUMAR 1218024WL0005531 00415 SBIN0051268 630 13/05/2022 Account closed
1385 HR1218024_220323APB_FTO_67458 1218024000NRG23220320230285682 N0323022B36A2 22/03/2023 KRISHANA KRISHANA 1218024WL005157 00415 SBIN0050739 1986 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 HR1218025_150323APB_FTO_64722 1218025000NRG23140320230263084 N032300A7D6B6 15/03/2023 VEERPAL KOUR VEERPAL KOUR 1218025WL004832 00108 UTIB0FCCB01 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 HR1218025_210922FTO_41398 1218025000NRG23210920220159691 N0922011D8069 21/09/2022 REKHA RANI REKHA RANI 1218025WL0002669 00154 PUNB0HGB001 1986 26/10/2022 No Such Account
1388 HR1218025_210922FTO_41398 1218025000NRG23210920220159762 N0922011D8071 21/09/2022 ANJU RAM ANJU RAM 1218025WL0002669 00154 PUNB0HGB001 2648 26/10/2022 Account closed
1389 HR1218025_210922FTO_41398 1218025000NRG23210920220160069 N0922011D8024 21/09/2022 MANJEET KAUR MANJEET KAUR 1218025WL0002669 00154 PUNB0HGB001 2317 26/10/2022 No Such Account
1390 HR1218025_290922FTO_43128 1218025000NRG23290920220171778 N102200192EDC 29/09/2022 RANI BAI RANI BAI 1218025WL0002850 00154 PUNB0HGB001 1632 31/10/2022 No Such Account
1391 HR1218025_290922FTO_43152 1218025000NRG23290920220172551 N102200192F54 29/09/2022 AMANDEEP KAUR AMANDEEP KAUR 1218025WL0002857 00152 HDFC0001479 1296 31/10/2022 Account closed
1392 HR1218025_300522APB_FTO_10257 1218025000NRG23300520220022186 N052202FF4EF6 30/05/2022 IQWALSINGH IQWALSINGH 1218025WL0000346 00415 SBIN0010730 1156 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 HR1218025_300522APB_FTO_10257 1218025000NRG23300520220022221 N052202FF4E95 30/05/2022 Surjeet Singh Surjeet Singh 1218025WL0000346 00415 SBIN0010730 1156 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 HR1218025_300522APB_FTO_10257 1218025000NRG23300520220022282 N052202FF4EB7 30/05/2022 MANJEET KAUR MANJEET KAUR 1218025WL0000346 00415 SBIN0010730 867 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 HR1218025_300522APB_FTO_10257 1218025000NRG23300520220022324 N052202FF4EEF 30/05/2022 AMAR SINGH AMAR SINGH 1218025WL0000346 00415 SBIN0010730 867 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352919 N04220065DC00 06/04/2022 Nikki Bai Nikki Bai 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1397 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352924 N04220065DC19 06/04/2022 Kewal Ram Kewal Ram 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1398 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352925 N04220065DBFB 06/04/2022 Parkash Parkash 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1399 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352926 N04220065DC04 06/04/2022 Bansi Ram Bansi Ram 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1400 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352927 N04220065DC02 06/04/2022 Seema Rani Seema Rani 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1401 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352928 N04220065DC03 06/04/2022 Parmjit Kaur Parmjit Kaur 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1402 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352929 N04220065DBEE 06/04/2022 HARJEET SINGH HARJEET SINGH 1218025WL0005437 00154 PUNB0HGB001 945 30/09/2022 DBFL
1403 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352930 N04220065DC11 06/04/2022 SUMAN SUMAN 1218025WL0005437 00154 PUNB0HGB001 945 30/09/2022 DBFL
1404 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352935 N04220065DC0F 06/04/2022 Kuldeep kaur Kuldeep kaur 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1405 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352936 N04220065DBF3 06/04/2022 Harbhajan Singh Harbhajan Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1406 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352937 N04220065DC24 06/04/2022 Chanderpal Kaur Chanderpal Kaur 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1407 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352938 N04220065DC0C 06/04/2022 Lakhvinder Kaur Lakhvinder Kaur 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1408 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352939 N04220065DBED 06/04/2022 Jaspal singh Jaspal singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1409 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352940 N04220065DC1D 06/04/2022 Banti Banti 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1410 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352956 N04220065DBEC 06/04/2022 HARPAL SINGH HARPAL SINGH 1218025WL0005437 00154 PUNB0HGB001 315 30/09/2022 DBFL
1411 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352957 N04220065DC1E 06/04/2022 Pammi bai Pammi bai 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1412 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352961 N04220065DBFF 06/04/2022 Joginder Singh Joginder Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1413 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352962 N04220065DC10 06/04/2022 HARDEVA RANI HARDEVA RANI 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1414 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352964 N04220065DC07 06/04/2022 Babli Babli 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1415 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352965 N04220065DBFD 06/04/2022 Jaipal Jaipal 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1416 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352966 N04220065DC0E 06/04/2022 Anita Anita 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1417 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352970 N04220065DC22 06/04/2022 BABBI SINGH BABBI SINGH 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1418 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352971 N04220065DC09 06/04/2022 CHINDER KAUR CHINDER KAUR 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1419 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352972 N04220065DC05 06/04/2022 Rani Rani 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1420 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352973 N04220065DC23 06/04/2022 DALBIR DALBIR 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1421 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352974 N04220065DBE3 06/04/2022 Nirvel Singh Nirvel Singh 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1422 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352977 N04220065DC17 06/04/2022 Bhola Bhola 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1423 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352979 N04220065DC15 06/04/2022 Chhinderpal Chhinderpal 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1424 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352980 N04220065DC18 06/04/2022 Kokla Kokla 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
1425 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352983 N04220065DC1F 06/04/2022 SANTU MALAR SANTU MALAR 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
1426 HR1218025_060422FTO_1271 1218025000NRG22310320220353633 N04220065E806 06/04/2022 PUNA BAI PUNA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1427 HR1218025_060422FTO_1271 1218025000NRG22310320220353641 N04220065E7D4 06/04/2022 ASHOK KUMAR ASHOK KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1428 HR1218025_060422FTO_1271 1218025000NRG22310320220353642 N04220065E7F0 06/04/2022 VEENA BAI VEENA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1429 HR1218025_060422FTO_1271 1218025000NRG22310320220353643 N04220065E7CB 06/04/2022 GANGA RAM GANGA RAM 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
1430 HR1218025_060422FTO_1271 1218025000NRG22310320220353644 N04220065E7E3 06/04/2022 ANJU RANI ANJU RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1431 HR1218025_060422FTO_1271 1218025000NRG22310320220353645 N04220065E7ED 06/04/2022 REKHA RANI REKHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1432 HR1218025_060422FTO_1271 1218025000NRG22310320220353650 N04220065E7D8 06/04/2022 KRISHNA BAI KRISHNA BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1433 HR1218025_060422FTO_1271 1218025000NRG22310320220353651 N04220065E81C 06/04/2022 PAWAN PAWAN 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1434 HR1218025_060422FTO_1271 1218025000NRG22310320220353659 N04220065E822 06/04/2022 KARAMJEET KAUR KARAMJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1435 HR1218025_060422FTO_1271 1218025000NRG22310320220353660 N04220065E7F9 06/04/2022 VEERPAL SINGH VEERPAL SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1436 HR1218025_060422FTO_1271 1218025000NRG22310320220353661 N04220065E802 06/04/2022 REKHA RANI REKHA RANI 1218025WL0005442 00354 PUNB0134500 315 30/09/2022 DBFL
1437 HR1218025_060422FTO_1271 1218025000NRG22310320220353664 N04220065E7EA 06/04/2022 NISHA RANI NISHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1438 HR1218025_060422FTO_1271 1218025000NRG22310320220353670 N04220065E820 06/04/2022 BALVINDER SINGH BALVINDER SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1439 HR1218025_060422FTO_1271 1218025000NRG22310320220353671 N04220065E7F6 06/04/2022 BARKHA RANI BARKHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1440 HR1218025_060422FTO_1271 1218025000NRG22310320220353672 N04220065E821 06/04/2022 BHURI BAI BHURI BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1441 HR1218025_060422FTO_1271 1218025000NRG22310320220353677 N04220065E827 06/04/2022 SUMITRA DEVI SUMITRA DEVI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1442 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354305 N04220065DCBA 06/04/2022 BEERA BAI BEERA BAI 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
1443 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354309 N04220065DC5F 06/04/2022 Dhana Ram Dhana Ram 1218025WL0005450 00415 SBIN0010730 440 30/09/2022 DBFL
1444 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354310 N04220065DC3A 06/04/2022 Jagbir Singh Jagbir Singh 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
1445 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354313 N04220065DC3E 06/04/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1446 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354317 N04220065DCBE 06/04/2022 PARVINDERSINGH PARVINDERSINGH 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1447 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354318 N04220065DC48 06/04/2022 Paramjit Kaur Paramjit Kaur 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1448 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354320 N04220065DC49 06/04/2022 Amarjit Kaur Amarjit Kaur 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1449 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354335 N04220065DC6B 06/04/2022 Gurmeet Kour Gurmeet Kour 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1450 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354336 N04220065DC51 06/04/2022 JASWINDER JASWINDER 1218025WL0005450 00415 SBIN0010730 660 30/09/2022 DBFL
1451 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354346 N04220065DC37 06/04/2022 Dipo Bai Dipo Bai 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1452 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354353 N04220065DC7E 06/04/2022 chand Singh chand Singh 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1453 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354354 N04220065DCB7 06/04/2022 BHAGWANSINGH BHAGWANSINGH 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1454 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354355 N04220065DC66 06/04/2022 Savatri devi Savatri devi 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1455 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354356 N04220065DC80 06/04/2022 Kulwant Singh Kulwant Singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1456 HR1218021_010223APB_FTO_60752 1218021000NRG23010220230231496 N02230000F100 01/02/2023 SALOCHANA SALOCHANA 1218021WL0004273 00415 SBIN0017078 1655 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 HR1218021_010223APB_FTO_60752 1218021000NRG23010220230231565 N02230000F0EA 01/02/2023 RAMNIWAS RAMNIWAS 1218021WL0004273 00108 UTIB0FCCB01 1655 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 HR1218021_030922APB_FTO_36645 1218021000NRG23020920220114110 N092200125F2E 03/09/2022 LAL SINGH LAL SINGH 1218021WL0002006 00108 UTIB0FCCB01 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 HR1218021_230722APB_FTO_24634 1218021000NRG23210720220059493 N0722028F75FD 23/07/2022 SANTOSH SANTOSH 1218021WL0001032 00108 UTIB0FCCB01 2317 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 HR1218023_140422FTO_3096 1218023000NRG22140420220355834 N042200BB0CC6 14/04/2022 POONAM POONAM 1218023WL0005499 00045 BARB0TOHANA 1800 13/05/2022 No Such Account
1461 HR1218023_140422FTO_3096 1218023000NRG22140420220355835 N042200BB0CC5 14/04/2022 POONAM POONAM 1218023WL0005499 00045 BARB0TOHANA 2700 13/05/2022 No Such Account
1462 HR1218023_220622FTO_15093 1218023000NRG22210620220357200 N0622034264DF 22/06/2022 MALKIT SINGH MALKIT SINGH 1218023WL0006028 00415 SBIN0001072 315 02/07/2022 Account closed
1463 HR1218023_010223APB_FTO_60586 1218023000NRG23010220230230152 N022300054634 01/02/2023 CHANDI RAM CHANDI RAM 1218023WL0004248 00108 UTIB0FCCB01 1324 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 HR1218023_010223APB_FTO_60586 1218023000NRG23010220230230153 N022300054660 01/02/2023 SANTOSH SANTOSH 1218023WL0004248 00108 UTIB0FCCB01 993 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 HR1218023_150922FTO_39785 1218023000NRG23150920220144765 N092200C0CE8F 15/09/2022 SANDEEP KUMAR SANDEEP KUMAR 1218023WL0002460 00415 SBIN0050725 1324 26/10/2022 No Such Account
1466 HR1218023_270123APB_FTO_59898 1218023000NRG23270120230224972 N012301E4B2A1 27/01/2023 RAMPAL SINGH RAMPAL SINGH 1218023WL0004171 00108 UTIB0FCCB01 975 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 HR1218023_270123APB_FTO_59898 1218023000NRG23270120230225037 N012301E4B564 27/01/2023 PAMMI DEVI PAMMI DEVI 1218023WL0004171 00415 SBIN0050216 975 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 HR1218024_180123APB_FTO_58654 1218024000NRG23180120230221418 N012301438689 18/01/2023 SATBIR SINGH SATBIR SINGH 1218024WL0004105 00354 PUNB0054700 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 HR1218024_180123APB_FTO_58654 1218024000NRG23180120230221463 N0123014386BC 18/01/2023 KRISHNA DEVI KRISHNA DEVI 1218024WL0004105 00354 PUNB0158810 2317 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 HR1218024_180123APB_FTO_58654 1218024000NRG23180120230221496 N0123014386A2 18/01/2023 JAGDISH JAGDISH 1218024WL0004105 00354 PUNB0158810 331 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 HR1218025_011222FTO_51344 1218025000NRG22011220220358189 N122200994553 01/12/2022 Makhan Lal Makhan Lal 1218025WL0006119 00354 PUNB0134500 1260 17/12/2022 Account closed
1472 HR1218025_011222FTO_51344 1218025000NRG22011220220358219 N122200994549 01/12/2022 KARAMJIT KARAMJIT 1218025WL0006119 00354 PUNB0134500 1260 17/12/2022 Account closed
1473 HR1218025_011222FTO_51344 1218025000NRG22011220220358355 N122200994579 01/12/2022 Jasvir Singh Jasvir Singh 1218025WL0006119 00354 PUNB0134500 1260 17/12/2022 No Such Account
1474 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044359 N06220157FF75 15/06/2022 NARAYANI DEVI NARAYANI DEVI 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
1475 HR1218025_150622FTO_13448 1218025000NRG23150620220044360 N06220157FE92 15/06/2022 MACHLI MACHLI 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
1476 HR1218025_150622FTO_13448 1218025000NRG23150620220044361 N06220157FE9C 15/06/2022 LICHHMA LICHHMA 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
1477 HR1218025_150622FTO_13448 1218025000NRG23150620220044362 N06220157FE9F 15/06/2022 KITABO DEVI KITABO DEVI 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
1478 HR1218023_060223APB_FTO_61176 1215006000NRG23060220230195657 N0223001EE35F 06/02/2023 HAWA SINGH HAWA SINGH 1215006WL003630 00354 PUNB0171500 2100 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 HR1218021_130522APB_FTO_7350 1218021000NRG23130520220011504 N0522011F799C 13/05/2022 SUBASH CHANDER SUBASH CHANDER 1218021WL0000185 00108 UTIB0FCCB01 1986 27/05/2022 A/c Blocked or Frozen
1480 HR1218021_130522APB_FTO_7350 1218021000NRG23130520220011580 N0522011F79B6 13/05/2022 KAMLA DEVI KAMLA DEVI 1218021WL0000185 00108 UTIB0FCCB01 1986 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 HR1218021_140323APB_FTO_64287 1218021000NRG23140320230253570 N032300930EED 14/03/2023 RAJPAL SINGH RAJPAL SINGH 1218021WL004752 00415 SBIN0007186 4634 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 HR1218023_070622FTO_11895 1218023000NRG23070620220037033 N062200A8918D 07/06/2022 REKHA RANI REKHA RANI 1218023WL0000548 00415 SBIN0051226 1655 14/06/2022 No Such Account
1483 HR1218024_200522FTO_8285 1218024000NRG23200520220013946 N0522018CECDA 20/05/2022 KAMLA DEVI KAMLA DEVI 1218024WL0000216 00415 SBIN0050739 1986 26/05/2022 No Such Account
1484 HR1218024_200922APB_FTO_41246 1218024000NRG23200920220158855 N0922010CE0FE 20/09/2022 SUMAN SUMAN 1218024WL0002659 00354 PUNB0106800 2317 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 HR1218025_140922FTO_39507 1218025000NRG23140920220142149 N092200BB3731 14/09/2022 GURBACHAN KAUR GURBACHAN KAUR 1218025WL0002420 00349 PSIB0000663 2648 25/10/2022 A/c Blocked or Frozen
1486 HR1218025_140922FTO_39507 1218025000NRG23140920220142256 N092200BB373E 14/09/2022 MANJIT KAUR MANJIT KAUR 1218025WL0002420 00349 PSIB0000663 2317 25/10/2022 Account closed
1487 HR1218025_140922FTO_39507 1218025000NRG23140920220142264 N092200BB3775 14/09/2022 SHAYAM SINGH SHAYAM SINGH 1218025WL0002420 00349 PSIB0000663 1655 25/10/2022 No Such Account
1488 HR1218025_290922FTO_43205 1218025000NRG23290920220173691 N102200192DA5 29/09/2022 Om Pati Om Pati 1218025WL0002870 00349 PSIB0000046 1655 31/10/2022 A/c Blocked or Frozen
1489 HR1218026_190422FTO_3793 1218026000NRG22190420220356328 N042200E7B4BB 19/04/2022 SUMAD SUMAD 1218026WL0005692 00154 PUNB0HGB001 2205 13/05/2022 No Such Account
1490 HR1218026_190422FTO_3793 1218026000NRG22190420220356329 N042200E7B4C5 19/04/2022 RAM DI RAM DI 1218026WL0005693 00154 PUNB0HGB001 1890 13/05/2022 No Such Account
1491 HR1218026_190422FTO_3793 1218026000NRG22190420220356330 N042200E7B4C6 19/04/2022 RAM DI RAM DI 1218026WL0005693 00154 PUNB0HGB001 2520 13/05/2022 No Such Account
1492 HR1218026_190422FTO_3793 1218026000NRG22190420220356331 N042200E7B4B5 19/04/2022 RESHMA DEV RESHMA DEV 1218026WL0005693 00154 PUNB0HGB001 2205 13/05/2022 No Such Account
1493 HR1218026_190422FTO_3793 1218026000NRG22190420220356332 N042200E7B4B8 19/04/2022 VIDHA DEV VIDHA DEV 1218026WL0005693 00154 PUNB0HGB001 2520 13/05/2022 No Such Account
1494 HR1218026_190422FTO_3793 1218026000NRG22190420220356333 N042200E7B4B7 19/04/2022 VIDHA DEV VIDHA DEV 1218026WL0005693 00154 PUNB0HGB001 2205 13/05/2022 No Such Account
1495 HR1218026_190422FTO_3793 1218026000NRG22190420220356334 N042200E7B4B6 19/04/2022 MANISHA DEV MANISHA DEV 1218026WL0005693 00154 PUNB0HGB001 1890 13/05/2022 No Such Account
1496 HR1218026_190422FTO_3793 1218026000NRG22190420220356335 N042200E7B4C1 19/04/2022 RAJEN RAJEN 1218026WL0005693 00154 PUNB0HGB001 1890 13/05/2022 No Such Account
1497 HR1218026_190422FTO_3793 1218026000NRG22190420220356336 N042200E7B4C2 19/04/2022 RAJEN RAJEN 1218026WL0005693 00154 PUNB0HGB001 2520 13/05/2022 No Such Account
1498 HR1218026_190422FTO_3793 1218026000NRG22190420220356337 N042200E7B4C3 19/04/2022 RINU RINU 1218026WL0005693 00154 PUNB0HGB001 2520 13/05/2022 No Such Account
1499 HR1218026_190422FTO_3793 1218026000NRG22190420220356338 N042200E7B4C4 19/04/2022 RINU RINU 1218026WL0005693 00154 PUNB0HGB001 1575 13/05/2022 No Such Account
1500 HR1218026_031022APB_FTO_44142 1218026000NRG23031020220181880 N1022004A3722 03/10/2022 RAJ BALA RAJ BALA 1218026WL0002957 00154 PUNB0HGB001 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 HR1218026_040922APB_FTO_36832 1218026000NRG23040920220119383 N092200385547 04/09/2022 LAKHPATI LAKHPATI 1218026WL0002084 00154 PUNB0HGB001 2317 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 HR1218021_140323APB_FTO_64295 1218021000NRG23140320230254042 N032300930F35 14/03/2023 KHAJURI KHAJURI 1218021WL004755 00108 UTIB0FCCB01 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 HR1218021_140323APB_FTO_64295 1218021000NRG23140320230254070 N032300930F48 14/03/2023 BHAGWANTI BHAGWANTI 1218021WL004755 00415 SBIN0016243 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 HR1218021_140323APB_FTO_64295 1218021000NRG23140320230254079 N032300930F53 14/03/2023 SATPAL SATPAL 1218021WL004755 00415 SBIN0016243 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 HR1218021_140323APB_FTO_64295 1218021000NRG23140320230254138 N032300930F14 14/03/2023 SANTOSH SANTOSH 1218021WL004755 00108 UTIB0FCCB01 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 HR1218021_140323APB_FTO_64295 1218021000NRG23140320230254139 N032300930F44 14/03/2023 JAVEDA JAVEDA 1218021WL004755 00415 SBIN0016243 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 HR1218021_140323APB_FTO_64305 1218021000NRG23140320230254175 N032300931653 14/03/2023 MAHENDRO DEVI MAHENDRO DEVI 1218021WL004756 00108 UTIB0FCCB01 2648 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 HR1218024_220323APB_FTO_67373 1218024000NRG23220320230285335 N0323022B3640 22/03/2023 SANTOSH BAI SANTOSH BAI 1218024WL005151 00154 PUNB0HGB001 2317 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 HR1218024_220323APB_FTO_67484 1218024000NRG23220320230285842 N0323022B3891 22/03/2023 KALAWATI KALAWATI 1218024WL005160 00415 SBIN0004508 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 HR1218025_020822APB_FTO_27719 1218025000NRG23020820220072965 N0822001C919D 02/08/2022 Balbir Balbir 1218025WL0001317 00349 PSIB0000663 1655 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 HR1218025_020922FTO_36248 1218025000NRG23020920220112302 N092200086AB1 02/09/2022 NARESH KUMAR NARESH KUMAR 1218025WL0001983 00349 PSIB0000663 1071 27/10/2022 Account closed
1512 HR1218025_140323APB_FTO_64378 1218025000NRG23140320230260404 N0323007FB8C1 14/03/2023 BALWINDER KAUR BALWINDER KAUR 1218025WL004804 00349 PSIB0000663 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 HR1218025_140323APB_FTO_64378 1218025000NRG23140320230260545 N0323007FB9C6 14/03/2023 Balbir Balbir 1218025WL004804 00349 PSIB0000663 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 HR1218025_140323APB_FTO_64421 1218025000NRG23140320230260809 N0323007FB4D5 14/03/2023 RAM PAYARI RAM PAYARI 1218025WL004805 00154 PUNB0HGB001 1495 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 HR1218025_210622FTO_14894 1218025000NRG23140520220011595 N062202B059A0 21/06/2022 PARGAT SINGH PARGAT SINGH 1218025WL0000186 00089 CBIN0283578 945 29/06/2022 Account closed
1516 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173642 N102200193662 29/09/2022 Paramjit Kaur Paramjit Kaur 1218025WL0002870 00349 PSIB0000046 662 27/10/2022 KYC Documents Pending
1517 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173689 N10220019366F 29/09/2022 Jagga singh Jagga singh 1218025WL0002870 00349 PSIB0000046 1655 27/10/2022 KYC Documents Pending
1518 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173695 N10220019367E 29/09/2022 Naik Naik 1218025WL0002870 00349 PSIB0000046 1655 27/10/2022 KYC Documents Pending
1519 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173706 N102200193607 29/09/2022 DALVIR SINGH DALVIR SINGH 1218025WL0002870 00349 PSIB0000046 1986 27/10/2022 KYC Documents Pending
1520 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173739 N10220019364C 29/09/2022 Golo Golo 1218025WL0002870 00349 PSIB0000046 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173752 N102200193628 29/09/2022 Bhagwanti Bhagwanti 1218025WL0002870 00349 PSIB0000046 662 27/10/2022 KYC Documents Pending
1522 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354357 N04220065DC7F 06/04/2022 Koda Bai Koda Bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1523 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354358 N04220065DC97 06/04/2022 Dara Singh Dara Singh 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1524 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354359 N04220065DC96 06/04/2022 Rani Rani 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1525 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354360 N04220065DC74 06/04/2022 Bant singh Bant singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1526 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354361 N04220065DC5B 06/04/2022 Nachater Singh Nachater Singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1527 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354364 N04220065DC6F 06/04/2022 Rampiyari Rampiyari 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1528 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354365 N04220065DC6E 06/04/2022 Dunni Ram Dunni Ram 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1529 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354366 N04220065DC4F 06/04/2022 Karpal Singh Karpal Singh 1218025WL0005450 00415 SBIN0010730 1320 30/09/2022 DBFL
1530 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354367 N04220065DC70 06/04/2022 Karishn Singh Karishn Singh 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1531 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354368 N04220065DC8E 06/04/2022 Rampyari Bai Rampyari Bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1532 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354370 N04220065DC5A 06/04/2022 Charanjeet Kaur Charanjeet Kaur 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
1533 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354371 N04220065DCA2 06/04/2022 Charanjit kaur Charanjit kaur 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1534 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354373 N04220065DC84 06/04/2022 BHAJAN SINGH BHAJAN SINGH 1218025WL0005450 00415 SBIN0010730 660 30/09/2022 DBFL
1535 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354374 N04220065DCAA 06/04/2022 Parmjeet Kaur Parmjeet Kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1536 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354377 N04220065DC83 06/04/2022 gurmail gurmail 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1537 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354380 N04220065DC9D 06/04/2022 Roopli Bai Roopli Bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1538 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354381 N04220065DC57 06/04/2022 Karishan Ram Karishan Ram 1218025WL0005450 00415 SBIN0010730 1320 30/09/2022 DBFL
1539 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354382 N04220065DC9C 06/04/2022 Krishaa bai Krishaa bai 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
1540 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354383 N04220065DC58 06/04/2022 Mangat Ram Mangat Ram 1218025WL0005450 00415 SBIN0010730 1320 30/09/2022 DBFL
1541 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354390 N04220065DC47 06/04/2022 Baljit Kaur Baljit Kaur 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1542 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354391 N04220065DC44 06/04/2022 Amanpal Amanpal 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1543 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354392 N04220065DC9E 06/04/2022 Harjeet singh Harjeet singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1544 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354393 N04220065DC4A 06/04/2022 Surjit SIngh Surjit SIngh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1545 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354394 N04220065DC34 06/04/2022 RAMPHAL RAMPHAL 1218025WL0005450 00349 PSIB0021450 2200 30/09/2022 DBFL
1546 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354395 N04220065DC33 06/04/2022 GURVINDER KAUR GURVINDER KAUR 1218025WL0005450 00349 PSIB0021450 2200 30/09/2022 DBFL
1547 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354396 N04220065DCB4 06/04/2022 Mahindero Mahindero 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1548 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354397 N04220065DCBF 06/04/2022 VAISHAKHA SINGH VAISHAKHA SINGH 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1549 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354399 N04220065DC7B 06/04/2022 Karamjeet Kaur Karamjeet Kaur 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1550 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354400 N04220065DC4E 06/04/2022 Santa Singh Santa Singh 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1551 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354401 N04220065DCBD 06/04/2022 IQWALSINGH IQWALSINGH 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1552 HR1218023_100123APB_FTO_57307 1215006000NRG23100120230180058 N0123009DDEDA 10/01/2023 HAWA SINGH HAWA SINGH 1215006WL0003353 00354 PUNB0171500 2160 04/02/2023 Account closed
1553 HR1218023_290922APB_FTO_43371 1215006000NRG23290920220136442 N102200185910 29/09/2022 SAJJAN KUMAR SAJJAN KUMAR 1215006WL0002358 00415 SBIN0050416 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 HR1218026_280323APB_FTO_68775 1215008000NRG23280320230241389 N032302EDDD26 28/03/2023 SUNITA SUNITA 1215008WL004372 00349 PSIB0021340 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 HR1218021_031022APB_FTO_44094 1218021000NRG23031020220181938 N102200180F9B 03/10/2022 GEETA GEETA 1218021WL0002958 00154 PUNB0HGB001 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 HR1218021_041022FTO_44278 1218021000NRG23031020220182293 N1022001811BC 04/10/2022 MANI RAM MANI RAM 1218021WL0002968 00415 SBIN0007186 1324 31/10/2022 No Such Account
1557 HR1218023_020922APB_FTO_36301 1218023000NRG23020920220113217 N092200016CDE 02/09/2022 ANGREJ SINGH ANGREJ SINGH 1218023WL0001990 00415 SBIN0007573 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 HR1218023_020922FTO_36397 1218023000NRG23020920220113839 N092200029A72 02/09/2022 SANDEEP KUMAR SANDEEP KUMAR 1218023WL0002002 00415 SBIN0050725 2568 27/10/2022 No Such Account
1559 HR1218023_090922APB_FTO_38296 1218023000NRG23090920220128986 N092200812058 09/09/2022 BITTU BITTU 1218023WL0002218 00415 SBIN0051226 662 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 HR1218023_100323APB_FTO_63547 1218023000NRG23100320230245701 N032300589EF5 10/03/2023 NAVEEN KUMAR NAVEEN KUMAR 1218023WL004668 00415 SBIN0014632 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 HR1218023_170822APB_FTO_32430 1218023000NRG23170820220091919 N0822011F9B52 17/08/2022 SATNAM SINGH SATNAM SINGH 1218023WL0001641 00108 UTIB0FCCB01 1986 26/08/2022 Aadhaar Number not Mapped to Account Number
1562 HR1218024_100223APB_FTO_61433 1218024000NRG23100220230235702 N022300602442 10/02/2023 KRISHNA DEVI KRISHNA DEVI 1218024WL004358 00354 PUNB0158810 4303 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 HR1218024_230223APB_FTO_62296 1218024000NRG23230220230238801 N022300EDEFFD 23/02/2023 RAI SAHAB RAI SAHAB 1218024WL004478 00354 PUNB0135400 2317 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 HR1218024_230223APB_FTO_62296 1218024000NRG23230220230238857 N022300EDEFDE 23/02/2023 SHEELA SHEELA 1218024WL004478 00354 PUNB0135400 331 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 HR1218025_190422FTO_3796 1218025000NRG22190420220356273 N0422011DE50C 19/04/2022 Gopal Singh Gopal Singh 1218025WL0005663 00349 PSIB0000663 1890 14/05/2022 No Such Account
1566 HR1218025_190422FTO_3796 1218025000NRG22190420220356296 N0422011DE510 19/04/2022 SUNITA RANI SUNITA RANI 1218025WL0005676 00154 PUNB0HGB001 1260 13/05/2022 No Such Account
1567 HR1218025_280922FTO_43061 1218025000NRG23270920220168065 N10220018E1EF 28/09/2022 Chimno Devi Chimno Devi 1218025WL0002783 00349 PSIB0000046 1986 31/10/2022 A/c Blocked or Frozen
1568 HR1218025_280922FTO_43061 1218025000NRG23270920220168067 N10220018E1F1 28/09/2022 Basso Devi Basso Devi 1218025WL0002783 00349 PSIB0000046 993 31/10/2022 A/c Blocked or Frozen
1569 HR1218025_280922FTO_43061 1218025000NRG23270920220168068 N10220018E1EB 28/09/2022 Bhola Singh Bhola Singh 1218025WL0002783 00349 PSIB0000046 303 31/10/2022 A/c Blocked or Frozen
1570 HR1218025_280922FTO_43061 1218025000NRG23270920220168069 N10220018E1ED 28/09/2022 Kalu Ram Kalu Ram 1218025WL0002783 00349 PSIB0000046 505 31/10/2022 A/c Blocked or Frozen
1571 HR1218025_280922FTO_43061 1218025000NRG23270920220168070 N10220018E1F0 28/09/2022 Chimno Devi Chimno Devi 1218025WL0002783 00349 PSIB0000046 505 31/10/2022 A/c Blocked or Frozen
1572 HR1218025_280922FTO_43061 1218025000NRG23270920220168071 N10220018E1F8 28/09/2022 MANPREET KAUR MANPREET KAUR 1218025WL0002784 00154 PUNB0HGB001 2648 31/10/2022 No Such Account
1573 HR1218025_280922FTO_43061 1218025000NRG23270920220168123 N10220018E1E5 28/09/2022 BITTU RAM BITTU RAM 1218025WL0002787 00152 HDFC0001479 1655 31/10/2022 No Such Account
1574 HR1218023_060223APB_FTO_61202 1215006000NRG23060220230195695 N0223001EE455 06/02/2023 BHARPALI BHARPALI 1215006WL003631 00415 SBIN0002499 2100 13/02/2023 Aadhaar Number not Mapped to Account Number
1575 HR1218021_140323APB_FTO_64283 1218021000NRG23140320230253192 N032300931134 14/03/2023 NIRMALA NIRMALA 1218021WL004749 00415 SBIN0007186 993 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 HR1218021_140323APB_FTO_64283 1218021000NRG23140320230253194 N032300931108 14/03/2023 KAUR SINGH KAUR SINGH 1218021WL004749 00108 UTIB0FCCB01 993 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 HR1218021_140323APB_FTO_64283 1218021000NRG23140320230253243 N032300931120 14/03/2023 KAMLESH KAMLESH 1218021WL004749 00108 UTIB0FCCB01 993 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 HR1218021_140323APB_FTO_64283 1218021000NRG23140320230253280 N03230093112C 14/03/2023 SUMITRA SUMITRA 1218021WL004749 00415 SBIN0007186 993 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 HR1218021_280323APB_FTO_68964 1218021000NRG23280320230295094 N032303227464 28/03/2023 SATBIR SATBIR 1218021WL005318 00354 PUNB0056500 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 HR1218024_010223APB_FTO_60789 1218024000NRG23010220230231998 N022300013D34 01/02/2023 DARSHAN DARSHAN 1218024WL0004278 00553 INDB0000905 3682 09/02/2023 Account closed
1581 HR1218024_200922APB_FTO_41182 1218024000NRG23200920220158584 N0922010CE086 20/09/2022 ARJUN ARJUN 1218024WL0002654 00154 PUNB0HGB001 993 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 HR1218024_210722APB_FTO_23454 1218024000NRG23210720220059072 N0722024FE263 21/07/2022 PREM KUMAR PREM KUMAR 1218024WL0001023 00415 SBIN0050739 2317 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 HR1218025_011022FTO_43856 1218025000NRG23011020220179358 N10220018D451 01/10/2022 NARESH KUMAR NARESH KUMAR 1218025WL0002939 00349 PSIB0000663 1256 31/10/2022 Account closed
1584 HR1218025_210622FTO_15013 1218025000NRG23210620220046829 N062202B059C2 21/06/2022 KIRANJEET KAUR KIRANJEET KAUR 1218025WL0000693 00089 CBIN0283578 1172 29/06/2022 No Such Account
1585 HR1218025_090622FTO_12557 1218025000NRG23300520220020147 N062200D0E609 09/06/2022 Manjit Kaur Manjit Kaur 1218025WL0000304 00415 SBIN0010730 720 20/06/2022 Account closed
1586 HR1218026_020522FTO_5412 1218026000NRG22020520220356466 N0522006A91C0 02/05/2022 SATBIR SATBIR 1218026WL0005744 00354 PUNB0035410 2520 17/05/2022 No Such Account
1587 HR1218026_020522FTO_5412 1218026000NRG22020520220356468 N0522006A91AD 02/05/2022 AJAY SING AJAY SING 1218026WL0005744 00089 CBIN0282553 2520 17/05/2022 No Such Account
1588 HR1218026_020522FTO_5412 1218026000NRG22020520220356485 N0522006A91F8 02/05/2022 RAM DI RAM DI 1218026WL0005749 00154 PUNB0HGB001 1575 17/05/2022 No Such Account
1589 HR1218026_020522FTO_5412 1218026000NRG22020520220356486 N0522006A91F9 02/05/2022 RAM DI RAM DI 1218026WL0005749 00154 PUNB0HGB001 2205 17/05/2022 No Such Account
1590 HR1218026_020522FTO_5412 1218026000NRG22020520220356487 N0522006A91D3 02/05/2022 VIDHA DEV VIDHA DEV 1218026WL0005749 00154 PUNB0HGB001 1575 17/05/2022 No Such Account
1591 HR1218026_020522FTO_5412 1218026000NRG22020520220356488 N0522006A91D4 02/05/2022 VIDHA DEV VIDHA DEV 1218026WL0005749 00154 PUNB0HGB001 2205 17/05/2022 No Such Account
1592 HR1218026_020522FTO_5412 1218026000NRG22020520220356493 N0522006A91D2 02/05/2022 MANISHA DEV MANISHA DEV 1218026WL0005749 00154 PUNB0HGB001 315 17/05/2022 No Such Account
1593 HR1218026_020522FTO_5412 1218026000NRG22020520220356495 N0522006A91ED 02/05/2022 RAJEN RAJEN 1218026WL0005749 00154 PUNB0HGB001 1890 17/05/2022 No Such Account
1594 HR1218026_020522FTO_5412 1218026000NRG22020520220356496 N0522006A91EE 02/05/2022 RAJEN RAJEN 1218026WL0005749 00154 PUNB0HGB001 2205 17/05/2022 No Such Account
1595 HR1218026_020522FTO_5412 1218026000NRG22020520220356498 N0522006A91F3 02/05/2022 RINU RINU 1218026WL0005749 00154 PUNB0HGB001 1575 17/05/2022 No Such Account
1596 HR1218026_020522FTO_5412 1218026000NRG22020520220356499 N0522006A91F2 02/05/2022 RINU RINU 1218026WL0005749 00154 PUNB0HGB001 1890 17/05/2022 No Such Account
1597 HR1218026_310522FTO_10358 1218026000NRG22310520220357050 N052203357C0E 31/05/2022 LICHHMAN SIN LICHHMAN SIN 1218026WL0005965 00154 PUNB0HGB001 3780 09/06/2022 No Such Account
1598 HR1218021_120822APB_FTO_31076 1218021000NRG23120820220085408 N082200D5141F 12/08/2022 VINOD VINOD 1218021WL0001504 00108 UTIB0FCCB01 1986 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 HR1218023_040922FTO_36756 1218023000NRG23040920220118115 N0922001E8FBF 04/09/2022 SURTA PARTAP SURTA PARTAP 1218023WL0002060 00154 PUNB0HGB001 1986 25/10/2022 Account closed
1600 HR1218023_200722FTO_23201 1218023000NRG23200720220058545 N072201EF1061 20/07/2022 SURTA PARTAP SURTA PARTAP 1218023WL0001008 00415 SBIN0001072 1324 26/07/2022 Account closed
1601 HR1218023_200922APB_FTO_40979 1218023000NRG23200920220156538 N0922010CD901 20/09/2022 NAVEEN KUMAR NAVEEN KUMAR 1218023WL0002622 00415 SBIN0014632 1655 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 HR1218024_240323APB_FTO_68121 1218024000NRG23240320230290572 N0323027F8449 24/03/2023 KOSHALYA KOSHALYA 1218024WL005246 00354 PUNB0054700 1890 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 HR1218024_240323APB_FTO_68121 1218024000NRG23240320230290610 N0323027F8426 24/03/2023 KAMLA KAMLA 1218024WL005246 00415 SBIN0050739 630 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 HR1218024_240323APB_FTO_68121 1218024000NRG23240320230290620 N0323027F846A 24/03/2023 DALBIR SINGH DALBIR SINGH 1218024WL005246 00415 SBIN0050739 945 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 HR1218025_030622FTO_11102 1218025000NRG23030620220030205 N06220050A451 03/06/2022 AMANDEEP KAUR AMANDEEP KAUR 1218025WL0000448 00154 PUNB0HGB001 1986 10/06/2022 No Such Account
1606 HR1218025_030622FTO_11102 1218025000NRG23030620220030208 N06220050A3CE 03/06/2022 Loveprit Singh Loveprit Singh 1218025WL0000448 00154 PUNB0HGB001 1655 10/06/2022 No Such Account
1607 HR1218025_030622FTO_11102 1218025000NRG23030620220030212 N06220050A3DF 03/06/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0000448 00154 PUNB0HGB001 1986 10/06/2022 No Such Account
1608 HR1218025_030622FTO_11102 1218025000NRG23030620220030215 N06220050A3CF 03/06/2022 JASPAL JASPAL 1218025WL0000448 00154 PUNB0HGB001 1986 10/06/2022 No Such Account
1609 HR1218025_030622FTO_11102 1218025000NRG23030620220030336 N06220050A38D 03/06/2022 AMARJEET AMARJEET 1218025WL0000448 00154 PUNB0HGB001 1655 10/06/2022 No Such Account
1610 HR1218025_030622FTO_11102 1218025000NRG23030620220030405 N06220050A3AA 03/06/2022 SATNAM SAINGH SATNAM SAINGH 1218025WL0000448 00154 PUNB0HGB001 1986 10/06/2022 No Such Account
1611 HR1218025_030622FTO_11102 1218025000NRG23030620220030431 N06220050A3F1 03/06/2022 SARVJIT KOAR SARVJIT KOAR 1218025WL0000448 00154 PUNB0HGB001 1986 10/06/2022 Account closed
1612 HR1218025_030622FTO_11102 1218025000NRG23030620220030444 N06220050A34D 03/06/2022 POOJA RANI POOJA RANI 1218025WL0000448 00354 PUNB0249700 1986 11/06/2022 Account closed
1613 HR1218025_030622FTO_11102 1218025000NRG23030620220030475 N06220050A359 03/06/2022 BALJEET KAUR BALJEET KAUR 1218025WL0000448 00154 PUNB0HGB001 1986 10/06/2022 No Such Account
1614 HR1218025_030622FTO_11102 1218025000NRG23030620220030616 N06220050A3F3 03/06/2022 CHINDER KAUR CHINDER KAUR 1218025WL0000448 00154 PUNB0HGB001 1655 10/06/2022 No Such Account
1615 HR1218025_030622FTO_11102 1218025000NRG23030620220030672 N06220050A45A 03/06/2022 RAJ SINGH RAJ SINGH 1218025WL0000448 00468 UBIN0555819 1986 10/06/2022 No Such Account
1616 HR1218025_030622APB_FTO_11117 1218025000NRG23030620220031086 N0622004E933A 03/06/2022 Nura Ram Nura Ram 1218025WL0000452 00354 PUNB0092700 1655 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 HR1218025_030622APB_FTO_11117 1218025000NRG23030620220031087 N0622004E9339 03/06/2022 Challo Bai Challo Bai 1218025WL0000452 00354 PUNB0092700 1655 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 HR1218026_140323FTO_64251 1218026000NRG23140320230252975 N032300C6CBDD 14/03/2023 CHOTHA DEVI CHOTHA DEVI 1218026WL004747 00176 IDIB000F010 2317 05/04/2023 No Such Account
1619 HR1218026_160922FTO_40169 1218026000NRG23160920220148365 N092200D6F8AA 16/09/2022 RAKESH KUM RAKESH KUM 1218026WL0002503 00415 SBIN0001156 144 26/10/2022 No Such Account
1620 HR1218026_160922FTO_40169 1218026000NRG23160920220148407 N092200D6F8AB 16/09/2022 KANTU RAM KANTU RAM 1218026WL0002503 00415 SBIN0001156 1986 26/10/2022 No Such Account
1621 HR1218026_160922FTO_40296 1218026000NRG23160920220149493 N092200D6F73E 16/09/2022 SUMITRA RANI SUMITRA RANI 1218026WL0002515 00462 UCBA0001430 662 26/10/2022 Account closed
1622 HR1218021_160522APB_FTO_7480 1218021000NRG23160520220011722 N0522011F7A24 16/05/2022 SUNEHARI SUNEHARI 1218021WL0000192 00354 PUNB0056500 4303 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 HR1218021_240323APB_FTO_68084 1218021000NRG23240320230289703 N03230282374D 24/03/2023 RANJEET SINGH RANJEET SINGH 1218021WL005227 00354 PUNB0056500 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 HR1218021_250323FTO_68261 1218021000NRG23250320230292592 N032302AC7A12 25/03/2023 POONAM POONAM 1218021WL005267 00415 SBIN0007186 331 05/04/2023 No Such Account
1625 HR1218023_030323APB_FTO_63063 1218023000NRG23030320230242959 N03230016E1C9 03/03/2023 SANTOSH SANTOSH 1218023WL004572 00108 UTIB0FCCB01 662 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 HR1218023_030323APB_FTO_63063 1218023000NRG23030320230242960 N03230016E189 03/03/2023 CHANDI RAM CHANDI RAM 1218023WL004572 00108 UTIB0FCCB01 662 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 HR1218023_030622APB_FTO_10987 1218023000NRG23030620220029295 N06220065629B 03/06/2022 RAM PYARI RAM PYARI 1218023WL0000433 00108 UTIB0FCCB01 3310 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 HR1218023_181122FTO_50355 1218023000NRG23121120220207659 N11220102188F 18/11/2022 KAMLESH BAI KAMLESH BAI 1218023WL0003635 00176 IDIB000T600 1324 25/11/2022 No Such Account
1629 HR1218023_181122FTO_50355 1218023000NRG23121120220207660 N11220102188E 18/11/2022 KAMLESH BAI KAMLESH BAI 1218023WL0003635 00176 IDIB000T600 331 25/11/2022 No Such Account
1630 HR1218023_130223FTO_61582 1218023000NRG23130220230235955 N022300601F5E 13/02/2023 NIRMLA DEVI NIRMLA DEVI 1218023WL0004386 00415 SBIN0001072 1324 17/02/2023 Account closed
1631 HR1218023_240323APB_FTO_67914 1218023000NRG23240320230288536 N032302685E66 24/03/2023 ANGREJ SINGH ANGREJ SINGH 1218023WL005212 00108 UTIB0FCCB01 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 HR1218023_300922APB_FTO_43779 1218023000NRG23300920220177554 N1022001859D5 30/09/2022 NANHI DEVI NANHI DEVI 1218023WL0002918 00108 UTIB0FCCB01 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 HR1218023_300922APB_FTO_43779 1218023000NRG23300920220177558 N1022001859DC 30/09/2022 SANTOSH SANTOSH 1218023WL0002918 00108 UTIB0FCCB01 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 HR1218024_130822APB_FTO_31428 1218024000NRG23130820220087860 N082200E90A9C 13/08/2022 SURESH KUMAR SURESH KUMAR 1218024WL0001548 00415 SBIN0051268 1655 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 HR1218024_280722APB_FTO_26078 1218024000NRG23280720220066494 N072202B00843 28/07/2022 SAROJ SAROJ 1218024WL0001193 00354 PUNB0106800 1575 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 HR1218028_070622APB_FTO_12003 1218025000NRG23070620220037700 N062200A1F2D6 07/06/2022 Suresh Kumar Suresh Kumar 1218025WL0000562 00415 SBIN0051227 1655 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 HR1218028_070622APB_FTO_12003 1218025000NRG23070620220037706 N062200A1F2DE 07/06/2022 GAYANI RAM GAYANI RAM 1218025WL0000562 00415 SBIN0051227 1655 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 HR1218028_070622APB_FTO_12003 1218025000NRG23070620220037717 N062200A1F2EE 07/06/2022 Palo Bai Palo Bai 1218025WL0000562 00415 SBIN0051227 1655 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 HR1218025_150323APB_FTO_64829 1218025000NRG23150320230264401 N032300A7D350 15/03/2023 Charanjit Kaur Charanjit Kaur 1218025WL004854 00349 PSIB0000046 1324 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 HR1218025_150323APB_FTO_64829 1218025000NRG23150320230264431 N032300A7D367 15/03/2023 Naik Naik 1218025WL004854 00349 PSIB0000046 993 17/04/2023 KYC Documents Pending
1641 HR1218025_150323APB_FTO_64829 1218025000NRG23150320230264462 N032300A7D354 15/03/2023 SANTOSH RANI SANTOSH RANI 1218025WL004854 00349 PSIB0000046 331 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 HR1218021_021122FTO_48765 1218021000NRG23021120220203448 N11220004EAE0 02/11/2022 KAMLESH KAMLESH 1218021WL0003403 00415 SBIN0007186 2317 10/11/2022 No Such Account
1643 HR1218021_021122FTO_48765 1218021000NRG23021120220203477 N11220004EA8D 02/11/2022 RAN SINGH RAN SINGH 1218021WL0003403 00154 PUNB0HGB001 2317 10/11/2022 No Such Account
1644 HR1218021_140323APB_FTO_64415 1218021000NRG23140320230257196 N032300931969 14/03/2023 RAISAHAB RAISAHAB 1218021WL004782 00108 UTIB0FCCB01 3972 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 HR1218021_140323APB_FTO_64448 1218021000NRG23140320230258788 N0323009487B6 14/03/2023 DASRATH KUMAR DASRATH KUMAR 1218021WL004793 00415 SBIN0016243 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 HR1218021_220323APB_FTO_67466 1218021000NRG23220320230285718 N032302200C40 22/03/2023 RAJPAL SINGH RAJPAL SINGH 1218021WL005159 00415 SBIN0007186 4634 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 HR1218023_080223APB_FTO_61291 1218023000NRG23080220230234554 N0223003145B9 08/02/2023 SUCHHA SINGH SUCHHA SINGH 1218023WL004324 00108 UTIB0FCCB01 2648 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 HR1218023_150622FTO_13707 1218023000NRG23150620220044373 N0622015622E6 15/06/2022 SURESH SINGH SURESH SINGH 1218023WL0000655 00045 BARB0DBTOHA 2317 30/09/2022 DBFL
1649 HR1218023_150622FTO_13707 1218023000NRG23150620220044374 N0622015622EA 15/06/2022 JASWINDER KAUR JASWINDER KAUR 1218023WL0000655 00354 PUNB0055010 2317 30/09/2022 DBFL
1650 HR1218023_150622FTO_13707 1218023000NRG23150620220044375 N0622015622E8 15/06/2022 SURINDER KAUR SURINDER KAUR 1218023WL0000656 00349 PSIB0021138 3310 30/09/2022 DBFL
1651 HR1218023_150622FTO_13707 1218023000NRG23150620220044376 N0622015622E7 15/06/2022 AMARJEET KAUR AMARJEET KAUR 1218023WL0000656 00349 PSIB0021138 2979 30/09/2022 DBFL
1652 HR1218023_150622FTO_13707 1218023000NRG23150620220044377 N0622015622E9 15/06/2022 VANDANA VANDANA 1218023WL0000656 00349 PSIB0021138 3310 30/09/2022 DBFL
1653 HR1218023_250822APB_FTO_34419 1218023000NRG23250820220102533 N082201A220A7 25/08/2022 SUKHO SUKHO 1218023WL0001812 00108 UTIB0FCCB01 1655 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 HR1218024_160323APB_FTO_65555 1218024000NRG23160320230270005 N0323010207D5 16/03/2023 SHARBATI DEVI SHARBATI DEVI 1218024WL004904 00354 PUNB0586200 1986 05/04/2023 Aadhaar Number not Mapped to Account Number
1655 HR1218024_170822APB_FTO_32390 1218024000NRG23170820220091856 N082201507252 17/08/2022 DALEL SINGH DALEL SINGH 1218024WL0001633 00415 SBIN0051047 1324 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 HR1218025_070323FTO_63285 1218025000NRG22070320230360749 N03230059633B 07/03/2023 SHERU SHERU 1218025WL0006188 00154 PUNB0HGB001 324 05/04/2023 No Such Account
1657 HR1218025_140422FTO_3059 1218025000NRG22140420220355785 N042200B558CC 14/04/2022 SHEELA DEVI SHEELA DEVI 1218025WL0005482 00089 CBIN0283578 1575 10/05/2022 Account closed
1658 HR1218025_140422FTO_3059 1218025000NRG22140420220355787 N042200B558B7 14/04/2022 GURSEWAK SINGH GURSEWAK SINGH 1218025WL0005482 00089 CBIN0283578 1890 10/05/2022 Account closed
1659 HR1218025_140422FTO_3059 1218025000NRG22140420220355788 N042200B558B6 14/04/2022 BANSO DEVI BANSO DEVI 1218025WL0005482 00089 CBIN0283578 1890 10/05/2022 Account closed
1660 HR1218025_140422FTO_3059 1218025000NRG22140420220355800 N042200B558C8 14/04/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0005486 00349 PSIB0000663 1575 10/05/2022 Account closed
1661 HR1218025_081022APB_FTO_45492 1218025000NRG23081020220188105 N1022008458D3 08/10/2022 GURMEET KAUR GURMEET KAUR 1218025WL0003067 00349 PSIB0000046 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 HR1218025_090922APB_FTO_38387 1218025000NRG23090920220130671 N0922007A64AA 09/09/2022 PAL KAUR PAL KAUR 1218025WL0002246 00354 PUNB0092700 2317 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 HR1218026_050123APB_FTO_56327 1218026000NRG23050120230213701 N01230146BBFB 05/01/2023 SEENA SEENA 1218026WL0003973 00108 UTIB0FCCB01 662 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 HR1218026_050123APB_FTO_56327 1218026000NRG23050120230213742 N01230146BBD0 05/01/2023 SUBHASH SUBHASH 1218026WL0003973 00108 UTIB0FCCB01 662 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 HR1218021_020323APB_FTO_62895 1218021000NRG23020320230242537 N0323001BF2E5 02/03/2023 KRISHAN KRISHAN 1218021WL004562 00168 ICIC0003810 4303 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 HR1218021_211122APB_FTO_50464 1218021000NRG23211120220209284 N112201255789 21/11/2022 INDRAJ INDRAJ 1218021WL0003765 00354 PUNB0056500 1655 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 HR1218023_150822APB_FTO_31695 1218023000NRG23150820220089329 N082200EE5592 15/08/2022 HANSRAJ HANSRAJ 1218023WL0001573 00468 UBIN0931845 1324 25/08/2022 Account closed
1668 HR1218023_160922FTO_40097 1218023000NRG23150920220144532 N092200D8CECC 16/09/2022 SUNHERI SUNHERI 1218023WL0002456 00415 SBIN0001072 662 25/10/2022 Account closed
1669 HR1218023_260722APB_FTO_25587 1218023000NRG23260720220065480 N07220272DFB0 26/07/2022 RAM PYARI RAM PYARI 1218023WL0001172 00415 SBIN0001072 3100 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 HR1218024_050622FTO_11446 1218024000NRG23050620220033747 N0622007E9C4E 05/06/2022 KAMLA DEVI KAMLA DEVI 1218024WL0000487 00415 SBIN0004508 1986 10/06/2022 No Such Account
1671 HR1218025_011222FTO_51338 1218025000NRG22011220220358031 N122200993328 01/12/2022 Santosh Bai Santosh Bai 1218025WL0006118 00176 IDIB000R614 2835 17/12/2022 Account closed
1672 HR1218025_011222FTO_51338 1218025000NRG22011220220358034 N122200993314 01/12/2022 PALO BAI PALO BAI 1218025WL0006118 00176 IDIB000R614 2520 17/12/2022 Account closed
1673 HR1218025_011222FTO_51338 1218025000NRG22011220220358058 N122200993323 01/12/2022 BEANT KAUR BEANT KAUR 1218025WL0006118 00176 IDIB000R614 2835 17/12/2022 Account closed
1674 HR1218025_011222FTO_51338 1218025000NRG22011220220358092 N12220099332E 01/12/2022 Nanda Bai Nanda Bai 1218025WL0006118 00176 IDIB000R614 315 17/12/2022 Account closed
1675 HR1218025_051222FTO_51905 1218025000NRG22100620220357154 N122200992ED9 05/12/2022 AMARJEET AMARJEET 1218025WL0006005 00154 PUNB0HGB001 2652 17/12/2022 No Such Account
1676 HR1218025_051222FTO_51905 1218025000NRG22100620220357155 N122200992EDA 05/12/2022 BHURI RAM BHURI RAM 1218025WL0006005 00154 PUNB0HGB001 2520 17/12/2022 No Such Account
1677 HR1218025_051222FTO_51905 1218025000NRG22100620220357156 N122200992EDC 05/12/2022 SURJEET SINGH SURJEET SINGH 1218025WL0006005 00154 PUNB0HGB001 2596 17/12/2022 No Such Account
1678 HR1218025_051222FTO_51905 1218025000NRG22100620220357158 N122200992ED8 05/12/2022 NITTU NITTU 1218025WL0006005 00154 PUNB0HGB001 649 17/12/2022 No Such Account
1679 HR1218025_090922FTO_38369 1218025000NRG23090920220130373 N0922007A6FBB 09/09/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0002241 00554 KKBK0004343 324 25/10/2022 A/c Blocked or Frozen
1680 HR1218025_090922FTO_38369 1218025000NRG23090920220130407 N0922007A6FDF 09/09/2022 HARWINDR SINGH HARWINDR SINGH 1218025WL0002241 00415 SBIN0051227 810 25/10/2022 No Such Account
1681 HR1218025_140323APB_FTO_63836 1218025000NRG23140320230247622 N0323007B9586 14/03/2023 SARAVJEET KAUR SARAVJEET KAUR 1218025WL004705 00154 PUNB0HGB001 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 HR1218025_150722APB_FTO_21539 1218025000NRG23150720220054370 N072201985C0F 15/07/2022 Murti Devi Murti Devi 1218025WL0000911 00415 SBIN0010730 993 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 HR1218025_150922APB_FTO_39985 1218025000NRG23150920220146443 N092200C6D0AF 15/09/2022 Karamchand Karamchand 1218025WL0002484 00154 PUNB0HGB001 319 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 HR1218025_150922APB_FTO_39985 1218025000NRG23150920220146500 N092200C6D093 15/09/2022 Kala Ram Kala Ram 1218025WL0002484 00154 PUNB0HGB001 3509 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 HR1218026_050522FTO_5971 1218026000NRG23050520220006577 N052200699EB5 05/05/2022 KAMLES KAMLES 1218026WL0000126 00154 PUNB0HGB001 1890 17/05/2022 No Such Account
1686 HR1218026_060922APB_FTO_37123 1218026000NRG23050920220119612 N0922007CD652 06/09/2022 SUNITA RANI SUNITA RANI 1218026WL0002089 00354 PUNB0779700 3972 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 HR1218026_060522APB_FTO_6110 1218026000NRG23060520220006992 N05220069AC22 06/05/2022 PREM KUMAR PREM KUMAR 1218026WL0000135 00154 PUNB0HGB001 1575 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354404 N04220065DC45 06/04/2022 Tela Ram Tela Ram 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1689 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354405 N04220065DC60 06/04/2022 Guddi Bai Guddi Bai 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1690 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354410 N04220065DC54 06/04/2022 sarwan Kaur sarwan Kaur 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1691 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354412 N04220065DC89 06/04/2022 LACHHMI BAI LACHHMI BAI 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1692 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354413 N04220065DC75 06/04/2022 Teja Singh Teja Singh 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1693 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354414 N04220065DC78 06/04/2022 jito jito 1218025WL0005450 00415 SBIN0010730 660 30/09/2022 DBFL
1694 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354428 N04220065DC31 06/04/2022 Bhupinder Singh Bhupinder Singh 1218025WL0005450 00154 PUNB0HGB001 1540 30/09/2022 DBFL
1695 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354429 N04220065DCA3 06/04/2022 Balwinder Kaur Balwinder Kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1696 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354430 N04220065DC35 06/04/2022 Mahinder Kaur Mahinder Kaur 1218025WL0005450 00349 PSIB0021450 2200 30/09/2022 DBFL
1697 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354431 N04220065DC53 06/04/2022 Gurdeep Singh Gurdeep Singh 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1698 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354436 N04220065DC76 06/04/2022 Balwant Singh Balwant Singh 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1699 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354443 N04220065DC71 06/04/2022 Mangal Singh Mangal Singh 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1700 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354444 N04220065DCB2 06/04/2022 MAYA BAI MAYA BAI 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1701 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354445 N04220065DCB0 06/04/2022 KALA SINGH KALA SINGH 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1702 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354449 N04220065DC73 06/04/2022 ANGREJ SINGH ANGREJ SINGH 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1703 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354454 N04220065DCA8 06/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1704 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354455 N04220065DCAB 06/04/2022 Sukhdev singh Sukhdev singh 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
1705 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354456 N04220065DC2C 06/04/2022 MUKHTIAR SINGH MUKHTIAR SINGH 1218025WL0005450 00354 PUNB0092700 1540 30/09/2022 DBFL
1706 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354457 N04220065DC8F 06/04/2022 JAGIR SINGH JAGIR SINGH 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1707 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354467 N04220065DC81 06/04/2022 KASHMIRO BAI KASHMIRO BAI 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1708 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354470 N04220065DCBB 06/04/2022 JASWINDER KAUR JASWINDER KAUR 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1709 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354471 N04220065DC86 06/04/2022 GURMIT SINGH GURMIT SINGH 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1710 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354472 N04220065DC85 06/04/2022 RANJIT KOUR RANJIT KOUR 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1711 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354473 N04220065DCB6 06/04/2022 PRITAM SINGH PRITAM SINGH 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1712 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354475 N04220065DC8A 06/04/2022 Veero Bai Veero Bai 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1713 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354476 N04220065DC8B 06/04/2022 JASBIR JASBIR 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1714 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354477 N04220065DC92 06/04/2022 KULBIR SINGH KULBIR SINGH 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1715 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354481 N04220065DCA9 06/04/2022 Kiranjeet Kaur Kiranjeet Kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1716 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354482 N04220065DC3D 06/04/2022 Jaswanat singh Jaswanat singh 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1717 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354483 N04220065DCAD 06/04/2022 Resham Singh Resham Singh 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
1718 HR1218023_150622APB_FTO_13645 1218023000NRG23010620220027374 N0622015622E4 15/06/2022 RAGHBIR RAGHBIR 1218023WL0000411 00415 SBIN0001072 1655 30/09/2022 DBFL
1719 HR1218023_020822APB_FTO_27593 1218023000NRG23020820220071611 N0822001B426E 02/08/2022 SUKHO SUKHO 1218023WL0001294 00108 UTIB0FCCB01 968 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 HR1218023_100922APB_FTO_38628 1218023000NRG23100920220133310 N09220083B3AA 10/09/2022 SAVITRI SAVITRI 1218023WL0002285 00108 UTIB0FCCB01 1550 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 HR1218023_200922APB_FTO_41177 1218023000NRG23200920220158258 N0922010CDA1E 20/09/2022 SATNAM SINGH SATNAM SINGH 1218023WL0002652 00108 UTIB0FCCB01 1655 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 HR1218023_210123APB_FTO_59228 1218023000NRG23210120230222360 N012301A75FDD 21/01/2023 MAAN SINGH MAAN SINGH 1218023WL0004125 00468 UBIN0931551 993 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 HR1218023_210123APB_FTO_59228 1218023000NRG23210120230222386 N012301A75F8D 21/01/2023 SOMNATH SOMNATH 1218023WL0004125 00108 UTIB0FCCB01 662 04/02/2023 Aadhaar Number not Mapped to Account Number
1724 HR1218023_210123APB_FTO_59228 1218023000NRG23210120230222402 N012301A75FCE 21/01/2023 POONAM POONAM 1218023WL0004125 00108 UTIB0FCCB01 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 HR1218023_210123APB_FTO_59228 1218023000NRG23210120230222424 N012301A75FEA 21/01/2023 SUNNY SUNNY 1218023WL0004125 00154 PUNB0HGB001 1655 04/02/2023 Account closed
1726 HR1218023_210123APB_FTO_59228 1218023000NRG23210120230222434 N012301A75FE7 21/01/2023 MANJEET KUMAR MANJEET KUMAR 1218023WL0004125 00415 SBIN0050416 1655 04/02/2023 Aadhaar Number not Mapped to Account Number
1727 HR1218024_070323APB_FTO_63278 1218024000NRG23070320230244253 N03230071860E 07/03/2023 OM PARKASH OM PARKASH 1218024WL004616 00354 PUNB0158810 4634 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 HR1218024_240822APB_FTO_34219 1218024000NRG23240820220101071 N0822018EE0CC 24/08/2022 LAKHMI LAKHMI 1218024WL0001786 00354 PUNB0158810 2317 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 HR1218025_100622APB_FTO_12888 1218025000NRG23100620220042232 N062200F6851F 10/06/2022 BALJIT BALJIT 1218025WL0000620 00176 IDIB000R614 1324 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 HR1218025_100922APB_FTO_38601 1218025000NRG23100920220133601 N09220088E635 10/09/2022 Balvir Singh Balvir Singh 1218025WL0002289 00349 PSIB0000046 2317 25/10/2022 KYC Documents Pending
1731 HR1218025_100922APB_FTO_38601 1218025000NRG23100920220133612 N09220088E61D 10/09/2022 Bikar Singh Bikar Singh 1218025WL0002289 00349 PSIB0000046 2317 25/10/2022 KYC Documents Pending
1732 HR1218025_100922APB_FTO_38605 1218025000NRG23100920220133660 N09220088F526 10/09/2022 Paramjit Kaur Paramjit Kaur 1218025WL0002290 00349 PSIB0000046 1545 25/10/2022 KYC Documents Pending
1733 HR1218025_100922APB_FTO_38605 1218025000NRG23100920220133693 N09220088F531 10/09/2022 Jagga singh Jagga singh 1218025WL0002290 00349 PSIB0000046 618 25/10/2022 KYC Documents Pending
1734 HR1218025_100922APB_FTO_38605 1218025000NRG23100920220133707 N09220088F52D 10/09/2022 DALVIR SINGH DALVIR SINGH 1218025WL0002290 00349 PSIB0000046 1545 25/10/2022 KYC Documents Pending
1735 HR1218025_100922APB_FTO_38605 1218025000NRG23100920220133708 N09220088F51D 10/09/2022 Baljit Kaur Baljit Kaur 1218025WL0002290 00349 PSIB0000046 2163 25/10/2022 KYC Documents Pending
1736 HR1218025_100922APB_FTO_38605 1218025000NRG23100920220133739 N09220088F50B 10/09/2022 SANTOSH RANI SANTOSH RANI 1218025WL0002290 00349 PSIB0000046 1236 25/10/2022 KYC Documents Pending
1737 HR1218028_260123APB_FTO_59812 1218025000NRG23260120230224504 N012301D3EB6B 26/01/2023 BHAGWANTI BHAGWANTI 1218025WL0004162 00415 SBIN0010730 993 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 HR1218028_260123APB_FTO_59812 1218025000NRG23260120230224570 N012301D3EB89 26/01/2023 GOLU GOLU 1218025WL0004162 00415 SBIN0051227 993 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 HR1218021_040323APB_FTO_63117 1218021000NRG23040320230243089 N0323002961CC 04/03/2023 RANBIR RANBIR 1218021WL004586 00108 UTIB0FCCB01 4634 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 HR1218021_040323APB_FTO_63117 1218021000NRG23040320230243094 N0323002961CF 04/03/2023 MAHENDER SINGH MAHENDER SINGH 1218021WL004587 00108 UTIB0FCCB01 4634 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 HR1218021_061022FTO_44574 1218021000NRG23041020220182959 N1022004EC244 06/10/2022 RAN SINGH RAN SINGH 1218021WL0002976 00154 PUNB0HGB001 1324 31/10/2022 No Such Account
1742 HR1218021_250323FTO_68244 1218021000NRG23250320230291642 N032302AC7201 25/03/2023 RAM SINGH RAM SINGH 1218021WL005259 00415 SBIN0007186 1324 05/04/2023 Account closed
1743 HR1218021_250323FTO_68247 1218021000NRG23250320230291773 N032302AC7A2B 25/03/2023 SANTRO DEVI SANTRO DEVI 1218021WL005261 00415 SBIN0007186 1176 05/04/2023 Account closed
1744 HR1218023_030223APB_FTO_61028 1218023000NRG23030220230232602 N02230013A254 03/02/2023 BHIM SINGH BHIM SINGH 1218023WL004291 00354 PUNB0045200 993 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 HR1218023_301122FTO_51196 1218023000NRG23301120220209810 N112201C43C6D 30/11/2022 ANIL ANIL 1218023WL0003791 00089 CBIN0283577 4634 07/12/2022 Account closed
1746 HR1218024_130722FTO_21024 1218024000NRG23130720220053514 N072201BC7859 13/07/2022 SONIA DEVI SONIA DEVI 1218024WL0000874 00354 PUNB0158810 945 26/07/2022 Account closed
1747 HR1218024_280722APB_FTO_26321 1218024000NRG23280720220067810 N072202B00852 28/07/2022 KRISHAN KRISHAN 1218024WL0001221 00415 SBIN0051268 3310 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 HR1218025_110922APB_FTO_38724 1218025000NRG23110920220136268 N09220086BAF9 11/09/2022 SANT LAL SANT LAL 1218025WL0002309 00349 PSIB0000046 2979 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 HR1218025_110922APB_FTO_38724 1218025000NRG23110920220136301 N09220086BBCD 11/09/2022 BIMLA BAI BIMLA BAI 1218025WL0002309 00415 SBIN0051227 2979 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 HR1218025_110922APB_FTO_38724 1218025000NRG23110920220136310 N09220086BB75 11/09/2022 GURMEET KAUR GURMEET KAUR 1218025WL0002309 00349 PSIB0000046 2979 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 HR1218025_110922APB_FTO_38724 1218025000NRG23110920220136320 N09220086BBC3 11/09/2022 CHARANJEET KAUR CHARANJEET KAUR 1218025WL0002309 00415 SBIN0010730 2979 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 HR1218025_150323APB_FTO_64796 1218025000NRG23150320230263947 N032300A7D43F 15/03/2023 GURDEEP SINGH GURDEEP SINGH 1218025WL004847 00354 PUNB0092700 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 HR1218025_150323APB_FTO_64817 1218025000NRG23150320230264112 N032300A7D562 15/03/2023 Charanjit Kaur Charanjit Kaur 1218025WL004850 00349 PSIB0000046 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 HR1218025_150323APB_FTO_64817 1218025000NRG23150320230264142 N032300A7D58C 15/03/2023 Naik Naik 1218025WL004850 00349 PSIB0000046 2317 05/04/2023 KYC Documents Pending
1755 HR1218025_150323APB_FTO_64817 1218025000NRG23150320230264173 N032300A7D588 15/03/2023 Birbal Birbal 1218025WL004850 00349 PSIB0000046 2317 05/04/2023 KYC Documents Pending
1756 HR1218025_150323APB_FTO_64817 1218025000NRG23150320230264183 N032300A7D569 15/03/2023 SANTOSH RANI SANTOSH RANI 1218025WL004850 00349 PSIB0000046 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 HR1218026_111022APB_FTO_45985 1218026000NRG23111020220190959 N102200B91D4F 11/10/2022 HARPAL HARPAL 1218026WL0003112 00354 PUNB0249700 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 HR1218026_140323APB_FTO_64398 1218026000NRG23140320230248755 N032300C6D4D9 14/03/2023 AJAY KUMAR AJAY KUMAR 1218026WL004713 00415 SBIN0001156 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 HR1218021_101122FTO_49669 1218021000NRG23081120220205982 N11220086543B 10/11/2022 DEVI LAL DEVI LAL 1218021WL0003497 00415 SBIN0007186 1094 16/11/2022 No Such Account
1760 HR1218021_101122FTO_49669 1218021000NRG23081120220206036 N11220086543C 10/11/2022 MANI RAM MANI RAM 1218021WL0003508 00415 SBIN0050899 1324 16/11/2022 No Such Account
1761 HR1218023_100822APB_FTO_30723 1218023000NRG23100820220083679 N082200B7A34F 10/08/2022 CHHINDO CHHINDO 1218023WL0001490 00415 SBIN0051226 1655 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 HR1218023_210123APB_FTO_59230 1218023000NRG23210120230222473 N012301A75F32 21/01/2023 SANTOSH SANTOSH 1218023WL0004126 00415 SBIN0014632 1986 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 HR1218023_210722APB_FTO_23721 1218023000NRG23210720220059434 N0722020C99B9 21/07/2022 SANTRO DEVI SANTRO DEVI 1218023WL0001031 00415 SBIN0001072 794 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 HR1218023_210722APB_FTO_23721 1218023000NRG23210720220059448 N0722020C99B8 21/07/2022 RAMEHAR VORIYARAM RAMEHAR VORIYARAM 1218023WL0001031 00415 SBIN0001072 794 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 HR1218024_071022APB_FTO_45260 1218024000NRG23071020220186845 N1022008A292E 07/10/2022 KALAWATI KALAWATI 1218024WL0003049 00415 SBIN0051047 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 HR1218024_071022APB_FTO_45260 1218024000NRG23071020220186990 N1022008A294B 07/10/2022 SANDEEP SANDEEP 1218024WL0003049 00415 SBIN0051047 662 27/10/2022 Aadhaar Number not Mapped to Account Number
1767 HR1218024_071022APB_FTO_45260 1218024000NRG23071020220187012 N1022008A292B 07/10/2022 LAXMI LAXMI 1218024WL0003049 00415 SBIN0051047 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 HR1218024_071022APB_FTO_45260 1218024000NRG23071020220187080 N1022008A290C 07/10/2022 DALEL SINGH DALEL SINGH 1218024WL0003049 00415 SBIN0051047 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 HR1218024_250123FTO_59679 1218024000NRG23250120230224022 N012301C7643B 25/01/2023 NANHI DEVI NANHI DEVI 1218024WL0004155 00415 SBIN0051047 1380 04/02/2023 Account closed
1770 HR1218024_250722APB_FTO_24967 1218024000NRG23250720220062774 N0722027E53F0 25/07/2022 ARJUN ARJUN 1218024WL0001126 00154 PUNB0HGB001 1986 01/08/2022 Aadhaar Number not Mapped to Account Number
1771 HR1218025_090922FTO_38532 1218025000NRG23090920220131740 N0922007A700B 09/09/2022 MANPREET KAUR MANPREET KAUR 1218025WL0002267 00154 PUNB0HGB001 3060 25/10/2022 No Such Account
1772 HR1218028_100922APB_FTO_38654 1218025000NRG23100920220134180 N092200885258 10/09/2022 Maya devi Maya devi 1218025WL0002294 00354 PUNB0134500 993 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 HR1218028_100922APB_FTO_38654 1218025000NRG23100920220134331 N092200885260 10/09/2022 PRAKASH RANI PRAKASH RANI 1218025WL0002294 00354 PUNB0134500 993 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 HR1218025_181022APB_FTO_46982 1218025000NRG23181020220195971 N10220122E47D 18/10/2022 Chamkor Singh Chamkor Singh 1218025WL0003230 00154 PUNB0HGB001 1766 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 HR1218028_190123APB_FTO_58880 1218025000NRG23190120230221872 N01230158B35B 19/01/2023 virender singh virender singh 1218025WL0004117 00108 UTIB0FCCB01 1324 04/02/2023 Account closed
1776 HR1218025_300622FTO_17282 1218025000NRG23300620220051331 N0722000C179B 30/06/2022 SURJEET SINGH SURJEET SINGH 1218025WL0000815 00176 IDIB000R614 1260 07/07/2022 Account closed
1777 HR1218026_010822FTO_27413 1218026000NRG23010820220070910 N0822001826E7 01/08/2022 PAWAN KUMAR PAWAN KUMAR 1218026WL0001281 00415 SBIN0002287 4634 10/08/2022 No Such Account
1778 HR1218026_020822APB_FTO_27502 1218026000NRG23020820220070942 N0822001827AE 02/08/2022 SUNITA RANI SUNITA RANI 1218026WL0001282 00354 PUNB0779700 3641 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 HR1218026_190922APB_FTO_40903 1218026000NRG23190920220154235 N092200FBFC1C 19/09/2022 LAKHPATI LAKHPATI 1218026WL0002578 00154 PUNB0HGB001 1986 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 HR1218021_100123APB_FTO_57388 1218021000NRG23060120230214002 N012300A00A3B 10/01/2023 SAVITRI SAVITRI 1218021WL0003983 00354 PUNB0056500 496 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 HR1218021_100123APB_FTO_57388 1218021000NRG23060120230214026 N012300A00A37 10/01/2023 SAKUNTLA SAKUNTLA 1218021WL0003983 00354 PUNB0056500 496 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 HR1218021_100123APB_FTO_57392 1218021000NRG23060120230214326 N012300A00981 10/01/2023 SEEMA DEVI SEEMA DEVI 1218021WL0003986 00354 PUNB0056500 1324 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 HR1218021_060622APB_FTO_11706 1218021000NRG23060620220035052 N062200798994 06/06/2022 MANTA DEVI MANTA DEVI 1218021WL0000510 00354 PUNB0056500 2648 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 HR1218021_210323APB_FTO_67138 1218021000NRG23210320230281169 N032302200B90 21/03/2023 POONAM POONAM 1218021WL005087 00415 SBIN0050899 662 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 HR1218021_210323APB_FTO_67138 1218021000NRG23210320230281191 N032302200B87 21/03/2023 PAWAN KUMAR PAWAN KUMAR 1218021WL005087 00415 SBIN0007186 2648 29/03/2023 Account closed
1786 HR1218023_040522FTO_5794 1218023000NRG22040520220356742 N052200352F27 04/05/2022 MALKIT SINGH MALKIT SINGH 1218023WL0005838 00415 SBIN0001072 315 14/05/2022 Account closed
1787 HR1218023_041022FTO_44455 1218023000NRG22041020220357352 N1022005A32A1 04/10/2022 MALKIT SINGH MALKIT SINGH 1218023WL0006101 00415 SBIN0001072 315 31/10/2022 Account closed
1788 HR1218023_070323FTO_63246 1218023000NRG22060320230360742 N0323003E971C 07/03/2023 MALKIT SINGH MALKIT SINGH 1218023WL0006185 00415 SBIN0001072 315 24/03/2023 Account closed
1789 HR1218024_021122FTO_48733 1218024000NRG23021120220203572 N1122001952F0 02/11/2022 PRKASHO PRKASHO 1218024WL0003405 00415 SBIN0051047 1324 11/11/2022 Account closed
1790 HR1218024_040123APB_FTO_56285 1218024000NRG23040120230213397 N0123004FBC52 04/01/2023 BIMLA BIMLA 1218024WL0003967 00354 PUNB0054700 2317 04/02/2023 Aadhaar Number not Mapped to Account Number
1791 HR1218024_040822APB_FTO_28565 1218024000NRG23040820220075833 N0822005A8AD7 04/08/2022 GOPI RAM GOPI RAM 1218024WL0001366 00154 PUNB0HGB001 3641 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 HR1218024_040822APB_FTO_28565 1218024000NRG23040820220075884 N0822005A8A99 04/08/2022 KOSHLYA KOSHLYA 1218024WL0001366 00354 PUNB0054700 3641 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 HR1218024_040822APB_FTO_28565 1218024000NRG23040820220075925 N0822005A8AA8 04/08/2022 MAHABIR MAHABIR 1218024WL0001366 00415 SBIN0050739 3972 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 HR1218024_150922APB_FTO_40053 1218024000NRG23150920220147191 N092200C0CFE0 15/09/2022 LAXMI LAXMI 1218024WL0002493 00415 SBIN0051047 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 HR1218024_150922APB_FTO_40053 1218024000NRG23150920220147247 N092200C0D00E 15/09/2022 DALEL SINGH DALEL SINGH 1218024WL0002493 00415 SBIN0051047 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 HR1218025_130223FTO_61553 1218025000NRG23130220230235873 N022300615B8E 13/02/2023 Bantu singh Bantu singh 1218025WL0004378 00349 PSIB0000046 1655 17/02/2023 A/c Blocked or Frozen
1797 HR1218025_130223FTO_61553 1218025000NRG23130220230235874 N022300615B8F 13/02/2023 Bantu singh Bantu singh 1218025WL0004378 00349 PSIB0000046 331 17/02/2023 A/c Blocked or Frozen
1798 HR1218025_130223FTO_61553 1218025000NRG23130220230235875 N022300615B8A 13/02/2023 Naik Naik 1218025WL0004378 00349 PSIB0000046 1655 17/02/2023 A/c Blocked or Frozen
1799 HR1218025_130223FTO_61553 1218025000NRG23130220230235876 N022300615B8D 13/02/2023 Dhuni Kaur Dhuni Kaur 1218025WL0004378 00349 PSIB0000046 331 17/02/2023 A/c Blocked or Frozen
1800 HR1218025_130223FTO_61553 1218025000NRG23130220230235877 N022300615B8C 13/02/2023 Dhuni Kaur Dhuni Kaur 1218025WL0004378 00349 PSIB0000046 2648 17/02/2023 A/c Blocked or Frozen
1801 HR1218025_130223FTO_61553 1218025000NRG23130220230235878 N022300615B8B 13/02/2023 Dhuni Kaur Dhuni Kaur 1218025WL0004378 00349 PSIB0000046 329 17/02/2023 A/c Blocked or Frozen
1802 HR1218021_230323APB_FTO_67608 1218021000NRG23230320230286885 N03230251EB50 23/03/2023 SANJAY SANJAY 1218021WL005171 00354 PUNB0056500 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 HR1218023_090822APB_FTO_30090 1218023000NRG23090820220081161 N0822009EDA72 09/08/2022 SUNHERI SUNHERI 1218023WL0001456 00415 SBIN0001072 662 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 HR1218023_090922APB_FTO_38339 1218023000NRG23090920220129189 N092200811F7B 09/09/2022 KRISHNANA DEVI KRISHNANA DEVI 1218023WL0002223 00108 UTIB0FCCB01 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 HR1218023_100123APB_FTO_57423 1218023000NRG23100120230216434 N012300BA25C0 10/01/2023 RAM PYARI RAM PYARI 1218023WL0004024 00415 SBIN0001072 2275 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 HR1218023_170323APB_FTO_66002 1218023000NRG23170320230273644 N0323010202D7 17/03/2023 SHANTI SHANTI 1218023WL004969 00415 SBIN0001072 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 HR1218023_170323APB_FTO_66004 1218023000NRG23170320230273667 N0323010201CD 17/03/2023 NIRMLA DEVI NIRMLA DEVI 1218023WL004970 00415 SBIN0001072 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 HR1218023_290722APB_FTO_26709 1218023000NRG23290720220068389 N072202AD03BE 29/07/2022 MUKESH MUKESH 1218023WL0001232 00415 SBIN0001072 331 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 HR1218023_290922FTO_43214 1218023000NRG23290920220172720 N102200185E7A 29/09/2022 SUKHVINDER SINGH SUKHVINDER SINGH 1218023WL0002859 00354 PUNB0045200 972 31/10/2022 Account closed
1810 HR1218024_220922APB_FTO_42045 1218024000NRG23220920220162640 N09220130ED3E 22/09/2022 SATBIR SINGH SATBIR SINGH 1218024WL0002700 00354 PUNB0054700 4634 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 HR1218025_290622FTO_17102 1218025000NRG22300520220357022 N0722000B5F45 29/06/2022 Golo Golo 1218025WL0005957 00349 PSIB0000046 1260 07/07/2022 A/c Blocked or Frozen
1812 HR1218025_060422FTO_1271 1218025000NRG22310320220353165 N04220065E817 06/04/2022 CHANNO BAI CHANNO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1813 HR1218025_060422FTO_1271 1218025000NRG22310320220353166 N04220065E808 06/04/2022 POONAM RANI POONAM RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1814 HR1218025_060422FTO_1271 1218025000NRG22310320220353167 N04220065E829 06/04/2022 REKHA RANI REKHA RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1815 HR1218025_060422FTO_1271 1218025000NRG22310320220353168 N04220065E82C 06/04/2022 MAHENDER PAL MAHENDER PAL 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1816 HR1218025_060422FTO_1271 1218025000NRG22310320220353169 N04220065E82D 06/04/2022 PARMJEET KAUR PARMJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1817 HR1218025_060422FTO_1271 1218025000NRG22310320220353183 N04220065E812 06/04/2022 BINTU RAM BINTU RAM 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1818 HR1218025_060422FTO_1271 1218025000NRG22310320220353184 N04220065E7C7 06/04/2022 SUMAN RANI SUMAN RANI 1218025WL0005442 00354 PUNB0105300 1260 30/09/2022 DBFL
1819 HR1218025_060422FTO_1271 1218025000NRG22310320220353185 N04220065E7D3 06/04/2022 RINKU SINGH RINKU SINGH 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1820 HR1218025_060422FTO_1271 1218025000NRG22310320220353188 N04220065E7F5 06/04/2022 KASHMIR CHAND KASHMIR CHAND 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1821 HR1218025_060422FTO_1271 1218025000NRG22310320220353204 N04220065E800 06/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1822 HR1218025_060422FTO_1271 1218025000NRG22310320220353208 N04220065E82F 06/04/2022 PREMO BAI PREMO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1823 HR1218025_060422FTO_1271 1218025000NRG22310320220353209 N04220065E7FB 06/04/2022 BACHNO BAI BACHNO BAI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1824 HR1218025_060422FTO_1271 1218025000NRG22310320220353221 N04220065E7FC 06/04/2022 Dalbara singh Dalbara singh 1218025WL0005442 00354 PUNB0134500 945 30/09/2022 DBFL
1825 HR1218025_060422FTO_1271 1218025000NRG22310320220353222 N04220065E80B 06/04/2022 Sukhwinder kaur Sukhwinder kaur 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
1826 HR1218025_020922APB_FTO_36258 1218025000NRG23020920220112709 N092200087189 02/09/2022 Paranjeet Paranjeet 1218025WL0001985 00349 PSIB0000663 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 HR1218025_210822APB_FTO_33079 1218025000NRG23210820220094912 N0822014FB9ED 21/08/2022 BALWINDER KAUR BALWINDER KAUR 1218025WL0001705 00349 PSIB0000663 728 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 HR1218025_210822FTO_33078 1218025000NRG23210820220094971 N0822014FBA40 21/08/2022 VEENA VEENA 1218025WL0001705 00349 PSIB0000663 728 02/09/2022 No Such Account
1829 HR1218025_210822FTO_33078 1218025000NRG23210820220095033 N0822014FBA11 21/08/2022 GURVINDER SINGH GURVINDER SINGH 1218025WL0001705 00349 PSIB0000663 1092 02/09/2022 Account closed
1830 HR1218025_210822APB_FTO_33079 1218025000NRG23210820220095041 N0822014FB960 21/08/2022 Balbir Balbir 1218025WL0001705 00349 PSIB0000663 1092 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 HR1218025_290922APB_FTO_43153 1218025000NRG23290920220172506 N10220018DBE2 29/09/2022 Sandeep Kumar Sandeep Kumar 1218025WL0002857 00468 UBIN0555819 1620 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 HR1218025_300323APB_FTO_69453 1218025000NRG23300320230298449 N03230351F907 30/03/2023 DARSHAN SINGH DARSHAN SINGH 1218025WL005398 00154 PUNB0HGB001 1525 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 HR1218025_300323APB_FTO_69453 1218025000NRG23300320230298492 N03230351F978 30/03/2023 Chinderpal Chinderpal 1218025WL005398 00154 PUNB0HGB001 1525 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 HR1218026_080522FTO_6446 1218026000NRG22060520220356852 N052200ABC687 08/05/2022 DROPTI DROPTI 1218026WL0005881 00154 PUNB0HGB001 3465 17/05/2022 No Such Account
1835 HR1218026_080522FTO_6446 1218026000NRG22060520220356853 N052200ABC689 08/05/2022 DROPTI DROPTI 1218026WL0005881 00154 PUNB0HGB001 3780 17/05/2022 No Such Account
1836 HR1218026_080522FTO_6446 1218026000NRG22060520220356854 N052200ABC688 08/05/2022 DROPTI DROPTI 1218026WL0005881 00154 PUNB0HGB001 2835 17/05/2022 No Such Account
1837 HR1218026_080522FTO_6446 1218026000NRG22060520220356856 N052200ABC67F 08/05/2022 CHOTU RAM CHOTU RAM 1218026WL0005883 00154 PUNB0HGB001 1890 17/05/2022 No Such Account
1838 HR1218026_080522FTO_6446 1218026000NRG22060520220356859 N052200ABC685 08/05/2022 JORA SINGH JORA SINGH 1218026WL0005885 00154 PUNB0HGB001 1575 17/05/2022 No Such Account
1839 HR1218026_080522FTO_6446 1218026000NRG22060520220356860 N052200ABC681 08/05/2022 ROHTASH KUMAR ROHTASH KUMAR 1218026WL0005886 00154 PUNB0HGB001 2520 17/05/2022 No Such Account
1840 HR1218026_080522FTO_6446 1218026000NRG22060520220356861 N052200ABC680 08/05/2022 LAXMAN LAXMAN 1218026WL0005887 00154 PUNB0HGB001 3780 17/05/2022 No Such Account
1841 HR1218026_080522FTO_6446 1218026000NRG22060520220356872 N052200ABC682 08/05/2022 RAMPHAL RAMPHAL 1218026WL0005889 00154 PUNB0HGB001 1575 17/05/2022 No Such Account
1842 HR1218026_180223FTO_61999 1218026000NRG22180220230360669 N022300C8CB4A 18/02/2023 SATNAM SATNAM 1218026WL0006178 00176 IDIB000F010 1890 28/02/2023 Account closed
1843 HR1218026_180223FTO_61999 1218026000NRG22180220230360689 N022300C8CB59 18/02/2023 LILA LILA 1218026WL0006178 00468 UBIN0535478 1890 28/02/2023 No Such Account
1844 HR1218026_180223FTO_61999 1218026000NRG22180220230360707 N022300C8CB1B 18/02/2023 SUNDER D SUNDER D 1218026WL0006178 00089 CBIN0281515 1890 28/02/2023 Unclaimed/DEAF accounts
1845 HR1218026_180223FTO_61999 1218026000NRG22180220230360716 N022300C8CB4B 18/02/2023 LAXMI LAXMI 1218026WL0006180 00176 IDIB000F010 1890 28/02/2023 No Such Account
1846 HR1218026_180223FTO_61999 1218026000NRG22180220230360717 N022300C8CB4C 18/02/2023 BHAGI RATH BHAGI RATH 1218026WL0006180 00176 IDIB000F010 1890 28/02/2023 No Such Account
1847 HR1218026_010223APB_FTO_60609 1218026000NRG23010220230230553 N022300019466 01/02/2023 BAKIL CHAND BAKIL CHAND 1218026WL0004254 00154 PUNB0HGB001 1324 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 HR1218026_100822FTO_30390 1218026000NRG23060820220077692 N082200E88FAB 10/08/2022 SATYA SATYA 1218026WL0001419 00415 SBIN0001156 331 24/08/2022 No Such Account
1849 HR1218026_060922FTO_37125 1218026000NRG23060920220121435 N0922007CDE3A 06/09/2022 PAWAN KUMAR PAWAN KUMAR 1218026WL0002121 00089 CBIN0281515 4634 25/10/2022 Account closed
1850 HR1218025_130622FTO_13188 1218025000NRG23130620220043394 N06220129E24A 13/06/2022 Om Pati Om Pati 1218025WL0000633 00349 PSIB0000046 1655 17/06/2022 A/c Blocked or Frozen
1851 HR1218025_130622FTO_13188 1218025000NRG23130620220043395 N06220129E23E 13/06/2022 Dhuni Kaur Dhuni Kaur 1218025WL0000633 00349 PSIB0000046 329 17/06/2022 A/c Blocked or Frozen
1852 HR1218025_130622FTO_13188 1218025000NRG23130620220043396 N06220129E242 13/06/2022 Golo Golo 1218025WL0000633 00349 PSIB0000046 1324 17/06/2022 A/c Blocked or Frozen
1853 HR1218025_130622FTO_13188 1218025000NRG23130620220043397 N06220129E248 13/06/2022 Ramal Ramal 1218025WL0000633 00349 PSIB0000046 658 17/06/2022 A/c Blocked or Frozen
1854 HR1218025_130622FTO_13188 1218025000NRG23130620220043398 N06220129E249 13/06/2022 Rano Rano 1218025WL0000633 00349 PSIB0000046 1316 17/06/2022 A/c Blocked or Frozen
1855 HR1218025_130622FTO_13188 1218025000NRG23130620220043399 N06220129E241 13/06/2022 SANTOSH RANI SANTOSH RANI 1218025WL0000633 00349 PSIB0000046 987 17/06/2022 A/c Blocked or Frozen
1856 HR1218025_130622FTO_13188 1218025000NRG23130620220043400 N06220129E244 13/06/2022 BUDDU SINGH BUDDU SINGH 1218025WL0000633 00349 PSIB0000046 1316 17/06/2022 A/c Blocked or Frozen
1857 HR1218025_130622FTO_13188 1218025000NRG23130620220043401 N06220129E24C 13/06/2022 PRAKASHO PRAKASHO 1218025WL0000633 00349 PSIB0000046 1645 17/06/2022 A/c Blocked or Frozen
1858 HR1218025_130622FTO_13188 1218025000NRG23130620220043402 N06220129E24D 13/06/2022 Jaswinder Kaur Jaswinder Kaur 1218025WL0000633 00349 PSIB0000046 1655 17/06/2022 A/c Blocked or Frozen
1859 HR1218025_130622FTO_13188 1218025000NRG23130620220043403 N06220129E245 13/06/2022 Kirna Kirna 1218025WL0000633 00349 PSIB0000046 993 17/06/2022 A/c Blocked or Frozen
1860 HR1218025_130622FTO_13188 1218025000NRG23130620220043404 N06220129E247 13/06/2022 Anguri Kaur Anguri Kaur 1218025WL0000633 00349 PSIB0000046 1655 17/06/2022 A/c Blocked or Frozen
1861 HR1218025_130622FTO_13188 1218025000NRG23130620220043405 N06220129E23C 13/06/2022 Pal Kaur Pal Kaur 1218025WL0000633 00349 PSIB0000046 993 17/06/2022 A/c Blocked or Frozen
1862 HR1218025_130622FTO_13250 1218025000NRG23130620220043813 N06220129E54E 13/06/2022 PARWINDER KAUR PARWINDER KAUR 1218025WL0000643 00176 IDIB000R614 3310 17/06/2022 Account closed
1863 HR1218025_130622FTO_13250 1218025000NRG23130620220043886 N06220129E573 13/06/2022 GURWINDER SINGH GURWINDER SINGH 1218025WL0000643 00154 PUNB0HGB001 2317 17/06/2022 Account closed
1864 HR1218025_160622FTO_13827 1218025000NRG23160620220044790 N06220169EC84 16/06/2022 ROHIT KUMAR ROHIT KUMAR 1218025WL0000662 00154 PUNB0HGB001 1986 24/06/2022 Account closed
1865 HR1218025_231222FTO_54506 1218025000NRG23231220220211266 N122201A0BF20 23/12/2022 NEKA RAM NEKA RAM 1218025WL0003919 00349 PSIB0000046 1986 28/12/2022 A/c Blocked or Frozen
1866 HR1218025_231222FTO_54506 1218025000NRG23231220220211267 N122201A0BF1F 23/12/2022 NEKA RAM NEKA RAM 1218025WL0003919 00349 PSIB0000046 1260 28/12/2022 A/c Blocked or Frozen
1867 HR1218025_231222FTO_54506 1218025000NRG23231220220211268 N122201A0BF12 23/12/2022 Jaipal Jaipal 1218025WL0003920 00349 PSIB0000046 662 28/12/2022 A/c Blocked or Frozen
1868 HR1218025_231222FTO_54506 1218025000NRG23231220220211269 N122201A0BF11 23/12/2022 Jaipal Jaipal 1218025WL0003920 00349 PSIB0000046 1655 28/12/2022 A/c Blocked or Frozen
1869 HR1218025_231222FTO_54506 1218025000NRG23231220220211277 N122201A0BF17 23/12/2022 Bantu singh Bantu singh 1218025WL0003922 00349 PSIB0000046 1655 28/12/2022 A/c Blocked or Frozen
1870 HR1218025_231222FTO_54506 1218025000NRG23231220220211278 N122201A0BF16 23/12/2022 Bantu singh Bantu singh 1218025WL0003922 00349 PSIB0000046 331 28/12/2022 A/c Blocked or Frozen
1871 HR1218025_231222FTO_54506 1218025000NRG23231220220211279 N122201A0BF1B 23/12/2022 Om Pati Om Pati 1218025WL0003922 00349 PSIB0000046 1655 28/12/2022 A/c Blocked or Frozen
1872 HR1218025_231222FTO_54506 1218025000NRG23231220220211280 N122201A0BF1D 23/12/2022 Om Pati Om Pati 1218025WL0003922 00349 PSIB0000046 2317 28/12/2022 A/c Blocked or Frozen
1873 HR1218025_231222FTO_54506 1218025000NRG23231220220211281 N122201A0BF1C 23/12/2022 Om Pati Om Pati 1218025WL0003922 00349 PSIB0000046 1655 28/12/2022 A/c Blocked or Frozen
1874 HR1218025_231222FTO_54506 1218025000NRG23231220220211282 N122201A0BF1E 23/12/2022 Naik Naik 1218025WL0003922 00349 PSIB0000046 1655 28/12/2022 A/c Blocked or Frozen
1875 HR1218025_231222FTO_54506 1218025000NRG23231220220211283 N122201A0BF1A 23/12/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003922 00349 PSIB0000046 331 28/12/2022 A/c Blocked or Frozen
1876 HR1218025_231222FTO_54506 1218025000NRG23231220220211284 N122201A0BF18 23/12/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003922 00349 PSIB0000046 329 28/12/2022 A/c Blocked or Frozen
1877 HR1218024_270323APB_FTO_68639 1218024000NRG23270320230294580 N032302D5BDF7 27/03/2023 CHHINDER PAL CHHINDER PAL 1218024WL005309 00154 PUNB0HGB001 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 HR1218025_251022FTO_47982 1218025000NRG23251020220200515 N102201746C91 25/10/2022 Jaipal Jaipal 1218025WL0003300 00349 PSIB0000046 662 01/11/2022 A/c Blocked or Frozen
1879 HR1218025_251022FTO_47982 1218025000NRG23251020220200583 N102201746C84 25/10/2022 BHAGWANTI BHAGWANTI 1218025WL0003300 00349 PSIB0000663 1324 01/11/2022 Account closed
1880 HR1218025_260722APB_FTO_25322 1218025000NRG23260720220064559 N072202744734 26/07/2022 RAM PAYARI RAM PAYARI 1218025WL0001160 00108 UTIB0FCCB01 2317 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 HR1218025_260722APB_FTO_25397 1218025000NRG23260720220064909 N072202744EAB 26/07/2022 BALWINDER KAUR BALWINDER KAUR 1218025WL0001163 00349 PSIB0000663 1986 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 HR1218025_260722FTO_25395 1218025000NRG23260720220064945 N072202744777 26/07/2022 VEENA VEENA 1218025WL0001163 00349 PSIB0000663 1655 01/08/2022 No Such Account
1883 HR1218025_260722APB_FTO_25397 1218025000NRG23260720220065003 N072202744E52 26/07/2022 Balbir Balbir 1218025WL0001163 00349 PSIB0000663 1986 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 HR1218028_260822APB_FTO_34695 1218025000NRG23260820220103536 N082201B26714 26/08/2022 JASSA JASSA 1218025WL0001832 00108 UTIB0FCCB01 331 27/10/2022 Aadhaar Number not Mapped to Account Number
1885 HR1218026_011222FTO_51335 1218026000NRG23011220220209954 N12220045F014 01/12/2022 SUNIL SUNIL 1218026WL0003793 00154 PUNB0HGB001 3310 16/12/2022 No Such Account
1886 HR1218026_011222FTO_51335 1218026000NRG23011220220209962 N12220045F017 01/12/2022 BACHNI DEV BACHNI DEV 1218026WL0003793 00154 PUNB0HGB001 3310 16/12/2022 No Such Account
1887 HR1218026_020123FTO_55530 1218026000NRG23020120230211765 N0123001A8CC8 02/01/2023 RAKESH RAKESH 1218026WL0003948 00154 PUNB0HGB001 993 06/01/2023 No Such Account
1888 HR1218026_040922APB_FTO_36836 1218026000NRG23020920220114913 N092200385298 04/09/2022 SANTRO SANTRO 1218026WL0002022 00154 PUNB0HGB001 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 HR1218026_080622FTO_12327 1218026000NRG23080620220038909 N062200B86932 08/06/2022 ANIL KUM ANIL KUM 1218026WL0000581 00415 SBIN0017078 3310 14/06/2022 No Such Account
1890 HR1218026_080622FTO_12327 1218026000NRG23080620220039116 N062200B86933 08/06/2022 KASHMIR CHA KASHMIR CHA 1218026WL0000581 00415 SBIN0017078 2979 14/06/2022 No Such Account
1891 HR1218026_190922FTO_40907 1218026000NRG23190920220154950 N092200FC0545 19/09/2022 REENA REENA 1218026WL0002591 00089 CBIN0281515 1986 26/10/2022 No Such Account
1892 HR1218026_191022APB_FTO_47188 1218026000NRG23191020220197429 N1022014DBCF7 19/10/2022 JAGRUP SINGH JAGRUP SINGH 1218026WL0003249 00415 SBIN0002287 2979 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 HR1218026_191022APB_FTO_47188 1218026000NRG23191020220197430 N1022014DBD0A 19/10/2022 KOSHYLA BAI KOSHYLA BAI 1218026WL0003249 00415 SBIN0002287 2979 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 HR1218026_191022APB_FTO_47188 1218026000NRG23191020220197433 N1022014DBD08 19/10/2022 PASHO BAI PASHO BAI 1218026WL0003249 00415 SBIN0002287 3641 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 HR1218026_191022APB_FTO_47188 1218026000NRG23191020220197442 N1022014DBCED 19/10/2022 PREM SINGH PREM SINGH 1218026WL0003249 00415 SBIN0002287 2317 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 HR1218026_200522APB_FTO_8231 1218026000NRG23200520220013738 N05220121214A 20/05/2022 SUNITA RANI SUNITA RANI 1218026WL0000214 00354 PUNB0779700 3972 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 HR1218026_211022FTO_47691 1218026000NRG23211020220199900 N1022016B54F6 21/10/2022 RAJ KUM RAJ KUM 1218026WL0003289 00415 SBIN0001156 993 29/10/2022 No Such Account
1898 HR1218026_220722APB_FTO_23953 1218026000NRG23220720220060261 N07220247A653 22/07/2022 SONIA SONIA 1218026WL0001042 00154 PUNB0HGB001 1986 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 HR1218021_070922FTO_37750 1218021000NRG23070920220124720 N0922004FEC64 07/09/2022 KRISHAN KUMAR KRISHAN KUMAR 1218021WL0002165 00415 SBIN0007186 4634 25/10/2022 No Such Account
1900 HR1218021_100123APB_FTO_57394 1218021000NRG23090120230215363 N012300A00A1A 10/01/2023 GUDDI GUDDI 1218021WL0004002 00354 PUNB0056500 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 HR1218021_090323APB_FTO_63484 1218021000NRG23090320230245279 N03230051ED0F 09/03/2023 KRISHANA KRISHANA 1218021WL004654 00354 PUNB0056500 1986 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 HR1218021_090822FTO_30045 1218021000NRG23090820220080486 N0822009D9480 09/08/2022 SAROJ SAROJ 1218021WL0001450 00415 SBIN0007186 2317 22/08/2022 Account closed
1903 HR1218023_010622APB_FTO_10790 1218023000NRG23010620220027672 N0622004BDF53 01/06/2022 RAJENDER RAJENDER 1218023WL0000417 00415 SBIN0001072 1655 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 HR1218024_070323APB_FTO_63318 1218024000NRG23070320230244416 N032300718686 07/03/2023 PAPPU PAPPU 1218024WL004627 00415 SBIN0051047 2648 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 HR1218024_070323APB_FTO_63318 1218024000NRG23070320230244437 N032300718667 07/03/2023 BALJIT BALJIT 1218024WL004627 00415 SBIN0051047 331 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 HR1218024_070922FTO_37765 1218024000NRG23070920220124867 N09220052457A 07/09/2022 JAYANA DEVI JAYANA DEVI 1218024WL0002168 00354 PUNB0586200 2648 25/10/2022 Account closed
1907 HR1218024_250822APB_FTO_34520 1218024000NRG23250820220103219 N082201B2BA0F 25/08/2022 BHATERI BHATERI 1218024WL0001826 00415 SBIN0051047 3150 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 HR1218025_091222FTO_53023 1218025000NRG23091220220210291 N122200992F05 09/12/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0003852 00554 KKBK0004343 993 17/12/2022 A/c Blocked or Frozen
1909 HR1218025_091222FTO_53023 1218025000NRG23091220220210292 N122200992F07 09/12/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0003852 00554 KKBK0004343 1650 17/12/2022 A/c Blocked or Frozen
1910 HR1218025_091222FTO_53023 1218025000NRG23091220220210293 N122200992F06 09/12/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0003852 00554 KKBK0004343 324 17/12/2022 A/c Blocked or Frozen
1911 HR1218025_091222FTO_53023 1218025000NRG23091220220210297 N122200992F08 09/12/2022 DATA RAM DATA RAM 1218025WL0003854 00354 PUNB0982200 687 17/12/2022 A/c Blocked or Frozen
1912 HR1218028_220722FTO_23815 1218025000NRG23180720220056607 N0722025B82AB 22/07/2022 ASHOK KUMAR ASHOK KUMAR 1218025WL0000965 00415 SBIN0051227 1300 01/08/2022 No Such Account
1913 HR1218025_180922APB_FTO_40595 1218025000NRG23180920220154091 N092200E75CC2 18/09/2022 NEKA RAM NEKA RAM 1218025WL0002576 00349 PSIB0000046 1986 26/10/2022 KYC Documents Pending
1914 HR1218025_310323FTO_69720 1218025000NRG23310320230299475 N052302A05EF6 31/03/2023 Amrik Singh Amrik Singh 1218025WL005430 00349 PSIB0000663 1655 26/05/2023 Account closed
1915 HR1218026_080822FTO_29563 1218026000NRG23080820220078109 N082200A2FAFA 08/08/2022 SUBHASH SUBHASH 1218026WL0001424 00154 PUNB0HGB001 331 22/08/2022 No Such Account
1916 HR1218026_190123APB_FTO_58749 1218026000NRG23180120230221086 N01230157434F 19/01/2023 JAGDISH JAGDISH 1218026WL0004100 00415 SBIN0002287 2979 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 HR1218026_220323APB_FTO_67254 1218026000NRG23220320230284570 N03230288EA04 22/03/2023 RAM PARTAP RAM PARTAP 1218026WL005135 00154 PUNB0HGB001 3972 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 HR1218026_220323APB_FTO_67254 1218026000NRG23220320230284577 N03230288E9D1 22/03/2023 RESHMI RESHMI 1218026WL005135 00354 PUNB0650400 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 HR1218026_220323APB_FTO_67254 1218026000NRG23220320230284589 N03230288EA28 22/03/2023 SULTAN SINGH SULTAN SINGH 1218026WL005135 00154 PUNB0HGB001 4303 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 HR1218026_220822APB_FTO_33383 1218026000NRG23220820220095593 N0822016D1ECA 22/08/2022 SURJEET KAUR SURJEET KAUR 1218026WL0001712 00415 SBIN0002287 1986 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 HR1218023_060323APB_FTO_63181 1215006000NRG23060320230200134 N032300319036 06/03/2023 RAJBIR RAJBIR 1215006WL003836 00415 SBIN0050416 1324 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 HR1218021_040622FTO_11406 1218021000NRG22020620220357121 N0622005A0529 04/06/2022 SHAKUNTALA SHAKUNTALA 1218021WL0005990 00415 SBIN0050899 1260 09/06/2022 Account closed
1923 HR1218021_180223FTO_61947 1218021000NRG22170220230359388 N022300B9B3E8 18/02/2023 VIDYA URF KRISHNA VIDYA URF KRISHNA 1218021WL0006160 00154 PUNB0HGB001 1890 27/02/2023 Account closed
1924 HR1218021_180223FTO_61949 1218021000NRG22170220230359468 N022300B9B449 18/02/2023 JAGDISH JAGDISH 1218021WL0006162 00354 PUNB0056500 945 27/02/2023 No Such Account
1925 HR1218023_140922APB_FTO_39591 1218023000NRG23140920220143604 N092200B79297 14/09/2022 KRISHANA DEVI KRISHANA DEVI 1218023WL0002440 00176 IDIB000T600 2317 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 HR1218023_280822APB_FTO_35046 1218023000NRG23280820220105391 N082201C5AF07 28/08/2022 SAVITRI SAVITRI 1218023WL0001872 00108 UTIB0FCCB01 1986 05/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 HR1218023_280822APB_FTO_35046 1218023000NRG23280820220105409 N082201C5AF12 28/08/2022 BISHPATI BISHPATI 1218023WL0001872 00154 PUNB0HGB001 2317 05/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 HR1218024_080822APB_FTO_29727 1218024000NRG23080820220079017 N082200A409B7 08/08/2022 SEEMA SEEMA 1218024WL0001434 00354 PUNB0586200 2835 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 HR1218024_090323APB_FTO_63379 1218024000NRG23090320230244715 N0323007186C9 09/03/2023 AMAN KUMAR AMAN KUMAR 1218024WL004634 00354 PUNB0135400 2317 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 HR1218024_180722APB_FTO_22230 1218024000NRG23180720220056010 N072201BD6976 18/07/2022 GOPI RAM GOPI RAM 1218024WL0000952 00154 PUNB0HGB001 1986 26/07/2022 A/c Blocked or Frozen
1931 HR1218024_180722APB_FTO_22230 1218024000NRG23180720220056043 N072201BD6950 18/07/2022 KOSHLYA KOSHLYA 1218024WL0000952 00354 PUNB0054700 993 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 HR1218025_070422FTO_1476 1218025000NRG22310320220354765 N0422006C67FE 07/04/2022 BITTU RAM BITTU RAM 1218025WL0005453 00152 HDFC0001479 1732 30/09/2022 DBFL
1933 HR1218025_070422FTO_1476 1218025000NRG22310320220354766 N0422006C680D 07/04/2022 SAROJ RANI SAROJ RANI 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1934 HR1218025_070422FTO_1476 1218025000NRG22310320220354780 N0422006C680C 07/04/2022 KRISHAN KUMAR KRISHAN KUMAR 1218025WL0005453 00089 CBIN0283578 346 30/09/2022 DBFL
1935 HR1218025_070422FTO_1476 1218025000NRG22310320220354781 N0422006C6801 07/04/2022 SEEMA SEEMA 1218025WL0005453 00354 PUNB0069310 3118 30/09/2022 DBFL
1936 HR1218025_070422FTO_1476 1218025000NRG22310320220354794 N0422006C67FD 07/04/2022 SOMA RANI SOMA RANI 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1937 HR1218025_070422FTO_1476 1218025000NRG22310320220354801 N0422006C6802 07/04/2022 Mangat Singh Mangat Singh 1218025WL0005453 00354 PUNB0069310 3118 30/09/2022 DBFL
1938 HR1218025_070422FTO_1476 1218025000NRG22310320220354804 N0422006C6814 07/04/2022 Rajwanti Rajwanti 1218025WL0005453 00089 CBIN0283578 1040 30/09/2022 DBFL
1939 HR1218025_070422FTO_1476 1218025000NRG22310320220354824 N0422006C6815 07/04/2022 AMARJIT KAUR AMARJIT KAUR 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
1940 HR1218025_070422FTO_1476 1218025000NRG22310320220354832 N0422006C67FA 07/04/2022 Sukhdev Sukhdev 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1941 HR1218025_070422FTO_1476 1218025000NRG22310320220354833 N0422006C67F9 07/04/2022 Charani Charani 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
1942 HR1218025_070422FTO_1476 1218025000NRG22310320220354839 N0422006C6818 07/04/2022 KALO BAI KALO BAI 1218025WL0005453 00415 SBIN0010730 1040 30/09/2022 DBFL
1943 HR1218025_070422FTO_1476 1218025000NRG22310320220354842 N0422006C6808 07/04/2022 RANJEET SINGH RANJEET SINGH 1218025WL0005453 00354 PUNB0092700 2426 30/09/2022 DBFL
1944 HR1218025_070422FTO_1476 1218025000NRG22310320220354845 N0422006C6813 07/04/2022 Rampyari Rampyari 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
1945 HR1218025_070422FTO_1476 1218025000NRG22310320220354850 N0422006C6803 07/04/2022 Simarjeet Kaur Simarjeet Kaur 1218025WL0005453 00354 PUNB0069310 1040 30/09/2022 DBFL
1946 HR1218021_121022FTO_46236 1218021000NRG23121020220192445 N102200C86F5D 12/10/2022 SANJAY KUMAR SANJAY KUMAR 1218021WL0003152 00415 SBIN0007186 1655 31/10/2022 Account closed
1947 HR1218021_160123APB_FTO_58130 1218021000NRG23130120230218047 N01230109E448 16/01/2023 SANTOSH SANTOSH 1218021WL0004057 00108 UTIB0FCCB01 1537 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 HR1218021_260522FTO_9470 1218021000NRG23250520220017631 N0522027656A5 26/05/2022 SITA RAM SITA RAM 1218021WL0000267 00415 SBIN0007186 662 31/05/2022 Account closed
1949 HR1218021_290422APB_FTO_5252 1218021000NRG23270420220002779 N042201B68432 29/04/2022 RAMESH RAMESH 1218021WL000082 00354 PUNB0056500 331 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 HR1218023_310123APB_FTO_60341 1218023000NRG23310120230227541 N01230233B77B 31/01/2023 OMPATI OMPATI 1218023WL0004212 00468 UBIN0540595 1324 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 HR1218025_190822FTO_32919 1218025000NRG23190820220094503 N0822014D666D 19/08/2022 JYOTI RANI JYOTI RANI 1218025WL0001699 00354 PUNB0092700 2317 02/09/2022 No Such Account
1952 HR1218025_190822FTO_32919 1218025000NRG23190820220094514 N0822014D666A 19/08/2022 lakhwinder lakhwinder 1218025WL0001699 00176 IDIB000R614 1324 02/09/2022 No Such Account
1953 HR1218028_191022APB_FTO_47115 1218025000NRG23191020220196430 N102201232864 19/10/2022 SURESH KUMAR SURESH KUMAR 1218025WL0003238 00415 SBIN0051227 662 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 HR1218028_191022APB_FTO_47115 1218025000NRG23191020220196504 N10220123286C 19/10/2022 Babu Ram Babu Ram 1218025WL0003238 00415 SBIN0051227 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 HR1218028_191022APB_FTO_47115 1218025000NRG23191020220196545 N102201232848 19/10/2022 SHYAM LAL SHYAM LAL 1218025WL0003238 00415 SBIN0051227 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 HR1218028_191022APB_FTO_47115 1218025000NRG23191020220196616 N10220123284E 19/10/2022 Jaspal Jaspal 1218025WL0003238 00415 SBIN0051227 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 HR1218028_191022APB_FTO_47115 1218025000NRG23191020220196639 N10220123287F 19/10/2022 MUNSHI RAM MUNSHI RAM 1218025WL0003238 00415 SBIN0051227 662 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 HR1218025_201222APB_FTO_53994 1218025000NRG23191220220210822 N1222014A2F5A 20/12/2022 Baljeet Kaur Baljeet Kaur 1218025WL0003902 00089 CBIN0283578 3972 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 HR1218025_290323APB_FTO_69093 1218025000NRG23290320230297250 N0323031BCC39 29/03/2023 JITO BAI JITO BAI 1218025WL005368 00415 SBIN0010730 1704 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 HR1218025_290323APB_FTO_69093 1218025000NRG23290320230297251 N0323031BCC78 29/03/2023 AVTAR SINGH AVTAR SINGH 1218025WL005368 00415 SBIN0010730 1420 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 HR1218025_290323APB_FTO_69093 1218025000NRG23290320230297284 N0323031BCC30 29/03/2023 Pala Singh Pala Singh 1218025WL005368 00415 SBIN0010730 1420 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 HR1218025_290323APB_FTO_69093 1218025000NRG23290320230297343 N0323031BCC77 29/03/2023 Jasveer Kaur Jasveer Kaur 1218025WL005368 00415 SBIN0010730 852 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 HR1218028_140323APB_FTO_63961 1218026000NRG23140320230251567 N0323009182E1 14/03/2023 HAWA SINGH HAWA SINGH 1218026WL004735 00468 UBIN0535478 662 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 HR1218026_140323APB_FTO_64259 1218026000NRG23140320230253322 N032300C6D1D2 14/03/2023 LAKHAPATI LAKHAPATI 1218026WL004750 00089 CBIN0281515 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354484 N04220065DC8C 06/04/2022 SUNDRA BAI SUNDRA BAI 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
1966 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354485 N04220065DC56 06/04/2022 Paro Bai Paro Bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1967 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354487 N04220065DC38 06/04/2022 Chhindo Bai Chhindo Bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1968 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354488 N04220065DC94 06/04/2022 Rani Bai Rani Bai 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
1969 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354489 N04220065DCB9 06/04/2022 RESHMA BAI RESHMA BAI 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1970 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354490 N04220065DCBC 06/04/2022 RANJEET SINGH RANJEET SINGH 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1971 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354491 N04220065DC9A 06/04/2022 GURNAM SINGH GURNAM SINGH 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1972 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354492 N04220065DC99 06/04/2022 Deepo Bai Deepo Bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1973 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354493 N04220065DC62 06/04/2022 Balwinder Kaur Balwinder Kaur 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
1974 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354495 N04220065DC40 06/04/2022 Raj Kaur Raj Kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1975 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354496 N04220065DCA0 06/04/2022 Sukhdev singh Sukhdev singh 1218025WL0005450 00415 SBIN0010730 660 30/09/2022 DBFL
1976 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354497 N04220065DCC2 06/04/2022 Baggo Bai Baggo Bai 1218025WL0005450 00415 SBIN0050725 880 30/09/2022 DBFL
1977 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354498 N04220065DC98 06/04/2022 Manjit Kaur Manjit Kaur 1218025WL0005450 00415 SBIN0010730 1100 30/09/2022 DBFL
1978 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354499 N04220065DCB1 06/04/2022 GURNANM SINGH GURNANM SINGH 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1979 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354500 N04220065DC91 06/04/2022 SONU SINGH SONU SINGH 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1980 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354502 N04220065DC87 06/04/2022 SUKHDEV SINGH SUKHDEV SINGH 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1981 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354504 N04220065DC50 06/04/2022 Mangal Singh Mangal Singh 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1982 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354505 N04220065DC88 06/04/2022 BIRO BAI BIRO BAI 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1983 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354506 N04220065DC3B 06/04/2022 Gurmeet Kaur Gurmeet Kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1984 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354546 N04220065DC61 06/04/2022 Manjit kaur Manjit kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1985 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354547 N04220065DC41 06/04/2022 Maya Devi Maya Devi 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1986 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354548 N04220065DC36 06/04/2022 SURINDER KUMAR SURINDER KUMAR 1218025WL0005450 00415 SBIN0010730 1100 30/09/2022 DBFL
1987 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354549 N04220065DCAF 06/04/2022 sarita bai sarita bai 1218025WL0005450 00415 SBIN0010730 440 30/09/2022 DBFL
1988 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354550 N04220065DC3F 06/04/2022 Balkar Singh Balkar Singh 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1989 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354551 N04220065DC65 06/04/2022 Sawaran Kaur Sawaran Kaur 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
1990 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354554 N04220065DC8D 06/04/2022 MITO BAI MITO BAI 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
1991 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354555 N04220065DCC0 06/04/2022 GURMEET KAUR GURMEET KAUR 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1992 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354557 N04220065DC68 06/04/2022 Parmjeet Kaur Parmjeet Kaur 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
1993 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354560 N04220065DC82 06/04/2022 Harbans Kaur Harbans Kaur 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
1994 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354561 N04220065DC93 06/04/2022 Paritam Singh Paritam Singh 1218025WL0005450 00415 SBIN0010730 660 30/09/2022 DBFL
1995 HR1218025_140323APB_FTO_64061 1218025000NRG23140320230255612 N0323007FB7E9 14/03/2023 PARAMJEETKAUR PARAMJEETKAUR 1218025WL004769 00354 PUNB0134500 1792 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 HR1218025_201222FTO_53997 1218025000NRG23191220220210815 N1222014A2F63 20/12/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0003899 00045 BARB0VJRATI 1986 28/12/2022 A/c Blocked or Frozen
1997 HR1218025_201222FTO_53997 1218025000NRG23191220220210816 N1222014A2F64 20/12/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0003899 00045 BARB0VJRATI 1986 28/12/2022 A/c Blocked or Frozen
1998 HR1218028_280922APB_FTO_42750 1218025000NRG23280920220168637 N102200195D9F 28/09/2022 RAJU RAJU 1218025WL0002801 00354 PUNB0134500 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 HR1218025_280922APB_FTO_43053 1218025000NRG23280920220170794 N10220018DE19 28/09/2022 BAHADUR SINGH BAHADUR SINGH 1218025WL0002840 00349 PSIB0000663 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 HR1218025_280922APB_FTO_43053 1218025000NRG23280920220170823 N10220018DE6C 28/09/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0002840 00354 PUNB0092700 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 HR1218025_280922APB_FTO_43053 1218025000NRG23280920220170905 N10220018DDA8 28/09/2022 Bhola Singh Bhola Singh 1218025WL0002840 00349 PSIB0000663 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 HR1218025_280922APB_FTO_43053 1218025000NRG23280920220170906 N10220018DDF2 28/09/2022 Paranjeet Paranjeet 1218025WL0002840 00349 PSIB0000663 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 HR1218025_280922APB_FTO_43053 1218025000NRG23280920220170987 N10220018DD8E 28/09/2022 Seeto Bai Seeto Bai 1218025WL0002840 00349 PSIB0000663 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 HR1218026_140323APB_FTO_64262 1218026000NRG23140320230253608 N032300C6CE65 14/03/2023 RAMESH KUMAR RAMESH KUMAR 1218026WL004753 00108 UTIB0FCCB01 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 HR1218026_140323APB_FTO_64262 1218026000NRG23140320230253663 N032300C6CE8C 14/03/2023 KAMLESH KAMLESH 1218026WL004753 00415 SBIN0002287 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 HR1218026_140323APB_FTO_64262 1218026000NRG23140320230253690 N032300C6D131 14/03/2023 SANTOSH SANTOSH 1218026WL004753 00415 SBIN0002287 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 HR1218026_200822FTO_33026 1218026000NRG23180820220092491 N082201512F02 20/08/2022 NASIB KAUR NASIB KAUR 1218026WL0001668 00154 PUNB0HGB001 1986 02/09/2022 No Such Account
2008 HR1218026_200822FTO_33026 1218026000NRG23180820220092600 N082201512F03 20/08/2022 PRIYANKA PRIYANKA 1218026WL0001668 00154 PUNB0HGB001 1655 02/09/2022 No Such Account
2009 HR1218026_181022FTO_46950 1218026000NRG23181020220195661 N102201092499 18/10/2022 GULAB SINGH GULAB SINGH 1218026WL0003225 00089 CBIN0281515 4634 31/10/2022 No Such Account
2010 HR1218026_191022APB_FTO_47067 1218026000NRG23181020220196210 N1022011815B7 19/10/2022 SANTOSH SANTOSH 1218026WL0003234 00154 PUNB0HGB001 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 HR1218028_190323APB_FTO_66369 1218026000NRG23190320230278119 N032301B791B7 19/03/2023 PARAMJEET PARAMJEET 1218026WL005011 00045 BARB0FATEHA 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 HR1218026_200922APB_FTO_41196 1218026000NRG23200920220156337 N0922010B634E 20/09/2022 CHHINDO BAI CHHINDO BAI 1218026WL0002620 00415 SBIN0050300 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 HR1218026_200922APB_FTO_41196 1218026000NRG23200920220156404 N0922010B633E 20/09/2022 RULIA RAM RULIA RAM 1218026WL0002620 00415 SBIN0050300 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 HR1218026_200922APB_FTO_41200 1218026000NRG23200920220157785 N0922010B6360 20/09/2022 HARPAL HARPAL 1218026WL0002646 00354 PUNB0249700 2979 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 HR1218025_231222FTO_54506 1218025000NRG23231220220211285 N122201A0BF19 23/12/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003922 00349 PSIB0000046 2648 28/12/2022 A/c Blocked or Frozen
2016 HR1218025_231222FTO_54506 1218025000NRG23231220220211286 N122201A0BF13 23/12/2022 Bikar Singh Bikar Singh 1218025WL0003922 00349 PSIB0000046 1324 28/12/2022 A/c Blocked or Frozen
2017 HR1218025_231222FTO_54506 1218025000NRG23231220220211287 N122201A0BF14 23/12/2022 Bikar Singh Bikar Singh 1218025WL0003922 00349 PSIB0000046 2317 28/12/2022 A/c Blocked or Frozen
2018 HR1218025_231222FTO_54506 1218025000NRG23231220220211288 N122201A0BF15 23/12/2022 Bikar Singh Bikar Singh 1218025WL0003922 00349 PSIB0000046 331 28/12/2022 A/c Blocked or Frozen
2019 HR1218025_240223APB_FTO_62409 1218025000NRG23240220230239112 N022300FBEE90 24/02/2023 Baljeet Kaur Baljeet Kaur 1218025WL004493 00089 CBIN0283578 4634 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 HR1218025_290622FTO_16911 1218025000NRG23240620220049344 N0722000B5F17 29/06/2022 Baljinder Kaur Baljinder Kaur 1218025WL0000747 00176 IDIB000R614 1986 07/07/2022 Account closed
2021 HR1218025_290622FTO_16911 1218025000NRG23240620220049660 N0722000B5F32 29/06/2022 DEEPO BAI DEEPO BAI 1218025WL0000751 00415 SBIN0051227 1385 07/07/2022 Account closed
2022 HR1218025_290622FTO_16911 1218025000NRG23240620220049662 N0722000B5F35 29/06/2022 Jangir Singh Jangir Singh 1218025WL0000751 00415 SBIN0051227 1385 07/07/2022 Account closed
2023 HR1218025_290622FTO_16911 1218025000NRG23240620220049663 N0722000B5F31 29/06/2022 Lakshmi Lakshmi 1218025WL0000751 00415 SBIN0051227 1385 07/07/2022 Account closed
2024 HR1218025_290622FTO_16911 1218025000NRG23240620220049855 N0722000B5F22 29/06/2022 MANJEET KAUR MANJEET KAUR 1218025WL0000755 00349 PSIB0000046 1655 07/07/2022 A/c Blocked or Frozen
2025 HR1218025_290622FTO_16911 1218025000NRG23240620220049856 N0722000B5F1B 29/06/2022 Amrik Amrik 1218025WL0000755 00349 PSIB0000046 1655 07/07/2022 A/c Blocked or Frozen
2026 HR1218025_290622FTO_16911 1218025000NRG23240620220049857 N0722000B5F18 29/06/2022 Hakam Singh Hakam Singh 1218025WL0000755 00349 PSIB0000046 1974 07/07/2022 A/c Blocked or Frozen
2027 HR1218025_290622FTO_16911 1218025000NRG23240620220049858 N0722000B5F27 29/06/2022 Harjinder Kaur Harjinder Kaur 1218025WL0000755 00349 PSIB0000046 1655 07/07/2022 A/c Blocked or Frozen
2028 HR1218025_290622FTO_16911 1218025000NRG23240620220049859 N0722000B5F1D 29/06/2022 Rani kaur Rani kaur 1218025WL0000755 00349 PSIB0000046 993 07/07/2022 A/c Blocked or Frozen
2029 HR1218025_290622FTO_16911 1218025000NRG23240620220049860 N0722000B5F1E 29/06/2022 Jaildar Singh Jaildar Singh 1218025WL0000755 00349 PSIB0000046 1324 07/07/2022 A/c Blocked or Frozen
2030 HR1218025_290622FTO_16911 1218025000NRG23240620220049861 N0722000B5F26 29/06/2022 Om Pati Om Pati 1218025WL0000755 00349 PSIB0000046 1655 07/07/2022 A/c Blocked or Frozen
2031 HR1218025_290622FTO_16911 1218025000NRG23240620220049862 N0722000B5F1C 29/06/2022 Dhuni Kaur Dhuni Kaur 1218025WL0000755 00349 PSIB0000046 329 07/07/2022 A/c Blocked or Frozen
2032 HR1218025_290622FTO_16911 1218025000NRG23240620220049863 N0722000B5F20 29/06/2022 Golo Golo 1218025WL0000755 00349 PSIB0000046 1324 07/07/2022 A/c Blocked or Frozen
2033 HR1218025_290622FTO_16911 1218025000NRG23240620220049864 N0722000B5F24 29/06/2022 Ramal Ramal 1218025WL0000755 00349 PSIB0000046 658 07/07/2022 A/c Blocked or Frozen
2034 HR1218025_290622FTO_16911 1218025000NRG23240620220049865 N0722000B5F25 29/06/2022 Rano Rano 1218025WL0000755 00349 PSIB0000046 1316 07/07/2022 A/c Blocked or Frozen
2035 HR1218025_290622FTO_16911 1218025000NRG23240620220049866 N0722000B5F3B 29/06/2022 SANTOSH RANI SANTOSH RANI 1218025WL0000755 00349 PSIB0000046 987 07/07/2022 A/c Blocked or Frozen
2036 HR1218025_290622FTO_16911 1218025000NRG23240620220049867 N0722000B5F3A 29/06/2022 BUDDU SINGH BUDDU SINGH 1218025WL0000755 00349 PSIB0000046 1316 07/07/2022 A/c Blocked or Frozen
2037 HR1218025_290622FTO_16911 1218025000NRG23240620220049868 N0722000B5F28 29/06/2022 PRAKASHO PRAKASHO 1218025WL0000755 00349 PSIB0000046 1645 07/07/2022 A/c Blocked or Frozen
2038 HR1218025_290622FTO_16911 1218025000NRG23240620220049869 N0722000B5F29 29/06/2022 Jaswinder Kaur Jaswinder Kaur 1218025WL0000755 00349 PSIB0000046 1655 07/07/2022 A/c Blocked or Frozen
2039 HR1218025_290622FTO_16911 1218025000NRG23240620220049870 N0722000B5F21 29/06/2022 Kirna Kirna 1218025WL0000755 00349 PSIB0000046 993 07/07/2022 A/c Blocked or Frozen
2040 HR1218025_290622FTO_16911 1218025000NRG23240620220049871 N0722000B5F23 29/06/2022 Anguri Kaur Anguri Kaur 1218025WL0000755 00349 PSIB0000046 1655 07/07/2022 A/c Blocked or Frozen
2041 HR1218021_080622FTO_12461 1218021000NRG23080620220039917 N062200AF363A 08/06/2022 VINOD VINOD 1218021WL0000591 00154 PUNB0HGB001 4634 14/06/2022 No Such Account
2042 HR1218021_170922FTO_40502 1218021000NRG23170920220153058 N092200E3EDBF 17/09/2022 DEVI LAL DEVI LAL 1218021WL0002563 00415 SBIN0007186 1094 26/10/2022 No Such Account
2043 HR1218023_010922APB_FTO_36036 1218023000NRG23010920220111238 N082201FBC0D0 01/09/2022 NAVEEN KUMAR NAVEEN KUMAR 1218023WL0001965 00415 SBIN0050216 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 HR1218023_100922APB_FTO_38645 1218023000NRG23100920220134047 N09220083B4A1 10/09/2022 BISHPATI BISHPATI 1218023WL0002293 00154 PUNB0HGB001 1550 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 HR1218023_201022APB_FTO_47397 1218023000NRG23201020220198079 N1022013592FF 20/10/2022 BISHPATI BISHPATI 1218023WL0003262 00154 PUNB0HGB001 662 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 HR1218024_070323APB_FTO_63280 1218024000NRG23070320230244291 N032300718372 07/03/2023 SATBIR SINGH SATBIR SINGH 1218024WL004620 00354 PUNB0054700 4634 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 HR1218025_100922FTO_38600 1218025000NRG23100920220133569 N09220088F238 10/09/2022 Bantu singh Bantu singh 1218025WL0002289 00349 PSIB0000046 1655 25/10/2022 A/c Blocked or Frozen
2048 HR1218025_100922FTO_38600 1218025000NRG23100920220133572 N09220088F22E 10/09/2022 Om Pati Om Pati 1218025WL0002289 00349 PSIB0000046 2317 25/10/2022 A/c Blocked or Frozen
2049 HR1218025_100922FTO_38600 1218025000NRG23100920220133575 N09220088F22B 10/09/2022 Dhuni Kaur Dhuni Kaur 1218025WL0002289 00349 PSIB0000046 331 25/10/2022 A/c Blocked or Frozen
2050 HR1218025_101122FTO_49725 1218025000NRG23101120220206902 N112200A55B3E 10/11/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0003559 00045 BARB0VJRATI 1986 17/11/2022 A/c Blocked or Frozen
2051 HR1218025_101122FTO_49725 1218025000NRG23101120220206905 N112200A55B3F 10/11/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0003559 00045 BARB0VJRATI 1986 17/11/2022 A/c Blocked or Frozen
2052 HR1218025_101122FTO_49725 1218025000NRG23101120220206918 N112200A55B66 10/11/2022 Paramjit Kaur Paramjit Kaur 1218025WL0003560 00349 PSIB0000046 1545 17/11/2022 A/c Blocked or Frozen
2053 HR1218025_101122FTO_49725 1218025000NRG23101120220206919 N112200A55B52 10/11/2022 Bantu singh Bantu singh 1218025WL0003560 00349 PSIB0000046 1655 17/11/2022 A/c Blocked or Frozen
2054 HR1218025_101122FTO_49725 1218025000NRG23101120220206920 N112200A55B6E 10/11/2022 Om Pati Om Pati 1218025WL0003560 00349 PSIB0000046 2317 17/11/2022 A/c Blocked or Frozen
2055 HR1218025_101122FTO_49725 1218025000NRG23101120220206921 N112200A55B6A 10/11/2022 Jagga singh Jagga singh 1218025WL0003560 00349 PSIB0000046 618 17/11/2022 A/c Blocked or Frozen
2056 HR1218025_101122FTO_49725 1218025000NRG23101120220206922 N112200A55B57 10/11/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003560 00349 PSIB0000046 331 17/11/2022 A/c Blocked or Frozen
2057 HR1218025_101122FTO_49725 1218025000NRG23101120220206923 N112200A55B64 10/11/2022 Baljit Kaur Baljit Kaur 1218025WL0003560 00349 PSIB0000046 2163 17/11/2022 A/c Blocked or Frozen
2058 HR1218025_101122FTO_49725 1218025000NRG23101120220206924 N112200A55BC2 10/11/2022 SANTOSH RANI SANTOSH RANI 1218025WL0003560 00349 PSIB0000046 1236 17/11/2022 A/c Blocked or Frozen
2059 HR1218025_101122FTO_49725 1218025000NRG23101120220206925 N112200A55B6C 10/11/2022 Balvir Singh Balvir Singh 1218025WL0003560 00349 PSIB0000046 2317 17/11/2022 A/c Blocked or Frozen
2060 HR1218025_101122FTO_49725 1218025000NRG23101120220206926 N112200A55B50 10/11/2022 Bikar Singh Bikar Singh 1218025WL0003560 00349 PSIB0000046 2317 17/11/2022 A/c Blocked or Frozen
2061 HR1218025_101122FTO_49725 1218025000NRG23101120220206927 N112200A55B4D 10/11/2022 DALVIR SINGH DALVIR SINGH 1218025WL0003560 00349 PSIB0000046 1545 17/11/2022 A/c Blocked or Frozen
2062 HR1218025_101122FTO_49725 1218025000NRG23101120220206928 N112200A55B65 10/11/2022 Baljit Kaur Baljit Kaur 1218025WL0003560 00349 PSIB0000046 2648 17/11/2022 A/c Blocked or Frozen
2063 HR1218025_101122FTO_49725 1218025000NRG23101120220206929 N112200A55B67 10/11/2022 Paramjit Kaur Paramjit Kaur 1218025WL0003560 00349 PSIB0000046 662 17/11/2022 A/c Blocked or Frozen
2064 HR1218025_101122FTO_49725 1218025000NRG23101120220206930 N112200A55B4F 10/11/2022 Bikar Singh Bikar Singh 1218025WL0003560 00349 PSIB0000046 331 17/11/2022 A/c Blocked or Frozen
2065 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354566 N04220065DC4C 06/04/2022 OmParkash OmParkash 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2066 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354567 N04220065DC4D 06/04/2022 Karishna Bai Karishna Bai 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
2067 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354568 N04220065DCA5 06/04/2022 Surinder Singh Surinder Singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2068 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354569 N04220065DCA4 06/04/2022 Jasir Kaor Jasir Kaor 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2069 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354574 N04220065DC77 06/04/2022 Bimla Devi Bimla Devi 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
2070 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354575 N04220065DC5E 06/04/2022 Rani Kaur Rani Kaur 1218025WL0005450 00415 SBIN0010730 1320 30/09/2022 DBFL
2071 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354576 N04220065DC9F 06/04/2022 Gurcharn singh Gurcharn singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2072 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354577 N04220065DCAE 06/04/2022 JARNAIL SINGH JARNAIL SINGH 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2073 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354578 N04220065DCB5 06/04/2022 KANTO KANTO 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2074 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354589 N04220065DC43 06/04/2022 Thakur Singh Thakur Singh 1218025WL0005450 00415 SBIN0010730 440 30/09/2022 DBFL
2075 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354590 N04220065DC42 06/04/2022 Joginder Kaur Joginder Kaur 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
2076 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354591 N04220065DC63 06/04/2022 Gurmeet Singh Gurmeet Singh 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
2077 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354592 N04220065DC64 06/04/2022 Karamjeet Kaur Karamjeet Kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2078 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354595 N04220065DC32 06/04/2022 BUDH RAM BUDH RAM 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
2079 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354605 N04220065DCAC 06/04/2022 JOGINDERO BAI JOGINDERO BAI 1218025WL0005450 00415 SBIN0010730 1320 30/09/2022 DBFL
2080 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354610 N04220065DC2F 06/04/2022 KANTO BAI KANTO BAI 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
2081 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354612 N04220065DC72 06/04/2022 Rani Devi Rani Devi 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2082 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354614 N04220065DC3C 06/04/2022 Kuka Bai Kuka Bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2083 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354617 N04220065DC9B 06/04/2022 Biro Bai Biro Bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2084 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354622 N04220065DC59 06/04/2022 GURDEEP SINGH GURDEEP SINGH 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
2085 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354623 N04220065DC95 06/04/2022 Gyan Kaur Gyan Kaur 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2086 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354628 N04220065DC7A 06/04/2022 Balveer Singh Balveer Singh 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
2087 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354629 N04220065DC79 06/04/2022 Suva Bai Suva Bai 1218025WL0005450 00415 SBIN0010730 1760 30/09/2022 DBFL
2088 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354631 N04220065DC2B 06/04/2022 BIBO BAI BIBO BAI 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
2089 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354636 N04220065DC46 06/04/2022 Karamjit Kaur Karamjit Kaur 1218025WL0005450 00415 SBIN0010730 880 30/09/2022 DBFL
2090 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354643 N04220065DC7D 06/04/2022 Sukhdev Singh Sukhdev Singh 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
2091 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354644 N04220065DC4B 06/04/2022 Santosh Rani Santosh Rani 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
2092 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354650 N04220065DCC1 06/04/2022 Charanjeet Kour Charanjeet Kour 1218025WL0005450 00468 UBIN0555819 2200 30/09/2022 DBFL
2093 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354658 N04220065DC2E 06/04/2022 BANSO BAI BANSO BAI 1218025WL0005450 00354 PUNB0092700 440 30/09/2022 DBFL
2094 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354659 N04220065DC69 06/04/2022 Jaspal Singh Jaspal Singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2095 HR1218021_140323APB_FTO_64320 1218021000NRG23140320230254316 N032300931517 14/03/2023 KRISHANA KRISHANA 1218021WL004757 00354 PUNB0056500 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 HR1218023_060922APB_FTO_37451 1218023000NRG23060920220122389 N09220042E3D8 06/09/2022 ROSHANI ROSHANI 1218023WL0002129 00415 SBIN0051226 1655 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 HR1218023_220323APB_FTO_67514 1218023000NRG23220320230286514 N032302685903 22/03/2023 MANJEET KUMAR MANJEET KUMAR 1218023WL005165 00415 SBIN0050416 1324 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 HR1218023_220622FTO_15269 1218023000NRG23220620220047477 N062203426471 22/06/2022 SIMLA SIMLA 1218023WL0000708 00078 CNRB0003165 1680 02/07/2022 No Such Account
2099 HR1218024_050522FTO_5986 1218024000NRG22050520220356807 N0522004633D9 05/05/2022 SOMA DEVI SOMA DEVI 1218024WL0005864 00415 SBIN0050739 1260 17/05/2022 Account closed
2100 HR1218024_050522FTO_5986 1218024000NRG22050520220356808 N0522004633D8 05/05/2022 SOMA DEVI SOMA DEVI 1218024WL0005864 00415 SBIN0050739 945 17/05/2022 Account closed
2101 HR1218024_020822APB_FTO_27804 1218024000NRG23020820220073582 N0822004E964D 02/08/2022 SUNITA DEVI SUNITA DEVI 1218024WL0001326 00354 PUNB0158810 2317 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 HR1218024_020822APB_FTO_27804 1218024000NRG23020820220073616 N0822004E962B 02/08/2022 RAKESH KUMAR RAKESH KUMAR 1218024WL0001326 00354 PUNB0158810 1655 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 HR1218024_210123APB_FTO_59245 1218024000NRG23210120230222497 N0123018D7339 21/01/2023 KRISHANA KRISHANA 1218024WL0004127 00415 SBIN0050739 993 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 HR1218024_210123APB_FTO_59245 1218024000NRG23210120230222526 N0123018D7324 21/01/2023 PREMLATA PREMLATA 1218024WL0004127 00415 SBIN0004508 662 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 HR1218024_210123APB_FTO_59245 1218024000NRG23210120230222531 N0123018D731B 21/01/2023 BIMLA BIMLA 1218024WL0004127 00354 PUNB0054700 662 04/02/2023 Aadhaar Number not Mapped to Account Number
2106 HR1218025_020922FTO_36255 1218025000NRG23020920220112740 N092200086C1C 02/09/2022 BHAGWANTI BHAGWANTI 1218025WL0001985 00349 PSIB0000663 1324 27/10/2022 Account closed
2107 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263168 N032300A7D4C4 15/03/2023 Ompati Ompati 1218025WL004833 00415 SBIN0010730 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263169 N032300A7D53C 15/03/2023 JASBIR SINGH JASBIR SINGH 1218025WL004833 00415 SBIN0051227 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263182 N032300A7D532 15/03/2023 Bala Bala 1218025WL004833 00415 SBIN0010730 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263206 N032300A7D52F 15/03/2023 Manak Ram Manak Ram 1218025WL004833 00415 SBIN0010730 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263229 N032300A7D4C0 15/03/2023 Santosh Rani Santosh Rani 1218025WL004833 00415 SBIN0010730 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263253 N032300A7D53F 15/03/2023 MANJEET KAUR MANJEET KAUR 1218025WL004833 00415 SBIN0051227 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263254 N032300A7D521 15/03/2023 Krishan Krishan 1218025WL004833 00415 SBIN0051227 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263260 N032300A7D4ED 15/03/2023 Suresh Kumar Suresh Kumar 1218025WL004833 00415 SBIN0051227 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354660 N04220065DCA1 06/04/2022 Kailash Kailash 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2116 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354661 N04220065DC6C 06/04/2022 Richhpal Singh Richhpal Singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2117 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354662 N04220065DC30 06/04/2022 SEEMA RANI SEEMA RANI 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
2118 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354663 N04220065DC6A 06/04/2022 dYAL dYAL 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2119 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354664 N04220065DC7C 06/04/2022 sabo sabo 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
2120 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354665 N04220065DC52 06/04/2022 Paso Bai Paso Bai 1218025WL0005450 00415 SBIN0010730 1320 30/09/2022 DBFL
2121 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354666 N04220065DC6D 06/04/2022 Kulwant Singh Kulwant Singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2122 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354667 N04220065DC39 06/04/2022 Roshni Bai Roshni Bai 1218025WL0005450 00415 SBIN0010730 1980 30/09/2022 DBFL
2123 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354668 N04220065DC5C 06/04/2022 Mita Singh Mita Singh 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2124 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354669 N04220065DC5D 06/04/2022 Rani bai Rani bai 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2125 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354673 N04220065DC55 06/04/2022 Manjeet Manjeet 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2126 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354674 N04220065DCB3 06/04/2022 Kulvant Singh Kulvant Singh 1218025WL0005450 00415 SBIN0010730 660 30/09/2022 DBFL
2127 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354675 N04220065DC67 06/04/2022 Ranjeet Ranjeet 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2128 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354676 N04220065DC2A 06/04/2022 JANGIR SINGH JANGIR SINGH 1218025WL0005450 00354 PUNB0092700 220 30/09/2022 DBFL
2129 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354677 N04220065DC2D 06/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
2130 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354678 N04220065DCA7 06/04/2022 CHANDER BHAN CHANDER BHAN 1218025WL0005450 00415 SBIN0010730 1540 30/09/2022 DBFL
2131 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354679 N04220065DCA6 06/04/2022 SOMA BAI SOMA BAI 1218025WL0005450 00415 SBIN0010730 2200 30/09/2022 DBFL
2132 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354692 N04220065DC90 06/04/2022 Jagdish Singh Jagdish Singh 1218025WL0005450 00415 SBIN0010730 440 30/09/2022 DBFL
2133 HR1218025_060422APB_FTO_1250 1218025000NRG22310320220354702 N04220065DCB8 06/04/2022 AMARJEET KOUR AMARJEET KOUR 1218025WL0005450 00415 SBIN0010730 440 30/09/2022 DBFL
2134 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355556 N04220013A763 01/04/2022 Jaswinder Kaur Jaswinder Kaur 1218025WL0005460 00176 IDIB000R614 1890 30/09/2022 DBFL
2135 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355557 N04220013A764 01/04/2022 Baint kaur Baint kaur 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2136 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355558 N04220013A78C 01/04/2022 Jaswant Kaur Jaswant Kaur 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
2137 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355559 N04220013A7AB 01/04/2022 Mithu Singh Mithu Singh 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
2138 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355562 N04220013A79F 01/04/2022 Koko Koko 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2139 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355563 N04220013A774 01/04/2022 MANOHARI DEVI MANOHARI DEVI 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2140 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355564 N04220013A7A9 01/04/2022 HANS RAJ HANS RAJ 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2141 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355565 N04220013A772 01/04/2022 GUDDI BAI GUDDI BAI 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2142 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355568 N04220013A771 01/04/2022 SHILO BAI SHILO BAI 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2143 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355571 N04220013A789 01/04/2022 Lakhvinder kaur Lakhvinder kaur 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
2144 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355573 N04220013A779 01/04/2022 KARI BAI KARI BAI 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
2145 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355574 N04220013A7B7 01/04/2022 Rajwati Devi Rajwati Devi 1218025WL0005460 00176 IDIB000R614 1890 30/09/2022 DBFL
2146 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355575 N04220013A794 01/04/2022 Jasveer Kaur Jasveer Kaur 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2147 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355581 N04220013A769 01/04/2022 BALWINDER SINGH BALWINDER SINGH 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2148 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355582 N04220013A753 01/04/2022 Lakhvinder Kaur Lakhvinder Kaur 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2149 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355583 N04220013A79C 01/04/2022 Bheela Devi Bheela Devi 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2150 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355584 N04220013A7AE 01/04/2022 JASBIR KAUR JASBIR KAUR 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2151 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355585 N04220013A752 01/04/2022 Angrej Singh Angrej Singh 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2152 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355586 N04220013A756 01/04/2022 Kailash Kaur Kailash Kaur 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2153 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355587 N04220013A759 01/04/2022 Ramesh Singh Ramesh Singh 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2154 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355588 N04220013A767 01/04/2022 DESHA DESHA 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2155 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355589 N04220013A760 01/04/2022 Isharo Isharo 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2156 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355591 N04220013A798 01/04/2022 MAHINDER SINGH MAHINDER SINGH 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2157 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355593 N04220013A7A6 01/04/2022 Dayal Chand Dayal Chand 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2158 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355594 N04220013A777 01/04/2022 Rani Kaur Rani Kaur 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2159 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355595 N04220013A770 01/04/2022 KRISHANA BAI KRISHANA BAI 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2160 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355596 N04220013A78F 01/04/2022 JASVEER KAUR JASVEER KAUR 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2161 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355597 N04220013A751 01/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005460 00354 PUNB0092700 945 30/09/2022 DBFL
2162 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355598 N04220013A793 01/04/2022 Maiya urf Bhaiya Lal Maiya urf Bhaiya Lal 1218025WL0005460 00176 IDIB000R614 1890 30/09/2022 DBFL
2163 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355599 N04220013A781 01/04/2022 PARAMJEET PARAMJEET 1218025WL0005460 00176 IDIB000R614 1890 30/09/2022 DBFL
2164 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355600 N04220013A7A7 01/04/2022 JAGGA RAM JAGGA RAM 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2165 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355601 N04220013A76F 01/04/2022 PREMO PREMO 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2166 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355602 N04220013A75B 01/04/2022 Chhindro Chhindro 1218025WL0005460 00176 IDIB000R614 945 30/09/2022 DBFL
2167 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355603 N04220013A795 01/04/2022 Shakuntala Shakuntala 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
2168 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355607 N04220013A7B6 01/04/2022 ANJU DEVI ANJU DEVI 1218025WL0005460 00176 IDIB000R614 1890 30/09/2022 DBFL
2169 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355608 N04220013A768 01/04/2022 Raju Raju 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2170 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355609 N04220013A78B 01/04/2022 Santosh Bai Santosh Bai 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2171 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355610 N04220013A77A 01/04/2022 HANS RAJ URF HANSA HANS RAJ URF HANSA 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
2172 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355611 N04220013A7A8 01/04/2022 PALO BAI PALO BAI 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2173 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355617 N04220013A765 01/04/2022 Krishna Devi Krishna Devi 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2174 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355618 N04220013A7A1 01/04/2022 Sukhpal Singh Sukhpal Singh 1218025WL0005460 00176 IDIB000R614 945 30/09/2022 DBFL
2175 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355620 N04220013A7B2 01/04/2022 RANI DEVI RANI DEVI 1218025WL0005460 00462 UCBA0002316 1890 30/09/2022 DBFL
2176 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355621 N04220013A766 01/04/2022 Hansa Singh Hansa Singh 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2177 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355622 N04220013A778 01/04/2022 SITA BAI SITA BAI 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
2178 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355623 N04220013A792 01/04/2022 Dalvir Kaur Dalvir Kaur 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2179 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355624 N04220013A78A 01/04/2022 Balbir singh Balbir singh 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
2180 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355625 N04220013A788 01/04/2022 Nashib Kaur Nashib Kaur 1218025WL0005460 00176 IDIB000R614 1260 30/09/2022 DBFL
2181 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355626 N04220013A75E 01/04/2022 Satpal Kaur Satpal Kaur 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2182 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355627 N04220013A762 01/04/2022 Murti Bai Murti Bai 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
2183 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355628 N04220013A77D 01/04/2022 Amarjeet Amarjeet 1218025WL0005460 00176 IDIB000R614 1575 30/09/2022 DBFL
2184 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355629 N04220013A758 01/04/2022 Vaklash Kumari Vaklash Kumari 1218025WL0005460 00176 IDIB000R614 1260 30/09/2022 DBFL
2185 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355630 N04220013A77C 01/04/2022 GURJANT SINGH GURJANT SINGH 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
2186 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355631 N04220013A77B 01/04/2022 MAHENDER KAUR MAHENDER KAUR 1218025WL0005460 00176 IDIB000R614 1575 30/09/2022 DBFL
2187 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355633 N04220013A7A2 01/04/2022 Kashmir Singh Kashmir Singh 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2188 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355635 N04220013A761 01/04/2022 SUNITA RANI SUNITA RANI 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2189 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355636 N04220013A799 01/04/2022 Biso Singh Biso Singh 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2190 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355637 N04220013A7AF 01/04/2022 Rita Devi Rita Devi 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2191 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355638 N04220013A76C 01/04/2022 KULDEEP SINGH KULDEEP SINGH 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2192 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355639 N04220013A79B 01/04/2022 BEANT KAUR BEANT KAUR 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2193 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355640 N04220013A75A 01/04/2022 KARNAIL SINGH KARNAIL SINGH 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2194 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355641 N04220013A75F 01/04/2022 Amarjeet Kaur Amarjeet Kaur 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2195 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355642 N04220013A754 01/04/2022 Gurtej Singh Gurtej Singh 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
2196 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355643 N04220013A755 01/04/2022 Baljinder Kaur Baljinder Kaur 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2197 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355644 N04220013A784 01/04/2022 JAGJIT SINGH JAGJIT SINGH 1218025WL0005460 00176 IDIB000R614 1890 30/09/2022 DBFL
2198 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355645 N04220013A775 01/04/2022 JASBIR KAUR JASBIR KAUR 1218025WL0005460 00176 IDIB000R614 1575 30/09/2022 DBFL
2199 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355646 N04220013A78D 01/04/2022 GOGAN GOGAN 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2200 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355647 N04220013A797 01/04/2022 SURJIT SINGH SURJIT SINGH 1218025WL0005460 00176 IDIB000R614 1575 30/09/2022 DBFL
2201 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355648 N04220013A776 01/04/2022 HARVINDER KAUR HARVINDER KAUR 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2202 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355649 N04220013A75C 01/04/2022 gurdev singh gurdev singh 1218025WL0005460 00176 IDIB000R614 1260 30/09/2022 DBFL
2203 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355656 N04220013A773 01/04/2022 KAMLESH RANI KAMLESH RANI 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2204 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355663 N04220013A7AA 01/04/2022 Kamlesh Kamlesh 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
2205 HR1218021_180123APB_FTO_58464 1218021000NRG23180120230220610 N01230132510B 18/01/2023 KRISHANA KRISHANA 1218021WL0004092 00354 PUNB0056500 4303 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 HR1218021_180822APB_FTO_32623 1218021000NRG23180820220092378 N082201390813 18/08/2022 SANTRA SANTRA 1218021WL0001664 00415 SBIN0007186 662 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 HR1218021_290422APB_FTO_5262 1218021000NRG23290420220003923 N042201B72307 29/04/2022 MOMAN MOMAN 1218021WL000091 00354 PUNB0056500 1986 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 HR1218023_060323APB_FTO_63179 1218023000NRG23060320230243970 N03230031B075 06/03/2023 SANDEEP KUMAR SANDEEP KUMAR 1218023WL004596 00108 UTIB0FCCB01 1215 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 HR1218023_140922APB_FTO_39537 1218023000NRG23140920220142872 N092200B6A7B4 14/09/2022 SUKHO SUKHO 1218023WL0002429 00108 UTIB0FCCB01 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 HR1218023_280323APB_FTO_68930 1218023000NRG23280320230296306 N03230309E542 28/03/2023 RAM PYARI RAM PYARI 1218023WL005343 00415 SBIN0001072 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 HR1218023_280822APB_FTO_35059 1218023000NRG23280820220105578 N082201C5B78C 28/08/2022 SANTOSH SANTOSH 1218023WL0001876 00108 UTIB0FCCB01 1324 05/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 HR1218023_280822APB_FTO_35059 1218023000NRG23280820220105579 N082201C5B791 28/08/2022 CHANDI RAM CHANDI RAM 1218023WL0001876 00108 UTIB0FCCB01 1324 05/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 HR1218024_081122APB_FTO_49416 1218024000NRG23081120220206053 N11220093ADF7 08/11/2022 PAL KAUR PAL KAUR 1218024WL0003512 00354 PUNB0586200 3641 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 HR1218024_100622APB_FTO_12776 1218024000NRG23090620220041303 N062200F5AFFB 10/06/2022 BHAGWANTI BHAGWANTI 1218024WL0000611 00354 PUNB0158810 1310 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 HR1218024_100622APB_FTO_12776 1218024000NRG23090620220041519 N062200F5AFAE 10/06/2022 SHANTI SHANTI 1218024WL0000611 00354 PUNB0158810 4130 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 HR1218024_100622APB_FTO_12776 1218024000NRG23090620220041557 N062200F5B00A 10/06/2022 KAMLA DEVI KAMLA DEVI 1218024WL0000611 00354 PUNB0158810 2882 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355013 N04220013A71D 01/04/2022 JASBIR JASBIR 1218025WL0005454 00349 PSIB0000663 630 30/09/2022 DBFL
2218 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355015 N04220013A73D 01/04/2022 RIMPI RANI RIMPI RANI 1218025WL0005454 00349 PSIB0000663 1890 30/09/2022 DBFL
2219 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355022 N04220013A719 01/04/2022 Veerpal Veerpal 1218025WL0005454 00349 PSIB0000663 1040 30/09/2022 DBFL
2220 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355023 N04220013A715 01/04/2022 Gurdiyal Gurdiyal 1218025WL0005454 00349 PSIB0000663 346 30/09/2022 DBFL
2221 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355027 N04220013A71F 01/04/2022 Parkash Kaur Parkash Kaur 1218025WL0005454 00349 PSIB0000663 2079 30/09/2022 DBFL
2222 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355028 N04220013A73C 01/04/2022 Karmajeet Karmajeet 1218025WL0005454 00349 PSIB0000663 346 30/09/2022 DBFL
2223 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355029 N04220013A711 01/04/2022 Joginder Singh Joginder Singh 1218025WL0005454 00349 PSIB0000663 693 30/09/2022 DBFL
2224 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355030 N04220013A74C 01/04/2022 Gobind Singh Gobind Singh 1218025WL0005454 00349 PSIB0000663 2205 30/09/2022 DBFL
2225 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355031 N04220013A73F 01/04/2022 Paramjit Paramjit 1218025WL0005454 00349 PSIB0000663 2520 30/09/2022 DBFL
2226 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355032 N04220013A734 01/04/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0005454 00349 PSIB0000663 2205 30/09/2022 DBFL
2227 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355033 N04220013A70D 01/04/2022 Sham Lal Sham Lal 1218025WL0005454 00349 PSIB0000663 1575 30/09/2022 DBFL
2228 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355034 N04220013A71A 01/04/2022 Chhinder Pal Chhinder Pal 1218025WL0005454 00349 PSIB0000663 2520 30/09/2022 DBFL
2229 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355036 N04220013A713 01/04/2022 Reshma Reshma 1218025WL0005454 00349 PSIB0000663 2520 30/09/2022 DBFL
2230 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355037 N04220013A718 01/04/2022 DARSHAN DARSHAN 1218025WL0005454 00349 PSIB0000663 1040 30/09/2022 DBFL
2231 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355038 N04220013A72F 01/04/2022 Jasvir Kaur Jasvir Kaur 1218025WL0005454 00349 PSIB0000663 1040 30/09/2022 DBFL
2232 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355039 N04220013A749 01/04/2022 SHAM BAI SHAM BAI 1218025WL0005454 00354 PUNB0092700 693 30/09/2022 DBFL
2233 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355040 N04220013A73B 01/04/2022 Rani Rani 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2234 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355041 N04220013A71E 01/04/2022 Krishan Singh Krishan Singh 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2235 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355042 N04220013A74D 01/04/2022 Harvinder Singh Harvinder Singh 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2236 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355043 N04220013A740 01/04/2022 KARAMJEET KAUR KARAMJEET KAUR 1218025WL0005454 00349 PSIB0000663 315 30/09/2022 DBFL
2237 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355044 N04220013A72B 01/04/2022 NIRMAL SINGH NIRMAL SINGH 1218025WL0005454 00349 PSIB0000663 2520 30/09/2022 DBFL
2238 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355045 N04220013A72C 01/04/2022 GURPAL KAUR GURPAL KAUR 1218025WL0005454 00349 PSIB0000663 2205 30/09/2022 DBFL
2239 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355046 N04220013A725 01/04/2022 Sunita Sunita 1218025WL0005454 00349 PSIB0000663 1575 30/09/2022 DBFL
2240 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355049 N04220013A70E 01/04/2022 Veena Rani Veena Rani 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2241 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355050 N04220013A70F 01/04/2022 Faqir Chand Faqir Chand 1218025WL0005454 00349 PSIB0000663 2079 30/09/2022 DBFL
2242 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355051 N04220013A74E 01/04/2022 Kawaljit Kawaljit 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2243 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355052 N04220013A720 01/04/2022 Amarjeet Kaur Amarjeet Kaur 1218025WL0005454 00349 PSIB0000663 2079 30/09/2022 DBFL
2244 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355053 N04220013A723 01/04/2022 KARAMJEET KAUR KARAMJEET KAUR 1218025WL0005454 00349 PSIB0000663 2079 30/09/2022 DBFL
2245 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355054 N04220013A745 01/04/2022 BALWINDER KAUR BALWINDER KAUR 1218025WL0005454 00349 PSIB0000663 346 30/09/2022 DBFL
2246 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355055 N04220013A72A 01/04/2022 Seema Bai Seema Bai 1218025WL0005454 00349 PSIB0000663 1386 30/09/2022 DBFL
2247 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355056 N04220013A70B 01/04/2022 AMEER CHAND AMEER CHAND 1218025WL0005454 00349 PSIB0000663 1732 30/09/2022 DBFL
2248 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355057 N04220013A722 01/04/2022 Chhinder Kaur Chhinder Kaur 1218025WL0005454 00349 PSIB0000663 1732 30/09/2022 DBFL
2249 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355060 N04220013A729 01/04/2022 Jagsir Singh Jagsir Singh 1218025WL0005454 00349 PSIB0000663 1890 30/09/2022 DBFL
2250 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355063 N04220013A74F 01/04/2022 AMIR CHAND AMIR CHAND 1218025WL0005454 00349 PSIB0000663 2205 30/09/2022 DBFL
2251 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355064 N04220013A743 01/04/2022 PAMMI PAMMI 1218025WL0005454 00349 PSIB0000663 2205 30/09/2022 DBFL
2252 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355067 N04220013A717 01/04/2022 MANJIT KAUR MANJIT KAUR 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2253 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355069 N04220013A716 01/04/2022 Goma Ram Goma Ram 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2254 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355070 N04220013A73E 01/04/2022 Akki Devi Akki Devi 1218025WL0005454 00349 PSIB0000663 1732 30/09/2022 DBFL
2255 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355071 N04220013A730 01/04/2022 Lakhwinder Kaur Lakhwinder Kaur 1218025WL0005454 00349 PSIB0000663 693 30/09/2022 DBFL
2256 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355074 N04220013A736 01/04/2022 SATTO BAI SATTO BAI 1218025WL0005454 00349 PSIB0000663 2520 30/09/2022 DBFL
2257 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355075 N04220013A735 01/04/2022 Sukhwinder Kaur Sukhwinder Kaur 1218025WL0005454 00349 PSIB0000663 1260 30/09/2022 DBFL
2258 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355076 N04220013A71C 01/04/2022 Palo Palo 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2259 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355087 N04220013A70C 01/04/2022 Baljeet Kaur Baljeet Kaur 1218025WL0005454 00349 PSIB0000663 1386 30/09/2022 DBFL
2260 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355088 N04220013A738 01/04/2022 Balbir kaur Balbir kaur 1218025WL0005454 00349 PSIB0000663 2079 30/09/2022 DBFL
2261 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355128 N04220013A724 01/04/2022 DIWAN SINGH DIWAN SINGH 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2262 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355129 N04220013A744 01/04/2022 BIRO BIRO 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2263 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355135 N04220013A742 01/04/2022 REETA DEVI REETA DEVI 1218025WL0005454 00349 PSIB0000663 1386 30/09/2022 DBFL
2264 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355144 N04220013A746 01/04/2022 BINDER SINGH BINDER SINGH 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2265 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355145 N04220013A726 01/04/2022 Baljinder Kaur Baljinder Kaur 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2266 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355146 N04220013A714 01/04/2022 MANGA RAM MANGA RAM 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2267 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355149 N04220013A732 01/04/2022 Chhinder Kaur Chhinder Kaur 1218025WL0005454 00349 PSIB0000663 2079 30/09/2022 DBFL
2268 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355152 N04220013A74B 01/04/2022 RAJ KAUR RAJ KAUR 1218025WL0005454 00349 PSIB0000663 1040 30/09/2022 DBFL
2269 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355153 N04220013A747 01/04/2022 KIRANPAL KAUR KIRANPAL KAUR 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2270 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355154 N04220013A712 01/04/2022 Murti Bai Murti Bai 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2271 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355155 N04220013A727 01/04/2022 Simarjit Kaur Simarjit Kaur 1218025WL0005454 00349 PSIB0000663 693 30/09/2022 DBFL
2272 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355156 N04220013A721 01/04/2022 Gurdyal Singh Gurdyal Singh 1218025WL0005454 00349 PSIB0000663 1575 30/09/2022 DBFL
2273 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355157 N04220013A739 01/04/2022 Manjeet Kaur Manjeet Kaur 1218025WL0005454 00349 PSIB0000663 2205 30/09/2022 DBFL
2274 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355165 N04220013A728 01/04/2022 CHINDA SINGH CHINDA SINGH 1218025WL0005454 00349 PSIB0000663 693 30/09/2022 DBFL
2275 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355166 N04220013A733 01/04/2022 Balwinder Kaur Balwinder Kaur 1218025WL0005454 00349 PSIB0000663 693 30/09/2022 DBFL
2276 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355170 N04220013A741 01/04/2022 RANO BAI RANO BAI 1218025WL0005454 00349 PSIB0000663 1386 30/09/2022 DBFL
2277 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355177 N04220013A731 01/04/2022 Simarjeet Kaur Simarjeet Kaur 1218025WL0005454 00349 PSIB0000663 693 30/09/2022 DBFL
2278 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355186 N04220013A72E 01/04/2022 DEEPO BAI DEEPO BAI 1218025WL0005454 00349 PSIB0000663 2079 30/09/2022 DBFL
2279 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355187 N04220013A737 01/04/2022 Jamna Bai Jamna Bai 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2280 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355192 N04220013A71B 01/04/2022 Minder Kaur Minder Kaur 1218025WL0005454 00349 PSIB0000663 1732 30/09/2022 DBFL
2281 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355197 N04220013A72D 01/04/2022 Harvinder Singh Harvinder Singh 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2282 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355198 N04220013A748 01/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2283 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355205 N04220013A710 01/04/2022 Surjit Singh Surjit Singh 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2284 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355206 N04220013A74A 01/04/2022 Kulwant Kaur Kulwant Kaur 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2285 HR1218025_010422APB_FTO_66 1218025000NRG22310320220355216 N04220013A73A 01/04/2022 GURMEET SINGH GURMEET SINGH 1218025WL0005454 00349 PSIB0000663 1040 30/09/2022 DBFL
2286 HR1218025_010422FTO_60 1218025000NRG22310320220355554 N04220013A6F6 01/04/2022 NAGINA NAGINA 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
2287 HR1218021_260622FTO_16068 1218021000NRG23240620220049235 N062203426761 26/06/2022 SURESH KUMAR SURESH KUMAR 1218021WL0000744 00415 SBIN0007186 1655 02/07/2022 Account closed
2288 HR1218023_130123APB_FTO_57783 1218023000NRG23130120230217323 N012300E47ACB 13/01/2023 KRISHAN KRISHAN 1218023WL0004049 00108 UTIB0FCCB01 1324 04/02/2023 Aadhaar Number not Mapped to Account Number
2289 HR1218023_130822APB_FTO_31359 1218023000NRG23130820220087483 N082200E515F6 13/08/2022 SANTRO DEVI SANTRO DEVI 1218023WL0001543 00108 UTIB0FCCB01 1655 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 HR1218023_240323APB_FTO_68128 1218023000NRG23240320230290818 N032302C890DE 24/03/2023 AJAY AJAY 1218023WL005249 00154 PUNB0HGB001 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 HR1218024_130822APB_FTO_31525 1218024000NRG23130820220088656 N082200E90A36 13/08/2022 DHARMBIR SINGH DHARMBIR SINGH 1218024WL0001556 00154 PUNB0HGB001 1655 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 HR1218024_140323APB_FTO_64517 1218024000NRG23140320230261111 N03230090066E 14/03/2023 PARBHU RAM PARBHU RAM 1218024WL004813 00154 PUNB0HGB001 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 HR1218025_080622FTO_12447 1218025000NRG23080620220039723 N062200B09C3E 08/06/2022 AMARJEET KAUR AMARJEET KAUR 1218025WL0000589 00349 PSIB0000046 3310 14/06/2022 Account closed
2294 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044192 N06220157FF1B 15/06/2022 KALAVATI KALAVATI 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2295 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044193 N06220157FF5F 15/06/2022 Nirmala Devi Nirmala Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2296 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044194 N06220157FF05 15/06/2022 Mona Devi Mona Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2297 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044195 N06220157FF11 15/06/2022 VEENU VEENU 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2298 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044196 N06220157FEFD 15/06/2022 Parwati Devi Parwati Devi 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2299 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044197 N06220157FF49 15/06/2022 Nirmla Devi Nirmla Devi 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2300 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044198 N06220157FF67 15/06/2022 Kamlesh Kamlesh 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2301 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044199 N06220157FF44 15/06/2022 Shilo Devi Shilo Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2302 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044200 N06220157FF4A 15/06/2022 Banarsi Devi Banarsi Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2303 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044201 N06220157FEF6 15/06/2022 Randhir Randhir 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2304 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044202 N06220157FF56 15/06/2022 Nirmla Nirmla 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2305 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044203 N06220157FF61 15/06/2022 Dhapa Devi Dhapa Devi 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2306 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044204 N06220157FF16 15/06/2022 Shankuntla Devi Shankuntla Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2307 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044205 N06220157FEF2 15/06/2022 Kesar Bai Kesar Bai 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2308 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044206 N06220157FF6D 15/06/2022 LALI DEVI LALI DEVI 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2309 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044207 N06220157FF71 15/06/2022 HANSI BAI HANSI BAI 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2310 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044208 N06220157FF0E 15/06/2022 SANTOSE SANTOSE 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2311 HR1218025_150622FTO_13448 1218025000NRG23150620220044209 N06220157FEA5 15/06/2022 HARBHAJAN SINGH HARBHAJAN SINGH 1218025WL0000649 00415 SBIN0051268 516 30/09/2022 DBFL
2312 HR1218025_150622FTO_13448 1218025000NRG23150620220044210 N06220157FEA3 15/06/2022 SUKHVINDER KAUR SUKHVINDER KAUR 1218025WL0000649 00415 SBIN0051268 258 30/09/2022 DBFL
2313 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044211 N06220157FEF7 15/06/2022 Dalip Singh Dalip Singh 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2314 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044212 N06220157FF07 15/06/2022 Vidya Devi Vidya Devi 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2315 HR1218025_150622FTO_13448 1218025000NRG23150620220044213 N06220157FEAD 15/06/2022 Shakuntla Shakuntla 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2316 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044214 N06220157FF51 15/06/2022 Bal Raj Bal Raj 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2317 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044215 N06220157FF29 15/06/2022 BHAJAN LAL BHAJAN LAL 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2318 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044216 N06220157FF28 15/06/2022 SANTOSH KUMARI SANTOSH KUMARI 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2319 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044217 N06220157FEED 15/06/2022 Mahabir Singh Mahabir Singh 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2320 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044218 N06220157FF4E 15/06/2022 LACHO BAI LACHO BAI 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2321 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044219 N06220157FEF5 15/06/2022 Meena Devi Meena Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2322 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044220 N06220157FF6B 15/06/2022 SUDESH SUDESH 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2323 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044221 N06220157FF15 15/06/2022 Vidya Vidya 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2324 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044222 N06220157FF4F 15/06/2022 Bimla Devi Bimla Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2325 HR1218025_150622FTO_13448 1218025000NRG23150620220044223 N06220157FE98 15/06/2022 SHANTI DEVI SHANTI DEVI 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
2326 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044224 N06220157FF6A 15/06/2022 RAMDAE RAMDAE 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2327 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044225 N06220157FEFA 15/06/2022 RAJESH KUMAR RAJESH KUMAR 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2328 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044226 N06220157FF53 15/06/2022 SAHAB RAM SAHAB RAM 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2329 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044227 N06220157FF5C 15/06/2022 Bimla Bimla 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2330 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044228 N06220157FF74 15/06/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0000649 00354 PUNB0092700 258 30/09/2022 DBFL
2331 HR1218025_150622FTO_13448 1218025000NRG23150620220044229 N06220157FEAA 15/06/2022 SONU SONU 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2332 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044230 N06220157FEF3 15/06/2022 Kirna Devi Kirna Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2333 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044231 N06220157FF09 15/06/2022 Sharda Sharda 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2334 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044232 N06220157FF68 15/06/2022 POONAM DEVI POONAM DEVI 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2335 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044233 N06220157FF1A 15/06/2022 Koyal Koyal 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2336 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044234 N06220157FF1C 15/06/2022 Suresh Suresh 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2337 HR1218025_150622FTO_13448 1218025000NRG23150620220044235 N06220157FE91 15/06/2022 RANI RANI 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2338 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044236 N06220157FF1D 15/06/2022 Soma Ram Soma Ram 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2339 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044237 N06220157FF45 15/06/2022 Shila Bai Shila Bai 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2340 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044238 N06220157FF46 15/06/2022 Beera Ram Beera Ram 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2341 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044239 N06220157FF02 15/06/2022 Surjit Surjit 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2342 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044240 N06220157FF2C 15/06/2022 Shindo Bai Shindo Bai 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2343 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044241 N06220157FF59 15/06/2022 GURMEET KAUR GURMEET KAUR 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2344 HR1218024_180123APB_FTO_58656 1218024000NRG23180120230221300 N01230143861C 18/01/2023 VANASH PATI VANASH PATI 1218024WL0004103 00415 SBIN0051047 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 HR1218025_050522FTO_5850 1218025000NRG22040520220356730 N0522004A9480 05/05/2022 ASHOK KUMAR ASHOK KUMAR 1218025WL0005833 00154 PUNB0HGB001 1260 17/05/2022 No Such Account
2346 HR1218025_050522FTO_5850 1218025000NRG22040520220356732 N0522004A9487 05/05/2022 Amanpal Amanpal 1218025WL0005834 00415 SBIN0010730 630 17/05/2022 Account closed
2347 HR1218025_050522FTO_5850 1218025000NRG22040520220356733 N0522004A9484 05/05/2022 Amanpal Amanpal 1218025WL0005834 00415 SBIN0010730 2205 17/05/2022 Account closed
2348 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126778 N0922006C8A0E 08/09/2022 Ompati Ompati 1218025WL0002192 00415 SBIN0010730 1655 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126787 N0922006C8788 08/09/2022 Bala Bala 1218025WL0002192 00415 SBIN0010730 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126788 N0922006C8A0F 08/09/2022 Jit Singh Jit Singh 1218025WL0002192 00415 SBIN0010730 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126801 N0922006C8A23 08/09/2022 Sona Sona 1218025WL0002192 00415 SBIN0051227 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126817 N0922006C8A0D 08/09/2022 Amarjit kaur Amarjit kaur 1218025WL0002192 00415 SBIN0010730 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126846 N0922006C878B 08/09/2022 Santosh Rani Santosh Rani 1218025WL0002192 00415 SBIN0010730 1655 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126876 N0922006C8A25 08/09/2022 Suresh Kumar Suresh Kumar 1218025WL0002192 00415 SBIN0051227 1655 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126877 N0922006C8A2A 08/09/2022 Bala Devi Bala Devi 1218025WL0002192 00415 SBIN0051227 1655 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126913 N0922006C878A 08/09/2022 Pammi Rani Pammi Rani 1218025WL0002192 00415 SBIN0010730 993 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 HR1218025_080922APB_FTO_37994 1218025000NRG23080920220126916 N0922006C878C 08/09/2022 Murti Devi Murti Devi 1218025WL0002192 00415 SBIN0010730 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 HR1218025_150922APB_FTO_40014 1218025000NRG23150920220146973 N092200C6C7E8 15/09/2022 BIMLA DEVI BIMLA DEVI 1218025WL0002491 00108 UTIB0FCCB01 2317 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 HR1218026_050123FTO_56333 1218026000NRG23050120230213900 N01230146B903 05/01/2023 BACHNI DEV BACHNI DEV 1218026WL0003976 00154 PUNB0HGB001 3310 04/02/2023 No Such Account
2360 HR1218026_310323APB_FTO_69614 1218026000NRG23310320230298701 N0423001FEF58 31/03/2023 VIDHYA VIDHYA 1218026WL005411 00154 PUNB0HGB001 3310 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 HR1218027_050522FTO_5956 1218027000NRG22050520220356822 N0522006C741F 05/05/2022 KASHMIR KASHMIR 1218027WL0005870 00354 PUNB0221400 2520 17/05/2022 Account closed
2362 HR1218027_050522FTO_5956 1218027000NRG22050520220356823 N0522006C7420 05/05/2022 KASHMIR KASHMIR 1218027WL0005870 00354 PUNB0221400 1260 17/05/2022 Account closed
2363 HR1218027_050522FTO_5956 1218027000NRG22050520220356824 N0522006C741E 05/05/2022 KASHMIR KASHMIR 1218027WL0005870 00354 PUNB0221400 630 17/05/2022 Account closed
2364 HR1218027_150622FTO_13528 1218027000NRG22150620220357171 N0622016431F1 15/06/2022 KARAMJEET KARAMJEET 1218027WL0006011 00154 PUNB0HGB001 1260 22/06/2022 No Such Account
2365 HR1218026_061022APB_FTO_44732 1218026000NRG23061020220185108 N1022005377CE 06/10/2022 PARAMJEET SINGH PARAMJEET SINGH 1218026WL0003010 00691 IPOS0000001 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 HR1218027_010422FTO_119 1218027000NRG22310320220355419 N042200303AED 01/04/2022 JAGIRO BAI JAGIRO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2367 HR1218027_010422FTO_119 1218027000NRG22310320220355422 N042200303AE3 01/04/2022 KARAMJEET KAUR KARAMJEET KAUR 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
2368 HR1218027_010422FTO_119 1218027000NRG22310320220355426 N042200303AF0 01/04/2022 BANSO BAI BANSO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2369 HR1218027_010422FTO_119 1218027000NRG22310320220355429 N042200303AE6 01/04/2022 JASVEER KAUR JASVEER KAUR 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
2370 HR1218027_010422FTO_119 1218027000NRG22310320220355430 N042200303AF3 01/04/2022 DARSHAN SINGH DARSHAN SINGH 1218027WL0005458 00045 BARB0DBTOHA 1575 30/09/2022 DBFL
2371 HR1218027_010422FTO_119 1218027000NRG22310320220355431 N042200303AF1 01/04/2022 BALKAR SINGH BALKAR SINGH 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2372 HR1218027_010422FTO_119 1218027000NRG22310320220355432 N042200303AF2 01/04/2022 BALIYA BAI BALIYA BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2373 HR1218027_010422FTO_119 1218027000NRG22310320220355435 N042200303AE9 01/04/2022 ROSHANI ROSHANI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2374 HR1218027_010422FTO_119 1218027000NRG22310320220355436 N042200303AEF 01/04/2022 DARSHAN SINGH DARSHAN SINGH 1218027WL0005458 00032 UTIB0001265 1575 30/09/2022 DBFL
2375 HR1218027_010422FTO_119 1218027000NRG22310320220355438 N042200303AEC 01/04/2022 BHOLI BAI BHOLI BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2376 HR1218027_010422FTO_119 1218027000NRG22310320220355439 N042200303AE7 01/04/2022 BALA RAM BALA RAM 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2377 HR1218027_010422FTO_119 1218027000NRG22310320220355440 N042200303AEA 01/04/2022 BALO BAI BALO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2378 HR1218027_010422FTO_119 1218027000NRG22310320220355443 N042200303AEB 01/04/2022 TARSEM SINGH TARSEM SINGH 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2379 HR1218027_010422FTO_119 1218027000NRG22310320220355453 N042200303AE8 01/04/2022 PALA RAM PALA RAM 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
2380 HR1218027_010422FTO_119 1218027000NRG22310320220355459 N042200303AEE 01/04/2022 SATPAL SINGH SATPAL SINGH 1218027WL0005458 00468 UBIN0569658 1575 30/09/2022 DBFL
2381 HR1218027_010422FTO_119 1218027000NRG22310320220355460 N042200303AE4 01/04/2022 DARSHAN SINGH DARSHAN SINGH 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
2382 HR1218027_010422FTO_119 1218027000NRG22310320220355461 N042200303AE2 01/04/2022 JOGINDER SINGH JOGINDER SINGH 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
2383 HR1218027_010422FTO_119 1218027000NRG22310320220355465 N042200303AE5 01/04/2022 PRITPAL SINGH PRITPAL SINGH 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
2384 HR1218027_070422FTO_1839 1218027000NRG22310320220355712 N0422006AF258 07/04/2022 PUSHPA PUSHPA 1218027WL0005461 00468 UBIN0569658 315 30/09/2022 DBFL
2385 HR1218027_070422FTO_1839 1218027000NRG22310320220355713 N0422006AF259 07/04/2022 LAL SINGH LAL SINGH 1218027WL0005461 00468 UBIN0569658 315 30/09/2022 DBFL
2386 HR1218027_070422FTO_1839 1218027000NRG22310320220355714 N0422006AF25C 07/04/2022 JANAK RAM JANAK RAM 1218027WL0005462 00468 UBIN0564711 315 30/09/2022 DBFL
2387 HR1218027_070422FTO_1839 1218027000NRG22310320220355715 N0422006AF25D 07/04/2022 BIMLA RANI URF NEEMO BIMLA RANI URF NEEMO 1218027WL0005462 00468 UBIN0569658 315 30/09/2022 DBFL
2388 HR1218027_070422FTO_1839 1218027000NRG22310320220355717 N0422006AF25A 07/04/2022 MANGAT SINGH MANGAT SINGH 1218027WL0005463 00468 UBIN0569658 315 30/09/2022 DBFL
2389 HR1218027_070422FTO_1839 1218027000NRG22310320220355718 N0422006AF25B 07/04/2022 TOSHA BAI TOSHA BAI 1218027WL0005464 00468 UBIN0569658 315 30/09/2022 DBFL
2390 HR1218027_070422FTO_1839 1218027000NRG22310320220355719 N0422006AF257 07/04/2022 SATPAL SATPAL 1218027WL0005464 00468 UBIN0569658 315 30/09/2022 DBFL
2391 HR1218027_070422FTO_1839 1218027000NRG22310320220355720 N0422006AF254 07/04/2022 PARAMJIT KAUR PARAMJIT KAUR 1218027WL0005465 00468 UBIN0569658 315 30/09/2022 DBFL
2392 HR1218027_070422FTO_1839 1218027000NRG22310320220355724 N0422006AF255 07/04/2022 SONU SINGH SONU SINGH 1218027WL0005466 00468 UBIN0569658 315 30/09/2022 DBFL
2393 HR1218027_070422FTO_1839 1218027000NRG22310320220355727 N0422006AF256 07/04/2022 DARSHAN SINGH DARSHAN SINGH 1218027WL0005466 00468 UBIN0569658 315 30/09/2022 DBFL
2394 HR1218025_070422FTO_1476 1218025000NRG22310320220354855 N0422006C67FC 07/04/2022 Mohan Ram Mohan Ram 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
2395 HR1218025_070422FTO_1476 1218025000NRG22310320220354883 N0422006C67F8 07/04/2022 Buta Ram Buta Ram 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
2396 HR1218025_070422FTO_1476 1218025000NRG22310320220354909 N0422006C680B 07/04/2022 RAMAN RAMAN 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
2397 HR1218025_070422FTO_1476 1218025000NRG22310320220354933 N0422006C67FB 07/04/2022 Bakshish Bakshish 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
2398 HR1218025_070422FTO_1476 1218025000NRG22310320220354934 N0422006C6816 07/04/2022 Prito Devi Prito Devi 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
2399 HR1218025_070422FTO_1476 1218025000NRG22310320220354965 N0422006C6805 07/04/2022 DALBIR KAUR DALBIR KAUR 1218025WL0005453 00154 PUNB0HGB001 3118 30/09/2022 DBFL
2400 HR1218025_070422FTO_1476 1218025000NRG22310320220354966 N0422006C6800 07/04/2022 GURPREET SINGH GURPREET SINGH 1218025WL0005453 00354 PUNB0069310 1732 30/09/2022 DBFL
2401 HR1218025_070422FTO_1476 1218025000NRG22310320220354967 N0422006C67FF 07/04/2022 HARJEET KAUR HARJEET KAUR 1218025WL0005453 00176 IDIB000R614 3118 30/09/2022 DBFL
2402 HR1218025_070422FTO_1476 1218025000NRG22310320220354968 N0422006C6809 07/04/2022 HARPREET SINGH HARPREET SINGH 1218025WL0005453 00354 PUNB0069310 2426 30/09/2022 DBFL
2403 HR1218025_070422FTO_1476 1218025000NRG22310320220354979 N0422006C680A 07/04/2022 PURAN SINGH PURAN SINGH 1218025WL0005453 00354 PUNB0069310 1040 30/09/2022 DBFL
2404 HR1218025_070422FTO_1476 1218025000NRG22310320220354980 N0422006C6804 07/04/2022 RAJVINDER KAUR RAJVINDER KAUR 1218025WL0005453 00354 PUNB0092700 693 30/09/2022 DBFL
2405 HR1218025_070422FTO_1476 1218025000NRG22310320220354981 N0422006C6810 07/04/2022 SANTAR SANTAR 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
2406 HR1218025_070422FTO_1476 1218025000NRG22310320220354982 N0422006C680E 07/04/2022 VEER SINGH VEER SINGH 1218025WL0005453 00089 CBIN0283578 693 30/09/2022 DBFL
2407 HR1218025_070422FTO_1476 1218025000NRG22310320220354983 N0422006C6811 07/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005453 00089 CBIN0283578 346 30/09/2022 DBFL
2408 HR1218025_070422FTO_1476 1218025000NRG22310320220354984 N0422006C6812 07/04/2022 TARSEM SINGH TARSEM SINGH 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
2409 HR1218025_070422FTO_1476 1218025000NRG22310320220354985 N0422006C680F 07/04/2022 MANJEET KAUR MANJEET KAUR 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
2410 HR1218025_070422FTO_1476 1218025000NRG22310320220354988 N0422006C6806 07/04/2022 MURTI DEVI MURTI DEVI 1218025WL0005453 00415 SBIN0010730 1732 30/09/2022 DBFL
2411 HR1218025_070422FTO_1476 1218025000NRG22310320220354989 N0422006C6807 07/04/2022 JAGGI RAM JAGGI RAM 1218025WL0005453 00415 SBIN0010730 1732 30/09/2022 DBFL
2412 HR1218025_070422FTO_1476 1218025000NRG22310320220354993 N0422006C6817 07/04/2022 SANJAY KUMAR SANJAY KUMAR 1218025WL0005453 00468 UBIN0555819 3118 30/09/2022 DBFL
2413 HR1218025_010422FTO_61 1218025000NRG22310320220354994 N04220013A6D9 01/04/2022 RANJIT SINGH RANJIT SINGH 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2414 HR1218025_010422FTO_61 1218025000NRG22310320220354995 N04220013A6D8 01/04/2022 PARMJEET KAUR PARMJEET KAUR 1218025WL0005454 00349 PSIB0000663 1386 30/09/2022 DBFL
2415 HR1218025_010422FTO_61 1218025000NRG22310320220355021 N04220013A6E0 01/04/2022 SUNITA RANI SUNITA RANI 1218025WL0005454 00349 PSIB0000663 1040 30/09/2022 DBFL
2416 HR1218025_010422FTO_61 1218025000NRG22310320220355061 N04220013A6D7 01/04/2022 Manpreet Manpreet 1218025WL0005454 00349 PSIB0000663 2205 30/09/2022 DBFL
2417 HR1218025_010422FTO_61 1218025000NRG22310320220355072 N04220013A6E3 01/04/2022 GURVINDER KAUR GURVINDER KAUR 1218025WL0005454 00349 PSIB0000663 693 30/09/2022 DBFL
2418 HR1218025_010422FTO_61 1218025000NRG22310320220355073 N04220013A6DB 01/04/2022 KULWINDER KULWINDER 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2419 HR1218025_010422FTO_61 1218025000NRG22310320220355139 N04220013A6DE 01/04/2022 SARJEET KAUR SARJEET KAUR 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2420 HR1218025_010422FTO_61 1218025000NRG22310320220355140 N04220013A6DD 01/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
2421 HR1218025_010422FTO_61 1218025000NRG22310320220355169 N04220013A6D5 01/04/2022 Malkit Singh Malkit Singh 1218025WL0005454 00349 PSIB0000663 2079 30/09/2022 DBFL
2422 HR1218025_010422FTO_61 1218025000NRG22310320220355193 N04220013A6D2 01/04/2022 RAJBALA RAJBALA 1218025WL0005454 00349 PSIB0000663 1732 30/09/2022 DBFL
2423 HR1218025_010422FTO_61 1218025000NRG22310320220355199 N04220013A6D4 01/04/2022 RAMESH SINGH RAMESH SINGH 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
2424 HR1218023_180822APB_FTO_32745 1218023000NRG23180820220092635 N082201311D48 18/08/2022 NAVEEN KUMAR NAVEEN KUMAR 1218023WL0001669 00415 SBIN0050216 2317 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 HR1218023_200922FTO_41006 1218023000NRG23200920220156660 N0922010CD985 20/09/2022 JAGSEER SINGH JAGSEER SINGH 1218023WL0002630 00415 SBIN0001072 2648 26/10/2022 Account closed
2426 HR1218024_230822FTO_33827 1218024000NRG23230820220098653 N0822017EC7D8 23/08/2022 VIJAY KUMAR VIJAY KUMAR 1218024WL0001749 00415 SBIN0004508 2160 03/09/2022 A/c Blocked or Frozen
2427 HR1218024_240323APB_FTO_68051 1218024000NRG23240320230289812 N0323027F8512 24/03/2023 BALWANT BALWANT 1218024WL005231 00154 PUNB0HGB001 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 HR1218028_021022FTO_43909 1218025000NRG23021020220179826 N10220019585E 02/10/2022 DARSHAN SINGH DARSHAN SINGH 1218025WL0002942 00154 PUNB0HGB001 1655 31/10/2022 No Such Account
2429 HR1218025_031022FTO_44024 1218025000NRG23031020220180849 N10220018D9C2 03/10/2022 KAILASH RANI KAILASH RANI 1218025WL0002950 00152 HDFC0001479 2264 31/10/2022 Account closed
2430 HR1218025_031022FTO_44024 1218025000NRG23031020220181229 N10220018DA20 03/10/2022 PAPPU RAM PAPPU RAM 1218025WL0002950 00154 PUNB0HGB001 2264 31/10/2022 Account closed
2431 HR1218025_140323APB_FTO_63863 1218025000NRG23140320230248414 N0323007B93E9 14/03/2023 SUMITRA BAI SUMITRA BAI 1218025WL004709 00154 PUNB0HGB001 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 HR1218025_140323APB_FTO_63882 1218025000NRG23140320230248915 N0323007FAAE4 14/03/2023 Sandeep Kumar Sandeep Kumar 1218025WL004715 00468 UBIN0555819 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 HR1218025_140323APB_FTO_63882 1218025000NRG23140320230248951 N0323007FAAA6 14/03/2023 AMANDEEP KAUR AMANDEEP KAUR 1218025WL004715 00154 PUNB0HGB001 1986 05/04/2023 Account closed
2434 HR1218025_261022APB_FTO_48028 1218025000NRG23261020220201046 N102201869646 26/10/2022 Amanpal Amanpal 1218025WL0003304 00045 BARB0FATEHA 993 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 HR1218025_261022APB_FTO_48028 1218025000NRG23261020220201053 N102201869647 26/10/2022 IQWALSINGH IQWALSINGH 1218025WL0003304 00415 SBIN0010730 1655 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 HR1218025_261022APB_FTO_48028 1218025000NRG23261020220201097 N1022018695F0 26/10/2022 ANGREJ SINGH ANGREJ SINGH 1218025WL0003304 00415 SBIN0010730 1324 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 HR1218025_280922FTO_42994 1218025000NRG23280920220170195 N10220018DEB2 28/09/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0002831 00045 BARB0VJRATI 1986 31/10/2022 A/c Blocked or Frozen
2438 HR1218026_160822APB_FTO_31939 1218026000NRG23160820220089595 N0822010A582E 16/08/2022 KASMIR KAUR KASMIR KAUR 1218026WL0001577 00354 PUNB0065300 1986 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 HR1218026_170323APB_FTO_65843 1218026000NRG23170320230272488 N0323015C5F24 17/03/2023 SARWANO BAI SARWANO BAI 1218026WL004948 00154 PUNB0HGB001 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 HR1218026_170323APB_FTO_65843 1218026000NRG23170320230272515 N0323015C5EE4 17/03/2023 JEET SINGH JEET SINGH 1218026WL004948 00415 SBIN0002287 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 HR1218026_170323APB_FTO_65947 1218026000NRG23170320230273266 N0323015C5D8A 17/03/2023 DESH RAJ DESH RAJ 1218026WL004961 00154 PUNB0HGB001 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 HR1218026_290822APB_FTO_35167 1218026000NRG23290820220105673 N082201CF07F5 29/08/2022 KASMIR KAUR KASMIR KAUR 1218026WL0001885 00154 PUNB0HGB001 2317 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 HR1218026_310722FTO_27023 1218026000NRG23310720220070300 N082200176717 31/07/2022 KRISHAN KUMAR KRISHAN KUMAR 1218026WL0001268 00415 SBIN0050300 3641 10/08/2022 No Such Account
2444 HR1218027_070622APB_FTO_11934 1218027000NRG23070620220037506 N06220095C893 07/06/2022 JEET SINGH JEET SINGH 1218027WL0000559 00354 PUNB0122310 3310 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 HR1218025_150622FTO_13448 1218025000NRG23150620220044242 N06220157FEA9 15/06/2022 AMAR JEET AMAR JEET 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2446 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044243 N06220157FF03 15/06/2022 Nasibo Bai Nasibo Bai 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2447 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044244 N06220157FF6C 15/06/2022 KANTO KANTO 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2448 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044245 N06220157FF25 15/06/2022 Kalu Ram Kalu Ram 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2449 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044246 N06220157FF27 15/06/2022 Mukesh Kumar Mukesh Kumar 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2450 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044247 N06220157FF01 15/06/2022 Shilo Shilo 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2451 HR1218025_150622FTO_13448 1218025000NRG23150620220044248 N06220157FE96 15/06/2022 SARBJEET SARBJEET 1218025WL0000649 00354 PUNB0092700 258 30/09/2022 DBFL
2452 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044249 N06220157FF00 15/06/2022 Jalo Bai Jalo Bai 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2453 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044250 N06220157FF2B 15/06/2022 Bhana Ram Bhana Ram 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2454 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044251 N06220157FF62 15/06/2022 Choutha Bai Choutha Bai 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2455 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044252 N06220157FF31 15/06/2022 Krishna Devi Krishna Devi 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2456 HR1218025_150622FTO_13448 1218025000NRG23150620220044253 N06220157FE9D 15/06/2022 KARAMJEET KAUR KARAMJEET KAUR 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
2457 HR1218025_150622FTO_13448 1218025000NRG23150620220044254 N06220157FE90 15/06/2022 Bheem Singh Bheem Singh 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2458 HR1218025_150622FTO_13448 1218025000NRG23150620220044255 N06220157FE97 15/06/2022 RAVEENA RAVEENA 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
2459 HR1218025_150622FTO_13448 1218025000NRG23150620220044256 N06220157FE8D 15/06/2022 SUSHILA SUSHILA 1218025WL0000649 00152 HDFC0003471 645 30/09/2022 DBFL
2460 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044257 N06220157FF38 15/06/2022 Nand Lal Nand Lal 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2461 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044258 N06220157FF19 15/06/2022 Prithvi Prithvi 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2462 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044259 N06220157FF34 15/06/2022 GANGA DEVI GANGA DEVI 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2463 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044260 N06220157FF3D 15/06/2022 Jatti bai Jatti bai 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2464 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044261 N06220157FF3C 15/06/2022 Amarjeet Kaur Amarjeet Kaur 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2465 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044262 N06220157FF3F 15/06/2022 Banshi Bai Banshi Bai 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2466 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044263 N06220157FF2F 15/06/2022 Savitri Savitri 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2467 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044264 N06220157FF30 15/06/2022 DHARAMPAL DHARAMPAL 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2468 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044265 N06220157FF2A 15/06/2022 Puri Bai Puri Bai 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2469 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044266 N06220157FF40 15/06/2022 Kanto Bai Kanto Bai 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2470 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044267 N06220157FF57 15/06/2022 Pyara Ram Pyara Ram 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2471 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044268 N06220157FF08 15/06/2022 Ram Pyari Ram Pyari 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2472 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044269 N06220157FF58 15/06/2022 Chindi Devi Chindi Devi 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2473 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044270 N06220157FF10 15/06/2022 Maya Maya 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2474 HR1218025_150622FTO_13448 1218025000NRG23150620220044271 N06220157FEA4 15/06/2022 AJAY KUMAR AJAY KUMAR 1218025WL0000649 00415 SBIN0051268 387 30/09/2022 DBFL
2475 HR1218025_101122FTO_49725 1218025000NRG23101120220206931 N112200A55B51 10/11/2022 Bikar Singh Bikar Singh 1218025WL0003560 00349 PSIB0000046 1324 17/11/2022 A/c Blocked or Frozen
2476 HR1218025_101122FTO_49725 1218025000NRG23101120220206932 N112200A55BC4 10/11/2022 SANTOSH RANI SANTOSH RANI 1218025WL0003560 00349 PSIB0000046 987 17/11/2022 A/c Blocked or Frozen
2477 HR1218025_101122FTO_49725 1218025000NRG23101120220206933 N112200A55BC1 10/11/2022 SANTOSH RANI SANTOSH RANI 1218025WL0003560 00349 PSIB0000046 1324 17/11/2022 A/c Blocked or Frozen
2478 HR1218025_101122FTO_49725 1218025000NRG23101120220206934 N112200A55B6B 10/11/2022 Balvir Singh Balvir Singh 1218025WL0003560 00349 PSIB0000046 1986 17/11/2022 A/c Blocked or Frozen
2479 HR1218025_101122FTO_49725 1218025000NRG23101120220206936 N112200A55B5B 10/11/2022 Bhagwanti Bhagwanti 1218025WL0003560 00349 PSIB0000046 662 17/11/2022 A/c Blocked or Frozen
2480 HR1218025_101122FTO_49725 1218025000NRG23101120220206937 N112200A55BC3 10/11/2022 SANTOSH RANI SANTOSH RANI 1218025WL0003560 00349 PSIB0000046 1986 17/11/2022 A/c Blocked or Frozen
2481 HR1218025_101122FTO_49725 1218025000NRG23101120220206938 N112200A55B56 10/11/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003560 00349 PSIB0000046 329 17/11/2022 A/c Blocked or Frozen
2482 HR1218025_101122FTO_49725 1218025000NRG23101120220206939 N112200A55B4E 10/11/2022 DALVIR SINGH DALVIR SINGH 1218025WL0003560 00349 PSIB0000046 1986 17/11/2022 A/c Blocked or Frozen
2483 HR1218025_101122FTO_49725 1218025000NRG23101120220206940 N112200A55B6D 10/11/2022 Om Pati Om Pati 1218025WL0003560 00349 PSIB0000046 1655 17/11/2022 A/c Blocked or Frozen
2484 HR1218025_101122FTO_49725 1218025000NRG23101120220206941 N112200A55B6F 10/11/2022 Om Pati Om Pati 1218025WL0003560 00349 PSIB0000046 1655 17/11/2022 A/c Blocked or Frozen
2485 HR1218025_101122FTO_49725 1218025000NRG23101120220206942 N112200A55B70 10/11/2022 Naik Naik 1218025WL0003560 00349 PSIB0000046 1655 17/11/2022 A/c Blocked or Frozen
2486 HR1218025_101122FTO_49725 1218025000NRG23101120220206943 N112200A55B58 10/11/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003560 00349 PSIB0000046 2648 17/11/2022 A/c Blocked or Frozen
2487 HR1218025_101122FTO_49725 1218025000NRG23101120220206944 N112200A55B69 10/11/2022 Jagga singh Jagga singh 1218025WL0003560 00349 PSIB0000046 1986 17/11/2022 A/c Blocked or Frozen
2488 HR1218025_101122FTO_49725 1218025000NRG23101120220206945 N112200A55B68 10/11/2022 Jagga singh Jagga singh 1218025WL0003560 00349 PSIB0000046 1655 17/11/2022 A/c Blocked or Frozen
2489 HR1218025_101122FTO_49725 1218025000NRG23101120220206946 N112200A55B53 10/11/2022 Bantu singh Bantu singh 1218025WL0003560 00349 PSIB0000046 331 17/11/2022 A/c Blocked or Frozen
2490 HR1218025_101122FTO_49725 1218025000NRG23101120220206956 N112200A55B48 10/11/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0003566 00554 KKBK0004343 993 17/11/2022 A/c Blocked or Frozen
2491 HR1218025_101122FTO_49725 1218025000NRG23101120220206957 N112200A55B49 10/11/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0003566 00554 KKBK0004343 324 17/11/2022 A/c Blocked or Frozen
2492 HR1218025_101122FTO_49725 1218025000NRG23101120220206958 N112200A55B4A 10/11/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0003566 00554 KKBK0004343 1650 17/11/2022 A/c Blocked or Frozen
2493 HR1218025_101122FTO_49725 1218025000NRG23101120220206961 N112200A55B44 10/11/2022 SUKHBEER SUKHBEER 1218025WL0003567 00176 IDIB000R614 2979 17/11/2022 A/c Blocked or Frozen
2494 HR1218025_101122FTO_49725 1218025000NRG23101120220207162 N112200A55B4C 10/11/2022 Jaipal Jaipal 1218025WL0003574 00349 PSIB0000046 1655 17/11/2022 A/c Blocked or Frozen
2495 HR1218025_101122FTO_49725 1218025000NRG23101120220207170 N112200A55B4B 10/11/2022 Jaipal Jaipal 1218025WL0003574 00349 PSIB0000046 662 17/11/2022 A/c Blocked or Frozen
2496 HR1218025_101122FTO_49725 1218025000NRG23101120220207176 N112200A55B7B 10/11/2022 RAM CHAND RAM CHAND 1218025WL0003575 00354 PUNB0134500 1782 17/11/2022 Account closed
2497 HR1218025_101122FTO_49725 1218025000NRG23101120220207184 N112200A55BAB 10/11/2022 FULA SINGH FULA SINGH 1218025WL0003581 00154 PUNB0HGB001 1324 17/11/2022 Account closed
2498 HR1218025_101122FTO_49725 1218025000NRG23101120220207202 N112200A55BBE 10/11/2022 GURBACHAN KAUR GURBACHAN KAUR 1218025WL0003586 00349 PSIB0000663 2648 17/11/2022 A/c Blocked or Frozen
2499 HR1218025_101122FTO_49725 1218025000NRG23101120220207206 N112200A55B97 10/11/2022 GURDEV SINGH GURDEV SINGH 1218025WL0003588 00468 UBIN0555819 331 17/11/2022 Account closed
2500 HR1218025_101122FTO_49725 1218025000NRG23101120220207209 N112200A55B5D 10/11/2022 Hardeep Singh Hardeep Singh 1218025WL0003589 00349 PSIB0000046 1866 17/11/2022 A/c Blocked or Frozen
2501 HR1218021_160822FTO_32002 1218021000NRG23160820220089460 N082200FD03A0 16/08/2022 KRISHAN KUMAR KRISHAN KUMAR 1218021WL0001576 00415 SBIN0007186 3310 24/08/2022 No Such Account
2502 HR1218021_210722APB_FTO_23782 1218021000NRG23210720220059303 N0722028F79FE 21/07/2022 SUBHASH SUBHASH 1218021WL0001029 00415 SBIN0007186 1986 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 HR1218023_080922APB_FTO_37854 1218023000NRG23080920220125329 N0922006F76C3 08/09/2022 NIRMALA NIRMALA 1218023WL0002173 00154 PUNB0HGB001 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 HR1218023_080922APB_FTO_37975 1218023000NRG23080920220126204 N0922006F75B6 08/09/2022 KIRSHAN KUMAR KIRSHAN KUMAR 1218023WL0002185 00415 SBIN0007573 1550 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 HR1218023_090223APB_FTO_61346 1218023000NRG23090220230234850 N0223003EEF9B 09/02/2023 DARSHANA DARSHANA 1218023WL004328 00108 UTIB0FCCB01 1324 17/02/2023 Aadhaar Number not Mapped to Account Number
2506 HR1218023_160422FTO_3402 1218023000NRG23160420220000808 N042200CAAA2E 16/04/2022 SONIKA SONIKA 1218023WL000026 00154 PUNB0HGB001 2000 11/05/2022 Account closed
2507 HR1218023_170323APB_FTO_65808 1218023000NRG23170320230272148 N032301011124 17/03/2023 POOJA DEVI POOJA DEVI 1218023WL004937 00078 CNRB0019661 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 HR1218023_270822FTO_34952 1218023000NRG23270820220104395 N082201BCA09A 27/08/2022 PARMJEET KAUR PARMJEET KAUR 1218023WL0001851 00154 PUNB0HGB001 1655 03/09/2022 No Such Account
2509 HR1218024_020922APB_FTO_36618 1218024000NRG23020920220115489 N0922000F08CE 02/09/2022 BINDER BINDER 1218024WL0002028 00415 SBIN0051047 3972 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 HR1218024_140323APB_FTO_64532 1218024000NRG23140320230261569 N03230090052C 14/03/2023 NARESH NARESH 1218024WL004819 00354 PUNB0158810 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 HR1218024_140323APB_FTO_64552 1218024000NRG23140320230261989 N0323009009DC 14/03/2023 PARBHU RAM PARBHU RAM 1218024WL004824 00154 PUNB0HGB001 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 HR1218025_050822FTO_28975 1218025000NRG23050820220076669 N08220061A47B 05/08/2022 DEEPAK KUMAR DEEPAK KUMAR 1218025WL0001374 00032 UTIB0001303 4634 16/08/2022 Account closed
2513 HR1218025_050922APB_FTO_36880 1218025000NRG23050920220119543 N09220034CA55 05/09/2022 HARCHAND HARCHAND 1218025WL0002087 00154 PUNB0HGB001 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 HR1218025_060922APB_FTO_37361 1218025000NRG23060920220122086 N09220045C2A4 06/09/2022 SUMITRA DEVI SUMITRA DEVI 1218025WL0002125 00415 SBIN0051227 3310 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 HR1218025_130422APB_FTO_2882 1218025000NRG23130420220000594 N042200B55412 13/04/2022 PARGAT SINGH PARGAT SINGH 1218025WL000017 00089 CBIN0283578 945 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 HR1218025_160822FTO_31985 1218025000NRG23160820220090503 N0822010855E2 16/08/2022 BHAGWANTI BHAGWANTI 1218025WL0001605 00349 PSIB0000663 804 24/08/2022 Account closed
2517 HR1218026_220822APB_FTO_33392 1218026000NRG23220820220096631 N0822016D202F 22/08/2022 PAWAN KUMAR PAWAN KUMAR 1218026WL0001725 00152 HDFC0000604 1655 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 HR1218026_220822APB_FTO_33392 1218026000NRG23220820220096638 N0822016D20AD 22/08/2022 CHHINDO BAI CHHINDO BAI 1218026WL0001725 00415 SBIN0050300 1655 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 HR1218026_220822APB_FTO_33392 1218026000NRG23220820220096748 N0822016D2033 22/08/2022 RAVI KUMAR RAVI KUMAR 1218026WL0001725 00415 SBIN0050300 1655 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 HR1218027_140223APB_FTO_61649 1218027000NRG23140220230236426 N03230238D7B6 14/02/2023 MAHENDER SINGH MAHENDER SINGH 1218027WL004399 00354 PUNB0122310 1655 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 HR1218026_010223FTO_60610 1218026000NRG23010220230230369 N022300019344 01/02/2023 RAJ KUMAR RAJ KUMAR 1218026WL0004251 00048 BKID0006769 662 09/02/2023 No Such Account
2522 HR1218026_031022FTO_44167 1218026000NRG23031020220182071 N1022004A6864 03/10/2022 KASHMIR SIN KASHMIR SIN 1218026WL0002964 00415 SBIN0001156 993 31/10/2022 No Such Account
2523 HR1218026_031022FTO_44167 1218026000NRG23031020220182072 N1022004A6869 03/10/2022 PARAMJEET KA PARAMJEET KA 1218026WL0002964 00415 SBIN0001156 993 31/10/2022 No Such Account
2524 HR1218026_031022FTO_44167 1218026000NRG23031020220182078 N1022004A6835 03/10/2022 BIML BIML 1218026WL0002964 00553 INDB0000701 993 31/10/2022 No Such Account
2525 HR1218026_040822APB_FTO_28623 1218026000NRG23040820220076030 N08220068F64E 04/08/2022 NARAYAN DASS NARAYAN DASS 1218026WL0001368 00154 PUNB0HGB001 3972 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 HR1218026_070722FTO_19353 1218026000NRG23070720220052506 N072200E280B0 07/07/2022 KANTA KANTA 1218026WL0000855 00154 PUNB0HGB001 4634 13/07/2022 No Such Account
2527 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355311 N042200303B18 01/04/2022 DARSHNA DARSHNA 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
2528 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355313 N042200303B22 01/04/2022 KASHMIRA KASHMIRA 1218027WL0005456 00354 PUNB0221400 2205 30/09/2022 DBFL
2529 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355314 N042200303B20 01/04/2022 SARABJEET KAUR SARABJEET KAUR 1218027WL0005456 00354 PUNB0221400 2205 30/09/2022 DBFL
2530 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355315 N042200303B19 01/04/2022 JASPAL KAUR JASPAL KAUR 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
2531 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355316 N042200303B25 01/04/2022 JAGJIT SINGH JAGJIT SINGH 1218027WL0005456 00415 SBIN0002365 1575 30/09/2022 DBFL
2532 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355317 N042200303B28 01/04/2022 MITO DEVI MITO DEVI 1218027WL0005456 00354 PUNB0122310 1890 30/09/2022 DBFL
2533 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355319 N042200303B21 01/04/2022 RANI RANI 1218027WL0005456 00354 PUNB0221400 1260 30/09/2022 DBFL
2534 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355320 N042200303B1E 01/04/2022 BHATERI BHATERI 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
2535 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355321 N042200303B24 01/04/2022 SHANTI SHANTI 1218027WL0005456 00354 PUNB0221400 1890 30/09/2022 DBFL
2536 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355324 N042200303B1D 01/04/2022 PURAN PURAN 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
2537 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355325 N042200303B17 01/04/2022 ANGREJO ANGREJO 1218027WL0005456 00354 PUNB0122310 1890 30/09/2022 DBFL
2538 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355327 N042200303B1F 01/04/2022 BALBIR SINGH BALBIR SINGH 1218027WL0005456 00354 PUNB0122310 945 30/09/2022 DBFL
2539 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355333 N042200303B1C 01/04/2022 VEERPAL VEERPAL 1218027WL0005456 00354 PUNB0122310 1890 30/09/2022 DBFL
2540 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355334 N042200303B26 01/04/2022 SEEMA SEEMA 1218027WL0005456 00415 SBIN0002365 1575 30/09/2022 DBFL
2541 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355335 N042200303B1A 01/04/2022 RAMPHAL RAMPHAL 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
2542 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355337 N042200303B1B 01/04/2022 LAXMI LAXMI 1218027WL0005456 00354 PUNB0122310 315 30/09/2022 DBFL
2543 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355342 N042200303B27 01/04/2022 RAMJIT SINGH RAMJIT SINGH 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
2544 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355343 N042200303B16 01/04/2022 PARAMJIT KAUR PARAMJIT KAUR 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
2545 HR1218027_010422APB_FTO_128 1218027000NRG22310320220355350 N042200303B23 01/04/2022 SALCHANA KAUR SALCHANA KAUR 1218027WL0005456 00354 PUNB0221400 1260 30/09/2022 DBFL
2546 HR1218027_010622APB_FTO_10614 1218027000NRG23010620220026939 N0622004BB7FD 01/06/2022 KARNAIL KAUR KARNAIL KAUR 1218027WL0000407 00468 UBIN0540595 1944 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 HR1218027_030622APB_FTO_11079 1218027000NRG23030620220029779 N06220055DC66 03/06/2022 JANT JANT 1218027WL0000443 00154 PUNB0HGB001 1986 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 HR1218027_170922APB_FTO_40515 1218027000NRG23170920220151819 N092200E105D2 17/09/2022 JASWANT SINGH JASWANT SINGH 1218027WL0002551 00108 UTIB0FCCB01 3972 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 HR1218025_300622APB_FTO_17279 1218025000NRG23300620220051262 N0722000B5F7C 30/06/2022 NEKA RAM NEKA RAM 1218025WL0000801 00349 PSIB0000046 1260 07/07/2022 KYC Documents Pending
2550 HR1218025_300622APB_FTO_17279 1218025000NRG23300620220051264 N0722000B5F76 30/06/2022 Basso Devi Basso Devi 1218025WL0000801 00349 PSIB0000046 1260 07/07/2022 KYC Documents Pending
2551 HR1218028_040922FTO_36788 1218026000NRG23040920220119208 N0922002500B6 04/09/2022 PARAMJEET KAUR PARAMJEET KAUR 1218026WL0002081 00468 UBIN0535478 311 25/10/2022 No Such Account
2552 HR1218026_041022FTO_44332 1218026000NRG23041020220183262 N1022004A67CF 04/10/2022 MEJAR SINGH MEJAR SINGH 1218026WL0002979 00354 PUNB0779700 662 31/10/2022 No Such Account
2553 HR1218027_010422FTO_101 1218027000NRG22310320220352692 N0422002FCDFA 01/04/2022 PALA RAM PALA RAM 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2554 HR1218027_010422FTO_101 1218027000NRG22310320220352694 N0422002FCE2F 01/04/2022 BHAJAN KAUR BHAJAN KAUR 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
2555 HR1218027_010422FTO_101 1218027000NRG22310320220352704 N0422002FCE2B 01/04/2022 JYOTI JYOTI 1218027WL0005436 00354 PUNB0221400 315 30/09/2022 DBFL
2556 HR1218027_010422FTO_101 1218027000NRG22310320220352709 N0422002FCE2E 01/04/2022 KALAVANTI KALAVANTI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2557 HR1218027_010422FTO_101 1218027000NRG22310320220352717 N0422002FCE19 01/04/2022 MANPREET KAUR MANPREET KAUR 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
2558 HR1218027_010422FTO_101 1218027000NRG22310320220352727 N0422002FCE36 01/04/2022 CHANRANJEET KAUR CHANRANJEET KAUR 1218027WL0005436 00415 SBIN0001072 945 30/09/2022 DBFL
2559 HR1218027_010422FTO_101 1218027000NRG22310320220352739 N0422002FCE3A 01/04/2022 CHHINDERPAL CHHINDERPAL 1218027WL0005436 00415 SBIN0050531 2205 30/09/2022 DBFL
2560 HR1218027_010422FTO_101 1218027000NRG22310320220352740 N0422002FCE27 01/04/2022 JAGDEV SINGH JAGDEV SINGH 1218027WL0005436 00354 PUNB0122310 1890 30/09/2022 DBFL
2561 HR1218027_010422FTO_101 1218027000NRG22310320220352741 N0422002FCE39 01/04/2022 BANSO DEVI BANSO DEVI 1218027WL0005436 00415 SBIN0001072 1890 30/09/2022 DBFL
2562 HR1218027_010422FTO_101 1218027000NRG22310320220352742 N0422002FCE14 01/04/2022 seeto bai seeto bai 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
2563 HR1218027_010422FTO_101 1218027000NRG22310320220352744 N0422002FCE3B 01/04/2022 BANSO BAI BANSO BAI 1218027WL0005436 00032 UTIB0001265 1575 30/09/2022 DBFL
2564 HR1218027_010422FTO_101 1218027000NRG22310320220352745 N0422002FCE28 01/04/2022 SUNIYARI RANI SUNIYARI RANI 1218027WL0005436 00354 PUNB0221400 1890 30/09/2022 DBFL
2565 HR1218027_010422FTO_101 1218027000NRG22310320220352746 N0422002FCE13 01/04/2022 KARMA DASS KARMA DASS 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
2566 HR1218027_010422FTO_101 1218027000NRG22310320220352747 N0422002FCE02 01/04/2022 DARO BAI DARO BAI 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
2567 HR1218027_010422FTO_101 1218027000NRG22310320220352748 N0422002FCDFB 01/04/2022 GURMUKH GURMUKH 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
2568 HR1218027_010422FTO_101 1218027000NRG22310320220352749 N0422002FCE0E 01/04/2022 JASBIR SINGH JASBIR SINGH 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
2569 HR1218027_010422FTO_101 1218027000NRG22310320220352750 N0422002FCE30 01/04/2022 KANTO KANTO 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2570 HR1218027_010422FTO_101 1218027000NRG22310320220352752 N0422002FCE16 01/04/2022 BALVINDER SINGH BALVINDER SINGH 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2571 HR1218027_010422FTO_101 1218027000NRG22310320220352753 N0422002FCE03 01/04/2022 RAM SINGH RAM SINGH 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2572 HR1218027_010422FTO_101 1218027000NRG22310320220352754 N0422002FCE05 01/04/2022 AMANDEEP KAUR AMANDEEP KAUR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2573 HR1218027_010422FTO_101 1218027000NRG22310320220352755 N0422002FCE0A 01/04/2022 SATPAL SATPAL 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
2574 HR1218027_010422FTO_101 1218027000NRG22310320220352756 N0422002FCE07 01/04/2022 SITO BAI SITO BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2575 HR1218027_010422FTO_101 1218027000NRG22310320220352757 N0422002FCE1C 01/04/2022 SITO BAI SITO BAI 1218027WL0005436 00354 PUNB0045200 1260 30/09/2022 DBFL
2576 HR1218027_010422FTO_101 1218027000NRG22310320220352758 N0422002FCE1D 01/04/2022 ashok ashok 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2577 HR1218027_010422FTO_101 1218027000NRG22310320220352759 N0422002FCE1E 01/04/2022 RAJ WANTI RAJ WANTI 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
2578 HR1218027_010422FTO_101 1218027000NRG22310320220352760 N0422002FCE15 01/04/2022 NANNKI DEVI NANNKI DEVI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
2579 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044272 N06220157FF3E 15/06/2022 Bheero Bai Bheero Bai 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2580 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044273 N06220157FF23 15/06/2022 Kalu Ram Kalu Ram 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2581 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044274 N06220157FF24 15/06/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2582 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044275 N06220157FF5B 15/06/2022 Sammi Bai Sammi Bai 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2583 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044276 N06220157FF5A 15/06/2022 Hari Singh Hari Singh 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2584 HR1218025_150622FTO_13448 1218025000NRG23150620220044277 N06220157FE94 15/06/2022 SUNITA SUNITA 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2585 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044278 N06220157FF04 15/06/2022 Gita Gita 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2586 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044279 N06220157FF69 15/06/2022 Parwati Parwati 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2587 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044280 N06220157FF17 15/06/2022 Paranjeet Paranjeet 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2588 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044281 N06220157FF4B 15/06/2022 Salochna Devi Salochna Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2589 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044282 N06220157FF0F 15/06/2022 Banarsi Banarsi 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2590 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044283 N06220157FF52 15/06/2022 Banwari Lal Banwari Lal 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2591 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044284 N06220157FF65 15/06/2022 Satbir Satbir 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2592 HR1218025_150622FTO_13448 1218025000NRG23150620220044285 N06220157FE95 15/06/2022 BALRAJ SINGH BALRAJ SINGH 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
2593 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044286 N06220157FF33 15/06/2022 Shila Shila 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2594 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044287 N06220157FF35 15/06/2022 DHARMO DEVI DHARMO DEVI 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2595 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044288 N06220157FEF8 15/06/2022 Mangat Ram Mangat Ram 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2596 HR1218025_150622FTO_13448 1218025000NRG23150620220044289 N06220157FEAB 15/06/2022 ROSHANI ROSHANI 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2597 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044290 N06220157FF5D 15/06/2022 Sharda Sharda 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2598 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044291 N06220157FF32 15/06/2022 Pancho Devi Pancho Devi 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2599 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044292 N06220157FF13 15/06/2022 Murti Devi Murti Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2600 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044293 N06220157FF0B 15/06/2022 Suman devi Suman devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2601 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044294 N06220157FF3B 15/06/2022 SIYA DEVI SIYA DEVI 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2602 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044295 N06220157FF39 15/06/2022 Sugna Sugna 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2603 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044296 N06220157FEF1 15/06/2022 Santosh Santosh 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2604 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044297 N06220157FF0D 15/06/2022 Dalip Dalip 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2605 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044298 N06220157FF36 15/06/2022 Sandeep Sandeep 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2606 HR1218025_150622FTO_13448 1218025000NRG23150620220044299 N06220157FE8F 15/06/2022 Raji Devi Raji Devi 1218025WL0000649 00349 PSIB0000046 258 30/09/2022 DBFL
2607 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044300 N06220157FF73 15/06/2022 RAJBALA RAJBALA 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2608 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044301 N06220157FF3A 15/06/2022 SUNITA DEVI SUNITA DEVI 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2609 HR1218023_010323APB_FTO_62733 1215006000NRG23010320230198712 N0323000B8163 01/03/2023 SUDESH SUDESH 1215006WL003790 00154 PUNB0HGB001 1324 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 HR1218021_140323APB_FTO_64259 1218021000NRG23140320230252362 N032300918B7B 14/03/2023 SAHIL VERMA SAHIL VERMA 1218021WL004743 00154 PUNB0HGB001 3080 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 HR1218021_140323APB_FTO_64259 1218021000NRG23140320230252613 N032300918A99 14/03/2023 MANPHOOL SINGH MANPHOOL SINGH 1218021WL004743 00108 UTIB0FCCB01 2464 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 HR1218021_280323APB_FTO_68962 1218021000NRG23280320230294965 N03230322752D 28/03/2023 KESAR DEVI KESAR DEVI 1218021WL005316 00108 UTIB0FCCB01 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 HR1218021_290722APB_FTO_26564 1218021000NRG23280720220067086 N072202ACE972 29/07/2022 INDRAJ INDRAJ 1218021WL0001206 00354 PUNB0056500 1324 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 HR1218023_060922FTO_37375 1218023000NRG23060920220122325 N09220042E56D 06/09/2022 PARMJEET KAUR PARMJEET KAUR 1218023WL0002128 00154 PUNB0HGB001 1986 25/10/2022 No Such Account
2615 HR1218023_070223APB_FTO_61249 1218023000NRG23070220230234177 N02230026ECFE 07/02/2023 JAGJIWAN JAGJIWAN 1218023WL004319 00154 PUNB0HGB001 331 13/02/2023 Account closed
2616 HR1218023_070223APB_FTO_61249 1218023000NRG23070220230234179 N02230026ECAB 07/02/2023 MAHINDERO DEVI MAHINDERO DEVI 1218023WL004319 00415 SBIN0001072 993 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 HR1218023_070223APB_FTO_61249 1218023000NRG23070220230234198 N02230026ECFD 07/02/2023 SONU SONU 1218023WL004319 00045 BARB0TOHANA 993 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 HR1218023_220622APB_FTO_15285 1218023000NRG23220620220047693 N062203426998 22/06/2022 BHIM SINGH BHIM SINGH 1218023WL0000710 00354 PUNB0045200 1960 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 HR1218023_021122FTO_48748 1218023000NRG23311020220203007 N1122000AC7AC 02/11/2022 KAMLESH BAI KAMLESH BAI 1218023WL0003366 00176 IDIB000T600 3310 10/11/2022 No Such Account
2620 HR1218024_020522APB_FTO_5527 1218024000NRG23020520220004935 N052200231853 02/05/2022 RAM PARSAD RAM PARSAD 1218024WL0000102 00415 SBIN0004508 900 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 HR1218024_020522APB_FTO_5527 1218024000NRG23020520220004944 N052200231882 02/05/2022 MAHABIR MAHABIR 1218024WL0000102 00415 SBIN0051047 900 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 HR1218024_020522APB_FTO_5527 1218024000NRG23020520220005057 N05220023189A 02/05/2022 Omparkash Omparkash 1218024WL0000102 00415 SBIN0051047 600 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 HR1218024_020522APB_FTO_5527 1218024000NRG23020520220005098 N052200233674 02/05/2022 RAJBIR KUMAR RAJBIR KUMAR 1218024WL0000102 00415 SBIN0051047 900 20/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 HR1218024_210722APB_FTO_23394 1218024000NRG23210720220058992 N0722024FE85E 21/07/2022 SEEMA SEEMA 1218024WL0001020 00354 PUNB0586200 2520 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 HR1218024_220323APB_FTO_67328 1218024000NRG23220320230285087 N0323022B360D 22/03/2023 PARBHU RAM PARBHU RAM 1218024WL005145 00154 PUNB0HGB001 2317 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 HR1218025_150323APB_FTO_64690 1218025000NRG23140320230262849 N032300A7CF2C 15/03/2023 NARESH KUMAR NARESH KUMAR 1218025WL004830 00354 PUNB0092700 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 HR1218028_140922APB_FTO_39547 1218025000NRG23140920220142534 N092200BB36A9 14/09/2022 SADHU SINGH SADHU SINGH 1218025WL0002425 00108 UTIB0FCCB01 1324 25/10/2022 Aadhaar Number not Mapped to Account Number
2628 HR1218026_060922FTO_37139 1218026000NRG23060920220121631 N0922007CDA71 06/09/2022 SATBI SATBI 1218026WL0002122 00415 SBIN0017078 4634 25/10/2022 No Such Account
2629 HR1218026_061022FTO_44711 1218026000NRG23061020220185040 N102200537762 06/10/2022 RAJINDER RAJINDER 1218026WL0003008 00354 PUNB0249700 662 31/10/2022 Account closed
2630 HR1218027_010422FTO_124 1218027000NRG22310320220355353 N042200303B05 01/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2631 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355354 N042200303B48 01/04/2022 PREM CHAND PREM CHAND 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2632 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355355 N042200303B47 01/04/2022 RANI RANI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2633 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355356 N042200303B44 01/04/2022 KARAMJIT KAUR KARAMJIT KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2634 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355357 N042200303B42 01/04/2022 RAJ BALA RAJ BALA 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2635 HR1218027_010422FTO_124 1218027000NRG22310320220355358 N042200303AF6 01/04/2022 NAJAR SINGH NAJAR SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2636 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355359 N042200303B2E 01/04/2022 VATERI VATERI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2637 HR1218027_010422FTO_124 1218027000NRG22310320220355360 N042200303AF7 01/04/2022 KRISHNA DEVI KRISHNA DEVI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2638 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355361 N042200303B3C 01/04/2022 SHAKILA DEVI SHAKILA DEVI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2639 HR1218027_010422FTO_124 1218027000NRG22310320220355362 N042200303AFE 01/04/2022 RANI RANI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2640 HR1218027_010422FTO_124 1218027000NRG22310320220355363 N042200303AF5 01/04/2022 SATBIR SATBIR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2641 HR1218027_010422FTO_124 1218027000NRG22310320220355364 N042200303B11 01/04/2022 URMILA URMILA 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2642 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355365 N042200303B40 01/04/2022 KARAMJIT KAUR KARAMJIT KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2643 HR1218027_010422FTO_124 1218027000NRG22310320220355366 N042200303B0A 01/04/2022 JASVIR KAUR JASVIR KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2644 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355367 N042200303B37 01/04/2022 GURDEEP KOUR GURDEEP KOUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2645 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355368 N042200303B46 01/04/2022 RICHPAL SINGH RICHPAL SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2646 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355369 N042200303B3E 01/04/2022 SUKHVINDER SUKHVINDER 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2647 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355370 N042200303B2F 01/04/2022 BHEERA SINGH BHEERA SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2648 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355371 N042200303B32 01/04/2022 RANI DEVI RANI DEVI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2649 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355372 N042200303B3A 01/04/2022 ROOPA DEVI ROOPA DEVI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2650 HR1218027_010422FTO_124 1218027000NRG22310320220355373 N042200303AFA 01/04/2022 REENA DEVI REENA DEVI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2651 HR1218027_010422FTO_124 1218027000NRG22310320220355374 N042200303AF8 01/04/2022 ANTO ANTO 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2652 HR1218027_010422FTO_124 1218027000NRG22310320220355375 N042200303B12 01/04/2022 KALA RAM KALA RAM 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2653 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355376 N042200303B33 01/04/2022 CHINDER KOUR CHINDER KOUR 1218027WL0005457 00154 PUNB0HGB001 630 30/09/2022 DBFL
2654 HR1218027_010422FTO_124 1218027000NRG22310320220355377 N042200303B0D 01/04/2022 SEEMA RANI SEEMA RANI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2655 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355378 N042200303B45 01/04/2022 RANI DEVI RANI DEVI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2656 HR1218027_010422FTO_124 1218027000NRG22310320220355379 N042200303AFB 01/04/2022 MAJEET KAUR MAJEET KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2657 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355380 N042200303B39 01/04/2022 KARAMJIT KAUR KARAMJIT KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2658 HR1218021_100123APB_FTO_57403 1218021000NRG23100120230215928 N012300A00A8B 10/01/2023 CHOTU RAM CHOTU RAM 1218021WL0004013 00108 UTIB0FCCB01 3310 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 HR1218021_120822APB_FTO_31058 1218021000NRG23100820220083488 N082200D5143F 12/08/2022 AMAR SINGH AMAR SINGH 1218021WL0001485 00354 PUNB0056500 662 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 HR1218021_180323APB_FTO_66231 1218021000NRG23180320230275339 N0323015D34BF 18/03/2023 BALBIR BALBIR 1218021WL004988 00415 SBIN0050899 1986 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 HR1218021_180323APB_FTO_66231 1218021000NRG23180320230275404 N0323015D3498 18/03/2023 KAMLESH KAMLESH 1218021WL004988 00108 UTIB0FCCB01 331 29/03/2023 Aadhaar Number not Mapped to Account Number
2662 HR1218021_180323APB_FTO_66231 1218021000NRG23180320230275429 N0323015D3491 18/03/2023 SOMA BAI SOMA BAI 1218021WL004988 00108 UTIB0FCCB01 2317 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 HR1218021_180323APB_FTO_66231 1218021000NRG23180320230275444 N0323015D34A5 18/03/2023 SUMITRA SUMITRA 1218021WL004988 00415 SBIN0007186 1655 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 HR1218023_280323APB_FTO_68950 1218023000NRG23280320230296545 N03230309E516 28/03/2023 PAMMI DEVI PAMMI DEVI 1218023WL005352 00415 SBIN0050216 1655 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 HR1218023_280922APB_FTO_42744 1218023000NRG23280920220168421 N0922018AC49C 28/09/2022 RAMPAL SINGH RAMPAL SINGH 1218023WL0002799 00108 UTIB0FCCB01 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 HR1218024_190922FTO_40729 1218024000NRG23190920220154579 N092200FB100B 19/09/2022 SONU KUMAR SONU KUMAR 1218024WL0002586 00154 PUNB0HGB001 4410 26/10/2022 Account closed
2667 HR1218024_200323APB_FTO_66500 1218024000NRG23200320230278823 N032301D851D8 20/03/2023 SUMAN DEVI SUMAN DEVI 1218024WL005027 00354 PUNB0158810 2317 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 HR1218025_060422FTO_1266 1218025000NRG22310320220353723 N04220065DBB0 06/04/2022 RAJESH KUMAR RAJESH KUMAR 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
2669 HR1218025_060422FTO_1266 1218025000NRG22310320220353730 N04220065DBAE 06/04/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 1218025WL0005445 00176 IDIB000R614 1890 30/09/2022 DBFL
2670 HR1218025_060422FTO_1266 1218025000NRG22310320220353733 N04220065DBB6 06/04/2022 NISHU NISHU 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
2671 HR1218025_060422FTO_1266 1218025000NRG22310320220353753 N04220065DBB5 06/04/2022 SUMAN SUMAN 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
2672 HR1218025_060422FTO_1266 1218025000NRG22310320220353758 N04220065DBB2 06/04/2022 ARTI ARTI 1218025WL0005445 00154 PUNB0HGB001 1260 30/09/2022 DBFL
2673 HR1218025_060422FTO_1266 1218025000NRG22310320220353766 N04220065DBAD 06/04/2022 OMPATI OMPATI 1218025WL0005445 00176 IDIB000R614 1890 30/09/2022 DBFL
2674 HR1218025_060422FTO_1266 1218025000NRG22310320220353768 N04220065DBB4 06/04/2022 SUMAN DEVI SUMAN DEVI 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
2675 HR1218025_060422FTO_1266 1218025000NRG22310320220353769 N04220065DBAF 06/04/2022 PAWAN KUMAR PAWAN KUMAR 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
2676 HR1218025_060422FTO_1266 1218025000NRG22310320220353770 N04220065DBB1 06/04/2022 POONAM POONAM 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
2677 HR1218025_060422FTO_1266 1218025000NRG22310320220353771 N04220065DBB7 06/04/2022 SITA RAM SITA RAM 1218025WL0005445 00415 SBIN0011866 1890 30/09/2022 DBFL
2678 HR1218025_060422FTO_1266 1218025000NRG22310320220353772 N04220065DBB3 06/04/2022 NEELAM NEELAM 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
2679 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198091 N1022016293CC 20/10/2022 BHAJAN KAUR BHAJAN KAUR 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2680 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198092 N1022016293D7 20/10/2022 TEJA SINGH TEJA SINGH 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2681 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198093 N1022016293DC 20/10/2022 GURSEWAK SINGH GURSEWAK SINGH 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2682 HR1218025_300922FTO_43494 1218025000NRG23150720220055227 N102200192FB1 30/09/2022 Om Pati Om Pati 1218025WL0000935 00349 PSIB0000046 1655 31/10/2022 A/c Blocked or Frozen
2683 HR1218025_300922FTO_43494 1218025000NRG23150720220055228 N102200192FA6 30/09/2022 Dhuni Kaur Dhuni Kaur 1218025WL0000935 00349 PSIB0000046 329 31/10/2022 A/c Blocked or Frozen
2684 HR1218025_300922FTO_43494 1218025000NRG23150720220055232 N102200192FA9 30/09/2022 SANTOSH RANI SANTOSH RANI 1218025WL0000935 00349 PSIB0000046 987 31/10/2022 A/c Blocked or Frozen
2685 HR1218025_211022FTO_47559 1218025000NRG23211020220198898 N1022014F0873 21/10/2022 KAILASH RANI KAILASH RANI 1218025WL0003283 00152 HDFC0001479 1324 29/10/2022 Account closed
2686 HR1218025_211022FTO_47559 1218025000NRG23211020220199202 N1022014F08C7 21/10/2022 PAPPU RAM PAPPU RAM 1218025WL0003283 00154 PUNB0HGB001 1324 29/10/2022 Account closed
2687 HR1218025_220323APB_FTO_67217 1218025000NRG23220320230284077 N032302287318 22/03/2023 BIKAR SINGH BIKAR SINGH 1218025WL005124 00349 PSIB0021450 331 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 HR1218025_220822FTO_33458 1218025000NRG23220820220097210 N0822016AABAC 22/08/2022 Bantu singh Bantu singh 1218025WL0001731 00349 PSIB0000046 331 03/09/2022 A/c Blocked or Frozen
2689 HR1218025_220822FTO_33458 1218025000NRG23220820220097231 N0822016AABC3 22/08/2022 Dhuni Kaur Dhuni Kaur 1218025WL0001731 00349 PSIB0000046 2648 03/09/2022 A/c Blocked or Frozen
2690 HR1218026_100522FTO_6761 1218026000NRG23100520220009352 N052200CE3F38 10/05/2022 KULDEEP KULDEEP 1218026WL0000160 00154 PUNB0HGB001 2205 17/05/2022 No Such Account
2691 HR1218026_100522FTO_6761 1218026000NRG23100520220009372 N052200CE3F92 10/05/2022 JAYVEER JAYVEER 1218026WL0000160 00154 PUNB0HGB001 1890 17/05/2022 No Such Account
2692 HR1218026_100522FTO_6761 1218026000NRG23100520220009426 N052200CE3F37 10/05/2022 OM PARKASH OM PARKASH 1218026WL0000160 00154 PUNB0HGB001 2205 17/05/2022 No Such Account
2693 HR1218026_100922FTO_38566 1218026000NRG23100920220132907 N0922007D07DD 10/09/2022 NAREN NAREN 1218026WL0002281 00468 UBIN0535478 1986 25/10/2022 No Such Account
2694 HR1218027_180223FTO_61964 1218027000NRG22180220230360149 N03230236D49C 18/02/2023 RAM PAL RAM PAL 1218027WL0006168 00415 SBIN0002365 2205 05/04/2023 No Such Account
2695 HR1218027_180223FTO_61964 1218027000NRG22180220230360151 N03230236D3DE 18/02/2023 SANTO BAI SANTO BAI 1218027WL0006169 00354 PUNB0045200 315 05/04/2023 No Such Account
2696 HR1218027_180223FTO_61964 1218027000NRG22180220230360206 N03230236D3E3 18/02/2023 BAKSHISH BAKSHISH 1218027WL0006171 00354 PUNB0122310 1260 05/04/2023 No Such Account
2697 HR1218027_301122FTO_51098 1218027000NRG22301120220357423 N122201A0BF31 30/11/2022 BHATERI BHATERI 1218027WL0006110 00354 PUNB0122310 2205 28/12/2022 Account closed
2698 HR1218027_301122FTO_51098 1218027000NRG22301120220357430 N122201A0BF32 30/11/2022 BALBIR SINGH BALBIR SINGH 1218027WL0006110 00354 PUNB0122310 945 28/12/2022 Account closed
2699 HR1218027_301122FTO_51098 1218027000NRG22301120220357438 N122201A0BF28 30/11/2022 RAMPHAL RAMPHAL 1218027WL0006110 00354 PUNB0122310 2205 28/12/2022 Account closed
2700 HR1218027_190323APB_FTO_66373 1218027000NRG23190320230278439 N0323023A87BD 19/03/2023 PAL KAUR PAL KAUR 1218027WL005013 00354 PUNB0122310 4634 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 HR1218027_190323APB_FTO_66373 1218027000NRG23190320230278441 N0323023A87B6 19/03/2023 DARSHAN SINGH DARSHAN SINGH 1218027WL005013 00354 PUNB0122310 4634 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 HR1218027_190323APB_FTO_66373 1218027000NRG23190320230278446 N0323023A87C5 19/03/2023 SHILA KAUR SHILA KAUR 1218027WL005013 00354 PUNB0221400 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 HR1218027_190323APB_FTO_66373 1218027000NRG23190320230278460 N0323023A87C3 19/03/2023 NAIB SINGH NAIB SINGH 1218027WL005013 00354 PUNB0122310 4634 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 HR1218027_191022FTO_47211 1218027000NRG23191020220196974 N102201629301 19/10/2022 MEWA RAM MEWA RAM 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
2705 HR1218027_191022FTO_47211 1218027000NRG23191020220196975 N1022016292CF 19/10/2022 LAT RAM LAT RAM 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2706 HR1218027_191022FTO_47211 1218027000NRG23191020220196978 N1022016292C5 19/10/2022 JEETO JEETO 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2707 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044302 N06220157FF22 15/06/2022 SUNITA DEVI SUNITA DEVI 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2708 HR1218025_150622FTO_13448 1218025000NRG23150620220044303 N06220157FE9E 15/06/2022 KANTA DEVI KANTA DEVI 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
2709 HR1218025_150622FTO_13448 1218025000NRG23150620220044304 N06220157FEA7 15/06/2022 SUNITA SUNITA 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2710 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044305 N06220157FEFF 15/06/2022 Rameti Rameti 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2711 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044306 N06220157FF20 15/06/2022 Dhan Singh Dhan Singh 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2712 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044307 N06220157FEFE 15/06/2022 Banarsi Banarsi 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2713 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044308 N06220157FF72 15/06/2022 SAROJ BALA SAROJ BALA 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2714 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044309 N06220157FEF4 15/06/2022 Koshyla Rani Koshyla Rani 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2715 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044310 N06220157FF54 15/06/2022 Hanuman Hanuman 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2716 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044311 N06220157FF0A 15/06/2022 Sorma Sorma 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2717 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044312 N06220157FEF0 15/06/2022 Rai SAhab URF Subhesh Rai SAhab URF Subhesh 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2718 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044313 N06220157FEF9 15/06/2022 Kalu Ram Kalu Ram 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
2719 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044314 N06220157FF64 15/06/2022 Kalo Devi Kalo Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2720 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044315 N06220157FEEF 15/06/2022 Biro Bai Biro Bai 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2721 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044316 N06220157FF70 15/06/2022 AMARJEET KAUR AMARJEET KAUR 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
2722 HR1218025_150622FTO_13448 1218025000NRG23150620220044317 N06220157FEAE 15/06/2022 Nasibo Bai Nasibo Bai 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2723 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044318 N06220157FF1E 15/06/2022 Indro Bai Indro Bai 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2724 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044319 N06220157FF1F 15/06/2022 Jagir Ram Jagir Ram 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2725 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044320 N06220157FF26 15/06/2022 Mahindro Bai Mahindro Bai 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2726 HR1218025_150622FTO_13448 1218025000NRG23150620220044321 N06220157FE9A 15/06/2022 BHOLA BHOLA 1218025WL0000649 00354 PUNB0092700 387 30/09/2022 DBFL
2727 HR1218025_150622FTO_13448 1218025000NRG23150620220044322 N06220157FE99 15/06/2022 GYANO BAI GYANO BAI 1218025WL0000649 00354 PUNB0092700 387 30/09/2022 DBFL
2728 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044323 N06220157FF47 15/06/2022 Chhinda Chhinda 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2729 HR1218025_150622FTO_13448 1218025000NRG23150620220044324 N06220157FEA8 15/06/2022 KALI BAI KALI BAI 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2730 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044325 N06220157FF48 15/06/2022 Sunita Devi Sunita Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2731 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044326 N06220157FF12 15/06/2022 Sharda Sharda 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2732 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044327 N06220157FF41 15/06/2022 SUNITA DEVI SUNITA DEVI 1218025WL0000649 00349 PSIB0000663 516 30/09/2022 DBFL
2733 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044328 N06220157FF55 15/06/2022 Sarjeet Sarjeet 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2734 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044329 N06220157FF06 15/06/2022 Roashni Devi Roashni Devi 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
2735 HR1218025_150622FTO_13448 1218025000NRG23150620220044330 N06220157FEAF 15/06/2022 INDER PAL INDER PAL 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
2736 HR1218025_150622FTO_13448 1218025000NRG23150620220044331 N06220157FEA6 15/06/2022 LAKHPATI LAKHPATI 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
2737 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355381 N042200303B4A 01/04/2022 POOJA RANI POOJA RANI 1218027WL0005457 00415 SBIN0002365 945 30/09/2022 DBFL
2738 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355382 N042200303B35 01/04/2022 SANTOSH SANTOSH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2739 HR1218027_010422FTO_124 1218027000NRG22310320220355383 N042200303B10 01/04/2022 GURWINDER SINGH GURWINDER SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2740 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355384 N042200303B38 01/04/2022 NACHHATAR SINGH NACHHATAR SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2741 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355385 N042200303B31 01/04/2022 SATPAL SINGH SATPAL SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2742 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355386 N042200303B34 01/04/2022 MALKIT KAUR MALKIT KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2743 HR1218027_010422FTO_124 1218027000NRG22310320220355387 N042200303B14 01/04/2022 MANJEET KAUR MANJEET KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2744 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355388 N042200303B30 01/04/2022 MAHENDER KAUR MAHENDER KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2745 HR1218027_010422FTO_124 1218027000NRG22310320220355389 N042200303AFF 01/04/2022 JASWINDER KAUR JASWINDER KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2746 HR1218027_010422FTO_124 1218027000NRG22310320220355390 N042200303B13 01/04/2022 SUMAN SUMAN 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2747 HR1218027_010422FTO_124 1218027000NRG22310320220355391 N042200303B09 01/04/2022 KARMAJIT KAUR KARMAJIT KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2748 HR1218027_010422FTO_124 1218027000NRG22310320220355392 N042200303B0E 01/04/2022 SUMAN KAUR SUMAN KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2749 HR1218027_010422FTO_124 1218027000NRG22310320220355393 N042200303B02 01/04/2022 CHARANJEET KAUR CHARANJEET KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2750 HR1218027_010422FTO_124 1218027000NRG22310320220355394 N042200303B03 01/04/2022 KULVINDER SINGH KULVINDER SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2751 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355395 N042200303B3D 01/04/2022 LABH SINGH LABH SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2752 HR1218027_010422FTO_124 1218027000NRG22310320220355396 N042200303B0C 01/04/2022 MAMTA RANI MAMTA RANI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2753 HR1218027_010422FTO_124 1218027000NRG22310320220355397 N042200303B0F 01/04/2022 SAMMI KAUR SAMMI KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2754 HR1218027_010422FTO_124 1218027000NRG22310320220355398 N042200303B06 01/04/2022 GULAB SINGH GULAB SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2755 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355399 N042200303B49 01/04/2022 BALJEET KOUR BALJEET KOUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2756 HR1218027_010422FTO_124 1218027000NRG22310320220355400 N042200303AFC 01/04/2022 BALJEET KAUR BALJEET KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2757 HR1218027_010422FTO_124 1218027000NRG22310320220355401 N042200303B01 01/04/2022 SUMAN SUMAN 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2758 HR1218027_010422FTO_124 1218027000NRG22310320220355402 N042200303B00 01/04/2022 KAMLA DEVI KAMLA DEVI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2759 HR1218027_010422FTO_124 1218027000NRG22310320220355403 N042200303B0B 01/04/2022 TEJO TEJO 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2760 HR1218027_010422FTO_124 1218027000NRG22310320220355404 N042200303B08 01/04/2022 HAKAM SINGH HAKAM SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2761 HR1218027_010422FTO_124 1218027000NRG22310320220355405 N042200303B07 01/04/2022 CHHINDER PAL CHHINDER PAL 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2762 HR1218027_010422FTO_124 1218027000NRG22310320220355406 N042200303AFD 01/04/2022 Kirna Kirna 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2763 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355407 N042200303B3F 01/04/2022 BANTO KAUR BANTO KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2764 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355408 N042200303B2D 01/04/2022 KAMLESH KAMLESH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
2765 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355409 N042200303B2B 01/04/2022 BALBIR RAM BALBIR RAM 1218027WL0005457 00415 SBIN0002365 945 30/09/2022 DBFL
2766 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355410 N042200303B2A 01/04/2022 BHURO BHURO 1218027WL0005457 00354 PUNB0122310 945 30/09/2022 DBFL
2767 HR1218023_060922APB_FTO_37280 1215006000NRG23060920220111212 N09220042E4BB 06/09/2022 SAJJAN KUMAR SAJJAN KUMAR 1215006WL0001864 00415 SBIN0050416 2648 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 HR1218021_100822FTO_30661 1218021000NRG23100820220081524 N082200BEB3D7 10/08/2022 GULAB SINGH GULAB SINGH 1218021WL0001463 00415 SBIN0007186 1324 22/08/2022 Account closed
2769 HR1218021_180323APB_FTO_66227 1218021000NRG23180320230275089 N0323015D2D4D 18/03/2023 MUKESH MUKESH 1218021WL004986 00154 PUNB0HGB001 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 HR1218023_150223APB_FTO_61730 1218023000NRG23150220230236932 N02230080E996 15/02/2023 HANS RAJ HANS RAJ 1218023WL004417 00415 SBIN0051226 993 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 HR1218023_280822APB_FTO_35018 1218023000NRG23280820220105002 N082201C5AFAE 28/08/2022 RAMPAL SINGH RAMPAL SINGH 1218023WL0001864 00108 UTIB0FCCB01 1585 05/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 HR1218024_090622APB_FTO_12528 1218024000NRG23080620220039311 N062200F5A61D 09/06/2022 SAROJ SAROJ 1218024WL0000583 00354 PUNB0106800 1890 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 HR1218024_190722APB_FTO_22616 1218024000NRG23190720220057383 N0722024FE252 19/07/2022 SUNITA DEVI SUNITA DEVI 1218024WL0000987 00354 PUNB0158810 2648 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 HR1218025_060422APB_FTO_1244 1218025000NRG22310320220354194 N04220065DBBE 06/04/2022 BALWAN SINGH BALWAN SINGH 1218025WL0005448 00089 CBIN0283578 4095 30/09/2022 DBFL
2775 HR1218025_060422APB_FTO_1244 1218025000NRG22310320220354195 N04220065DBC0 06/04/2022 Ashok Kumar Ashok Kumar 1218025WL0005448 00089 CBIN0283578 4095 30/09/2022 DBFL
2776 HR1218025_060422APB_FTO_1244 1218025000NRG22310320220354196 N04220065DBBF 06/04/2022 Suman Rani Suman Rani 1218025WL0005448 00089 CBIN0283578 2835 30/09/2022 DBFL
2777 HR1218025_010622FTO_10765 1218025000NRG23010620220027763 N0622001A862A 01/06/2022 LALA RAM LALA RAM 1218025WL0000418 00462 UCBA0002316 331 09/06/2022 Account closed
2778 HR1218027_201022FTO_47391 1218027000NRG23201020220198086 N102201629386 20/10/2022 PAMMI RANI PAMMI RANI 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2779 HR1218027_201022FTO_47391 1218027000NRG23201020220198087 N10220162937E 20/10/2022 MITHO MITHO 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2780 HR1218027_201022FTO_47391 1218027000NRG23201020220198088 N102201629390 20/10/2022 JAGRAJ JAGRAJ 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2781 HR1218027_201022FTO_47391 1218027000NRG23201020220198089 N102201629383 20/10/2022 BALVINDER SINGH BALVINDER SINGH 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2782 HR1218027_201022FTO_47391 1218027000NRG23201020220198090 N102201629396 20/10/2022 BHAJNA BHAJNA 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2783 HR1218027_201022FTO_47391 1218027000NRG23201020220198105 N102201629380 20/10/2022 GURMEET GURMEET 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2784 HR1218027_201022FTO_47391 1218027000NRG23201020220198120 N102201629395 20/10/2022 SUKHVINDER KAUR SUKHVINDER KAUR 1218027WL0003264 00154 PUNB0HGB001 2317 13/12/2022 DBFL
2785 HR1218027_201022FTO_47391 1218027000NRG23201020220198121 N102201629388 20/10/2022 PYARO PYARO 1218027WL0003264 00154 PUNB0HGB001 2648 13/12/2022 DBFL
2786 HR1218027_201022FTO_47391 1218027000NRG23201020220198140 N102201629392 20/10/2022 BALJEET KAUR BALJEET KAUR 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2787 HR1218027_201022FTO_47391 1218027000NRG23201020220198141 N102201629394 20/10/2022 AJAYAB AJAYAB 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2788 HR1218027_201022FTO_47391 1218027000NRG23201020220198142 N102201629385 20/10/2022 GAMDUR SINGH GAMDUR SINGH 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2789 HR1218027_201022FTO_47391 1218027000NRG23201020220198145 N10220162938D 20/10/2022 JAGSEER JAGSEER 1218027WL0003264 00154 PUNB0HGB001 2648 13/12/2022 DBFL
2790 HR1218027_201022FTO_47391 1218027000NRG23201020220198148 N102201629397 20/10/2022 LAKHVINDER KAUR LAKHVINDER KAUR 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2791 HR1218027_201022FTO_47391 1218027000NRG23201020220198150 N102201629382 20/10/2022 SATGUR SINGH SATGUR SINGH 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2792 HR1218027_201022FTO_47391 1218027000NRG23201020220198151 N102201629389 20/10/2022 SANJANA SANJANA 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2793 HR1218023_200123APB_FTO_59078 1215006000NRG23200120230188263 N0123015FA346 20/01/2023 HAWA SINGH HAWA SINGH 1215006WL0003502 00354 PUNB0171500 2700 04/02/2023 Account closed
2794 HR1218021_250722FTO_25166 1218021000NRG23250720220064326 N0722028F7AC6 25/07/2022 SUBHASH CHANDER SUBHASH CHANDER 1218021WL0001152 00154 PUNB0HGB001 4634 03/08/2022 No Such Account
2795 HR1218023_040922APB_FTO_36757 1218023000NRG23040920220118121 N09220025BF3C 04/09/2022 LAKHVINDER SINGH LAKHVINDER SINGH 1218023WL0002060 00468 UBIN0546399 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 HR1218023_310123APB_FTO_60483 1218023000NRG23310120230228644 N01230233B25D 31/01/2023 BUNDA BUNDA 1218023WL0004227 00108 UTIB0FCCB01 662 06/02/2023 Account closed
2797 HR1218023_310123APB_FTO_60518 1218023000NRG23310120230229358 N01230233B43E 31/01/2023 NIRMLA DEVI NIRMLA DEVI 1218023WL0004238 00415 SBIN0001072 1324 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 HR1218024_240123APB_FTO_59597 1218024000NRG23240120230223463 N012301C763E6 24/01/2023 BHIM SINGH BHIM SINGH 1218024WL0004146 00354 PUNB0586200 560 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 HR1218024_240123APB_FTO_59597 1218024000NRG23240120230223469 N012301C763F2 24/01/2023 PAL KAUR PAL KAUR 1218024WL0004146 00354 PUNB0586200 1400 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 HR1218028_140323APB_FTO_63860 1218025000NRG23140320230248379 N0323009183D9 14/03/2023 BABA RAM BABA RAM 1218025WL004708 00415 SBIN0011866 2648 05/04/2023 Aadhaar Number not Mapped to Account Number
2801 HR1218028_140323APB_FTO_64030 1218025000NRG23140320230254890 N03230091852D 14/03/2023 Amritpal Singh Amritpal Singh 1218025WL004762 00154 PUNB0HGB001 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 HR1218025_200622APB_FTO_14584 1218025000NRG23200620220045976 N062201FD5F99 20/06/2022 Roshni Roshni 1218025WL0000682 00415 SBIN0010730 1655 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 HR1218025_200622APB_FTO_14584 1218025000NRG23200620220045980 N062201FD5F67 20/06/2022 JAMNA BAI JAMNA BAI 1218025WL0000682 00415 SBIN0010730 1655 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 HR1218025_200622APB_FTO_14584 1218025000NRG23200620220045996 N062201FD5F6C 20/06/2022 Murti Devi Murti Devi 1218025WL0000682 00415 SBIN0051227 1655 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 HR1218025_200622APB_FTO_14584 1218025000NRG23200620220046035 N062201FD5F74 20/06/2022 Bimla devi Bimla devi 1218025WL0000682 00415 SBIN0051227 1324 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 HR1218025_260822FTO_34688 1218025000NRG23260820220103720 N082201B2C44D 26/08/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0001833 00554 KKBK0004343 993 27/10/2022 A/c Blocked or Frozen
2807 HR1218025_261022APB_FTO_48026 1218025000NRG23261020220200784 N10220186EB49 26/10/2022 Suraj Suraj 1218025WL0003303 00415 SBIN0010730 1655 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 HR1218025_261022APB_FTO_48026 1218025000NRG23261020220200922 N10220186EB13 26/10/2022 MANJEET KAUR MANJEET KAUR 1218025WL0003303 00415 SBIN0010730 1655 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 HR1218025_261022APB_FTO_48026 1218025000NRG23261020220200966 N10220186EB52 26/10/2022 AMAR SINGH AMAR SINGH 1218025WL0003303 00415 SBIN0010730 662 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 HR1218025_280922APB_FTO_42997 1218025000NRG23280920220170276 N10220018DEA7 28/09/2022 HARCHAND HARCHAND 1218025WL0002831 00154 PUNB0HGB001 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 HR1218025_290822FTO_35269 1218025000NRG23290820220105953 N082201D559BC 29/08/2022 Chimno Devi Chimno Devi 1218025WL0001894 00349 PSIB0000046 505 07/09/2022 A/c Blocked or Frozen
2812 HR1218025_290822FTO_35269 1218025000NRG23290820220105980 N082201D559B9 29/08/2022 Bhola Singh Bhola Singh 1218025WL0001894 00349 PSIB0000046 303 07/09/2022 A/c Blocked or Frozen
2813 HR1218025_160522APB_FTO_7583 1218025000NRG23160520220012241 N052201212466 16/05/2022 Gurmeet Kour Gurmeet Kour 1218025WL0000197 00089 CBIN0283578 993 27/05/2022 A/c Blocked or Frozen
2814 HR1218025_160522APB_FTO_7583 1218025000NRG23160520220012283 N05220121246A 16/05/2022 Papy Singh Papy Singh 1218025WL0000197 00089 CBIN0283578 662 27/05/2022 A/c Blocked or Frozen
2815 HR1218025_160622APB_FTO_13878 1218025000NRG23160620220044905 N06220169F139 16/06/2022 NIRMAL KAUR NIRMAL KAUR 1218025WL0000666 00154 PUNB0HGB001 434 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 HR1218025_160622FTO_13877 1218025000NRG23160620220044942 N06220169ECE7 16/06/2022 KULDEEP KAUR KULDEEP KAUR 1218025WL0000666 00154 PUNB0HGB001 1302 24/06/2022 No Such Account
2817 HR1218025_160622APB_FTO_13878 1218025000NRG23160620220044974 N06220169F19E 16/06/2022 HARCHAND HARCHAND 1218025WL0000666 00154 PUNB0HGB001 217 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 HR1218025_160622FTO_13877 1218025000NRG23160620220045092 N06220169ED0B 16/06/2022 GOVINDA GOVINDA 1218025WL0000666 00154 PUNB0HGB001 1085 24/06/2022 No Such Account
2819 HR1218027_141022APB_FTO_46495 1218027000NRG23141020220193642 N10220122D155 14/10/2022 DARSHAN SINGH DARSHAN SINGH 1218027WL0003185 00415 SBIN0002365 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 HR1218027_191022FTO_47280 1218027000NRG23141020220193918 N102201629444 19/10/2022 MUKESH MUKESH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2821 HR1218027_191022FTO_47280 1218027000NRG23141020220193919 N1022016294A9 19/10/2022 PUJARI PUJARI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2822 HR1218027_191022FTO_47280 1218027000NRG23141020220193923 N1022016293E9 19/10/2022 PALI SINGH PALI SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2823 HR1218027_191022FTO_47280 1218027000NRG23141020220193934 N10220162943B 19/10/2022 VADAMO VADAMO 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2824 HR1218027_191022FTO_47280 1218027000NRG23141020220193938 N102201629489 19/10/2022 SARABJEET KAUR SARABJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2825 HR1218027_191022FTO_47280 1218027000NRG23141020220193939 N1022016294AF 19/10/2022 SURJEET SURJEET 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2826 HR1218027_191022FTO_47280 1218027000NRG23141020220193940 N1022016293EC 19/10/2022 KRISHNA DEVI KRISHNA DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2827 HR1218027_191022FTO_47280 1218027000NRG23141020220193943 N1022016294AC 19/10/2022 RAM PHAL RAM PHAL 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2828 HR1218027_191022FTO_47280 1218027000NRG23141020220193944 N10220162945E 19/10/2022 CHANDER DEVI CHANDER DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2829 HR1218027_191022FTO_47280 1218027000NRG23141020220193945 N102201629416 19/10/2022 RANI RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2830 HR1218027_191022FTO_47280 1218027000NRG23141020220193946 N1022016293EB 19/10/2022 SATBIR SATBIR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2831 HR1218027_191022FTO_47280 1218027000NRG23141020220193947 N102201629490 19/10/2022 PARAMJIT PARAMJIT 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
2832 HR1218027_191022FTO_47280 1218027000NRG23141020220193948 N102201629492 19/10/2022 JANTA SINGH JANTA SINGH 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
2833 HR1218027_191022FTO_47280 1218027000NRG23141020220193949 N10220162940A 19/10/2022 ROOP SINGH ROOP SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2834 HR1218027_191022FTO_47280 1218027000NRG23141020220193950 N102201629498 19/10/2022 PARAMESHWARI PARAMESHWARI 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
2835 HR1218027_191022FTO_47280 1218027000NRG23141020220193951 N10220162941B 19/10/2022 SHARDA RANI SHARDA RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2836 HR1218027_191022FTO_47280 1218027000NRG23141020220193952 N1022016293FF 19/10/2022 URMILA URMILA 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
2837 HR1218027_191022FTO_47280 1218027000NRG23141020220193953 N1022016293F8 19/10/2022 DES RAJ DES RAJ 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2838 HR1218027_191022FTO_47280 1218027000NRG23141020220193954 N1022016293FE 19/10/2022 JASWANT KAUR JASWANT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2839 HR1218027_191022FTO_47280 1218027000NRG23141020220193955 N10220162943C 19/10/2022 GURMIT KAUR GURMIT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2840 HR1218027_191022FTO_47280 1218027000NRG23141020220193956 N1022016293E2 19/10/2022 KULDEEP SINGH KULDEEP SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2841 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198094 N1022016293D6 20/10/2022 DES RAJ DES RAJ 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2842 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198095 N1022016293DA 20/10/2022 RAMPATI RAMPATI 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2843 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198096 N1022016293B5 20/10/2022 KASHMIR SINGH KASHMIR SINGH 1218027WL0003264 00354 PUNB0122310 2648 13/12/2022 DBFL
2844 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198097 N1022016293A7 20/10/2022 Jagmail Jagmail 1218027WL0003264 00354 PUNB0122310 1986 13/12/2022 DBFL
2845 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198098 N1022016293D3 20/10/2022 AMAR AMAR 1218027WL0003264 00354 PUNB0221400 2317 13/12/2022 DBFL
2846 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198099 N1022016293C1 20/10/2022 KARTARO KARTARO 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2847 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198100 N1022016293BA 20/10/2022 VEER PAL VEER PAL 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2848 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198101 N1022016293C0 20/10/2022 MAMO MAMO 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2849 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198102 N1022016293B1 20/10/2022 Mahender Mahender 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2850 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198103 N1022016293CF 20/10/2022 BHURI DEVI BHURI DEVI 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2851 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198104 N1022016293C6 20/10/2022 JODHA JODHA 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2852 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198106 N1022016293AE 20/10/2022 Melo Melo 1218027WL0003264 00354 PUNB0122310 2648 13/12/2022 DBFL
2853 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198107 N1022016293A8 20/10/2022 Nachhater Nachhater 1218027WL0003264 00354 PUNB0122310 1986 13/12/2022 DBFL
2854 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198108 N1022016293CA 20/10/2022 GURPYAR SINGH GURPYAR SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2855 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198109 N1022016293AF 20/10/2022 Najar Najar 1218027WL0003264 00354 PUNB0122310 2317 13/12/2022 DBFL
2856 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198110 N1022016293BB 20/10/2022 KALAWANTI KALAWANTI 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2857 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198111 N1022016293BF 20/10/2022 GHANSHYAM GHANSHYAM 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2858 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198112 N1022016293CD 20/10/2022 SUKH DEVI SUKH DEVI 1218027WL0003264 00354 PUNB0122310 2648 13/12/2022 DBFL
2859 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198113 N1022016293BD 20/10/2022 BAKSHISH BAKSHISH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2860 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198114 N1022016293D2 20/10/2022 BITTU BITTU 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2861 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198115 N1022016293B3 20/10/2022 Mela Mela 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2862 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198116 N1022016293BC 20/10/2022 NASIB KAUR NASIB KAUR 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2863 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198117 N1022016293BE 20/10/2022 ROOP ROOP 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2864 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198118 N1022016293A4 20/10/2022 Darshan Darshan 1218027WL0003264 00354 PUNB0122310 2648 13/12/2022 DBFL
2865 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198119 N1022016293C5 20/10/2022 SURJEET SURJEET 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2866 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198122 N10220162939F 20/10/2022 Manjit Manjit 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2867 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198123 N1022016293A9 20/10/2022 Hamir Hamir 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2868 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198124 N1022016293A0 20/10/2022 Bhola Bhola 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2869 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198125 N1022016293C9 20/10/2022 MEENA MEENA 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2870 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198126 N1022016293A6 20/10/2022 Sadhu Sadhu 1218027WL0003264 00354 PUNB0122310 1986 13/12/2022 DBFL
2871 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198127 N1022016293A2 20/10/2022 Suresh Suresh 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2872 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198128 N1022016293B0 20/10/2022 Manjit Kaur Manjit Kaur 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2873 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198129 N10220162939A 20/10/2022 Palo Palo 1218027WL0003264 00108 UTIB0FCCB01 2979 13/12/2022 DBFL
2874 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198130 N1022016293DD 20/10/2022 AJAIB SINGH AJAIB SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2875 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198131 N1022016293CB 20/10/2022 MELO KAUR MELO KAUR 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2876 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198132 N1022016293C4 20/10/2022 KARNAIL SINGH KARNAIL SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2877 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198133 N1022016293AA 20/10/2022 Jaspal Kaur Jaspal Kaur 1218027WL0003264 00354 PUNB0122310 1986 13/12/2022 DBFL
2878 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198134 N1022016293A3 20/10/2022 JEETO JEETO 1218027WL0003264 00354 PUNB0122310 1655 13/12/2022 DBFL
2879 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198135 N1022016293D1 20/10/2022 SARUP SINGH SARUP SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2880 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198136 N10220162939B 20/10/2022 GURBAKSH GURBAKSH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2881 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198137 N1022016293DB 20/10/2022 MANDEEP KAUR MANDEEP KAUR 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
2882 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198138 N1022016293AB 20/10/2022 Nirmla Devi Nirmla Devi 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2883 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198139 N1022016293A5 20/10/2022 Sukhvinder Sukhvinder 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2884 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198143 N1022016293C3 20/10/2022 Bheera Bheera 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2885 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198144 N1022016293C2 20/10/2022 Ramlal Ramlal 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2886 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198146 N1022016293B4 20/10/2022 SUKHDARSHAN SINGH SUKHDARSHAN SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2887 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198147 N1022016293B8 20/10/2022 KRISHAN SINGH KRISHAN SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2888 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198149 N10220162939E 20/10/2022 RAM PHAL RAM PHAL 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2889 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198152 N10220162939D 20/10/2022 Kaila Kaila 1218027WL0003264 00354 PUNB0122310 2648 13/12/2022 DBFL
2890 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198153 N1022016293CE 20/10/2022 NIRMALA NIRMALA 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2891 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198154 N1022016293D9 20/10/2022 JARNAIL SINGH JARNAIL SINGH 1218027WL0003264 00154 PUNB0HGB001 2317 13/12/2022 DBFL
2892 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198155 N1022016293C7 20/10/2022 NEELAM NEELAM 1218027WL0003264 00354 PUNB0122310 1986 13/12/2022 DBFL
2893 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198156 N1022016293AC 20/10/2022 Sainsi Sainsi 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2894 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198157 N1022016293B7 20/10/2022 JANTA SINGH JANTA SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2895 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198158 N1022016293D0 20/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003264 00354 PUNB0122310 2648 13/12/2022 DBFL
2896 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198159 N1022016293B2 20/10/2022 JAILA SINGH JAILA SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2897 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198160 N1022016293B9 20/10/2022 MAHENDER KAUR MAHENDER KAUR 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2898 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198162 N1022016293D5 20/10/2022 NEELAM NEELAM 1218027WL0003264 00415 SBIN0002365 2979 13/12/2022 DBFL
2899 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198163 N10220162939C 20/10/2022 Bheera Bheera 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2900 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198164 N1022016293A1 20/10/2022 Baljeet Baljeet 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
2901 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198165 N1022016293D4 20/10/2022 JENTA JENTA 1218027WL0003264 00415 SBIN0002365 2979 13/12/2022 DBFL
2902 HR1218021_280622APB_FTO_16761 1218021000NRG23280620220050958 N0622037E4F9D 28/06/2022 SUBHASH SUBHASH 1218021WL0000787 00415 SBIN0007186 1986 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 HR1218021_280622APB_FTO_16761 1218021000NRG23280620220051002 N0622037E4F83 28/06/2022 SANTOSH SANTOSH 1218021WL0000787 00108 UTIB0FCCB01 2317 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 HR1218021_290323APB_FTO_69186 1218021000NRG23290320230297926 N03230324A568 29/03/2023 RAJARAM RAJARAM 1218021WL005380 00108 UTIB0FCCB01 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 HR1218021_290323APB_FTO_69186 1218021000NRG23290320230297942 N03230324A56A 29/03/2023 BHARAT BHARAT 1218021WL005380 00108 UTIB0FCCB01 1655 05/04/2023 Unclaimed/DEAF accounts
2906 HR1218021_290323APB_FTO_69186 1218021000NRG23290320230297950 N03230324A59B 29/03/2023 MAMTA DEVI MAMTA DEVI 1218021WL005380 00108 UTIB0FCCB01 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 HR1218021_290323APB_FTO_69186 1218021000NRG23290320230297964 N03230324A57E 29/03/2023 KUNDAN KUNDAN 1218021WL005380 00108 UTIB0FCCB01 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 HR1218021_290323FTO_69184 1218021000NRG23290320230297975 N03230324A527 29/03/2023 BHUP SINGH BHUP SINGH 1218021WL005380 00415 SBIN0011951 662 05/04/2023 No Such Account
2909 HR1218021_290323APB_FTO_69186 1218021000NRG23290320230297983 N03230324A5C8 29/03/2023 KRISHAN KRISHAN 1218021WL005380 00168 ICIC0003810 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 HR1218023_220722FTO_23968 1218023000NRG23220720220060308 N07220229E55A 22/07/2022 GURMEET SINGH GURMEET SINGH 1218023WL0001044 00176 IDIB000T600 1244 28/07/2022 A/c Blocked or Frozen
2911 HR1218024_220323APB_FTO_67240 1218024000NRG23220320230284348 N0323022B36F2 22/03/2023 SHARDA SHARDA 1218024WL005131 00154 PUNB0HGB001 2317 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 HR1218025_020622APB_FTO_10880 1218025000NRG23020620220028609 N0622003A2F1C 02/06/2022 DARSHAN SINGH DARSHAN SINGH 1218025WL0000424 00154 PUNB0HGB001 1324 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 HR1218025_020622APB_FTO_10880 1218025000NRG23020620220028696 N0622003A2F27 02/06/2022 Sandeep Kumar Sandeep Kumar 1218025WL0000424 00468 UBIN0555819 1324 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 HR1218025_210922APB_FTO_41401 1218025000NRG23210920220159785 N0922011D82D0 21/09/2022 VEERO BAI VEERO BAI 1218025WL0002669 00154 PUNB0HGB001 2648 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 HR1218025_290922APB_FTO_43132 1218025000NRG23290920220171797 N10220018DC9C 29/09/2022 Challo Bai Challo Bai 1218025WL0002850 00354 PUNB0092700 816 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 HR1218026_260522FTO_9490 1218026000NRG22130520220356967 N0522027A19BA 26/05/2022 HARVINDER SINGH HARVINDER SINGH 1218026WL0005942 00045 BARB0FATEHA 315 31/05/2022 No Such Account
2917 HR1218026_150422FTO_3182 1218026000NRG22150420220355861 N042200CD9DC7 15/04/2022 SATBIR SATBIR 1218026WL0005510 00354 PUNB0035410 2205 12/05/2022 No Such Account
2918 HR1218026_150422FTO_3182 1218026000NRG22150420220355868 N042200CD9DC9 15/04/2022 JAYVEER JAYVEER 1218026WL0005510 00154 PUNB0HGB001 2835 11/05/2022 No Such Account
2919 HR1218026_150422FTO_3182 1218026000NRG22150420220355869 N042200CD9DCA 15/04/2022 JAYVEER JAYVEER 1218026WL0005510 00154 PUNB0HGB001 1890 11/05/2022 No Such Account
2920 HR1218028_040922APB_FTO_36789 1218026000NRG23040920220119136 N09220024F42A 04/09/2022 OM PARKASH OM PARKASH 1218026WL0002081 00176 IDIB000F010 1244 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 HR1218026_041122APB_FTO_48965 1218026000NRG23041120220204373 N11220053FA5F 04/11/2022 RAM SINGH RAM SINGH 1218026WL0003435 00051 MAHB0001900 2317 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352451 N04220065E7BF 06/04/2022 LAXMAN RAM LAXMAN RAM 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2923 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352452 N04220065E7A2 06/04/2022 Baniya Baniya 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2924 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352453 N04220065E7A4 06/04/2022 BEENA BEENA 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2925 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352454 N04220065E78C 06/04/2022 Sunita Sunita 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2926 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352456 N04220065E76F 06/04/2022 ANJU ANJU 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2927 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352457 N04220065E778 06/04/2022 NIRMAL SINGH NIRMAL SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2928 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352458 N04220065E7B9 06/04/2022 ANMOL ANMOL 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2929 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352492 N04220065E777 06/04/2022 TIRLOK SINGH TIRLOK SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2930 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352493 N04220065E7C1 06/04/2022 NARINDER KAUR NARINDER KAUR 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2931 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352494 N04220065E774 06/04/2022 GURPREET SINGH GURPREET SINGH 1218025WL0005433 00154 PUNB0HGB001 2320 30/09/2022 DBFL
2932 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352855 N04220065E7BB 06/04/2022 Sandeep Kumar Sandeep Kumar 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
2933 HR1218025_060422APB_FTO_1274 1218025000NRG22310320220352969 N04220065E7AD 06/04/2022 KULWANT KULWANT 1218025WL0005437 00154 PUNB0HGB001 1260 30/09/2022 DBFL
2934 HR1218025_170622FTO_14310 1218025000NRG23170620220045868 N0622018CF2D1 17/06/2022 GURMEET KAUR GURMEET KAUR 1218025WL0000677 00154 PUNB0HGB001 1655 24/06/2022 Account closed
2935 HR1218025_170622FTO_14310 1218025000NRG23170620220045869 N0622018CF2D0 17/06/2022 GURMEET KAUR GURMEET KAUR 1218025WL0000677 00154 PUNB0HGB001 662 24/06/2022 Account closed
2936 HR1218025_180323APB_FTO_66173 1218025000NRG23180320230274605 N032301B8E651 18/03/2023 Gurmeet Ram Gurmeet Ram 1218025WL004981 00154 PUNB0HGB001 780 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 HR1218025_240822APB_FTO_34202 1218025000NRG23240820220100799 N0822018F0C38 24/08/2022 NIKKO BAI NIKKO BAI 1218025WL0001785 00108 UTIB0FCCB01 1184 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 HR1218025_291222FTO_55243 1218025000NRG23241220220211420 N12220245B28E 29/12/2022 DATA RAM DATA RAM 1218025WL0003930 00354 PUNB0982200 687 05/01/2023 A/c Blocked or Frozen
2939 HR1218025_250722APB_FTO_24955 1218025000NRG23250720220062555 N0722025B82BB 25/07/2022 PAL KAUR PAL KAUR 1218025WL0001117 00354 PUNB0092700 993 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 HR1218025_310522FTO_10348 1218025000NRG23310520220023214 N05220328383F 31/05/2022 NAVDEEP KAUR NAVDEEP KAUR 1218025WL0000361 00089 CBIN0283578 1986 03/06/2022 Account closed
2941 HR1218025_310522FTO_10348 1218025000NRG23310520220023296 N05220328383C 31/05/2022 KHUSHI RAM KHUSHI RAM 1218025WL0000361 00089 CBIN0283578 662 03/06/2022 No Such Account
2942 HR1218025_310522FTO_10365 1218025000NRG23310520220023339 N05220328378C 31/05/2022 Om Pati Om Pati 1218025WL0000362 00349 PSIB0000046 1655 03/06/2022 A/c Blocked or Frozen
2943 HR1218026_090822FTO_30105 1218026000NRG23090820220080300 N082200A2F8E0 09/08/2022 MANJEET KAUR MANJEET KAUR 1218026WL0001448 00154 PUNB0HGB001 2979 22/08/2022 No Such Account
2944 HR1218026_090822FTO_30128 1218026000NRG23090820220081194 N082200A2F9DA 09/08/2022 CHINDERPAL CHINDERPAL 1218026WL0001457 00154 PUNB0HGB001 1655 22/08/2022 No Such Account
2945 HR1218026_090822FTO_30128 1218026000NRG23090820220081364 N082200A2F9EB 09/08/2022 LOGA SINGH LOGA SINGH 1218026WL0001457 00154 PUNB0HGB001 2648 22/08/2022 No Such Account
2946 HR1218026_090822FTO_30128 1218026000NRG23090820220081383 N082200A2F9EA 09/08/2022 PARAMJIT KAUR PARAMJIT KAUR 1218026WL0001457 00154 PUNB0HGB001 2648 22/08/2022 No Such Account
2947 HR1218026_101022FTO_45685 1218026000NRG23101020220189172 N102200B92134 10/10/2022 OM PAR OM PAR 1218026WL0003082 00154 PUNB0HGB001 4303 31/10/2022 No Such Account
2948 HR1218026_120822APB_FTO_30951 1218026000NRG23120820220084780 N082200E88943 12/08/2022 SATYPAL SATYPAL 1218026WL0001500 00154 PUNB0HGB001 2979 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 HR1218025_150323APB_FTO_64837 1218025000NRG23150320230264796 N032300A7D3B1 15/03/2023 Sunil Kumar Sunil Kumar 1218025WL004857 00349 PSIB0000046 993 05/04/2023 KYC Documents Pending
2950 HR1218025_150323APB_FTO_64837 1218025000NRG23150320230264801 N032300A7D3BA 15/03/2023 Bhagwanti Bhagwanti 1218025WL004857 00349 PSIB0000046 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 HR1218028_120522FTO_7106 1218026000NRG23120520220011055 N05220109AF59 12/05/2022 BALA DEVI BALA DEVI 1218026WL0000177 00154 PUNB0HGB001 993 18/05/2022 No Such Account
2952 HR1218026_120722APB_FTO_20357 1218026000NRG23120720220052725 N07220139DD50 12/07/2022 CHHINDO BAI CHHINDO BAI 1218026WL0000863 00415 SBIN0050300 2648 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 HR1218026_120722APB_FTO_20357 1218026000NRG23120720220052822 N07220139DD1D 12/07/2022 RAVI KUMAR RAVI KUMAR 1218026WL0000863 00415 SBIN0050300 3972 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 HR1218027_191022FTO_47280 1218027000NRG23141020220193971 N1022016293E0 19/10/2022 MAKHAN SINGH MAKHAN SINGH 1218027WL0003191 00354 PUNB0122310 1984 13/12/2022 DBFL
2955 HR1218027_191022FTO_47280 1218027000NRG23141020220193973 N1022016293E8 19/10/2022 SURAJBHAN SURAJBHAN 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2956 HR1218027_191022FTO_47280 1218027000NRG23141020220193977 N102201629431 19/10/2022 GURPREET KAUR GURPREET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2957 HR1218027_191022FTO_47280 1218027000NRG23141020220193978 N102201629497 19/10/2022 PINKI PINKI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2958 HR1218027_191022FTO_47280 1218027000NRG23141020220193979 N1022016293E6 19/10/2022 MANAK MANAK 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2959 HR1218027_191022FTO_47280 1218027000NRG23141020220193986 N10220162946F 19/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2960 HR1218027_191022FTO_47280 1218027000NRG23141020220193990 N1022016293FC 19/10/2022 KARAMJEET KAUR KARAMJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2961 HR1218027_191022FTO_47280 1218027000NRG23141020220193992 N1022016293F5 19/10/2022 HARVINDER SINGH HARVINDER SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
2962 HR1218027_191022FTO_47280 1218027000NRG23141020220193994 N1022016293EA 19/10/2022 RULDU SINGH RULDU SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2963 HR1218027_191022FTO_47280 1218027000NRG23141020220193995 N1022016293F3 19/10/2022 KRIPAL KOUR KRIPAL KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2964 HR1218027_191022FTO_47280 1218027000NRG23141020220193998 N102201629473 19/10/2022 LAKHI LAKHI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2965 HR1218027_191022FTO_47280 1218027000NRG23141020220194002 N102201629496 19/10/2022 AJMERO AJMERO 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
2966 HR1218027_191022FTO_47280 1218027000NRG23141020220194003 N102201629456 19/10/2022 BACHNO BACHNO 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2967 HR1218027_191022FTO_47280 1218027000NRG23141020220194004 N102201629478 19/10/2022 PAL SINGH PAL SINGH 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
2968 HR1218027_191022FTO_47280 1218027000NRG23141020220194009 N1022016293E3 19/10/2022 JASBIR KAUR JASBIR KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2969 HR1218027_191022FTO_47280 1218027000NRG23141020220194014 N102201629471 19/10/2022 SHEELA KOUR SHEELA KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2970 HR1218027_191022FTO_47280 1218027000NRG23141020220194019 N1022016294AD 19/10/2022 LAXMI DEVI LAXMI DEVI 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
2971 HR1218027_191022FTO_47280 1218027000NRG23141020220194021 N1022016294AB 19/10/2022 REENA DEVI REENA DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2972 HR1218027_191022FTO_47280 1218027000NRG23141020220194030 N1022016293F6 19/10/2022 KALA SINGH KALA SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2973 HR1218027_191022FTO_47280 1218027000NRG23141020220194031 N1022016293F7 19/10/2022 MURTI DEVI MURTI DEVI 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
2974 HR1218027_191022FTO_47280 1218027000NRG23141020220194033 N1022016293F9 19/10/2022 ANTO ANTO 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2975 HR1218027_191022FTO_47280 1218027000NRG23141020220194034 N1022016293F0 19/10/2022 MAMTA RANI MAMTA RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2976 HR1218027_191022FTO_47280 1218027000NRG23141020220194036 N102201629425 19/10/2022 AMANDEEP KAUR AMANDEEP KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
2977 HR1218027_191022FTO_47211 1218027000NRG23191020220196979 N1022016292EF 19/10/2022 AMAR KAUR AMAR KAUR 1218027WL0003244 00468 UBIN0569658 1505 13/12/2022 DBFL
2978 HR1218027_191022FTO_47211 1218027000NRG23191020220196981 N1022016292D4 19/10/2022 MUNNI BAI MUNNI BAI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2979 HR1218027_191022FTO_47211 1218027000NRG23191020220196982 N1022016292D7 19/10/2022 SURJEET SINGH SURJEET SINGH 1218027WL0003244 00154 PUNB0HGB001 1505 13/12/2022 DBFL
2980 HR1218027_191022FTO_47211 1218027000NRG23191020220196985 N1022016292E4 19/10/2022 BANSO DEVI BANSO DEVI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2981 HR1218027_191022FTO_47211 1218027000NRG23191020220196987 N1022016292E8 19/10/2022 GINDERO BAI GINDERO BAI 1218027WL0003244 00415 SBIN0001072 903 13/12/2022 DBFL
2982 HR1218027_191022FTO_47211 1218027000NRG23191020220196995 N1022016292F7 19/10/2022 SUJFEET SUJFEET 1218027WL0003244 00468 UBIN0569658 2107 13/12/2022 DBFL
2983 HR1218027_191022FTO_47211 1218027000NRG23191020220197001 N1022016292EC 19/10/2022 SITO BAI SITO BAI 1218027WL0003244 00468 UBIN0569658 2107 13/12/2022 DBFL
2984 HR1218027_191022FTO_47211 1218027000NRG23191020220197004 N1022016292C4 19/10/2022 BABLI RANI BABLI RANI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2985 HR1218027_191022FTO_47211 1218027000NRG23191020220197005 N1022016292D5 19/10/2022 MANDEEP KAUR MANDEEP KAUR 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
2986 HR1218027_191022FTO_47211 1218027000NRG23191020220197007 N1022016292D0 19/10/2022 CHHINDRO BAI CHHINDRO BAI 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
2987 HR1218027_191022FTO_47211 1218027000NRG23191020220197008 N1022016292F4 19/10/2022 CHARANJEET KAUR CHARANJEET KAUR 1218027WL0003244 00468 UBIN0569658 903 13/12/2022 DBFL
2988 HR1218027_191022FTO_47211 1218027000NRG23191020220197014 N1022016292CB 19/10/2022 MAINA MAINA 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2989 HR1218027_191022FTO_47211 1218027000NRG23191020220197015 N1022016292CE 19/10/2022 PALA RAM PALA RAM 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2990 HR1218027_191022FTO_47211 1218027000NRG23191020220197017 N1022016292FB 19/10/2022 PARKASH RANI PARKASH RANI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2991 HR1218027_191022FTO_47211 1218027000NRG23191020220197020 N1022016292EA 19/10/2022 RAMESH KUMAR RAMESH KUMAR 1218027WL0003244 00468 UBIN0569658 1806 13/12/2022 DBFL
2992 HR1218027_191022FTO_47211 1218027000NRG23191020220197025 N1022016292C9 19/10/2022 AMRO AMRO 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2993 HR1218027_191022FTO_47211 1218027000NRG23191020220197026 N1022016292FD 19/10/2022 RAJ RANI RAJ RANI 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
2994 HR1218027_191022FTO_47211 1218027000NRG23191020220197028 N1022016292C3 19/10/2022 SEETO BAI SEETO BAI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2995 HR1218027_191022FTO_47211 1218027000NRG23191020220197031 N1022016292E1 19/10/2022 SUMAN RANI SUMAN RANI 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
2996 HR1218027_191022FTO_47211 1218027000NRG23191020220197032 N1022016292CD 19/10/2022 SHEELA SHEELA 1218027WL0003244 00154 PUNB0HGB001 1204 13/12/2022 DBFL
2997 HR1218027_191022FTO_47211 1218027000NRG23191020220197036 N1022016292DD 19/10/2022 JEETO JEETO 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
2998 HR1218027_191022FTO_47211 1218027000NRG23191020220197037 N1022016292D8 19/10/2022 KIRNA DEVI KIRNA DEVI 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
2999 HR1218027_191022FTO_47211 1218027000NRG23191020220197038 N1022016292E2 19/10/2022 JEETA RAM JEETA RAM 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3000 HR1218027_191022FTO_47211 1218027000NRG23191020220197039 N1022016292CA 19/10/2022 MAHENDER DEVI MAHENDER DEVI 1218027WL0003244 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3001 HR1218027_191022FTO_47211 1218027000NRG23191020220197040 N1022016292F8 19/10/2022 DAMAN DAMAN 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
3002 HR1218027_191022FTO_47211 1218027000NRG23191020220197041 N1022016292E5 19/10/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003244 00154 PUNB0HGB001 903 13/12/2022 DBFL
3003 HR1218027_191022FTO_47211 1218027000NRG23191020220197042 N1022016292D1 19/10/2022 MAHINDER SINGH MAHINDER SINGH 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
3004 HR1218027_191022FTO_47211 1218027000NRG23191020220197046 N1022016292E3 19/10/2022 KALO BAI KALO BAI 1218027WL0003244 00154 PUNB0HGB001 1505 13/12/2022 DBFL
3005 HR1218027_191022FTO_47211 1218027000NRG23191020220197048 N1022016292FC 19/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3006 HR1218027_191022FTO_47211 1218027000NRG23191020220197049 N1022016292DF 19/10/2022 SAVARNJEET KAUR SAVARNJEET KAUR 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
3007 HR1218025_010422FTO_60 1218025000NRG22310320220355555 N04220013A6FF 01/04/2022 Lila Ram Lila Ram 1218025WL0005460 00176 IDIB000R614 1575 30/09/2022 DBFL
3008 HR1218025_010422FTO_60 1218025000NRG22310320220355566 N04220013A6EF 01/04/2022 HANSA SINGH HANSA SINGH 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
3009 HR1218025_010422FTO_60 1218025000NRG22310320220355567 N04220013A6F5 01/04/2022 BINDER KAUR BINDER KAUR 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
3010 HR1218025_010422FTO_60 1218025000NRG22310320220355569 N04220013A6E7 01/04/2022 RAJNI DEVI RAJNI DEVI 1218025WL0005460 00089 CBIN0283578 2205 30/09/2022 DBFL
3011 HR1218025_010422FTO_60 1218025000NRG22310320220355576 N04220013A708 01/04/2022 SAROJ DEVI SAROJ DEVI 1218025WL0005460 00462 UCBA0002316 2520 30/09/2022 DBFL
3012 HR1218025_010422FTO_60 1218025000NRG22310320220355577 N04220013A6FD 01/04/2022 MUKESH MUKESH 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
3013 HR1218025_010422FTO_60 1218025000NRG22310320220355578 N04220013A6EB 01/04/2022 DARSHAN SINGH DARSHAN SINGH 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
3014 HR1218025_010422FTO_60 1218025000NRG22310320220355590 N04220013A6F9 01/04/2022 Kamaljeet kaur Kamaljeet kaur 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
3015 HR1218025_010422FTO_60 1218025000NRG22310320220355592 N04220013A6EC 01/04/2022 Manjit Kaur Manjit Kaur 1218025WL0005460 00176 IDIB000R614 1890 30/09/2022 DBFL
3016 HR1218025_010422FTO_60 1218025000NRG22310320220355606 N04220013A6EA 01/04/2022 RAM LAL RAM LAL 1218025WL0005460 00176 IDIB000R614 1890 30/09/2022 DBFL
3017 HR1218025_010422FTO_60 1218025000NRG22310320220355614 N04220013A704 01/04/2022 MANPREET SINGH MANPREET SINGH 1218025WL0005460 00462 UCBA0002316 2835 30/09/2022 DBFL
3018 HR1218025_010422FTO_60 1218025000NRG22310320220355615 N04220013A705 01/04/2022 PARDEEP KAUR PARDEEP KAUR 1218025WL0005460 00462 UCBA0002316 2520 30/09/2022 DBFL
3019 HR1218025_010422FTO_60 1218025000NRG22310320220355619 N04220013A6E9 01/04/2022 VIJAY SINGH VIJAY SINGH 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
3020 HR1218025_010422FTO_60 1218025000NRG22310320220355634 N04220013A6F2 01/04/2022 SHAMO BAI SHAMO BAI 1218025WL0005460 00176 IDIB000R614 1260 30/09/2022 DBFL
3021 HR1218025_010422FTO_60 1218025000NRG22310320220355650 N04220013A6EE 01/04/2022 MANGAT RAM MANGAT RAM 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
3022 HR1218025_010422FTO_60 1218025000NRG22310320220355651 N04220013A702 01/04/2022 KAVITA RANI KAVITA RANI 1218025WL0005460 00462 UCBA0002316 2835 30/09/2022 DBFL
3023 HR1218025_010422FTO_60 1218025000NRG22310320220355652 N04220013A6F7 01/04/2022 LAKHWINDER KAUR LAKHWINDER KAUR 1218025WL0005460 00176 IDIB000R614 1575 30/09/2022 DBFL
3024 HR1218025_010422FTO_60 1218025000NRG22310320220355653 N04220013A6F1 01/04/2022 POOJA RANI POOJA RANI 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
3025 HR1218025_010422FTO_60 1218025000NRG22310320220355657 N04220013A709 01/04/2022 KAMALA KAMALA 1218025WL0005460 00415 SBIN0010730 2205 30/09/2022 DBFL
3026 HR1218025_010422FTO_60 1218025000NRG22310320220355658 N04220013A701 01/04/2022 ARJUN ARJUN 1218025WL0005460 00415 SBIN0010730 2205 30/09/2022 DBFL
3027 HR1218025_010422FTO_60 1218025000NRG22310320220355659 N04220013A6FC 01/04/2022 HARPREET KAUR HARPREET KAUR 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
3028 HR1218025_010422FTO_60 1218025000NRG22310320220355660 N04220013A6FB 01/04/2022 SUNITA SUNITA 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
3029 HR1218025_010422FTO_60 1218025000NRG22310320220355661 N04220013A6FE 01/04/2022 SHALU SHALU 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
3030 HR1218025_010422FTO_60 1218025000NRG22310320220355662 N04220013A700 01/04/2022 JINA DEVI JINA DEVI 1218025WL0005460 00154 PUNB0HGB001 2835 30/09/2022 DBFL
3031 HR1218025_010422FTO_60 1218025000NRG22310320220355670 N04220013A6F3 01/04/2022 SANDEEP KAUR SANDEEP KAUR 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
3032 HR1218025_010422FTO_60 1218025000NRG22310320220355673 N04220013A706 01/04/2022 GURPREET KAUR GURPREET KAUR 1218025WL0005460 00462 UCBA0002316 2205 30/09/2022 DBFL
3033 HR1218025_010422FTO_60 1218025000NRG22310320220355678 N04220013A6ED 01/04/2022 MANPREET MANPREET 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
3034 HR1218025_010422FTO_60 1218025000NRG22310320220355682 N04220013A6F4 01/04/2022 HARWINDER SINGH HARWINDER SINGH 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
3035 HR1218025_010422FTO_60 1218025000NRG22310320220355692 N04220013A6F8 01/04/2022 TOSHO BAI TOSHO BAI 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
3036 HR1218025_010422FTO_60 1218025000NRG22310320220355701 N04220013A6E8 01/04/2022 CHARANPAL CHARANPAL 1218025WL0005460 00089 CBIN0283578 315 30/09/2022 DBFL
3037 HR1218025_010422FTO_60 1218025000NRG22310320220355702 N04220013A6F0 01/04/2022 DHARMO DHARMO 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
3038 HR1218027_191022FTO_47280 1218027000NRG23141020220194040 N10220162947A 19/10/2022 JAGSEER SINGH JAGSEER SINGH 1218027WL0003191 00354 PUNB0221400 2232 13/12/2022 DBFL
3039 HR1218027_191022FTO_47280 1218027000NRG23141020220194042 N1022016293F2 19/10/2022 CHHINDA SINGH CHHINDA SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3040 HR1218027_191022FTO_47280 1218027000NRG23141020220194043 N102201629495 19/10/2022 MESAR KAUR MESAR KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3041 HR1218027_191022FTO_47280 1218027000NRG23141020220194052 N10220162945C 19/10/2022 VALKAR SINGH VALKAR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3042 HR1218027_191022FTO_47280 1218027000NRG23141020220194053 N102201629469 19/10/2022 TARSEM SINGH TARSEM SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3043 HR1218027_191022FTO_47280 1218027000NRG23141020220194054 N102201629429 19/10/2022 PARAMJIT KAUR PARAMJIT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3044 HR1218027_191022FTO_47280 1218027000NRG23141020220194055 N1022016294A1 19/10/2022 SEEMA RANI SEEMA RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3045 HR1218027_191022FTO_47280 1218027000NRG23141020220194057 N10220162943D 19/10/2022 MANDEEP KAUR MANDEEP KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3046 HR1218027_191022FTO_47280 1218027000NRG23141020220194062 N102201629411 19/10/2022 GURCHARAN SINGH GURCHARAN SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3047 HR1218027_191022FTO_47280 1218027000NRG23141020220194063 N10220162940D 19/10/2022 PAPPI DEVI PAPPI DEVI 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3048 HR1218027_191022FTO_47280 1218027000NRG23141020220194067 N10220162946E 19/10/2022 JASWANT SINGH JASWANT SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3049 HR1218027_191022FTO_47280 1218027000NRG23141020220194073 N102201629472 19/10/2022 LABH KOUR LABH KOUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3050 HR1218027_191022FTO_47280 1218027000NRG23141020220194074 N102201629477 19/10/2022 LEELA SINGH LEELA SINGH 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3051 HR1218027_191022FTO_47280 1218027000NRG23141020220194076 N10220162941E 19/10/2022 JAGPAL JAGPAL 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3052 HR1218027_191022FTO_47280 1218027000NRG23141020220194079 N1022016293EF 19/10/2022 NANU RAM NANU RAM 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3053 HR1218027_191022FTO_47280 1218027000NRG23141020220194080 N10220162942D 19/10/2022 SARAVJEET KAUR SARAVJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3054 HR1218027_191022FTO_47280 1218027000NRG23141020220194081 N102201629432 19/10/2022 KRISHANA KRISHANA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3055 HR1218027_191022FTO_47280 1218027000NRG23141020220194082 N10220162945A 19/10/2022 SUKHVINDER SUKHVINDER 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3056 HR1218027_191022FTO_47280 1218027000NRG23141020220194083 N10220162941A 19/10/2022 MEENA RANI MEENA RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3057 HR1218027_191022FTO_47280 1218027000NRG23141020220194084 N102201629413 19/10/2022 SATGUR SINGH SATGUR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3058 HR1218027_191022FTO_47280 1218027000NRG23141020220194085 N102201629441 19/10/2022 JYOTI JYOTI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3059 HR1218027_191022FTO_47280 1218027000NRG23141020220194087 N102201629420 19/10/2022 BALDEV SINGH BALDEV SINGH 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3060 HR1218027_191022FTO_47280 1218027000NRG23141020220194095 N10220162945D 19/10/2022 MANPREET SINGH MANPREET SINGH 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
3061 HR1218027_191022FTO_47280 1218027000NRG23141020220194096 N10220162949F 19/10/2022 BEANT KAUR BEANT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3062 HR1218027_191022FTO_47280 1218027000NRG23141020220194097 N102201629445 19/10/2022 BUTA SINGH BUTA SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3063 HR1218027_191022FTO_47280 1218027000NRG23141020220194101 N102201629405 19/10/2022 DEEP KAUR DEEP KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3064 HR1218027_191022FTO_47280 1218027000NRG23141020220194105 N102201629400 19/10/2022 SUMAN SUMAN 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3065 HR1218027_191022FTO_47280 1218027000NRG23141020220194106 N102201629476 19/10/2022 GURPAL SINGH GURPAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3066 HR1218027_191022FTO_47280 1218027000NRG23141020220194107 N102201629424 19/10/2022 PARAMJIT KAUR PARAMJIT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3067 HR1218027_191022FTO_47280 1218027000NRG23141020220194108 N102201629442 19/10/2022 SATPAL SINGH SATPAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3068 HR1218027_191022FTO_47211 1218027000NRG23191020220197050 N1022016292E6 19/10/2022 SONIA SONIA 1218027WL0003244 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3069 HR1218027_191022FTO_47211 1218027000NRG23191020220197051 N1022016292EB 19/10/2022 JAGTAR SINGH JAGTAR SINGH 1218027WL0003244 00468 UBIN0569658 903 13/12/2022 DBFL
3070 HR1218027_191022FTO_47211 1218027000NRG23191020220197052 N1022016292DB 19/10/2022 MANDEEPO KAUR MANDEEPO KAUR 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3071 HR1218027_191022FTO_47211 1218027000NRG23191020220197053 N1022016292FA 19/10/2022 AMRIK SINGH AMRIK SINGH 1218027WL0003244 00154 PUNB0HGB001 903 13/12/2022 DBFL
3072 HR1218027_191022FTO_47211 1218027000NRG23191020220197054 N1022016292FE 19/10/2022 SURTI DEVI SURTI DEVI 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3073 HR1218027_191022FTO_47211 1218027000NRG23191020220197055 N102201629303 19/10/2022 PARMJEET PARMJEET 1218027WL0003244 00468 UBIN0569658 1204 13/12/2022 DBFL
3074 HR1218027_191022FTO_47211 1218027000NRG23191020220197056 N102201629302 19/10/2022 DOGAR RAM DOGAR RAM 1218027WL0003244 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3075 HR1218027_191022FTO_47211 1218027000NRG23191020220197057 N1022016292F5 19/10/2022 CHINDO BAI CHINDO BAI 1218027WL0003244 00468 UBIN0569658 2107 13/12/2022 DBFL
3076 HR1218027_191022FTO_47211 1218027000NRG23191020220197058 N1022016292C2 19/10/2022 MAYA DEVI MAYA DEVI 1218027WL0003244 00354 PUNB0221400 2107 13/12/2022 DBFL
3077 HR1218027_191022FTO_47211 1218027000NRG23191020220197059 N1022016292DE 19/10/2022 PALA RAM PALA RAM 1218027WL0003244 00154 PUNB0HGB001 903 13/12/2022 DBFL
3078 HR1218027_191022FTO_47211 1218027000NRG23191020220197060 N1022016292E0 19/10/2022 SUKHI DEVI SUKHI DEVI 1218027WL0003244 00154 PUNB0HGB001 1505 13/12/2022 DBFL
3079 HR1218027_191022FTO_47211 1218027000NRG23191020220197061 N1022016292E9 19/10/2022 KULDEEP SINHG KULDEEP SINHG 1218027WL0003244 00415 SBIN0017079 1505 13/12/2022 DBFL
3080 HR1218027_191022FTO_47211 1218027000NRG23191020220197062 N1022016292C1 19/10/2022 SATPAL SATPAL 1218027WL0003244 00354 PUNB0055010 903 13/12/2022 DBFL
3081 HR1218027_191022FTO_47211 1218027000NRG23191020220197063 N1022016292BF 19/10/2022 RANI RANI 1218027WL0003244 00168 ICIC0003565 1505 13/12/2022 DBFL
3082 HR1218027_191022FTO_47211 1218027000NRG23191020220197064 N1022016292F1 19/10/2022 SURJEET SINGH SURJEET SINGH 1218027WL0003244 00468 UBIN0569658 2107 13/12/2022 DBFL
3083 HR1218027_191022FTO_47211 1218027000NRG23191020220197065 N1022016292C6 19/10/2022 KAALI DEVI KAALI DEVI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3084 HR1218027_191022FTO_47211 1218027000NRG23191020220197066 N1022016292D2 19/10/2022 GURMEJ GURMEJ 1218027WL0003244 00154 PUNB0HGB001 903 13/12/2022 DBFL
3085 HR1218027_191022FTO_47211 1218027000NRG23191020220197067 N1022016292F9 19/10/2022 BAI BAI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3086 HR1218027_191022FTO_47211 1218027000NRG23191020220197068 N1022016292C7 19/10/2022 KAKA RAM KAKA RAM 1218027WL0003244 00154 PUNB0HGB001 1505 13/12/2022 DBFL
3087 HR1218027_191022FTO_47211 1218027000NRG23191020220197069 N1022016292D3 19/10/2022 BHULAR BHULAR 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3088 HR1218027_191022FTO_47211 1218027000NRG23191020220197070 N1022016292F2 19/10/2022 MAYA DEVI MAYA DEVI 1218027WL0003244 00468 UBIN0569658 1806 13/12/2022 DBFL
3089 HR1218027_191022FTO_47211 1218027000NRG23191020220197071 N1022016292F3 19/10/2022 DARSHAN RAM DARSHAN RAM 1218027WL0003244 00468 UBIN0569658 301 13/12/2022 DBFL
3090 HR1218027_191022FTO_47211 1218027000NRG23191020220197072 N1022016292E7 19/10/2022 SATPAL SATPAL 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3091 HR1218027_191022FTO_47211 1218027000NRG23191020220197073 N102201629300 19/10/2022 PASO BAI PASO BAI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3092 HR1218027_191022FTO_47211 1218027000NRG23191020220197074 N1022016292CC 19/10/2022 BHURI BAI BHURI BAI 1218027WL0003244 00154 PUNB0HGB001 1505 13/12/2022 DBFL
3093 HR1218027_191022FTO_47211 1218027000NRG23191020220197075 N1022016292C8 19/10/2022 VAKIL RAM VAKIL RAM 1218027WL0003244 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3094 HR1218027_191022FTO_47211 1218027000NRG23191020220197076 N1022016292D9 19/10/2022 MANJEET RAM MANJEET RAM 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3095 HR1218027_191022FTO_47211 1218027000NRG23191020220197077 N1022016292DA 19/10/2022 GOBIND RAM GOBIND RAM 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3096 HR1218027_191022FTO_47211 1218027000NRG23191020220197078 N1022016292DC 19/10/2022 MANPREET KAUR MANPREET KAUR 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3097 HR1218027_191022FTO_47211 1218027000NRG23191020220197079 N1022016292EE 19/10/2022 SUKHDEV RANI SUKHDEV RANI 1218027WL0003244 00468 UBIN0569658 2107 13/12/2022 DBFL
3098 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044332 N06220157FEEE 15/06/2022 ROSHAN LAL ROSHAN LAL 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
3099 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044333 N06220157FF66 15/06/2022 BIMLA BIMLA 1218025WL0000649 00349 PSIB0000663 387 30/09/2022 DBFL
3100 HR1218025_150622FTO_13448 1218025000NRG23150620220044334 N06220157FE9B 15/06/2022 SHARMILA SHARMILA 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
3101 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044335 N06220157FF37 15/06/2022 Birmati Devi Birmati Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3102 HR1218025_150622FTO_13448 1218025000NRG23150620220044336 N06220157FEAC 15/06/2022 Lakshmi Devi Lakshmi Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3103 HR1218025_150622FTO_13448 1218025000NRG23150620220044337 N06220157FE8E 15/06/2022 SUMITRA DEVI SUMITRA DEVI 1218025WL0000649 00176 IDIB000R614 645 30/09/2022 DBFL
3104 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044338 N06220157FF14 15/06/2022 Sharda Devi Sharda Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3105 HR1218025_150622FTO_13448 1218025000NRG23150620220044339 N06220157FEA0 15/06/2022 MANJU MANJU 1218025WL0000649 00354 PUNB0092700 129 30/09/2022 DBFL
3106 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044340 N06220157FF63 15/06/2022 Sumitra Sumitra 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3107 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044341 N06220157FF5E 15/06/2022 Karamjeet Kaur Karamjeet Kaur 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3108 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044342 N06220157FF50 15/06/2022 Sushil Sushil 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3109 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044343 N06220157FF2D 15/06/2022 Mamta Mamta 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3110 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044344 N06220157FF2E 15/06/2022 Ram Bai Ram Bai 1218025WL0000649 00349 PSIB0000663 774 30/09/2022 DBFL
3111 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044345 N06220157FF0C 15/06/2022 Bimla Bimla 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3112 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044346 N06220157FEFB 15/06/2022 Kalawati Kalawati 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3113 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044347 N06220157FF4D 15/06/2022 Bimla Devi Bimla Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3114 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044348 N06220157FF6E 15/06/2022 SIKNDER MAHAN SIKNDER MAHAN 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3115 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044349 N06220157FF6F 15/06/2022 MAMTA MAMTA 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3116 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044350 N06220157FF60 15/06/2022 Premo Devi Premo Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3117 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044351 N06220157FF42 15/06/2022 Kamlesh Kamlesh 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
3118 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044352 N06220157FF43 15/06/2022 Nirmla Devi Nirmla Devi 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3119 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044353 N06220157FF18 15/06/2022 Sharda Sharda 1218025WL0000649 00349 PSIB0000663 129 30/09/2022 DBFL
3120 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044354 N06220157FF21 15/06/2022 Mahender Singh Mahender Singh 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3121 HR1218025_150622FTO_13448 1218025000NRG23150620220044355 N06220157FE93 15/06/2022 MONIKA MONIKA 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3122 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044356 N06220157FF4C 15/06/2022 Rampati Rampati 1218025WL0000649 00349 PSIB0000663 258 30/09/2022 DBFL
3123 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044357 N06220157FEFC 15/06/2022 ANJANI ANJANI 1218025WL0000649 00349 PSIB0000663 645 30/09/2022 DBFL
3124 HR1218025_150622APB_FTO_13450 1218025000NRG23150620220044358 N06220157FF76 15/06/2022 MAHINDER SINGH MAHINDER SINGH 1218025WL0000649 00354 PUNB0092700 129 30/09/2022 DBFL
3125 HR1218026_120822APB_FTO_30951 1218026000NRG23120820220084742 N082200E88944 12/08/2022 SANTOSH SANTOSH 1218026WL0001500 00154 PUNB0HGB001 2317 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 HR1218026_141122FTO_49886 1218026000NRG23141120220207885 N112200F867AD 14/11/2022 SUNIL SUNIL 1218026WL0003666 00154 PUNB0HGB001 662 25/11/2022 No Such Account
3127 HR1218024_140323APB_FTO_64554 1218024000NRG23140320230262386 N032300900D8F 14/03/2023 DALBIR SINGH DALBIR SINGH 1218024WL004825 00415 SBIN0050739 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 HR1218025_061222FTO_52088 1218025000NRG23051220220210146 N122200992F53 06/12/2022 NEKA RAM NEKA RAM 1218025WL0003821 00349 PSIB0000046 1260 17/12/2022 A/c Blocked or Frozen
3129 HR1218025_061222FTO_52088 1218025000NRG23051220220210147 N122200992F52 06/12/2022 NEKA RAM NEKA RAM 1218025WL0003821 00349 PSIB0000046 1986 17/12/2022 A/c Blocked or Frozen
3130 HR1218025_061222FTO_52088 1218025000NRG23051220220210153 N122200992F39 06/12/2022 Jaipal Jaipal 1218025WL0003822 00349 PSIB0000046 1655 17/12/2022 A/c Blocked or Frozen
3131 HR1218025_061222FTO_52088 1218025000NRG23051220220210154 N122200992F3A 06/12/2022 Jaipal Jaipal 1218025WL0003822 00349 PSIB0000046 662 17/12/2022 A/c Blocked or Frozen
3132 HR1218025_061222FTO_52088 1218025000NRG23051220220210157 N122200992F5F 06/12/2022 Bantu singh Bantu singh 1218025WL0003823 00349 PSIB0000046 1655 17/12/2022 A/c Blocked or Frozen
3133 HR1218025_061222FTO_52088 1218025000NRG23051220220210158 N122200992F5E 06/12/2022 Bantu singh Bantu singh 1218025WL0003823 00349 PSIB0000046 331 17/12/2022 A/c Blocked or Frozen
3134 HR1218025_061222FTO_52088 1218025000NRG23051220220210162 N122200992F4E 06/12/2022 Om Pati Om Pati 1218025WL0003823 00349 PSIB0000046 1655 17/12/2022 A/c Blocked or Frozen
3135 HR1218025_061222FTO_52088 1218025000NRG23051220220210163 N122200992F4F 06/12/2022 Om Pati Om Pati 1218025WL0003823 00349 PSIB0000046 2317 17/12/2022 A/c Blocked or Frozen
3136 HR1218025_061222FTO_52088 1218025000NRG23051220220210164 N122200992F50 06/12/2022 Om Pati Om Pati 1218025WL0003823 00349 PSIB0000046 1655 17/12/2022 A/c Blocked or Frozen
3137 HR1218025_061222FTO_52088 1218025000NRG23051220220210165 N122200992F51 06/12/2022 Naik Naik 1218025WL0003823 00349 PSIB0000046 1655 17/12/2022 A/c Blocked or Frozen
3138 HR1218025_061222FTO_52088 1218025000NRG23051220220210166 N122200992F3C 06/12/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003823 00349 PSIB0000046 331 17/12/2022 A/c Blocked or Frozen
3139 HR1218025_061222FTO_52088 1218025000NRG23051220220210167 N122200992F3B 06/12/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003823 00349 PSIB0000046 329 17/12/2022 A/c Blocked or Frozen
3140 HR1218025_061222FTO_52088 1218025000NRG23051220220210168 N122200992F3D 06/12/2022 Dhuni Kaur Dhuni Kaur 1218025WL0003823 00349 PSIB0000046 2648 17/12/2022 A/c Blocked or Frozen
3141 HR1218025_061222FTO_52088 1218025000NRG23051220220210180 N122200992F61 06/12/2022 Bikar Singh Bikar Singh 1218025WL0003823 00349 PSIB0000046 2317 17/12/2022 A/c Blocked or Frozen
3142 HR1218025_061222FTO_52088 1218025000NRG23051220220210181 N122200992F62 06/12/2022 Bikar Singh Bikar Singh 1218025WL0003823 00349 PSIB0000046 331 17/12/2022 A/c Blocked or Frozen
3143 HR1218025_061222FTO_52088 1218025000NRG23051220220210182 N122200992F60 06/12/2022 Bikar Singh Bikar Singh 1218025WL0003823 00349 PSIB0000046 1324 17/12/2022 A/c Blocked or Frozen
3144 HR1218025_061222FTO_52088 1218025000NRG23051220220210185 N122200992F41 06/12/2022 Hardeep Singh Hardeep Singh 1218025WL0003826 00349 PSIB0000046 1866 17/12/2022 A/c Blocked or Frozen
3145 HR1218025_060522FTO_6188 1218025000NRG23060520220007301 N05220047EFFE 06/05/2022 SATVINDER KAUR SATVINDER KAUR 1218025WL0000138 00354 PUNB0092700 1440 17/05/2022 Account closed
3146 HR1218025_060522FTO_6188 1218025000NRG23060520220007494 N05220047F033 06/05/2022 Jeet Singh Jeet Singh 1218025WL0000138 00176 IDIB000R614 480 17/05/2022 Account closed
3147 HR1218025_151122FTO_50086 1218025000NRG23121120220207505 N112200EC180A 15/11/2022 RANI RANI 1218025WL0003628 00154 PUNB0HGB001 1456 23/11/2022 No Such Account
3148 HR1218028_160522FTO_7481 1218025000NRG23160520220012107 N05220121260D 16/05/2022 BALJEET KUMAR BALJEET KUMAR 1218025WL0000194 00415 SBIN0051227 1950 26/05/2022 Account closed
3149 HR1218025_060722APB_FTO_18626 1218025000NRG23230620220048583 N072200CCA5BD 06/07/2022 MANJEET MANJEET 1218025WL0000731 00089 CBIN0283578 2317 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 HR1218025_060722FTO_18625 1218025000NRG23230620220048659 N072200CCA592 06/07/2022 MOHANPREET MOHANPREET 1218025WL0000731 00154 PUNB0HGB001 2648 12/07/2022 No Such Account
3151 HR1218026_220922APB_FTO_41956 1218026000NRG23220920220161817 N09220137A5AA 22/09/2022 AJAY KUMAR AJAY KUMAR 1218026WL0002696 00468 UBIN0535478 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 HR1218023_170323APB_FTO_65922 1215006000NRG23170320230226541 N0323010110A5 17/03/2023 RAJBIR RAJBIR 1215006WL004164 00415 SBIN0050416 4634 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 HR1218021_070922APB_FTO_37625 1218021000NRG23070920220123751 N0922004FED29 07/09/2022 SANTOSH SANTOSH 1218021WL0002147 00108 UTIB0FCCB01 3310 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 HR1218021_170922APB_FTO_40477 1218021000NRG23160920220150820 N092200E3ED38 17/09/2022 KRISHAN LAL KRISHAN LAL 1218021WL0002539 00108 UTIB0FCCB01 2317 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 HR1218021_170922APB_FTO_40477 1218021000NRG23160920220150833 N092200E3ED33 17/09/2022 MAMTA DEVI MAMTA DEVI 1218021WL0002539 00108 UTIB0FCCB01 1986 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 HR1218023_020323APB_FTO_62842 1218023000NRG23020320230241970 N0323000B819D 02/03/2023 BISHPATI BISHPATI 1218023WL004553 00154 PUNB0HGB001 331 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 HR1218023_220323APB_FTO_67201 1218023000NRG23220320230283279 N03230229D558 22/03/2023 OMPATI OMPATI 1218023WL005113 00468 UBIN0540595 993 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 HR1218024_071122FTO_49241 1218024000NRG23071120220205605 N11220058CFD1 07/11/2022 PRKASHO PRKASHO 1218024WL0003451 00415 SBIN0051047 2317 15/11/2022 Account closed
3159 HR1218028_090922APB_FTO_38484 1218025000NRG23090920220131379 N0922007E76F1 09/09/2022 Amritpal Singh Amritpal Singh 1218025WL0002259 00154 PUNB0HGB001 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 HR1218025_110123FTO_57614 1218025000NRG23100120230215703 N012300C2EAAC 11/01/2023 GURBACHAN KAUR GURBACHAN KAUR 1218025WL0004008 00349 PSIB0000663 2648 04/02/2023 No Such Account
3161 HR1218025_301122FTO_51146 1218025000NRG23301120220209662 N1222009933A1 30/11/2022 RAJESH KUMAR RAJESH KUMAR 1218025WL0003789 00349 PSIB0000663 258 17/12/2022 No Such Account
3162 HR1218025_301122FTO_51146 1218025000NRG23301120220209733 N122200993395 30/11/2022 Santosh Santosh 1218025WL0003789 00349 PSIB0000663 516 17/12/2022 Account closed
3163 HR1218025_301122FTO_51146 1218025000NRG23301120220209774 N122200993387 30/11/2022 SUMITRA DEVI SUMITRA DEVI 1218025WL0003789 00176 IDIB000R614 645 17/12/2022 No Such Account
3164 HR1218026_020822FTO_27619 1218026000NRG23020820220071835 N082200182871 02/08/2022 MANJU MANJU 1218026WL0001297 00089 CBIN0283578 1986 10/08/2022 No Such Account
3165 HR1218026_080822APB_FTO_29783 1218026000NRG23080820220079427 N082200A2BA38 08/08/2022 PREM KUMAR PREM KUMAR 1218026WL0001439 00154 PUNB0HGB001 2648 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 HR1218026_080822APB_FTO_29783 1218026000NRG23080820220079554 N082200A2BA20 08/08/2022 VIKAS KUMAR VIKAS KUMAR 1218026WL0001439 00078 CNRB0002343 2648 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 HR1218026_180323APB_FTO_66199 1218026000NRG23180320230274943 N0323015C5F9F 18/03/2023 JAI SINGH JAI SINGH 1218026WL004983 00154 PUNB0HGB001 4634 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 HR1218026_200522APB_FTO_8378 1218026000NRG23200520220014649 N0522018F6F7D 20/05/2022 SOMA RANI SOMA RANI 1218026WL0000221 00154 PUNB0HGB001 993 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 HR1218026_220722APB_FTO_23908 1218026000NRG23220720220060067 N07220247A728 22/07/2022 JAI SINGH JAI SINGH 1218026WL0001040 00154 PUNB0HGB001 4634 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 HR1218028_260622APB_FTO_16075 1218026000NRG23240620220049898 N0622034894F1 26/06/2022 PREM KUMAR PREM KUMAR 1218026WL0000757 00176 IDIB000F010 1324 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 HR1218026_280722FTO_26187 1218026000NRG23280720220067023 N072202958ACB 28/07/2022 GYANEE DEVI GYANEE DEVI 1218026WL0001205 00045 BARB0FATEHA 2648 03/08/2022 No Such Account
3172 HR1218026_141122FTO_49886 1218026000NRG23141120220207886 N112200F867A7 14/11/2022 KEHAR SINGH KEHAR SINGH 1218026WL0003666 00154 PUNB0HGB001 1655 25/11/2022 No Such Account
3173 HR1218026_150722APB_FTO_21621 1218026000NRG23150720220055110 N0722019E41C7 15/07/2022 SUNITA RANI SUNITA RANI 1218026WL0000933 00354 PUNB0779700 3972 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 HR1218026_190123APB_FTO_58770 1218026000NRG23160120230219107 N0123015745D9 19/01/2023 SANTOSH SANTOSH 1218026WL0004071 00154 PUNB0HGB001 1986 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193974 N102201629556 19/10/2022 RAVI KUMAR RAVI KUMAR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3176 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193975 N102201629581 19/10/2022 GURJANT SINGH GURJANT SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3177 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193976 N102201629573 19/10/2022 KARAMJIT KAUR KARAMJIT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3178 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193980 N1022016294F3 19/10/2022 GURDEV SINGH GURDEV SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3179 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193981 N102201629517 19/10/2022 GURDEEP KOUR GURDEEP KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3180 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193982 N1022016294FD 19/10/2022 LABH KAUR LABH KAUR 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3181 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193983 N102201629557 19/10/2022 BEANT SINGH BEANT SINGH 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
3182 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193984 N102201629543 19/10/2022 NIRMALA DEVI NIRMALA DEVI 1218027WL0003191 00108 UTIB0FCCB01 496 13/12/2022 DBFL
3183 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193985 N102201629564 19/10/2022 JAILA SINGH JAILA SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3184 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193987 N1022016294FF 19/10/2022 GURMIT KOUR GURMIT KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3185 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193988 N102201629512 19/10/2022 RANI RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3186 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193989 N102201629582 19/10/2022 DARSHANA KAUR DARSHANA KAUR 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3187 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193991 N102201629520 19/10/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3188 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193993 N102201629547 19/10/2022 MEHTABO MEHTABO 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3189 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193996 N1022016294DB 19/10/2022 JANTA SINGH JANTA SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3190 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193997 N10220162955D 19/10/2022 SUNITA SUNITA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3191 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193999 N102201629507 19/10/2022 SARAVJIT KOUR SARAVJIT KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3192 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194000 N1022016294D9 19/10/2022 POHLI RAM POHLI RAM 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3193 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194001 N102201629514 19/10/2022 SHINDER KAUR SHINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3194 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194005 N102201629526 19/10/2022 HARDEV KOUR HARDEV KOUR 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
3195 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194006 N102201629551 19/10/2022 KARNAILO KAUR KARNAILO KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3196 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194007 N1022016294DC 19/10/2022 NAJAR SINGH NAJAR SINGH 1218027WL0003191 00154 PUNB0HGB001 496 13/12/2022 DBFL
3197 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194008 N10220162952A 19/10/2022 GURJANT SINGH GURJANT SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3198 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194010 N1022016294E2 19/10/2022 BHEERA SINGH BHEERA SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3199 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194011 N102201629546 19/10/2022 SUKHPAL KAUR SUKHPAL KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3200 HR1218028_230622APB_FTO_15909 1218026000NRG23230620220048488 N062202EC0F6F 23/06/2022 HAWA SINGH HAWA SINGH 1218026WL0000730 00468 UBIN0535478 331 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 HR1218027_140123APB_FTO_58006 1218027000NRG23140120230218637 N0223001D0B55 14/01/2023 GURDEEP KAUR GURDEEP KAUR 1218027WL0004063 00354 PUNB0221400 2317 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 HR1218027_150123APB_FTO_58024 1218027000NRG23140120230218768 N0223001D0B27 15/01/2023 NAIB SINGH NAIB SINGH 1218027WL0004064 00154 PUNB0HGB001 2648 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193920 N10220162957D 19/10/2022 DALBIR SINGH DALBIR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3204 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193921 N1022016294B3 19/10/2022 GEETA GEETA 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3205 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193922 N102201629506 19/10/2022 RANI RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3206 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193924 N102201629574 19/10/2022 JAGSIR JAGSIR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3207 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193925 N10220162956D 19/10/2022 SUKHVINDER KAUR SUKHVINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3208 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193926 N102201629531 19/10/2022 RANI RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3209 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193927 N10220162957B 19/10/2022 KARAMJIT KAUR KARAMJIT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3210 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193928 N10220162957C 19/10/2022 BINDER KAUR BINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3211 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193929 N10220162955F 19/10/2022 MURTI DEVI MURTI DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3212 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193930 N1022016294E5 19/10/2022 SUKHDEV SINGH SUKHDEV SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3213 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193931 N1022016294E7 19/10/2022 SONI SINGH SONI SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3214 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193932 N102201629586 19/10/2022 AMANDEEP KAUR AMANDEEP KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3215 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193933 N10220162957F 19/10/2022 RAJ BALA RAJ BALA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3216 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193935 N102201629503 19/10/2022 SALOCHNA SALOCHNA 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3217 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193936 N1022016294E4 19/10/2022 RAM KUMAR RAM KUMAR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3218 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193937 N1022016294EF 19/10/2022 VATERI VATERI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3219 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193941 N102201629544 19/10/2022 SHAKILA DEVI SHAKILA DEVI 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3220 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193942 N10220162951D 19/10/2022 LABH SINGH LABH SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3221 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193957 N102201629542 19/10/2022 SUKHWINDER SINGH SUKHWINDER SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3222 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193958 N10220162953E 19/10/2022 DARSHAN SINGH DARSHAN SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3223 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193959 N102201629532 19/10/2022 SAROJ SAROJ 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3224 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220193960 N1022016294ED 19/10/2022 BASSO BASSO 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3225 HR1218027_150922APB_FTO_39966 1218027000NRG23150920220145995 N092200E10508 15/09/2022 PHOOLI PHOOLI 1218027WL0002479 00154 PUNB0HGB001 2317 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 HR1218027_240323APB_FTO_67954 1218027000NRG23240320230289021 N032302F4FE36 24/03/2023 SATNAM SINGH SATNAM SINGH 1218027WL005214 00154 PUNB0HGB001 3972 05/04/2023 Account closed
3227 HR1218025_150622FTO_13448 1218025000NRG23150620220044363 N06220157FEA1 15/06/2022 SHEELA SHEELA 1218025WL0000649 00354 PUNB0092700 516 30/09/2022 DBFL
3228 HR1218025_150622FTO_13448 1218025000NRG23150620220044364 N06220157FEA2 15/06/2022 MUKESH MUKESH 1218025WL0000649 00354 PUNB0092700 645 30/09/2022 DBFL
3229 HR1218025_150722APB_FTO_21520 1218025000NRG23150720220054184 N07220197A48F 15/07/2022 RAM PAYARI RAM PAYARI 1218025WL0000900 00108 UTIB0FCCB01 993 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 HR1218025_160323APB_FTO_65397 1218025000NRG23160320230269669 N032300F4C92B 16/03/2023 MITO BAI MITO BAI 1218025WL004894 00154 PUNB0HGB001 1572 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 HR1218028_160522FTO_7481 1218025000NRG23160520220011901 N0522012125DF 16/05/2022 SOMI BAI SOMI BAI 1218025WL0000194 00415 SBIN0051227 1300 26/05/2022 No Such Account
3232 HR1218025_210922APB_FTO_41510 1218025000NRG23210920220160714 N0922011D817C 21/09/2022 HARBANS SINGH HARBANS SINGH 1218025WL0002673 00108 UTIB0FCCB01 1530 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 HR1218026_060922FTO_37133 1218026000NRG23050920220119771 N0922007CD9F6 06/09/2022 REENA REENA 1218026WL0002091 00089 CBIN0281515 3641 25/10/2022 No Such Account
3234 HR1218026_060922APB_FTO_37121 1218026000NRG23050920220120571 N0922007CDEAA 06/09/2022 HARPAL HARPAL 1218026WL0002107 00354 PUNB0249700 2979 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 HR1218026_100822APB_FTO_30477 1218026000NRG23100820220082634 N082200E88B1B 10/08/2022 SHEELA DEVI SHEELA DEVI 1218026WL0001475 00462 UCBA0002581 3641 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 HR1218027_020622FTO_10878 1218027000NRG22020620220357126 N06220055DC2C 02/06/2022 PARGAT SINGH PARGAT SINGH 1218027WL0005992 00415 SBIN0002365 2520 09/06/2022 No Such Account
3237 HR1218027_020622FTO_10878 1218027000NRG22020620220357127 N06220055DC2B 02/06/2022 PARGAT SINGH PARGAT SINGH 1218027WL0005992 00415 SBIN0002365 1890 09/06/2022 No Such Account
3238 HR1218027_170722FTO_22127 1218027000NRG22170720220357261 N072201C707BF 17/07/2022 SUKACHAIN SINGH SUKACHAIN SINGH 1218027WL0006056 00415 SBIN0002365 3150 26/07/2022 Account closed
3239 HR1218027_301122FTO_51117 1218027000NRG22301120220357649 N122201A29237 30/11/2022 NACHHATAR SINGH NACHHATAR SINGH 1218027WL0006115 00154 PUNB0HGB001 945 28/12/2022 Account closed
3240 HR1218027_010422FTO_94 1218027000NRG22310320220352674 N0422002FCDF3 01/04/2022 JAGIRO BAI JAGIRO BAI 1218027WL0005436 00045 BARB0TOHANA 1260 30/09/2022 DBFL
3241 HR1218027_010422FTO_94 1218027000NRG22310320220352675 N0422002FCDF4 01/04/2022 TEJU TEJU 1218027WL0005436 00045 BARB0TOHANA 1260 30/09/2022 DBFL
3242 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196976 N102201629358 19/10/2022 BACHNI BAI BACHNI BAI 1218027WL0003244 00154 PUNB0HGB001 1505 13/12/2022 DBFL
3243 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196977 N10220162933B 19/10/2022 DHARMPAL DHARMPAL 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
3244 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196980 N102201629353 19/10/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3245 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196983 N10220162934B 19/10/2022 PARMJEET KAUR PARMJEET KAUR 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3246 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196984 N102201629338 19/10/2022 BINDRO BINDRO 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3247 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196986 N102201629359 19/10/2022 VIRPAL VIRPAL 1218027WL0003244 00168 ICIC0003565 1806 13/12/2022 DBFL
3248 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196988 N102201629337 19/10/2022 PAHADI PAHADI 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
3249 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196989 N102201629355 19/10/2022 PAMMO DEVI PAMMO DEVI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3250 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196990 N10220162934F 19/10/2022 SATYA DEVI SATYA DEVI 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
3251 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196991 N102201629345 19/10/2022 KARTARI KARTARI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3252 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196992 N102201629344 19/10/2022 BHAGWAN DASS BHAGWAN DASS 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3253 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194012 N1022016294CD 19/10/2022 MAHNA SINGH MAHNA SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3254 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194013 N1022016294F9 19/10/2022 HANSO KAUR HANSO KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3255 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194015 N1022016294CB 19/10/2022 GURPAL SINGH GURPAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3256 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194016 N1022016294D3 19/10/2022 BHIM SINGH BHIM SINGH 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3257 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194017 N10220162953B 19/10/2022 SUKHVINDER KAUR SUKHVINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3258 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194018 N10220162952B 19/10/2022 BHIRA SINGH BHIRA SINGH 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
3259 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194020 N10220162953C 19/10/2022 ROOPA DEVI ROOPA DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3260 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194022 N102201629576 19/10/2022 JETHU SINGH JETHU SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3261 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194023 N102201629583 19/10/2022 SANDEEP SINGH SANDEEP SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3262 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194024 N102201629537 19/10/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3263 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194025 N102201629550 19/10/2022 BALRAJ SINGH BALRAJ SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3264 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194026 N102201629555 19/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3265 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194027 N10220162954B 19/10/2022 NASIB KAUR NASIB KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3266 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194028 N1022016294E1 19/10/2022 ROOP SINGH ROOP SINGH 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3267 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194029 N10220162955B 19/10/2022 OMI DEVI OMI DEVI 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3268 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194032 N102201629589 19/10/2022 JANTA JANTA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3269 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194035 N102201629568 19/10/2022 KAMLA DEVI KAMLA DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3270 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194037 N1022016294BB 19/10/2022 KARAMJIT KAUR KARAMJIT KAUR 1218027WL0003191 00415 SBIN0002365 1984 13/12/2022 DBFL
3271 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194038 N1022016294BF 19/10/2022 GURDEEP SINGH GURDEEP SINGH 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3272 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194039 N1022016294BE 19/10/2022 KANTO DEVI KANTO DEVI 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3273 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194041 N102201629552 19/10/2022 NAIB SINGH NAIB SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3274 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194044 N10220162952F 19/10/2022 SANGTRI DEVI SANGTRI DEVI 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3275 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194045 N102201629540 19/10/2022 GURCHARAN SINGH GURCHARAN SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3276 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194046 N102201629559 19/10/2022 GURPREET SINGH GURPREET SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3277 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194047 N102201629563 19/10/2022 RANI DEVI RANI DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3278 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194048 N102201629519 19/10/2022 BALDEV KAUR BALDEV KAUR 1218027WL0003191 00108 UTIB0FCCB01 248 13/12/2022 DBFL
3279 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194049 N10220162954F 19/10/2022 JAGMAIL SINGH JAGMAIL SINGH 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
3280 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194050 N1022016294FC 19/10/2022 CHINDER KOUR CHINDER KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3281 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194051 N1022016294B4 19/10/2022 BIRA DEVI URF VIRPAL KAUR BIRA DEVI URF VIRPAL KAUR 1218027WL0003191 00415 SBIN0002365 1736 13/12/2022 DBFL
3282 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196993 N10220162933C 19/10/2022 JANGIR RAM JANGIR RAM 1218027WL0003244 00154 PUNB0HGB001 301 13/12/2022 DBFL
3283 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196994 N102201629356 19/10/2022 SMT. MURTI SMT. MURTI 1218027WL0003244 00154 PUNB0HGB001 903 13/12/2022 DBFL
3284 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196996 N102201629357 19/10/2022 BIRO BAI BIRO BAI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3285 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196997 N102201629354 19/10/2022 PYARO BAI PYARO BAI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3286 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196998 N102201629343 19/10/2022 ASHOK KUMAR ASHOK KUMAR 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3287 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220196999 N102201629336 19/10/2022 RANJHA RAM RANJHA RAM 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3288 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197000 N102201629332 19/10/2022 JEETA RAM JEETA RAM 1218027WL0003244 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3289 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197002 N102201629333 19/10/2022 PRITAM RAM PRITAM RAM 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3290 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197003 N102201629350 19/10/2022 MAYA DEVI MAYA DEVI 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3291 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197006 N102201629342 19/10/2022 JAGDISH RAM JAGDISH RAM 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3292 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197009 N10220162932F 19/10/2022 SUKHDEV SINGH SUKHDEV SINGH 1218027WL0003244 00468 UBIN0569658 2107 13/12/2022 DBFL
3293 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197010 N102201629339 19/10/2022 GINDRO GINDRO 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3294 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197011 N102201629349 19/10/2022 SUNYARI SUNYARI 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3295 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197012 N10220162934D 19/10/2022 SIKANDAR RAM SIKANDAR RAM 1218027WL0003244 00154 PUNB0HGB001 1505 13/12/2022 DBFL
3296 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197013 N10220162933A 19/10/2022 LAL SINGH LAL SINGH 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
3297 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197016 N10220162933D 19/10/2022 PUNNU PUNNU 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3298 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197018 N10220162933F 19/10/2022 KARNAIL SINGH KARNAIL SINGH 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3299 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197019 N102201629334 19/10/2022 INDIRA INDIRA 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3300 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197021 N102201629340 19/10/2022 SWARN KUMAR SWARN KUMAR 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3301 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197022 N10220162933E 19/10/2022 MANGAL RAM MANGAL RAM 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3302 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197023 N102201629352 19/10/2022 HARBANS LAL HARBANS LAL 1218027WL0003244 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3303 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197024 N102201629351 19/10/2022 BHOLI BAI BHOLI BAI 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3304 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197027 N102201629335 19/10/2022 JAGGA RAM JAGGA RAM 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3305 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197029 N102201629331 19/10/2022 AMRIK SINGH AMRIK SINGH 1218027WL0003244 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3306 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197030 N10220162934C 19/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003244 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3307 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197033 N10220162934A 19/10/2022 KARMJEET KARMJEET 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3308 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197034 N10220162934E 19/10/2022 GINDRO BAI GINDRO BAI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3309 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197035 N102201629346 19/10/2022 SUKHDEV SUKHDEV 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3310 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197043 N102201629341 19/10/2022 AMRIK SINGH AMRIK SINGH 1218027WL0003244 00154 PUNB0HGB001 1505 13/12/2022 DBFL
3311 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197044 N102201629347 19/10/2022 DIPO DIPO 1218027WL0003244 00154 PUNB0HGB001 602 13/12/2022 DBFL
3312 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194056 N1022016294EB 19/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3313 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194058 N1022016294E8 19/10/2022 SHERA SINGH SHERA SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3314 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194059 N102201629585 19/10/2022 GINDRO KAUR GINDRO KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3315 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194060 N102201629539 19/10/2022 SURJEETA SURJEETA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3316 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194061 N10220162958B 19/10/2022 AMRIK SINGH AMRIK SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3317 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194064 N1022016294E9 19/10/2022 GURLAL SINGH GURLAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3318 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194065 N1022016294B8 19/10/2022 GURMEET SINGH GURMEET SINGH 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3319 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194066 N1022016294B7 19/10/2022 BIMLA RANI BIMLA RANI 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3320 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194068 N10220162956E 19/10/2022 RANI DEVI RANI DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3321 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194069 N102201629554 19/10/2022 SUKHPAL SINGH SUKHPAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3322 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194070 N10220162954A 19/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3323 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194071 N1022016294DA 19/10/2022 JAGTAR SINGH JAGTAR SINGH 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3324 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194072 N102201629571 19/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3325 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194075 N1022016294F7 19/10/2022 PRITAM SINGH PRITAM SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3326 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194077 N1022016294DD 19/10/2022 GURTEJ SINGH GURTEJ SINGH 1218027WL0003191 00108 UTIB0FCCB01 744 13/12/2022 DBFL
3327 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194078 N102201629511 19/10/2022 SUKHPAL KAUR SUKHPAL KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3328 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194086 N10220162953A 19/10/2022 NISHA RANI NISHA RANI 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3329 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194088 N102201629536 19/10/2022 JANTA JANTA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3330 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194089 N1022016294F0 19/10/2022 POOJA RANI POOJA RANI 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3331 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194090 N10220162952E 19/10/2022 KARNAILO KARNAILO 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3332 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194091 N10220162958C 19/10/2022 CHOTI DEVI CHOTI DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3333 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194092 N1022016294D2 19/10/2022 KRISHAN SINGH KRISHAN SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3334 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194093 N102201629516 19/10/2022 KIRNA KIRNA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3335 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194094 N1022016294CA 19/10/2022 TARA TARA 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3336 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194098 N1022016294C3 19/10/2022 BALJIT KAUR BALJIT KAUR 1218027WL0003191 00415 SBIN0002365 992 13/12/2022 DBFL
3337 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194099 N1022016294D1 19/10/2022 LAXMAN SINGH LAXMAN SINGH 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
3338 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194100 N102201629500 19/10/2022 KODI KODI 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
3339 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194102 N1022016294CC 19/10/2022 NIKA SINGH NIKA SINGH 1218027WL0003191 00108 UTIB0FCCB01 248 13/12/2022 DBFL
3340 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194103 N102201629501 19/10/2022 SANTOSH SANTOSH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3341 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194104 N102201629510 19/10/2022 GURMEL SINGH GURMEL SINGH 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3342 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194109 N10220162951A 19/10/2022 BEANT KAUR BEANT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3343 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194110 N1022016294E6 19/10/2022 TARSEM SINGH TARSEM SINGH 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3344 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194113 N102201629570 19/10/2022 BIBO BIBO 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3345 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194114 N1022016294E0 19/10/2022 BALANT SINGH BALANT SINGH 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3346 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194115 N10220162956A 19/10/2022 AMRIK SINGH AMRIK SINGH 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3347 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194116 N10220162951C 19/10/2022 GURMEET GURMEET 1218027WL0003191 00108 UTIB0FCCB01 248 13/12/2022 DBFL
3348 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194117 N102201629529 19/10/2022 BALWANT KOUR BALWANT KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3349 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194118 N1022016294D5 19/10/2022 BALDEV SINGH BALDEV SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3350 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194119 N102201629515 19/10/2022 JASWANT KAUR JASWANT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3351 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194120 N102201629560 19/10/2022 MANPREET KAUR MANPREET KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3352 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194121 N102201629528 19/10/2022 KRISHNA DEVI KRISHNA DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3353 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194122 N102201629588 19/10/2022 LEELA LEELA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3354 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194124 N1022016294DE 19/10/2022 JAGSIR SINGH JAGSIR SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3355 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194125 N10220162951F 19/10/2022 GURMEET KOUR GURMEET KOUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3356 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194127 N102201629566 19/10/2022 CHINDER KAUR CHINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3357 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194129 N10220162950D 19/10/2022 JASVIR KOUR JASVIR KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3358 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194130 N1022016294F5 19/10/2022 BUTA SINGH BUTA SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3359 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194131 N102201629572 19/10/2022 SAVITARI SAVITARI 1218027WL0003191 00154 PUNB0HGB001 496 13/12/2022 DBFL
3360 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194132 N102201629509 19/10/2022 KELO KELO 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3361 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194133 N1022016294DF 19/10/2022 GEJ SINGH GEJ SINGH 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3362 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194137 N102201629502 19/10/2022 PARAMJIT KAUR PARAMJIT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3363 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194139 N1022016294F8 19/10/2022 AMARJEET KOUR AMARJEET KOUR 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3364 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194143 N10220162955E 19/10/2022 CHALTI CHALTI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3365 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194144 N1022016294EC 19/10/2022 DHANNA SINGH DHANNA SINGH 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3366 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194146 N10220162950F 19/10/2022 KALAWANTI KALAWANTI 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3367 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194148 N1022016294D4 19/10/2022 RAGHVIR SINGH RAGHVIR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3368 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194149 N102201629535 19/10/2022 JASWANT KAUR JASWANT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3369 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194150 N1022016294C7 19/10/2022 LABH SINGH LABH SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3370 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194152 N102201629533 19/10/2022 PAL SINGH PAL SINGH 1218027WL0003191 00108 UTIB0FCCB01 744 13/12/2022 DBFL
3371 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194156 N102201629508 19/10/2022 BALJEET KOUR BALJEET KOUR 1218027WL0003191 00108 UTIB0FCCB01 248 13/12/2022 DBFL
3372 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194157 N1022016294D7 19/10/2022 KASHMIR SINGH KASHMIR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3373 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194158 N10220162951B 19/10/2022 BEANT KAUR BEANT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3374 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194159 N1022016294CE 19/10/2022 AMRIK SINGH AMRIK SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3375 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194163 N1022016294CF 19/10/2022 POLA SINGH POLA SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3376 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194164 N10220162952D 19/10/2022 BANSO KOUR BANSO KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3377 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194165 N1022016294C8 19/10/2022 GAGANDEEP GAGANDEEP 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3378 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194166 N102201629562 19/10/2022 MANGAL SINGH MANGAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3379 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194167 N10220162955C 19/10/2022 BALJINDER KAUR BALJINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3380 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194168 N1022016294C2 19/10/2022 SUKHBINDER KAUR SUKHBINDER KAUR 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3381 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194169 N102201629505 19/10/2022 CHHINDER KAUR CHHINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3382 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194172 N102201629558 19/10/2022 JEEVAN SINGH JEEVAN SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3383 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194173 N10220162958A 19/10/2022 GURSEWAK SINGH GURSEWAK SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3384 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194174 N1022016294F4 19/10/2022 SATPAL SINGH SATPAL SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3385 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194175 N102201629522 19/10/2022 CHHINDER CHHINDER 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3386 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194176 N102201629553 19/10/2022 JAGSIR SINGH JAGSIR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3387 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194177 N102201629577 19/10/2022 SURESH SINGH SURESH SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3388 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194178 N102201629524 19/10/2022 HARBANS KOUR HARBANS KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3389 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194179 N1022016294C4 19/10/2022 AJAIB SINGH AJAIB SINGH 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
3390 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194180 N10220162951E 19/10/2022 ANGREJ KAUR ANGREJ KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3391 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194181 N102201629579 19/10/2022 VIKAR SINGH VIKAR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3392 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194182 N1022016294FB 19/10/2022 VIRPAL SINGH VIRPAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3393 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194183 N1022016294EA 19/10/2022 RAM PAL SINGH RAM PAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3394 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194184 N10220162950C 19/10/2022 MURTI KOUR MURTI KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3395 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194185 N102201629513 19/10/2022 CHARANJEET KAUR CHARANJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3396 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194186 N1022016294E3 19/10/2022 LAKSHMAN SINGH LAKSHMAN SINGH 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3397 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194187 N10220162954D 19/10/2022 JASBIR KAUR JASBIR KAUR 1218027WL0003191 00154 PUNB0HGB001 744 13/12/2022 DBFL
3398 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194188 N1022016294D0 19/10/2022 BABU SINGH BABU SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3399 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194189 N1022016294C0 19/10/2022 KARAMJEET KARAMJEET 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3400 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194191 N10220162955A 19/10/2022 KULDEEP KULDEEP 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3401 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194192 N102201629561 19/10/2022 PAMMI KAUR PAMMI KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3402 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194193 N10220162956B 19/10/2022 BALTEJ SINGH BALTEJ SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3403 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194194 N1022016294C1 19/10/2022 NEEMO RANI NEEMO RANI 1218027WL0003191 00415 SBIN0002365 1736 13/12/2022 DBFL
3404 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194196 N1022016294EE 19/10/2022 MADDI SINGH MADDI SINGH 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3405 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194199 N1022016294FE 19/10/2022 MALKIT KAUR MALKIT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3406 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194200 N102201629587 19/10/2022 BUTA SINGH BUTA SINGH 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
3407 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194201 N102201629504 19/10/2022 JASWANT KAUR JASWANT KAUR 1218027WL0003191 00154 PUNB0HGB001 248 13/12/2022 DBFL
3408 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194202 N1022016294D8 19/10/2022 POLI RAM POLI RAM 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3409 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194203 N1022016294F6 19/10/2022 SUKHPAL KAUR SUKHPAL KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3410 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194205 N1022016294FA 19/10/2022 PARAMJIT KAUR PARAMJIT KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3411 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194207 N102201629565 19/10/2022 RAMPHAL RAMPHAL 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3412 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194209 N1022016294D6 19/10/2022 GAMDOOR SINGH GAMDOOR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3413 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194210 N102201629575 19/10/2022 KULDEEP SINGH KULDEEP SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3414 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194211 N10220162950E 19/10/2022 SUNITA SUNITA 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3415 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194213 N10220162953F 19/10/2022 KIRPAL SINGH KIRPAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3416 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194214 N10220162954C 19/10/2022 GURMEET KAUR GURMEET KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3417 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194215 N10220162956F 19/10/2022 BALBIRO BALBIRO 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3418 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194217 N102201629525 19/10/2022 KRISHNA DEVI KRISHNA DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3419 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194226 N102201629521 19/10/2022 BUDHA SINGH BUDHA SINGH 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3420 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194227 N102201629545 19/10/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3421 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194233 N102201629518 19/10/2022 GURJEET GURJEET 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3422 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194234 N102201629530 19/10/2022 AJAIB SINGH AJAIB SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3423 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194235 N102201629567 19/10/2022 GINDER KAUR GINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3424 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194237 N102201629548 19/10/2022 VIRPAL KAUR VIRPAL KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3425 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194238 N102201629584 19/10/2022 JASVIR KAUR JASVIR KAUR 1218027WL0003191 00154 PUNB0HGB001 496 13/12/2022 DBFL
3426 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194239 N102201629541 19/10/2022 VAISAKHI VAISAKHI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3427 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194240 N10220162957A 19/10/2022 JAGTAR SINGH JAGTAR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3428 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194248 N102201629538 19/10/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003191 00108 UTIB0FCCB01 1984 13/12/2022 DBFL
3429 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194253 N102201629534 19/10/2022 BIKAR SINGH BIKAR SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3430 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194254 N1022016294B6 19/10/2022 AMRIK AMRIK 1218027WL0003191 00415 SBIN0002365 744 13/12/2022 DBFL
3431 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194255 N102201629549 19/10/2022 GURDEV SINGH GURDEV SINGH 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3432 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194256 N102201629523 19/10/2022 KABAL SINGH KABAL SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3433 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194257 N10220162954E 19/10/2022 LABH SINGH LABH SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3434 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194258 N102201629569 19/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3435 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194270 N10220162950A 19/10/2022 BALJEET KOUR BALJEET KOUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3436 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194313 N1022016294BD 19/10/2022 RAJ SINGH RAJ SINGH 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3437 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194314 N1022016294BC 19/10/2022 KIRANPAL KAUR KIRANPAL KAUR 1218027WL0003191 00108 UTIB0FCCB01 2232 13/12/2022 DBFL
3438 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194317 N1022016294C5 19/10/2022 DHOLI DEVI DHOLI DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3439 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194320 N102201629578 19/10/2022 SANT RAM SANT RAM 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3440 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194321 N10220162956C 19/10/2022 BANTO KAUR BANTO KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3441 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194322 N102201629527 19/10/2022 RAM KALI RAM KALI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3442 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194325 N1022016294C6 19/10/2022 KAMLESH KAMLESH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3443 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194333 N1022016294B9 19/10/2022 MAHALA MAHALA 1218027WL0003191 00415 SBIN0002365 248 13/12/2022 DBFL
3444 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194334 N1022016294F1 19/10/2022 BALBIR RAM BALBIR RAM 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3445 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194335 N1022016294F2 19/10/2022 BHURO BHURO 1218027WL0003191 00354 PUNB0122310 2232 13/12/2022 DBFL
3446 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194336 N10220162957E 19/10/2022 KRISHAN KUMAR KRISHAN KUMAR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3447 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194337 N102201629580 19/10/2022 MALKITO BAI MALKITO BAI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3448 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194338 N1022016294B5 19/10/2022 JAGJEET SINGH JAGJEET SINGH 1218027WL0003191 00415 SBIN0002365 1736 13/12/2022 DBFL
3449 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194340 N10220162953D 19/10/2022 AMAR SINGH AMAR SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3450 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194343 N1022016294BA 19/10/2022 PRITO PRITO 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3451 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194344 N10220162950B 19/10/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3452 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194345 N1022016294C9 19/10/2022 BUDH RAM BUDH RAM 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3453 HR1218027_191022APB_FTO_47283 1218027000NRG23141020220194346 N10220162952C 19/10/2022 RANI KAUR RANI KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3454 HR1218027_150323APB_FTO_65293 1218027000NRG23150320230266598 N0323023BF14A 15/03/2023 JASVIR KAUR JASVIR KAUR 1218027WL004871 00354 PUNB0122310 1190 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 HR1218027_150323APB_FTO_65293 1218027000NRG23150320230266676 N0323023BF136 15/03/2023 Krishna Devi Krishna Devi 1218027WL004871 00354 PUNB0122310 1428 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 HR1218027_150323APB_FTO_65293 1218027000NRG23150320230266700 N0323023BF142 15/03/2023 TARSEM TARSEM 1218027WL004871 00354 PUNB0122310 1190 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 HR1218027_150323APB_FTO_65293 1218027000NRG23150320230266710 N0323023BF134 15/03/2023 ROOP SINGH ROOP SINGH 1218027WL004871 00108 UTIB0FCCB01 1428 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 HR1218027_191022FTO_47280 1218027000NRG23141020220194111 N1022016293E1 19/10/2022 GURDEEP KAUR GURDEEP KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3459 HR1218027_191022FTO_47280 1218027000NRG23141020220194112 N102201629499 19/10/2022 DES RAJ DES RAJ 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3460 HR1218027_191022FTO_47280 1218027000NRG23141020220194123 N102201629403 19/10/2022 PARDEEP SINGH PARDEEP SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3461 HR1218027_191022FTO_47280 1218027000NRG23141020220194126 N102201629401 19/10/2022 JANGIDARO JANGIDARO 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
3462 HR1218027_191022FTO_47280 1218027000NRG23141020220194128 N10220162949E 19/10/2022 MOHAN SINGH MOHAN SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3463 HR1218027_191022FTO_47280 1218027000NRG23141020220194134 N102201629408 19/10/2022 RUPA RUPA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3464 HR1218027_191022FTO_47280 1218027000NRG23141020220194135 N10220162940C 19/10/2022 SATPAL SINGH SATPAL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3465 HR1218027_191022FTO_47280 1218027000NRG23141020220194136 N102201629494 19/10/2022 RANO KAUR RANO KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3466 HR1218027_191022FTO_47280 1218027000NRG23141020220194138 N10220162940E 19/10/2022 AMRIK SINGH AMRIK SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3467 HR1218027_191022FTO_47280 1218027000NRG23141020220194140 N10220162946C 19/10/2022 GURWINDER SINGH GURWINDER SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3468 HR1218027_191022FTO_47280 1218027000NRG23141020220194141 N1022016293E7 19/10/2022 TEJA SINGH TEJA SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3469 HR1218027_191022FTO_47280 1218027000NRG23141020220194142 N1022016293F1 19/10/2022 BOBI BOBI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3470 HR1218027_191022FTO_47280 1218027000NRG23141020220194145 N10220162949A 19/10/2022 SUMAN KAUR SUMAN KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3471 HR1218027_191022FTO_47280 1218027000NRG23141020220194147 N102201629404 19/10/2022 LABH SINGH LABH SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3472 HR1218027_191022FTO_47280 1218027000NRG23141020220194151 N1022016294B1 19/10/2022 MURTI MURTI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3473 HR1218027_191022FTO_47280 1218027000NRG23141020220194153 N10220162946B 19/10/2022 VIRAN KAUR VIRAN KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3474 HR1218027_191022FTO_47280 1218027000NRG23141020220194154 N102201629470 19/10/2022 NANI NANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3475 HR1218027_191022FTO_47280 1218027000NRG23141020220194155 N102201629436 19/10/2022 SATBIR SINGH SATBIR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3476 HR1218027_191022FTO_47280 1218027000NRG23141020220194160 N1022016293EE 19/10/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3477 HR1218027_191022FTO_47280 1218027000NRG23141020220194161 N102201629418 19/10/2022 HARPREET KAUR HARPREET KAUR 1218027WL0003191 00154 PUNB0HGB001 744 13/12/2022 DBFL
3478 HR1218027_191022FTO_47280 1218027000NRG23141020220194162 N102201629402 19/10/2022 GURTEJ SINGH GURTEJ SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3479 HR1218027_191022FTO_47280 1218027000NRG23141020220194170 N102201629448 19/10/2022 JAGMOHAN SINGH JAGMOHAN SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3480 HR1218027_191022FTO_47280 1218027000NRG23141020220194171 N10220162944B 19/10/2022 CHARANJEET KAUR CHARANJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3481 HR1218027_191022FTO_47280 1218027000NRG23141020220194190 N102201629417 19/10/2022 RAJVEER KAUR RAJVEER KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3482 HR1218027_191022FTO_47280 1218027000NRG23141020220194195 N1022016293ED 19/10/2022 RANI DEVI RANI DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3483 HR1218027_191022FTO_47280 1218027000NRG23141020220194197 N1022016294AE 19/10/2022 CHARNJIT KAUR CHARNJIT KAUR 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3484 HR1218027_191022FTO_47280 1218027000NRG23141020220194198 N10220162943A 19/10/2022 JAGSIR SINGH JAGSIR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3485 HR1218027_191022FTO_47280 1218027000NRG23141020220194204 N10220162948D 19/10/2022 ANIL RANI ANIL RANI 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3486 HR1218027_191022FTO_47280 1218027000NRG23141020220194206 N102201629474 19/10/2022 MAHENDRA SINGH MAHENDRA SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3487 HR1218027_191022FTO_47280 1218027000NRG23141020220194208 N1022016293E5 19/10/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3488 HR1218027_170922APB_FTO_40515 1218027000NRG23170920220151823 N092200E1085E 17/09/2022 MADAN LAL MADAN LAL 1218027WL0002551 00354 PUNB0122310 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 HR1218027_170922APB_FTO_40515 1218027000NRG23170920220151840 N092200E105D6 17/09/2022 MAYA MAYA 1218027WL0002551 00354 PUNB0122310 3972 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 HR1218027_170922APB_FTO_40515 1218027000NRG23170920220151872 N092200E1085D 17/09/2022 SURJBHAN SURJBHAN 1218027WL0002551 00354 PUNB0221400 3972 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 HR1218027_280323APB_FTO_68839 1218027000NRG23280320230295600 N052302A05F64 28/03/2023 NAIB SINGH NAIB SINGH 1218027WL005329 00154 PUNB0HGB001 4634 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 HR1218027_300722APB_FTO_26944 1218027000NRG23280720220067781 N072202C342C8 30/07/2022 VEERA BAI VEERA BAI 1218027WL0001220 00468 UBIN0569658 3310 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 HR1218027_300522APB_FTO_10113 1218027000NRG23300520220020624 N052202F102E0 30/05/2022 KAKA SINGH KAKA SINGH 1218027WL0000318 00108 UTIB0FCCB01 2317 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 HR1218027_201022FTO_47391 1218027000NRG23201020220198161 N102201629384 20/10/2022 PATASO PATASO 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3495 HR1218027_201022FTO_47391 1218027000NRG23201020220198168 N102201629387 20/10/2022 MANJU MANJU 1218027WL0003264 00154 PUNB0HGB001 2648 13/12/2022 DBFL
3496 HR1218027_201022FTO_47391 1218027000NRG23201020220198171 N10220162937D 20/10/2022 PALA SINGH PALA SINGH 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
3497 HR1218027_201022FTO_47391 1218027000NRG23201020220198172 N10220162938E 20/10/2022 USHA RANI USHA RANI 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3498 HR1218027_201022FTO_47391 1218027000NRG23201020220198173 N10220162938A 20/10/2022 MAMTA MAMTA 1218027WL0003264 00154 PUNB0HGB001 2648 13/12/2022 DBFL
3499 HR1218027_201022FTO_47391 1218027000NRG23201020220198174 N102201629398 20/10/2022 PREM PREM 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3500 HR1218027_201022FTO_47391 1218027000NRG23201020220198175 N10220162937F 20/10/2022 GAGANDEEP KAUR GAGANDEEP KAUR 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3501 HR1218027_201022FTO_47391 1218027000NRG23201020220198176 N10220162938C 20/10/2022 SUNITA SUNITA 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3502 HR1218027_201022FTO_47391 1218027000NRG23201020220198177 N10220162938F 20/10/2022 KULWANT KAUR KULWANT KAUR 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3503 HR1218027_201022FTO_47391 1218027000NRG23201020220198178 N10220162938B 20/10/2022 PRITPAL SINGH PRITPAL SINGH 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3504 HR1218027_201022FTO_47391 1218027000NRG23201020220198179 N102201629391 20/10/2022 RAJ KAUR RAJ KAUR 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3505 HR1218027_201022FTO_47391 1218027000NRG23201020220198180 N102201629393 20/10/2022 ASHA RAM ASHA RAM 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3506 HR1218027_201022FTO_47391 1218027000NRG23201020220198181 N102201629381 20/10/2022 MAHENDER SINGH MAHENDER SINGH 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3507 HR1218027_201022FTO_47391 1218027000NRG23201020220198182 N10220162937C 20/10/2022 RAMPAL RAMPAL 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
3508 HR1218027_230522APB_FTO_8743 1218027000NRG23210520220015178 N0522020F158D 23/05/2022 JEET SINGH JEET SINGH 1218027WL0000231 00354 PUNB0122310 4634 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 HR1218027_040223APB_FTO_61127 1218027000NRG23240120230223334 N02230092AACB 04/02/2023 MAHENDER SINGH MAHENDER SINGH 1218027WL0004145 00354 PUNB0122310 4634 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 HR1218027_040223APB_FTO_61127 1218027000NRG23240120230223392 N02230092AA9C 04/02/2023 JAILA SINGH JAILA SINGH 1218027WL0004145 00354 PUNB0122310 3310 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 HR1218027_071022APB_FTO_45005 1218027000NRG23071020220186000 N102200B1DB58 07/10/2022 KASHMIR KASHMIR 1218027WL0003027 00154 PUNB0HGB001 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198166 N1022016293C8 20/10/2022 NASIB KAUR NASIB KAUR 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
3513 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198167 N1022016293B6 20/10/2022 Janta Janta 1218027WL0003264 00354 PUNB0122310 2979 13/12/2022 DBFL
3514 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198169 N1022016293D8 20/10/2022 VAKIL VAKIL 1218027WL0003264 00154 PUNB0HGB001 2979 13/12/2022 DBFL
3515 HR1218027_201022APB_FTO_47392 1218027000NRG23201020220198170 N1022016293AD 20/10/2022 Amrik Amrik 1218027WL0003264 00354 PUNB0122310 1324 13/12/2022 DBFL
3516 HR1218027_210922APB_FTO_41459 1218027000NRG23210920220160157 N092201465518 21/09/2022 RAM PHAL RAM PHAL 1218027WL0002671 00354 PUNB0122310 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 HR1218027_210922APB_FTO_41459 1218027000NRG23210920220160160 N092201465520 21/09/2022 SHILA KAUR SHILA KAUR 1218027WL0002671 00354 PUNB0221400 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 HR1218027_210922APB_FTO_41459 1218027000NRG23210920220160172 N09220146551B 21/09/2022 Biker Singh Biker Singh 1218027WL0002671 00354 PUNB0122310 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 HR1218027_020922APB_FTO_36226 1218027000NRG23010920220110782 N09220045E0BE 02/09/2022 JANTA JANTA 1218027WL0001962 00154 PUNB0HGB001 1655 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 HR1218027_011122APB_FTO_48647 1218027000NRG23011120220203213 N1122001AFC25 01/11/2022 PALA PALA 1218027WL0003386 00108 UTIB0FCCB01 331 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 HR1218027_021022APB_FTO_43928 1218027000NRG23021020220180401 N1022004B3E7C 02/10/2022 PHOOLI PHOOLI 1218027WL0002945 00154 PUNB0HGB001 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 HR1218027_190323APB_FTO_66367 1218027000NRG23190320230277901 N0323023834D9 19/03/2023 MAGHAR SINGH MAGHAR SINGH 1218027WL005010 00154 PUNB0HGB001 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 HR1218027_190323APB_FTO_66367 1218027000NRG23190320230277930 N032302383489 19/03/2023 JANTA JANTA 1218027WL005010 00154 PUNB0HGB001 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 HR1218027_270323APB_FTO_68584 1218027000NRG23270320230294290 N052302A05F76 27/03/2023 SURJAN SURJAN 1218027WL005304 00354 PUNB0122310 2979 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 HR1218027_270323APB_FTO_68584 1218027000NRG23270320230294298 N052302A05FA8 27/03/2023 PARGAT SINGH PARGAT SINGH 1218027WL005304 00354 PUNB0122310 3310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 HR1218027_270323APB_FTO_68584 1218027000NRG23270320230294301 N052302A05FB0 27/03/2023 DARSHAN SINGH DARSHAN SINGH 1218027WL005304 00415 SBIN0002365 2979 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 HR1218027_270323APB_FTO_68584 1218027000NRG23270320230294348 N052302A05F70 27/03/2023 GURPREET KAUR GURPREET KAUR 1218027WL005304 00354 PUNB0122310 2979 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 HR1218027_280323APB_FTO_68845 1218027000NRG23280320230295668 N052302A05F25 28/03/2023 RANI KAUR RANI KAUR 1218027WL005330 00154 PUNB0HGB001 3310 26/05/2023 Aadhaar Number not Mapped to Account Number
3529 HR1218027_300123APB_FTO_60264 1218027000NRG23300120230227365 N0223001D0C1D 30/01/2023 PAPPU RAM PAPPU RAM 1218027WL0004207 00354 PUNB0045200 662 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 HR1218027_300522APB_FTO_10101 1218027000NRG23300520220020555 N052202F1043F 30/05/2022 MAYA MAYA 1218027WL0000316 00354 PUNB0122310 1655 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 HR1218027_300522APB_FTO_10101 1218027000NRG23300520220020571 N052202F10440 30/05/2022 SURJBHAN SURJBHAN 1218027WL0000316 00354 PUNB0221400 2317 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 HR1218025_020522FTO_5566 1218025000NRG22020520220356586 N0522001AE57A 02/05/2022 RANI DEVI RANI DEVI 1218025WL0005769 00415 SBIN0051227 1215 20/05/2022 Account closed
3533 HR1218025_020522FTO_5566 1218025000NRG22020520220356589 N0522001AE54B 02/05/2022 BALWINDER SINGH BALWINDER SINGH 1218025WL0005771 00154 PUNB0HGB001 1890 20/05/2022 No Such Account
3534 HR1218025_020522FTO_5566 1218025000NRG22020520220356591 N0522001AE597 02/05/2022 GURSEWAK SINGH GURSEWAK SINGH 1218025WL0005772 00089 CBIN0283578 2426 20/05/2022 Account closed
3535 HR1218025_020522FTO_5566 1218025000NRG22020520220356592 N0522001AE598 02/05/2022 BANSO DEVI BANSO DEVI 1218025WL0005772 00089 CBIN0283578 2426 20/05/2022 Account closed
3536 HR1218025_020522FTO_5566 1218025000NRG22020520220356608 N0522001AE588 02/05/2022 Jassi kaur Jassi kaur 1218025WL0005778 00468 UBIN0555819 1575 20/05/2022 Account closed
3537 HR1218025_020522FTO_5566 1218025000NRG22020520220356612 N0522001AE53F 02/05/2022 Gopal Singh Gopal Singh 1218025WL0005780 00349 PSIB0000663 1260 20/05/2022 No Such Account
3538 HR1218025_020522FTO_5566 1218025000NRG22020520220356617 N0522001AE537 02/05/2022 Angrej Singh Angrej Singh 1218025WL0005781 00176 IDIB000R614 1260 20/05/2022 Account closed
3539 HR1218025_020522FTO_5566 1218025000NRG22020520220356645 N0522001AE53A 02/05/2022 Jeeto Bai Jeeto Bai 1218025WL0005792 00176 IDIB000R614 2205 20/05/2022 Account closed
3540 HR1218025_020522FTO_5566 1218025000NRG22020520220356655 N0522001AE5A6 02/05/2022 Golo Golo 1218025WL0005800 00349 PSIB0000046 1260 20/05/2022 A/c Blocked or Frozen
3541 HR1218025_110123FTO_57615 1218025000NRG22100120230359150 N012300C2EACC 11/01/2023 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0006154 00045 BARB0VJRATI 2320 04/02/2023 A/c Blocked or Frozen
3542 HR1218025_110123FTO_57615 1218025000NRG22100120230359154 N012300C2EAC8 11/01/2023 Raj kumari Raj kumari 1218025WL0006156 00154 PUNB0HGB001 2320 04/02/2023 No Such Account
3543 HR1218028_090622FTO_12570 1218025000NRG23090620220040415 N0622016C9B62 09/06/2022 SOMI BAI SOMI BAI 1218025WL0000600 00415 SBIN0051227 1300 22/06/2022 No Such Account
3544 HR1218028_090622FTO_12570 1218025000NRG23090620220040418 N0622016C9B61 09/06/2022 ASHOK KUMAR ASHOK KUMAR 1218025WL0000600 00415 SBIN0051227 1300 22/06/2022 Account closed
3545 HR1218028_090922APB_FTO_38466 1218025000NRG23090920220131058 N0922007E7689 09/09/2022 LEELA SINGH LEELA SINGH 1218025WL0002254 00154 PUNB0HGB001 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 HR1218025_131022FTO_46282 1218025000NRG23131020220192632 N102200CE43B0 13/10/2022 RAMESH KUMAR RAMESH KUMAR 1218025WL0003154 00554 KKBK0004343 1650 31/10/2022 A/c Blocked or Frozen
3547 HR1218025_131022FTO_46282 1218025000NRG23131020220192667 N102200CE43D3 13/10/2022 HARWINDR SINGH HARWINDR SINGH 1218025WL0003154 00415 SBIN0051227 1650 31/10/2022 No Such Account
3548 HR1218025_150922FTO_39924 1218025000NRG23150920220145599 N092200C6D086 15/09/2022 AMAR SINGH AMAR SINGH 1218025WL0002471 00154 PUNB0HGB001 1136 26/10/2022 Account closed
3549 HR1218025_160323APB_FTO_65635 1218025000NRG23160320230270775 N032300F4C4CD 16/03/2023 HARDEEP KAUR HARDEEP KAUR 1218025WL004916 00354 PUNB0092700 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283383 N032302287354 22/03/2023 Roshni Roshni 1218025WL005114 00415 SBIN0010730 592 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283392 N032302287383 22/03/2023 Chhindero Chhindero 1218025WL005114 00415 SBIN0051227 1365 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283412 N032302287339 22/03/2023 Rajender Rajender 1218025WL005114 00415 SBIN0010730 740 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283421 N03230228734C 22/03/2023 Amarjit kaur Amarjit kaur 1218025WL005114 00415 SBIN0010730 780 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283422 N0323022873AA 22/03/2023 Bhuri bai Bhuri bai 1218025WL005114 00415 SBIN0051227 1300 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283433 N03230228733B 22/03/2023 DEEPO BAI DEEPO BAI 1218025WL005114 00415 SBIN0010730 585 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 HR1218021_060123FTO_56672 1218021000NRG23060120230214001 N0123004F84DD 06/01/2023 MUKESH MUKESH 1218021WL0003982 00415 SBIN0007186 2317 04/02/2023 Account closed
3557 HR1218021_080722APB_FTO_19412 1218021000NRG23060720220052086 N072200D25E29 08/07/2022 MAHENDER SINGH MAHENDER SINGH 1218021WL0000840 00108 UTIB0FCCB01 3310 13/07/2022 A/c Blocked or Frozen
3558 HR1218021_210323APB_FTO_67140 1218021000NRG23210320230281270 N032302200488 21/03/2023 MADAN LAL MADAN LAL 1218021WL005089 00354 PUNB0056500 2648 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 HR1218021_210323APB_FTO_67140 1218021000NRG23210320230281284 N03230220046B 21/03/2023 RAM PRATAP RAM PRATAP 1218021WL005089 00354 PUNB0056500 2648 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 HR1218021_310323APB_FTO_70108 1218021000NRG23310320230300581 N0423003274B4 31/03/2023 MANPHOOL SINGH MANPHOOL SINGH 1218021WL005466 00108 UTIB0FCCB01 662 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 HR1218023_040522FTO_5687 1218023000NRG22040520220356700 N052200352F13 04/05/2022 PUSHPA PUSHPA 1218023WL0005823 00415 SBIN0007573 945 14/05/2022 Account closed
3562 HR1218023_160822FTO_31921 1218023000NRG23160820220090375 N082201038AD9 16/08/2022 NIRMAL SINGH NIRMAL SINGH 1218023WL0001600 00176 IDIB000T600 2979 24/08/2022 A/c Blocked or Frozen
3563 HR1218023_170323APB_FTO_65803 1218023000NRG23170320230271996 N03230101116C 17/03/2023 SANTOSH SANTOSH 1218023WL004935 00415 SBIN0014632 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 HR1218024_140323APB_FTO_64535 1218024000NRG23140320230261658 N0323009007BC 14/03/2023 ARJUN ARJUN 1218024WL004820 00154 PUNB0HGB001 3641 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 HR1218024_140323APB_FTO_64541 1218024000NRG23140320230261721 N032300900749 14/03/2023 MANJU MANJU 1218024WL004822 00354 PUNB0054700 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 HR1218024_140323APB_FTO_64541 1218024000NRG23140320230261730 N032300900776 14/03/2023 KARAMBIR KARAMBIR 1218024WL004822 00415 SBIN0051047 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 HR1218024_300922FTO_43506 1218024000NRG23300920220176371 N10220018D430 30/09/2022 JAGDISH JAGDISH 1218024WL0002898 00415 SBIN0050416 1986 31/10/2022 Account closed
3568 HR1218025_040922FTO_36786 1218025000NRG23040920220119081 N092200250073 04/09/2022 VEENA VEENA 1218025WL0002077 00349 PSIB0000663 1655 25/10/2022 No Such Account
3569 HR1218025_040922FTO_36786 1218025000NRG23040920220119085 N092200250068 04/09/2022 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0002078 00045 BARB0VJRATI 1986 25/10/2022 A/c Blocked or Frozen
3570 HR1218025_040922FTO_36786 1218025000NRG23040920220119091 N09220025006D 04/09/2022 NEKA RAM NEKA RAM 1218025WL0002080 00349 PSIB0000046 1260 25/10/2022 A/c Blocked or Frozen
3571 HR1218025_040922FTO_36786 1218025000NRG23040920220119092 N092200250069 04/09/2022 Basso Devi Basso Devi 1218025WL0002080 00349 PSIB0000046 1260 25/10/2022 A/c Blocked or Frozen
3572 HR1218025_130622APB_FTO_13231 1218025000NRG23130620220043737 N06220129E531 13/06/2022 Rani Bai Rani Bai 1218025WL0000642 00349 PSIB0000046 3310 17/06/2022 KYC Documents Pending
3573 HR1218028_160522APB_FTO_7482 1218025000NRG23160520220011959 N0522012120B2 16/05/2022 Jeeto Bai Jeeto Bai 1218025WL0000194 00415 SBIN0051227 1950 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 HR1218028_160522APB_FTO_7482 1218025000NRG23160520220012132 N0522012120EC 16/05/2022 ASHOK KUMAR ASHOK KUMAR 1218025WL0000194 00415 SBIN0051227 1300 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 HR1218025_230323FTO_67679 1218025000NRG23230320230287733 N03230281574D 23/03/2023 Bantu singh Bantu singh 1218025WL0005186 00349 PSIB0000046 331 17/04/2023 A/c Blocked or Frozen
3576 HR1218025_230323FTO_67679 1218025000NRG23230320230287734 N03230281574E 23/03/2023 Bantu singh Bantu singh 1218025WL0005186 00349 PSIB0000046 1655 17/04/2023 A/c Blocked or Frozen
3577 HR1218025_230323FTO_67679 1218025000NRG23230320230287735 N03230281574A 23/03/2023 Bikar Singh Bikar Singh 1218025WL0005186 00349 PSIB0000046 2317 17/04/2023 A/c Blocked or Frozen
3578 HR1218026_100922APB_FTO_38576 1218026000NRG23100920220133131 N092200995BC9 10/09/2022 SANTOSH SANTOSH 1218026WL0002283 00154 PUNB0HGB001 1655 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 HR1218026_300323APB_FTO_69335 1218026000NRG23300320230298264 N0423001FF01D 30/03/2023 SUNAINA SUNAINA 1218026WL005387 00415 SBIN0017078 3310 11/05/2023 Aadhaar Number not Mapped to Account Number
3580 HR1218027_010822FTO_27214 1218027000NRG22180720220357274 N0822000E6014 01/08/2022 DARSHANSINGH DARSHANSINGH 1218027WL0006058 00354 PUNB0221400 566 12/08/2022 Account closed
3581 HR1218027_190822FTO_32835 1218027000NRG23190820220092944 N08220150937D 19/08/2022 BALVINDER SINGH BALVINDER SINGH 1218027WL0001681 00154 PUNB0HGB001 2648 02/09/2022 Account closed
3582 HR1218027_191022FTO_47135 1218027000NRG23191020220196764 N10220162936E 19/10/2022 VEERPAL KAUR VEERPAL KAUR 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3583 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196765 N102201629297 19/10/2022 SHINDERPAL SHINDERPAL 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3584 HR1218027_191022FTO_47135 1218027000NRG23191020220196766 N102201629374 19/10/2022 SHARANJEET KAUR SHARANJEET KAUR 1218027WL0003241 00468 UBIN0569658 1806 13/12/2022 DBFL
3585 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196767 N10220162928C 19/10/2022 AMRIK AMRIK 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3586 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196768 N102201629288 19/10/2022 PALI BAI PALI BAI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3587 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196769 N10220162928A 19/10/2022 HARJINDER KUMAR HARJINDER KUMAR 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3588 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196770 N102201629290 19/10/2022 BHIRO BHIRO 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3589 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196771 N102201629289 19/10/2022 MITHO MITHO 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3590 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196772 N10220162928D 19/10/2022 AMARJEET AMARJEET 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3591 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196773 N102201629299 19/10/2022 HANSA HANSA 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3592 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196774 N102201629277 19/10/2022 BIBA BAI BIBA BAI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3593 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196775 N102201629281 19/10/2022 DARSHANA DEVI DARSHANA DEVI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3594 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196776 N10220162927B 19/10/2022 GOKAL RAM GOKAL RAM 1218027WL0003241 00154 PUNB0HGB001 301 13/12/2022 DBFL
3595 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196777 N102201629295 19/10/2022 JAMANA DEVI JAMANA DEVI 1218027WL0003241 00154 PUNB0HGB001 301 13/12/2022 DBFL
3596 HR1218027_191022FTO_47135 1218027000NRG23191020220196778 N102201629370 19/10/2022 DESRAJ DESRAJ 1218027WL0003241 00468 UBIN0569658 602 13/12/2022 DBFL
3597 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196779 N102201629294 19/10/2022 PARAMJEET PARAMJEET 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3598 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196780 N102201629293 19/10/2022 VEERBHAN VEERBHAN 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3599 HR1218027_191022FTO_47135 1218027000NRG23191020220196781 N10220162936F 19/10/2022 GOPAL CHAND GOPAL CHAND 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3600 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196782 N102201629280 19/10/2022 KARNAIL SINGH KARNAIL SINGH 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3601 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196783 N102201629284 19/10/2022 PREETO PREETO 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3602 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196784 N10220162927F 19/10/2022 SANTOSH RANI SANTOSH RANI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3603 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196785 N102201629279 19/10/2022 MANGAL SINGH MANGAL SINGH 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3604 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196786 N102201629282 19/10/2022 BIMLA DEVI BIMLA DEVI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3605 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196787 N102201629283 19/10/2022 BINDRO BAI BINDRO BAI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3606 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196788 N102201629285 19/10/2022 SHALO BAI SHALO BAI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3607 HR1218027_010422FTO_101 1218027000NRG22310320220352761 N0422002FCE0D 01/04/2022 MULKRAJ MULKRAJ 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3608 HR1218027_010422FTO_101 1218027000NRG22310320220352762 N0422002FCE25 01/04/2022 PASHO BAI PASHO BAI 1218027WL0005436 00354 PUNB0055010 2205 30/09/2022 DBFL
3609 HR1218027_010422FTO_101 1218027000NRG22310320220352763 N0422002FCE2D 01/04/2022 BALWINDER SINGH BALWINDER SINGH 1218027WL0005436 00415 SBIN0001072 630 30/09/2022 DBFL
3610 HR1218027_010422FTO_101 1218027000NRG22310320220352765 N0422002FCE3C 01/04/2022 HANSO HANSO 1218027WL0005436 00032 UTIB0001265 1890 30/09/2022 DBFL
3611 HR1218027_010422FTO_101 1218027000NRG22310320220352766 N0422002FCE01 01/04/2022 AMRO AMRO 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3612 HR1218027_010422FTO_101 1218027000NRG22310320220352767 N0422002FCE0F 01/04/2022 SATPAL SATPAL 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
3613 HR1218027_010422FTO_101 1218027000NRG22310320220352768 N0422002FCE12 01/04/2022 BHIRA BHIRA 1218027WL0005436 00354 PUNB0045200 315 30/09/2022 DBFL
3614 HR1218027_010422FTO_101 1218027000NRG22310320220352770 N0422002FCDFE 01/04/2022 BHAWA DEVI BHAWA DEVI 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
3615 HR1218027_010422FTO_101 1218027000NRG22310320220352771 N0422002FCE29 01/04/2022 CHETN DAS CHETN DAS 1218027WL0005436 00354 PUNB0221400 315 30/09/2022 DBFL
3616 HR1218027_010422FTO_101 1218027000NRG22310320220352772 N0422002FCE09 01/04/2022 JAGIRO JAGIRO 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
3617 HR1218027_010422FTO_101 1218027000NRG22310320220352774 N0422002FCE38 01/04/2022 GINDERO BAI GINDERO BAI 1218027WL0005436 00415 SBIN0001072 1575 30/09/2022 DBFL
3618 HR1218027_010422FTO_101 1218027000NRG22310320220352775 N0422002FCDFD 01/04/2022 CHARAN DAS CHARAN DAS 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
3619 HR1218027_010422FTO_101 1218027000NRG22310320220352776 N0422002FCE08 01/04/2022 AAMIRA BAI AAMIRA BAI 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
3620 HR1218027_010422FTO_101 1218027000NRG22310320220352777 N0422002FCE34 01/04/2022 VEENA DEVI VEENA DEVI 1218027WL0005436 00349 PSIB0021138 2205 30/09/2022 DBFL
3621 HR1218027_010422FTO_101 1218027000NRG22310320220352778 N0422002FCE1A 01/04/2022 MANJEET KAUR MANJEET KAUR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3622 HR1218027_010422FTO_101 1218027000NRG22310320220352779 N0422002FCE1B 01/04/2022 MANGAL SINGH MANGAL SINGH 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
3623 HR1218027_010422FTO_101 1218027000NRG22310320220352782 N0422002FCDFF 01/04/2022 RAJ KAUR RAJ KAUR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3624 HR1218027_010422FTO_101 1218027000NRG22310320220352785 N0422002FCE04 01/04/2022 DARSHO BAI DARSHO BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3625 HR1218027_010422FTO_101 1218027000NRG22310320220352786 N0422002FCE00 01/04/2022 CHHINDERPAL KAUR CHHINDERPAL KAUR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3626 HR1218027_010422FTO_101 1218027000NRG22310320220352789 N0422002FCE21 01/04/2022 NANNU RAM NANNU RAM 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
3627 HR1218027_010422FTO_101 1218027000NRG22310320220352790 N0422002FCE2C 01/04/2022 SUNDRI SUNDRI 1218027WL0005436 00154 PUNB0HGB001 2205 30/09/2022 DBFL
3628 HR1218027_010422FTO_101 1218027000NRG22310320220352791 N0422002FCE22 01/04/2022 SHANKY SHANKY 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3629 HR1218027_010422FTO_101 1218027000NRG22310320220352793 N0422002FCE11 01/04/2022 GURBHEJ GURBHEJ 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3630 HR1218027_010422FTO_101 1218027000NRG22310320220352794 N0422002FCE23 01/04/2022 PARAMJEET PARAMJEET 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3631 HR1218027_010422FTO_101 1218027000NRG22310320220352798 N0422002FCE10 01/04/2022 GULZARA GULZARA 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3632 HR1218027_010422FTO_101 1218027000NRG22310320220352802 N0422002FCE0C 01/04/2022 MUKHTYARO MUKHTYARO 1218027WL0005436 00354 PUNB0045200 1260 30/09/2022 DBFL
3633 HR1218027_010422FTO_101 1218027000NRG22310320220352805 N0422002FCE31 01/04/2022 DESH RAJ DESH RAJ 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3634 HR1218027_010422FTO_101 1218027000NRG22310320220352806 N0422002FCE33 01/04/2022 PARMJIT KAUR PARMJIT KAUR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3635 HR1218027_010422FTO_101 1218027000NRG22310320220352809 N0422002FCE06 01/04/2022 GURCHARAN GURCHARAN 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3636 HR1218027_010422FTO_101 1218027000NRG22310320220352810 N0422002FCE32 01/04/2022 SUNITA SUNITA 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3637 HR1218027_010422FTO_101 1218027000NRG22310320220352812 N0422002FCE18 01/04/2022 JASVIR KAUR JASVIR KAUR 1218027WL0005436 00354 PUNB0045200 1260 30/09/2022 DBFL
3638 HR1218027_191022FTO_47280 1218027000NRG23141020220194212 N102201629453 19/10/2022 RAVINDER SINGH RAVINDER SINGH 1218027WL0003191 00415 SBIN0002365 1488 13/12/2022 DBFL
3639 HR1218027_191022FTO_47280 1218027000NRG23141020220194216 N10220162948C 19/10/2022 JAGRAJ SINGH JAGRAJ SINGH 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
3640 HR1218027_191022FTO_47280 1218027000NRG23141020220194218 N1022016294B0 19/10/2022 SUMAN SUMAN 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3641 HR1218027_191022FTO_47280 1218027000NRG23141020220194219 N1022016293DF 19/10/2022 BUTTA SINHG BUTTA SINHG 1218027WL0003191 00152 HDFC0001463 2232 13/12/2022 DBFL
3642 HR1218027_191022FTO_47280 1218027000NRG23141020220194220 N102201629454 19/10/2022 MITHU MITHU 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3643 HR1218027_191022FTO_47280 1218027000NRG23141020220194221 N102201629464 19/10/2022 BILLU BILLU 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3644 HR1218027_191022FTO_47280 1218027000NRG23141020220194222 N10220162949D 19/10/2022 JASBIR SINGH JASBIR SINGH 1218027WL0003191 00032 UTIB0001265 744 13/12/2022 DBFL
3645 HR1218027_191022FTO_47280 1218027000NRG23141020220194223 N102201629443 19/10/2022 MELO KAUR MELO KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3646 HR1218027_191022FTO_47280 1218027000NRG23141020220194224 N102201629409 19/10/2022 RUMAN RUMAN 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3647 HR1218027_191022FTO_47280 1218027000NRG23141020220194225 N10220162943F 19/10/2022 MURTI MURTI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3648 HR1218027_191022FTO_47280 1218027000NRG23141020220194228 N102201629493 19/10/2022 KALA SINGH KALA SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3649 HR1218027_191022FTO_47280 1218027000NRG23141020220194229 N10220162948F 19/10/2022 KARMAJIT KAUR KARMAJIT KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3650 HR1218027_191022FTO_47280 1218027000NRG23141020220194230 N1022016294A6 19/10/2022 RAJ SINGH RAJ SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3651 HR1218027_191022FTO_47280 1218027000NRG23141020220194231 N10220162942A 19/10/2022 HARPREET KAUR HARPREET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3652 HR1218027_191022FTO_47280 1218027000NRG23141020220194232 N1022016294A3 19/10/2022 GURJEET SINGH GURJEET SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3653 HR1218027_191022FTO_47280 1218027000NRG23141020220194236 N102201629415 19/10/2022 SUMAN KAUR SUMAN KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3654 HR1218027_191022FTO_47280 1218027000NRG23141020220194241 N102201629487 19/10/2022 CHAMELI CHAMELI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3655 HR1218027_191022FTO_47280 1218027000NRG23141020220194242 N102201629488 19/10/2022 MALKEET SINGH MALKEET SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3656 HR1218027_191022FTO_47280 1218027000NRG23141020220194243 N1022016294A0 19/10/2022 JASVINDER KAUR JASVINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3657 HR1218027_191022FTO_47280 1218027000NRG23141020220194244 N1022016294A7 19/10/2022 BALJINDER SINGH BALJINDER SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3658 HR1218027_191022FTO_47280 1218027000NRG23141020220194245 N102201629412 19/10/2022 GURJANT SINGH GURJANT SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
3659 HR1218027_191022FTO_47280 1218027000NRG23141020220194246 N1022016293F4 19/10/2022 BALKAR BALKAR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3660 HR1218027_191022FTO_47280 1218027000NRG23141020220194247 N10220162942E 19/10/2022 POLA SINGH POLA SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3661 HR1218027_191022FTO_47280 1218027000NRG23141020220194249 N10220162947F 19/10/2022 CHARANJEET KAUR CHARANJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3662 HR1218027_191022FTO_47280 1218027000NRG23141020220194250 N10220162947E 19/10/2022 KULVINDER SINGH KULVINDER SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3663 HR1218027_191022FTO_47280 1218027000NRG23141020220194251 N10220162945B 19/10/2022 RANI RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3664 HR1218027_191022FTO_47280 1218027000NRG23141020220194252 N10220162948B 19/10/2022 PINKI KAUR PINKI KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3665 HR1218027_191022FTO_47280 1218027000NRG23141020220194259 N10220162942C 19/10/2022 MENA MENA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3666 HR1218027_191022FTO_47280 1218027000NRG23141020220194260 N102201629447 19/10/2022 POONAM DEVI POONAM DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3667 HR1218027_191022FTO_47280 1218027000NRG23141020220194261 N10220162941C 19/10/2022 MAMTA RANI MAMTA RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3668 HR1218025_230822APB_FTO_33801 1218025000NRG23230820220098399 N08220182237E 23/08/2022 AMAR SINGH AMAR SINGH 1218025WL0001747 00415 SBIN0010730 1986 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 HR1218025_230922FTO_42113 1218025000NRG23230920220162791 N09220147534C 23/09/2022 BIMLA KAUR BIMLA KAUR 1218025WL0002705 00154 PUNB0HGB001 2549 31/10/2022 No Such Account
3670 HR1218025_230922FTO_42113 1218025000NRG23230920220162955 N09220147534B 23/09/2022 RANI RANI 1218025WL0002705 00154 PUNB0HGB001 1456 31/10/2022 No Such Account
3671 HR1218025_230922FTO_42113 1218025000NRG23230920220162961 N09220147534D 23/09/2022 MANPREET KAUR MANPREET KAUR 1218025WL0002705 00154 PUNB0HGB001 2549 31/10/2022 No Such Account
3672 HR1218025_230922FTO_42113 1218025000NRG23230920220162962 N09220147534E 23/09/2022 INDRAJ INDRAJ 1218025WL0002705 00154 PUNB0HGB001 2549 31/10/2022 No Such Account
3673 HR1218025_230922FTO_42113 1218025000NRG23230920220162984 N09220147534F 23/09/2022 SANDEEP SINGH SANDEEP SINGH 1218025WL0002705 00154 PUNB0HGB001 2549 31/10/2022 No Such Account
3674 HR1218025_240323APB_FTO_67803 1218025000NRG23240320230288203 N03230281576B 24/03/2023 NARESH KUMAR NARESH KUMAR 1218025WL005204 00354 PUNB0092700 4634 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 HR1218026_230722APB_FTO_24499 1218026000NRG23230720220060927 N07220247BDA0 23/07/2022 ROHTASH KUMAR ROHTASH KUMAR 1218026WL0001057 00108 UTIB0FCCB01 2317 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 HR1218027_140123APB_FTO_58000 1218027000NRG23140120230218560 N0223001D06C8 14/01/2023 SARABJIT KAUR SARABJIT KAUR 1218027WL0004062 00354 PUNB0769800 1986 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 HR1218027_250922FTO_42256 1218027000NRG23250920220164381 N102200193544 25/09/2022 BALKAR SINGH BALKAR SINGH 1218027WL0002719 00032 UTIB0001265 3310 31/10/2022 Account closed
3678 HR1218026_270422APB_FTO_4915 1218026000NRG23270420220002685 N0422018DCF61 27/04/2022 SOMA RANI SOMA RANI 1218026WL000077 00154 PUNB0HGB001 1324 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 HR1218026_280922FTO_42727 1218026000NRG23270920220166313 N092201845518 28/09/2022 NISHA NISHA 1218026WL0002745 00089 CBIN0281515 2317 31/10/2022 No Such Account
3680 HR1218026_271022APB_FTO_48190 1218026000NRG23271020220202031 N102201A621FB 27/10/2022 SANTRO SANTRO 1218026WL0003319 00154 PUNB0HGB001 662 09/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 HR1218027_191022FTO_47211 1218027000NRG23191020220197080 N1022016292ED 19/10/2022 RAMESH RAMESH 1218027WL0003244 00468 UBIN0569658 301 13/12/2022 DBFL
3682 HR1218027_191022FTO_47211 1218027000NRG23191020220197081 N1022016292D6 19/10/2022 SWARNA SWARNA 1218027WL0003244 00154 PUNB0HGB001 301 13/12/2022 DBFL
3683 HR1218027_191022FTO_47211 1218027000NRG23191020220197082 N1022016292C0 19/10/2022 SHEELO BAI SHEELO BAI 1218027WL0003244 00354 PUNB0055010 1806 13/12/2022 DBFL
3684 HR1218027_191022FTO_47211 1218027000NRG23191020220197083 N1022016292F0 19/10/2022 RAMPAL RAMPAL 1218027WL0003244 00468 UBIN0569658 602 13/12/2022 DBFL
3685 HR1218027_191022FTO_47211 1218027000NRG23191020220197084 N1022016292F6 19/10/2022 MALKITO DEVI MALKITO DEVI 1218027WL0003244 00468 UBIN0569658 1806 13/12/2022 DBFL
3686 HR1218027_191022FTO_47211 1218027000NRG23191020220197085 N1022016292FF 19/10/2022 ROJI ROJI 1218027WL0003244 00154 PUNB0HGB001 903 13/12/2022 DBFL
3687 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197308 N102201629257 19/10/2022 BALU RAM BALU RAM 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3688 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197309 N102201629255 19/10/2022 CHIMAN SINGH CHIMAN SINGH 1218027WL0003247 00154 PUNB0HGB001 1655 13/12/2022 DBFL
3689 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197310 N10220162925B 19/10/2022 RAJ KUMAR RAJ KUMAR 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3690 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197311 N102201629269 19/10/2022 MUKAND LAL MUKAND LAL 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3691 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197312 N102201629266 19/10/2022 SUMITRA SUMITRA 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3692 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197313 N102201629260 19/10/2022 RANI BAI RANI BAI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3693 HR1218021_160123APB_FTO_58136 1218021000NRG23160120230219242 N01230109E159 16/01/2023 KAVITA KAVITA 1218021WL0004076 00354 PUNB0056500 3310 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 HR1218021_250323APB_FTO_68228 1218021000NRG23250320230291077 N032302AC7B9A 25/03/2023 SAVITRI SAVITRI 1218021WL005254 00354 PUNB0056500 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 HR1218021_250323APB_FTO_68228 1218021000NRG23250320230291102 N032302AC7BC0 25/03/2023 MAMTA MAMTA 1218021WL005254 00415 SBIN0007186 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 HR1218021_250323APB_FTO_68228 1218021000NRG23250320230291107 N032302AC7B8F 25/03/2023 SAKUNTLA SAKUNTLA 1218021WL005254 00354 PUNB0056500 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 HR1218021_250323APB_FTO_68228 1218021000NRG23250320230291125 N032302AC7B74 25/03/2023 GUDDI DEVI GUDDI DEVI 1218021WL005254 00354 PUNB0056500 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 HR1218023_030622APB_FTO_11245 1218023000NRG23030620220032553 N062200658816 03/06/2022 GAJE SINGH GAJE SINGH 1218023WL0000473 00108 UTIB0FCCB01 2317 10/06/2022 A/c Blocked or Frozen
3699 HR1218023_030922APB_FTO_36631 1218023000NRG23030920220115940 N0922001AF4E8 03/09/2022 MAAN SINGH MAAN SINGH 1218023WL0002031 00468 UBIN0931551 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 HR1218023_121022APB_FTO_46125 1218023000NRG23121020220191862 N102200B8865A 12/10/2022 BHIM SINGH BHIM SINGH 1218023WL0003139 00354 PUNB0045200 331 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 HR1218023_130822FTO_31392 1218023000NRG23130820220087516 N082200E523A7 13/08/2022 SUSHIL KUMAR SUSHIL KUMAR 1218023WL0001544 00154 PUNB0HGB001 4634 24/08/2022 No Such Account
3702 HR1218023_130922APB_FTO_39298 1218023000NRG23130920220140697 N092200A99853 13/09/2022 RAM PYARI RAM PYARI 1218023WL0002391 00415 SBIN0001072 3100 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 HR1218024_130123APB_FTO_57825 1218024000NRG23130120230217524 N012300FA7A44 13/01/2023 AZAD SINGH AZAD SINGH 1218024WL0004054 00354 PUNB0135400 1324 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 HR1218024_130922APB_FTO_39329 1218024000NRG23130920220140817 N092200A99956 13/09/2022 AZAD SINGH AZAD SINGH 1218024WL0002392 00354 PUNB0135400 3972 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 HR1218024_290922APB_FTO_43381 1218024000NRG23290920220175328 N1022001886E0 29/09/2022 RAM PARSAD RAM PARSAD 1218024WL0002887 00415 SBIN0004508 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 HR1218024_290922APB_FTO_43381 1218024000NRG23290920220175339 N1022001886DF 29/09/2022 MAHABIR MAHABIR 1218024WL0002887 00415 SBIN0004508 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 HR1218024_290922APB_FTO_43381 1218024000NRG23290920220175429 N102200188725 29/09/2022 Om Parkash Om Parkash 1218024WL0002887 00415 SBIN0051047 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 HR1218024_290922APB_FTO_43381 1218024000NRG23290920220175463 N102200188748 29/09/2022 RAJBIR KUMAR RAJBIR KUMAR 1218024WL0002887 00415 SBIN0051047 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 HR1218028_070622FTO_12002 1218025000NRG23070620220037790 N062200A1EC38 07/06/2022 BINDRO BAI BINDRO BAI 1218025WL0000562 00415 SBIN0010730 1655 10/06/2022 No Such Account
3710 HR1218026_120722APB_FTO_20365 1218026000NRG23120720220053002 N07220139DC1B 12/07/2022 PAWAN KUMAR PAWAN KUMAR 1218026WL0000864 00415 SBIN0050300 4634 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 HR1218026_130922APB_FTO_39172 1218026000NRG23130920220139672 N092200B5CD8B 13/09/2022 SHEELA DEVI SHEELA DEVI 1218026WL0002385 00462 UCBA0002581 1324 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 HR1218021_170922FTO_40508 1218021000NRG23170920220153310 N092200E3ED8A 17/09/2022 RAMESH KUMAR RAMESH KUMAR 1218021WL0002565 00154 PUNB0HGB001 2317 26/10/2022 Account closed
3713 HR1218021_181022APB_FTO_46896 1218021000NRG23171020220194890 N1022010271BD 18/10/2022 RAJA RAM RAJA RAM 1218021WL0003206 00354 PUNB0056500 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 HR1218023_110822APB_FTO_30776 1218023000NRG23110820220084232 N082200C685CB 11/08/2022 RAM PYARI RAM PYARI 1218023WL0001493 00415 SBIN0001072 3100 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 HR1218023_210323APB_FTO_66960 1218023000NRG23210320230280855 N03230229D033 21/03/2023 BUNDA BUNDA 1218023WL005081 00354 PUNB0769800 331 29/03/2023 Account closed
3716 HR1218023_220323APB_FTO_67415 1218023000NRG23220320230285493 N03230229D68B 22/03/2023 SATYWAN SATYWAN 1218023WL005153 00108 UTIB0FCCB01 1324 29/03/2023 Aadhaar Number not Mapped to Account Number
3717 HR1218024_060522APB_FTO_6304 1218024000NRG23060520220008104 N05220047BD19 06/05/2022 LEELA RANI LEELA RANI 1218024WL0000143 00415 SBIN0051268 1800 17/05/2022 Account closed
3718 HR1218024_250123APB_FTO_59681 1218024000NRG23250120230224002 N012301C7649F 25/01/2023 SURAJBHAN SURAJBHAN 1218024WL0004155 00415 SBIN0051047 1380 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 HR1218024_250123APB_FTO_59681 1218024000NRG23250120230224006 N012301C76499 25/01/2023 BINDER BINDER 1218024WL0004155 00415 SBIN0051047 1380 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 HR1218024_250123APB_FTO_59681 1218024000NRG23250120230224056 N012301C764F2 25/01/2023 KARAMBIR KARAMBIR 1218024WL0004155 00415 SBIN0051047 1380 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 HR1218025_091022FTO_45522 1218025000NRG23091020220188334 N102200B198F2 09/10/2022 JASPREET JASPREET 1218025WL0003071 00154 PUNB0HGB001 364 31/10/2022 Account closed
3722 HR1218025_091022FTO_45522 1218025000NRG23091020220188471 N102200B198ED 09/10/2022 REKHA RANI REKHA RANI 1218025WL0003071 00154 PUNB0HGB001 728 31/10/2022 No Such Account
3723 HR1218025_091022FTO_45522 1218025000NRG23091020220188475 N102200B198EC 09/10/2022 REKHA RANI REKHA RANI 1218025WL0003071 00154 PUNB0HGB001 1456 31/10/2022 No Such Account
3724 HR1218025_250922APB_FTO_42270 1218025000NRG23250920220165051 N0922015B83C9 25/09/2022 MITO BAI MITO BAI 1218025WL0002722 00154 PUNB0HGB001 2185 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 HR1218025_260822APB_FTO_34670 1218025000NRG23260820220103413 N082201B2BA79 26/08/2022 RAM PAYARI RAM PAYARI 1218025WL0001831 00154 PUNB0HGB001 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 HR1218026_020522APB_FTO_5562 1218026000NRG23020520220005335 N0522007119FE 02/05/2022 DESRAJ DESRAJ 1218026WL0000105 00354 PUNB0650400 1324 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 HR1218026_020822APB_FTO_27621 1218026000NRG23020820220071888 N082200176B0B 02/08/2022 JAGRUP SINGH JAGRUP SINGH 1218026WL0001297 00415 SBIN0002287 1986 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 HR1218026_020822APB_FTO_27621 1218026000NRG23020820220071889 N08220017686A 02/08/2022 KOSHYLA BAI KOSHYLA BAI 1218026WL0001297 00089 CBIN0283578 1986 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 HR1218026_020822APB_FTO_27621 1218026000NRG23020820220071892 N082200176834 02/08/2022 PASHO BAI PASHO BAI 1218026WL0001297 00415 SBIN0002287 1986 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 HR1218026_020822APB_FTO_27621 1218026000NRG23020820220071912 N08220017684C 02/08/2022 PREM SINGH PREM SINGH 1218026WL0001297 00415 SBIN0002287 1655 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 HR1218026_121222FTO_53064 1218026000NRG23071220220210211 N122201E59672 12/12/2022 MEJAR SINGH MEJAR SINGH 1218026WL0003835 00354 PUNB0779700 662 30/12/2022 No Such Account
3732 HR1218026_121222FTO_53064 1218026000NRG23071220220210265 N122201E59678 12/12/2022 PREM SINGH PREM SINGH 1218026WL0003841 00154 PUNB0HGB001 2317 30/12/2022 No Such Account
3733 HR1218025_010422FTO_60 1218025000NRG22310320220355705 N04220013A703 01/04/2022 SATNAM SINGH SATNAM SINGH 1218025WL0005460 00462 UCBA0002316 2835 30/09/2022 DBFL
3734 HR1218025_010422FTO_60 1218025000NRG22310320220355710 N04220013A707 01/04/2022 SUKHDEV SINGH SUKHDEV SINGH 1218025WL0005460 00462 UCBA0002316 630 30/09/2022 DBFL
3735 HR1218025_010422FTO_60 1218025000NRG22310320220355711 N04220013A6FA 01/04/2022 SHAGANPREET KAUR SHAGANPREET KAUR 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
3736 HR1218025_010323FTO_62804 1218025000NRG23010320230241106 N022301369DFD 01/03/2023 Naik Naik 1218025WL0004539 00349 PSIB0000046 1655 24/03/2023 A/c Blocked or Frozen
3737 HR1218027_240123APB_FTO_59448 1218027000NRG23240120230223019 N0223001D0662 24/01/2023 SARVJEET KAUR SARVJEET KAUR 1218027WL0004139 00354 PUNB0122310 2648 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 HR1218028_070622FTO_11760 1218026000NRG23070620220035516 N062200A1EC19 07/06/2022 SURENDER KUMAR SURENDER KUMAR 1218026WL0000517 00354 PUNB0065300 1008 10/06/2022 Account closed
3739 HR1218027_010422APB_FTO_96 1218027000NRG22310320220352691 N0422002FCDE9 01/04/2022 KALLO BAI KALLO BAI 1218027WL0005436 00045 BARB0TOHANA 2205 30/09/2022 DBFL
3740 HR1218027_010422FTO_94 1218027000NRG22310320220352701 N0422002FCDED 01/04/2022 SUNITA RANI SUNITA RANI 1218027WL0005436 00045 BARB0TOHANA 2205 30/09/2022 DBFL
3741 HR1218027_010422FTO_94 1218027000NRG22310320220352720 N0422002FCDF2 01/04/2022 SANDEEP KUMAR SANDEEP KUMAR 1218027WL0005436 00045 BARB0TOHANA 2205 30/09/2022 DBFL
3742 HR1218027_010422FTO_94 1218027000NRG22310320220352751 N0422002FCDF7 01/04/2022 VIJAY KUMAR VIJAY KUMAR 1218027WL0005436 00045 BARB0TOHANA 2205 30/09/2022 DBFL
3743 HR1218027_010422FTO_94 1218027000NRG22310320220352764 N0422002FCDEC 01/04/2022 KARAMJEET KAUR KARAMJEET KAUR 1218027WL0005436 00045 BARB0TOHANA 945 30/09/2022 DBFL
3744 HR1218027_010422FTO_94 1218027000NRG22310320220352773 N0422002FCDF5 01/04/2022 VIKAR VIKAR 1218027WL0005436 00045 BARB0TOHANA 630 30/09/2022 DBFL
3745 HR1218027_010422FTO_94 1218027000NRG22310320220352788 N0422002FCDEB 01/04/2022 SANTOKH SINGH SANTOKH SINGH 1218027WL0005436 00045 BARB0TOHANA 1890 30/09/2022 DBFL
3746 HR1218027_010422FTO_94 1218027000NRG22310320220352818 N0422002FCDF6 01/04/2022 BUNTY BUNTY 1218027WL0005436 00045 BARB0TOHANA 2205 30/09/2022 DBFL
3747 HR1218027_010422FTO_94 1218027000NRG22310320220352822 N0422002FCDEE 01/04/2022 VINOD KUMAR VINOD KUMAR 1218027WL0005436 00045 BARB0TOHANA 1890 30/09/2022 DBFL
3748 HR1218027_010422FTO_94 1218027000NRG22310320220352824 N0422002FCDF1 01/04/2022 ANITA ANITA 1218027WL0005436 00045 BARB0TOHANA 315 30/09/2022 DBFL
3749 HR1218027_010422FTO_94 1218027000NRG22310320220352836 N0422002FCDF0 01/04/2022 PUSHPA RANI PUSHPA RANI 1218027WL0005436 00045 BARB0TOHANA 2205 30/09/2022 DBFL
3750 HR1218027_010422FTO_94 1218027000NRG22310320220352837 N0422002FCDEF 01/04/2022 RAJ KUMAR RAJ KUMAR 1218027WL0005436 00045 BARB0TOHANA 1260 30/09/2022 DBFL
3751 HR1218027_010622APB_FTO_10556 1218027000NRG23010620220026409 N052203332CAF 01/06/2022 BALRAJ SINGH BALRAJ SINGH 1218027WL0000392 00154 PUNB0HGB001 3972 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 HR1218027_190323APB_FTO_66346 1218027000NRG23190320230276686 N0323023A97E7 19/03/2023 Santro Kaur Santro Kaur 1218027WL005002 00468 UBIN0540595 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 HR1218027_190323APB_FTO_66346 1218027000NRG23190320230276688 N0323023A97E8 19/03/2023 Santro Kaur Santro Kaur 1218027WL005002 00468 UBIN0540595 1480 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 HR1218027_190323FTO_66345 1218027000NRG23190320230276883 N0323023A8803 19/03/2023 MALA SINGH MALA SINGH 1218027WL005002 00468 UBIN0540595 1776 05/04/2023 Account closed
3755 HR1218027_190323FTO_66345 1218027000NRG23190320230276886 N0323023A8802 19/03/2023 MALA SINGH MALA SINGH 1218027WL005002 00468 UBIN0540595 662 05/04/2023 Account closed
3756 HR1218027_270922APB_FTO_42390 1218027000NRG23270920220166006 N102200195008 27/09/2022 MALKIT SINGH MALKIT SINGH 1218027WL0002741 00108 UTIB0FCCB01 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 HR1218027_300522FTO_10239 1218027000NRG23300520220022109 N052202F10323 30/05/2022 PARGAT SINGH PARGAT SINGH 1218027WL0000345 00415 SBIN0002365 2648 02/06/2022 No Such Account
3758 HR1218027_300722APB_FTO_26968 1218027000NRG23300720220070167 N072202C3BABB 30/07/2022 TARSEM TARSEM 1218027WL0001257 00354 PUNB0122310 2317 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 HR1218027_191022FTO_47135 1218027000NRG23191020220196789 N102201629378 19/10/2022 KAMLESH KAMLESH 1218027WL0003241 00468 UBIN0569658 2107 13/12/2022 DBFL
3760 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196790 N10220162927D 19/10/2022 SOMI RAM SOMI RAM 1218027WL0003241 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3761 HR1218027_191022FTO_47135 1218027000NRG23191020220196791 N102201629377 19/10/2022 SHAKUNTLA SHAKUNTLA 1218027WL0003241 00468 UBIN0569658 301 13/12/2022 DBFL
3762 HR1218027_191022FTO_47135 1218027000NRG23191020220196792 N102201629373 19/10/2022 USHA RANI USHA RANI 1218027WL0003241 00468 UBIN0569658 301 13/12/2022 DBFL
3763 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196793 N102201629298 19/10/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3764 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196794 N102201629296 19/10/2022 BHURO BHURO 1218027WL0003241 00154 PUNB0HGB001 301 13/12/2022 DBFL
3765 HR1218027_191022FTO_47135 1218027000NRG23191020220196795 N10220162935E 19/10/2022 SUKHDEV SINGH SUKHDEV SINGH 1218027WL0003241 00168 ICIC0003565 2107 13/12/2022 DBFL
3766 HR1218027_191022FTO_47135 1218027000NRG23191020220196796 N102201629364 19/10/2022 MANJEET SINGH MANJEET SINGH 1218027WL0003241 00154 PUNB0HGB001 602 13/12/2022 DBFL
3767 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196797 N10220162927A 19/10/2022 GURDAS SINGH GURDAS SINGH 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3768 HR1218027_191022FTO_47135 1218027000NRG23191020220196798 N10220162935F 19/10/2022 HAKAM CHAND HAKAM CHAND 1218027WL0003241 00154 PUNB0HGB001 903 13/12/2022 DBFL
3769 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196799 N10220162927E 19/10/2022 RAVINDER SINGH RAVINDER SINGH 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3770 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196800 N10220162929A 19/10/2022 SATPAL SATPAL 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3771 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196801 N102201629276 19/10/2022 MANGAL SINGH MANGAL SINGH 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3772 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196802 N10220162927C 19/10/2022 CHOTHU RAM CHOTHU RAM 1218027WL0003241 00154 PUNB0HGB001 602 13/12/2022 DBFL
3773 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196803 N102201629286 19/10/2022 PITA RAM PITA RAM 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3774 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196804 N10220162928E 19/10/2022 PADO BAI PADO BAI 1218027WL0003241 00154 PUNB0HGB001 301 13/12/2022 DBFL
3775 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196805 N102201629278 19/10/2022 ROOPCHAND ROOPCHAND 1218027WL0003241 00154 PUNB0HGB001 1505 13/12/2022 DBFL
3776 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196806 N102201629291 19/10/2022 LAXMAN LAXMAN 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3777 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196807 N10220162928F 19/10/2022 SUKHWINDER KAUR SUKHWINDER KAUR 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3778 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196808 N102201629292 19/10/2022 PARMJEET KAUR PARMJEET KAUR 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3779 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196809 N102201629287 19/10/2022 BALVEER SINGH BALVEER SINGH 1218027WL0003241 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3780 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196810 N10220162928B 19/10/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3781 HR1218027_191022FTO_47135 1218027000NRG23191020220196811 N10220162937A 19/10/2022 AMAR SINGH AMAR SINGH 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3782 HR1218027_191022FTO_47135 1218027000NRG23191020220196813 N102201629379 19/10/2022 NANAK SINGH NANAK SINGH 1218027WL0003241 00415 SBIN0017079 301 13/12/2022 DBFL
3783 HR1218027_191022FTO_47135 1218027000NRG23191020220196814 N102201629375 19/10/2022 SATPAL SINGH SATPAL SINGH 1218027WL0003241 00468 UBIN0569658 1505 13/12/2022 DBFL
3784 HR1218027_191022FTO_47135 1218027000NRG23191020220196815 N102201629372 19/10/2022 BINDIYA BINDIYA 1218027WL0003241 00468 UBIN0569658 1505 13/12/2022 DBFL
3785 HR1218027_191022APB_FTO_47136 1218027000NRG23191020220196816 N102201629275 19/10/2022 BHIRO BHIRO 1218027WL0003241 00468 UBIN0569658 1806 13/12/2022 DBFL
3786 HR1218027_191022FTO_47135 1218027000NRG23191020220196817 N102201629360 19/10/2022 SATPAL SATPAL 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3787 HR1218027_191022FTO_47135 1218027000NRG23191020220196818 N10220162936A 19/10/2022 BACHAN SINGH BACHAN SINGH 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3788 HR1218027_191022FTO_47135 1218027000NRG23191020220196819 N102201629369 19/10/2022 MAYA MAYA 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3789 HR1218027_010422FTO_101 1218027000NRG22310320220352817 N0422002FCDFC 01/04/2022 SHANTI SHANTI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3790 HR1218027_010422FTO_101 1218027000NRG22310320220352820 N0422002FCE20 01/04/2022 TRILOK CHAND TRILOK CHAND 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3791 HR1218027_010422FTO_101 1218027000NRG22310320220352828 N0422002FCDF9 01/04/2022 KASHMIR SINGH KASHMIR SINGH 1218027WL0005436 00349 PSIB0021138 1575 30/09/2022 DBFL
3792 HR1218027_010422FTO_101 1218027000NRG22310320220352830 N0422002FCE37 01/04/2022 SONIYA RANI SONIYA RANI 1218027WL0005436 00415 SBIN0001072 1575 30/09/2022 DBFL
3793 HR1218027_010422FTO_101 1218027000NRG22310320220352832 N0422002FCE1F 01/04/2022 MANOHAR LAL MANOHAR LAL 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
3794 HR1218027_010422FTO_101 1218027000NRG22310320220352835 N0422002FCE35 01/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0005436 00415 SBIN0001072 2205 30/09/2022 DBFL
3795 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355418 N042200303ADB 01/04/2022 DARA RAM DARA RAM 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3796 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355420 N042200303ADD 01/04/2022 MITHU RAM MITHU RAM 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3797 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355421 N042200303ACF 01/04/2022 BALJINDER KAUR BALJINDER KAUR 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3798 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355423 N042200303ACE 01/04/2022 GURDEEP SINGH GURDEEP SINGH 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3799 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355424 N042200303ACD 01/04/2022 KANTO DEVI KANTO DEVI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3800 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355425 N042200303ACC 01/04/2022 BHEERA RAM BHEERA RAM 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3801 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355427 N042200303AD6 01/04/2022 GURMEET SINGH GURMEET SINGH 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3802 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355428 N042200303AD7 01/04/2022 BIMLA RANI BIMLA RANI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3803 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355433 N042200303AC6 01/04/2022 MAHALA MAHALA 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3804 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355434 N042200303AC5 01/04/2022 SEETO SEETO 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3805 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355437 N042200303ADC 01/04/2022 JOGINDRO BAI JOGINDRO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3806 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355441 N042200303AC7 01/04/2022 SATPAL SATPAL 1218027WL0005458 00108 UTIB0FCCB01 1575 30/09/2022 DBFL
3807 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355442 N042200303AD8 01/04/2022 BASO BAI BASO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3808 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355444 N042200303AC9 01/04/2022 ROOP CHAND ROOP CHAND 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3809 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355445 N042200303AD9 01/04/2022 SUKDEV SINGH SUKDEV SINGH 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3810 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355446 N042200303AC3 01/04/2022 MALKITO BAI MALKITO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3811 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355447 N042200303ACB 01/04/2022 PARAMJEET SINGH PARAMJEET SINGH 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3812 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355448 N042200303ADA 01/04/2022 BIMLA BAI BIMLA BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3813 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355449 N042200303AD0 01/04/2022 KRISHAN RAM KRISHAN RAM 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
3814 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355450 N042200303AC4 01/04/2022 BHURO BAI BHURO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3815 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355451 N042200303AD1 01/04/2022 LAKHWINDER LAKHWINDER 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
3816 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355452 N042200303ADE 01/04/2022 SITO BAI SITO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3817 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355454 N042200303AC8 01/04/2022 PRITO PRITO 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3818 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355455 N042200303AE0 01/04/2022 LAXMAN SINGH LAXMAN SINGH 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
3819 HR1218027_191022FTO_47280 1218027000NRG23141020220194262 N102201629457 19/10/2022 RITA DEVI RITA DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3820 HR1218027_191022FTO_47280 1218027000NRG23141020220194263 N1022016294A4 19/10/2022 JAGTAR SINGH JAGTAR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3821 HR1218027_191022FTO_47280 1218027000NRG23141020220194264 N10220162946A 19/10/2022 SAMMI KAUR SAMMI KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3822 HR1218027_191022FTO_47280 1218027000NRG23141020220194265 N102201629484 19/10/2022 GULAB SINGH GULAB SINGH 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3823 HR1218027_191022FTO_47280 1218027000NRG23141020220194266 N102201629422 19/10/2022 BHURI BHURI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3824 HR1218027_191022FTO_47280 1218027000NRG23141020220194267 N10220162944A 19/10/2022 POONAM POONAM 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3825 HR1218027_191022FTO_47280 1218027000NRG23141020220194268 N10220162949B 19/10/2022 GURBAKKSH GURBAKKSH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3826 HR1218027_191022FTO_47280 1218027000NRG23141020220194269 N10220162949C 19/10/2022 SATY SATY 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3827 HR1218027_191022FTO_47280 1218027000NRG23141020220194271 N102201629463 19/10/2022 BALJEET KAUR BALJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3828 HR1218027_191022FTO_47280 1218027000NRG23141020220194272 N102201629483 19/10/2022 JAGIR GIR JAGIR GIR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3829 HR1218027_191022FTO_47280 1218027000NRG23141020220194273 N10220162946D 19/10/2022 BANT SINGH BANT SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3830 HR1218027_191022FTO_47280 1218027000NRG23141020220194274 N102201629423 19/10/2022 KIRNA DEVI KIRNA DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3831 HR1218027_191022FTO_47280 1218027000NRG23141020220194275 N102201629407 19/10/2022 HANSRAJ HANSRAJ 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3832 HR1218027_191022FTO_47280 1218027000NRG23141020220194276 N102201629467 19/10/2022 REKHA RANI REKHA RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3833 HR1218027_191022FTO_47280 1218027000NRG23141020220194277 N10220162948A 19/10/2022 SUKHVINDER SINGH SUKHVINDER SINGH 1218027WL0003191 00154 PUNB0HGB001 496 13/12/2022 DBFL
3834 HR1218027_191022FTO_47280 1218027000NRG23141020220194278 N102201629428 19/10/2022 SARABJEET KAUR SARABJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
3835 HR1218027_191022FTO_47280 1218027000NRG23141020220194279 N10220162941D 19/10/2022 BEANT SINGH BEANT SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3836 HR1218027_191022FTO_47280 1218027000NRG23141020220194280 N102201629434 19/10/2022 KOMAL KAUR KOMAL KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3837 HR1218027_191022FTO_47280 1218027000NRG23141020220194281 N102201629479 19/10/2022 GULAB SINGH GULAB SINGH 1218027WL0003191 00354 PUNB0586200 2232 13/12/2022 DBFL
3838 HR1218027_191022FTO_47280 1218027000NRG23141020220194282 N102201629481 19/10/2022 RANI DEVI RANI DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3839 HR1218027_191022FTO_47280 1218027000NRG23141020220194283 N102201629466 19/10/2022 GOGI DEVI GOGI DEVI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3840 HR1218027_191022FTO_47280 1218027000NRG23141020220194284 N102201629450 19/10/2022 KOMAL KAUR KOMAL KAUR 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
3841 HR1218027_191022FTO_47280 1218027000NRG23141020220194285 N102201629438 19/10/2022 SUMAN SUMAN 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3842 HR1218027_191022FTO_47280 1218027000NRG23141020220194286 N102201629455 19/10/2022 BINDER BINDER 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3843 HR1218027_191022FTO_47280 1218027000NRG23141020220194287 N10220162942B 19/10/2022 BINDER KAUR BINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3844 HR1218027_191022FTO_47280 1218027000NRG23141020220194288 N10220162948E 19/10/2022 JASVIR KAUR JASVIR KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3845 HR1218027_191022FTO_47280 1218027000NRG23141020220194289 N10220162940F 19/10/2022 RAJ RAJ 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3846 HR1218027_191022FTO_47280 1218027000NRG23141020220194290 N102201629440 19/10/2022 JAGRAJ JAGRAJ 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
3847 HR1218027_191022FTO_47280 1218027000NRG23141020220194291 N1022016294A2 19/10/2022 BEANT KAUR BEANT KAUR 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
3848 HR1218027_191022FTO_47280 1218027000NRG23141020220194292 N1022016294A5 19/10/2022 BALWINDER SINGH BALWINDER SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
3849 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197315 N10220162925A 19/10/2022 GURDEV SINGH GURDEV SINGH 1218027WL0003247 00154 PUNB0HGB001 1324 13/12/2022 DBFL
3850 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197316 N102201629263 19/10/2022 SOMA RANI SOMA RANI 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3851 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197318 N102201629253 19/10/2022 RANI DEVI RANI DEVI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3852 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197319 N10220162926A 19/10/2022 GURCHARAN SINGH GURCHARAN SINGH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3853 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197320 N102201629258 19/10/2022 MAL SINGH MAL SINGH 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3854 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197321 N102201629256 19/10/2022 JAGDISH SINGH JAGDISH SINGH 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3855 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197322 N102201629250 19/10/2022 TEK CHAND TEK CHAND 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3856 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197323 N102201629261 19/10/2022 SMT. BANTO RANI SMT. BANTO RANI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3857 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197324 N10220162926C 19/10/2022 KALA RAM KALA RAM 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3858 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197325 N10220162925D 19/10/2022 MITO BAI MITO BAI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3859 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197326 N102201629270 19/10/2022 GURMEET SINGH GURMEET SINGH 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3860 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197327 N102201629271 19/10/2022 CHHINDER PAL KAUR CHHINDER PAL KAUR 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3861 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197330 N10220162926B 19/10/2022 BALWANT SINGH BALWANT SINGH 1218027WL0003247 00154 PUNB0HGB001 662 13/12/2022 DBFL
3862 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197331 N102201629268 19/10/2022 BIMLA RANI BIMLA RANI 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3863 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197333 N102201629251 19/10/2022 JAILA SINGH JAILA SINGH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3864 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197334 N10220162925F 19/10/2022 RAJ KAUR RAJ KAUR 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3865 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197335 N102201629259 19/10/2022 MALKIT KAUR MALKIT KAUR 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3866 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197336 N102201629252 19/10/2022 CHHINOD BAI CHHINOD BAI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3867 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197337 N102201629262 19/10/2022 SAROJ RANI SAROJ RANI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3868 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197338 N10220162925C 19/10/2022 MAL SINGH MAL SINGH 1218027WL0003247 00154 PUNB0HGB001 1655 13/12/2022 DBFL
3869 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197339 N10220162925E 19/10/2022 SHINDO BAI SHINDO BAI 1218027WL0003247 00154 PUNB0HGB001 1655 13/12/2022 DBFL
3870 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197340 N102201629267 19/10/2022 SANTO BAI SANTO BAI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3871 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197341 N10220162926F 19/10/2022 DARSHAN SINGH DARSHAN SINGH 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3872 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197342 N102201629264 19/10/2022 PREETO PREETO 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3873 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197351 N102201629254 19/10/2022 MANJIT KAUR MANJIT KAUR 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3874 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197352 N102201629265 19/10/2022 KHUSHIYA BAI KHUSHIYA BAI 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
3875 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197353 N10220162926E 19/10/2022 GURCHARAN SINGH GURCHARAN SINGH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3876 HR1218027_191022APB_FTO_47216 1218027000NRG23191020220197354 N10220162926D 19/10/2022 ASHRA DEVI ASHRA DEVI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
3877 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197567 N1022016292B7 19/10/2022 MUKHTIAR RAM MUKHTIAR RAM 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3878 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197569 N1022016292BB 19/10/2022 CHINDA RAM CHINDA RAM 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3879 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283446 N03230228737F 22/03/2023 Jeet Singh Jeet Singh 1218025WL005114 00415 SBIN0051227 2648 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 HR1218025_220323FTO_67205 1218025000NRG23220320230283457 N032302286C13 22/03/2023 BHURO BAI BHURO BAI 1218025WL005114 00415 SBIN0051227 975 29/03/2023 Account closed
3881 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283458 N032302287371 22/03/2023 Murti Devi Murti Devi 1218025WL005114 00415 SBIN0051227 592 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283473 N03230228734F 22/03/2023 PARMJEET KAUR PARMJEET KAUR 1218025WL005114 00415 SBIN0010730 585 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283520 N032302287356 22/03/2023 Jangir Singh Jangir Singh 1218025WL005114 00415 SBIN0010730 195 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283521 N032302287351 22/03/2023 Lakshmi Lakshmi 1218025WL005114 00415 SBIN0010730 1365 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283539 N032302287338 22/03/2023 Manju Bala Manju Bala 1218025WL005114 00415 SBIN0010730 1560 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 HR1218025_220323APB_FTO_67203 1218025000NRG23220320230283542 N032302287337 22/03/2023 SONA BAI SONA BAI 1218025WL005114 00415 SBIN0010730 1184 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 HR1218025_220822APB_FTO_33462 1218025000NRG23220820220097223 N0822016AA9F2 22/08/2022 Jagga singh Jagga singh 1218025WL0001731 00349 PSIB0000046 1986 03/09/2022 KYC Documents Pending
3888 HR1218025_220822APB_FTO_33462 1218025000NRG23220820220097236 N0822016AA9D4 22/08/2022 Baljit Kaur Baljit Kaur 1218025WL0001731 00349 PSIB0000046 2648 03/09/2022 KYC Documents Pending
3889 HR1218025_220822APB_FTO_33462 1218025000NRG23220820220097277 N0822016AA9BD 22/08/2022 SANTOSH RANI SANTOSH RANI 1218025WL0001731 00349 PSIB0000046 1324 03/09/2022 KYC Documents Pending
3890 HR1218025_220822APB_FTO_33462 1218025000NRG23220820220097316 N0822016AA99D 22/08/2022 Bikar Singh Bikar Singh 1218025WL0001731 00349 PSIB0000046 1324 03/09/2022 KYC Documents Pending
3891 HR1218026_060922APB_FTO_37134 1218026000NRG23050920220119713 N0922007CD915 06/09/2022 PREM SINGH PREM SINGH 1218026WL0002091 00089 CBIN0281515 3641 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 HR1218026_060622FTO_11614 1218026000NRG23060620220033863 N062200BEB3F1 06/06/2022 BALWANT KUMAR BALWANT KUMAR 1218026WL0000493 00415 SBIN0017078 2317 14/06/2022 No Such Account
3893 HR1218026_100622FTO_12791 1218026000NRG23100620220041797 N0622014E7DE4 10/06/2022 SUMA SUMA 1218026WL0000613 00089 CBIN0281515 2979 30/09/2022 DBFL
3894 HR1218026_100622FTO_12791 1218026000NRG23100620220041799 N0622014E7DFE 10/06/2022 SEEMA SEEMA 1218026WL0000613 00468 UBIN0535478 3310 30/09/2022 DBFL
3895 HR1218026_100622FTO_12791 1218026000NRG23100620220041801 N0622014E7DF1 10/06/2022 SATPAL SINGH SATPAL SINGH 1218026WL0000613 00354 PUNB0065300 3310 30/09/2022 DBFL
3896 HR1218026_100622FTO_12791 1218026000NRG23100620220041815 N0622014E7DF8 10/06/2022 VEERO BAI VEERO BAI 1218026WL0000613 00468 UBIN0535478 3310 30/09/2022 DBFL
3897 HR1218026_100622FTO_12791 1218026000NRG23100620220041842 N0622014E7DF0 10/06/2022 CHANDER BHAN CHANDER BHAN 1218026WL0000613 00176 IDIB000F010 3310 30/09/2022 DBFL
3898 HR1218026_100622FTO_12791 1218026000NRG23100620220041843 N0622014E7DEC 10/06/2022 PUSPA DEVI PUSPA DEVI 1218026WL0000613 00176 IDIB000F010 3310 30/09/2022 DBFL
3899 HR1218026_100622FTO_12791 1218026000NRG23100620220041857 N0622014E7DFA 10/06/2022 RAM CHANDER RAM CHANDER 1218026WL0000613 00468 UBIN0819832 3310 30/09/2022 DBFL
3900 HR1218026_100622FTO_12791 1218026000NRG23100620220041862 N0622014E7DE7 10/06/2022 JAGDISH JAGDISH 1218026WL0000613 00415 SBIN0002287 3310 30/09/2022 DBFL
3901 HR1218026_100622FTO_12791 1218026000NRG23100620220041863 N0622014E7DE1 10/06/2022 MANJ MANJ 1218026WL0000613 00089 CBIN0281515 3310 30/09/2022 DBFL
3902 HR1218026_100622FTO_12791 1218026000NRG23100620220041871 N0622014E7DEE 10/06/2022 SUBHASH SUBHASH 1218026WL0000613 00154 PUNB0HGB001 3310 30/09/2022 DBFL
3903 HR1218025_060422FTO_1271 1218025000NRG22310320220353225 N04220065E7E0 06/04/2022 SUNIL KUMAR SUNIL KUMAR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
3904 HR1218025_060422FTO_1271 1218025000NRG22310320220353226 N04220065E7D1 06/04/2022 SUMAN RANI SUMAN RANI 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
3905 HR1218025_060422FTO_1271 1218025000NRG22310320220353233 N04220065E7FD 06/04/2022 Satpal singh Satpal singh 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
3906 HR1218025_060422FTO_1271 1218025000NRG22310320220353234 N04220065E81B 06/04/2022 Parmjit Parmjit 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
3907 HR1218025_060422FTO_1271 1218025000NRG22310320220353259 N04220065E7DA 06/04/2022 MANPREET KAUR MANPREET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
3908 HR1218025_060422FTO_1271 1218025000NRG22310320220353260 N04220065E82A 06/04/2022 SUKHJEET KAUR SUKHJEET KAUR 1218025WL0005442 00354 PUNB0134500 1260 30/09/2022 DBFL
3909 HR1218028_170123APB_FTO_58338 1218025000NRG23170120230220368 N0123012C0C09 17/01/2023 Beerbal Beerbal 1218025WL0004090 00415 SBIN0051227 1986 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 HR1218025_170622APB_FTO_14312 1218025000NRG23170620220045654 N0622018CF340 17/06/2022 GURMAIL SINGH GURMAIL SINGH 1218025WL0000677 00108 UTIB0FCCB01 1986 24/06/2022 Aadhaar Number not Mapped to Account Number
3911 HR1218025_170922APB_FTO_40451 1218025000NRG23170920220152042 N092200DEE875 17/09/2022 RAM PAYARI RAM PAYARI 1218025WL0002553 00154 PUNB0HGB001 2317 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 HR1218025_270323APB_FTO_68488 1218025000NRG23270320230293966 N032302CF1F21 27/03/2023 MANJIT KAUR MANJIT KAUR 1218025WL005292 00415 SBIN0010730 450 05/04/2023 A/c Blocked or Frozen
3913 HR1218025_270323APB_FTO_68488 1218025000NRG23270320230293969 N032302CF1E81 27/03/2023 SANT LAL SANT LAL 1218025WL005292 00349 PSIB0000046 1350 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 HR1218025_270323APB_FTO_68488 1218025000NRG23270320230293993 N032302CF1EC1 27/03/2023 GURMEET KAUR GURMEET KAUR 1218025WL005292 00349 PSIB0000046 1125 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 HR1218025_270622APB_FTO_16349 1218025000NRG23270620220050667 N06220366057B 27/06/2022 Bimla devi Bimla devi 1218025WL0000779 00415 SBIN0051227 1324 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 HR1218025_270822APB_FTO_34851 1218025000NRG23270820220104047 N082201BE690C 27/08/2022 HARCHAND HARCHAND 1218025WL0001839 00154 PUNB0HGB001 1986 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 HR1218028_270922FTO_42435 1218025000NRG23270920220166711 N10220019580E 27/09/2022 ASHOK KUMAR ASHOK KUMAR 1218025WL0002751 00415 SBIN0010730 1300 31/10/2022 No Such Account
3918 HR1218028_280323APB_FTO_68732 1218025000NRG23280320230295022 N032302F9A136 28/03/2023 BUDH RAM BUDH RAM 1218025WL005317 00154 PUNB0HGB001 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 HR1218028_280323APB_FTO_68732 1218025000NRG23280320230295025 N032302F9A0FF 28/03/2023 HARDEV A HARDEV A 1218025WL005317 00154 PUNB0HGB001 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 HR1218028_280323APB_FTO_68732 1218025000NRG23280320230295089 N032302F9A11E 28/03/2023 KITABO KITABO 1218025WL005317 00154 PUNB0HGB001 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 HR1218025_290722FTO_26478 1218025000NRG23280720220066731 N072202B0CD6F 29/07/2022 Hardai Hardai 1218025WL0001199 00349 PSIB0000046 1260 05/08/2022 A/c Blocked or Frozen
3922 HR1218025_290722FTO_26478 1218025000NRG23280720220066732 N072202B0CD70 29/07/2022 NEKA RAM NEKA RAM 1218025WL0001199 00349 PSIB0000046 1260 05/08/2022 A/c Blocked or Frozen
3923 HR1218025_290722FTO_26478 1218025000NRG23280720220066733 N072202B0CD71 29/07/2022 Basso Devi Basso Devi 1218025WL0001199 00349 PSIB0000046 1260 05/08/2022 A/c Blocked or Frozen
3924 HR1218026_121222FTO_53064 1218026000NRG23021220220210079 N122201E59671 12/12/2022 SUMAN SUMAN 1218026WL0003808 00089 CBIN0281515 2979 30/12/2022 No Such Account
3925 HR1218028_100922FTO_38655 1218026000NRG23100920220134778 N0922008865E7 10/09/2022 MANGAT RAM MANGAT RAM 1218026WL0002296 00154 PUNB0HGB001 300 25/10/2022 Account closed
3926 HR1218026_140323APB_FTO_64259 1218026000NRG23140320230253388 N032300C6D1C0 14/03/2023 SATYWAN SATYWAN 1218026WL004750 00089 CBIN0281515 1986 05/04/2023 Aadhaar Number not Mapped to Account Number
3927 HR1218028_210422APB_FTO_4161 1218026000NRG23210420220001503 N0422011DAA6D 21/04/2022 SATENDER KUMAR SATENDER KUMAR 1218026WL000047 00415 SBIN0011866 3150 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 HR1218027_030822APB_FTO_28251 1218027000NRG23030820220075296 N0822004303DC 03/08/2022 BHOLA SINGH BHOLA SINGH 1218027WL0001351 00354 PUNB0122310 993 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 HR1218027_030922APB_FTO_36635 1218027000NRG23030920220116192 N09220045E12E 03/09/2022 PAPU RAM PAPU RAM 1218027WL0002035 00354 PUNB0045200 2275 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 HR1218027_030922APB_FTO_36635 1218027000NRG23030920220116201 N09220045E136 03/09/2022 BARKHU RAM BARKHU RAM 1218027WL0002035 00354 PUNB0045200 1625 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 HR1218027_070622APB_FTO_11865 1218027000NRG23070620220036508 N062200930A89 07/06/2022 MALKIT SINGH MALKIT SINGH 1218027WL0000538 00154 PUNB0HGB001 2317 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 HR1218027_310123APB_FTO_60523 1218027000NRG23310120230229542 N03230236D39F 31/01/2023 MAYA DEVI MAYA DEVI 1218027WL0004240 00354 PUNB0122310 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 HR1218027_310123APB_FTO_60537 1218027000NRG23310120230229747 N0323023D8E02 31/01/2023 MANPREET KAUR MANPREET KAUR 1218027WL0004242 00354 PUNB0221400 1324 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 HR1218027_310123APB_FTO_60537 1218027000NRG23310120230229773 N0323023D8DF5 31/01/2023 RANJIT SINGH RANJIT SINGH 1218027WL0004242 00354 PUNB0122310 662 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 HR1218027_140223APB_FTO_61649 1218027000NRG23140220230236445 N03230238D7A3 14/02/2023 JASPREET KAUR JASPREET KAUR 1218027WL004399 00354 PUNB0122310 2648 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 HR1218027_140223APB_FTO_61649 1218027000NRG23140220230236477 N03230238D786 14/02/2023 JAILA SINGH JAILA SINGH 1218027WL004399 00354 PUNB0122310 1324 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 HR1218027_140922APB_FTO_39566 1218027000NRG23140920220143861 N092200E1055D 14/09/2022 RAJA SINGH RAJA SINGH 1218027WL0002442 00354 PUNB0122310 1655 26/10/2022 Account closed
3938 HR1218027_140922APB_FTO_39603 1218027000NRG23140920220143883 N092200E104C8 14/09/2022 KUNDAN SINGH KUNDAN SINGH 1218027WL0002443 00354 PUNB0122310 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 HR1218027_140922APB_FTO_39603 1218027000NRG23140920220143938 N092200E104C2 14/09/2022 ROOP SINGH ROOP SINGH 1218027WL0002443 00354 PUNB0122310 2979 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 HR1218027_140922APB_FTO_39652 1218027000NRG23140920220144289 N092200E10593 14/09/2022 RAJ KAUR RAJ KAUR 1218027WL0002449 00354 PUNB0122310 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 HR1218027_150922APB_FTO_40022 1218027000NRG23150920220146883 N092200E14A0C 15/09/2022 JASBIR KAUR JASBIR KAUR 1218027WL0002490 00154 PUNB0HGB001 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 HR1218027_150922FTO_40063 1218027000NRG23150920220147378 N092200E14D9A 15/09/2022 SUKACHAIN SINGH SUKACHAIN SINGH 1218027WL0002494 00415 SBIN0002365 3310 26/10/2022 Account closed
3943 HR1218027_240223APB_FTO_62403 1218027000NRG23240220230239080 N03230238D864 24/02/2023 NARENDER SINGH NARENDER SINGH 1218027WL004489 00415 SBIN0002365 2979 17/04/2023 Account closed
3944 HR1218027_240323APB_FTO_67859 1218027000NRG23240320230288066 N032302FABA50 24/03/2023 JASBIR SINGH JASBIR SINGH 1218027WL005202 00354 PUNB0122310 3641 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 HR1218025_290822FTO_35269 1218025000NRG23290820220106037 N082201D559BB 29/08/2022 Kalu Ram Kalu Ram 1218025WL0001894 00349 PSIB0000046 505 07/09/2022 A/c Blocked or Frozen
3946 HR1218026_190123APB_FTO_58770 1218026000NRG23160120230219446 N012301574539 19/01/2023 POLA RAM POLA RAM 1218026WL0004078 00108 UTIB0FCCB01 2317 04/02/2023 Aadhaar Number not Mapped to Account Number
3947 HR1218026_180722FTO_22367 1218026000NRG23180720220056627 N072201CE9E4C 18/07/2022 RAMBHA RAMBHA 1218026WL0000970 00154 PUNB0HGB001 2317 26/07/2022 No Such Account
3948 HR1218026_210323APB_FTO_66834 1218026000NRG23210320230279941 N03230209F47F 21/03/2023 MAYA DEVI MAYA DEVI 1218026WL005061 00089 CBIN0282553 1324 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 HR1218026_310323APB_FTO_69669 1218026000NRG23310320230298817 N0423001FEFA2 31/03/2023 JAI SINGH JAI SINGH 1218026WL005415 00154 PUNB0HGB001 331 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 HR1218026_310822FTO_35686 1218026000NRG23310820220109546 N08220204E132 31/08/2022 VINO VINO 1218026WL0001940 00089 CBIN0281515 4634 27/10/2022 No Such Account
3951 HR1218026_060522FTO_6048 1218026019NRG22050520220356840 N05220069F571 06/05/2022 KAVIT KAVIT 1218026WL0005874 00089 CBIN0281515 1236 17/05/2022 No Such Account
3952 HR1218027_050922APB_FTO_37064 1218027000NRG23050920220121034 N09220047A0F3 05/09/2022 RAM PHAL RAM PHAL 1218027WL0002115 00354 PUNB0122310 662 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 HR1218027_050922APB_FTO_37064 1218027000NRG23050920220121036 N09220047A0EF 05/09/2022 MAHAVEER SINGH MAHAVEER SINGH 1218027WL0002115 00108 UTIB0FCCB01 3310 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 HR1218027_050922APB_FTO_37064 1218027000NRG23050920220121038 N09220047A0FB 05/09/2022 SHILA KAUR SHILA KAUR 1218027WL0002115 00354 PUNB0221400 3310 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 HR1218027_050922APB_FTO_37064 1218027000NRG23050920220121046 N09220047A0F7 05/09/2022 Biker Singh Biker Singh 1218027WL0002115 00354 PUNB0122310 3310 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 HR1218027_071022APB_FTO_45125 1218027000NRG23071020220186364 N102200B23526 07/10/2022 MAHENDER KAUR MAHENDER KAUR 1218027WL0003035 00354 PUNB0069310 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 HR1218027_250522APB_FTO_9361 1218027000NRG23250520220016912 N052202602BFB 25/05/2022 MAJOR MAJOR 1218027WL0000259 00108 UTIB0FCCB01 2317 31/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 HR1218027_250722APB_FTO_24892 1218027000NRG23250720220062544 N0722025BB048 25/07/2022 SATGURU SINGH SATGURU SINGH 1218027WL0001115 00354 PUNB0221400 2648 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 HR1218027_250722APB_FTO_24892 1218027000NRG23250720220062547 N0722025BB047 25/07/2022 Biker Singh Biker Singh 1218027WL0001115 00354 PUNB0122310 2648 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 HR1218026_280722FTO_26315 1218026000NRG23280720220067720 N072202958646 28/07/2022 DEEPAK KUMAR DEEPAK KUMAR 1218026WL0001219 00089 CBIN0281515 4634 03/08/2022 No Such Account
3961 HR1218027_150323APB_FTO_65293 1218027000NRG23150320230266718 N0323023BF1BC 15/03/2023 JASPAL KAUR JASPAL KAUR 1218027WL004871 00468 UBIN0569658 1666 05/04/2023 Aadhaar Number not Mapped to Account Number
3962 HR1218027_150323APB_FTO_65328 1218027000NRG23150320230267918 N032302398361 15/03/2023 PAPPU RAM PAPPU RAM 1218027WL004884 00354 PUNB0045200 1655 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 HR1218026_141122FTO_49886 1218026000NRG23121120220207835 N112200F867A6 14/11/2022 SUMITRA RANI SUMITRA RANI 1218026WL0003641 00051 MAHB0001900 662 25/11/2022 No Such Account
3964 HR1218026_141122FTO_49886 1218026000NRG23121120220207837 N112200F867A9 14/11/2022 SUGNA DEVI SUGNA DEVI 1218026WL0003642 00154 PUNB0HGB001 331 25/11/2022 No Such Account
3965 HR1218026_141122FTO_49886 1218026000NRG23121120220207840 N112200F867B3 14/11/2022 VIDYA DEVI VIDYA DEVI 1218026WL0003644 00415 SBIN0016244 2979 25/11/2022 No Such Account
3966 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197570 N1022016292BA 19/10/2022 GYAN KAUR GYAN KAUR 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3967 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197571 N1022016292B3 19/10/2022 BIRO BAI BIRO BAI 1218027WL0003253 00415 SBIN0002365 2107 13/12/2022 DBFL
3968 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197573 N1022016292BD 19/10/2022 GYANI RAM GYANI RAM 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3969 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197575 N1022016292BC 19/10/2022 RAMU RAMU 1218027WL0003253 00154 PUNB0HGB001 602 13/12/2022 DBFL
3970 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197576 N1022016292B6 19/10/2022 LAKH RAJ LAKH RAJ 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
3971 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197577 N1022016292B8 19/10/2022 BIMLA BAI BIMLA BAI 1218027WL0003253 00154 PUNB0HGB001 1806 13/12/2022 DBFL
3972 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197583 N1022016292B9 19/10/2022 BHAJAN LAL BHAJAN LAL 1218027WL0003253 00154 PUNB0HGB001 1204 13/12/2022 DBFL
3973 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197584 N1022016292B5 19/10/2022 RAJ RANI RAJ RANI 1218027WL0003253 00468 UBIN0569658 1204 13/12/2022 DBFL
3974 HR1218027_191022APB_FTO_47224 1218027000NRG23191020220197588 N1022016292B4 19/10/2022 SARJIT SARJIT 1218027WL0003253 00468 UBIN0569658 2107 13/12/2022 DBFL
3975 HR1218027_200522APB_FTO_8523 1218027000NRG23200520220015122 N0522020F1578 20/05/2022 AJAY KUMAR AJAY KUMAR 1218027WL0000227 00468 UBIN0569658 604 27/05/2022 A/c Blocked or Frozen
3976 HR1218027_200722APB_FTO_23283 1218027000NRG23200720220058929 N0722020C91B9 20/07/2022 BALRAJ SINGH BALRAJ SINGH 1218027WL0001018 00154 PUNB0HGB001 3310 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197953 N1022016291B6 20/10/2022 Laxman Laxman 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
3978 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197954 N1022016291C7 20/10/2022 Bhagwani Bai Bhagwani Bai 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
3979 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197955 N1022016291B8 20/10/2022 Kalo Bai Kalo Bai 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
3980 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197959 N1022016291CC 20/10/2022 RAM CHAND RAM CHAND 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
3981 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197961 N1022016291CB 20/10/2022 Ramnath Ramnath 1218027WL0003259 00415 SBIN0007573 2648 13/12/2022 DBFL
3982 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197963 N1022016291BB 20/10/2022 Kalo Bai Kalo Bai 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
3983 HR1218023_160323APB_FTO_65394 1215006000NRG23160320230224568 N032300E0ACA1 16/03/2023 SUDESH SUDESH 1215006WL004130 00154 PUNB0HGB001 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 HR1218021_240522FTO_9151 1218021000NRG23240520220015955 N05220234B8FF 24/05/2022 SONIA SONIA 1218021WL0000246 00154 PUNB0HGB001 2317 30/05/2022 Account closed
3985 HR1218023_030622FTO_11168 1218023000NRG23030620220029058 N0622006568AE 03/06/2022 KIRANDEEP KIRANDEEP 1218023WL0000432 00415 SBIN0007573 313 10/06/2022 No Such Account
3986 HR1218023_120922APB_FTO_38941 1218023000NRG23120920220138256 N0922009490AA 12/09/2022 MAAN SINGH MAAN SINGH 1218023WL0002343 00468 UBIN0931551 993 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 HR1218023_130223APB_FTO_61563 1218023000NRG23130220230235897 N0223006044DF 13/02/2023 RAJ KUMAR RAJ KUMAR 1218023WL004381 00108 UTIB0FCCB01 1324 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 HR1218023_130822APB_FTO_31297 1218023000NRG23130820220086996 N082200E48013 13/08/2022 MUKESH MUKESH 1218023WL0001536 00415 SBIN0001072 3310 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 HR1218023_240323APB_FTO_67891 1218023000NRG23240320230288487 N03230268619E 24/03/2023 SANDEEP KUMAR SANDEEP KUMAR 1218023WL005211 00108 UTIB0FCCB01 2835 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 HR1218023_300822APB_FTO_35519 1218023000NRG23300820220107821 N082201EA24A2 30/08/2022 KRISHANA DEVI KRISHANA DEVI 1218023WL0001920 00415 SBIN0001072 2317 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 HR1218025_060422FTO_1243 1218025000NRG22310320220354602 N04220065E744 06/04/2022 Harvinder Kaur Harvinder Kaur 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
3992 HR1218025_060422FTO_1243 1218025000NRG22310320220354624 N04220065E725 06/04/2022 TARSEM SINGH TARSEM SINGH 1218025WL0005450 00354 PUNB0092700 220 30/09/2022 DBFL
3993 HR1218025_060422FTO_1243 1218025000NRG22310320220354625 N04220065E726 06/04/2022 MANPREET KAUR MANPREET KAUR 1218025WL0005450 00354 PUNB0092700 880 30/09/2022 DBFL
3994 HR1218025_060422FTO_1243 1218025000NRG22310320220354626 N04220065E74D 06/04/2022 SONU SINGH SONU SINGH 1218025WL0005450 00354 PUNB0092700 220 30/09/2022 DBFL
3995 HR1218025_060422FTO_1243 1218025000NRG22310320220354627 N04220065E74B 06/04/2022 SHINDERPAL KAUR SHINDERPAL KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
3996 HR1218025_060422FTO_1243 1218025000NRG22310320220354630 N04220065E751 06/04/2022 Nanak Singh Nanak Singh 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
3997 HR1218025_060422FTO_1243 1218025000NRG22310320220354645 N04220065E719 06/04/2022 Jeet Singh Jeet Singh 1218025WL0005450 00176 IDIB000R614 220 30/09/2022 DBFL
3998 HR1218025_060422FTO_1243 1218025000NRG22310320220354646 N04220065E71B 06/04/2022 AMRITPAL KAUR AMRITPAL KAUR 1218025WL0005450 00349 PSIB0021450 2200 30/09/2022 DBFL
3999 HR1218025_060422FTO_1243 1218025000NRG22310320220354649 N04220065E757 06/04/2022 Sonu Singh Sonu Singh 1218025WL0005450 00415 SBIN0010730 220 30/09/2022 DBFL
4000 HR1218025_060422FTO_1243 1218025000NRG22310320220354671 N04220065E72A 06/04/2022 SANTO BAI SANTO BAI 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
4001 HR1218025_060422FTO_1243 1218025000NRG22310320220354672 N04220065E755 06/04/2022 MANPREET KAUR MANPREET KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
4002 HR1218025_060422FTO_1243 1218025000NRG22310320220354680 N04220065E747 06/04/2022 NISHA RANI NISHA RANI 1218025WL0005450 00354 PUNB0092700 1760 30/09/2022 DBFL
4003 HR1218025_060422FTO_1243 1218025000NRG22310320220354681 N04220065E723 06/04/2022 KIRPAL SINGH KIRPAL SINGH 1218025WL0005450 00354 PUNB0092700 660 30/09/2022 DBFL
4004 HR1218025_060422FTO_1243 1218025000NRG22310320220354682 N04220065E724 06/04/2022 KIRAN BALA KIRAN BALA 1218025WL0005450 00354 PUNB0092700 1980 30/09/2022 DBFL
4005 HR1218025_060422FTO_1243 1218025000NRG22310320220354683 N04220065E732 06/04/2022 SAMINDER KAUR SAMINDER KAUR 1218025WL0005450 00354 PUNB0092700 220 30/09/2022 DBFL
4006 HR1218025_060422FTO_1243 1218025000NRG22310320220354684 N04220065E754 06/04/2022 SURJEET SINGH SURJEET SINGH 1218025WL0005450 00354 PUNB0092700 1320 30/09/2022 DBFL
4007 HR1218025_060422FTO_1243 1218025000NRG22310320220354685 N04220065E736 06/04/2022 RUJNA KAUR RUJNA KAUR 1218025WL0005450 00354 PUNB0092700 2200 30/09/2022 DBFL
4008 HR1218025_060422FTO_1243 1218025000NRG22310320220354686 N04220065E75E 06/04/2022 SURPREET SINGH SURPREET SINGH 1218025WL0005450 00468 UBIN0555819 2200 30/09/2022 DBFL
4009 HR1218025_060422FTO_1243 1218025000NRG22310320220354687 N04220065E73A 06/04/2022 GAGANDEEP SINGH GAGANDEEP SINGH 1218025WL0005450 00354 PUNB0092700 660 30/09/2022 DBFL
4010 HR1218025_060422FTO_1243 1218025000NRG22310320220354706 N04220065E72B 06/04/2022 PAPI PAPI 1218025WL0005450 00354 PUNB0092700 1320 30/09/2022 DBFL
4011 HR1218027_220422APB_FTO_4393 1218027000NRG23220420220001824 N04220133DEFC 22/04/2022 MITHU SINGH MITHU SINGH 1218027WL000056 00354 PUNB0122310 4634 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 HR1218027_220422APB_FTO_4393 1218027000NRG23220420220001829 N04220133DEFF 22/04/2022 JEET SINGH JEET SINGH 1218027WL000056 00354 PUNB0122310 3310 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173757 N102200193640 29/09/2022 SANTOSH RANI SANTOSH RANI 1218025WL0002870 00349 PSIB0000046 1986 27/10/2022 KYC Documents Pending
4014 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173780 N102200193672 29/09/2022 Balvir Singh Balvir Singh 1218025WL0002870 00349 PSIB0000046 1986 27/10/2022 KYC Documents Pending
4015 HR1218025_290922APB_FTO_43209 1218025000NRG23290920220173809 N10220019360D 29/09/2022 Bikar Singh Bikar Singh 1218025WL0002870 00349 PSIB0000046 331 27/10/2022 KYC Documents Pending
4016 HR1218026_260422FTO_4686 1218026000NRG22260420220356378 N0422018DCEC5 26/04/2022 AJAY SING AJAY SING 1218026WL0005723 00089 CBIN0282553 2835 13/05/2022 No Such Account
4017 HR1218026_260422FTO_4686 1218026000NRG22260420220356379 N0422018DCEC7 26/04/2022 SATPAL SIN SATPAL SIN 1218026WL0005724 00154 PUNB0HGB001 2520 13/05/2022 No Such Account
4018 HR1218026_010822APB_FTO_27390 1218026000NRG23010820220070485 N082200182863 01/08/2022 SANTRO SANTRO 1218026WL0001276 00154 PUNB0HGB001 1655 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 HR1218025_060922APB_FTO_37454 1218025000NRG23060920220122664 N092200458BF3 06/09/2022 Bimla devi Bimla devi 1218025WL0002131 00415 SBIN0051227 1878 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 HR1218025_060922APB_FTO_37454 1218025000NRG23060920220122667 N092200458BDD 06/09/2022 SONA BAI SONA BAI 1218025WL0002131 00415 SBIN0010730 1252 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 HR1218028_120922APB_FTO_38913 1218025000NRG23120920220138039 N09220098A2D8 12/09/2022 Paramjeet Kaur Paramjeet Kaur 1218025WL0002341 00354 PUNB0134500 1655 25/10/2022 A/c Blocked or Frozen
4022 HR1218028_120922APB_FTO_38913 1218025000NRG23120920220138177 N09220098A306 12/09/2022 Pramjit Pramjit 1218025WL0002341 00354 PUNB0134500 993 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 HR1218025_120922APB_FTO_38965 1218025000NRG23120920220138408 N0922009820B0 12/09/2022 Chamkor Singh Chamkor Singh 1218025WL0002346 00154 PUNB0HGB001 2648 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 HR1218025_120922FTO_38964 1218025000NRG23120920220138494 N092200981EB8 12/09/2022 Gurmail Singh Gurmail Singh 1218025WL0002346 00154 PUNB0HGB001 2648 25/10/2022 No Such Account
4025 HR1218025_120922FTO_38975 1218025000NRG23120920220138752 N092200981FD6 12/09/2022 PARMJEET KAUR PARMJEET KAUR 1218025WL0002347 00176 IDIB000R614 2185 25/10/2022 No Such Account
4026 HR1218025_120922FTO_38975 1218025000NRG23120920220138807 N092200981FF6 12/09/2022 MAKHAN RAM MAKHAN RAM 1218025WL0002347 00354 PUNB0092700 2549 25/10/2022 Account closed
4027 HR1218025_130622APB_FTO_13208 1218025000NRG23130620220043518 N06220129E669 13/06/2022 VEERPAL KOUR VEERPAL KOUR 1218025WL0000641 00108 UTIB0FCCB01 894 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 HR1218025_130622APB_FTO_13208 1218025000NRG23130620220043522 N06220129E67F 13/06/2022 SHAMSHER SINGH SHAMSHER SINGH 1218025WL0000641 00108 UTIB0FCCB01 894 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 HR1218028_230622FTO_15894 1218026000NRG23230620220048887 N062202EC1025 23/06/2022 CHINDO CHINDO 1218026WL0000734 00045 BARB0FATEHA 945 29/06/2022 No Such Account
4030 HR1218028_230622FTO_15894 1218026000NRG23230620220048890 N062202EC1026 23/06/2022 KAMLA BAI KAMLA BAI 1218026WL0000734 00045 BARB0FATEHA 630 29/06/2022 No Such Account
4031 HR1218028_230622FTO_15894 1218026000NRG23230620220048961 N062202EC105F 23/06/2022 PARAMJEET KAUR PARAMJEET KAUR 1218026WL0000734 00468 UBIN0535478 1575 29/06/2022 No Such Account
4032 HR1218027_120822APB_FTO_31039 1218027000NRG23120820220086011 N082200DB6D53 12/08/2022 KAKA SINGH KAKA SINGH 1218027WL0001516 00354 PUNB0122310 331 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 HR1218027_140223APB_FTO_61652 1218027000NRG23140220230236562 N02230092A6E1 14/02/2023 KITABO KAUR ALIAS SHAMSHER KITABO KAUR ALIAS SHAMSHER 1218027WL004401 00045 BARB0DBTOHA 331 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 HR1218027_240323APB_FTO_67737 1218027000NRG23240320230287850 N032302FABA27 24/03/2023 PAL KAUR PAL KAUR 1218027WL005195 00354 PUNB0122310 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 HR1218027_240323APB_FTO_67737 1218027000NRG23240320230287852 N032302FABA0E 24/03/2023 DARSHAN SINGH DARSHAN SINGH 1218027WL005195 00354 PUNB0122310 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 HR1218027_240323APB_FTO_67737 1218027000NRG23240320230287857 N032302FABA26 24/03/2023 JAGSIR SINGH JAGSIR SINGH 1218027WL005195 00354 PUNB0122310 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 HR1218027_240323APB_FTO_67737 1218027000NRG23240320230287862 N032302FABA1C 24/03/2023 SHILA KAUR SHILA KAUR 1218027WL005195 00354 PUNB0221400 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 HR1218027_240323APB_FTO_67737 1218027000NRG23240320230287868 N032302FABA11 24/03/2023 MANJEET KAUR MANJEET KAUR 1218027WL005195 00354 PUNB0122310 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 HR1218027_191022FTO_47280 1218027000NRG23141020220194293 N102201629475 19/10/2022 JASVIR KAUR JASVIR KAUR 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
4040 HR1218027_191022FTO_47280 1218027000NRG23141020220194294 N102201629421 19/10/2022 JARNAIL SINGH JARNAIL SINGH 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
4041 HR1218027_191022FTO_47280 1218027000NRG23141020220194295 N10220162947C 19/10/2022 BHURI KAUR BHURI KAUR 1218027WL0003191 00152 HDFC0001463 2232 13/12/2022 DBFL
4042 HR1218027_191022FTO_47280 1218027000NRG23141020220194296 N10220162947D 19/10/2022 RAMFAL SINGH RAMFAL SINGH 1218027WL0003191 00152 HDFC0001463 2232 13/12/2022 DBFL
4043 HR1218027_191022FTO_47280 1218027000NRG23141020220194297 N102201629485 19/10/2022 BALDEV SINGH BALDEV SINGH 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
4044 HR1218027_191022FTO_47280 1218027000NRG23141020220194298 N102201629459 19/10/2022 JAJ SINGH JAJ SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
4045 HR1218027_191022FTO_47280 1218027000NRG23141020220194299 N102201629435 19/10/2022 KINDER KAUR KINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
4046 HR1218027_191022FTO_47280 1218027000NRG23141020220194300 N102201629427 19/10/2022 TEJO TEJO 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4047 HR1218027_191022FTO_47280 1218027000NRG23141020220194301 N102201629433 19/10/2022 CHHINDER PAL CHHINDER PAL 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4048 HR1218027_191022FTO_47280 1218027000NRG23141020220194302 N1022016293FD 19/10/2022 JARNAIL SINGH JARNAIL SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
4049 HR1218027_191022FTO_47280 1218027000NRG23141020220194303 N10220162940B 19/10/2022 MALKEET KAUR MALKEET KAUR 1218027WL0003191 00154 PUNB0HGB001 992 13/12/2022 DBFL
4050 HR1218027_191022FTO_47280 1218027000NRG23141020220194304 N102201629437 19/10/2022 AMRIK SINGH AMRIK SINGH 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
4051 HR1218027_191022FTO_47280 1218027000NRG23141020220194305 N102201629406 19/10/2022 SUKHDEEP KAUR SUKHDEEP KAUR 1218027WL0003191 00154 PUNB0HGB001 1240 13/12/2022 DBFL
4052 HR1218027_191022FTO_47280 1218027000NRG23141020220194306 N102201629482 19/10/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
4053 HR1218027_191022FTO_47280 1218027000NRG23141020220194307 N10220162944F 19/10/2022 VIJAY VIJAY 1218027WL0003191 00415 SBIN0002365 1984 13/12/2022 DBFL
4054 HR1218027_191022FTO_47280 1218027000NRG23141020220194308 N1022016294A8 19/10/2022 SONI RANI SONI RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4055 HR1218027_191022FTO_47280 1218027000NRG23141020220194309 N10220162943E 19/10/2022 RAMANDEEP KAUR RAMANDEEP KAUR 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
4056 HR1218027_191022FTO_47280 1218027000NRG23141020220194310 N1022016294AA 19/10/2022 SUKACHAIN SINGH SUKACHAIN SINGH 1218027WL0003191 00415 SBIN0002365 1488 13/12/2022 DBFL
4057 HR1218027_191022FTO_47280 1218027000NRG23141020220194311 N102201629410 19/10/2022 LEELA SINGH LEELA SINGH 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
4058 HR1218027_191022FTO_47280 1218027000NRG23141020220194312 N102201629419 19/10/2022 RAJPAL KAUR RAJPAL KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4059 HR1218027_191022FTO_47280 1218027000NRG23141020220194315 N102201629426 19/10/2022 RAMNEEK KAUR RAMNEEK KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4060 HR1218027_191022FTO_47280 1218027000NRG23141020220194316 N102201629414 19/10/2022 SANDEEP SINGH SANDEEP SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4061 HR1218027_191022FTO_47280 1218027000NRG23141020220194318 N10220162945F 19/10/2022 Kirna Kirna 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4062 HR1218027_191022FTO_47280 1218027000NRG23141020220194319 N10220162944C 19/10/2022 SEEMA RANI SEEMA RANI 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
4063 HR1218027_191022FTO_47280 1218027000NRG23141020220194323 N10220162941F 19/10/2022 SALOCHNA SALOCHNA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4064 HR1218027_191022FTO_47280 1218027000NRG23141020220194324 N102201629446 19/10/2022 MAMTA DEVI MAMTA DEVI 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
4065 HR1218027_191022FTO_47280 1218027000NRG23141020220194326 N102201629458 19/10/2022 MEENU MEENU 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4066 HR1218027_191022FTO_47280 1218027000NRG23141020220194327 N102201629430 19/10/2022 REKHA REKHA 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4067 HR1218027_191022FTO_47280 1218027000NRG23141020220194328 N102201629439 19/10/2022 RANI RANI 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4068 HR1218027_191022FTO_47280 1218027000NRG23141020220194329 N102201629465 19/10/2022 PAMMI KAUR PAMMI KAUR 1218027WL0003191 00154 PUNB0HGB001 1984 13/12/2022 DBFL
4069 HR1218025_101122FTO_49725 1218025000NRG23101120220207212 N112200A55BAD 10/11/2022 DATA RAM DATA RAM 1218025WL0003590 00354 PUNB0982200 687 17/11/2022 A/c Blocked or Frozen
4070 HR1218025_101122FTO_49725 1218025000NRG23101120220207219 N112200A55B5E 10/11/2022 Chimno Devi Chimno Devi 1218025WL0003592 00349 PSIB0000046 2317 17/11/2022 A/c Blocked or Frozen
4071 HR1218025_101122FTO_49725 1218025000NRG23101120220207220 N112200A55B54 10/11/2022 Bhola Singh Bhola Singh 1218025WL0003592 00349 PSIB0000046 2979 17/11/2022 A/c Blocked or Frozen
4072 HR1218025_101122FTO_49725 1218025000NRG23101120220207221 N112200A55BC0 10/11/2022 NEKA RAM NEKA RAM 1218025WL0003592 00349 PSIB0000046 1986 17/11/2022 A/c Blocked or Frozen
4073 HR1218025_101122FTO_49725 1218025000NRG23101120220207222 N112200A55BBF 10/11/2022 NEKA RAM NEKA RAM 1218025WL0003592 00349 PSIB0000046 1260 17/11/2022 A/c Blocked or Frozen
4074 HR1218025_101122FTO_49725 1218025000NRG23101120220207223 N112200A55B59 10/11/2022 Kalu Ram Kalu Ram 1218025WL0003592 00349 PSIB0000046 2648 17/11/2022 A/c Blocked or Frozen
4075 HR1218025_101122FTO_49725 1218025000NRG23101120220207224 N112200A55B62 10/11/2022 Basso Devi Basso Devi 1218025WL0003592 00349 PSIB0000046 1260 17/11/2022 A/c Blocked or Frozen
4076 HR1218025_101122FTO_49725 1218025000NRG23101120220207225 N112200A55B61 10/11/2022 Basso Devi Basso Devi 1218025WL0003592 00349 PSIB0000046 993 17/11/2022 A/c Blocked or Frozen
4077 HR1218025_101122FTO_49725 1218025000NRG23101120220207226 N112200A55B5A 10/11/2022 Kalu Ram Kalu Ram 1218025WL0003592 00349 PSIB0000046 505 17/11/2022 A/c Blocked or Frozen
4078 HR1218025_101122FTO_49725 1218025000NRG23101120220207227 N112200A55B55 10/11/2022 Bhola Singh Bhola Singh 1218025WL0003592 00349 PSIB0000046 303 17/11/2022 A/c Blocked or Frozen
4079 HR1218025_101122FTO_49725 1218025000NRG23101120220207228 N112200A55B5F 10/11/2022 Chimno Devi Chimno Devi 1218025WL0003592 00349 PSIB0000046 1986 17/11/2022 A/c Blocked or Frozen
4080 HR1218025_101122FTO_49725 1218025000NRG23101120220207229 N112200A55B60 10/11/2022 Chimno Devi Chimno Devi 1218025WL0003592 00349 PSIB0000046 505 17/11/2022 A/c Blocked or Frozen
4081 HR1218028_190123FTO_58878 1218025000NRG23190120230221958 N01230158B2E3 19/01/2023 Oma Oma 1218025WL0004117 00415 SBIN0011866 331 04/02/2023 No Such Account
4082 HR1218028_250922APB_FTO_42265 1218025000NRG23250920220164650 N0922015ED67D 25/09/2022 PRAKASH RANI PRAKASH RANI 1218025WL0002720 00354 PUNB0134500 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 HR1218028_250922APB_FTO_42265 1218025000NRG23250920220164690 N0922015ED640 25/09/2022 Krishna lal Krishna lal 1218025WL0002720 00354 PUNB0134500 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 HR1218025_310323APB_FTO_69717 1218025000NRG23310320230299341 N0423002CC708 31/03/2023 BALWINDER KAUR BALWINDER KAUR 1218025WL005430 00349 PSIB0000663 2317 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 HR1218025_310323APB_FTO_69717 1218025000NRG23310320230299505 N0423002CC732 31/03/2023 SUNIL KUMAR SUNIL KUMAR 1218025WL005430 00349 PSIB0000663 331 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 HR1218026_170922APB_FTO_40455 1218026000NRG23170920220152218 N092200FBFB78 17/09/2022 RAM SINGH RAM SINGH 1218026WL0002554 00051 MAHB0001900 4634 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 HR1218026_181022APB_FTO_46949 1218026000NRG23171020220194718 N1022010924EE 18/10/2022 KULDEEP KULDEEP 1218026WL0003203 00176 IDIB000F010 3641 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 HR1218028_250323APB_FTO_68253 1218026000NRG23250320230291947 N032302A41409 25/03/2023 RAMESH CHAND RAMESH CHAND 1218026WL005262 00154 PUNB0HGB001 1986 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 HR1218026_280922APB_FTO_42728 1218026000NRG23270920220166278 N092201845F9E 28/09/2022 SHER SINGH SHER SINGH 1218026WL0002745 00415 SBIN0002287 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 HR1218026_280922APB_FTO_42731 1218026000NRG23270920220166361 N09220189EABF 28/09/2022 SUNITA RANI SUNITA RANI 1218026WL0002746 00354 PUNB0779700 3972 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 HR1218025_290622FTO_17102 1218025000NRG22090520220356947 N0722000B5F5E 29/06/2022 JOGINDER SINGH JOGINDER SINGH 1218025WL0005931 00415 SBIN0010730 1500 07/07/2022 No Such Account
4092 HR1218025_290622FTO_17102 1218025000NRG22090520220356948 N0722000B5F5C 29/06/2022 RAJENDER RAJENDER 1218025WL0005931 00415 SBIN0010730 1500 07/07/2022 No Such Account
4093 HR1218025_290622FTO_17102 1218025000NRG22090520220356949 N0722000B5F5D 29/06/2022 RAJENDER RAJENDER 1218025WL0005932 00415 SBIN0010730 945 07/07/2022 No Such Account
4094 HR1218025_081022FTO_45491 1218025000NRG23081020220188138 N102200845977 08/10/2022 JASVINDER KAUR JASVINDER KAUR 1218025WL0003067 00354 PUNB0092700 993 31/10/2022 No Such Account
4095 HR1218025_150722APB_FTO_21514 1218025000NRG23150720220054129 N07220197A4BD 15/07/2022 Balbir Balbir 1218025WL0000898 00349 PSIB0000663 993 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 HR1218025_150922FTO_40013 1218025000NRG23150920220146963 N092200C6D014 15/09/2022 GHOLU RAM GHOLU RAM 1218025WL0002491 00154 PUNB0HGB001 2648 26/10/2022 No Such Account
4097 HR1218025_150922FTO_40013 1218025000NRG23150920220146997 N092200C6CFF0 15/09/2022 SANDIP SANDIP 1218025WL0002491 00176 IDIB000R614 2648 26/10/2022 No Such Account
4098 HR1218025_211022APB_FTO_47574 1218025000NRG23211020220199216 N1022014F078C 21/10/2022 HARDEEP KAUR HARDEEP KAUR 1218025WL0003284 00354 PUNB0092700 1324 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 HR1218025_220922APB_FTO_41768 1218025000NRG23220920220161026 N0922013449C8 22/09/2022 PARGAT SINGH PARGAT SINGH 1218025WL0002687 00089 CBIN0283578 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 HR1218026_121222FTO_53064 1218026000NRG23091220220210321 N122201E5967A 12/12/2022 RICHPAL RICHPAL 1218026WL0003865 00415 SBIN0016244 1655 30/12/2022 No Such Account
4101 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041798 N0622014E7EFB 10/06/2022 JAMNA BAI JAMNA BAI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4102 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041800 N0622014E7EF7 10/06/2022 CAMELI CAMELI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4103 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041802 N0622014E7E9B 10/06/2022 SHANTI DEVI SHANTI DEVI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4104 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041803 N0622014E7E96 10/06/2022 DARSHAN KUMAR DARSHAN KUMAR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4105 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041804 N0622014E7E90 10/06/2022 MAYA MAYA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4106 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041805 N0622014E7E9A 10/06/2022 KANHIYA LAL KANHIYA LAL 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4107 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041807 N0622014E7ECB 10/06/2022 BHAJAN KAUR BHAJAN KAUR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4108 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041809 N0622014E7EBC 10/06/2022 SANTOSH KUMARI SANTOSH KUMARI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4109 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041810 N0622014E7EC9 10/06/2022 JAMNA DEVI JAMNA DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4110 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041812 N0622014E7E8E 10/06/2022 OM PARKASH OM PARKASH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4111 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041813 N0622014E7EA8 10/06/2022 VIDYA DEVI VIDYA DEVI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4112 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041814 N0622014E7EF0 10/06/2022 SEVA SINGH SEVA SINGH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4113 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041816 N0622014E7EF1 10/06/2022 RAM SINGH RAM SINGH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4114 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041818 N0622014E7EE8 10/06/2022 JAGMAL JAGMAL 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4115 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041819 N0622014E7ED0 10/06/2022 VINOD VINOD 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4116 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041821 N0622014E7EC8 10/06/2022 SUMITRA DEVI SUMITRA DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4117 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041823 N0622014E7EB3 10/06/2022 BALWANT BALWANT 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4118 HR1218024_130123APB_FTO_57814 1218024000NRG23130120230217467 N012300FA7A06 13/01/2023 SUMAN SUMAN 1218024WL0004053 00354 PUNB0135400 2648 21/01/2023 Aadhaar Number not Mapped to Account Number
4119 HR1218024_270522FTO_9685 1218024000NRG23270520220018349 N05220329ED9A 27/05/2022 OMPARKASH OMPARKASH 1218024WL0000280 00415 SBIN0050739 993 04/06/2022 A/c Blocked or Frozen
4120 HR1218024_270522FTO_9685 1218024000NRG23270520220018350 N05220329EDA2 27/05/2022 REKHA REKHA 1218024WL0000280 00415 SBIN0050739 993 04/06/2022 A/c Blocked or Frozen
4121 HR1218024_290822APB_FTO_35350 1218024000NRG23290820220106347 N082201D36CE4 29/08/2022 KALAWATI KALAWATI 1218024WL0001903 00415 SBIN0004508 1324 07/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 HR1218025_070622APB_FTO_11781 1218025000NRG23070620220035907 N0622009E8C53 07/06/2022 DARSHAN SINGH DARSHAN SINGH 1218025WL0000529 00154 PUNB0HGB001 610 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 HR1218025_070622APB_FTO_11781 1218025000NRG23070620220036012 N0622009E8C48 07/06/2022 Sandeep Kumar Sandeep Kumar 1218025WL0000529 00468 UBIN0555819 1220 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 HR1218025_080622APB_FTO_12448 1218025000NRG23080620220039717 N062200B09C6E 08/06/2022 Murti Kaur Murti Kaur 1218025WL0000589 00349 PSIB0000046 3310 14/06/2022 KYC Documents Pending
4125 HR1218025_080622APB_FTO_12448 1218025000NRG23080620220039724 N062200B09CA4 08/06/2022 GURBACHAN GURBACHAN 1218025WL0000589 00176 IDIB000R614 3972 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 HR1218026_111122FTO_49830 1218026000NRG23111120220207237 N112200F86758 11/11/2022 SUDHIR SUDHIR 1218026WL0003600 00415 SBIN0002287 662 25/11/2022 No Such Account
4127 HR1218026_111122FTO_49830 1218026000NRG23111120220207476 N112200F86757 11/11/2022 PREM SINGH PREM SINGH 1218026WL0003612 00415 SBIN0002287 2317 25/11/2022 No Such Account
4128 HR1218026_140622FTO_13390 1218026000NRG23140620220044190 N062201506856 14/06/2022 KAJAL KAJAL 1218026WL0000647 00415 SBIN0002287 1986 30/09/2022 DBFL
4129 HR1218027_150123APB_FTO_58026 1218027000NRG23150120230218838 N02230092AA6B 15/01/2023 JANTA JANTA 1218027WL0004067 00154 PUNB0HGB001 1655 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 HR1218025_280922FTO_43061 1218025000NRG23270920220168328 N10220018E1F6 28/09/2022 BHAGWANTI BHAGWANTI 1218025WL0002793 00349 PSIB0000663 804 31/10/2022 Account closed
4131 HR1218028_310522FTO_10317 1218025000NRG23310520220022822 N0622001BA2E6 31/05/2022 NANKI DEVI NANKI DEVI 1218025WL0000352 00354 PUNB0731600 1324 09/06/2022 No Such Account
4132 HR1218025_310522FTO_10320 1218025000NRG23310520220022932 N0522032839CD 31/05/2022 SATVINDER KAUR SATVINDER KAUR 1218025WL0000354 00354 PUNB0092700 1200 03/06/2022 No Such Account
4133 HR1218025_310522FTO_10320 1218025000NRG23310520220023013 N0522032839CE 31/05/2022 BALRAJ SINGH BALRAJ SINGH 1218025WL0000354 00354 PUNB0092700 600 03/06/2022 No Such Account
4134 HR1218025_310522FTO_10370 1218025000NRG23310520220023429 N052203283796 31/05/2022 Dhuni Kaur Dhuni Kaur 1218025WL0000363 00349 PSIB0000046 329 03/06/2022 A/c Blocked or Frozen
4135 HR1218026_040922APB_FTO_36836 1218026000NRG23020920220114959 N092200385259 04/09/2022 BAJRAN BAJRAN 1218026WL0002022 00089 CBIN0281515 2317 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 HR1218026_021022FTO_43939 1218026000NRG23021020220180670 N1022004A36F2 02/10/2022 NAREN NAREN 1218026WL0002947 00468 UBIN0535478 3641 31/10/2022 No Such Account
4137 HR1218026_030822APB_FTO_27924 1218026000NRG23030820220074051 N082200333C95 03/08/2022 KASMIR KAUR KASMIR KAUR 1218026WL0001333 00354 PUNB0065300 3641 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 HR1218027_071022FTO_45124 1218027000NRG23071020220186427 N102200B24DAA 07/10/2022 BALJINDER SINGH BALJINDER SINGH 1218027WL0003035 00415 SBIN0017079 2317 31/10/2022 Account closed
4139 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197965 N1022016291B7 20/10/2022 Diwan Chand Diwan Chand 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4140 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197966 N1022016291C6 20/10/2022 TARO BAI TARO BAI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4141 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197967 N1022016291B5 20/10/2022 SUNITA BAI SUNITA BAI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4142 HR1218026_010822APB_FTO_27390 1218026000NRG23010820220070530 N082200182827 01/08/2022 BAJRANG BAJRANG 1218026WL0001276 00089 CBIN0281515 2648 10/08/2022 Account closed
4143 HR1218028_070622APB_FTO_11761 1218026000NRG23070620220035485 N062200A1ED14 07/06/2022 HAWA SINGH HAWA SINGH 1218026WL0000517 00108 UTIB0FCCB01 252 11/06/2022 Aadhaar Number not Mapped to Account Number
4144 HR1218027_041022APB_FTO_44351 1218027000NRG23021020220180502 N1022004B3F5A 04/10/2022 CHAND SINGH CHAND SINGH 1218027WL0002946 00354 PUNB0122310 1655 27/10/2022 Account closed
4145 HR1218027_041022APB_FTO_44351 1218027000NRG23021020220180576 N1022004B3F69 04/10/2022 SALCHANA KAUR SALCHANA KAUR 1218027WL0002946 00354 PUNB0221400 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 HR1218027_030622FTO_11077 1218027000NRG23030620220029790 N06220055DC0E 03/06/2022 RANO RANO 1218027WL0000443 00154 PUNB0HGB001 2317 09/06/2022 Account closed
4147 HR1218027_190323APB_FTO_66361 1218027000NRG23190320230277457 N0323023A9476 19/03/2023 MADAN LAL MADAN LAL 1218027WL005008 00354 PUNB0122310 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 HR1218027_190323APB_FTO_66361 1218027000NRG23190320230277538 N0323023A9475 19/03/2023 MAYA DEVI MAYA DEVI 1218027WL005008 00354 PUNB0122310 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 HR1218027_190323APB_FTO_66361 1218027000NRG23190320230277638 N0323023A946C 19/03/2023 SURJABHAN SURJABHAN 1218027WL005008 00354 PUNB0221400 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 HR1218027_260922APB_FTO_42302 1218027000NRG23260920220165142 N102200193014 26/09/2022 RANJIT SINGH RANJIT SINGH 1218027WL0002726 00354 PUNB0122310 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 HR1218027_300722APB_FTO_26990 1218027000NRG23280720220066626 N072202C3BAC4 30/07/2022 KUNDAN SINGH KUNDAN SINGH 1218027WL0001195 00354 PUNB0122310 1655 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 HR1218027_300722APB_FTO_26963 1218027000NRG23280720220066685 N072202C3B9EE 30/07/2022 ANIL KUMAR ANIL KUMAR 1218027WL0001196 00468 UBIN0569658 993 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 HR1218027_300722APB_FTO_26978 1218027000NRG23300720220070240 N072202C3BA51 30/07/2022 JANTA JANTA 1218027WL0001259 00154 PUNB0HGB001 2317 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 HR1218025_140323APB_FTO_63851 1218025000NRG23140320230248271 N0323007B94DB 14/03/2023 JASPREET KAUR JASPREET KAUR 1218025WL004707 00154 PUNB0HGB001 1324 05/04/2023 Aadhaar Number not Mapped to Account Number
4155 HR1218025_191022APB_FTO_47125 1218025000NRG23191020220196750 N10220122D176 19/10/2022 GORA SINGH GORA SINGH 1218025WL0003240 00154 PUNB0HGB001 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 HR1218025_290323APB_FTO_69057 1218025000NRG23290320230296895 N0323031BC9D6 29/03/2023 Charanjit Kaur Charanjit Kaur 1218025WL005364 00349 PSIB0000046 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 HR1218025_290323APB_FTO_69057 1218025000NRG23290320230296965 N0323031BC9D9 29/03/2023 Naik Naik 1218025WL005364 00349 PSIB0000046 331 05/04/2023 KYC Documents Pending
4158 HR1218025_290323APB_FTO_69057 1218025000NRG23290320230297005 N0323031BC9C0 29/03/2023 Golo Golo 1218025WL005364 00349 PSIB0000046 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 HR1218025_290323APB_FTO_69057 1218025000NRG23290320230297020 N0323031BC9DB 29/03/2023 SANTOSH RANI SANTOSH RANI 1218025WL005364 00349 PSIB0000046 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 HR1218028_290422APB_FTO_5307 1218025000NRG23290420220003796 N042201C6B99E 29/04/2022 Parkash Rani Parkash Rani 1218025WL000089 00354 PUNB0134500 600 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 HR1218026_140323FTO_64263 1218026000NRG23140320230253720 N032300C6CB45 14/03/2023 JAGDEEP JAGDEEP 1218026WL004753 00415 SBIN0002287 1324 05/04/2023 Account closed
4162 HR1218026_141122FTO_49886 1218026000NRG23121120220207842 N112200F867AC 14/11/2022 GURDEEP SINGH GURDEEP SINGH 1218026WL0003646 00154 PUNB0HGB001 3310 25/11/2022 No Such Account
4163 HR1218026_141122FTO_49886 1218026000NRG23121120220207843 N112200F867AA 14/11/2022 RAJENDER RAJENDER 1218026WL0003647 00154 PUNB0HGB001 1324 25/11/2022 No Such Account
4164 HR1218026_141122FTO_49886 1218026000NRG23121120220207844 N112200F867A8 14/11/2022 RAJ BALA RAJ BALA 1218026WL0003648 00154 PUNB0HGB001 1655 25/11/2022 No Such Account
4165 HR1218026_141122FTO_49886 1218026000NRG23121120220207855 N112200F867AF 14/11/2022 OM PARKASH OM PARKASH 1218026WL0003654 00154 PUNB0HGB001 1324 25/11/2022 No Such Account
4166 HR1218026_141122FTO_49886 1218026000NRG23121120220207856 N112200F867AE 14/11/2022 SEEMA RANI SEEMA RANI 1218026WL0003654 00154 PUNB0HGB001 4634 25/11/2022 No Such Account
4167 HR1218026_190123APB_FTO_58770 1218026000NRG23130120230217870 N01230157463C 19/01/2023 MANGAL SINGH MANGAL SINGH 1218026WL0004056 00051 MAHB0001900 1324 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 HR1218026_190123APB_FTO_58770 1218026000NRG23130120230217896 N01230157459C 19/01/2023 SHEELO BAI SHEELO BAI 1218026WL0004056 00108 UTIB0FCCB01 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 HR1218027_071022APB_FTO_45125 1218027000NRG23071020220186398 N102200B23528 07/10/2022 GULAB KAUR GULAB KAUR 1218027WL0003035 00354 PUNB0769800 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 HR1218027_071022APB_FTO_45125 1218027000NRG23071020220186400 N102200B23520 07/10/2022 KULDEEP SINGH KULDEEP SINGH 1218027WL0003035 00108 UTIB0FCCB01 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 HR1218027_071022APB_FTO_45125 1218027000NRG23071020220186419 N102200B23527 07/10/2022 NARENDER PAL KAUR NARENDER PAL KAUR 1218027WL0003035 00354 PUNB0122310 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 HR1218027_091022APB_FTO_45558 1218027000NRG23091020220188861 N102200B2357A 09/10/2022 BALDEV BALDEV 1218027WL0003076 00154 PUNB0HGB001 1220 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 HR1218027_121222FTO_53116 1218027000NRG23101220220210337 N122201A0BF80 12/12/2022 NIKKI KAUR NIKKI KAUR 1218027WL0003870 00691 IPOS0000001 1986 28/12/2022 No Such Account
4174 HR1218027_121222FTO_53116 1218027000NRG23101220220210338 N122201A0BF81 12/12/2022 NIKKI KAUR NIKKI KAUR 1218027WL0003870 00691 IPOS0000001 331 28/12/2022 No Such Account
4175 HR1218027_110223APB_FTO_61528 1218027000NRG23110220230235860 N03230239ED2D 11/02/2023 PAL SINGH PAL SINGH 1218027WL004375 00354 PUNB0122310 4634 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 HR1218027_110922APB_FTO_38746 1218027000NRG23110920220136790 N092200995849 11/09/2022 BALBIR SINGH BALBIR SINGH 1218027WL0002315 00354 PUNB0769800 331 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 HR1218027_110922APB_FTO_38746 1218027000NRG23110920220136791 N092200995848 11/09/2022 GULAB KAUR GULAB KAUR 1218027WL0002315 00354 PUNB0769800 3310 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197045 N102201629330 19/10/2022 GINDER RAM GINDER RAM 1218027WL0003244 00468 UBIN0569658 2107 13/12/2022 DBFL
4179 HR1218027_191022APB_FTO_47212 1218027000NRG23191020220197086 N102201629348 19/10/2022 GINDRO BAI GINDRO BAI 1218027WL0003244 00154 PUNB0HGB001 2107 13/12/2022 DBFL
4180 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353743 N04220065DBD5 06/04/2022 SUMITRA SUMITRA 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
4181 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353751 N04220065DBD0 06/04/2022 SANTOSH SANTOSH 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
4182 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353752 N04220065DBC3 06/04/2022 GINNA DEVI GINNA DEVI 1218025WL0005445 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
4183 HR1218025_060422APB_FTO_1275 1218025000NRG22310320220353767 N04220065DBDE 06/04/2022 SEEMA RANI SEEMA RANI 1218025WL0005445 00154 PUNB0HGB001 1890 30/09/2022 DBFL
4184 HR1218025_011022FTO_43840 1218025000NRG23011020220178679 N10220018D816 01/10/2022 BAJINDER BAJINDER 1218025WL0002933 00154 PUNB0HGB001 2317 31/10/2022 Account closed
4185 HR1218027_210323APB_FTO_67094 1218027000NRG23210320230282430 N0323023D8EF9 21/03/2023 ANIL KUMAR ANIL KUMAR 1218027WL005107 00468 UBIN0569658 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 HR1218027_210323APB_FTO_67094 1218027000NRG23210320230282488 N0323023D8EEB 21/03/2023 SUNITA SUNITA 1218027WL005107 00468 UBIN0569658 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 HR1218027_210323APB_FTO_67094 1218027000NRG23210320230282505 N0323023D8EF6 21/03/2023 JOGINDER KAUR JOGINDER KAUR 1218027WL005107 00468 UBIN0569658 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 HR1218027_210323APB_FTO_67094 1218027000NRG23210320230282525 N0323023D8EF1 21/03/2023 DAULAT RAM DAULAT RAM 1218027WL005107 00108 UTIB0FCCB01 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 HR1218027_210922APB_FTO_41362 1218027000NRG23210920220159570 N092201817894 21/09/2022 PAPU RAM PAPU RAM 1218027WL0002668 00354 PUNB0045200 2275 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 HR1218027_210922APB_FTO_41362 1218027000NRG23210920220159580 N092201817898 21/09/2022 BARKHU RAM BARKHU RAM 1218027WL0002668 00354 PUNB0045200 2275 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 HR1218027_040223APB_FTO_61128 1218027000NRG23240120230223361 N022300927BE1 04/02/2023 SARUP SINGH SARUP SINGH 1218027WL0004145 00354 PUNB0122310 3310 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355456 N042200303ADF 01/04/2022 JEETO BAI JEETO BAI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
4193 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355457 N042200303AD5 01/04/2022 RANJHA RAM RANJHA RAM 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
4194 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355458 N042200303ACA 01/04/2022 HANSO DEVI HANSO DEVI 1218027WL0005458 00415 SBIN0002365 1575 30/09/2022 DBFL
4195 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355462 N042200303AD2 01/04/2022 KRISHNA BAI KRISHNA BAI 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
4196 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355463 N042200303AD4 01/04/2022 SANJAN SINGH SANJAN SINGH 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
4197 HR1218027_010422APB_FTO_120 1218027000NRG22310320220355464 N042200303AD3 01/04/2022 PARKASH KAUR PARKASH KAUR 1218027WL0005458 00154 PUNB0HGB001 1575 30/09/2022 DBFL
4198 HR1218027_190323APB_FTO_66341 1218027000NRG23190320230276417 N0323023A888F 19/03/2023 MAHENDER KAUR MAHENDER KAUR 1218027WL005000 00354 PUNB0069310 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 HR1218027_190323APB_FTO_66341 1218027000NRG23190320230276419 N0323023A8887 19/03/2023 GURJANT SINGH GURJANT SINGH 1218027WL005000 00354 PUNB0122310 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 HR1218027_190323APB_FTO_66341 1218027000NRG23190320230276438 N0323023A8890 19/03/2023 GULAB KAUR GULAB KAUR 1218027WL005000 00354 PUNB0055010 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 HR1218027_270922APB_FTO_42336 1218027000NRG23270920220165307 N102200195D4A 27/09/2022 RAM PHAL RAM PHAL 1218027WL0002729 00354 PUNB0122310 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 HR1218028_140922APB_FTO_39547 1218025000NRG23140920220142537 N092200BB3679 14/09/2022 BEERO BEERO 1218025WL0002425 00045 BARB0FATEHA 1986 25/10/2022 Aadhaar Number not Mapped to Account Number
4203 HR1218025_210223APB_FTO_62174 1218025000NRG23210220230238300 N022300C9CA57 21/02/2023 NIRMLA DEVI NIRMLA DEVI 1218025WL004467 00108 UTIB0FCCB01 3972 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 HR1218025_210323APB_FTO_67123 1218025000NRG23210320230282920 N032302287577 21/03/2023 KRISHAN SINGH KRISHAN SINGH 1218025WL005110 00415 SBIN0010730 1890 30/03/2023 Account closed
4205 HR1218025_210323APB_FTO_67123 1218025000NRG23210320230282954 N03230228756A 21/03/2023 Sonu Singh Sonu Singh 1218025WL005110 00415 SBIN0010730 315 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 HR1218026_100223FTO_61507 1218026000NRG22060820220357326 N0223009204C8 10/02/2023 POKHAR RA POKHAR RA 1218026WL0006085 00415 SBIN0001156 1575 24/02/2023 No Such Account
4207 HR1218026_100223FTO_61507 1218026000NRG22060820220357327 N0223009204C7 10/02/2023 SUMAD SUMAD 1218026WL0006086 00415 SBIN0001156 2205 24/02/2023 No Such Account
4208 HR1218026_100223FTO_61507 1218026000NRG22060820220357328 N0223009204CA 10/02/2023 AJAY SIN AJAY SIN 1218026WL0006087 00415 SBIN0001156 2520 24/02/2023 No Such Account
4209 HR1218026_100223FTO_61507 1218026000NRG22060820220357329 N0223009204CB 10/02/2023 AJAY SIN AJAY SIN 1218026WL0006087 00415 SBIN0001156 2835 24/02/2023 No Such Account
4210 HR1218026_100223FTO_61507 1218026000NRG22060820220357331 N0223009204C9 10/02/2023 HARVINDER SING HARVINDER SING 1218026WL0006088 00415 SBIN0001156 315 24/02/2023 No Such Account
4211 HR1218026_140622FTO_13391 1218026000NRG22140620220357163 N062201506854 14/06/2022 LICHHMAN SINGH LICHHMAN SINGH 1218026WL0006007 00462 UCBA0002581 3780 30/09/2022 DBFL
4212 HR1218026_070622FTO_11770 1218026000NRG23060620220034939 N062200B8644A 07/06/2022 KAVIT KAVIT 1218026WL0000509 00415 SBIN0001156 1655 14/06/2022 No Such Account
4213 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352689 N042200303B7E 01/04/2022 BANSO DEVI BANSO DEVI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4214 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352690 N042200303B64 01/04/2022 PARVEEN KUMARI PARVEEN KUMARI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4215 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352693 N042200303B4E 01/04/2022 LAJWANTI LAJWANTI 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4216 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352695 N042200303B72 01/04/2022 DIWAN CHAND DIWAN CHAND 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4217 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352696 N042200303B70 01/04/2022 SAROJ SAROJ 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4218 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352697 N042200303B5A 01/04/2022 KALANWANTI KALANWANTI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4219 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352698 N042200303B5C 01/04/2022 BIMLA BIMLA 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4220 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352699 N042200303B89 01/04/2022 SUBHASH SUBHASH 1218027WL0005436 00108 UTIB0FCCB01 1890 30/09/2022 DBFL
4221 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352700 N042200303B75 01/04/2022 TARA CHAND TARA CHAND 1218027WL0005436 00354 PUNB0045200 1260 30/09/2022 DBFL
4222 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352702 N042200303B56 01/04/2022 USHA RANI USHA RANI 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4223 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352703 N042200303B86 01/04/2022 CHHINDER KUMAR CHHINDER KUMAR 1218027WL0005436 00354 PUNB0045200 945 30/09/2022 DBFL
4224 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352705 N042200303B55 01/04/2022 TAMO BAI TAMO BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4225 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352706 N042200303B7B 01/04/2022 HANSO HANSO 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4226 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352707 N042200303B69 01/04/2022 KRISHNA KRISHNA 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
4227 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352708 N042200303B7A 01/04/2022 MAJOR MAJOR 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4228 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352710 N042200303B6D 01/04/2022 LAJWANTI LAJWANTI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4229 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352711 N042200303B81 01/04/2022 PREM KUMAR PREM KUMAR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4230 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354912 N04220065E713 06/04/2022 Meena Meena 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
4231 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354917 N04220065E6DB 06/04/2022 Anjali Anjali 1218025WL0005453 00089 CBIN0283578 1040 30/09/2022 DBFL
4232 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354920 N04220065E707 06/04/2022 SANTOSH RANI SANTOSH RANI 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
4233 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354921 N04220065E6E0 06/04/2022 Kuldeep Singh Kuldeep Singh 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
4234 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354922 N04220065E6DF 06/04/2022 CHHINDERPAL CHHINDERPAL 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
4235 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354924 N04220065E715 06/04/2022 Palvinder Palvinder 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
4236 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354925 N04220065E6D4 06/04/2022 Bimla Bimla 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
4237 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354928 N04220065E6E6 06/04/2022 Vinod Kumar Vinod Kumar 1218025WL0005453 00089 CBIN0283578 346 30/09/2022 DBFL
4238 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354935 N04220065E6E4 06/04/2022 Darshan Darshan 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
4239 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354936 N04220065E6DD 06/04/2022 Karmvir Karmvir 1218025WL0005453 00089 CBIN0283578 2079 30/09/2022 DBFL
4240 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354937 N04220065E6F9 06/04/2022 BALWINDER SINGH BALWINDER SINGH 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
4241 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354938 N04220065E705 06/04/2022 MANJEET KAUR MANJEET KAUR 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
4242 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354939 N04220065E714 06/04/2022 Satpal Singh Satpal Singh 1218025WL0005453 00089 CBIN0283578 2772 30/09/2022 DBFL
4243 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354940 N04220065E6E7 06/04/2022 Jasvir Kaur Jasvir Kaur 1218025WL0005453 00089 CBIN0283578 1386 30/09/2022 DBFL
4244 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354944 N04220065E703 06/04/2022 GURMEET KAUR GURMEET KAUR 1218025WL0005453 00089 CBIN0283578 2426 30/09/2022 DBFL
4245 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354948 N04220065E6E2 06/04/2022 Jagsir Singh Jagsir Singh 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
4246 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354949 N04220065E70E 06/04/2022 MANJEET KAUR MANJEET KAUR 1218025WL0005453 00089 CBIN0283578 3118 30/09/2022 DBFL
4247 HR1218025_060422APB_FTO_1251 1218025000NRG22310320220354952 N04220065E6F6 06/04/2022 BALWINDER SINGH BALWINDER SINGH 1218025WL0005453 00089 CBIN0283578 693 30/09/2022 DBFL
4248 HR1218027_220422APB_FTO_4292 1218027000NRG23220420220001536 N04220133DF12 22/04/2022 HARJINDER KUMAR HARJINDER KUMAR 1218027WL000049 00154 PUNB0HGB001 4634 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 HR1218027_230323APB_FTO_67562 1218027000NRG23230320230287562 N032302FABC8A 23/03/2023 JASBIR SINGH JASBIR SINGH 1218027WL005182 00468 UBIN0540595 1998 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355411 N042200303B41 01/04/2022 KRISHAN KUMAR KRISHAN KUMAR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
4251 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355412 N042200303B43 01/04/2022 MALKITO BAI MALKITO BAI 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
4252 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355413 N042200303B2C 01/04/2022 JAGJEET SINGH JAGJEET SINGH 1218027WL0005457 00415 SBIN0002365 945 30/09/2022 DBFL
4253 HR1218027_010422FTO_124 1218027000NRG22310320220355414 N042200303AF9 01/04/2022 MANJEET KAUR MANJEET KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
4254 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355415 N042200303B3B 01/04/2022 AMAR SINGH AMAR SINGH 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
4255 HR1218027_010422FTO_124 1218027000NRG22310320220355416 N042200303B04 01/04/2022 SATYA SATYA 1218027WL0005457 00415 SBIN0002365 945 30/09/2022 DBFL
4256 HR1218027_010422APB_FTO_126 1218027000NRG22310320220355417 N042200303B36 01/04/2022 PARAMJEET KAUR PARAMJEET KAUR 1218027WL0005457 00154 PUNB0HGB001 945 30/09/2022 DBFL
4257 HR1218027_010223APB_FTO_60679 1218027000NRG23010220230231081 N032302383562 01/02/2023 NAIB SINGH NAIB SINGH 1218027WL0004265 00154 PUNB0HGB001 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355664 N04220013A796 01/04/2022 Jarnail Singh Jarnail Singh 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
4259 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355665 N04220013A75D 01/04/2022 Jasvinder Kaur Jasvinder Kaur 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
4260 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355666 N04220013A76A 01/04/2022 GURTEJ SINGH GURTEJ SINGH 1218025WL0005460 00468 UBIN0555819 945 30/09/2022 DBFL
4261 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355667 N04220013A780 01/04/2022 SUKHPREET KAUR SUKHPREET KAUR 1218025WL0005460 00176 IDIB000R614 945 30/09/2022 DBFL
4262 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355668 N04220013A76D 01/04/2022 JIWAN SINGH JIWAN SINGH 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
4263 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355669 N04220013A783 01/04/2022 KIRAN PAL KAUR KIRAN PAL KAUR 1218025WL0005460 00176 IDIB000R614 945 30/09/2022 DBFL
4264 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355671 N04220013A791 01/04/2022 Madan Lal Madan Lal 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
4265 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355672 N04220013A76B 01/04/2022 MANJU BAI MANJU BAI 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
4266 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355674 N04220013A7A3 01/04/2022 MINDO DEVI MINDO DEVI 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
4267 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355675 N04220013A785 01/04/2022 Nanda Bai Nanda Bai 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
4268 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355676 N04220013A790 01/04/2022 LACHHAM DASS LACHHAM DASS 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
4269 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355677 N04220013A757 01/04/2022 CHARAN KAUR CHARAN KAUR 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
4270 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355679 N04220013A786 01/04/2022 Mahinder Singh Mahinder Singh 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
4271 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355680 N04220013A787 01/04/2022 Manjeet Kaur Manjeet Kaur 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
4272 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355683 N04220013A76E 01/04/2022 GURPREET SINGH GURPREET SINGH 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
4273 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355684 N04220013A79E 01/04/2022 Rana Singh Rana Singh 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
4274 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355685 N04220013A7B4 01/04/2022 Tilya Devi Tilya Devi 1218025WL0005460 00176 IDIB000R614 2835 30/09/2022 DBFL
4275 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355687 N04220013A79D 01/04/2022 Jile Singh Jile Singh 1218025WL0005460 00176 IDIB000R614 1260 30/09/2022 DBFL
4276 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355688 N04220013A77F 01/04/2022 Ram Pati Ram Pati 1218025WL0005460 00176 IDIB000R614 1260 30/09/2022 DBFL
4277 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355689 N04220013A7B0 01/04/2022 Nand Lal Nand Lal 1218025WL0005460 00415 SBIN0010730 2835 30/09/2022 DBFL
4278 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355690 N04220013A7B1 01/04/2022 PAPPO BAI PAPPO BAI 1218025WL0005460 00415 SBIN0010730 2835 30/09/2022 DBFL
4279 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355691 N04220013A7A4 01/04/2022 Balkar Balkar 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
4280 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355694 N04220013A7A5 01/04/2022 RAM SINGH RAM SINGH 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
4281 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355695 N04220013A7AC 01/04/2022 PARMJEET KAUR PARMJEET KAUR 1218025WL0005460 00176 IDIB000R614 2205 30/09/2022 DBFL
4282 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355696 N04220013A78E 01/04/2022 Harmit Kaur Harmit Kaur 1218025WL0005460 00176 IDIB000R614 2520 30/09/2022 DBFL
4283 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355697 N04220013A782 01/04/2022 Preetpal Preetpal 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
4284 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355698 N04220013A7AD 01/04/2022 Shankar Yadav Shankar Yadav 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
4285 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355699 N04220013A7B5 01/04/2022 Tara Devi Tara Devi 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
4286 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355700 N04220013A7A0 01/04/2022 JASVIR SINGH JASVIR SINGH 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
4287 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355703 N04220013A77E 01/04/2022 Mamu Ram Mamu Ram 1218025WL0005460 00176 IDIB000R614 315 30/09/2022 DBFL
4288 HR1218027_240323APB_FTO_67859 1218027000NRG23240320230288077 N032302FABA4E 24/03/2023 MAYA DEVI MAYA DEVI 1218027WL005202 00354 PUNB0122310 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 HR1218027_240323APB_FTO_67859 1218027000NRG23240320230288100 N032302FABA94 24/03/2023 PAL SINGH PAL SINGH 1218027WL005202 00354 PUNB0221400 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 HR1218027_250722APB_FTO_24896 1218027000NRG23250720220062588 N0722025BB1A1 25/07/2022 SHILA KAUR SHILA KAUR 1218027WL0001120 00354 PUNB0221400 2648 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 HR1218027_250922APB_FTO_42255 1218027000NRG23250920220164123 N102200192EFC 25/09/2022 RANI RANI 1218027WL0002718 00354 PUNB0122310 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 HR1218027_251022FTO_47978 1218027000NRG23251020220200433 N102201746C16 25/10/2022 MAYA MAYA 1218027WL0003299 00154 PUNB0HGB001 3310 01/11/2022 No Such Account
4293 HR1218026_011222FTO_51342 1218026000NRG23011220220210045 N12220045EA7D 01/12/2022 SANTRO SANTRO 1218026WL0003799 00154 PUNB0HGB001 662 16/12/2022 No Such Account
4294 HR1218026_080822FTO_29787 1218026000NRG23080820220078697 N082200A2FB80 08/08/2022 RAJESH KUMAR RAJESH KUMAR 1218026WL0001432 00048 BKID0006762 993 22/08/2022 Account closed
4295 HR1218026_080822FTO_29787 1218026000NRG23080820220078873 N082200A2FBDA 08/08/2022 RAMRATI RAMRATI 1218026WL0001432 00154 PUNB0HGB001 1324 22/08/2022 Account closed
4296 HR1218026_080822FTO_29787 1218026000NRG23080820220078882 N082200A2FB98 08/08/2022 KRISHNA RANI KRISHNA RANI 1218026WL0001432 00154 PUNB0HGB001 1655 22/08/2022 No Such Account
4297 HR1218026_080822FTO_29787 1218026000NRG23080820220078903 N082200A2FE89 08/08/2022 HANS RAJ HANS RAJ 1218026WL0001432 00154 PUNB0HGB001 1655 22/08/2022 No Such Account
4298 HR1218026_200323FTO_66473 1218026000NRG23200320230278709 N03230209F348 20/03/2023 RAMES RAMES 1218026WL005025 00415 SBIN0001156 662 29/03/2023 No Such Account
4299 HR1218026_200323FTO_66473 1218026000NRG23200320230278726 N03230209F34A 20/03/2023 KANTA DEV KANTA DEV 1218026WL005025 00415 SBIN0001156 2648 29/03/2023 No Such Account
4300 HR1218026_200323FTO_66473 1218026000NRG23200320230278727 N03230209F349 20/03/2023 SUMA SUMA 1218026WL005025 00415 SBIN0001156 2648 29/03/2023 No Such Account
4301 HR1218026_220323FTO_67252 1218026000NRG23220320230284646 N03230288E94E 22/03/2023 KAVITA DEVI KAVITA DEVI 1218026WL005135 00354 PUNB0650400 4303 05/04/2023 No Such Account
4302 HR1218026_240822APB_FTO_34081 1218026000NRG23240820220099668 N082201B47DB5 24/08/2022 SUMITRA DEVI SUMITRA DEVI 1218026WL0001771 00415 SBIN0002287 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 HR1218026_240822FTO_34106 1218026000NRG23240820220099928 N082201B47DAB 24/08/2022 KASHMIR SIN KASHMIR SIN 1218026WL0001775 00415 SBIN0001156 993 27/10/2022 No Such Account
4304 HR1218026_240822FTO_34106 1218026000NRG23240820220099929 N082201B47DAC 24/08/2022 PARAMJEET KA PARAMJEET KA 1218026WL0001775 00415 SBIN0001156 1324 27/10/2022 No Such Account
4305 HR1218026_240822FTO_34106 1218026000NRG23240820220099933 N082201B47DAD 24/08/2022 MAHENDER KAU MAHENDER KAU 1218026WL0001775 00415 SBIN0001156 1986 27/10/2022 No Such Account
4306 HR1218026_240822FTO_34106 1218026000NRG23240820220099935 N082201B47D76 24/08/2022 BIML BIML 1218026WL0001775 00553 INDB0000701 2317 27/10/2022 No Such Account
4307 HR1218026_240822FTO_34106 1218026000NRG23240820220099937 N082201B47D8A 24/08/2022 RAMESH CHAND RAMESH CHAND 1218026WL0001775 00154 PUNB0HGB001 331 27/10/2022 Account closed
4308 HR1218028_250822APB_FTO_34379 1218026000NRG23250820220102327 N082201A476D2 25/08/2022 KARAMJEET KAUR KARAMJEET KAUR 1218026WL0001807 00154 PUNB0HGB001 993 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 HR1218028_250822APB_FTO_34379 1218026000NRG23250820220102331 N082201A476BE 25/08/2022 SUKHJEET KAUR SUKHJEET KAUR 1218026WL0001807 00154 PUNB0HGB001 662 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 HR1218026_270323APB_FTO_68427 1218026000NRG23270320230293363 N032302EDD982 27/03/2023 MANJU MANJU 1218026WL005281 00415 SBIN0016244 2317 05/04/2023 Aadhaar Number not Mapped to Account Number
4311 HR1218026_270323APB_FTO_68427 1218026000NRG23270320230293422 N032302EDD98A 27/03/2023 PAYAL PAYAL 1218026WL005281 00415 SBIN0016244 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 HR1218026_200922FTO_41192 1218026000NRG23200920220156741 N0922010B61D5 20/09/2022 DALBIR DALBIR 1218026WL0002631 00154 PUNB0HGB001 2648 26/10/2022 No Such Account
4313 HR1218026_310822APB_FTO_35897 1218026000NRG23310820220110307 N08220204E321 31/08/2022 RAM SINGH RAM SINGH 1218026WL0001951 00089 CBIN0281515 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 HR1218027_070622APB_FTO_11952 1218027000NRG23070620220036352 N06220095C918 07/06/2022 KARAMJEET KARAMJEET 1218027WL0000534 00154 PUNB0HGB001 993 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 HR1218025_290622FTO_16911 1218025000NRG23240620220049872 N0722000B5F1A 29/06/2022 Pal Kaur Pal Kaur 1218025WL0000755 00349 PSIB0000046 993 07/07/2022 A/c Blocked or Frozen
4316 HR1218025_290622FTO_16911 1218025000NRG23240620220049873 N0722000B5F19 29/06/2022 Murti Kaur Murti Kaur 1218025WL0000756 00349 PSIB0000046 3310 07/07/2022 A/c Blocked or Frozen
4317 HR1218025_290622FTO_16911 1218025000NRG23240620220049876 N0722000B5F3C 29/06/2022 BHAG KAUR BHAG KAUR 1218025WL0000756 00349 PSIB0000046 662 07/07/2022 A/c Blocked or Frozen
4318 HR1218026_220822FTO_33388 1218026000NRG23220820220096904 N0822016D20EB 22/08/2022 LOGA SINGH LOGA SINGH 1218026WL0001725 00154 PUNB0HGB001 1655 03/09/2022 No Such Account
4319 HR1218026_220822FTO_33388 1218026000NRG23220820220096922 N0822016D20EA 22/08/2022 PARAMJIT KAUR PARAMJIT KAUR 1218026WL0001725 00154 PUNB0HGB001 1655 03/09/2022 No Such Account
4320 HR1218026_230722FTO_24498 1218026000NRG23230720220060922 N07220247BD08 23/07/2022 SHAL SHAL 1218026WL0001057 00415 SBIN0001156 1324 28/07/2022 No Such Account
4321 HR1218026_230722FTO_24498 1218026000NRG23230720220060944 N07220247BD07 23/07/2022 SHARD SHARD 1218026WL0001057 00415 SBIN0001156 1986 28/07/2022 No Such Account
4322 HR1218026_230722FTO_24498 1218026000NRG23230720220060964 N07220247BD11 23/07/2022 JILE SINGH JILE SINGH 1218026WL0001057 00468 UBIN0535478 2317 28/07/2022 Account closed
4323 HR1218026_230722FTO_24498 1218026000NRG23230720220060979 N07220247BD09 23/07/2022 SATYAW SATYAW 1218026WL0001057 00415 SBIN0001156 331 28/07/2022 No Such Account
4324 HR1218028_240323APB_FTO_67875 1218026000NRG23240320230288331 N0323028157BE 24/03/2023 HAWA SINGH HAWA SINGH 1218026WL005210 00468 UBIN0535478 588 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 HR1218027_141022APB_FTO_46471 1218027000NRG23141020220193374 N10220122E3B5 14/10/2022 BITTU SINGH BITTU SINGH 1218027WL0003180 00154 PUNB0HGB001 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 HR1218027_150323APB_FTO_65334 1218027000NRG23150320230268530 N0323023A959A 15/03/2023 NURI NURI 1218027WL004887 00354 PUNB0769800 382 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 HR1218027_150323APB_FTO_65334 1218027000NRG23150320230268604 N0323023A94B3 15/03/2023 SEETO DEVI SEETO DEVI 1218027WL004887 00108 UTIB0FCCB01 382 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 HR1218027_150323APB_FTO_65334 1218027000NRG23150320230268683 N0323023A959C 15/03/2023 INDRO DEVI INDRO DEVI 1218027WL004887 00108 UTIB0FCCB01 382 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 HR1218027_170123APB_FTO_58268 1218027000NRG23170120230220123 N0223001D0704 17/01/2023 JITO KAUR JITO KAUR 1218027WL0004085 00354 PUNB0221400 1324 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 HR1218027_250522FTO_9336 1218027000NRG23250520220016790 N052202602C33 25/05/2022 TARSEM KUMAR TARSEM KUMAR 1218027WL0000257 00354 PUNB0045200 2317 01/06/2022 Account closed
4331 HR1218027_260922APB_FTO_42302 1218027000NRG23260920220165112 N102200193020 26/09/2022 MANPREET KAUR MANPREET KAUR 1218027WL0002726 00354 PUNB0122310 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 HR1218026_200522FTO_8297 1218026000NRG23200520220014207 N052201211F6E 20/05/2022 SUSHMA DEVI SUSHMA DEVI 1218026WL0000218 00415 SBIN0016244 3310 26/05/2022 No Such Account
4333 HR1218026_240722APB_FTO_24735 1218026000NRG23240720220062192 N07220247C0C6 24/07/2022 MAHENDERO MAHENDERO 1218026WL0001090 00154 PUNB0HGB001 1655 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197971 N1022016291C3 20/10/2022 KARM DEVI KARM DEVI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4335 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197972 N1022016291BE 20/10/2022 GUDDI BAI GUDDI BAI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4336 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197973 N1022016291C2 20/10/2022 Om Parkash Om Parkash 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4337 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197975 N1022016291BD 20/10/2022 Laxmi Bai Laxmi Bai 1218027WL0003259 00415 SBIN0007573 662 13/12/2022 DBFL
4338 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197977 N1022016291C9 20/10/2022 Usha Usha 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4339 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197978 N1022016291C5 20/10/2022 GAJO BAI GAJO BAI 1218027WL0003259 00415 SBIN0007573 1655 13/12/2022 DBFL
4340 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197979 N1022016291BF 20/10/2022 DURGA DASS DURGA DASS 1218027WL0003259 00415 SBIN0007573 1655 13/12/2022 DBFL
4341 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197980 N1022016291C8 20/10/2022 RANI BAI RANI BAI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4342 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197981 N1022016291B4 20/10/2022 PARMJEET PARMJEET 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4343 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197983 N1022016291C1 20/10/2022 SATPAL SATPAL 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4344 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197984 N1022016291B9 20/10/2022 Naresh Kumar Naresh Kumar 1218027WL0003259 00415 SBIN0007573 662 13/12/2022 DBFL
4345 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197986 N1022016291B3 20/10/2022 TARA RANI TARA RANI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4346 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197987 N1022016291CA 20/10/2022 BIMLA BAI BIMLA BAI 1218027WL0003259 00415 SBIN0007573 1986 13/12/2022 DBFL
4347 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197988 N1022016291C4 20/10/2022 BANSO BAI BANSO BAI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4348 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197989 N1022016291C0 20/10/2022 SEEMA RANI SEEMA RANI 1218027WL0003259 00108 UTIB0FCCB01 2979 13/12/2022 DBFL
4349 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197990 N1022016291BC 20/10/2022 BIMLA DEVI BIMLA DEVI 1218027WL0003259 00415 SBIN0007573 2648 13/12/2022 DBFL
4350 HR1218027_201022APB_FTO_47344 1218027000NRG23201020220197991 N1022016291BA 20/10/2022 Om Parkash Om Parkash 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4351 HR1218027_270922APB_FTO_42336 1218027000NRG23270920220165311 N102200195D52 27/09/2022 SHILA KAUR SHILA KAUR 1218027WL0002729 00354 PUNB0221400 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 HR1218027_270922APB_FTO_42336 1218027000NRG23270920220165322 N102200195D4E 27/09/2022 Biker Singh Biker Singh 1218027WL0002729 00354 PUNB0122310 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 HR1218027_281022APB_FTO_48250 1218027000NRG23281020220202233 N1122001AFD1C 28/10/2022 RANJIT KAUR RANJIT KAUR 1218027WL0003331 00154 PUNB0HGB001 2317 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 HR1218027_290922APB_FTO_43308 1218027000NRG23290920220174984 N10220019576F 29/09/2022 GULABO BAI GULABO BAI 1218027WL0002884 00415 SBIN0007573 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 HR1218027_290922APB_FTO_43308 1218027000NRG23290920220174993 N10220019575F 29/09/2022 JOGINDER DEVI JOGINDER DEVI 1218027WL0002884 00415 SBIN0007573 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 HR1218027_300522APB_FTO_10240 1218027000NRG23300520220022128 N052202F103FB 30/05/2022 SALCHANA KAUR SALCHANA KAUR 1218027WL0000345 00354 PUNB0221400 1655 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 HR1218026_170323FTO_65909 1218026000NRG23170320230272861 N0323015C5D2C 17/03/2023 LICHHMA DEVI LICHHMA DEVI 1218026WL004954 00154 PUNB0HGB001 2317 29/03/2023 No Such Account
4358 HR1218026_200323FTO_66448 1218026000NRG23170320230274304 N03230209F31B 20/03/2023 KRISHNA DEVI KRISHNA DEVI 1218026WL004979 00176 IDIB000F010 3972 29/03/2023 A/c Blocked or Frozen
4359 HR1218026_290722FTO_26740 1218026000NRG23290720220068463 N072202B5B8F4 29/07/2022 RAJESH KUMAR RAJESH KUMAR 1218026WL0001233 00048 BKID0006762 2317 04/08/2022 Account closed
4360 HR1218026_290722FTO_26740 1218026000NRG23290720220068604 N072202B5B947 29/07/2022 RAMRATI RAMRATI 1218026WL0001233 00154 PUNB0HGB001 2317 04/08/2022 Account closed
4361 HR1218026_290722FTO_26740 1218026000NRG23290720220068613 N072202B5B905 29/07/2022 KRISHNA RANI KRISHNA RANI 1218026WL0001233 00154 PUNB0HGB001 1655 04/08/2022 No Such Account
4362 HR1218026_290722APB_FTO_26849 1218026000NRG23290720220069647 N072202B57466 29/07/2022 PAWAN KUMAR PAWAN KUMAR 1218026WL0001250 00415 SBIN0002287 3310 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 HR1218026_310822APB_FTO_35647 1218026000NRG23310820220109124 N08220204DAE4 31/08/2022 MADIA DEVI MADIA DEVI 1218026WL0001937 00176 IDIB000F010 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 HR1218026_310822APB_FTO_35647 1218026000NRG23310820220109142 N08220204DAE3 31/08/2022 MAYA DEVI MAYA DEVI 1218026WL0001937 00089 CBIN0282553 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 HR1218027_050922APB_FTO_37037 1218027000NRG23050920220120406 N09220047A3E5 05/09/2022 MAJOR MAJOR 1218027WL0002106 00354 PUNB0045200 2025 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 HR1218027_060522APB_FTO_6159 1218027000NRG23060520220007140 N0522006C884F 06/05/2022 ANIL KUMAR ANIL KUMAR 1218027WL0000136 00108 UTIB0FCCB01 1655 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 HR1218027_070622APB_FTO_11848 1218027000NRG23070620220036360 N062200930AAC 07/06/2022 MAHAVEER SINGH MAHAVEER SINGH 1218027WL0000535 00354 PUNB0122310 993 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 HR1218027_070622APB_FTO_11848 1218027000NRG23070620220036363 N062200930AB5 07/06/2022 SHILA KAUR SHILA KAUR 1218027WL0000535 00354 PUNB0122310 2979 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 HR1218027_070622APB_FTO_11848 1218027000NRG23070620220036368 N062200930AB4 07/06/2022 SATGURU SINGH SATGURU SINGH 1218027WL0000535 00354 PUNB0122310 3310 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 HR1218027_071022APB_FTO_44982 1218027000NRG23071020220185870 N102200B1DC0E 07/10/2022 SARABJIT KAUR SARABJIT KAUR 1218027WL0003025 00354 PUNB0769800 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 HR1218027_020822APB_FTO_27656 1218027000NRG23020820220072184 N08220043037E 02/08/2022 BHOLA SINGH BHOLA SINGH 1218027WL0001301 00354 PUNB0122310 2317 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 HR1218027_170922APB_FTO_40507 1218027000NRG23170920220151662 N092200E14A67 17/09/2022 KAKA SINGH KAKA SINGH 1218027WL0002549 00354 PUNB0122310 3972 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 HR1218027_270922APB_FTO_42419 1218027000NRG23270920220166427 N1022001952CA 27/09/2022 MAJOR MAJOR 1218027WL0002748 00354 PUNB0045200 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 HR1218027_300922APB_FTO_43612 1218027000NRG23290920220172916 N1022004B3F35 30/09/2022 VEERO BAI VEERO BAI 1218027WL0002864 00154 PUNB0HGB001 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 HR1218027_291022APB_FTO_48405 1218027000NRG23291020220202684 N1122001B088C 29/10/2022 GURDEV SINGH GURDEV SINGH 1218027WL0003342 00152 HDFC0001463 2317 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 HR1218027_300123APB_FTO_60214 1218027000NRG23300120230225630 N0223001D0A75 30/01/2023 NIRMAL SINGH NIRMAL SINGH 1218027WL0004187 00354 PUNB0221400 993 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 HR1218027_300123APB_FTO_60214 1218027000NRG23300120230225665 N0223001D0A8B 30/01/2023 GURDEEP KAUR GURDEEP KAUR 1218027WL0004187 00354 PUNB0221400 993 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 HR1218026_010223APB_FTO_60617 1218026000NRG23300120230226474 N02230001950C 01/02/2023 CHHINDO BAI CHHINDO BAI 1218026WL0004199 00415 SBIN0050300 1324 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 HR1218026_010223APB_FTO_60617 1218026000NRG23300120230226518 N022300019512 01/02/2023 HARI SINGH HARI SINGH 1218026WL0004199 00415 SBIN0050300 1986 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 HR1218027_191022FTO_47280 1218027000NRG23141020220193961 N102201629468 19/10/2022 PAMMI SINGH PAMMI SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4381 HR1218027_191022FTO_47280 1218027000NRG23141020220193962 N102201629491 19/10/2022 NICHHATAR SINGH NICHHATAR SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4382 HR1218027_191022FTO_47280 1218027000NRG23141020220193963 N102201629460 19/10/2022 MAHINDER KAUR MAHINDER KAUR 1218027WL0003191 00154 PUNB0HGB001 1488 13/12/2022 DBFL
4383 HR1218027_191022FTO_47280 1218027000NRG23141020220193964 N102201629461 19/10/2022 SONI SINGH SONI SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4384 HR1218027_191022FTO_47280 1218027000NRG23141020220193965 N102201629480 19/10/2022 CHHINDER CHHINDER 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4385 HR1218027_191022FTO_47280 1218027000NRG23141020220193966 N102201629462 19/10/2022 gurvinder kaur gurvinder kaur 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4386 HR1218027_191022FTO_47280 1218027000NRG23141020220193967 N10220162944E 19/10/2022 balbir singh balbir singh 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4387 HR1218027_191022FTO_47280 1218027000NRG23141020220193968 N102201629449 19/10/2022 GURMEET KAUR GURMEET KAUR 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4388 HR1218027_191022FTO_47280 1218027000NRG23141020220193969 N10220162944D 19/10/2022 PALI PALI 1218027WL0003191 00154 PUNB0HGB001 496 13/12/2022 DBFL
4389 HR1218027_191022FTO_47280 1218027000NRG23141020220193970 N10220162947B 19/10/2022 MANSA SINGH MANSA SINGH 1218027WL0003191 00354 PUNB0122310 1984 13/12/2022 DBFL
4390 HR1218027_150323FTO_65332 1218027000NRG23150320230268351 N0323023A88A3 15/03/2023 SARBJEET KAUR SARBJEET KAUR 1218027WL004886 00354 PUNB0122310 662 05/04/2023 Account closed
4391 HR1218027_040223APB_FTO_61120 1218027000NRG23160120230219496 N02230092AA15 04/02/2023 MANPREET KAUR MANPREET KAUR 1218027WL0004079 00354 PUNB0221400 2648 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 HR1218027_040223APB_FTO_61120 1218027000NRG23160120230219524 N02230092AA1F 04/02/2023 RANJIT SINGH RANJIT SINGH 1218027WL0004079 00354 PUNB0122310 2317 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 HR1218021_260522FTO_9474 1218021000NRG23250520220017628 N05220276560F 26/05/2022 MEET KAUR MEET KAUR 1218021WL0000267 00154 PUNB0HGB001 993 31/05/2022 No Such Account
4394 HR1218023_041022APB_FTO_44407 1218023000NRG23041020220183564 N102200309CDD 04/10/2022 KRISHANA DEVI KRISHANA DEVI 1218023WL0002982 00176 IDIB000T600 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 HR1218024_240123FTO_59599 1218024000NRG23240120230223498 N012301C763BB 24/01/2023 DHARAMPAL DHARAMPAL 1218024WL0004147 00354 PUNB0158810 1520 04/02/2023 No Such Account
4396 HR1218024_240123FTO_59599 1218024000NRG23240120230223509 N012301C763BC 24/01/2023 HARMESH SINGH HARMESH SINGH 1218024WL0004147 00468 UBIN0933970 1520 04/02/2023 No Such Account
4397 HR1218028_021022APB_FTO_43910 1218025000NRG23021020220179827 N102200195CA0 02/10/2022 Amritpal Singh Amritpal Singh 1218025WL0002942 00154 PUNB0HGB001 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 HR1218028_021022APB_FTO_43910 1218025000NRG23021020220179943 N102200195CEA 02/10/2022 ANJU KAUR ANJU KAUR 1218025WL0002942 00154 PUNB0HGB001 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 HR1218025_140323APB_FTO_63895 1218025000NRG23140320230249457 N0323007FAA2C 14/03/2023 CHHINDA BAI CHHINDA BAI 1218025WL004720 00349 PSIB0000663 2549 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 HR1218025_201222FTO_53996 1218025000NRG23191220220210818 N1222014A2F44 20/12/2022 GURBACHAN KAUR GURBACHAN KAUR 1218025WL0003900 00349 PSIB0000663 2648 28/12/2022 A/c Blocked or Frozen
4401 HR1218025_280922APB_FTO_42927 1218025000NRG23280920220169246 N10220018DB32 28/09/2022 PINDERO BAI PINDERO BAI 1218025WL0002809 00354 PUNB0134500 1782 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 HR1218025_280922APB_FTO_42927 1218025000NRG23280920220169385 N10220018DB08 28/09/2022 RAM CHAND RAM CHAND 1218025WL0002809 00354 PUNB0134500 1782 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 HR1218025_280922FTO_43050 1218025000NRG23280920220170834 N10220018D492 28/09/2022 Jaipal Jaipal 1218025WL0002840 00349 PSIB0000046 1655 31/10/2022 A/c Blocked or Frozen
4404 HR1218025_280922FTO_43050 1218025000NRG23280920220170943 N10220018D4A5 28/09/2022 BHAGWANTI BHAGWANTI 1218025WL0002840 00349 PSIB0000663 2979 31/10/2022 Account closed
4405 HR1218025_280922FTO_43050 1218025000NRG23280920220171011 N10220018D497 28/09/2022 RANDEER SINGH RANDEER SINGH 1218025WL0002840 00349 PSIB0000663 662 31/10/2022 Account closed
4406 HR1218026_140323FTO_64272 1218026000NRG23140320230252694 N032300C6CB50 14/03/2023 KRISHNA DEVI KRISHNA DEVI 1218026WL004744 00176 IDIB000F010 3310 05/04/2023 A/c Blocked or Frozen
4407 HR1218028_160822APB_FTO_32020 1218026000NRG23160820220090767 N0822010777CB 16/08/2022 KARAMJEET KAUR KARAMJEET KAUR 1218026WL0001609 00154 PUNB0HGB001 1324 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 HR1218026_200323APB_FTO_66447 1218026000NRG23170320230273869 N03230209F5F9 20/03/2023 VAZIR SINGH VAZIR SINGH 1218026WL004975 00154 PUNB0HGB001 1655 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 HR1218026_200323APB_FTO_66447 1218026000NRG23170320230273879 N03230209F5BD 20/03/2023 LAKHAPATI LAKHAPATI 1218026WL004975 00089 CBIN0281515 1655 29/03/2023 Aadhaar Number not Mapped to Account Number
4410 HR1218026_180822APB_FTO_32501 1218026000NRG23180820220092080 N08220151345F 18/08/2022 RAJ BALA RAJ BALA 1218026WL0001656 00108 UTIB0FCCB01 4634 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 HR1218026_200822FTO_33029 1218026000NRG23180820220092254 N082201512E74 20/08/2022 RAMESH KUMAR RAMESH KUMAR 1218026WL0001659 00154 PUNB0HGB001 4634 02/09/2022 No Such Account
4412 HR1218026_190522FTO_8016 1218026000NRG23190520220013291 N052201212683 19/05/2022 BALWANT KUMAR BALWANT KUMAR 1218026WL0000207 00176 IDIB000F010 2317 26/05/2022 Account closed
4413 HR1218026_201022FTO_47473 1218026000NRG23201020220198689 N1022014DBD1F 20/10/2022 OM PARKASH OM PARKASH 1218026WL0003277 00089 CBIN0281515 1324 29/10/2022 No Such Account
4414 HR1218026_201022FTO_47473 1218026000NRG23201020220198712 N1022014DBD29 20/10/2022 SEEMA RANI SEEMA RANI 1218026WL0003277 00089 CBIN0281515 4634 29/10/2022 No Such Account
4415 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352712 N042200303B93 01/04/2022 SANTOSH RANI SANTOSH RANI 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4416 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352713 N042200303B67 01/04/2022 AMAR CHAND AMAR CHAND 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4417 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352714 N042200303B52 01/04/2022 RAM BAI RAM BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4418 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352715 N042200303B68 01/04/2022 SALVANT SINGH SALVANT SINGH 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
4419 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352716 N042200303B50 01/04/2022 MANJEET KAUR MANJEET KAUR 1218027WL0005436 00354 PUNB0299500 630 30/09/2022 DBFL
4420 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352718 N042200303B74 01/04/2022 MANJEET KAUR MANJEET KAUR 1218027WL0005436 00354 PUNB0045200 945 30/09/2022 DBFL
4421 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352719 N042200303B65 01/04/2022 SANTOSH KAUR SANTOSH KAUR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4422 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352721 N042200303B88 01/04/2022 RANJIT SINGH RANJIT SINGH 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
4423 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352722 N042200303B53 01/04/2022 JASVINDER KAUR JASVINDER KAUR 1218027WL0005436 00354 PUNB0045200 1260 30/09/2022 DBFL
4424 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352723 N042200303B94 01/04/2022 GURPRIT KAUR GURPRIT KAUR 1218027WL0005436 00354 PUNB0045200 945 30/09/2022 DBFL
4425 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352725 N042200303B73 01/04/2022 RANI RANI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4426 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352726 N042200303B8F 01/04/2022 JASWANT SINGH JASWANT SINGH 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4427 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352728 N042200303B4D 01/04/2022 GUDDI BAI GUDDI BAI 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4428 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352729 N042200303B4C 01/04/2022 SOMNATH SOMNATH 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4429 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352730 N042200303B76 01/04/2022 SUNIL KUMAR SUNIL KUMAR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4430 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352731 N042200303B71 01/04/2022 SHASHI BALA SHASHI BALA 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4431 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352732 N042200303B79 01/04/2022 KANTA BAI KANTA BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4432 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352733 N042200303B80 01/04/2022 SUNITA SUNITA 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4433 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352734 N042200303B8A 01/04/2022 SANTO BAI SANTO BAI 1218027WL0005436 00108 UTIB0FCCB01 315 30/09/2022 DBFL
4434 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352735 N042200303B92 01/04/2022 FULLU RAM FULLU RAM 1218027WL0005436 00354 PUNB0299500 630 30/09/2022 DBFL
4435 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352736 N042200303B8B 01/04/2022 DHARAM DASS DHARAM DASS 1218027WL0005436 00354 PUNB0045200 1260 30/09/2022 DBFL
4436 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352743 N042200303B61 01/04/2022 AMARJEET AMARJEET 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4437 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352787 N042200303B66 01/04/2022 BALJINDER KAUR BALJINDER KAUR 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4438 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352792 N042200303B63 01/04/2022 LAL SINGH LAL SINGH 1218027WL0005436 00354 PUNB0045200 315 30/09/2022 DBFL
4439 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352795 N042200303B6E 01/04/2022 LADI BAI LADI BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4440 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352796 N042200303B57 01/04/2022 PAHALWAN DASS PAHALWAN DASS 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4441 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352797 N042200303B60 01/04/2022 HANSO BAI HANSO BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4442 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352799 N042200303B87 01/04/2022 RAJ KUMAR RAJ KUMAR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4443 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352800 N042200303B6F 01/04/2022 INDER INDER 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4444 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352801 N042200303B7D 01/04/2022 KARAMJIT KAUR KARAMJIT KAUR 1218027WL0005436 00354 PUNB0045200 1260 30/09/2022 DBFL
4445 HR1218026_270522FTO_9802 1218026000NRG23270520220019208 N052203357C22 27/05/2022 GYANEE DEVI GYANEE DEVI 1218026WL0000287 00176 IDIB000F010 4634 09/06/2022 A/c Blocked or Frozen
4446 HR1218026_280722FTO_26288 1218026000NRG23280720220067340 N0722029586AC 28/07/2022 RAMESH KUMAR RAMESH KUMAR 1218026WL0001211 00154 PUNB0HGB001 4634 03/08/2022 Account closed
4447 HR1218026_280722FTO_26288 1218026000NRG23280720220067365 N0722029586DD 28/07/2022 MUL CHAND MUL CHAND 1218026WL0001211 00415 SBIN0017078 4634 03/08/2022 Account closed
4448 HR1218028_090922APB_FTO_38390 1218026000NRG23090920220130609 N0922007E6960 09/09/2022 RAM KISHAN RAM KISHAN 1218026WL0002245 00154 PUNB0HGB001 1655 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 HR1218028_090922APB_FTO_38390 1218026000NRG23090920220130629 N0922007E692D 09/09/2022 SUKHWINDER KAUR SUKHWINDER KAUR 1218026WL0002245 00154 PUNB0HGB001 1655 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 HR1218028_090922APB_FTO_38488 1218026000NRG23090920220131431 N0922007E7683 09/09/2022 VINOD VINOD 1218026WL0002260 00032 UTIB0001938 1204 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 HR1218026_121222FTO_53066 1218026000NRG23091220220210323 N122201E5966F 12/12/2022 GULAB SINGH GULAB SINGH 1218026WL0003866 00154 PUNB0HGB001 4634 30/12/2022 No Such Account
4452 HR1218028_100522FTO_6733 1218026000NRG23100520220009544 N052200CD3FFC 10/05/2022 RAJENDER KUMAR RAJENDER KUMAR 1218026WL0000161 00553 INDB0000701 662 17/05/2022 Account closed
4453 HR1218026_300522FTO_10041 1218026000NRG23300520220021022 N052203357AE2 30/05/2022 GULAB DEVI GULAB DEVI 1218026WL0000323 00176 IDIB000F010 2648 09/06/2022 No Such Account
4454 HR1218026_300922APB_FTO_43621 1218026000NRG23300920220176052 N102200192FD9 30/09/2022 SOHAN SINGH SOHAN SINGH 1218026WL0002893 00415 SBIN0002287 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 HR1218027_190323APB_FTO_66367 1218027000NRG23190320230278053 N03230238345A 19/03/2023 TARSEM SINGH TARSEM SINGH 1218027WL005010 00152 HDFC0001463 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 HR1218027_190822FTO_32837 1218027000NRG23190820220092982 N082201509364 19/08/2022 RIMPI RANI RIMPI RANI 1218027WL0001682 00152 HDFC0001463 2979 02/09/2022 Account closed
4457 HR1218027_191022FTO_47215 1218027000NRG23191020220197314 N102201629324 19/10/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003247 00468 UBIN0569658 2317 13/12/2022 DBFL
4458 HR1218027_191022FTO_47215 1218027000NRG23191020220197317 N102201629306 19/10/2022 SOMNATH SOMNATH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4459 HR1218027_191022FTO_47215 1218027000NRG23191020220197328 N102201629313 19/10/2022 SUNDER LAL SUNDER LAL 1218027WL0003247 00154 PUNB0HGB001 1655 13/12/2022 DBFL
4460 HR1218027_191022FTO_47215 1218027000NRG23191020220197329 N102201629322 19/10/2022 SANTOSH SANTOSH 1218027WL0003247 00468 UBIN0540595 2317 13/12/2022 DBFL
4461 HR1218027_191022FTO_47215 1218027000NRG23191020220197332 N10220162930D 19/10/2022 PARMESHWARI BAI PARMESHWARI BAI 1218027WL0003247 00154 PUNB0HGB001 1655 13/12/2022 DBFL
4462 HR1218027_191022FTO_47215 1218027000NRG23191020220197343 N102201629329 19/10/2022 SAROJ SAROJ 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4463 HR1218027_191022FTO_47215 1218027000NRG23191020220197344 N102201629314 19/10/2022 GURDEEP SINGH GURDEEP SINGH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4464 HR1218027_191022FTO_47215 1218027000NRG23191020220197345 N10220162930B 19/10/2022 PRAKASH KAUR PRAKASH KAUR 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4465 HR1218027_191022FTO_47215 1218027000NRG23191020220197346 N102201629307 19/10/2022 HARBANS LAL HARBANS LAL 1218027WL0003247 00154 PUNB0HGB001 1324 13/12/2022 DBFL
4466 HR1218027_191022FTO_47215 1218027000NRG23191020220197347 N10220162930F 19/10/2022 HARPAL SINGH HARPAL SINGH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4467 HR1218027_191022FTO_47215 1218027000NRG23191020220197348 N102201629305 19/10/2022 SEEMA RANI SEEMA RANI 1218027WL0003247 00152 HDFC0001463 2317 13/12/2022 DBFL
4468 HR1218027_191022FTO_47215 1218027000NRG23191020220197349 N10220162930E 19/10/2022 RAMESH RAMESH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4469 HR1218027_191022FTO_47215 1218027000NRG23191020220197350 N10220162931B 19/10/2022 SUNITA SUNITA 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
4470 HR1218027_191022FTO_47215 1218027000NRG23191020220197355 N10220162931A 19/10/2022 DESH RAJ DESH RAJ 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4471 HR1218026_240722APB_FTO_24735 1218026000NRG23240720220062260 N07220247C108 24/07/2022 SOMA SOMA 1218026WL0001090 00154 PUNB0HGB001 2317 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 HR1218027_191022FTO_47135 1218027000NRG23191020220196820 N102201629371 19/10/2022 AMIR SINGH AMIR SINGH 1218027WL0003241 00468 UBIN0569658 1204 13/12/2022 DBFL
4473 HR1218027_191022FTO_47135 1218027000NRG23191020220196821 N10220162936B 19/10/2022 MEETO DEVI MEETO DEVI 1218027WL0003241 00154 PUNB0HGB001 1204 13/12/2022 DBFL
4474 HR1218027_191022FTO_47135 1218027000NRG23191020220196822 N102201629368 19/10/2022 GYAN CHAND GYAN CHAND 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
4475 HR1218027_191022FTO_47135 1218027000NRG23191020220196823 N102201629376 19/10/2022 BANSO BANSO 1218027WL0003241 00468 UBIN0569658 2107 13/12/2022 DBFL
4476 HR1218027_191022FTO_47135 1218027000NRG23191020220196824 N102201629367 19/10/2022 SHEELA BAI SHEELA BAI 1218027WL0003241 00154 PUNB0HGB001 1204 13/12/2022 DBFL
4477 HR1218027_191022FTO_47135 1218027000NRG23191020220196825 N102201629366 19/10/2022 JAGIRO JAGIRO 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
4478 HR1218027_191022FTO_47135 1218027000NRG23191020220196826 N102201629365 19/10/2022 DARSHAN SINGH DARSHAN SINGH 1218027WL0003241 00154 PUNB0HGB001 903 13/12/2022 DBFL
4479 HR1218027_191022FTO_47135 1218027000NRG23191020220196827 N102201629361 19/10/2022 MALKEET MALKEET 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
4480 HR1218027_191022FTO_47135 1218027000NRG23191020220196828 N10220162936C 19/10/2022 SURJEET SURJEET 1218027WL0003241 00154 PUNB0HGB001 1806 13/12/2022 DBFL
4481 HR1218027_191022FTO_47135 1218027000NRG23191020220196829 N10220162936D 19/10/2022 MAYA DEVI MAYA DEVI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
4482 HR1218027_191022FTO_47135 1218027000NRG23191020220196830 N102201629363 19/10/2022 YAMNA BAI YAMNA BAI 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
4483 HR1218027_191022FTO_47135 1218027000NRG23191020220196831 N102201629362 19/10/2022 BHAGWAN DASS BHAGWAN DASS 1218027WL0003241 00154 PUNB0HGB001 2107 13/12/2022 DBFL
4484 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197280 N10220162923B 19/10/2022 SANDEEP KUMAR SANDEEP KUMAR 1218027WL0003246 00468 UBIN0569658 2317 13/12/2022 DBFL
4485 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197281 N102201629231 19/10/2022 SATNAM CHAND SATNAM CHAND 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4486 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197282 N102201629235 19/10/2022 GURO BAI GURO BAI 1218027WL0003246 00154 PUNB0HGB001 1655 13/12/2022 DBFL
4487 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197284 N102201629237 19/10/2022 DARSHAN LAL DARSHAN LAL 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4488 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197286 N102201629236 19/10/2022 ANGREJ SINGH ANGREJ SINGH 1218027WL0003246 00154 PUNB0HGB001 1324 13/12/2022 DBFL
4489 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197287 N102201629234 19/10/2022 KANTI BAI KANTI BAI 1218027WL0003246 00154 PUNB0HGB001 1324 13/12/2022 DBFL
4490 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197289 N10220162923A 19/10/2022 KULDEEP KULDEEP 1218027WL0003246 00154 PUNB0HGB001 1986 13/12/2022 DBFL
4491 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197290 N102201629238 19/10/2022 MANJEET MANJEET 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4492 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197293 N102201629233 19/10/2022 KULWANT KULWANT 1218027WL0003246 00154 PUNB0HGB001 1655 13/12/2022 DBFL
4493 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197294 N102201629232 19/10/2022 LAKHVINDER KAUR LAKHVINDER KAUR 1218027WL0003246 00154 PUNB0HGB001 993 13/12/2022 DBFL
4494 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197306 N102201629239 19/10/2022 RAM LAL RAM LAL 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4495 HR1218027_191022APB_FTO_47218 1218027000NRG23191020220197307 N10220162923C 19/10/2022 SHANTI BAI SHANTI BAI 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4496 HR1218027_200722APB_FTO_23299 1218027000NRG23200720220058788 N0722020C9944 20/07/2022 KASHMIR KASHMIR 1218027WL0001014 00154 PUNB0HGB001 2745 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 HR1218027_201022FTO_47343 1218027000NRG23201020220197951 N10220162922A 20/10/2022 KAMLEH RANI KAMLEH RANI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4498 HR1218027_201022FTO_47343 1218027000NRG23201020220197952 N102201629223 20/10/2022 KANTA BAI KANTA BAI 1218027WL0003259 00415 SBIN0007573 993 13/12/2022 DBFL
4499 HR1218027_201022FTO_47343 1218027000NRG23201020220197956 N102201629221 20/10/2022 LAXMI BAI LAXMI BAI 1218027WL0003259 00415 SBIN0007573 993 13/12/2022 DBFL
4500 HR1218027_240323APB_FTO_67737 1218027000NRG23240320230287874 N032302FABA2E 24/03/2023 SATGURU SINGH SATGURU SINGH 1218027WL005195 00354 PUNB0221400 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 HR1218027_240323APB_FTO_67737 1218027000NRG23240320230287878 N032302FABA15 24/03/2023 NAIB SINGH NAIB SINGH 1218027WL005195 00354 PUNB0122310 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 HR1218026_260522FTO_9435 1218026000NRG23260520220017671 N0522027A19B8 26/05/2022 MAI SUK MAI SUK 1218026WL0000268 00415 SBIN0001156 1655 31/05/2022 No Such Account
4503 HR1218026_280922APB_FTO_42713 1218026000NRG23270920220167209 N09220184609A 28/09/2022 MANGAL SINGH MANGAL SINGH 1218026WL0002760 00051 MAHB0001900 331 27/10/2022 Aadhaar Number not Mapped to Account Number
4504 HR1218026_280722FTO_26067 1218026000NRG23280720220066445 N072202958A8C 28/07/2022 GANESH GANESH 1218026WL0001191 00415 SBIN0002287 2648 03/08/2022 Account closed
4505 HR1218026_280922APB_FTO_42998 1218026000NRG23280920220170523 N0922018AC378 28/09/2022 SANTRO SANTRO 1218026WL0002834 00154 PUNB0HGB001 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 HR1218026_280922APB_FTO_42998 1218026000NRG23280920220170558 N0922018AC388 28/09/2022 BAJRAN BAJRAN 1218026WL0002834 00089 CBIN0281515 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 HR1218023_160323FTO_65375 1215006000NRG23160320230224357 N032300E0C08A 16/03/2023 Mainka Mainka 1215006WL004128 00553 INDB0001303 2317 05/04/2023 Account closed
4508 HR1218021_061022APB_FTO_44576 1218021000NRG23041020220182869 N1022004EC2F7 06/10/2022 SAKUNTLA SAKUNTLA 1218021WL0002976 00354 PUNB0056500 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 HR1218021_240522APB_FTO_9138 1218021000NRG23240520220015794 N05220234B8D0 24/05/2022 KRISHAN LAL KRISHAN LAL 1218021WL0000244 00108 UTIB0FCCB01 2317 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 HR1218021_250323APB_FTO_68248 1218021000NRG23250320230291771 N032302AC7CCF 25/03/2023 NIRMALA NIRMALA 1218021WL005261 00415 SBIN0007186 1176 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 HR1218021_250323APB_FTO_68248 1218021000NRG23250320230291791 N032302AC7CE2 25/03/2023 BALBIR BALBIR 1218021WL005261 00415 SBIN0050899 1176 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 HR1218021_250323APB_FTO_68248 1218021000NRG23250320230291857 N032302AC7C95 25/03/2023 KAMLESH KAMLESH 1218021WL005261 00108 UTIB0FCCB01 1176 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 HR1218021_250323APB_FTO_68248 1218021000NRG23250320230291897 N032302AC7CA5 25/03/2023 SUMITRA SUMITRA 1218021WL005261 00415 SBIN0007186 1176 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 HR1218023_030622APB_FTO_11240 1218023000NRG23030620220032356 N06220065888E 03/06/2022 CHHINDO CHHINDO 1218023WL0000470 00108 UTIB0FCCB01 2317 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 HR1218023_030622APB_FTO_11240 1218023000NRG23030620220032374 N062200658887 03/06/2022 BITTU BITTU 1218023WL0000470 00108 UTIB0FCCB01 1986 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 HR1218023_130822APB_FTO_31278 1218023000NRG23120820220086325 N082200E47FF6 13/08/2022 RAJENDER RAJENDER 1218023WL0001523 00468 UBIN0546399 3310 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 HR1218024_290922APB_FTO_43142 1218024000NRG23290920220172231 N102200188EC5 29/09/2022 KELA DEVI KELA DEVI 1218024WL0002853 00415 SBIN0004508 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 HR1218025_071022APB_FTO_45258 1218025000NRG23071020220187544 N1022007635AE 07/10/2022 Sandeep Kumar Sandeep Kumar 1218025WL0003057 00468 UBIN0555819 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 HR1218027_160123APB_FTO_58199 1218027000NRG23160120230219598 N0223001D0BB6 16/01/2023 MAYA DEVI MAYA DEVI 1218027WL0004080 00354 PUNB0122310 2317 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 HR1218027_240323APB_FTO_67857 1218027000NRG23240320230288300 N0323031FABE7 24/03/2023 RAJU RAM RAJU RAM 1218027WL005209 00354 PUNB0221400 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 HR1218027_251022APB_FTO_47979 1218027000NRG23251020220200427 N102201749783 25/10/2022 MAGHAR SINGH MAGHAR SINGH 1218027WL0003299 00154 PUNB0HGB001 3310 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 HR1218025_310323APB_FTO_70122 1218025000NRG23310320230300723 N052302A06AA5 31/03/2023 Kashmir Singh Kashmir Singh 1218025WL005468 00349 PSIB0000663 1986 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 HR1218028_260123APB_FTO_59802 1218026000NRG23260120230224280 N012301D3EBE9 26/01/2023 BIMLA BIMLA 1218026WL0004159 00045 BARB0FATEHA 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 HR1218028_260123APB_FTO_59802 1218026000NRG23260120230224313 N012301D3EC4F 26/01/2023 KARAMJIT KAUR KARAMJIT KAUR 1218026WL0004159 00045 BARB0FATEHA 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 HR1218028_260123APB_FTO_59802 1218026000NRG23260120230224316 N012301D3EC4E 26/01/2023 SUKHJEET KAUR SUKHJEET KAUR 1218026WL0004159 00045 BARB0FATEHA 1655 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 HR1218026_290522APB_FTO_10005 1218026000NRG23270520220019434 N052203357D07 29/05/2022 NARAYAN NARAYAN 1218026WL0000288 00108 UTIB0FCCB01 4410 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 HR1218027_191022FTO_47280 1218027000NRG23141020220194330 N1022016293FA 19/10/2022 JARNAIL SINGH JARNAIL SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4528 HR1218027_191022FTO_47280 1218027000NRG23141020220194331 N1022016293E4 19/10/2022 BALDEV SINGH BALDEV SINGH 1218027WL0003191 00154 PUNB0HGB001 2232 13/12/2022 DBFL
4529 HR1218027_191022FTO_47280 1218027000NRG23141020220194332 N102201629452 19/10/2022 RANI KAUR RANI KAUR 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
4530 HR1218027_191022FTO_47280 1218027000NRG23141020220194339 N1022016293FB 19/10/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
4531 HR1218027_191022FTO_47280 1218027000NRG23141020220194341 N102201629486 19/10/2022 SATYA SATYA 1218027WL0003191 00415 SBIN0002365 1736 13/12/2022 DBFL
4532 HR1218027_191022FTO_47280 1218027000NRG23141020220194342 N102201629451 19/10/2022 PALA RAM PALA RAM 1218027WL0003191 00415 SBIN0002365 2232 13/12/2022 DBFL
4533 HR1218027_191022FTO_47280 1218027000NRG23141020220194347 N10220162942F 19/10/2022 AMRIK AMRIK 1218027WL0003191 00154 PUNB0HGB001 1736 13/12/2022 DBFL
4534 HR1218025_180223FTO_61985 1218025000NRG22180220230360499 N022300AB9BF5 18/02/2023 MALKIET MALKIET 1218025WL0006175 00154 PUNB0HGB001 1298 24/02/2023 No Such Account
4535 HR1218025_180223FTO_61985 1218025000NRG22180220230360560 N022300AB9C46 18/02/2023 Polo Polo 1218025WL0006175 00154 PUNB0HGB001 1298 24/02/2023 Account closed
4536 HR1218025_180223FTO_61985 1218025000NRG22180220230360601 N022300AB9BB9 18/02/2023 RAMANDEEP KAUR RAMANDEEP KAUR 1218025WL0006175 00154 PUNB0HGB001 1298 24/02/2023 No Such Account
4537 HR1218025_310522APB_FTO_10373 1218025000NRG23310520220023388 N052203283A16 31/05/2022 Kanta Kanta 1218025WL0000363 00349 PSIB0000046 1974 03/06/2022 KYC Documents Pending
4538 HR1218025_310522APB_FTO_10373 1218025000NRG23310520220023392 N0522032839F7 31/05/2022 Hakam Singh Hakam Singh 1218025WL0000363 00349 PSIB0000046 1974 03/06/2022 KYC Documents Pending
4539 HR1218025_310522APB_FTO_10373 1218025000NRG23310520220023457 N052203283A25 31/05/2022 Ramal Ramal 1218025WL0000363 00349 PSIB0000046 658 03/06/2022 KYC Documents Pending
4540 HR1218025_310522APB_FTO_10373 1218025000NRG23310520220023459 N052203283A28 31/05/2022 Rano Rano 1218025WL0000363 00349 PSIB0000046 1316 03/06/2022 KYC Documents Pending
4541 HR1218025_310522APB_FTO_10373 1218025000NRG23310520220023460 N052203283A0A 31/05/2022 SANTOSH RANI SANTOSH RANI 1218025WL0000363 00349 PSIB0000046 987 03/06/2022 KYC Documents Pending
4542 HR1218025_310522APB_FTO_10373 1218025000NRG23310520220023466 N052203283A17 31/05/2022 BUDDU SINGH BUDDU SINGH 1218025WL0000363 00349 PSIB0000046 1316 03/06/2022 KYC Documents Pending
4543 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041825 N0622014E7EB8 10/06/2022 BAHASPATI BAHASPATI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4544 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041826 N0622014E7EB1 10/06/2022 GOGA DEVI GOGA DEVI 1218026WL0000613 00108 UTIB0FCCB01 2317 30/09/2022 DBFL
4545 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041827 N0622014E7ED2 10/06/2022 PAWAN KUMAR PAWAN KUMAR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4546 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041829 N0622014E7EAA 10/06/2022 RESHAMA DEVI RESHAMA DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4547 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041830 N0622014E7EA4 10/06/2022 BALJEET BALJEET 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4548 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041831 N0622014E7ECD 10/06/2022 MAINA DEVI MAINA DEVI 1218026WL0000613 00108 UTIB0FCCB01 1655 30/09/2022 DBFL
4549 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041832 N0622014E7EEB 10/06/2022 SANT LAL SANT LAL 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4550 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041834 N0622014E7E85 10/06/2022 MANGTI DEVI MANGTI DEVI 1218026WL0000613 00108 UTIB0FCCB01 1324 30/09/2022 DBFL
4551 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041835 N0622014E7EA1 10/06/2022 HANUMAN HANUMAN 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4552 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041836 N0622014E7EEF 10/06/2022 SEETA SEETA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4553 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041837 N0622014E7E9E 10/06/2022 JANKI JANKI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4554 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041838 N0622014E7E93 10/06/2022 BHATERI BHATERI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4555 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041839 N0622014E7EEC 10/06/2022 GUDDI GUDDI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4556 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041840 N0622014E7E86 10/06/2022 HANS RAJ HANS RAJ 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4557 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041841 N0622014E7EE1 10/06/2022 RAM MURTI RAM MURTI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4558 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041844 N0622014E7E9F 10/06/2022 SUBHASH CHANDER SUBHASH CHANDER 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4559 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041847 N0622014E7ED3 10/06/2022 SUNITA RANI SUNITA RANI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4560 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041849 N0622014E7ECF 10/06/2022 RANI RANI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4561 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041850 N0622014E7EBF 10/06/2022 BALWANT KAUR BALWANT KAUR 1218026WL0000613 00108 UTIB0FCCB01 2317 30/09/2022 DBFL
4562 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041851 N0622014E7EF4 10/06/2022 SATBIR SATBIR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4563 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041852 N0622014E7EC5 10/06/2022 PARMILA PARMILA 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4564 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041854 N0622014E7ECC 10/06/2022 KALAWATI KALAWATI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4565 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041855 N0622014E7ECA 10/06/2022 ISAR KOUR ISAR KOUR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4566 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041856 N0622014E7EEA 10/06/2022 BISPATI DEVI BISPATI DEVI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4567 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041859 N0622014E7E9C 10/06/2022 LUXMAN LUXMAN 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4568 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041860 N0622014E7EBB 10/06/2022 UGERSAIN UGERSAIN 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4569 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041864 N0622014E7EA5 10/06/2022 OM PARKASH OM PARKASH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4570 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041865 N0622014E7ED6 10/06/2022 KRISHNA KRISHNA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4571 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041867 N0622014E7EDC 10/06/2022 SUSHMA SUSHMA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4572 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041869 N0622014E7EAC 10/06/2022 NARESH NARESH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4573 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352803 N042200303B58 01/04/2022 BHURO BHURO 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
4574 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352804 N042200303B82 01/04/2022 THAKAR DASS THAKAR DASS 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
4575 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352807 N042200303B6A 01/04/2022 AMAR DASS AMAR DASS 1218027WL0005436 00354 PUNB0045200 315 30/09/2022 DBFL
4576 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352808 N042200303B54 01/04/2022 KULDEEP RAM KULDEEP RAM 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4577 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352811 N042200303B4F 01/04/2022 PRAKASHO BAI PRAKASHO BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4578 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352814 N042200303B8E 01/04/2022 GURMEET SINGH GURMEET SINGH 1218027WL0005436 00354 PUNB0045200 315 30/09/2022 DBFL
4579 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352815 N042200303B8D 01/04/2022 RAJ KAUR RAJ KAUR 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
4580 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352816 N042200303B90 01/04/2022 KULDEEP KAUR KULDEEP KAUR 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
4581 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352819 N042200303B83 01/04/2022 KRISHNA KRISHNA 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4582 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352821 N042200303B51 01/04/2022 BIMLA BIMLA 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4583 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352823 N042200303B6C 01/04/2022 KALI DASS KALI DASS 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4584 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352825 N042200303B5B 01/04/2022 RANI DEVI RANI DEVI 1218027WL0005436 00354 PUNB0045200 315 30/09/2022 DBFL
4585 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352826 N042200303B91 01/04/2022 AMRIK AMRIK 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4586 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352827 N042200303B5D 01/04/2022 ISHWER BAI ISHWER BAI 1218027WL0005436 00354 PUNB0045200 1575 30/09/2022 DBFL
4587 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352829 N042200303B59 01/04/2022 JEEVAN SINGH JEEVAN SINGH 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4588 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352831 N042200303B84 01/04/2022 KAILSO DEVI KAILSO DEVI 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4589 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352833 N042200303B7F 01/04/2022 SEEMA BAI SEEMA BAI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4590 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352834 N042200303B95 01/04/2022 MANIYA RAM MANIYA RAM 1218027WL0005436 00354 PUNB0055010 1890 30/09/2022 DBFL
4591 HR1218027_010422FTO_127 1218027000NRG22310320220355312 N042200303AB7 01/04/2022 KARNAIL SINGH KARNAIL SINGH 1218027WL0005456 00415 SBIN0002365 2205 30/09/2022 DBFL
4592 HR1218027_010422FTO_127 1218027000NRG22310320220355318 N042200303AAD 01/04/2022 AMRIK AMRIK 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
4593 HR1218027_010422FTO_127 1218027000NRG22310320220355322 N042200303AAE 01/04/2022 MAHENDER MAHENDER 1218027WL0005456 00354 PUNB0122310 1890 30/09/2022 DBFL
4594 HR1218027_010422FTO_127 1218027000NRG22310320220355323 N042200303ABB 01/04/2022 SITO SITO 1218027WL0005456 00354 PUNB0221400 2205 30/09/2022 DBFL
4595 HR1218027_010422FTO_127 1218027000NRG22310320220355326 N042200303AB6 01/04/2022 HANSA SINGH HANSA SINGH 1218027WL0005456 00415 SBIN0002365 945 30/09/2022 DBFL
4596 HR1218027_010422FTO_127 1218027000NRG22310320220355328 N042200303AB8 01/04/2022 GURJANT SINGH GURJANT SINGH 1218027WL0005456 00415 SBIN0002365 1260 30/09/2022 DBFL
4597 HR1218027_010422FTO_127 1218027000NRG22310320220355329 N042200303ABE 01/04/2022 BINDER KAUR BINDER KAUR 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
4598 HR1218027_010422FTO_127 1218027000NRG22310320220355330 N042200303AB1 01/04/2022 NIRMLA DEVI NIRMLA DEVI 1218027WL0005456 00354 PUNB0221400 1260 30/09/2022 DBFL
4599 HR1218027_010422FTO_127 1218027000NRG22310320220355331 N042200303AB0 01/04/2022 MURTI MURTI 1218027WL0005456 00354 PUNB0221400 2205 30/09/2022 DBFL
4600 HR1218027_010422FTO_127 1218027000NRG22310320220355332 N042200303ABF 01/04/2022 LEELA RAM LEELA RAM 1218027WL0005456 00354 PUNB0122310 1575 30/09/2022 DBFL
4601 HR1218027_010422FTO_127 1218027000NRG22310320220355336 N042200303AB3 01/04/2022 SUKHPAL SUKHPAL 1218027WL0005456 00415 SBIN0002365 315 30/09/2022 DBFL
4602 HR1218027_010422FTO_127 1218027000NRG22310320220355338 N042200303AB2 01/04/2022 JAGMAIL JAGMAIL 1218027WL0005456 00354 PUNB0221400 2205 30/09/2022 DBFL
4603 HR1218027_191022FTO_47215 1218027000NRG23191020220197356 N102201629327 19/10/2022 MANJEET MANJEET 1218027WL0003247 00468 UBIN0569658 1986 13/12/2022 DBFL
4604 HR1218027_191022FTO_47215 1218027000NRG23191020220197357 N102201629325 19/10/2022 VEENA VEENA 1218027WL0003247 00468 UBIN0569658 2317 13/12/2022 DBFL
4605 HR1218027_191022FTO_47215 1218027000NRG23191020220197358 N10220162930C 19/10/2022 AMARJEET SINGH AMARJEET SINGH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4606 HR1218026_140323APB_FTO_64398 1218026000NRG23140320230248800 N032300C6D5AC 14/03/2023 GULSHAN GULSHAN 1218026WL004714 00154 PUNB0HGB001 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 HR1218026_140323APB_FTO_64398 1218026000NRG23140320230248848 N032300C6D58D 14/03/2023 GURMUKH SINGH GURMUKH SINGH 1218026WL004714 00154 PUNB0HGB001 3972 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 HR1218026_140323APB_FTO_64398 1218026000NRG23140320230249000 N032300C6D5A2 14/03/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 1218026WL004716 00154 PUNB0HGB001 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 HR1218026_140323APB_FTO_64398 1218026000NRG23140320230249056 N032300C6D55F 14/03/2023 POOJA RANI POOJA RANI 1218026WL004716 00154 PUNB0HGB001 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 HR1218026_140323APB_FTO_64425 1218026000NRG23140320230249916 N032300C6D257 14/03/2023 NAND KISOR NAND KISOR 1218026WL004723 00154 PUNB0HGB001 3310 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 HR1218026_140323FTO_64442 1218026000NRG23140320230250868 N032300C6C9AC 14/03/2023 GUDDI GUDDI 1218026WL004731 00154 PUNB0HGB001 3972 05/04/2023 Account closed
4612 HR1218025_310522APB_FTO_10346 1218025000NRG23310520220023169 N0522032837AB 31/05/2022 GURSEWAK SINGH GURSEWAK SINGH 1218025WL0000360 00108 UTIB0FCCB01 728 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 HR1218025_310522APB_FTO_10346 1218025000NRG23310520220023170 N0522032837D2 31/05/2022 BANSO DEVI BANSO DEVI 1218025WL0000360 00078 CNRB0003895 728 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023306 N05220328387A 31/05/2022 MANJEET KAUR MANJEET KAUR 1218025WL0000362 00349 PSIB0000046 1655 03/06/2022 KYC Documents Pending
4615 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023307 N05220328386A 31/05/2022 Amrik Amrik 1218025WL0000362 00349 PSIB0000046 1655 03/06/2022 KYC Documents Pending
4616 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023319 N052203283884 31/05/2022 Harjinder Kaur Harjinder Kaur 1218025WL0000362 00349 PSIB0000046 1655 03/06/2022 KYC Documents Pending
4617 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023320 N05220328386C 31/05/2022 Rani kaur Rani kaur 1218025WL0000362 00349 PSIB0000046 993 03/06/2022 KYC Documents Pending
4618 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023329 N05220328386D 31/05/2022 Jaildar Singh Jaildar Singh 1218025WL0000362 00349 PSIB0000046 1324 03/06/2022 KYC Documents Pending
4619 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023354 N052203283872 31/05/2022 Golo Golo 1218025WL0000362 00349 PSIB0000046 1324 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023365 N05220328388B 31/05/2022 Jaswinder Kaur Jaswinder Kaur 1218025WL0000362 00349 PSIB0000046 1655 03/06/2022 KYC Documents Pending
4621 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023369 N052203283874 31/05/2022 Kirna Kirna 1218025WL0000362 00349 PSIB0000046 993 03/06/2022 KYC Documents Pending
4622 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023370 N05220328387B 31/05/2022 Anguri Kaur Anguri Kaur 1218025WL0000362 00349 PSIB0000046 1655 03/06/2022 KYC Documents Pending
4623 HR1218025_310522APB_FTO_10367 1218025000NRG23310520220023376 N052203283868 31/05/2022 Pal Kaur Pal Kaur 1218025WL0000362 00349 PSIB0000046 993 03/06/2022 KYC Documents Pending
4624 HR1218026_090522FTO_6608 1218026000NRG23090520220008668 N052200ABC79B 09/05/2022 SUMITRA RAN SUMITRA RAN 1218026WL0000151 00415 SBIN0017078 4410 17/05/2022 No Such Account
4625 HR1218026_090622APB_FTO_12680 1218026000NRG23090620220040661 N062200D3A71D 09/06/2022 SUNITA RANI SUNITA RANI 1218026WL0000605 00354 PUNB0779700 3641 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 HR1218027_201022FTO_47343 1218027000NRG23201020220197957 N10220162922B 20/10/2022 SUMITRA BAI SUMITRA BAI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4627 HR1218025_120123FTO_57768 1218025000NRG23120120230217289 N012300EF58A6 12/01/2023 Bantu singh Bantu singh 1218025WL0004042 00349 PSIB0000046 1655 04/02/2023 A/c Blocked or Frozen
4628 HR1218025_120123FTO_57768 1218025000NRG23120120230217290 N012300EF58A7 12/01/2023 Bantu singh Bantu singh 1218025WL0004042 00349 PSIB0000046 331 04/02/2023 A/c Blocked or Frozen
4629 HR1218025_120123FTO_57768 1218025000NRG23120120230217294 N012300EF589E 12/01/2023 Naik Naik 1218025WL0004042 00349 PSIB0000046 1655 04/02/2023 A/c Blocked or Frozen
4630 HR1218025_120123FTO_57768 1218025000NRG23120120230217295 N012300EF58A3 12/01/2023 Dhuni Kaur Dhuni Kaur 1218025WL0004042 00349 PSIB0000046 331 04/02/2023 A/c Blocked or Frozen
4631 HR1218025_120123FTO_57768 1218025000NRG23120120230217296 N012300EF58A5 12/01/2023 Dhuni Kaur Dhuni Kaur 1218025WL0004042 00349 PSIB0000046 2648 04/02/2023 A/c Blocked or Frozen
4632 HR1218025_120123FTO_57768 1218025000NRG23120120230217297 N012300EF58A4 12/01/2023 Dhuni Kaur Dhuni Kaur 1218025WL0004042 00349 PSIB0000046 329 04/02/2023 A/c Blocked or Frozen
4633 HR1218025_120123FTO_57768 1218025000NRG23120120230217298 N012300EF58A8 12/01/2023 Bikar Singh Bikar Singh 1218025WL0004042 00349 PSIB0000046 1324 04/02/2023 A/c Blocked or Frozen
4634 HR1218025_120123FTO_57768 1218025000NRG23120120230217299 N012300EF58A9 12/01/2023 Bikar Singh Bikar Singh 1218025WL0004042 00349 PSIB0000046 331 04/02/2023 A/c Blocked or Frozen
4635 HR1218025_120123FTO_57768 1218025000NRG23120120230217300 N012300EF58AA 12/01/2023 Bikar Singh Bikar Singh 1218025WL0004042 00349 PSIB0000046 2317 04/02/2023 A/c Blocked or Frozen
4636 HR1218025_120123FTO_57768 1218025000NRG23120120230217301 N012300EF58AC 12/01/2023 Jaipal Jaipal 1218025WL0004043 00349 PSIB0000046 1655 04/02/2023 A/c Blocked or Frozen
4637 HR1218025_120123FTO_57768 1218025000NRG23120120230217302 N012300EF58AB 12/01/2023 Jaipal Jaipal 1218025WL0004043 00349 PSIB0000046 662 04/02/2023 A/c Blocked or Frozen
4638 HR1218025_120123FTO_57768 1218025000NRG23120120230217303 N012300EF589D 12/01/2023 NEKA RAM NEKA RAM 1218025WL0004044 00349 PSIB0000046 1260 04/02/2023 A/c Blocked or Frozen
4639 HR1218025_120123FTO_57768 1218025000NRG23120120230217304 N012300EF589C 12/01/2023 NEKA RAM NEKA RAM 1218025WL0004044 00349 PSIB0000046 1986 04/02/2023 A/c Blocked or Frozen
4640 HR1218025_120123FTO_57768 1218025000NRG23120120230217308 N012300EF58AD 12/01/2023 SUKHBEER SUKHBEER 1218025WL0004047 00176 IDIB000R614 2979 04/02/2023 A/c Blocked or Frozen
4641 HR1218025_120123FTO_57768 1218025000NRG23120120230217309 N012300EF58AF 12/01/2023 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0004048 00045 BARB0VJRATI 1986 04/02/2023 A/c Blocked or Frozen
4642 HR1218025_120123FTO_57768 1218025000NRG23120120230217310 N012300EF58AE 12/01/2023 MUKHTYARO DEVI MUKHTYARO DEVI 1218025WL0004048 00045 BARB0VJRATI 1986 04/02/2023 A/c Blocked or Frozen
4643 HR1218026_160922FTO_40172 1218026000NRG23150920220146126 N092200D6F79D 16/09/2022 RAJINDER RAJINDER 1218026WL0002480 00354 PUNB0249700 1655 26/10/2022 Account closed
4644 HR1218027_150323APB_FTO_65303 1218027000NRG23150320230266729 N0323023B0F90 15/03/2023 MAHENDER KAUR MAHENDER KAUR 1218027WL004872 00354 PUNB0069310 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 HR1218027_150323APB_FTO_65303 1218027000NRG23150320230266767 N0323023B0F8D 15/03/2023 SARABJIT KAUR SARABJIT KAUR 1218027WL004872 00354 PUNB0769800 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 HR1218027_150323APB_FTO_65303 1218027000NRG23150320230266782 N0323023B0F83 15/03/2023 BALBIR SINGH BALBIR SINGH 1218027WL004872 00354 PUNB0122310 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 HR1218027_150323APB_FTO_65303 1218027000NRG23150320230266783 N0323023B0F91 15/03/2023 GULAB KAUR GULAB KAUR 1218027WL004872 00354 PUNB0055010 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 HR1218027_150323APB_FTO_65303 1218027000NRG23150320230266827 N0323023B0F84 15/03/2023 NARENDER PAL KAUR NARENDER PAL KAUR 1218027WL004872 00354 PUNB0122310 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 HR1218028_280323APB_FTO_68805 1218025000NRG23280320230295546 N032302F9A166 28/03/2023 ROOPA RAM ROOPA RAM 1218025WL005326 00108 UTIB0FCCB01 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 HR1218025_110622APB_FTO_13018 1218025000NRG23110620220042904 N06220107729E 11/06/2022 RAM PAYARI RAM PAYARI 1218025WL0000628 00108 UTIB0FCCB01 2648 17/06/2022 Aadhaar Number not Mapped to Account Number
4651 HR1218025_150323APB_FTO_64821 1218025000NRG23150320230264315 N032300A7D5DB 15/03/2023 Golo Golo 1218025WL004852 00349 PSIB0000046 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 HR1218025_150323APB_FTO_64821 1218025000NRG23150320230264322 N032300A7D5CD 15/03/2023 Bhagwanti Bhagwanti 1218025WL004852 00349 PSIB0000046 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 HR1218026_111122FTO_49831 1218026000NRG23111120220207477 N112200F86771 11/11/2022 GULAB SINGH GULAB SINGH 1218026WL0003613 00154 PUNB0HGB001 4634 25/11/2022 No Such Account
4654 HR1218026_111122FTO_49831 1218026000NRG23111120220207478 N112200F86772 11/11/2022 DALBIR DALBIR 1218026WL0003614 00154 PUNB0HGB001 2648 25/11/2022 No Such Account
4655 HR1218026_111122FTO_49831 1218026000NRG23111120220207480 N112200F86770 11/11/2022 MEJAR SINGH MEJAR SINGH 1218026WL0003615 00354 PUNB0779700 662 25/11/2022 No Such Account
4656 HR1218026_111122FTO_49831 1218026000NRG23111120220207481 N112200F8676F 11/11/2022 RICHPAL RICHPAL 1218026WL0003616 00089 CBIN0281515 1655 25/11/2022 No Such Account
4657 HR1218025_310522FTO_10328 1218025000NRG23310520220022762 N052203283989 31/05/2022 GOVINDA GOVINDA 1218025WL0000351 00154 PUNB0HGB001 1655 03/06/2022 No Such Account
4658 HR1218025_310522FTO_10328 1218025000NRG23310520220022763 N052203283982 31/05/2022 KAJAL KAJAL 1218025WL0000351 00154 PUNB0HGB001 1655 03/06/2022 No Such Account
4659 HR1218025_310522APB_FTO_10430 1218025000NRG23310520220024313 N052203283CC6 31/05/2022 SUMITRA DEVI SUMITRA DEVI 1218025WL0000371 00415 SBIN0051227 315 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 HR1218028_030622FTO_11103 1218026000NRG23030620220029844 N062200596A7F 03/06/2022 PARMJEET KAUR PARMJEET KAUR 1218026WL0000444 00154 PUNB0HGB001 993 09/06/2022 No Such Account
4661 HR1218026_030822APB_FTO_27950 1218026000NRG23030820220074265 N082200333AED 03/08/2022 RAVI KUMAR RAVI KUMAR 1218026WL0001337 00415 SBIN0050300 2648 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 HR1218026_030922APB_FTO_36640 1218026000NRG23030920220116506 N092200385377 03/09/2022 PAWAN KUMAR PAWAN KUMAR 1218026WL0002042 00152 HDFC0000604 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 HR1218026_030922APB_FTO_36640 1218026000NRG23030920220116513 N092200385406 03/09/2022 CHHINDO BAI CHHINDO BAI 1218026WL0002042 00415 SBIN0050300 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 HR1218026_030922APB_FTO_36640 1218026000NRG23030920220116611 N092200385379 03/09/2022 RAVI KUMAR RAVI KUMAR 1218026WL0002042 00415 SBIN0050300 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 HR1218026_190123APB_FTO_58749 1218026000NRG23090120230215287 N012301574006 19/01/2023 LAKHPATI LAKHPATI 1218026WL0003991 00462 UCBA0001430 662 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 HR1218026_090622APB_FTO_12664 1218026000NRG23090620220040962 N062200D3A65D 09/06/2022 PREM KUMAR PREM KUMAR 1218026WL0000609 00154 PUNB0HGB001 3310 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 HR1218026_090622APB_FTO_12664 1218026000NRG23090620220041084 N062200D3A64C 09/06/2022 VIKAS KUMAR VIKAS KUMAR 1218026WL0000609 00354 PUNB0446000 3972 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 HR1218026_190123APB_FTO_58749 1218026000NRG23110120230216757 N01230157434B 19/01/2023 RAM SINGH RAM SINGH 1218026WL0004028 00089 CBIN0281515 331 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 HR1218026_190123FTO_58758 1218026000NRG23130120230217689 N0123015744C2 19/01/2023 HARISH KUMAR HARISH KUMAR 1218026WL0004055 00045 BARB0FATEHA 331 04/02/2023 Account closed
4670 HR1218027_100123APB_FTO_57314 1218027000NRG23100120230215696 N0223001D0636 10/01/2023 PAL SINGH PAL SINGH 1218027WL0004007 00354 PUNB0122310 4634 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 HR1218025_310522APB_FTO_10373 1218025000NRG23310520220023475 N052203283A35 31/05/2022 PRAKASHO PRAKASHO 1218025WL0000363 00349 PSIB0000046 1645 03/06/2022 KYC Documents Pending
4672 HR1218026_021022APB_FTO_43940 1218026000NRG23021020220180626 N1022004A3786 02/10/2022 RAMESH KUMAR RAMESH KUMAR 1218026WL0002947 00108 UTIB0FCCB01 3641 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 HR1218026_021022APB_FTO_43940 1218026000NRG23021020220180668 N1022004A37B5 02/10/2022 ROHTASH ROHTASH 1218026WL0002947 00415 SBIN0050300 3641 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 HR1218026_030123APB_FTO_55929 1218026000NRG23030120230212205 N0123001BB930 03/01/2023 LAKHPATI LAKHPATI 1218026WL0003953 00462 UCBA0001430 993 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 HR1218026_030123FTO_55924 1218026000NRG23030120230212400 N0123001BA960 03/01/2023 SHAKUNTLA SHAKUNTLA 1218026WL0003954 00154 PUNB0HGB001 3310 06/01/2023 No Such Account
4676 HR1218026_030922FTO_36639 1218026000NRG23030920220116769 N092200385437 03/09/2022 LOGA SINGH LOGA SINGH 1218026WL0002042 00154 PUNB0HGB001 1986 25/10/2022 No Such Account
4677 HR1218026_030922FTO_36639 1218026000NRG23030920220116790 N092200385436 03/09/2022 PARAMJIT KAUR PARAMJIT KAUR 1218026WL0002042 00154 PUNB0HGB001 1986 25/10/2022 No Such Account
4678 HR1218028_121022APB_FTO_46071 1218026000NRG23121020220191619 N102200BEC6D3 12/10/2022 HAWA SINGH HAWA SINGH 1218026WL0003131 00468 UBIN0535478 331 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 HR1218026_270123FTO_59955 1218026000NRG23130120230217419 N012301E4EF00 27/01/2023 SUMITRA RANI SUMITRA RANI 1218026WL0004051 00154 PUNB0HGB001 662 04/02/2023 No Such Account
4680 HR1218026_270123FTO_59955 1218026000NRG23130120230217420 N012301E4EEFF 27/01/2023 GULAB SINGH GULAB SINGH 1218026WL0004052 00154 PUNB0HGB001 4634 04/02/2023 No Such Account
4681 HR1218027_091022APB_FTO_45548 1218027000NRG23091020220188543 N102200B24DF9 09/10/2022 NURI NURI 1218027WL0003073 00354 PUNB0769800 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 HR1218027_091022APB_FTO_45548 1218027000NRG23091020220188572 N102200B24DB2 09/10/2022 SEETO DEVI SEETO DEVI 1218027WL0003073 00108 UTIB0FCCB01 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 HR1218027_190922APB_FTO_40662 1218027000NRG23190920220154320 N092200FD6959 19/09/2022 KASHMIR KASHMIR 1218027WL0002580 00154 PUNB0HGB001 4303 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 HR1218027_190922APB_FTO_40718 1218027000NRG23190920220154528 N092200FD6A22 19/09/2022 VEERA BAI VEERA BAI 1218027WL0002584 00468 UBIN0569658 1655 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041873 N0622014E7EA2 10/06/2022 SHEONARAYAN SHEONARAYAN 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4686 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041875 N0622014E7EC6 10/06/2022 BHAG SINGH BHAG SINGH 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4687 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041876 N0622014E7EED 10/06/2022 BHAGVANTI BHAGVANTI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4688 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041877 N0622014E7EA9 10/06/2022 POONAM POONAM 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4689 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041878 N0622014E7EB7 10/06/2022 SOMA DEVI SOMA DEVI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4690 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041880 N0622014E7E87 10/06/2022 MANGAT RAM MANGAT RAM 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4691 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041881 N0622014E7EBA 10/06/2022 AMAR SINGH AMAR SINGH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4692 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041882 N0622014E7EFE 10/06/2022 SUNITA SUNITA 1218026WL0000613 00154 PUNB0HGB001 3310 30/09/2022 DBFL
4693 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041886 N0622014E7EB0 10/06/2022 GURMEET GURMEET 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4694 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041887 N0622014E7ED8 10/06/2022 RAJ KUMARI RAJ KUMARI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4695 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041888 N0622014E7EF8 10/06/2022 SEENA SEENA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4696 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041889 N0622014E7EFC 10/06/2022 MUKHTYARO MUKHTYARO 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4697 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041890 N0622014E7E88 10/06/2022 ROSHAN LAL ROSHAN LAL 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4698 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041894 N0622014E7EF5 10/06/2022 KAILASH KAUR KAILASH KAUR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4699 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041903 N0622014E7E89 10/06/2022 KRISHANA KRISHANA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4700 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041904 N0622014E7EE3 10/06/2022 BALWANT BALWANT 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4701 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041906 N0622014E7EC4 10/06/2022 PARKASH PARKASH 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4702 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041907 N0622014E7EA6 10/06/2022 KAILASH DEVI KAILASH DEVI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4703 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041908 N0622014E7EBE 10/06/2022 REKHA REKHA 1218026WL0000613 00108 UTIB0FCCB01 2317 30/09/2022 DBFL
4704 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041909 N0622014E7E8A 10/06/2022 SUBHASH SUBHASH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4705 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041910 N0622014E7EE4 10/06/2022 SUNITA SUNITA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4706 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041911 N0622014E7E8B 10/06/2022 VINOD KUMAR VINOD KUMAR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4707 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041912 N0622014E7EF2 10/06/2022 MUKESH MUKESH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4708 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041915 N0622014E7E8D 10/06/2022 GURDEEP GURDEEP 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4709 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041916 N0622014E7EE2 10/06/2022 GEET DEVI GEET DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4710 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041917 N0622014E7EAB 10/06/2022 ROHTASH ROHTASH 1218026WL0000613 00108 UTIB0FCCB01 662 30/09/2022 DBFL
4711 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041918 N0622014E7E92 10/06/2022 NIRMLA NIRMLA 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4712 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041919 N0622014E7E9D 10/06/2022 BHAGWANI DEVI BHAGWANI DEVI 1218026WL0000613 00108 UTIB0FCCB01 2317 30/09/2022 DBFL
4713 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041920 N0622014E7EA0 10/06/2022 SURESH SURESH 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4714 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041921 N0622014E7E91 10/06/2022 SONIA SONIA 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4715 HR1218026_100622FTO_12791 1218026000NRG23100620220041883 N0622014E7DEA 10/06/2022 NIRMLA DEVI NIRMLA DEVI 1218026WL0000613 00354 PUNB0065300 3310 30/09/2022 DBFL
4716 HR1218026_100622FTO_12791 1218026000NRG23100620220041884 N0622014E7DDE 10/06/2022 OM PARKASH OM PARKASH 1218026WL0000613 00048 BKID0006769 1655 30/09/2022 DBFL
4717 HR1218026_100622FTO_12791 1218026000NRG23100620220041897 N0622014E7DE9 10/06/2022 GURTEJ GURTEJ 1218026WL0000613 00154 PUNB0HGB001 3310 30/09/2022 DBFL
4718 HR1218026_100622FTO_12791 1218026000NRG23100620220041898 N0622014E7DE8 10/06/2022 SAROJ SAROJ 1218026WL0000613 00154 PUNB0HGB001 3310 30/09/2022 DBFL
4719 HR1218026_100622FTO_12791 1218026000NRG23100620220041899 N0622014E7DE2 10/06/2022 SATBI SATBI 1218026WL0000613 00089 CBIN0281515 3310 30/09/2022 DBFL
4720 HR1218026_100622FTO_12791 1218026000NRG23100620220041900 N0622014E7DFD 10/06/2022 RAJIA RAJIA 1218026WL0000613 00468 UBIN0535478 2979 30/09/2022 DBFL
4721 HR1218026_100622FTO_12791 1218026000NRG23100620220041901 N0622014E7DF6 10/06/2022 MAYA MAYA 1218026WL0000613 00468 UBIN0535478 3310 30/09/2022 DBFL
4722 HR1218026_100622FTO_12791 1218026000NRG23100620220041914 N0622014E7DE5 10/06/2022 BILLU DEV BILLU DEV 1218026WL0000613 00089 CBIN0281515 662 30/09/2022 DBFL
4723 HR1218026_100622FTO_12791 1218026000NRG23100620220041923 N0622014E7DE0 10/06/2022 SUNI SUNI 1218026WL0000613 00089 CBIN0281515 3310 30/09/2022 DBFL
4724 HR1218026_100622FTO_12791 1218026000NRG23100620220041933 N0622014E7DDF 10/06/2022 SATNAM SATNAM 1218026WL0000613 00048 BKID0006769 3310 30/09/2022 DBFL
4725 HR1218026_100622FTO_12791 1218026000NRG23100620220041936 N0622014E7DF4 10/06/2022 SUNITA BAI SUNITA BAI 1218026WL0000613 00415 SBIN0002287 1986 30/09/2022 DBFL
4726 HR1218026_100622FTO_12791 1218026000NRG23100620220041937 N0622014E7DF3 10/06/2022 SANJAY KUMAR SANJAY KUMAR 1218026WL0000613 00154 PUNB0HGB001 3310 30/09/2022 DBFL
4727 HR1218026_100622FTO_12791 1218026000NRG23100620220041953 N0622014E7DF7 10/06/2022 SUNITA SUNITA 1218026WL0000613 00468 UBIN0535478 3310 30/09/2022 DBFL
4728 HR1218026_100622FTO_12791 1218026000NRG23100620220041977 N0622014E7DEF 10/06/2022 JAMNA BAI JAMNA BAI 1218026WL0000613 00354 PUNB0982200 3310 30/09/2022 DBFL
4729 HR1218026_100622FTO_12791 1218026000NRG23100620220041978 N0622014E7DF9 10/06/2022 PREM KAUR PREM KAUR 1218026WL0000613 00468 UBIN0819832 3310 30/09/2022 DBFL
4730 HR1218026_100622FTO_12791 1218026000NRG23100620220041981 N0622014E7DE6 10/06/2022 ANITA ANITA 1218026WL0000613 00354 PUNB0982200 3310 30/09/2022 DBFL
4731 HR1218026_100622FTO_12791 1218026000NRG23100620220041983 N0622014E7DF2 10/06/2022 SHYAM SUNDER SHYAM SUNDER 1218026WL0000613 00415 SBIN0002287 3310 30/09/2022 DBFL
4732 HR1218026_100622FTO_12791 1218026000NRG23100620220041984 N0622014E7DE3 10/06/2022 VINO VINO 1218026WL0000613 00089 CBIN0281515 3310 30/09/2022 DBFL
4733 HR1218026_100622FTO_12791 1218026000NRG23100620220041987 N0622014E7DFB 10/06/2022 DHARAM CHAND DHARAM CHAND 1218026WL0000613 00415 SBIN0004508 3310 30/09/2022 DBFL
4734 HR1218026_100622FTO_12791 1218026000NRG23100620220041988 N0622014E7DFC 10/06/2022 SUNITA RANI SUNITA RANI 1218026WL0000613 00415 SBIN0004508 3310 30/09/2022 DBFL
4735 HR1218026_100622FTO_12791 1218026000NRG23100620220041992 N0622014E7DED 10/06/2022 SANDEEP SANDEEP 1218026WL0000613 00554 KKBK0000300 3310 30/09/2022 DBFL
4736 HR1218026_100622FTO_12791 1218026000NRG23100620220041996 N0622014E7DEB 10/06/2022 AMANA RANI AMANA RANI 1218026WL0000613 00415 SBIN0004508 2979 30/09/2022 DBFL
4737 HR1218026_100622FTO_12791 1218026000NRG23100620220042005 N0622014E7DF5 10/06/2022 SUMAN SUMAN 1218026WL0000613 00415 SBIN0004508 2317 30/09/2022 DBFL
4738 HR1218027_200422FTO_3822 1218027000NRG22200420220356354 N04220133DED1 20/04/2022 KAMALJIT KAUR KAMALJIT KAUR 1218027WL0005707 00415 SBIN0002365 2835 14/05/2022 No Such Account
4739 HR1218027_200422FTO_3822 1218027000NRG22200420220356355 N04220133DED0 20/04/2022 KAMALJIT KAUR KAMALJIT KAUR 1218027WL0005707 00415 SBIN0002365 4410 14/05/2022 No Such Account
4740 HR1218027_200422FTO_3822 1218027000NRG22200420220356356 N04220133DECF 20/04/2022 SUNITA SUNITA 1218027WL0005708 00415 SBIN0002365 945 14/05/2022 No Such Account
4741 HR1218027_300922FTO_43593 1218027000NRG22280920220357337 N102200F37935 30/09/2022 SUKACHAIN SINGH SUKACHAIN SINGH 1218027WL0006091 00415 SBIN0002365 3150 31/10/2022 Account closed
4742 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352676 N042200303B5F 01/04/2022 JAGSEER JAGSEER 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4743 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352677 N042200303B7C 01/04/2022 PALO DEVI PALO DEVI 1218027WL0005436 00354 PUNB0045200 1890 30/09/2022 DBFL
4744 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352678 N042200303B78 01/04/2022 KIRANJEET KAUR KIRANJEET KAUR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4745 HR1218023_040922APB_FTO_36773 1218023000NRG23040920220118458 N0922001E9176 04/09/2022 NANHI DEVI NANHI DEVI 1218023WL0002068 00108 UTIB0FCCB01 1320 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 HR1218023_040922APB_FTO_36773 1218023000NRG23040920220118467 N0922001E917C 04/09/2022 SANTOSH SANTOSH 1218023WL0002068 00108 UTIB0FCCB01 1320 25/10/2022 Account closed
4747 HR1218023_200722APB_FTO_23203 1218023000NRG23200720220058553 N072201EF4F17 20/07/2022 LAKHVINDER SINGH LAKHVINDER SINGH 1218023WL0001008 00468 UBIN0546399 662 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 HR1218023_310123APB_FTO_60403 1218023000NRG23310120230228056 N01230233AD77 31/01/2023 DARSHANA DEVI DARSHANA DEVI 1218023WL0004219 00154 PUNB0HGB001 1324 06/02/2023 Account closed
4749 HR1218023_310323APB_FTO_70160 1218023000NRG23310320230300133 N04230024C6B0 31/03/2023 MUKESH MUKESH 1218023WL005444 00415 SBIN0001072 2317 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 HR1218023_310522APB_FTO_10474 1218023000NRG23310520220026055 N0622000310A0 31/05/2022 KRISHANA DEVI KRISHANA DEVI 1218023WL0000385 00154 PUNB0HGB001 1324 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4751 HR1218024_240323APB_FTO_68117 1218024000NRG23240320230290434 N0323027F8310 24/03/2023 SHAM LAL SHAM LAL 1218024WL005245 00354 PUNB0106800 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 HR1218024_240722APB_FTO_24757 1218024000NRG23240720220062442 N0722025293AE 24/07/2022 SHANTI SHANTI 1218024WL0001091 00354 PUNB0158810 2682 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 HR1218024_240722APB_FTO_24757 1218024000NRG23240720220062451 N072202529414 24/07/2022 RAM NIWAS RAM NIWAS 1218024WL0001091 00415 SBIN0004508 2980 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 HR1218024_240822APB_FTO_34038 1218024000NRG23240820220099511 N0822018EE07F 24/08/2022 SATBIR SINGH SATBIR SINGH 1218024WL0001769 00354 PUNB0158810 2317 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 HR1218025_031022APB_FTO_44033 1218025000NRG23031020220180881 N10220018E007 03/10/2022 Balbinder Singh Balbinder Singh 1218025WL0002950 00462 UCBA0002316 283 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 HR1218025_031022APB_FTO_44033 1218025000NRG23031020220181061 N10220018E0DF 03/10/2022 RINKU SINGH RINKU SINGH 1218025WL0002950 00154 PUNB0HGB001 1981 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 HR1218025_031022APB_FTO_44033 1218025000NRG23031020220181095 N10220018E0F1 03/10/2022 HARPREET SINGH HARPREET SINGH 1218025WL0002950 00154 PUNB0HGB001 1981 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 HR1218025_031022APB_FTO_44074 1218025000NRG23031020220181614 N10220018D48A 03/10/2022 Ganesh Ganesh 1218025WL0002953 00468 UBIN0555819 662 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 HR1218025_201222FTO_53995 1218025000NRG23191220220210820 N1222014A2F42 20/12/2022 SUKHBEER SUKHBEER 1218025WL0003901 00176 IDIB000R614 2979 28/12/2022 A/c Blocked or Frozen
4760 HR1218028_140323APB_FTO_63996 1218026000NRG23140320230253052 N03230091837C 14/03/2023 RAM KISHAN RAM KISHAN 1218026WL004748 00154 PUNB0HGB001 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 HR1218028_140323APB_FTO_63996 1218026000NRG23140320230253088 N032300918368 14/03/2023 RAJPAL RAJPAL 1218026WL004748 00154 PUNB0HGB001 993 05/04/2023 A/c Blocked or Frozen
4762 HR1218026_190522APB_FTO_8017 1218026000NRG23190520220013186 N052201212673 19/05/2022 CHHINDO BAI CHHINDO BAI 1218026WL0000207 00415 SBIN0050300 2317 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 HR1218026_010223FTO_60624 1218026000NRG23300120230225599 N022300019385 01/02/2023 ABIDEEN ABIDEEN 1218026WL0004185 00154 PUNB0HGB001 1986 09/02/2023 No Such Account
4764 HR1218027_070922FTO_37797 1218027000NRG23070920220125164 N092200981F23 07/09/2022 SUKACHAIN SINGH SUKACHAIN SINGH 1218027WL0002170 00415 SBIN0002365 2648 25/10/2022 Account closed
4765 HR1218025_310522APB_FTO_10324 1218025000NRG23310520220022900 N052203283ACE 31/05/2022 Amanpal Amanpal 1218025WL0000354 00045 BARB0FATEHA 600 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 HR1218025_310522APB_FTO_10324 1218025000NRG23310520220022930 N052203283A80 31/05/2022 ANGREJ SINGH ANGREJ SINGH 1218025WL0000354 00415 SBIN0010730 300 03/06/2022 Account closed
4767 HR1218025_310522APB_FTO_10324 1218025000NRG23310520220022941 N052203283AC5 31/05/2022 Suraj Suraj 1218025WL0000354 00415 SBIN0010730 600 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 HR1218025_310522FTO_10345 1218025000NRG23310520220023183 N052203283781 31/05/2022 MANJEET KAUR MANJEET KAUR 1218025WL0000360 00152 HDFC0001479 2185 03/06/2022 No Such Account
4769 HR1218026_030822FTO_27942 1218026000NRG23030820220074166 N082200333CE8 03/08/2022 CHINDERPAL CHINDERPAL 1218026WL0001337 00154 PUNB0HGB001 1986 11/08/2022 No Such Account
4770 HR1218026_030822FTO_27942 1218026000NRG23030820220074382 N082200333CE9 03/08/2022 SUDHIR SUDHIR 1218026WL0001337 00154 PUNB0HGB001 662 11/08/2022 No Such Account
4771 HR1218026_090822APB_FTO_30115 1218026000NRG23090820220080979 N082200A2B9AB 09/08/2022 RAM SINGH RAM SINGH 1218026WL0001455 00051 MAHB0001900 2979 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 HR1218026_090822APB_FTO_30129 1218026000NRG23090820220081205 N082200A34387 09/08/2022 PAWAN KUMAR PAWAN KUMAR 1218026WL0001457 00415 SBIN0002287 2648 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 HR1218026_090822APB_FTO_30129 1218026000NRG23090820220081210 N082200A34382 09/08/2022 CHHINDO BAI CHHINDO BAI 1218026WL0001457 00415 SBIN0050300 2317 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 HR1218026_090822APB_FTO_30129 1218026000NRG23090820220081278 N082200A34340 09/08/2022 RAVI KUMAR RAVI KUMAR 1218026WL0001457 00415 SBIN0050300 2317 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 HR1218026_150223FTO_61691 1218026000NRG23130220230235883 N0223009204D5 15/02/2023 RAM SINGH RAM SINGH 1218026WL0004380 00089 CBIN0281515 331 24/02/2023 No Such Account
4776 HR1218026_150223FTO_61691 1218026000NRG23130220230235884 N0223009204D6 15/02/2023 JAGDISH JAGDISH 1218026WL0004380 00415 SBIN0002287 2979 24/02/2023 No Such Account
4777 HR1218027_091022APB_FTO_45551 1218027000NRG23091020220188634 N102200B234D2 09/10/2022 KUNDAN SINGH KUNDAN SINGH 1218027WL0003074 00354 PUNB0122310 662 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 HR1218027_091022APB_FTO_45551 1218027000NRG23091020220188691 N102200B234D5 09/10/2022 ROOP SINGH ROOP SINGH 1218027WL0003074 00354 PUNB0122310 662 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 HR1218027_100622APB_FTO_12843 1218027000NRG23100620220042113 N062200EAE742 10/06/2022 PAPU RAM PAPU RAM 1218027WL0000617 00354 PUNB0045200 2317 16/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 HR1218027_201022FTO_47343 1218027000NRG23201020220197958 N10220162921E 20/10/2022 KAMLESH BAI KAMLESH BAI 1218027WL0003259 00415 SBIN0007573 1655 13/12/2022 DBFL
4781 HR1218027_201022FTO_47343 1218027000NRG23201020220197960 N102201629229 20/10/2022 BALI RAM BALI RAM 1218027WL0003259 00415 SBIN0007573 2979 13/12/2022 DBFL
4782 HR1218027_201022FTO_47343 1218027000NRG23201020220197962 N10220162921F 20/10/2022 SUSMA BAI SUSMA BAI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4783 HR1218027_201022FTO_47343 1218027000NRG23201020220197964 N10220162921D 20/10/2022 SANTOSH RANI SANTOSH RANI 1218027WL0003259 00045 BARB0TOHANA 2979 13/12/2022 DBFL
4784 HR1218027_201022FTO_47343 1218027000NRG23201020220197968 N102201629222 20/10/2022 SUNITA SUNITA 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4785 HR1218027_201022FTO_47343 1218027000NRG23201020220197969 N102201629224 20/10/2022 RANI BAI RANI BAI 1218027WL0003259 00468 UBIN0569658 3310 13/12/2022 DBFL
4786 HR1218027_201022FTO_47343 1218027000NRG23201020220197970 N102201629225 20/10/2022 KRISHNA KRISHNA 1218027WL0003259 00468 UBIN0569658 2979 13/12/2022 DBFL
4787 HR1218027_201022FTO_47343 1218027000NRG23201020220197974 N102201629226 20/10/2022 PARVATI PARVATI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4788 HR1218026_130522APB_FTO_7303 1218026000NRG23130520220011321 N0522012119F2 13/05/2022 SANTOSH SANTOSH 1218026WL0000183 00154 PUNB0HGB001 1575 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 HR1218027_110223APB_FTO_61515 1218027000NRG23110220230235759 N03230239EDFB 11/02/2023 RAJ KAUR RAJ KAUR 1218027WL004373 00468 UBIN0569658 3641 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 HR1218027_110223APB_FTO_61515 1218027000NRG23110220230235814 N03230239EDF9 11/02/2023 RAJA RAM RAJA RAM 1218027WL004373 00468 UBIN0569658 3972 05/04/2023 Account closed
4791 HR1218027_191022FTO_47215 1218027000NRG23191020220197359 N10220162930A 19/10/2022 RAMESH KUMAR RAMESH KUMAR 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
4792 HR1218027_191022FTO_47215 1218027000NRG23191020220197360 N10220162931F 19/10/2022 KOSHALYA BAI KOSHALYA BAI 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
4793 HR1218027_191022FTO_47215 1218027000NRG23191020220197361 N10220162931D 19/10/2022 PYARA RAM PYARA RAM 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4794 HR1218027_191022FTO_47215 1218027000NRG23191020220197362 N102201629308 19/10/2022 ASHOK KUMAR ASHOK KUMAR 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4795 HR1218027_191022FTO_47215 1218027000NRG23191020220197363 N102201629310 19/10/2022 GOGA BAI GOGA BAI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4796 HR1218027_191022FTO_47215 1218027000NRG23191020220197364 N10220162931C 19/10/2022 ASHA RANI ASHA RANI 1218027WL0003247 00154 PUNB0HGB001 1655 13/12/2022 DBFL
4797 HR1218027_191022FTO_47215 1218027000NRG23191020220197365 N102201629309 19/10/2022 GOPAL DASS GOPAL DASS 1218027WL0003247 00154 PUNB0HGB001 1655 13/12/2022 DBFL
4798 HR1218027_191022FTO_47215 1218027000NRG23191020220197366 N102201629326 19/10/2022 LUXMAN DASS LUXMAN DASS 1218027WL0003247 00154 PUNB0HGB001 1655 13/12/2022 DBFL
4799 HR1218027_191022FTO_47215 1218027000NRG23191020220197367 N10220162931E 19/10/2022 KRISHNA DEVI KRISHNA DEVI 1218027WL0003247 00154 PUNB0HGB001 662 13/12/2022 DBFL
4800 HR1218027_191022FTO_47215 1218027000NRG23191020220197368 N102201629318 19/10/2022 JARNAIL SINGH JARNAIL SINGH 1218027WL0003247 00154 PUNB0HGB001 993 13/12/2022 DBFL
4801 HR1218027_191022FTO_47215 1218027000NRG23191020220197369 N102201629319 19/10/2022 SANTOSH RANI SANTOSH RANI 1218027WL0003247 00154 PUNB0HGB001 1986 13/12/2022 DBFL
4802 HR1218027_191022FTO_47215 1218027000NRG23191020220197370 N102201629320 19/10/2022 SURANDER SINGH SURANDER SINGH 1218027WL0003247 00415 SBIN0001072 2317 13/12/2022 DBFL
4803 HR1218027_191022FTO_47215 1218027000NRG23191020220197371 N102201629323 19/10/2022 GURPREET KAUR GURPREET KAUR 1218027WL0003247 00468 UBIN0569658 1986 13/12/2022 DBFL
4804 HR1218027_191022FTO_47215 1218027000NRG23191020220197372 N102201629328 19/10/2022 BHIN SEN BHIN SEN 1218027WL0003247 00415 SBIN0002365 2317 13/12/2022 DBFL
4805 HR1218027_191022FTO_47215 1218027000NRG23191020220197373 N102201629317 19/10/2022 SUNITA RANI SUNITA RANI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4806 HR1218027_191022FTO_47215 1218027000NRG23191020220197374 N102201629321 19/10/2022 SHAKUNTALA SHAKUNTALA 1218027WL0003247 00415 SBIN0017079 2317 13/12/2022 DBFL
4807 HR1218027_191022FTO_47215 1218027000NRG23191020220197375 N102201629315 19/10/2022 SHAM LAL SHAM LAL 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4808 HR1218027_191022FTO_47215 1218027000NRG23191020220197376 N102201629311 19/10/2022 BALBIR KUMAR BALBIR KUMAR 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4809 HR1218027_191022FTO_47215 1218027000NRG23191020220197377 N102201629316 19/10/2022 PARKASH RANI PARKASH RANI 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4810 HR1218027_191022FTO_47215 1218027000NRG23191020220197378 N102201629312 19/10/2022 JAGGA SINGH JAGGA SINGH 1218027WL0003247 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4811 HR1218027_191022FTO_47229 1218027000NRG23191020220197727 N10220162935B 19/10/2022 BUTA SINGH BUTA SINGH 1218027WL0003255 00154 PUNB0HGB001 4634 13/12/2022 DBFL
4812 HR1218027_191022FTO_47229 1218027000NRG23191020220197728 N10220162935C 19/10/2022 DHANPATI DHANPATI 1218027WL0003255 00154 PUNB0HGB001 4634 13/12/2022 DBFL
4813 HR1218027_200922FTO_41001 1218027000NRG23200920220156630 N102200F37969 20/09/2022 SUKACHAIN SINGH SUKACHAIN SINGH 1218027WL0002624 00415 SBIN0002365 1986 31/10/2022 Account closed
4814 HR1218027_100822APB_FTO_30632 1218027000NRG23100820220082974 N082200DB6CF0 10/08/2022 SURJBHAN SURJBHAN 1218027WL0001479 00354 PUNB0221400 331 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 HR1218027_110922APB_FTO_38741 1218027000NRG23110920220136526 N09220099580E 11/09/2022 MAHENDER KAUR MAHENDER KAUR 1218027WL0002313 00354 PUNB0069310 2979 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 HR1218027_110922APB_FTO_38743 1218027000NRG23110920220136604 N09220099594D 11/09/2022 GURJANT SINGH GURJANT SINGH 1218027WL0002314 00354 PUNB0122310 3310 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 HR1218025_211022FTO_47689 1218025000NRG23211020220199775 N1022014F083B 21/10/2022 SANDEEP SINGH SANDEEP SINGH 1218025WL0003288 00154 PUNB0HGB001 760 29/10/2022 No Such Account
4818 HR1218025_211022FTO_47689 1218025000NRG23211020220199824 N1022014F0868 21/10/2022 MAYA MAYA 1218025WL0003288 00154 PUNB0HGB001 760 29/10/2022 No Such Account
4819 HR1218025_220622APB_FTO_15478 1218025000NRG23220620220048102 N062202D9ECB4 22/06/2022 Balwinder Singh Balwinder Singh 1218025WL0000718 00349 PSIB0000046 2648 29/06/2022 KYC Documents Pending
4820 HR1218025_220622APB_FTO_15478 1218025000NRG23220620220048115 N062202D9EC8A 22/06/2022 AMARJIT KAUR AMARJIT KAUR 1218025WL0000718 00349 PSIB0000046 993 29/06/2022 KYC Documents Pending
4821 HR1218025_220622APB_FTO_15478 1218025000NRG23220620220048121 N062202D9EC88 22/06/2022 Buta Singh Buta Singh 1218025WL0000718 00349 PSIB0000046 2648 29/06/2022 KYC Documents Pending
4822 HR1218025_220622APB_FTO_15478 1218025000NRG23220620220048142 N062202D9EC84 22/06/2022 JASWANT SINGH JASWANT SINGH 1218025WL0000718 00349 PSIB0000046 2648 29/06/2022 KYC Documents Pending
4823 HR1218026_060922APB_FTO_37131 1218026000NRG23050920220120356 N0922007CDB5E 06/09/2022 VIKAS KUMAR VIKAS KUMAR 1218026WL0002105 00078 CNRB0002343 662 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 HR1218026_301222FTO_55294 1218026000NRG23091220220210319 N1222024A9D03 30/12/2022 SUMITRA RANI SUMITRA RANI 1218026WL0003864 00154 PUNB0HGB001 662 04/01/2023 No Such Account
4825 HR1218026_300323FTO_69334 1218026000NRG23300320230298194 N0423001FF07B 30/03/2023 HANUMAN HANUMAN 1218026WL005387 00154 PUNB0HGB001 2979 11/05/2023 Account closed
4826 HR1218026_300522FTO_10212 1218026000NRG23300520220021753 N052203357BF4 30/05/2022 KAJAL KAJAL 1218026WL0000340 00415 SBIN0002287 1986 09/06/2022 Account closed
4827 HR1218026_310323FTO_69612 1218026000NRG23310320230298735 N0423001FEC1F 31/03/2023 GUDDI GUDDI 1218026WL005411 00154 PUNB0HGB001 2648 11/05/2023 Account closed
4828 HR1218027_010422FTO_101 1218027000NRG22310320220352673 N0422002FCE2A 01/04/2022 RUP CHAND RUP CHAND 1218027WL0005436 00354 PUNB0221400 315 30/09/2022 DBFL
4829 HR1218027_010422FTO_101 1218027000NRG22310320220352681 N0422002FCE24 01/04/2022 SEEMA SEEMA 1218027WL0005436 00354 PUNB0055010 2205 30/09/2022 DBFL
4830 HR1218027_010422FTO_101 1218027000NRG22310320220352683 N0422002FCE17 01/04/2022 ASHA RANI ASHA RANI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4831 HR1218027_010422FTO_101 1218027000NRG22310320220352686 N0422002FCE0B 01/04/2022 SUKHDEV SUKHDEV 1218027WL0005436 00354 PUNB0045200 945 30/09/2022 DBFL
4832 HR1218027_010422FTO_101 1218027000NRG22310320220352687 N0422002FCE26 01/04/2022 HANSO BAI HANSO BAI 1218027WL0005436 00354 PUNB0122310 1260 30/09/2022 DBFL
4833 HR1218027_190922APB_FTO_40702 1218027000NRG23190920220154404 N092200FD3B8E 19/09/2022 BALDEV BALDEV 1218027WL0002582 00154 PUNB0HGB001 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4834 HR1218027_190922APB_FTO_40800 1218027000NRG23190920220155475 N092200FD3BBA 19/09/2022 ANIL KUMAR ANIL KUMAR 1218027WL0002598 00468 UBIN0569658 1655 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041924 N0622014E7EC1 10/06/2022 MISRI MISRI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4836 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041925 N0622014E7EAD 10/06/2022 RADHE SHYAM RADHE SHYAM 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4837 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041926 N0622014E7EB4 10/06/2022 KAMLA KAMLA 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4838 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041927 N0622014E7EF3 10/06/2022 SUGNA DEVI SUGNA DEVI 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4839 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041930 N0622014E7EFA 10/06/2022 RAJNI RAJNI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4840 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041931 N0622014E7EE7 10/06/2022 BACHNI DEV BACHNI DEV 1218026WL0000613 00089 CBIN0281515 3310 30/09/2022 DBFL
4841 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041932 N0622014E7EF9 10/06/2022 VINOD VINOD 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4842 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041938 N0622014E7E97 10/06/2022 SATNAM SINGH SATNAM SINGH 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4843 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041939 N0622014E7EC2 10/06/2022 KRISHNA KRISHNA 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4844 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041940 N0622014E7EC3 10/06/2022 LICHMA LICHMA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4845 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041941 N0622014E7EC0 10/06/2022 RATAN RATAN 1218026WL0000613 00108 UTIB0FCCB01 2317 30/09/2022 DBFL
4846 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041942 N0622014E7EA7 10/06/2022 ROSHANI DEVI ROSHANI DEVI 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4847 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041943 N0622014E7EAE 10/06/2022 PARMJEET KAUR PARMJEET KAUR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4848 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041944 N0622014E7EF6 10/06/2022 SITA DEVI SITA DEVI 1218026WL0000613 00108 UTIB0FCCB01 1324 30/09/2022 DBFL
4849 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041945 N0622014E7EB2 10/06/2022 SOMA DEVI SOMA DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4850 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041947 N0622014E7EFD 10/06/2022 JAVANTI BA JAVANTI BA 1218026WL0000613 00089 CBIN0281515 3310 30/09/2022 DBFL
4851 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041948 N0622014E7EBD 10/06/2022 BIMLA BIMLA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4852 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041949 N0622014E7E94 10/06/2022 RAJ BALA RAJ BALA 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4853 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041950 N0622014E7ED7 10/06/2022 MURTI DEVI MURTI DEVI 1218026WL0000613 00108 UTIB0FCCB01 331 30/09/2022 DBFL
4854 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041952 N0622014E7EA3 10/06/2022 DARSHANA DEVI DARSHANA DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4855 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041954 N0622014E7E8F 10/06/2022 RAJNI DEVI RAJNI DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4856 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041955 N0622014E7EB6 10/06/2022 SHILA DEVI SHILA DEVI 1218026WL0000613 00108 UTIB0FCCB01 2648 30/09/2022 DBFL
4857 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041956 N0622014E7E8C 10/06/2022 HARLAL HARLAL 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4858 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041957 N0622014E7EE6 10/06/2022 MANJU DEVI MANJU DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4859 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041958 N0622014E7EE5 10/06/2022 REKHA RANI REKHA RANI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4860 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041963 N0622014E7E99 10/06/2022 BALA RANI BALA RANI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4861 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041964 N0622014E7E98 10/06/2022 SEEMA SEEMA 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4862 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041965 N0622014E7ED1 10/06/2022 SARLA DEVI SARLA DEVI 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4863 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041966 N0622014E7EDD 10/06/2022 MUKH RAM MUKH RAM 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4864 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041967 N0622014E7ED4 10/06/2022 MANTA MANTA 1218026WL0000613 00108 UTIB0FCCB01 2979 30/09/2022 DBFL
4865 HR1218025_010422FTO_61 1218025000NRG22310320220355200 N04220013A6E5 01/04/2022 BABLI BABLI 1218025WL0005454 00415 SBIN0010730 2426 30/09/2022 DBFL
4866 HR1218025_010422FTO_61 1218025000NRG22310320220355201 N04220013A6E4 01/04/2022 AMRIK SINGH AMRIK SINGH 1218025WL0005454 00354 PUNB0092700 346 30/09/2022 DBFL
4867 HR1218025_010422FTO_61 1218025000NRG22310320220355202 N04220013A6E1 01/04/2022 SUNITA BAI SUNITA BAI 1218025WL0005454 00349 PSIB0000663 346 30/09/2022 DBFL
4868 HR1218025_010422FTO_61 1218025000NRG22310320220355203 N04220013A6E2 01/04/2022 PRITAM KAUR PRITAM KAUR 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
4869 HR1218025_010422FTO_61 1218025000NRG22310320220355207 N04220013A6D6 01/04/2022 SARJITO BAI SARJITO BAI 1218025WL0005454 00349 PSIB0000663 1732 30/09/2022 DBFL
4870 HR1218025_010422FTO_61 1218025000NRG22310320220355210 N04220013A6D1 01/04/2022 BHAJAN SINGH BHAJAN SINGH 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
4871 HR1218025_010422FTO_61 1218025000NRG22310320220355211 N04220013A6DC 01/04/2022 KAMLESH RANI KAMLESH RANI 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
4872 HR1218025_010422FTO_61 1218025000NRG22310320220355212 N04220013A6D3 01/04/2022 KULDEEP SINGH KULDEEP SINGH 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
4873 HR1218025_010422FTO_61 1218025000NRG22310320220355213 N04220013A6DF 01/04/2022 SIMRAN KAUR SIMRAN KAUR 1218025WL0005454 00349 PSIB0000663 2772 30/09/2022 DBFL
4874 HR1218025_010422FTO_61 1218025000NRG22310320220355214 N04220013A6DA 01/04/2022 BALDEV SINGH BALDEV SINGH 1218025WL0005454 00349 PSIB0000663 2426 30/09/2022 DBFL
4875 HR1218025_010622FTO_10617 1218025000NRG23010620220027208 N0622001A85C8 01/06/2022 SURJEET SINGH SURJEET SINGH 1218025WL0000408 00154 PUNB0HGB001 1986 09/06/2022 No Such Account
4876 HR1218025_010622FTO_10617 1218025000NRG23010620220027282 N0622001A857A 01/06/2022 NITTU NITTU 1218025WL0000408 00154 PUNB0HGB001 1324 09/06/2022 No Such Account
4877 HR1218025_010922APB_FTO_36022 1218025000NRG23010920220110866 N092200087122 01/09/2022 PARGAT SINGH PARGAT SINGH 1218025WL0001963 00089 CBIN0283578 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 HR1218027_201022FTO_47358 1218027000NRG23201020220198039 N10220162920D 20/10/2022 RAJNI RAJNI 1218027WL0003260 00154 PUNB0HGB001 1986 13/12/2022 DBFL
4879 HR1218027_201022FTO_47358 1218027000NRG23201020220198040 N10220162920F 20/10/2022 SATNAM SATNAM 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
4880 HR1218027_201022FTO_47358 1218027000NRG23201020220198042 N102201629212 20/10/2022 LAKHVINDER KAUR LAKHVINDER KAUR 1218027WL0003260 00354 PUNB0122310 2317 13/12/2022 DBFL
4881 HR1218027_201022FTO_47358 1218027000NRG23201020220198046 N102201629201 20/10/2022 GURSEVAK SINGH GURSEVAK SINGH 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
4882 HR1218027_201022FTO_47358 1218027000NRG23201020220198047 N102201629216 20/10/2022 GULJARA GULJARA 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
4883 HR1218027_201022FTO_47358 1218027000NRG23201020220198048 N102201629207 20/10/2022 SATGURU SINGH SATGURU SINGH 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
4884 HR1218027_201022FTO_47358 1218027000NRG23201020220198049 N102201629206 20/10/2022 SUKHDEEP SINGH SUKHDEEP SINGH 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
4885 HR1218027_201022FTO_47358 1218027000NRG23201020220198050 N102201629211 20/10/2022 JAGJEET JAGJEET 1218027WL0003260 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4886 HR1218027_201022FTO_47358 1218027000NRG23201020220198051 N102201629213 20/10/2022 LALI LALI 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
4887 HR1218027_201022FTO_47358 1218027000NRG23201020220198052 N102201629210 20/10/2022 KULWINDER KAUR KULWINDER KAUR 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
4888 HR1218027_201022FTO_47358 1218027000NRG23201020220198053 N102201629218 20/10/2022 RESHAM RESHAM 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
4889 HR1218027_201022FTO_47358 1218027000NRG23201020220198054 N102201629209 20/10/2022 RANI RANI 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
4890 HR1218027_201022FTO_47358 1218027000NRG23201020220198055 N102201629219 20/10/2022 JINDER JINDER 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
4891 HR1218027_201022FTO_47358 1218027000NRG23201020220198056 N102201629204 20/10/2022 KAVITA KAVITA 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
4892 HR1218027_201022FTO_47358 1218027000NRG23201020220198057 N10220162920E 20/10/2022 KULDEEP KAUR KULDEEP KAUR 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
4893 HR1218027_201022FTO_47358 1218027000NRG23201020220198058 N10220162921B 20/10/2022 BINDER KAUR BINDER KAUR 1218027WL0003260 00354 PUNB0122310 2317 13/12/2022 DBFL
4894 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263261 N032300A7D4F1 15/03/2023 Bala Devi Bala Devi 1218025WL004833 00415 SBIN0051227 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263262 N032300A7D4F2 15/03/2023 Santosh Santosh 1218025WL004833 00415 SBIN0051227 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263270 N032300A7D4F9 15/03/2023 Mamta rani Mamta rani 1218025WL004833 00415 SBIN0051227 1655 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263271 N032300A7D4E9 15/03/2023 SUMAN BALA SUMAN BALA 1218025WL004833 00415 SBIN0051227 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263300 N032300A7D533 15/03/2023 Manju Bala Manju Bala 1218025WL004833 00415 SBIN0010730 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263302 N032300A7D534 15/03/2023 SONA BAI SONA BAI 1218025WL004833 00415 SBIN0010730 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 HR1218025_150323APB_FTO_64734 1218025000NRG23140320230263307 N032300A7D530 15/03/2023 Murti Devi Murti Devi 1218025WL004833 00415 SBIN0010730 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 HR1218025_140922APB_FTO_39509 1218025000NRG23140920220142072 N092200BB38FC 14/09/2022 BALWINDER KAUR BALWINDER KAUR 1218025WL0002420 00349 PSIB0000663 2979 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 HR1218025_140922APB_FTO_39509 1218025000NRG23140920220142159 N092200BB3890 14/09/2022 SURINDER SINGH SURINDER SINGH 1218025WL0002420 00349 PSIB0000663 331 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 HR1218025_140922APB_FTO_39509 1218025000NRG23140920220142183 N092200BB38B8 14/09/2022 Balbir Balbir 1218025WL0002420 00349 PSIB0000663 2979 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 HR1218028_140922APB_FTO_39534 1218025000NRG23140920220142457 N092200BB36ED 14/09/2022 PAPPU RAM PAPPU RAM 1218025WL0002423 00415 SBIN0051227 2979 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 HR1218026_031022FTO_44136 1218026000NRG23031020220182234 N1022004A3846 03/10/2022 NIRMLA DEVI NIRMLA DEVI 1218026WL0002965 00089 CBIN0281515 3310 31/10/2022 Unclaimed/DEAF accounts
4906 HR1218026_031022APB_FTO_44175 1218026000NRG23031020220182356 N1022004A6887 03/10/2022 SUMITRA DEVI SUMITRA DEVI 1218026WL0002970 00415 SBIN0002287 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 HR1218026_031022APB_FTO_44175 1218026000NRG23031020220182408 N1022004A68B1 03/10/2022 SURJEET KAUR SURJEET KAUR 1218026WL0002970 00415 SBIN0002287 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 HR1218026_060622APB_FTO_11613 1218026000NRG23060620220034491 N062200BEB369 06/06/2022 SOMA SOMA 1218026WL0000500 00154 PUNB0HGB001 993 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 HR1218026_061022FTO_44730 1218026000NRG23061020220185175 N10220053790D 06/10/2022 RAKESH KUM RAKESH KUM 1218026WL0003010 00415 SBIN0001156 1986 31/10/2022 No Such Account
4910 HR1218026_061022FTO_44730 1218026000NRG23061020220185221 N10220053790E 06/10/2022 KANTU RAM KANTU RAM 1218026WL0003010 00415 SBIN0001156 1986 31/10/2022 No Such Account
4911 HR1218026_070323FTO_63217 1218026000NRG23070320230244220 N032300548CE3 07/03/2023 RAKESH RAKESH 1218026WL0004609 00154 PUNB0HGB001 993 05/04/2023 No Such Account
4912 HR1218027_080422APB_FTO_2062 1218027000NRG22310320220355716 N04220072B2BA 08/04/2022 KRISHAN KUMAR KRISHAN KUMAR 1218027WL0005463 00468 UBIN0569658 315 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 HR1218027_201022FTO_47358 1218027000NRG23201020220198059 N102201629203 20/10/2022 SATPAL SINGH SATPAL SINGH 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
4914 HR1218027_201022FTO_47358 1218027000NRG23201020220198060 N102201629205 20/10/2022 PAPPU SINGH PAPPU SINGH 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
4915 HR1218027_201022FTO_47358 1218027000NRG23201020220198061 N102201629214 20/10/2022 PINKI PINKI 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
4916 HR1218027_201022FTO_47358 1218027000NRG23201020220198062 N10220162921A 20/10/2022 KARAMJEET KAUR KARAMJEET KAUR 1218027WL0003260 00154 PUNB0HGB001 2648 13/12/2022 DBFL
4917 HR1218027_210323APB_FTO_67065 1218027000NRG23210320230282109 N0323023D7EA2 21/03/2023 GURDASS GURDASS 1218027WL005103 00468 UBIN0569658 2317 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 HR1218027_210323APB_FTO_67065 1218027000NRG23210320230282127 N0323023D8DC2 21/03/2023 VEERA BAI VEERA BAI 1218027WL005103 00468 UBIN0569658 2317 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 HR1218027_210922APB_FTO_41312 1218027000NRG23210920220159345 N102200192E60 21/09/2022 RANJIT KAUR RANJIT KAUR 1218027WL0002663 00154 PUNB0HGB001 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 HR1218027_230323APB_FTO_67557 1218027000NRG23230320230286648 N032302FABAD1 23/03/2023 SURJAN SURJAN 1218027WL005168 00354 PUNB0122310 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 HR1218027_230323APB_FTO_67557 1218027000NRG23230320230286662 N032302FABAEB 23/03/2023 PARGAT SINGH PARGAT SINGH 1218027WL005168 00354 PUNB0122310 3310 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 HR1218027_230323APB_FTO_67557 1218027000NRG23230320230286748 N032302FABAC6 23/03/2023 GURPREET KAUR GURPREET KAUR 1218027WL005168 00354 PUNB0122310 1986 05/04/2023 Account closed
4923 HR1218027_010422FTO_127 1218027000NRG22310320220355339 N042200303AAB 01/04/2022 KRISHNA DEVI KRISHNA DEVI 1218027WL0005456 00354 PUNB0122310 1890 30/09/2022 DBFL
4924 HR1218027_010422FTO_127 1218027000NRG22310320220355340 N042200303AAC 01/04/2022 JASWINDER KAUR JASWINDER KAUR 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
4925 HR1218027_010422FTO_127 1218027000NRG22310320220355341 N042200303AC1 01/04/2022 RANI RANI 1218027WL0005456 00354 PUNB0122310 1260 30/09/2022 DBFL
4926 HR1218027_010422FTO_127 1218027000NRG22310320220355344 N042200303ABC 01/04/2022 DHARMVIR DHARMVIR 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
4927 HR1218027_010422FTO_127 1218027000NRG22310320220355345 N042200303AC0 01/04/2022 DARSHNA DEVI DARSHNA DEVI 1218027WL0005456 00354 PUNB0122310 945 30/09/2022 DBFL
4928 HR1218027_010422FTO_127 1218027000NRG22310320220355346 N042200303AB9 01/04/2022 NITU KAUR NITU KAUR 1218027WL0005456 00354 PUNB0221400 2205 30/09/2022 DBFL
4929 HR1218027_010422FTO_127 1218027000NRG22310320220355347 N042200303AB4 01/04/2022 SATO DEVI SATO DEVI 1218027WL0005456 00415 SBIN0002365 1890 30/09/2022 DBFL
4930 HR1218027_010422FTO_127 1218027000NRG22310320220355348 N042200303ABD 01/04/2022 KAILO RANI KAILO RANI 1218027WL0005456 00354 PUNB0122310 2205 30/09/2022 DBFL
4931 HR1218027_010422FTO_127 1218027000NRG22310320220355349 N042200303ABA 01/04/2022 SATGURU SINGH SATGURU SINGH 1218027WL0005456 00354 PUNB0221400 630 30/09/2022 DBFL
4932 HR1218027_010422FTO_127 1218027000NRG22310320220355351 N042200303AB5 01/04/2022 MEJOR SINGH MEJOR SINGH 1218027WL0005456 00415 SBIN0002365 2205 30/09/2022 DBFL
4933 HR1218027_010422FTO_127 1218027000NRG22310320220355352 N042200303AAF 01/04/2022 KULBINDER KULBINDER 1218027WL0005456 00354 PUNB0221400 2205 30/09/2022 DBFL
4934 HR1218027_030622APB_FTO_11270 1218027000NRG23030620220032730 N06220055C3A3 03/06/2022 HARJINDER KUMAR HARJINDER KUMAR 1218027WL0000476 00154 PUNB0HGB001 2184 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 HR1218027_190323APB_FTO_66324 1218027000NRG23190320230276149 N0323023A92A6 19/03/2023 JOGINDER DEVI JOGINDER DEVI 1218027WL004997 00415 SBIN0007573 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 HR1218027_190323APB_FTO_66336 1218027000NRG23190320230276375 N0323023835AF 19/03/2023 RAJNI KAUR RAJNI KAUR 1218027WL004999 00154 PUNB0HGB001 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 HR1218027_201022FTO_47343 1218027000NRG23201020220197976 N102201629220 20/10/2022 SOMA RANI SOMA RANI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4938 HR1218027_201022FTO_47343 1218027000NRG23201020220197982 N10220162922D 20/10/2022 SEEMA RANI SEEMA RANI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4939 HR1218027_201022FTO_47343 1218027000NRG23201020220197985 N10220162922C 20/10/2022 PARMJEET BAI PARMJEET BAI 1218027WL0003259 00415 SBIN0007573 1986 13/12/2022 DBFL
4940 HR1218027_201022FTO_47343 1218027000NRG23201020220197992 N102201629228 20/10/2022 PUSHPA BAI PUSHPA BAI 1218027WL0003259 00415 SBIN0007573 3310 13/12/2022 DBFL
4941 HR1218027_201022FTO_47343 1218027000NRG23201020220197993 N102201629227 20/10/2022 SUMAN RANI SUMAN RANI 1218027WL0003259 00415 SBIN0007573 662 13/12/2022 DBFL
4942 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041971 N0622014E7ED5 10/06/2022 SHAKUNTLA SHAKUNTLA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4943 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041972 N0622014E7ECE 10/06/2022 MANTA MANTA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4944 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041973 N0622014E7EC7 10/06/2022 SUKHWINDER SUKHWINDER 1218026WL0000613 00108 UTIB0FCCB01 662 30/09/2022 DBFL
4945 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041975 N0622014E7EE0 10/06/2022 SANDEEP KUMAR SANDEEP KUMAR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4946 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041976 N0622014E7EDE 10/06/2022 MEENA MEENA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4947 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041979 N0622014E7EAF 10/06/2022 RAJ BALA RAJ BALA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4948 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041985 N0622014E7ED9 10/06/2022 BEENA DEVI BEENA DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4949 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041986 N0622014E7EEE 10/06/2022 SONIA SONIA 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4950 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041990 N0622014E7EE9 10/06/2022 DYAL SINGH DYAL SINGH 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4951 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041991 N0622014E7E95 10/06/2022 MURTI DEVI MURTI DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4952 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041993 N0622014E7EDB 10/06/2022 AMRATI AMRATI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4953 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041994 N0622014E7EDA 10/06/2022 PAMMI DEVI PAMMI DEVI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4954 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041997 N0622014E7EDF 10/06/2022 KRISHAN KUMAR KRISHAN KUMAR 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4955 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041998 N0622014E7EB5 10/06/2022 KAMLESH RANI KAMLESH RANI 1218026WL0000613 00108 UTIB0FCCB01 3310 30/09/2022 DBFL
4956 HR1218026_100622APB_FTO_12792 1218026000NRG23100620220041999 N0622014E7EB9 10/06/2022 RANI DEVI RANI DEVI 1218026WL0000613 00108 UTIB0FCCB01 662 30/09/2022 DBFL
4957 HR1218026_100622FTO_12794 1218026000NRG23100620220042007 N0622014E7E39 10/06/2022 KULDEEP KULDEEP 1218026WL0000614 00468 UBIN0535478 2205 30/09/2022 DBFL
4958 HR1218026_100922APB_FTO_38567 1218026000NRG23100920220132687 N0922007D075B 10/09/2022 DEEPAK KUMAR DEEPAK KUMAR 1218026WL0002280 00154 PUNB0HGB001 3310 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 HR1218026_100922APB_FTO_38567 1218026000NRG23100920220132905 N0922007D077F 10/09/2022 ROHTASH ROHTASH 1218026WL0002281 00415 SBIN0050300 1986 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 HR1218026_121222FTO_53064 1218026031NRG23071220220210270 N122201E59674 12/12/2022 MANPHOOL MANPHOOL 1218026WL0003844 00154 PUNB0HGB001 331 30/12/2022 No Such Account
4961 HR1218027_010622FTO_10757 1218027000NRG22010620220357114 N0622004BB7E0 01/06/2022 AATMA RAM AATMA RAM 1218027WL0005987 00154 PUNB0HGB001 1575 09/06/2022 Account closed
4962 HR1218027_010622FTO_10757 1218027000NRG22010620220357115 N0622004BB7DF 01/06/2022 AATMA RAM AATMA RAM 1218027WL0005988 00154 PUNB0HGB001 2835 09/06/2022 Account closed
4963 HR1218027_301122FTO_51102 1218027000NRG22301120220357479 N122201A0C27A 30/11/2022 DIWAN CHAND DIWAN CHAND 1218027WL0006111 00354 PUNB0045200 2205 28/12/2022 No Such Account
4964 HR1218027_190922APB_FTO_40792 1218027000NRG23190920220155309 N092200FD3BE5 19/09/2022 JOGINDER KAUR JOGINDER KAUR 1218027WL0002595 00108 UTIB0FCCB01 1655 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 HR1218027_191022FTO_47217 1218027000NRG23191020220197278 N10220162924A 19/10/2022 MAYA DEVI MAYA DEVI 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4966 HR1218027_191022FTO_47217 1218027000NRG23191020220197279 N102201629241 19/10/2022 MANJEET KUMAR MANJEET KUMAR 1218027WL0003246 00468 UBIN0569658 2317 13/12/2022 DBFL
4967 HR1218027_191022FTO_47217 1218027000NRG23191020220197283 N102201629249 19/10/2022 RAJ RANI RAJ RANI 1218027WL0003246 00468 UBIN0569658 2317 13/12/2022 DBFL
4968 HR1218027_191022FTO_47217 1218027000NRG23191020220197285 N10220162924E 19/10/2022 RESHMA BAI RESHMA BAI 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
4969 HR1218027_270922APB_FTO_42334 1218027000NRG23270920220165249 N102200198670 27/09/2022 MAHENDER SINGH MAHENDER SINGH 1218027WL0002728 00354 PUNB0122310 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 HR1218027_270922APB_FTO_42334 1218027000NRG23270920220165286 N10220019865D 27/09/2022 JAILA SINGH JAILA SINGH 1218027WL0002728 00354 PUNB0122310 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 HR1218027_300123APB_FTO_60233 1218027000NRG23300120230226219 N02230092A9CB 30/01/2023 JITO KAUR JITO KAUR 1218027WL0004196 00354 PUNB0221400 662 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 HR1218027_300123APB_FTO_60258 1218027000NRG23300120230227195 N0223001D0778 30/01/2023 MAJOR MAJOR 1218027WL0004206 00354 PUNB0045200 662 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 HR1218027_071022APB_FTO_45057 1218027000NRG23071020220186106 N102200B1DB8D 07/10/2022 PAPU RAM PAPU RAM 1218027WL0003029 00354 PUNB0045200 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 HR1218027_071022APB_FTO_45057 1218027000NRG23071020220186116 N102200B1DB93 07/10/2022 BARKHU RAM BARKHU RAM 1218027WL0003029 00354 PUNB0045200 2317 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 HR1218027_310123APB_FTO_60545 1218027000NRG23310120230229815 N0323023D8E6D 31/01/2023 BANSO DEVI BANSO DEVI 1218027WL0004243 00354 PUNB0122310 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 HR1218027_310123APB_FTO_60545 1218027000NRG23310120230229818 N0323023D8E77 31/01/2023 RANI RANI 1218027WL0004243 00354 PUNB0221400 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 HR1218027_310123APB_FTO_60545 1218027000NRG23310120230229820 N0323023D8E66 31/01/2023 SARVJEET KAUR SARVJEET KAUR 1218027WL0004243 00354 PUNB0122310 331 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 HR1218025_130223FTO_61553 1218025000NRG23130220230235879 N022300615B90 13/02/2023 Bikar Singh Bikar Singh 1218025WL0004378 00349 PSIB0000046 1324 17/02/2023 A/c Blocked or Frozen
4979 HR1218025_130223FTO_61553 1218025000NRG23130220230235880 N022300615B92 13/02/2023 Bikar Singh Bikar Singh 1218025WL0004378 00349 PSIB0000046 2317 17/02/2023 A/c Blocked or Frozen
4980 HR1218025_130223FTO_61553 1218025000NRG23130220230235881 N022300615B91 13/02/2023 Bikar Singh Bikar Singh 1218025WL0004378 00349 PSIB0000046 331 17/02/2023 A/c Blocked or Frozen
4981 HR1218025_130622FTO_13229 1218025000NRG23130620220043736 N06220129E1F0 13/06/2022 BHAG KAUR BHAG KAUR 1218025WL0000642 00349 PSIB0000046 662 17/06/2022 A/c Blocked or Frozen
4982 HR1218025_160622APB_FTO_13792 1218025000NRG23160620220044521 N06220169EF23 16/06/2022 DARSHAN SINGH DARSHAN SINGH 1218025WL0000661 00154 PUNB0HGB001 993 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 HR1218025_160622APB_FTO_13792 1218025000NRG23160620220044618 N06220169EF0D 16/06/2022 Sandeep Kumar Sandeep Kumar 1218025WL0000661 00468 UBIN0555819 1655 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 HR1218025_160922FTO_40174 1218025000NRG23160920220148842 N092200D5FDE8 16/09/2022 RANI BAI RANI BAI 1218025WL0002509 00154 PUNB0HGB001 1986 25/10/2022 No Such Account
4985 HR1218025_230922APB_FTO_42111 1218025000NRG23230920220162981 N092201475546 23/09/2022 JAGDISH JAGDISH 1218025WL0002705 00154 PUNB0HGB001 1225 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 HR1218027_161222FTO_53587 1218027000NRG23161220220210596 N122201A0BED8 16/12/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003887 00354 PUNB0122310 3310 28/12/2022 No Such Account
4987 HR1218027_161222FTO_53611 1218027000NRG23161220220210599 N122201A0BEDE 16/12/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003889 00354 PUNB0122310 2317 28/12/2022 No Such Account
4988 HR1218027_161222FTO_53611 1218027000NRG23161220220210609 N122201A0BEDD 16/12/2022 MANJEET KAUR MANJEET KAUR 1218027WL0003894 00354 PUNB0122310 993 28/12/2022 No Such Account
4989 HR1218027_240323APB_FTO_67980 1218027000NRG23240320230289100 N0323031FABD4 24/03/2023 MADAN LAL MADAN LAL 1218027WL005218 00354 PUNB0122310 3972 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 HR1218027_240323APB_FTO_67980 1218027000NRG23240320230289118 N0323031FABD3 24/03/2023 MAYA DEVI MAYA DEVI 1218027WL005218 00354 PUNB0122310 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 HR1218027_240323APB_FTO_67980 1218027000NRG23240320230289143 N0323031FABD1 24/03/2023 SURJABHAN SURJABHAN 1218027WL005218 00354 PUNB0221400 3972 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 HR1218027_250922APB_FTO_42257 1218027000NRG23250920220164194 N102200193108 25/09/2022 MITHU SINGH MITHU SINGH 1218027WL0002719 00354 PUNB0122310 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 HR1218027_250922APB_FTO_42257 1218027000NRG23250920220164214 N1022001930FA 25/09/2022 BHOLA SINGH BHOLA SINGH 1218027WL0002719 00354 PUNB0122310 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 HR1218027_250922APB_FTO_42257 1218027000NRG23250920220164252 N10220019311D 25/09/2022 JASBIR SINGH JASBIR SINGH 1218027WL0002719 00154 PUNB0HGB001 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 HR1218027_250922APB_FTO_42257 1218027000NRG23250920220164269 N102200193107 25/09/2022 MAYA DEVI MAYA DEVI 1218027WL0002719 00354 PUNB0122310 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 HR1218026_280922APB_FTO_42864 1218026000NRG23280920220169620 N0922018A007F 28/09/2022 VIDYA DEVI VIDYA DEVI 1218026WL0002812 00415 SBIN0016244 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4997 HR1218026_280922APB_FTO_42864 1218026000NRG23280920220169655 N0922018A0067 28/09/2022 RICHPAL RICHPAL 1218026WL0002812 00108 UTIB0FCCB01 1655 27/10/2022 Aadhaar Number not Mapped to Account Number
4998 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352679 N042200303B8C 01/04/2022 LALI LALI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
4999 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352680 N042200303B85 01/04/2022 SAHBA SAHBA 1218027WL0005436 00354 PUNB0045200 630 30/09/2022 DBFL
5000 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352682 N042200303B77 01/04/2022 SURENDER SURENDER 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
5001 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352684 N042200303B5E 01/04/2022 JAI KUMAR JAI KUMAR 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
5002 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352685 N042200303B6B 01/04/2022 SANTOSH KUMARI SANTOSH KUMARI 1218027WL0005436 00354 PUNB0045200 2205 30/09/2022 DBFL
5003 HR1218027_010422APB_FTO_104 1218027000NRG22310320220352688 N042200303B62 01/04/2022 MANA RAM MANA RAM 1218027WL0005436 00354 PUNB0045200 945 30/09/2022 DBFL
5004 HR1218027_191022FTO_47223 1218027000NRG23191020220197565 N1022016292AC 19/10/2022 AMARJEET AMARJEET 1218027WL0003253 00415 SBIN0002365 2107 13/12/2022 DBFL
5005 HR1218027_191022FTO_47223 1218027000NRG23191020220197566 N1022016292AD 19/10/2022 KANTO BAI KANTO BAI 1218027WL0003253 00415 SBIN0002365 2107 13/12/2022 DBFL
5006 HR1218027_191022FTO_47223 1218027000NRG23191020220197568 N1022016292AF 19/10/2022 ATMA RAM ATMA RAM 1218027WL0003253 00468 UBIN0569658 1806 13/12/2022 DBFL
5007 HR1218027_191022FTO_47223 1218027000NRG23191020220197572 N1022016292B1 19/10/2022 Ravi kumar Ravi kumar 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
5008 HR1218027_191022FTO_47223 1218027000NRG23191020220197574 N10220162929F 19/10/2022 BHIRA RAM BHIRA RAM 1218027WL0003253 00354 PUNB0221400 1204 13/12/2022 DBFL
5009 HR1218027_191022FTO_47223 1218027000NRG23191020220197578 N1022016292AB 19/10/2022 USHA RANI USHA RANI 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
5010 HR1218027_191022FTO_47223 1218027000NRG23191020220197579 N1022016292A9 19/10/2022 BALDEV SINGH BALDEV SINGH 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
5011 HR1218027_191022FTO_47223 1218027000NRG23191020220197580 N1022016292A8 19/10/2022 BALWINDER KAUR BALWINDER KAUR 1218027WL0003253 00154 PUNB0HGB001 1505 13/12/2022 DBFL
5012 HR1218027_191022FTO_47223 1218027000NRG23191020220197581 N1022016292AA 19/10/2022 RANI DEVI RANI DEVI 1218027WL0003253 00154 PUNB0HGB001 1806 13/12/2022 DBFL
5013 HR1218021_040123APB_FTO_56103 1218021000NRG23040120230212894 N01230025D7F1 04/01/2023 SANTOSH SANTOSH 1218021WL0003958 00154 PUNB0HGB001 2317 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 HR1218021_060622APB_FTO_11493 1218021000NRG23040620220033016 N062200798A33 06/06/2022 SHISHPAL SHISHPAL 1218021WL0000480 00354 PUNB0056500 993 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 HR1218021_060622APB_FTO_11493 1218021000NRG23040620220033106 N062200798A02 06/06/2022 SUNEHARI SUNEHARI 1218021WL0000480 00354 PUNB0056500 2317 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 HR1218021_160522APB_FTO_7483 1218021000NRG23160520220011804 N0522011F6D36 16/05/2022 RAMESH RAMESH 1218021WL0000193 00354 PUNB0056500 331 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 HR1218023_120822FTO_30981 1218023000NRG23120820220085499 N082200D7F21D 12/08/2022 TARO BAI TARO BAI 1218023WL0001506 00415 SBIN0051226 662 24/08/2022 Account closed
5018 HR1218023_130323APB_FTO_63705 1218023000NRG23130320230246138 N03230076E092 13/03/2023 CHARANJEET KAUR CHARANJEET KAUR 1218023WL004680 00108 UTIB0FCCB01 2317 05/04/2023 Aadhaar Number not Mapped to Account Number
5019 HR1218024_120922APB_FTO_38993 1218024000NRG23120920220139023 N09220094908B 12/09/2022 RAM PARSAD RAM PARSAD 1218024WL0002350 00415 SBIN0004508 2317 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 HR1218024_130123APB_FTO_57957 1218024000NRG23130120230218361 N012300FA7AC7 13/01/2023 NARESH NARESH 1218024WL0004059 00354 PUNB0158810 1324 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 HR1218025_071022FTO_45253 1218025000NRG23071020220187594 N102200763570 07/10/2022 AMANDEEP KAUR AMANDEEP KAUR 1218025WL0003057 00152 HDFC0001479 1655 31/10/2022 Account closed
5022 HR1218025_110622APB_FTO_13021 1218025000NRG23110620220043223 N062201078B24 11/06/2022 SANT LAL SANT LAL 1218025WL0000629 00349 PSIB0000046 2979 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 HR1218025_110622APB_FTO_13021 1218025000NRG23110620220043253 N0622010790D0 11/06/2022 BIMLA BAI BIMLA BAI 1218025WL0000629 00415 SBIN0051227 2648 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 HR1218025_110622APB_FTO_13021 1218025000NRG23110620220043261 N062201078B89 11/06/2022 GURMEET KAUR GURMEET KAUR 1218025WL0000629 00349 PSIB0000046 2979 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 HR1218025_110622APB_FTO_13021 1218025000NRG23110620220043271 N0622010790C8 11/06/2022 CHARANJEET KAUR CHARANJEET KAUR 1218025WL0000629 00415 SBIN0010730 1655 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 HR1218025_120822FTO_30917 1218025000NRG23120820220084532 N082200DB268B 12/08/2022 Chimno Devi Chimno Devi 1218025WL0001498 00349 PSIB0000046 1986 24/08/2022 A/c Blocked or Frozen
5027 HR1218025_150323APB_FTO_64906 1218025000NRG23150320230265491 N032300A7ED63 15/03/2023 HARCHAND HARCHAND 1218025WL004860 00154 PUNB0HGB001 2205 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 HR1218027_150323APB_FTO_65282 1218027000NRG23150320230266581 N0323023BF07F 15/03/2023 HANSO DEVI HANSO DEVI 1218027WL004870 00108 UTIB0FCCB01 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 HR1218027_150323APB_FTO_65326 1218027000NRG23150320230267703 N0323023A93CF 15/03/2023 MAHENDER SINGH MAHENDER SINGH 1218027WL004883 00354 PUNB0122310 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 HR1218027_150323APB_FTO_65326 1218027000NRG23150320230267770 N0323023A93F2 15/03/2023 Sukhpal kaur Sukhpal kaur 1218027WL004883 00415 SBIN0002365 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 HR1218027_150323APB_FTO_65326 1218027000NRG23150320230267781 N0323023A93FC 15/03/2023 GURMEL SINGH GURMEL SINGH 1218027WL004883 00154 PUNB0HGB001 2979 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 HR1218027_191022FTO_47223 1218027000NRG23191020220197582 N1022016292A3 19/10/2022 SIMARJEET SINGH SIMARJEET SINGH 1218027WL0003253 00154 PUNB0HGB001 1806 13/12/2022 DBFL
5033 HR1218027_191022FTO_47223 1218027000NRG23191020220197585 N1022016292A4 19/10/2022 CHANDO BAI CHANDO BAI 1218027WL0003253 00154 PUNB0HGB001 1806 13/12/2022 DBFL
5034 HR1218027_191022FTO_47223 1218027000NRG23191020220197586 N1022016292A0 19/10/2022 BUTA RAM BUTA RAM 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
5035 HR1218027_191022FTO_47223 1218027000NRG23191020220197587 N1022016292A1 19/10/2022 RANGI RAM RANGI RAM 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
5036 HR1218027_191022FTO_47223 1218027000NRG23191020220197589 N1022016292A6 19/10/2022 MUKHTYAR SINGH MUKHTYAR SINGH 1218027WL0003253 00154 PUNB0HGB001 1806 13/12/2022 DBFL
5037 HR1218027_191022FTO_47223 1218027000NRG23191020220197590 N1022016292B0 19/10/2022 GOGGI GOGGI 1218027WL0003253 00154 PUNB0HGB001 1505 13/12/2022 DBFL
5038 HR1218027_191022FTO_47223 1218027000NRG23191020220197591 N1022016292A2 19/10/2022 BHOLA BHOLA 1218027WL0003253 00154 PUNB0HGB001 2107 13/12/2022 DBFL
5039 HR1218027_191022FTO_47223 1218027000NRG23191020220197592 N1022016292A7 19/10/2022 MANDEEP MANDEEP 1218027WL0003253 00154 PUNB0HGB001 1806 13/12/2022 DBFL
5040 HR1218027_191022FTO_47223 1218027000NRG23191020220197593 N1022016292A5 19/10/2022 CHHINDERPAL CHHINDERPAL 1218027WL0003253 00154 PUNB0HGB001 1806 13/12/2022 DBFL
5041 HR1218027_191022FTO_47223 1218027000NRG23191020220197594 N10220162929E 19/10/2022 RAJU RAJU 1218027WL0003253 00354 PUNB0122310 2107 13/12/2022 DBFL
5042 HR1218027_191022FTO_47223 1218027000NRG23191020220197595 N1022016292AE 19/10/2022 JASPAL SINGH JASPAL SINGH 1218027WL0003253 00468 UBIN0569658 1806 13/12/2022 DBFL
5043 HR1218027_201022FTO_47358 1218027000NRG23201020220197994 N10220162920B 20/10/2022 AMRITPAL KAUR AMRITPAL KAUR 1218027WL0003260 00154 PUNB0HGB001 2648 13/12/2022 DBFL
5044 HR1218027_201022FTO_47358 1218027000NRG23201020220197995 N10220162920A 20/10/2022 VEERPAL KAUR VEERPAL KAUR 1218027WL0003260 00154 PUNB0HGB001 2648 13/12/2022 DBFL
5045 HR1218027_201022FTO_47358 1218027000NRG23201020220197996 N10220162920C 20/10/2022 AMANDEEP KAUR AMANDEEP KAUR 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
5046 HR1218027_201022FTO_47358 1218027000NRG23201020220198001 N102201629217 20/10/2022 Mewa Mewa 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5047 HR1218026_140323APB_FTO_64446 1218026000NRG23140320230250838 N032300C6CAF8 14/03/2023 VIDHYA VIDHYA 1218026WL004731 00154 PUNB0HGB001 3972 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 HR1218026_140323APB_FTO_64446 1218026000NRG23140320230250839 N032300C6CAF0 14/03/2023 SANTOSH SANTOSH 1218026WL004731 00154 PUNB0HGB001 3972 17/04/2023 Aadhaar Number not Mapped to Account Number
5049 HR1218026_140622FTO_13381 1218026000NRG23140620220044187 N062201507C0A 14/06/2022 NARAYAN DASS NARAYAN DASS 1218026WL0000645 00154 PUNB0HGB001 4410 30/09/2022 DBFL
5050 HR1218026_140622FTO_13381 1218026000NRG23140620220044188 N062201506858 14/06/2022 KRISHAN KUMAR KRISHAN KUMAR 1218026WL0000646 00045 BARB0FATEHA 3310 30/09/2022 DBFL
5051 HR1218026_140622FTO_13381 1218026000NRG23140620220044189 N062201507C09 14/06/2022 GULAB DEVI GULAB DEVI 1218026WL0000646 00154 PUNB0HGB001 2648 30/09/2022 DBFL
5052 HR1218026_150323FTO_64644 1218026000NRG23150320230263517 N032300C6CBFC 15/03/2023 HANUMAN HANUMAN 1218026WL004837 00154 PUNB0HGB001 1324 05/04/2023 Account closed
5053 HR1218026_160922FTO_40166 1218026000NRG23150920220145852 N092200D6F857 16/09/2022 NIRMLA DEVI NIRMLA DEVI 1218026WL0002475 00089 CBIN0281515 3641 26/10/2022 Unclaimed/DEAF accounts
5054 HR1218027_150323APB_FTO_65329 1218027000NRG23150320230267998 N0323023BF589 15/03/2023 PHOOLI PHOOLI 1218027WL004885 00154 PUNB0HGB001 1986 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352984 N04220065DBE4 06/04/2022 PARWATI PARWATI 1218025WL0005437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
5056 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352985 N04220065DC1B 06/04/2022 Krishna Krishna 1218025WL0005437 00154 PUNB0HGB001 1890 30/09/2022 DBFL
5057 HR1218025_060422APB_FTO_1273 1218025000NRG22310320220352986 N04220065DC1C 06/04/2022 Kamlash Kamlash 1218025WL0005437 00154 PUNB0HGB001 1575 30/09/2022 DBFL
5058 HR1218025_140323APB_FTO_64186 1218025000NRG23140320230257833 N0323007FAC6D 14/03/2023 Amrik Singh Amrik Singh 1218025WL004785 00154 PUNB0HGB001 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 HR1218025_170622FTO_14225 1218025000NRG23170620220045287 N0622018CF22F 17/06/2022 BITTU RAM BITTU RAM 1218025WL0000675 00152 HDFC0001479 1655 24/06/2022 No Such Account
5060 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355704 N04220013A7B3 01/04/2022 Jai Mela Devi Jai Mela Devi 1218025WL0005460 00176 IDIB000R614 1260 30/09/2022 DBFL
5061 HR1218025_010422APB_FTO_64 1218025000NRG22310320220355706 N04220013A79A 01/04/2022 JEETA DEVI JEETA DEVI 1218025WL0005460 00176 IDIB000R614 630 30/09/2022 DBFL
5062 HR1218025_010622APB_FTO_10768 1218025000NRG23010620220027894 N0622001A88C2 01/06/2022 BABU BABU 1218025WL0000418 00154 PUNB0HGB001 1986 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 HR1218025_010622APB_FTO_10768 1218025000NRG23010620220027963 N0622001A8801 01/06/2022 HARPREET SINGH HARPREET SINGH 1218025WL0000418 00154 PUNB0HGB001 331 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198025 N1022016291F6 20/10/2022 Darshan Darshan 1218027WL0003260 00354 PUNB0122310 2317 13/12/2022 DBFL
5065 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198026 N1022016291DE 20/10/2022 ROSHNI ROSHNI 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5066 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198027 N1022016291F0 20/10/2022 Geeta Rani Geeta Rani 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5067 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198028 N1022016291F4 20/10/2022 Chhota Chhota 1218027WL0003260 00354 PUNB0122310 1986 13/12/2022 DBFL
5068 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198029 N1022016291F5 20/10/2022 Tejo Kaur Tejo Kaur 1218027WL0003260 00354 PUNB0122310 1655 13/12/2022 DBFL
5069 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198030 N1022016291E8 20/10/2022 RAMU SINGH RAMU SINGH 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5070 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198031 N1022016291D9 20/10/2022 Usha Usha 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5071 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198032 N1022016291FC 20/10/2022 PARVINDER SINGH PARVINDER SINGH 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5072 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198033 N1022016291DC 20/10/2022 NATHA SINGH NATHA SINGH 1218027WL0003260 00354 PUNB0122310 2317 13/12/2022 DBFL
5073 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198034 N1022016291FA 20/10/2022 PINKI DEVI PINKI DEVI 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5074 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198035 N1022016291F3 20/10/2022 GURPYAR GURPYAR 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5075 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198036 N1022016291E3 20/10/2022 MITHU SINGH MITHU SINGH 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5076 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198037 N1022016291E6 20/10/2022 KALAVANTI KALAVANTI 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5077 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198038 N1022016291F9 20/10/2022 SONU SINGH SONU SINGH 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5078 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198041 N1022016291F1 20/10/2022 Jasvir Kaur Jasvir Kaur 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5079 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198043 N1022016291E2 20/10/2022 Chhoto Chhoto 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5080 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198044 N1022016291D7 20/10/2022 KAKA KAKA 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
5081 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198045 N1022016291FB 20/10/2022 VAKEELA VAKEELA 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5082 HR1218027_210922APB_FTO_41485 1218027000NRG23210920220160214 N092201465579 21/09/2022 JANTA JANTA 1218027WL0002672 00154 PUNB0HGB001 4303 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 HR1218027_010622FTO_10661 1218027000NRG22310520220357063 N0622004BB7E7 01/06/2022 SUKACHAIN SINGH SUKACHAIN SINGH 1218027WL0005969 00415 SBIN0002365 3150 09/06/2022 Account closed
5084 HR1218027_010622APB_FTO_10788 1218027000NRG23010620220028172 N0622004998E1 01/06/2022 JOGINDER DEVI JOGINDER DEVI 1218027WL0000420 00108 UTIB0FCCB01 1655 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 HR1218027_021022FTO_43925 1218027000NRG23021020220180354 N10220061C114 02/10/2022 SUKACHAIN SINGH SUKACHAIN SINGH 1218027WL0002944 00415 SBIN0002365 3310 31/10/2022 Account closed
5086 HR1218027_171022FTO_46727 1218027000NRG23171020220194465 N1022016291D3 17/10/2022 KULDEEP SINGH KULDEEP SINGH 1218027WL0003200 00154 PUNB0HGB001 2979 13/12/2022 DBFL
5087 HR1218027_171022FTO_46727 1218027000NRG23171020220194466 N1022016291CE 17/10/2022 NAHAR SINGH NAHAR SINGH 1218027WL0003200 00154 PUNB0HGB001 4634 13/12/2022 DBFL
5088 HR1218027_171022FTO_46727 1218027000NRG23171020220194467 N1022016291CF 17/10/2022 SEEMA RANI SEEMA RANI 1218027WL0003200 00154 PUNB0HGB001 4634 13/12/2022 DBFL
5089 HR1218027_171022FTO_46727 1218027000NRG23171020220194468 N1022016291D2 17/10/2022 ROOPA ROOPA 1218027WL0003200 00154 PUNB0HGB001 4634 13/12/2022 DBFL
5090 HR1218027_171022APB_FTO_46729 1218027000NRG23171020220194469 N10220162922F 17/10/2022 VIJAY SINGH VIJAY SINGH 1218027WL0003200 00154 PUNB0HGB001 4634 13/12/2022 DBFL
5091 HR1218027_171022FTO_46727 1218027000NRG23171020220194470 N1022016291D4 17/10/2022 GURMAIL SINGH GURMAIL SINGH 1218027WL0003200 00154 PUNB0HGB001 993 13/12/2022 DBFL
5092 HR1218027_171022FTO_46727 1218027000NRG23171020220194471 N1022016291D1 17/10/2022 JOGINDER SINGH JOGINDER SINGH 1218027WL0003200 00154 PUNB0HGB001 1655 13/12/2022 DBFL
5093 HR1218027_171022FTO_46727 1218027000NRG23171020220194472 N1022016291D0 17/10/2022 JAGTAR JAGTAR 1218027WL0003200 00154 PUNB0HGB001 4634 13/12/2022 DBFL
5094 HR1218027_280223FTO_62674 1218027000NRG23280220230239864 N0323023D94A4 28/02/2023 JAGMAIL SINGH JAGMAIL SINGH 1218027WL0004523 00154 PUNB0HGB001 1240 05/04/2023 Account closed
5095 HR1218027_280223FTO_62674 1218027000NRG23280220230240213 N0323023D8F93 28/02/2023 KARNAIL SINGH KARNAIL SINGH 1218027WL0004528 00354 PUNB0122310 2979 05/04/2023 Account closed
5096 HR1218027_280223FTO_62674 1218027000NRG23280220230240272 N0323023D8F71 28/02/2023 Sainsi Sainsi 1218027WL0004528 00354 PUNB0122310 2979 05/04/2023 Account closed
5097 HR1218027_280223FTO_62674 1218027000NRG23280220230240352 N0323023D8FB0 28/02/2023 GURPYAR SINGH GURPYAR SINGH 1218027WL0004528 00354 PUNB0122310 2979 05/04/2023 No Such Account
5098 HR1218027_280223FTO_62674 1218027000NRG23280220230240361 N0323023D8F9A 28/02/2023 BAKSHISH BAKSHISH 1218027WL0004528 00354 PUNB0122310 2979 05/04/2023 No Such Account
5099 HR1218027_280323APB_FTO_68857 1218027000NRG23280320230295974 N052302A073E3 28/03/2023 JAILA SINGH JAILA SINGH 1218027WL005333 00354 PUNB0122310 2317 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 HR1218027_280323APB_FTO_68857 1218027000NRG23280320230295986 N052302A07407 28/03/2023 Sukhpal kaur Sukhpal kaur 1218027WL005333 00415 SBIN0002365 3310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 HR1218027_280323APB_FTO_68857 1218027000NRG23280320230295996 N052302A07427 28/03/2023 GURMEL SINGH GURMEL SINGH 1218027WL005333 00154 PUNB0HGB001 3310 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 HR1218026_210323FTO_66833 1218026000NRG23210320230279974 N03230209F36B 21/03/2023 RENU DEVI RENU DEVI 1218026WL005061 00176 IDIB000F010 1655 29/03/2023 No Such Account
5103 HR1218028_210422APB_FTO_4141 1218026000NRG23210420220001159 N0422011DE53F 21/04/2022 PREM KUMAR PREM KUMAR 1218026WL000044 00176 IDIB000F010 170 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 HR1218028_290422FTO_5314 1218026000NRG23290420220004156 N042201C6B786 29/04/2022 LOVE JEET SINGH LOVE JEET SINGH 1218026WL000094 00154 PUNB0HGB001 993 13/05/2022 Account closed
5105 HR1218026_310822FTO_35646 1218026000NRG23310820220109033 N08220204E2C8 31/08/2022 PRIYANKA PRIYANKA 1218026WL0001937 00176 IDIB000F010 2648 27/10/2022 No Such Account
5106 HR1218026_310822FTO_35646 1218026000NRG23310820220109080 N08220204E2BD 31/08/2022 ANITA ANITA 1218026WL0001937 00176 IDIB000F010 1655 27/10/2022 No Such Account
5107 HR1218026_310822FTO_35646 1218026000NRG23310820220109190 N08220204E2B2 31/08/2022 CHIRANJI LAL CHIRANJI LAL 1218026WL0001937 00176 IDIB000F010 993 27/10/2022 No Such Account
5108 HR1218026_310822FTO_35646 1218026000NRG23310820220109191 N08220204E2C7 31/08/2022 NEHA NEHA 1218026WL0001937 00176 IDIB000F010 993 27/10/2022 A/c Blocked or Frozen
5109 HR1218027_070622APB_FTO_11955 1218027000NRG23070620220036579 N06220093090D 07/06/2022 PHOOLI PHOOLI 1218027WL0000539 00154 PUNB0HGB001 1324 10/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 HR1218027_310123APB_FTO_60570 1218027000NRG23310120230229994 N0223001D0621 31/01/2023 HANSO DEVI HANSO DEVI 1218027WL0004245 00415 SBIN0002365 993 13/02/2023 Account closed
5111 HR1218027_311022APB_FTO_48549 1218027000NRG23311020220202912 N1122001A6367 31/10/2022 PHOOLI PHOOLI 1218027WL0003360 00154 PUNB0HGB001 1324 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 HR1218025_230323FTO_67679 1218025000NRG23230320230287736 N03230281574B 23/03/2023 Bikar Singh Bikar Singh 1218025WL0005186 00349 PSIB0000046 331 17/04/2023 A/c Blocked or Frozen
5113 HR1218025_230323FTO_67679 1218025000NRG23230320230287737 N03230281574C 23/03/2023 Bikar Singh Bikar Singh 1218025WL0005186 00349 PSIB0000046 1324 17/04/2023 A/c Blocked or Frozen
5114 HR1218025_230323FTO_67679 1218025000NRG23230320230287738 N032302815747 23/03/2023 SUKHBEER SUKHBEER 1218025WL0005187 00176 IDIB000R614 2979 17/04/2023 A/c Blocked or Frozen
5115 HR1218025_230323FTO_67679 1218025000NRG23230320230287739 N03230281574F 23/03/2023 NEKA RAM NEKA RAM 1218025WL0005188 00349 PSIB0000046 1260 17/04/2023 A/c Blocked or Frozen
5116 HR1218025_230323FTO_67679 1218025000NRG23230320230287740 N032302815750 23/03/2023 NEKA RAM NEKA RAM 1218025WL0005188 00349 PSIB0000046 1986 17/04/2023 A/c Blocked or Frozen
5117 HR1218025_230323FTO_67679 1218025000NRG23230320230287803 N032302815748 23/03/2023 Jaipal Jaipal 1218025WL0005192 00349 PSIB0000046 1655 17/04/2023 A/c Blocked or Frozen
5118 HR1218025_230323FTO_67679 1218025000NRG23230320230287804 N032302815749 23/03/2023 Jaipal Jaipal 1218025WL0005192 00349 PSIB0000046 662 17/04/2023 A/c Blocked or Frozen
5119 HR1218026_230822FTO_33630 1218026000NRG23230820220097546 N08220181D24A 23/08/2022 SATPA SATPA 1218026WL0001738 00154 PUNB0HGB001 1655 03/09/2022 No Such Account
5120 HR1218027_120522APB_FTO_7101 1218027000NRG23120520220011039 N0522010F545E 12/05/2022 SHILA KAUR SHILA KAUR 1218027WL0000176 00354 PUNB0221400 1575 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 HR1218027_120522APB_FTO_7101 1218027000NRG23120520220011042 N0522010F5460 12/05/2022 SATGURU SINGH SATGURU SINGH 1218027WL0000176 00354 PUNB0221400 1260 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 HR1218027_140922APB_FTO_39629 1218027000NRG23140920220144145 N092200E149A8 14/09/2022 TARSEM TARSEM 1218027WL0002446 00354 PUNB0122310 3310 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 HR1218027_150323APB_FTO_65331 1218027000NRG23150320230268306 N0323023A8934 15/03/2023 SURJAN SURJAN 1218027WL004886 00354 PUNB0122310 1324 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 HR1218027_150323APB_FTO_65331 1218027000NRG23150320230268380 N0323023A892B 15/03/2023 GURPREET KAUR GURPREET KAUR 1218027WL004886 00354 PUNB0122310 662 05/04/2023 Account closed
5125 HR1218027_150323APB_FTO_65337 1218027000NRG23150320230268823 N0323023A8A46 15/03/2023 JASBIR SINGH JASBIR SINGH 1218027WL004888 00468 UBIN0540595 4303 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 HR1218027_150922FTO_39974 1218027000NRG23150920220146361 N092200E14978 15/09/2022 KULDEEP SINGH KULDEEP SINGH 1218027WL0002482 00154 PUNB0HGB001 993 26/10/2022 Account closed
5127 HR1218026_121222FTO_53064 1218026000NRG23071220220210266 N122201E59676 12/12/2022 DALBIR DALBIR 1218026WL0003842 00154 PUNB0HGB001 2648 30/12/2022 No Such Account
5128 HR1218026_121222FTO_53064 1218026000NRG23071220220210267 N122201E59679 12/12/2022 SUDHIR SUDHIR 1218026WL0003843 00154 PUNB0HGB001 662 30/12/2022 No Such Account
5129 HR1218026_100622FTO_12794 1218026000NRG23080620220038771 N0622014E7E38 10/06/2022 VIKRAM SINGH VIKRAM SINGH 1218026WL0000579 00051 MAHB0001900 4095 30/09/2022 DBFL
5130 HR1218026_190922APB_FTO_40908 1218026000NRG23190920220154889 N092200FBFBAE 19/09/2022 PREM SINGH PREM SINGH 1218026WL0002591 00089 CBIN0281515 3972 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 HR1218026_191022APB_FTO_47173 1218026000NRG23191020220197153 N1022014DBDC1 19/10/2022 MANGAL SINGH MANGAL SINGH 1218026WL0003245 00051 MAHB0001900 2317 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 HR1218026_191022APB_FTO_47173 1218026000NRG23191020220197160 N1022014DBD5D 19/10/2022 GURDEEP SINGH GURDEEP SINGH 1218026WL0003245 00108 UTIB0FCCB01 3310 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 HR1218026_200123APB_FTO_58958 1218026000NRG23200120230222062 N0123016E22E1 20/01/2023 KULDEEP KULDEEP 1218026WL0004119 00176 IDIB000F010 331 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 HR1218025_170622FTO_14225 1218025000NRG23170620220045490 N0622018CF1FC 17/06/2022 KHUSHI RAM KHUSHI RAM 1218025WL0000675 00089 CBIN0283578 1324 24/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5135 HR1218028_180123APB_FTO_58438 1218025000NRG23180120230220679 N01230158B3B2 18/01/2023 gurmeet kaur gurmeet kaur 1218025WL0004093 00154 PUNB0HGB001 993 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 HR1218028_250922APB_FTO_42265 1218025000NRG23250920220164497 N0922015ED682 25/09/2022 Maya devi Maya devi 1218025WL0002720 00354 PUNB0134500 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5137 HR1218025_310522APB_FTO_10336 1218025000NRG23310520220022368 N052203283BDD 31/05/2022 BAHADUR SINGH BAHADUR SINGH 1218025WL0000348 00349 PSIB0000663 662 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 HR1218025_310522APB_FTO_10336 1218025000NRG23310520220022444 N052203283BC4 31/05/2022 Paranjeet Paranjeet 1218025WL0000348 00349 PSIB0000663 662 03/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 HR1218025_311222APB_FTO_55478 1218025000NRG23311220220211624 N12220245B2C4 31/12/2022 MANJEET MANJEET 1218025WL0003945 00089 CBIN0283578 1324 04/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 HR1218026_090622APB_FTO_12671 1218026000NRG23090620220041158 N062200D3A78D 09/06/2022 KASMIR KAUR KASMIR KAUR 1218026WL0000610 00354 PUNB0065300 4634 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 HR1218026_090822FTO_30113 1218026000NRG23090820220081110 N082200A2BB01 09/08/2022 GYANEE DEVI GYANEE DEVI 1218026WL0001455 00045 BARB0FATEHA 2979 22/08/2022 No Such Account
5142 HR1218026_130922APB_FTO_39244 1218026000NRG23130920220139197 N092200B5CCE4 13/09/2022 SUMITRA DEVI SUMITRA DEVI 1218026WL0002376 00415 SBIN0002287 3972 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 HR1218026_130922APB_FTO_39244 1218026000NRG23130920220139265 N092200B5CD10 13/09/2022 SOHAN SINGH SOHAN SINGH 1218026WL0002376 00415 SBIN0002287 3972 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 HR1218027_110922APB_FTO_38749 1218027000NRG23110920220136855 N09220099597D 11/09/2022 KULDEEP SINGH KULDEEP SINGH 1218027WL0002316 00108 UTIB0FCCB01 2979 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 HR1218027_201022FTO_47358 1218027000NRG23201020220198002 N102201629215 20/10/2022 Jaila Jaila 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5146 HR1218027_201022FTO_47358 1218027000NRG23201020220198005 N102201629202 20/10/2022 GURJEET GURJEET 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5147 HR1218027_201022FTO_47358 1218027000NRG23201020220198022 N102201629208 20/10/2022 LAKHVININDER SINGH LAKHVININDER SINGH 1218027WL0003260 00154 PUNB0HGB001 2317 13/12/2022 DBFL
5148 HR1218026_200522APB_FTO_8298 1218026000NRG23200520220014204 N052201211FD4 20/05/2022 VIDYA DEVI VIDYA DEVI 1218026WL0000218 00415 SBIN0016244 3310 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 HR1218026_200522FTO_8377 1218026000NRG23200520220014554 N0522018F6F02 20/05/2022 SUNITA SUNITA 1218026WL0000221 00154 PUNB0HGB001 331 26/05/2022 No Such Account
5150 HR1218028_240522FTO_9120 1218026000NRG23240520220016088 N052202B0F1EE 24/05/2022 PARDEEP KUMAR PARDEEP KUMAR 1218026WL0000248 00354 PUNB0249700 993 02/06/2022 Account closed
5151 HR1218026_240522FTO_9130 1218026000NRG23240520220016157 N052202470044 24/05/2022 VIKRAM VIKRAM 1218026WL0000249 00176 IDIB000F010 4095 31/05/2022 No Such Account
5152 HR1218026_240722FTO_24734 1218026000NRG23240720220062221 N07220247C0BE 24/07/2022 MAMTA MAMTA 1218026WL0001090 00415 SBIN0001156 1986 28/07/2022 No Such Account
5153 HR1218026_250822FTO_34433 1218026000NRG23250820220101535 N082201B47D49 25/08/2022 SUDHIR SUDHIR 1218026WL0001795 00415 SBIN0050300 662 27/10/2022 No Such Account
5154 HR1218026_260822FTO_34593 1218026000NRG23250820220102897 N082201B47D47 26/08/2022 BAJRAN BAJRAN 1218026WL0001820 00089 CBIN0281515 2648 27/10/2022 No Such Account
5155 HR1218026_270323FTO_68426 1218026000NRG23270320230293423 N032302EDD858 27/03/2023 NARESH KUMAR NARESH KUMAR 1218026WL005281 00415 SBIN0016244 2317 17/04/2023 Account closed
5156 HR1218026_280323APB_FTO_68778 1218026000NRG23280320230295252 N032302EDDD11 28/03/2023 CHHINDO BAI CHHINDO BAI 1218026WL005322 00415 SBIN0050300 662 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 HR1218026_280722APB_FTO_26280 1218026000NRG23280720220066765 N07220295866D 28/07/2022 KULDEEP KULDEEP 1218026WL0001201 00108 3641 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 HR1218026_280922FTO_42836 1218026000NRG23280920220169139 N09220189FFF3 28/09/2022 RAJENDER RAJENDER 1218026WL0002808 00089 CBIN0281515 2979 31/10/2022 No Such Account
5159 HR1218026_280922FTO_42836 1218026000NRG23280920220169214 N09220189FFFD 28/09/2022 DINESH KUMAR DINESH KUMAR 1218026WL0002808 00089 CBIN0281515 2317 31/10/2022 No Such Account
5160 HR1218027_191022FTO_47217 1218027000NRG23191020220197288 N10220162924C 19/10/2022 SITO BAI SITO BAI 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
5161 HR1218027_191022FTO_47217 1218027000NRG23191020220197291 N10220162924B 19/10/2022 GURPREET KAUR GURPREET KAUR 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
5162 HR1218027_191022FTO_47217 1218027000NRG23191020220197292 N102201629240 19/10/2022 NEELAM RANI NEELAM RANI 1218027WL0003246 00468 UBIN0569658 2317 13/12/2022 DBFL
5163 HR1218027_191022FTO_47217 1218027000NRG23191020220197295 N10220162924D 19/10/2022 SHALLO BAI SHALLO BAI 1218027WL0003246 00154 PUNB0HGB001 993 13/12/2022 DBFL
5164 HR1218027_191022FTO_47217 1218027000NRG23191020220197296 N10220162923F 19/10/2022 AMANDEEP KAUR AMANDEEP KAUR 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
5165 HR1218027_191022FTO_47217 1218027000NRG23191020220197297 N102201629248 19/10/2022 RACHNA RANI RACHNA RANI 1218027WL0003246 00154 PUNB0HGB001 1986 13/12/2022 DBFL
5166 HR1218027_191022FTO_47217 1218027000NRG23191020220197298 N102201629243 19/10/2022 AMAN DEEP AMAN DEEP 1218027WL0003246 00468 UBIN0569658 1986 13/12/2022 DBFL
5167 HR1218027_191022FTO_47217 1218027000NRG23191020220197299 N102201629242 19/10/2022 RESHMA BAI RESHMA BAI 1218027WL0003246 00468 UBIN0569658 2317 13/12/2022 DBFL
5168 HR1218027_191022FTO_47217 1218027000NRG23191020220197300 N10220162923E 19/10/2022 SHAM LAL SHAM LAL 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
5169 HR1218027_191022FTO_47217 1218027000NRG23191020220197301 N102201629247 19/10/2022 BIMLA DEVI BIMLA DEVI 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
5170 HR1218027_191022FTO_47217 1218027000NRG23191020220197302 N102201629245 19/10/2022 LALA RAM LALA RAM 1218027WL0003246 00415 SBIN0002365 2317 13/12/2022 DBFL
5171 HR1218027_191022FTO_47217 1218027000NRG23191020220197303 N102201629244 19/10/2022 BHAJAN LAL BHAJAN LAL 1218027WL0003246 00415 SBIN0002365 2317 13/12/2022 DBFL
5172 HR1218027_191022FTO_47217 1218027000NRG23191020220197304 N102201629246 19/10/2022 RAMESH KUMAR RAMESH KUMAR 1218027WL0003246 00154 PUNB0HGB001 2317 13/12/2022 DBFL
5173 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220197997 N1022016291FF 20/10/2022 GURCHARN SINGH GURCHARN SINGH 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5174 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220197998 N1022016291FE 20/10/2022 Prithi Prithi 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5175 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220197999 N1022016291FD 20/10/2022 Raghuvir Raghuvir 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5176 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198000 N1022016291EF 20/10/2022 Malkit Malkit 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5177 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198003 N1022016291EC 20/10/2022 Sainsi Sainsi 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5178 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198004 N1022016291ED 20/10/2022 Jaspal Kaur Jaspal Kaur 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5179 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198006 N1022016291F7 20/10/2022 Gurcharan Gurcharan 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5180 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198007 N1022016291DA 20/10/2022 BABA BABA 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5181 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198008 N1022016291DF 20/10/2022 AMARJEET KAUR AMARJEET KAUR 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5182 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198009 N1022016291F2 20/10/2022 Chhaju Chhaju 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5183 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198010 N1022016291DD 20/10/2022 JEETO JEETO 1218027WL0003260 00354 PUNB0122310 1986 13/12/2022 DBFL
5184 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198011 N1022016291EE 20/10/2022 Kaka Kaka 1218027WL0003260 00354 PUNB0122310 2317 13/12/2022 DBFL
5185 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198012 N1022016291E7 20/10/2022 VASEERA VASEERA 1218027WL0003260 00354 PUNB0122310 2317 13/12/2022 DBFL
5186 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198013 N1022016291EA 20/10/2022 MURTI DEVI MURTI DEVI 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5187 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198014 N1022016291E4 20/10/2022 Amarjeet Kaur Amarjeet Kaur 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5188 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198015 N1022016291DB 20/10/2022 VITHERI VITHERI 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5189 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198016 N1022016291EB 20/10/2022 Palo Palo 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5190 HR1218027_110922APB_FTO_38715 1218027000NRG23110920220136023 N0922009957CD 11/09/2022 SALCHANA KAUR SALCHANA KAUR 1218027WL0002308 00354 PUNB0221400 2979 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198017 N1022016291D6 20/10/2022 GURCHARAN SINGH GURCHARAN SINGH 1218027WL0003260 00154 PUNB0HGB001 2648 13/12/2022 DBFL
5192 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198018 N1022016291E5 20/10/2022 Gurpyar Gurpyar 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5193 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198019 N1022016291E1 20/10/2022 KARNAIL SINGH KARNAIL SINGH 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5194 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198020 N1022016291F8 20/10/2022 KARNAIL SINGH KARNAIL SINGH 1218027WL0003260 00154 PUNB0HGB001 2979 13/12/2022 DBFL
5195 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198021 N1022016291D8 20/10/2022 RANI RANI 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL
5196 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198023 N1022016291E0 20/10/2022 GAMA GAMA 1218027WL0003260 00354 PUNB0122310 2648 13/12/2022 DBFL
5197 HR1218027_201022APB_FTO_47365 1218027000NRG23201020220198024 N1022016291E9 20/10/2022 JASVIR KAUR JASVIR KAUR 1218027WL0003260 00354 PUNB0122310 2979 13/12/2022 DBFL

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