Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:57 AM 
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Rejection Details

State : PUNJAB District : AMRITSAR Block : ATTARI



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 PB2602017_081223FTO_75261 2602005000NRG24201120230174256 9016985612 08/12/2023 gursewak singh gursewak singh 2602005WL0013179 00352 PUNB0PGB003 3030 01/01/2024 No Such Account
2 PB2602017_081223FTO_75261 2602005000NRG24201120230174257 9016985606 08/12/2023 baldev singh baldev singh 2602005WL0013180 00352 PUNB0PGB003 303 01/01/2024 No Such Account
3 PB2602017_181023APB_FTO_61966 2602002000NRG24171020230161935 7902254438 18/10/2023 MANJIT KAUR MANJIT KAUR 2602002WL012156 00354 PUNB0140810 303 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2602017_181223FTO_78069 2602002000NRG24181220230194314 1552665108 18/12/2023 jaspal singh jaspal singh 2602002WL014932 00354 PUNB0140810 2727 09/03/2024 Account closed
5 PB2602017_081223FTO_75261 2602002000NRG24201120230174238 9016985611 08/12/2023 Amarjit Kaur Amarjit Kaur 2602002WL0013174 00352 PUNB0PGB003 2727 01/01/2024 No Such Account
6 PB2602017_081223FTO_75261 2602005000NRG24201120230174245 9016985614 08/12/2023 Paramjit Kaur Paramjit Kaur 2602005WL0013176 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
7 PB2602017_081223FTO_75261 2602002000NRG24081220230186253 9016985604 08/12/2023 Bholi Bholi 2602002WL0014299 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
8 PB2602017_081223FTO_75261 2602002000NRG24081220230186604 9016985593 08/12/2023 rajwant kaur rajwant kaur 2602002WL0014328 00352 PUNB0PGB003 303 01/01/2024 No Such Account
9 PB2602017_081223FTO_75261 2602002000NRG24201120230174229 9016985628 08/12/2023 mukhtar singh mukhtar singh 2602002WL0013171 00352 PUNB0PGB003 3939 01/01/2024 No Such Account
10 PB2602017_081223FTO_75261 2602002000NRG24201120230174233 9016985597 08/12/2023 Bholi Bholi 2602002WL0013173 00352 PUNB0PGB003 606 01/01/2024 No Such Account
11 PB2602017_081223FTO_75261 2602002000NRG24201120230174234 9016985598 08/12/2023 Bholi Bholi 2602002WL0013173 00352 PUNB0PGB003 909 01/01/2024 No Such Account
12 PB2602017_081223FTO_75261 2602002000NRG24201120230174232 9016985596 08/12/2023 Bholi Bholi 2602002WL0013173 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
13 PB2602017_081223FTO_75261 2602005000NRG24041220230182224 9016985591 08/12/2023 Joginder kaur Joginder kaur 2602005WL0013978 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
14 PB2602017_081223FTO_75261 2602005000NRG24201120230174251 9016985587 08/12/2023 tania tania 2602005WL0013178 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
15 PB2602017_081223FTO_75261 2602002000NRG24081220230186603 9016985609 08/12/2023 MANJIT KAUR MANJIT KAUR 2602002WL0014328 00352 PUNB0PGB003 303 01/01/2024 No Such Account
16 PB2602017_081223FTO_75261 2602002000NRG24201120230174230 9016985627 08/12/2023 mukhtar singh mukhtar singh 2602002WL0013171 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
17 PB2602017_081223FTO_75261 2602002000NRG24201120230174236 9016985599 08/12/2023 Bholi Bholi 2602002WL0013173 00352 PUNB0PGB003 606 01/01/2024 No Such Account
18 PB2602017_081223FTO_75261 2602002000NRG24201120230174241 9016985594 08/12/2023 rajwant kaur rajwant kaur 2602002WL0013175 00352 PUNB0PGB003 909 01/01/2024 No Such Account
19 PB2602017_081223FTO_75261 2602005000NRG24081220230186607 9016985616 08/12/2023 RESHAM SINGH RESHAM SINGH 2602005WL0014329 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
20 PB2602017_081223FTO_75261 2602002000NRG24081220230186538 9016985629 08/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2602002WL0014320 00354 PUNB0140810 2727 01/01/2024 Account closed
21 PB2602017_081223FTO_75261 2602002000NRG24081220230186537 9016985631 08/12/2023 Sukhwinder Kaur Sukhwinder Kaur 2602002WL0014320 00354 PUNB0140810 909 01/01/2024 Account closed
22 PB2602017_081223FTO_75261 2602002000NRG24201120230174231 9016985613 08/12/2023 jaimal singh jaimal singh 2602002WL0013172 00352 PUNB0PGB003 3030 01/01/2024 No Such Account
23 PB2602017_081223FTO_75261 2602002000NRG24201120230174240 9016985595 08/12/2023 rajwant kaur rajwant kaur 2602002WL0013175 00352 PUNB0PGB003 606 01/01/2024 No Such Account
24 PB2602017_081223FTO_75261 2602002000NRG24201120230174243 9016985610 08/12/2023 MANJIT KAUR MANJIT KAUR 2602002WL0013175 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
25 PB2602017_011223FTO_72698 2602002000NRG24291120230179068 8661966806 01/12/2023 Manpreet Kaur Manpreet Kaur 2602002WL013625 00352 PUNB0PGB003 1212 15/12/2023 No Such Account
26 PB2602017_181023APB_FTO_61966 2602002000NRG24151020230161190 7902254425 18/10/2023 Bholi Bholi 2602002WL012096 00349 PSIB0021077 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
27 PB2602017_081223FTO_75261 2602005000NRG24201120230174246 9016985615 08/12/2023 sukhwinder kaur sukhwinder kaur 2602005WL0013176 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
28 PB2602017_310823APB_FTO_49278 2602005000NRG24300820230123056 7067573467 31/08/2023 gursewak singh gursewak singh 2602005WL009100 00354 PUNB0140810 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2602017_310823APB_FTO_49278 2602002000NRG24310820230124701 7067573536 31/08/2023 Bholi Bholi 2602002WL009212 00349 PSIB0021077 1818 06/11/2023 Aadhaar Number not Mapped to Account Number
30 PB2602017_310523APB_FTO_16393 2602005000NRG24310520230038354 2268056113 31/05/2023 Amrik Singh Amrik Singh 2602005WL002894 00352 PUNB0PGB003 1515 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2602017_220823APB_FTO_46597 2602002000NRG24220820230116906 4911461403 22/08/2023 sandeep kaur sandeep kaur 2602002WL008680 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2602017_220823APB_FTO_46611 2602005000NRG24220820230117402 4911460636 22/08/2023 Manjit kaur Manjit kaur 2602005WL008714 00354 PUNB0073200 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2602017_030623APB_FTO_17386 2602005000NRG24030620230040851 2491209679 03/06/2023 ram singh ram singh 2602005WL003061 00354 PUNB0140810 2121 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2602017_261223APB_FTO_80259 2602005000NRG24261220230198856 1557013814 26/12/2023 RESHAM SINGH RESHAM SINGH 2602005WL015267 00352 PUNB0PGB003 2121 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2602017_140823APB_FTO_44056 2602005000NRG24140820230108070 4772805863 14/08/2023 Manjit kaur Manjit kaur 2602005WL008076 00354 PUNB0038510 1515 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2602017_220823APB_FTO_46597 2602002000NRG24220820230116909 4911461426 22/08/2023 Sita Sita 2602002WL008680 00352 PUNB0PGB003 1818 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2602017_250923APB_FTO_55571 2602002000NRG24250920230143311 7376959768 25/09/2023 Bholi Bholi 2602002WL010694 00349 PSIB0021077 909 10/11/2023 Aadhaar Number not Mapped to Account Number
38 PB2602017_070923APB_FTO_50856 2602005000NRG24070920230130925 5676106884 07/09/2023 Manjit kaur Manjit kaur 2602005WL009703 00354 PUNB0073200 606 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2602017_310823APB_FTO_49278 2602005000NRG24300820230123029 7067573556 31/08/2023 RAM SINGH RAM SINGH 2602005WL009100 00354 PUNB0118800 3030 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2602017_140823APB_FTO_44056 2602005000NRG24130820230106696 4772805876 14/08/2023 kulwinder kaur kulwinder kaur 2602005WL007987 00354 PUNB0118800 3030 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2602017_310823APB_FTO_49278 2602002000NRG24300820230123010 7067573535 31/08/2023 biro biro 2602002WL009098 00349 PSIB0021077 3030 06/11/2023 Aadhaar Number not Mapped to Account Number
42 PB2602017_210623APB_FTO_24506 2602005000NRG24210620230056831 3419522922 21/06/2023 kulwinder kaur kulwinder kaur 2602005WL004178 00354 PUNB0118800 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2602017_191023FTO_62336 2602002000NRG24171020230161833 7901838099 19/10/2023 baljit kaur baljit kaur 2602002WL012147 00352 PUNB0PGB003 1515 22/11/2023 No Such Account
44 PB2602017_041023APB_FTO_58056 2602002000NRG24041020230153070 7377291538 04/10/2023 rajwant kaur rajwant kaur 2602002WL011449 00349 PSIB0021077 606 10/11/2023 Aadhaar Number not Mapped to Account Number
45 PB2602017_100423APB_FTO_1450 2602002000NRG24100420230000341 1533327130 10/04/2023 Sham Singh Sham Singh 2602002WL000039 00352 PUNB0PGB003 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2602017_250523APB_FTO_13526 2602005000NRG24180520230027945 2268712120 25/05/2023 Amrik Singh Amrik Singh 2602005WL002069 00352 PUNB0PGB003 1818 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2602017_130324APB_FTO_92955 2602003000NRG24130320240224832 3153024378 13/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2602003WL017612 00354 PUNB0339800 909 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2602017_160723APB_FTO_33395 2602017000NRG24160720230078459 3604182670 16/07/2023 AJIT SINGH AJIT SINGH 2602017WL005838 00354 PUNB0339800 909 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2602017_041023APB_FTO_58056 2602002000NRG24041020230153097 7377291539 04/10/2023 MANJIT KAUR MANJIT KAUR 2602002WL011449 00354 PUNB0140810 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2602017_071223APB_FTO_74974 2602005000NRG24061220230184255 9005484189 07/12/2023 Resham Singh Resham Singh 2602005WL014159 00354 PUNB0073200 1212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2602017_150623FTO_22355 2602002000NRG24150620230051825 2662341479 15/06/2023 satpal singh satpal singh 2602002WL003839 00354 PUNB0140810 1212 20/06/2023 Account closed
52 PB2602017_071223APB_FTO_74974 2602002000NRG24061220230184310 9005484208 07/12/2023 MANJIT KAUR MANJIT KAUR 2602002WL014160 00352 PUNB0PGB003 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2602017_130324APB_FTO_92955 2602003000NRG24130320240224831 3153024379 13/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2602003WL017612 00354 PUNB0339800 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2602017_090723APB_FTO_30858 2602005000NRG24070720230071898 3506388443 09/07/2023 kulwinder kaur kulwinder kaur 2602005WL005323 00354 PUNB0118800 1212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2602017_220823FTO_46600 2602005000NRG24100720230074365 4910779602 22/08/2023 Partap Singh Partap Singh 2602005WL0005539 00352 PUNB0PGB003 1818 28/08/2023 No Such Account
56 PB2602017_140623FTO_21865 2602002000NRG24140620230050870 2618258920 14/06/2023 nishan singh nishan singh 2602002WL003729 00352 PUNB0PGB003 2727 17/06/2023 No Such Account
57 PB2602017_200923APB_FTO_54242 2602005000NRG24200920230139920 7263789001 20/09/2023 Jaswant kaur Jaswant kaur 2602005WL010424 00352 PUNB0PGB003 2424 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2602017_100423APB_FTO_1450 2602002000NRG24100420230000339 1533327114 10/04/2023 Harmohan Singh Harmohan Singh 2602002WL000039 00354 PUNB0140810 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2602017_040723APB_FTO_28943 2602005000NRG24030720230068847 3437620332 04/07/2023 SAVINDER KAUR SAVINDER KAUR 2602005WL005053 00352 PUNB0PGB003 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2602017_091023APB_FTO_59882 2602005000NRG24091020230156756 7376432739 09/10/2023 Manjit Kaur Manjit Kaur 2602005WL011760 00354 PUNB0073200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2602017_150523APB_FTO_10546 2602005000NRG24130520230023709 1692098673 15/05/2023 Amrik Singh Amrik Singh 2602005WL001765 00352 PUNB0PGB003 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2602017_261223APB_FTO_80255 2602005000NRG24261220230198774 1553098932 26/12/2023 santokh singh santokh singh 2602005WL015264 00354 PUNB0038510 2727 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2602017_030423APB_FTO_267 2602002000NRG23310320230202075 1533336112 03/04/2023 Harmohan Singh Harmohan Singh 2602002WL019810 00354 PUNB0140810 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2602017_280923FTO_56630 2602005000NRG24280920230147942 7375400980 28/09/2023 tania tania 2602005WL011057 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
65 PB2602017_030423APB_FTO_267 2602002000NRG23310320230202079 1533336074 03/04/2023 Sham Singh Sham Singh 2602002WL019810 00352 PUNB0PGB003 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2602017_091023APB_FTO_59882 2602005000NRG24091020230156589 7376432732 09/10/2023 Joginder kaur Joginder kaur 2602005WL011745 00354 PUNB0073200 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2602017_261223APB_FTO_80255 2602005000NRG24251220230198111 1553098950 26/12/2023 kuljit kaur kuljit kaur 2602005WL015220 00415 SBIN0011959 3636 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2602017_030423APB_FTO_267 2602002000NRG23310320230202074 1533336113 03/04/2023 Harmohan Singh Harmohan Singh 2602002WL019810 00354 PUNB0140810 1128 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2602017_150523APB_FTO_10546 2602002000NRG24130520230023702 1692098579 15/05/2023 Manjit kaur Manjit kaur 2602002WL001764 00354 PUNB0140810 1212 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2602017_030423APB_FTO_267 2602002000NRG23310320230202078 1533336073 03/04/2023 Sham Singh Sham Singh 2602002WL019810 00352 PUNB0PGB003 1410 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2602017_150523APB_FTO_10546 2602002000NRG24150520230024754 1692098796 15/05/2023 sukhdev Singh sukhdev Singh 2602002WL001843 00354 PUNB0104300 1818 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2602017_280923FTO_56630 2602005000NRG24280920230147934 7375400984 28/09/2023 jasbir kaur jasbir kaur 2602005WL011057 00352 PUNB0PGB003 1818 10/11/2023 No Such Account
73 PB2602017_261223FTO_80258 2602005000NRG24261220230198861 1552670761 26/12/2023 sukhwinder kaur sukhwinder kaur 2602005WL015267 00352 PUNB0PGB003 303 09/03/2024 No Such Account
74 PB2602017_010923APB_FTO_49542 2602005000NRG24270820230121011 7068011143 01/09/2023 Angrej Singh Angrej Singh 2602005WL008966 00352 PUNB0PGB003 2121 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2602017_210623APB_FTO_24609 2602017000NRG24210620230057240 2797897406 21/06/2023 Ajit singh Ajit singh 2602017WL004208 00354 PUNB0339800 1818 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2602017_140224APB_FTO_87851 2602002000NRG24130220240214161 2932141314 14/02/2024 sandeep kaur sandeep kaur 2602002WL016690 00352 PUNB0PGB003 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2602017_240124APB_FTO_85069 2602005000NRG24230120240207331 2342717486 24/01/2024 santokh singh santokh singh 2602005WL016062 00354 PUNB0038510 3030 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2602017_140224APB_FTO_87851 2602005000NRG24130220240213852 2932141178 14/02/2024 kuljit kaur kuljit kaur 2602005WL016676 00415 SBIN0011959 909 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2602017_140224APB_FTO_87851 2602002000NRG24070220240212280 2932141084 14/02/2024 mahinder singh mahinder singh 2602002WL016534 00354 PUNB0140810 1818 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2602017_140224APB_FTO_87851 2602002000NRG24130220240214164 2932141303 14/02/2024 Sita Sita 2602002WL016690 00352 PUNB0PGB003 303 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2602017_140224APB_FTO_87851 2602002000NRG24130220240213934 2932141288 14/02/2024 amarjit kaur amarjit kaur 2602002WL016678 00352 PUNB0PGB003 2121 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2602017_090124APB_FTO_82948 2602005000NRG24080120240203560 N0124008283E0 09/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2602005WL015659 00354 PUNB0339800 1818 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2602017_150623APB_FTO_22037 2602005000NRG24150620230051232 2660271744 15/06/2023 SAWINDER KAUR SAWINDER KAUR 2602005WL003784 00352 PUNB0PGB003 606 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2602017_230823APB_FTO_47031 2602002000NRG24230820230118465 4910320769 23/08/2023 DHARAM SINGH DHARAM SINGH 2602002WL008769 00349 PSIB0021077 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2602017_071223FTO_74973 2602002000NRG24061220230184312 9000870934 07/12/2023 parmjit kaur parmjit kaur 2602002WL014160 00352 PUNB0PGB003 2424 01/01/2024 No Such Account
86 PB2602017_290723APB_FTO_38719 2602005000NRG24250720230088318 4141261165 29/07/2023 SAVINDER KAUR SAVINDER KAUR 2602005WL006639 00352 PUNB0PGB003 1818 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2602017_010124FTO_81668 2602005000NRG24291220230200238 2352786462 01/01/2024 Manjit Kaur Manjit Kaur 2602005WL015372 00354 PUNB0339800 1515 30/03/2024 Account closed
88 PB2602017_040923APB_FTO_49846 2602002000NRG24040920230128152 7130604835 04/09/2023 mukhtar singh mukhtar singh 2602002WL009477 00354 PUNB0140810 3939 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2602017_190923APB_FTO_53677 2602003000NRG24190920230138906 7327010944 19/09/2023 gurnam gurnam 2602003WL010350 00349 PSIB0000246 303 10/11/2023 Aadhaar Number not Mapped to Account Number
90 PB2602017_010124FTO_81668 2602002000NRG24311220230201473 2352786449 01/01/2024 jaspal singh jaspal singh 2602002WL015452 00354 PUNB0140810 1818 30/03/2024 Account closed
91 PB2602017_010124FTO_81668 2602005000NRG24161220230192809 2352786454 01/01/2024 kuldip kaur kuldip kaur 2602005WL014824 00352 PUNB0PGB003 2727 30/03/2024 No Such Account
92 PB2602017_091123APB_FTO_67701 2602005000NRG24091120230171091 8011051561 09/11/2023 Manjit Kaur Manjit Kaur 2602005WL012857 00354 PUNB0073200 1818 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2602017_261223FTO_80254 2602002000NRG24261220230198712 1556211861 26/12/2023 jaspal singh jaspal singh 2602002WL015261 00354 PUNB0140810 303 09/03/2024 Account closed
94 PB2602017_091123APB_FTO_67701 2602002000NRG24091120230171069 8011051604 09/11/2023 Parmjit kaur Parmjit kaur 2602002WL012856 00349 PSIB0021077 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
95 PB2602017_031023APB_FTO_57700 2602005000NRG24031020230150529 7377789288 03/10/2023 Joginder kaur Joginder kaur 2602005WL011277 00354 PUNB0073200 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2602017_311023FTO_65372 2602002000NRG24311020230167063 8011145869 31/10/2023 baljit kaur baljit kaur 2602002WL012564 00352 PUNB0PGB003 2424 25/11/2023 No Such Account
97 PB2602017_080823APB_FTO_42228 2602005000NRG24080820230101462 4526677284 08/08/2023 Angrej Singh Angrej Singh 2602005WL007617 00032 UTIB0002450 1212 12/08/2023 Account closed
98 PB2602017_030723APB_FTO_28702 2602017000NRG24030720230068522 3436420062 03/07/2023 AJIT SINGH AJIT SINGH 2602017WL005031 00354 PUNB0339800 1515 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2602017_091123APB_FTO_67701 2602002000NRG24091120230171067 8011051564 09/11/2023 Parmjit kaur Parmjit kaur 2602002WL012856 00349 PSIB0021077 303 25/11/2023 Aadhaar Number not Mapped to Account Number
100 PB2602017_041223FTO_73270 2602005000NRG24031220230181088 8661970628 04/12/2023 kuldip kaur kuldip kaur 2602005WL013837 00352 PUNB0PGB003 1212 15/12/2023 No Such Account
101 PB2602017_280324APB_FTO_96030 2602003000NRG24270320240229222 3266830635 28/03/2024 Sukhwinder Kaur Sukhwinder Kaur 2602003WL018057 00354 PUNB0339800 1515 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2602017_091123APB_FTO_67701 2602005000NRG24091120230171102 8011051554 09/11/2023 Joginder kaur Joginder kaur 2602005WL012857 00354 PUNB0073200 2121 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2602017_280623APB_FTO_27357 2602005000NRG24280620230063780 3440206212 28/06/2023 kulwinder kaur kulwinder kaur 2602005WL004637 00354 PUNB0118800 909 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2602017_091123APB_FTO_67701 2602002000NRG24091120230171078 8011051570 09/11/2023 Sukhwinder Kaur Sukhwinder Kaur 2602002WL012856 00354 PUNB0140810 2727 25/11/2023 Aadhaar Number not Mapped to Account Number
105 PB2602017_081023FTO_59412 2602005000NRG24081020230155634 7375369230 08/10/2023 sukhwinder kaur sukhwinder kaur 2602005WL011679 00354 PUNB0073200 1212 10/11/2023 No Such Account
106 PB2602017_110523APB_FTO_9421 2602002000NRG24110520230022262 1639878228 11/05/2023 Sham Singh Sham Singh 2602002WL001664 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2602017_080623APB_FTO_19502 2602005000NRG24080620230045385 2491201919 08/06/2023 joginder singh joginder singh 2602005WL003367 00354 PUNB0140810 3636 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2602017_270623APB_FTO_26939 2602002000NRG24270620230062316 3440103924 27/06/2023 Dharam Singh Dharam Singh 2602002WL004539 00349 PSIB0021077 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2602017_160823APB_FTO_44393 2602002000NRG24160820230110163 4797683637 16/08/2023 Amarjit Kaur Amarjit Kaur 2602002WL008212 00354 PUNB0140810 2727 24/08/2023 Aadhaar Number not Mapped to Account Number
110 PB2602017_110523APB_FTO_9421 2602002000NRG24110520230022260 1639878128 11/05/2023 Harmohan Singh Harmohan Singh 2602002WL001664 00354 PUNB0140810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2602017_270623APB_FTO_26939 2602002000NRG24270620230062315 3440103923 27/06/2023 Dharam Singh Dharam Singh 2602002WL004539 00349 PSIB0021077 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2602017_090523APB_FTO_8555 2602005000NRG24080520230019060 1639108932 09/05/2023 joginder singh joginder singh 2602005WL001459 00354 PUNB0140810 2424 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2602017_090523APB_FTO_8555 2602005000NRG24060520230018168 1639108911 09/05/2023 Amrik Singh Amrik Singh 2602005WL001388 00352 PUNB0PGB003 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2602017_160823APB_FTO_44393 2602002000NRG24160820230110245 4797683684 16/08/2023 Sita Sita 2602002WL008216 00352 PUNB0PGB003 2727 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2602017_160823APB_FTO_44393 2602002000NRG24160820230110242 4797683663 16/08/2023 sandeep kaur sandeep kaur 2602002WL008216 00352 PUNB0PGB003 3333 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2602017_081023APB_FTO_59413 2602005000NRG24081020230155623 7376437314 08/10/2023 Paramjit Kaur Paramjit Kaur 2602005WL011679 00354 PUNB0073200 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2602017_280224APB_FTO_89783 2602005000NRG24270220240220103 3122959260 28/02/2024 RESHAM SINGH RESHAM SINGH 2602005WL017182 00352 PUNB0PGB003 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2602017_210623FTO_24504 2602005000NRG24210620230056835 3417738863 21/06/2023 baldev singh baldev singh 2602005WL004178 00354 PUNB0118800 303 14/07/2023 Account closed
119 PB2602017_081023APB_FTO_59413 2602005000NRG24081020230155628 7376437315 08/10/2023 RESHAM SINGH RESHAM SINGH 2602005WL011679 00352 PUNB0PGB003 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2602017_280224APB_FTO_89783 2602005000NRG24270220240219980 3122959361 28/02/2024 BHOLI BHOLI 2602005WL017178 00354 PUNB0140810 1515 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2602017_121223APB_FTO_76282 2602005000NRG24121220230189136 1104342070 12/12/2023 guljar singh guljar singh 2602005WL014579 00354 PUNB0019510 303 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2602017_280224APB_FTO_89783 2602005000NRG24270220240220099 3122959446 28/02/2024 Paramjit Kaur Paramjit Kaur 2602005WL017182 00354 PUNB0073200 1212 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2602017_140623APB_FTO_21867 2602002000NRG24140620230050843 2618940973 14/06/2023 Sita Sita 2602002WL003727 00352 PUNB0PGB003 3333 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2602017_280224APB_FTO_89783 2602002000NRG24270220240219816 3122959154 28/02/2024 Sita Sita 2602002WL017168 00352 PUNB0PGB003 2121 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2602017_121223APB_FTO_76282 2602005000NRG24121220230189132 1104342056 12/12/2023 kuljit kaur kuljit kaur 2602005WL014579 00415 SBIN0011959 2727 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2602017_020523APB_FTO_6596 2602005000NRG24280420230012471 1639156743 02/05/2023 Kabal Singh Kabal Singh 2602005WL000970 00354 PUNB0104300 2121 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2602017_280224APB_FTO_89783 2602002000NRG24270220240219329 3122959306 28/02/2024 mahinder singh mahinder singh 2602002WL017141 00354 PUNB0140810 2727 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2602017_280423FTO_5861 2602005000NRG24260420230009976 1638068069 28/04/2023 Somandeep Singh Somandeep Singh 2602005WL000808 00349 PSIB0021077 1818 17/05/2023 No Such Account
129 PB2602017_140623APB_FTO_21867 2602002000NRG24140620230050798 2618940894 14/06/2023 jaimal singh jaimal singh 2602002WL003725 00415 SBIN0001681 3030 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2602017_140623APB_FTO_21867 2602002000NRG24140620230050841 2618940918 14/06/2023 sandeep kaur sandeep kaur 2602002WL003727 00352 PUNB0PGB003 3333 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2602017_260623APB_FTO_26281 2602005000NRG24260620230061106 3420685739 26/06/2023 amarjit kaur amarjit kaur 2602005WL004467 00354 PUNB0140810 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2602017_081123APB_FTO_67525 2602002000NRG24081120230170384 8011083145 08/11/2023 DHARAM SINGH DHARAM SINGH 2602002WL012812 00349 PSIB0021077 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2602017_081123APB_FTO_67525 2602002000NRG24081120230170330 8011083149 08/11/2023 satta baba satta baba 2602002WL012809 00349 PSIB0021077 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
134 PB2602017_081123APB_FTO_67525 2602002000NRG24081120230170329 8011083118 08/11/2023 rajwant singh rajwant singh 2602002WL012809 00349 PSIB0021077 909 25/11/2023 Aadhaar Number not Mapped to Account Number
135 PB2602017_080224APB_FTO_87122 2602005000NRG24060220240211465 2355929229 08/02/2024 santokh singh santokh singh 2602005WL016468 00354 PUNB0038510 2727 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2602017_081123APB_FTO_67525 2602002000NRG24081120230170318 8011083117 08/11/2023 kulwant singh kulwant singh 2602002WL012809 00354 PUNB0104300 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
137 PB2602017_081123APB_FTO_67525 2602002000NRG24081120230170390 8011083147 08/11/2023 gurtej singh gurtej singh 2602002WL012812 00349 PSIB0021077 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
138 PB2602017_081123APB_FTO_67525 2602002000NRG24081120230170389 8011083146 08/11/2023 manpreet kaur manpreet kaur 2602002WL012812 00349 PSIB0021077 3636 25/11/2023 Aadhaar Number not Mapped to Account Number
139 PB2602017_190723APB_FTO_34953 2602005000NRG24190720230082964 3962754035 19/07/2023 SAVINDER KAUR SAVINDER KAUR 2602005WL006221 00352 PUNB0PGB003 2121 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2602017_080224APB_FTO_87122 2602002000NRG24040220240210873 2355929268 08/02/2024 mahinder singh mahinder singh 2602002WL016399 00354 PUNB0140810 1818 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2602017_081123APB_FTO_67525 2602002000NRG24081120230170317 8011083155 08/11/2023 Savinder Kaur Savinder Kaur 2602002WL012809 00349 PSIB0021077 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
142 PB2602017_081123APB_FTO_67525 2602002000NRG24081120230170321 8011083148 08/11/2023 anju anju 2602002WL012809 00349 PSIB0021077 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
143 PB2602017_031123APB_FTO_66220 2602002000NRG24031120230168796 8010975981 03/11/2023 jasbir kaur jasbir kaur 2602002WL012697 00349 PSIB0021077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
144 PB2602017_300623APB_FTO_28164 2602002000NRG24300620230065935 3440194270 30/06/2023 Jag singh Jag singh 2602002WL004811 00415 SBIN0001681 303 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2602017_031123APB_FTO_66220 2602002000NRG24031120230168798 8010975938 03/11/2023 kuldee kaur kuldee kaur 2602002WL012697 00349 PSIB0021077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
146 PB2602017_031123APB_FTO_66220 2602002000NRG24031120230168804 8010975983 03/11/2023 ranjit kaur ranjit kaur 2602002WL012697 00349 PSIB0021077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
147 PB2602017_300623APB_FTO_28164 2602005000NRG24300620230066162 3440194186 30/06/2023 RAM SINGH RAM SINGH 2602005WL004826 00354 PUNB0118800 606 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2602017_031123APB_FTO_66220 2602002000NRG24031120230168803 8010975940 03/11/2023 Paramjit Kaur Paramjit Kaur 2602002WL012697 00349 PSIB0021077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
149 PB2602017_031123APB_FTO_66220 2602002000NRG24031120230168808 8010975939 03/11/2023 Nirmal kaur Nirmal kaur 2602002WL012697 00349 PSIB0021077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
150 PB2602017_260523APB_FTO_14102 2602005000NRG24220520230030782 1985838645 26/05/2023 Kabal Singh Kabal Singh 2602005WL002269 00354 PUNB0104300 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2602017_031123APB_FTO_66220 2602002000NRG24031120230168799 8010975982 03/11/2023 Priya Priya 2602002WL012697 00349 PSIB0021077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
152 PB2602017_031123APB_FTO_66220 2602002000NRG24031120230168813 8010975941 03/11/2023 sukhwant kaur sukhwant kaur 2602002WL012697 00349 PSIB0021077 606 25/11/2023 Aadhaar Number not Mapped to Account Number
153 PB2602017_260523APB_FTO_14102 2602005000NRG24240520230032507 1985838734 26/05/2023 joginder singh joginder singh 2602005WL002423 00354 PUNB0140810 3333 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2602017_260923APB_FTO_55829 2602002000NRG24260920230144062 7377595537 26/09/2023 rajwant kaur rajwant kaur 2602002WL010753 00349 PSIB0021077 909 10/11/2023 Aadhaar Number not Mapped to Account Number
155 PB2602017_260923APB_FTO_55829 2602002000NRG24260920230144088 7377595518 26/09/2023 MANJIT KAUR MANJIT KAUR 2602002WL010753 00354 PUNB0140810 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2602017_010124APB_FTO_81669 2602005000NRG24291220230200230 2352914152 01/01/2024 Sukhwinder Kaur Sukhwinder Kaur 2602005WL015372 00354 PUNB0339800 1515 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2602017_300623APB_FTO_28164 2602005000NRG24300620230066101 3440194187 30/06/2023 RAM SINGH RAM SINGH 2602005WL004820 00354 PUNB0118800 3636 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2602017_260523APB_FTO_14102 2602005000NRG24220520230030776 1985838754 26/05/2023 Lakha Singh Lakha Singh 2602005WL002269 00354 PUNB0104300 1818 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2602017_081223FTO_75261 2602002000NRG24081220230186254 9016985602 08/12/2023 Bholi Bholi 2602002WL0014299 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
160 PB2602017_081223FTO_75261 2602005000NRG24201120230174255 9016985607 08/12/2023 RAM SINGH RAM SINGH 2602005WL0013179 00352 PUNB0PGB003 3030 01/01/2024 No Such Account
161 PB2602017_081223FTO_75261 2602002000NRG24081220230186252 9016985603 08/12/2023 Bholi Bholi 2602002WL0014299 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
162 PB2602017_181023APB_FTO_61966 2602002000NRG24171020230161914 7902254409 18/10/2023 rajwant kaur rajwant kaur 2602002WL012156 00349 PSIB0021077 303 22/11/2023 Aadhaar Number not Mapped to Account Number
163 PB2602017_081223FTO_75261 2602002000NRG24201120230174235 9016985600 08/12/2023 Bholi Bholi 2602002WL0013173 00352 PUNB0PGB003 909 01/01/2024 No Such Account
164 PB2602017_081223FTO_75261 2602002000NRG24201120230174239 9016985592 08/12/2023 rajwant kaur rajwant kaur 2602002WL0013175 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
165 PB2602017_081223FTO_75261 2602002000NRG24201120230174244 9016985608 08/12/2023 MANJIT KAUR MANJIT KAUR 2602002WL0013175 00352 PUNB0PGB003 606 01/01/2024 No Such Account
166 PB2602017_050523APB_FTO_8006 2602005000NRG24050520230017535 1639174451 05/05/2023 bholi bholi 2602005WL001347 00354 PUNB0104300 4242 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2602017_081223FTO_75261 2602005000NRG24201120230174250 9016985619 08/12/2023 jasbir kaur jasbir kaur 2602005WL0013178 00352 PUNB0PGB003 1818 01/01/2024 No Such Account
168 PB2602017_081223FTO_75261 2602002000NRG24201120230174237 9016985601 08/12/2023 Bholi Bholi 2602002WL0013173 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
169 PB2602017_081223FTO_75261 2602002000NRG24201120230174242 9016985605 08/12/2023 MANJIT KAUR MANJIT KAUR 2602002WL0013175 00352 PUNB0PGB003 909 01/01/2024 No Such Account
170 PB2602017_081223FTO_75261 2602005000NRG24081220230186605 9016985618 08/12/2023 RESHAM SINGH RESHAM SINGH 2602005WL0014329 00352 PUNB0PGB003 606 01/01/2024 No Such Account
171 PB2602017_081223FTO_75261 2602005000NRG24201120230174248 9016985590 08/12/2023 Joginder kaur Joginder kaur 2602005WL0013177 00352 PUNB0PGB003 1212 01/01/2024 No Such Account
172 PB2602017_081223FTO_75261 2602005000NRG24201120230174249 9016985620 08/12/2023 jasbir kaur jasbir kaur 2602005WL0013178 00352 PUNB0PGB003 2121 01/01/2024 No Such Account
173 PB2602017_081223FTO_75261 2602005000NRG24081220230186539 9016985630 08/12/2023 Manjit Kaur Manjit Kaur 2602005WL0014321 00354 PUNB0073200 1515 01/01/2024 No Such Account
174 PB2602017_081223FTO_75261 2602005000NRG24201120230174252 9016985588 08/12/2023 tania tania 2602005WL0013178 00352 PUNB0PGB003 2727 01/01/2024 No Such Account
175 PB2602017_081223FTO_75261 2602005000NRG24081220230186540 9016985582 08/12/2023 Manjit Kaur Manjit Kaur 2602005WL0014321 00354 PUNB0073200 1818 01/01/2024 No Such Account
176 PB2602017_081223FTO_75261 2602005000NRG24081220230186606 9016985617 08/12/2023 RESHAM SINGH RESHAM SINGH 2602005WL0014329 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
177 PB2602017_081223FTO_75261 2602005000NRG24201120230174247 9016985589 08/12/2023 Joginder kaur Joginder kaur 2602005WL0013177 00352 PUNB0PGB003 1515 01/01/2024 No Such Account
178 PB2602017_081223FTO_75261 2602005000NRG24201120230174258 9016985585 08/12/2023 gurmeet kaur gurmeet kaur 2602005WL0013180 00354 PUNB0118800 303 01/01/2024 A/c Blocked or Frozen
179 PB2602017_110523FTO_9419 2602002000NRG24110520230022156 1639670894 11/05/2023 Rajbir Kaur Rajbir Kaur 2602002WL001659 00354 PUNB0140810 303 17/05/2023 Account closed
180 PB2602017_050723APB_FTO_29903 2602005000NRG24050720230070135 3602368733 05/07/2023 RESHAM SINGH RESHAM SINGH 2602005WL005158 00352 PUNB0PGB003 1515 20/07/2023 Account closed
181 PB2602017_190923APB_FTO_53965 2602002000NRG24190920230139372 7324533319 19/09/2023 rajwant kaur rajwant kaur 2602002WL010381 00349 PSIB0021077 1818 10/11/2023 Aadhaar Number not Mapped to Account Number
182 PB2602017_190923APB_FTO_53965 2602002000NRG24190920230139394 7324533342 19/09/2023 MANJIT KAUR MANJIT KAUR 2602002WL010381 00354 PUNB0140810 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2602017_040124FTO_82068 2602002000NRG24170720230080885 2352784536 04/01/2024 Ravinder kaur Ravinder kaur 2602002WL006048 00352 PUNB0PGB003 303 30/03/2024 No Such Account
184 PB2602017_170823APB_FTO_44838 2602005000NRG24170820230111774 4831249599 17/08/2023 Jaswant kaur Jaswant kaur 2602005WL008335 00352 PUNB0PGB003 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2602017_040124FTO_82068 2602005000NRG24300720230092356 2352784535 04/01/2024 Sukhmanjit Sukhmanjit 2602005WL006931 00354 PUNB0038510 909 30/03/2024 No Such Account
186 PB2602017_120623APB_FTO_20684 2602002000NRG24120620230047854 2562490856 12/06/2023 Dharam Singh Dharam Singh 2602002WL003525 00354 PUNB0140810 2121 15/06/2023 Account closed
187 PB2602017_111023FTO_60721 2602005000NRG24111020230159449 7375375020 11/10/2023 jasbir kaur jasbir kaur 2602005WL011967 00352 PUNB0PGB003 2121 10/11/2023 No Such Account
188 PB2602017_111023FTO_60721 2602005000NRG24111020230159457 7375375017 11/10/2023 tania tania 2602005WL011967 00352 PUNB0PGB003 2727 10/11/2023 No Such Account
189 PB2602017_260523FTO_14101 2602005000NRG24220520230030748 1985723994 26/05/2023 Vjir Singh Vjir Singh 2602005WL002269 00032 UTIB0002450 1818 31/05/2023 No Such Account
190 PB2602017_060923APB_FTO_50773 2602005000NRG24060920230130012 7131471325 06/09/2023 gurmeet kaur gurmeet kaur 2602005WL009642 00114 UTIB0SASR01 303 07/11/2023 Account closed
191 PB2602017_260523FTO_14101 2602005000NRG24220520230030777 1985723983 26/05/2023 Billa Singh Billa Singh 2602005WL002269 00352 PUNB0PGB003 1818 31/05/2023 No Such Account
192 PB2602017_190923APB_FTO_53965 2602002000NRG24190920230139349 7324533325 19/09/2023 mukhtar singh mukhtar singh 2602002WL010380 00354 PUNB0140810 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2602017_130723APB_FTO_32109 2602002000NRG24120720230076384 3629416245 13/07/2023 Jag singh Jag singh 2602002WL005691 00415 SBIN0001681 909 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2602017_060923APB_FTO_50773 2602002000NRG24060920230129963 7131471324 06/09/2023 Bholi Bholi 2602002WL009640 00349 PSIB0021077 606 07/11/2023 Aadhaar Number not Mapped to Account Number
195 PB2602017_190923APB_FTO_53965 2602002000NRG24190920230139299 7324533339 19/09/2023 Bholi Bholi 2602002WL010379 00349 PSIB0021077 606 10/11/2023 Aadhaar Number not Mapped to Account Number
196 PB2602017_271023APB_FTO_64257 2602002000NRG24271020230165503 7910026150 27/10/2023 Bholi Bholi 2602002WL012431 00349 PSIB0021077 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
197 PB2602017_170923FTO_52982 2602005000NRG24170920230137106 7268654094 17/09/2023 RESHAM SINGH RESHAM SINGH 2602005WL0010195 00352 PUNB0PGB003 1515 09/11/2023 No Such Account
198 PB2602017_271023APB_FTO_64257 2602002000NRG24271020230165500 7910026152 27/10/2023 Savinder Kaur Savinder Kaur 2602002WL012431 00349 PSIB0021077 1818 22/11/2023 Aadhaar Number not Mapped to Account Number
199 PB2602017_170923FTO_52982 2602005000NRG24170920230137105 7268654093 17/09/2023 RESHAM SINGH RESHAM SINGH 2602005WL0010195 00352 PUNB0PGB003 606 09/11/2023 No Such Account
200 PB2602017_271023APB_FTO_64257 2602002000NRG24271020230165501 7910026151 27/10/2023 Savinder Kaur Savinder Kaur 2602002WL012431 00349 PSIB0021077 1515 22/11/2023 Aadhaar Number not Mapped to Account Number
201 PB2602017_271023APB_FTO_64257 2602002000NRG24271020230165504 7910026149 27/10/2023 Bholi Bholi 2602002WL012431 00349 PSIB0021077 1212 22/11/2023 Aadhaar Number not Mapped to Account Number
202 PB2602017_150124APB_FTO_83926 2602005000NRG24120120240204330 N012400C7552A 15/01/2024 guljar singh guljar singh 2602005WL015791 00354 PUNB0019510 303 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2602017_150124APB_FTO_83926 2602005000NRG24120120240204326 N012400C75531 15/01/2024 kuljit kaur kuljit kaur 2602005WL015791 00415 SBIN0011959 3636 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2602017_240423FTO_4827 2602005000NRG24230420230007825 1638072088 24/04/2023 Partap Singh Partap Singh 2602005WL000630 00354 PUNB0073200 1818 17/05/2023 No Such Account
205 PB2602017_250723APB_FTO_36895 2602005000NRG24130720230076751 4006537790 25/07/2023 SAVINDER KAUR SAVINDER KAUR 2602005WL005714 00352 PUNB0PGB003 1818 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2602017_120923APB_FTO_51943 2602002000NRG24120920230134427 7131711568 12/09/2023 Bholi Bholi 2602002WL009976 00349 PSIB0021077 909 07/11/2023 Aadhaar Number not Mapped to Account Number
207 PB2602017_050523APB_FTO_7995 2602002000NRG24030520230016452 1639029600 05/05/2023 Manjit kaur Manjit kaur 2602002WL001275 00354 PUNB0140810 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2602017_240423APB_FTO_4830 2602005000NRG24200420230006089 1638427618 24/04/2023 bholi bholi 2602005WL000499 00354 PUNB0104300 4242 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2602017_240423FTO_4827 2602005000NRG24190420230005412 1638072087 24/04/2023 Somandeep Singh Somandeep Singh 2602005WL000453 00349 PSIB0021077 2424 17/05/2023 No Such Account
210 PB2602017_100423APB_FTO_1453 2602002000NRG23100420230205179 1533327208 10/04/2023 Sham Singh Sham Singh 2602002WL020040 00352 PUNB0PGB003 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2602017_100423APB_FTO_1453 2602002000NRG23100420230205177 1533327186 10/04/2023 Harmohan Singh Harmohan Singh 2602002WL020040 00354 PUNB0140810 1692 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2602017_211223FTO_78898 2602005000NRG24191220230195013 1556205300 21/12/2023 ranjood singh ranjood singh 2602005WL014973 00415 SBIN0001681 1212 09/03/2024 Account closed
213 PB2602017_170423APB_FTO_2381 2602005000NRG24120420230001410 1535008029 17/04/2023 SAWINDER KAUR SAWINDER KAUR 2602005WL000138 00352 PUNB0PGB003 1818 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2602017_090823APB_FTO_42429 2602005000NRG24090820230103757 4601322998 09/08/2023 Manjit kaur Manjit kaur 2602005WL007777 00354 PUNB0038510 1515 16/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2602017_310124APB_FTO_85821 2602005000NRG24250120240208037 2355864887 31/01/2024 kuljit kaur kuljit kaur 2602005WL016142 00415 SBIN0011959 3333 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2602017_130623FTO_21386 2602005000NRG24130620230049511 2604378551 13/06/2023 Sharandeep kaur Sharandeep kaur 2602005WL003653 00352 PUNB0PGB003 1515 16/06/2023 No Such Account
217 PB2602017_041023APB_FTO_57992 2602002000NRG24041020230152856 7377591847 04/10/2023 Bholi Bholi 2602002WL011439 00349 PSIB0021077 1515 10/11/2023 Aadhaar Number not Mapped to Account Number
218 PB2602017_091123FTO_67699 2602002000NRG24091120230171083 8011011139 09/11/2023 baljit kaur baljit kaur 2602002WL012856 00352 PUNB0PGB003 2121 25/11/2023 No Such Account
219 PB2602017_311023APB_FTO_65373 2602002000NRG24311020230166866 8011113184 31/10/2023 anju anju 2602002WL012547 00349 PSIB0021077 909 25/11/2023 Aadhaar Number not Mapped to Account Number
220 PB2602017_160623APB_FTO_22895 2602002000NRG24160620230053277 2798079654 16/06/2023 KULWANT SINGH KULWANT SINGH 2602002WL003922 00032 UTIB0001814 1818 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2602017_160623APB_FTO_22895 2602002000NRG24160620230053276 2798079653 16/06/2023 KULWANT SINGH KULWANT SINGH 2602002WL003922 00032 UTIB0001814 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 PB2602017_311023APB_FTO_65373 2602002000NRG24311020230166861 8011113135 31/10/2023 Savinder Kaur Savinder Kaur 2602002WL012547 00349 PSIB0021077 909 25/11/2023 Aadhaar Number not Mapped to Account Number
223 PB2602017_300623APB_FTO_28168 2602005000NRG24300620230066491 3440193064 30/06/2023 RESHAM SINGH RESHAM SINGH 2602005WL004856 00352 PUNB0PGB003 606 14/07/2023 Account closed
224 PB2602017_311023APB_FTO_65373 2602002000NRG24311020230167058 8011113182 31/10/2023 Sukhwinder Kaur Sukhwinder Kaur 2602002WL012564 00354 PUNB0140810 909 25/11/2023 Aadhaar Number not Mapped to Account Number
225 PB2602017_090523FTO_8554 2602005000NRG24060520230017802 1638023952 09/05/2023 jeet kaur jeet kaur 2602005WL001372 00352 PUNB0PGB003 1212 17/05/2023 No Such Account
226 PB2602017_311023APB_FTO_65373 2602002000NRG24311020230166863 8011113130 31/10/2023 kulwant singh kulwant singh 2602002WL012547 00354 PUNB0104300 909 25/11/2023 Aadhaar Number not Mapped to Account Number
227 PB2602017_311023APB_FTO_65373 2602002000NRG24311020230166875 8011113134 31/10/2023 rajwant singh rajwant singh 2602002WL012547 00349 PSIB0021077 909 25/11/2023 Aadhaar Number not Mapped to Account Number
228 PB2602017_311023APB_FTO_65373 2602002000NRG24311020230166850 8011113152 31/10/2023 narinder singh narinder singh 2602002WL012546 00415 SBIN0001681 2121 25/11/2023 Aadhaar Number not Mapped to Account Number
229 PB2602017_311023APB_FTO_65373 2602002000NRG24311020230166876 8011113137 31/10/2023 satta baba satta baba 2602002WL012547 00349 PSIB0021077 909 25/11/2023 Aadhaar Number not Mapped to Account Number
230 PB2602017_180423APB_FTO_3364 2602002000NRG24170420230003557 1638402249 18/04/2023 Harmohan Singh Harmohan Singh 2602002WL000294 00354 PUNB0140810 1212 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2602017_180423APB_FTO_3364 2602002000NRG24170420230003559 1638402234 18/04/2023 Sham Singh Sham Singh 2602002WL000294 00352 PUNB0PGB003 1818 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2602017_160623APB_FTO_22895 2602002000NRG24160620230053274 2798079651 16/06/2023 KULWANT SINGH KULWANT SINGH 2602002WL003922 00032 UTIB0001814 909 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2602017_160623APB_FTO_22895 2602002000NRG24160620230053275 2798079652 16/06/2023 KULWANT SINGH KULWANT SINGH 2602002WL003922 00032 UTIB0001814 2121 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PB2602017_220623APB_FTO_25111 2602002000NRG24220620230058109 3409215905 22/06/2023 Jag singh Jag singh 2602002WL004262 00415 SBIN0001681 1212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PB2602017_311023APB_FTO_65373 2602002000NRG24311020230167049 8011113136 31/10/2023 Parmjit kaur Parmjit kaur 2602002WL012564 00349 PSIB0021077 1515 25/11/2023 Aadhaar Number not Mapped to Account Number

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