Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:57 AM 
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Rejection Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST



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 PB2605015_071122FTO_77413 2605015000NRG23071120220058773 6454221545 07/11/2022 TAJINDER KAUR TAJINDER KAUR 2605015WL007410 00177 IOBA0000561 2256 15/11/2022 Account closed
2 PB2605015_140323APB_FTO_112971 2605015000NRG23140320230088118 0416698910 14/03/2023 RANI RANI 2605015WL011173 00032 UTIB0SJAL01 282 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2605015_170822APB_FTO_42376 2605015000NRG23170820220030341 4230798440 17/08/2022 BINDER BINDER 2605015WL003936 00352 PUNB0PGB003 3102 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2605015_290323APB_FTO_121297 2605015000NRG23290320230092393 1172058362 29/03/2023 SONIA SONIA 2605015WL011531 00177 IOBA0002336 846 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2605015_141022APB_FTO_69604 2605015000NRG23061020220046133 5955400390 14/10/2022 JASVIR KAUR JASVIR KAUR 2605015WL005838 00415 SBIN0002477 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2605015_141022APB_FTO_69604 2605015000NRG23061020220046511 5955400389 14/10/2022 DALJIT KAUR DALJIT KAUR 2605015WL005881 00176 IDIB000C643 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2605015_080123FTO_98590 2605015000NRG23070120230075686 7854446923 08/01/2023 KASHMIRO KASHMIRO 2605015WL009779 00352 PUNB0PGB003 3948 12/01/2023 No Such Account
8 PB2605015_080123FTO_98590 2605015000NRG23070120230075875 7854446920 08/01/2023 SATO SATO 2605015WL009809 00352 PUNB0PGB003 3384 12/01/2023 No Such Account
9 PB2605015_171222APB_FTO_91537 2605015000NRG23171220220070012 7375394164 17/12/2022 AMANDEEP KAUR AMANDEEP KAUR 2605015WL008970 00415 SBIN0002477 2820 23/12/2022 A/c Blocked or Frozen
10 PB2605015_171222APB_FTO_91537 2605015000NRG23171220220070013 7375394055 17/12/2022 AMARJIT AMARJIT 2605015WL008970 00032 UTIB0SJAL01 2820 23/12/2022 Aadhaar Number not Mapped to Account Number
11 PB2605015_171222APB_FTO_91537 2605015000NRG23171220220070017 7375394051 17/12/2022 JASWINDER KAUR JASWINDER KAUR 2605015WL008971 00354 PUNB0064610 1128 23/12/2022 Aadhaar Number not Mapped to Account Number
12 PB2605015_171222APB_FTO_91537 2605015000NRG23171220220070075 7375394163 17/12/2022 BALJINDER KAUR BALJINDER KAUR 2605015WL008978 00415 SBIN0001973 2820 23/12/2022 Aadhaar Number not Mapped to Account Number
13 PB2605015_171222APB_FTO_91537 2605015000NRG23171220220070191 7375394159 17/12/2022 SOM LAL SOM LAL 2605015WL008997 00415 SBIN0002394 2256 23/12/2022 Account closed
14 PB2605015_220622APB_FTO_21181 2605015000NRG23220620220014009 2559617170 22/06/2022 MANGAL SINGH MANGAL SINGH 2605015WL001961 00177 IOBA0000561 2256 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2605015_060522APB_FTO_6156 2605015000NRG23060520220002612 1224143029 06/05/2022 JOGINDER SINGH JOGINDER SINGH 2605015WL000355 00415 SBIN0002477 2820 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2605015_060522APB_FTO_6156 2605015000NRG23060520220002726 1224142996 06/05/2022 JOGINDER KAUR JOGINDER KAUR 2605015WL000372 00415 SBIN0002477 2256 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2605015_060522APB_FTO_6156 2605015000NRG23060520220002730 1224142997 06/05/2022 JOGINDER KAUR JOGINDER KAUR 2605015WL000372 00415 SBIN0002357 2538 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2605015_141022APB_FTO_69604 2605015000NRG23071020220048388 5955400221 14/10/2022 BINDER BINDER 2605015WL006091 00415 SBIN0008008 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075661 7854829225 08/01/2023 SURJIT KAUR SURJIT KAUR 2605015WL009777 00354 PUNB0193300 3948 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075677 7854829275 08/01/2023 JASVIR KAUR JASVIR KAUR 2605015WL009779 00415 SBIN0002477 3948 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075751 7854829380 08/01/2023 KAMLESH KAUR KAMLESH KAUR 2605015WL009791 00032 UTIB0SJAL01 3102 12/01/2023 Aadhaar Number not Mapped to Account Number
22 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075763 7854829315 08/01/2023 VINOD KUMAR VINOD KUMAR 2605015WL009792 00176 IDIB000R589 3948 12/01/2023 Aadhaar Number not Mapped to Account Number
23 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075765 7854829378 08/01/2023 MAYA DEVI MAYA DEVI 2605015WL009792 00032 UTIB0SJAL01 3102 12/01/2023 Aadhaar Number not Mapped to Account Number
24 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075767 7854829377 08/01/2023 RAM LUBHAYA RAM LUBHAYA 2605015WL009792 00032 UTIB0SJAL01 282 12/01/2023 Aadhaar Number not Mapped to Account Number
25 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075794 7854829497 08/01/2023 ROOPA RANI ROOPA RANI 2605015WL009799 00152 HDFC0003277 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075797 7854829454 08/01/2023 KULWINDER KAUR KULWINDER KAUR 2605015WL009799 00354 PUNB0006410 2256 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075872 7854829223 08/01/2023 ANITA ANITA 2605015WL009809 00352 PUNB0PGB003 2820 12/01/2023 Account closed
28 PB2605015_080123APB_FTO_98591 2605015000NRG23070120230075880 7854829381 08/01/2023 AMARJIT AMARJIT 2605015WL009810 00032 UTIB0SJAL01 3666 12/01/2023 Aadhaar Number not Mapped to Account Number
29 PB2605015_070722APB_FTO_28436 2605015000NRG23070720220018701 3032312224 07/07/2022 KULWANT KAUR KULWANT KAUR 2605015WL002538 00354 PUNB0026000 2256 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2605015_070722APB_FTO_28436 2605015000NRG23070720220018804 3032312256 07/07/2022 JOGINDER SINGH JOGINDER SINGH 2605015WL002549 00415 SBIN0002477 1128 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2605015_070722APB_FTO_28436 2605015000NRG23070720220018842 3032312164 07/07/2022 KIRANJEET KAUR KIRANJEET KAUR 2605015WL002556 00354 PUNB0177810 564 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2605015_170822FTO_42370 2605015000NRG23170820220029890 4230123154 17/08/2022 JAGDISH KUMAR JAGDISH KUMAR 2605015WL003899 00176 IDIB000C643 2820 27/08/2022 No Such Account
33 PB2605015_190822FTO_43040 2605015000NRG23190820220032071 4230121140 19/08/2022 KHUSHI RAM KHUSHI RAM 2605015WL004133 00468 UBIN0914517 1692 27/08/2022 No Such Account
34 PB2605015_200922APB_FTO_57006 2605015000NRG23190920220039762 5937292912 20/09/2022 KIRANJEET KAUR KIRANJEET KAUR 2605015WL005115 00354 PUNB0177810 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2605015_200922APB_FTO_57006 2605015000NRG23190920220039886 5937292943 20/09/2022 JASVIR KAUR JASVIR KAUR 2605015WL005126 00415 SBIN0002477 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2605015_050822APB_FTO_38876 2605015000NRG23050820220027679 4027035263 05/08/2022 DALJIT KAUR DALJIT KAUR 2605015WL003611 00176 IDIB000C643 2538 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2605015_220922APB_FTO_58148 2605015000NRG23200920220040727 5937712259 22/09/2022 ROOPA RANI ROOPA RANI 2605015WL005252 00152 HDFC0003277 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2605015_220622APB_FTO_21029 2605015000NRG23210620220013049 2559617473 22/06/2022 MEET RAM MEET RAM 2605015WL001819 00176 IDIB000R589 2256 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2605015_060422APB_FTO_816 2605015000NRG22060420220107485 1156080418 06/04/2022 RANI RANI 2605015WL014935 00352 PUNB0PGB003 3228 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2605015_060422APB_FTO_816 2605015000NRG22060420220107486 1156080412 06/04/2022 JOGINDER KAUR JOGINDER KAUR 2605015WL014935 00415 SBIN0002357 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2605015_071122APB_FTO_77154 2605015000NRG23071120220058109 6455756851 07/11/2022 ROOPA RANI ROOPA RANI 2605015WL007309 00152 HDFC0003277 2256 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2605015_200522APB_FTO_9667 2605015000NRG23170520220004364 1587104399 20/05/2022 RAM MURTI RAM MURTI 2605015WL000591 00354 PUNB0351400 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2605015_200522APB_FTO_9667 2605015000NRG23180520220004619 1587104319 20/05/2022 JOGINDER SINGH JOGINDER SINGH 2605015WL000631 00415 SBIN0002477 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2605015_200522APB_FTO_9667 2605015000NRG23190520220005062 1587104300 20/05/2022 MALKIAT RAM MALKIAT RAM 2605015WL000712 00176 IDIB000R589 2256 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2605015_200522APB_FTO_9667 2605015000NRG23200520220005773 1587104327 20/05/2022 SUNITA DEVI SUNITA DEVI 2605015WL000837 00415 SBIN0002477 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2605015_200522APB_FTO_9667 2605015000NRG23200520220005791 1587104330 20/05/2022 JOGINDER KAUR JOGINDER KAUR 2605015WL000839 00415 SBIN0002477 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2605015_200522APB_FTO_9667 2605015000NRG23200520220005795 1587104333 20/05/2022 JOGINDER KAUR JOGINDER KAUR 2605015WL000839 00415 SBIN0002357 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2605015_071122APB_FTO_77415 2605015000NRG23071120220058837 6455759394 07/11/2022 JASVIR KAUR JASVIR KAUR 2605015WL007419 00415 SBIN0002477 3384 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2605015_110223APB_FTO_106567 2605015000NRG23080220230082204 8867397782 11/02/2023 MAYA DEVI MAYA DEVI 2605015WL010617 00032 UTIB0SJAL01 3666 17/02/2023 Aadhaar Number not Mapped to Account Number
50 PB2605015_110223APB_FTO_106567 2605015000NRG23080220230082205 8867397780 11/02/2023 RANI RANI 2605015WL010617 00415 SBIN0002395 3666 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2605015_160323APB_FTO_114350 2605015000NRG23160320230089476 N0323012FF30D 16/03/2023 RANI RANI 2605015WL011264 00032 UTIB0SJAL01 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2605015_160323APB_FTO_114350 2605015000NRG23160320230089492 0415764935 16/03/2023 PARO DEVI PARO DEVI 2605015WL011267 00048 BKID0006416 564 31/03/2023 Account closed
53 PB2605015_070722FTO_28441 2605015000NRG22070720220108619 3031888191 07/07/2022 KASHMIRO KASHMIRO 2605015WL0015119 00415 SBIN0002395 807 13/07/2022 Account closed
54 PB2605015_070622APB_FTO_14287 2605015000NRG23070620220010106 2219226036 07/06/2022 RAM MURTI RAM MURTI 2605015WL001443 00354 PUNB0351400 3102 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2605015_080822APB_FTO_39218 2605015000NRG23080820220028216 4031898841 08/08/2022 MEET RAM MEET RAM 2605015WL003694 00176 IDIB000R589 3384 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2605015_181122APB_FTO_81345 2605015000NRG23181120220061251 6673911334 18/11/2022 ASHA ASHA 2605015WL007779 00177 IOBA0000561 3102 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2605015_060422APB_FTO_736 2605015000NRG22010420220106160 1156281116 06/04/2022 JASVIR KAUR JASVIR KAUR 2605015WL014726 00415 SBIN0002477 3497 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2605015_060422APB_FTO_736 2605015000NRG22050420220106853 1156281121 06/04/2022 JOGINDER SINGH JOGINDER SINGH 2605015WL014824 00415 SBIN0002477 1614 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2605015_061222APB_FTO_87769 2605015000NRG23061220220067053 7065713197 06/12/2022 ASHA ASHA 2605015WL008579 00177 IOBA0000561 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2605015_090123APB_FTO_98853 2605015000NRG23090120230076638 7854867377 09/01/2023 JASWINDER KAUR JASWINDER KAUR 2605015WL009895 00354 PUNB0064610 1692 12/01/2023 Aadhaar Number not Mapped to Account Number
61 PB2605015_220422APB_FTO_3158 2605015000NRG23200420220000621 1088196576 22/04/2022 JOGINDER KAUR JOGINDER KAUR 2605015WL000108 00415 SBIN0002477 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2605015_220422APB_FTO_3158 2605015000NRG23200420220000625 1088196578 22/04/2022 JOGINDER KAUR JOGINDER KAUR 2605015WL000108 00415 SBIN0002357 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2605015_220722APB_FTO_34260 2605015000NRG23220720220022802 3365292349 22/07/2022 DALJIT KAUR DALJIT KAUR 2605015WL003064 00176 IDIB000C643 2820 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2605015_220722APB_FTO_34260 2605015000NRG23220720220022826 3365292305 22/07/2022 RAJWINDER KAUR RAJWINDER KAUR 2605015WL003067 00177 IOBA0002336 2256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2605015_220722APB_FTO_34260 2605015000NRG23220720220022827 3365292312 22/07/2022 NACHHTRO NACHHTRO 2605015WL003067 00354 PUNB0351400 2256 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2605015_220722APB_FTO_34260 2605015000NRG23220720220023019 3365292293 22/07/2022 JOGINDER SINGH JOGINDER SINGH 2605015WL003091 00415 SBIN0002477 1974 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2605015_220622APB_FTO_21029 2605015000NRG23210620220013161 2559617486 22/06/2022 JOGINDER SINGH JOGINDER SINGH 2605015WL001836 00415 SBIN0002477 3666 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2605015_220622APB_FTO_21029 2605015000NRG23210620220013582 2559617382 22/06/2022 PARVESH PARVESH 2605015WL001903 00354 PUNB0177810 2538 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2605015_220922APB_FTO_58148 2605015000NRG23210920220040938 5937712257 22/09/2022 JOGINDER KAUR JOGINDER KAUR 2605015WL005278 00415 SBIN0002357 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2605015_220922APB_FTO_58148 2605015000NRG23210920220041116 5937712263 22/09/2022 DALJIT KAUR DALJIT KAUR 2605015WL005292 00176 IDIB000C643 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2605015_220922APB_FTO_58148 2605015000NRG23220920220042291 5937712239 22/09/2022 SONIA SONIA 2605015WL005407 00165 IBKL0001981 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2605015_070922FTO_52019 2605015000NRG23070920220037131 4641806200 07/09/2022 MANPREET SINGH MANPREET SINGH 2605015WL004743 00462 UCBA0001102 3666 12/09/2022 Account closed
73 PB2605015_181222APB_FTO_91610 2605015000NRG23171220220070260 7375393316 18/12/2022 MAYA DEVI MAYA DEVI 2605015WL009010 00032 UTIB0SJAL01 3666 23/12/2022 Aadhaar Number not Mapped to Account Number
74 PB2605015_181222APB_FTO_91610 2605015000NRG23171220220070262 7375393315 18/12/2022 RAM LUBHAYA RAM LUBHAYA 2605015WL009010 00032 UTIB0SJAL01 2256 23/12/2022 Aadhaar Number not Mapped to Account Number
75 PB2605015_200123FTO_102107 2605015000NRG23200120230079095 8523708469 20/01/2023 JINDER KAUR JINDER KAUR 2605015WL010190 00468 UBIN0540480 1692 06/02/2023 Account closed
76 PB2605015_220722APB_FTO_34057 2605015000NRG23210720220022378 3365289463 22/07/2022 RAKESH KUMARI RAKESH KUMARI 2605015WL003010 00354 PUNB0193300 2538 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2605015_220722APB_FTO_34057 2605015000NRG23210720220022479 3365289408 22/07/2022 ROOPA RANI ROOPA RANI 2605015WL003026 00354 PUNB0006410 3666 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2605015_220722APB_FTO_34057 2605015000NRG23210720220022574 3365289615 22/07/2022 MEET RAM MEET RAM 2605015WL003038 00352 PUNB0PGB003 1128 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2605015_190822APB_FTO_43001 2605015000NRG23180820220030896 4231803452 19/08/2022 GURDAYAL SINGH GURDAYAL SINGH 2605015WL004006 00177 IOBA0000561 2256 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2605015_200522FTO_9654 2605015000NRG23200520220005386 1588037360 20/05/2022 MOHINDER KAUR MOHINDER KAUR 2605015WL000778 00352 PUNB0PGB003 2538 26/05/2022 No Such Account
81 PB2605015_041122APB_FTO_76953 2605015000NRG23041120220057465 6387807551 04/11/2022 MEET RAM MEET RAM 2605015WL007225 00352 PUNB0PGB003 3102 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2605015_041122APB_FTO_76953 2605015000NRG23041120220057492 6387807537 04/11/2022 BINDER BINDER 2605015WL007231 00415 SBIN0008008 2820 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2605015_041122APB_FTO_76953 2605015000NRG23041120220057604 6387807484 04/11/2022 ASHA ASHA 2605015WL007253 00177 IOBA0000561 2256 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230083842 0416702482 14/03/2023 PARO DEVI PARO DEVI 2605015WL010948 00048 BKID0006416 1128 31/03/2023 Account closed
85 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230084053 0416702218 14/03/2023 AMARJIT AMARJIT 2605015WL010963 00152 HDFC0001584 3948 31/03/2023 Aadhaar Number not Mapped to Account Number
86 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230084054 0416702219 14/03/2023 AMARJIT AMARJIT 2605015WL010963 00152 HDFC0001584 2538 31/03/2023 Aadhaar Number not Mapped to Account Number
87 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230084472 0416702015 14/03/2023 BITTU BITTU 2605015WL010984 00177 IOBA0000561 2256 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230084473 0416702016 14/03/2023 BITTU BITTU 2605015WL010984 00177 IOBA0000561 2820 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230084480 0416702497 14/03/2023 Sumitro Sumitro 2605015WL010984 00177 IOBA0000561 846 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230084481 0416702498 14/03/2023 Sumitro Sumitro 2605015WL010984 00177 IOBA0000561 3384 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230085703 0416702426 14/03/2023 AMARJEET KAUR AMARJEET KAUR 2605015WL011040 00352 PUNB0PGB003 2538 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230085704 0416702142 14/03/2023 AMARJEET KAUR AMARJEET KAUR 2605015WL011040 00352 PUNB0PGB003 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230085893 0416702271 14/03/2023 SURJIT KAUR SURJIT KAUR 2605015WL011051 00354 PUNB0193300 846 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2605015_140323APB_FTO_112816 2605015000NRG23140320230086050 0416702272 14/03/2023 SURJIT KAUR SURJIT KAUR 2605015WL011062 00354 PUNB0193300 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2605015_290323APB_FTO_121210 2605015000NRG23280320230092131 1172063567 29/03/2023 RANI RANI 2605015WL011509 00032 UTIB0SJAL01 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2605015_290323APB_FTO_121210 2605015000NRG23280320230092194 1172063558 29/03/2023 KULWINDER KAUR KULWINDER KAUR 2605015WL011519 00177 IOBA0000561 2538 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2605015_051222APB_FTO_87081 2605015000NRG23051220220066240 7065713985 05/12/2022 MAYA DEVI MAYA DEVI 2605015WL008449 00032 UTIB0SJAL01 3666 10/12/2022 Aadhaar Number not Mapped to Account Number
98 PB2605015_070622APB_FTO_14366 2605015000NRG23070620220010148 2219224730 07/06/2022 JASVIR KAUR JASVIR KAUR 2605015WL001449 00415 SBIN0002477 3948 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2605015_191022FTO_71274 2605015000NRG23191020220051240 5959296835 19/10/2022 TAJINDER KAUR TAJINDER KAUR 2605015WL006413 00177 IOBA0000561 3102 27/10/2022 Account closed
100 PB2605015_030323APB_FTO_109697 2605015000NRG23030320230082986 0415665689 03/03/2023 MAYA DEVI MAYA DEVI 2605015WL010836 00032 UTIB0SJAL01 3102 31/03/2023 Aadhaar Number not Mapped to Account Number
101 PB2605015_030323APB_FTO_109697 2605015000NRG23030320230082987 N0323012FE34D 03/03/2023 RANI RANI 2605015WL010836 00032 UTIB0SJAL01 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2605015_051222FTO_87079 2605015000NRG23051220220066260 7065335524 05/12/2022 BIMLA BIMLA 2605015WL008452 00177 IOBA0001720 3384 10/12/2022 Account closed
103 PB2605015_200123APB_FTO_102115 2605015000NRG23190120230078834 8524127283 20/01/2023 SURJIT KAUR SURJIT KAUR 2605015WL010143 00354 PUNB0193300 3384 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2605015_200123APB_FTO_102115 2605015000NRG23190120230078858 8524127395 20/01/2023 AMARJIT AMARJIT 2605015WL010146 00152 HDFC0001584 2820 06/02/2023 Aadhaar Number not Mapped to Account Number
105 PB2605015_200123APB_FTO_102115 2605015000NRG23190120230078894 8524127406 20/01/2023 VINOD KUMAR VINOD KUMAR 2605015WL010148 00176 IDIB000R589 3102 06/02/2023 Aadhaar Number not Mapped to Account Number
106 PB2605015_200123APB_FTO_102115 2605015000NRG23200120230078965 8524127474 20/01/2023 JASWINDER KAUR JASWINDER KAUR 2605015WL010168 00354 PUNB0064610 282 06/02/2023 Aadhaar Number not Mapped to Account Number
107 PB2605015_200123APB_FTO_102115 2605015000NRG23200120230079070 8524127479 20/01/2023 MAYA DEVI MAYA DEVI 2605015WL010184 00032 UTIB0SJAL01 3384 06/02/2023 Aadhaar Number not Mapped to Account Number
108 PB2605015_200123APB_FTO_102115 2605015000NRG23200120230079090 8524127381 20/01/2023 VENUS VENUS 2605015WL010189 00468 UBIN0540480 1692 06/02/2023 Aadhaar Number not Mapped to Account Number
109 PB2605015_200123APB_FTO_102115 2605015000NRG23200120230079218 8524127481 20/01/2023 KAMLESH KAUR KAMLESH KAUR 2605015WL010207 00032 UTIB0SJAL01 1692 06/02/2023 Aadhaar Number not Mapped to Account Number
110 PB2605015_220622FTO_21363 2605015000NRG23220620220014163 2559491069 22/06/2022 PARAMJIT PARAMJIT 2605015WL001981 00352 PUNB0PGB003 1974 30/06/2022 Account closed
111 PB2605015_070622APB_FTO_14239 2605015000NRG23050620220008549 2219224781 07/06/2022 JAGIR SINGH JAGIR SINGH 2605015WL001190 00354 PUNB0064610 2256 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2605015_070622APB_FTO_14239 2605015000NRG23060620220009020 2219224882 07/06/2022 MEET RAM MEET RAM 2605015WL001258 00176 IDIB000R589 3384 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2605015_060722APB_FTO_28045 2605015000NRG23060720220018000 3032312320 06/07/2022 rakesh kumari rakesh kumari 2605015WL002444 00354 PUNB0193300 3102 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2605015_060722APB_FTO_28045 2605015000NRG23060720220018127 3032312456 06/07/2022 DALJIT KAUR DALJIT KAUR 2605015WL002460 00176 IDIB000C643 2256 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2605015_060722APB_FTO_28045 2605015000NRG23060720220018280 3032312412 06/07/2022 MEET RAM MEET RAM 2605015WL002488 00352 PUNB0PGB003 2256 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2605015_201022APB_FTO_71879 2605015000NRG23201020220052927 5996778163 20/10/2022 JASVIR KAUR JASVIR KAUR 2605015WL006638 00415 SBIN0002477 3102 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2605015_220622APB_FTO_21364 2605015000NRG23220620220014164 2559611217 22/06/2022 NARINDER KAUR NARINDER KAUR 2605015WL001981 00352 PUNB0PGB003 3384 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2605015_050822FTO_38869 2605015000NRG23050820220027680 4026570243 05/08/2022 JAGDISH KUMAR JAGDISH KUMAR 2605015WL003611 00176 IDIB000C643 2538 19/08/2022 No Such Account
119 PB2605015_141022FTO_69597 2605015000NRG23071020220047825 5955236117 14/10/2022 TAJINDER KAUR TAJINDER KAUR 2605015WL006026 00177 IOBA0000561 2820 27/10/2022 Account closed
120 PB2605015_080223FTO_106226 2605015000NRG23080220230082213 8870384652 08/02/2023 ANITA ANITA 2605015WL0010620 00177 IOBA0000561 2820 17/02/2023 Account closed
121 PB2605015_220622FTO_21026 2605015000NRG23210620220012819 2559486963 22/06/2022 RAJ RANI RAJ RANI 2605015WL001782 00354 PUNB0299100 3666 30/06/2022 No Such Account
122 PB2605015_060722FTO_28041 2605015000NRG23060720220018215 3031888061 06/07/2022 MEENA MEENA 2605015WL002480 00354 PUNB0177810 2538 13/07/2022 No Such Account
123 PB2605015_070622APB_FTO_14284 2605015000NRG23070620220010056 2219224953 07/06/2022 KULWINDER KAUR KULWINDER KAUR 2605015WL001436 00354 PUNB0177810 2820 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2605015_070622APB_FTO_14284 2605015000NRG23070620220010057 2219224960 07/06/2022 DALJIT KAUR DALJIT KAUR 2605015WL001437 00176 IDIB000C643 2538 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2605015_070622APB_FTO_14284 2605015000NRG23070620220010079 2219224948 07/06/2022 MANJEET KAUR MANJEET KAUR 2605015WL001441 00032 UTIB0SJAL01 2256 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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