Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:49:17 PM 
Back  
Rejection Details

State : PUNJAB District : LUDHIANA Block : DEHLON



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 PB2604008_251222APB_FTO_94492 2604008000NRG23251220220355075 7515227991 25/12/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL017812 00468 UBIN0540609 564 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230407085 N0323012F5646 14/03/2023 sukhwinder kaur sukhwinder kaur 2604008WL020102 00415 SBIN0051276 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2604008_140323APB_FTO_113077 2604010000NRG23140320230408265 N0323012F5551 14/03/2023 HarbansKaur HarbansKaur 2604010WL020128 00415 SBIN0050134 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2604008_251222APB_FTO_94492 2604010000NRG23251220220355047 7515227969 25/12/2022 HarbansKaur HarbansKaur 2604010WL017811 00415 SBIN0050134 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230410971 N0323012F55D0 14/03/2023 anu devi anu devi 2604008WL020197 00078 CNRB0004203 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2604008_020822APB_FTO_37687 2604008000NRG23020820220191802 3727813537 02/08/2022 HARBANS KAUR HARBANS KAUR 2604008WL008043 00354 PUNB0129410 1692 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2604008_290922APB_FTO_64187 2604010000NRG23290920220272712 5939125322 29/09/2022 Harbans Kaur Harbans Kaur 2604010WL012392 00415 SBIN0050134 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2604008_081022FTO_67558 2604008000NRG23081020220281543 5938932294 08/10/2022 Chankaur Singh Chankaur Singh 2604008WL012921 00354 PUNB0129410 1128 27/10/2022 No Such Account
9 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230413256 N0323012F557A 14/03/2023 chhinder kaur chhinder kaur 2604008WL020231 00415 SBIN0051276 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2604008_300323APB_FTO_122523 2604010000NRG23300320230436022 1172049165 30/03/2023 swaranjit kaur swaranjit kaur 2604010WL021096 00354 PUNB0129410 282 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2604008_260522APB_FTO_11344 2604010000NRG23260520220041704 1819081570 26/05/2022 KaurMandeep KaurMandeep 2604010WL002356 00415 SBIN0050134 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2604008_251222APB_FTO_94492 2604008000NRG23251220220355147 7515227869 25/12/2022 paramjit kaur paramjit kaur 2604008WL017816 00078 CNRB0004203 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230412069 N0323012F55BB 14/03/2023 nachhatar kaur nachhatar kaur 2604008WL020206 00078 CNRB0006282 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2604008_260522APB_FTO_11344 2604008000NRG23260520220041007 1819081557 26/05/2022 Charanjit Kaur Charanjit Kaur 2604008WL002320 00354 PUNB0129410 282 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2604008_260522APB_FTO_11344 2604008000NRG23260520220040999 1819081553 26/05/2022 Manjit Kaur Manjit Kaur 2604008WL002320 00354 PUNB0129410 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230407084 N0323012F5645 14/03/2023 sukhwinder kaur sukhwinder kaur 2604008WL020102 00415 SBIN0051276 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2604008_251222APB_FTO_94492 2604010000NRG23251220220355048 7515227956 25/12/2022 Mukhtiar kaur Mukhtiar kaur 2604010WL017811 00048 BKID0006515 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2604008_090922APB_FTO_52977 2604010000NRG23090920220246721 5872144320 09/09/2022 beant kaur beant kaur 2604010WL010865 00415 SBIN0050134 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220097255 2486711468 20/06/2022 Manjit Kaur Manjit Kaur 2604008WL004360 00349 PSIB0000085 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2604008_171022APB_FTO_70545 2604010000NRG23171020220290118 5956234932 17/10/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL013491 00048 BKID0006515 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2604008_010622FTO_12619 2604008000NRG22310520220405329 N052203312193 01/06/2022 SinghKuldeep SinghKuldeep 2604008WL0023352 00349 PSIB0000439 1614 06/06/2022 Account closed
22 PB2604008_200622APB_FTO_20108 2604010000NRG23200620220094899 2486711486 20/06/2022 Harbans Kaur Harbans Kaur 2604010WL004267 00415 SBIN0050134 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220095107 2486711515 20/06/2022 Hardeep Kaur Hardeep Kaur 2604008WL004275 00354 PUNB0678900 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220093903 2486711352 20/06/2022 gurdev kaur gurdev kaur 2604008WL004212 00354 PUNB0129410 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2604008_010622FTO_12619 2604010000NRG22020520220405138 N05220331218B 01/06/2022 Singh Satpal Singh Satpal 2604010WL0023293 00354 PUNB0129410 538 06/06/2022 No Such Account
26 PB2604008_010622FTO_12618 2604008000NRG23310520220052952 N052203312185 01/06/2022 nachhatar kaur nachhatar kaur 2604008WL0002781 00078 CNRB0006282 1410 06/06/2022 No Such Account
27 PB2604008_170822APB_FTO_42492 2604010000NRG23170820220210480 4154742704 17/08/2022 KaurMandeep KaurMandeep 2604010WL009070 00415 SBIN0050134 1410 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2604008_080922APB_FTO_52665 2604008000NRG23080920220246133 4740978624 08/09/2022 Hardeep Kaur Hardeep Kaur 2604008WL010829 00354 PUNB0678900 1692 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220096748 2486711234 20/06/2022 Manjit Kaur Manjit Kaur 2604008WL004334 00354 PUNB0129410 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2604008_010622FTO_12619 2604008000NRG22310520220405330 N052203312192 01/06/2022 SinghKuldeep SinghKuldeep 2604008WL0023352 00349 PSIB0000439 1614 06/06/2022 Account closed
31 PB2604008_080922APB_FTO_52665 2604008000NRG23080920220246128 4740978593 08/09/2022 Manjit Kaur Manjit Kaur 2604008WL010829 00354 PUNB0129410 1410 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2604008_200622APB_FTO_20108 2604008000NRG23200620220093871 2486711201 20/06/2022 HARBANS KAUR HARBANS KAUR 2604008WL004212 00354 PUNB0129410 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2604008_111122APB_FTO_78965 2604008000NRG23111120220310516 6519262345 11/11/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL015039 00468 UBIN0916307 846 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2604008_200622APB_FTO_20108 2604010000NRG23200620220094900 2486711402 20/06/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL004267 00415 SBIN0050134 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2604008_170822APB_FTO_42492 2604010000NRG23170820220210586 4154742648 17/08/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL009080 00462 UCBA0001107 1410 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2604008_241222APB_FTO_94340 2604008000NRG23241220220352815 7515224428 24/12/2022 paramjit kaur paramjit kaur 2604008WL017745 00078 CNRB0004203 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2604008_171022FTO_70551 2604008000NRG23171020220290203 5956050887 17/10/2022 Gurjit singh Gurjit singh 2604008WL013496 00354 PUNB0129410 1410 27/10/2022 No Such Account
38 PB2604008_240922APB_FTO_60226 2604010000NRG23190920220259459 5938462493 24/09/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL011598 00462 UCBA0001107 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2604008_310522APB_FTO_12599 2604008000NRG23310520220050441 1928121923 31/05/2022 Manjit Kaur Manjit Kaur 2604008WL002725 00349 PSIB0000085 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2604008_240922APB_FTO_60226 2604008000NRG23230920220266810 5938462422 24/09/2022 HARBANS KAUR HARBANS KAUR 2604008WL012018 00354 PUNB0129410 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2604008_310522APB_FTO_12599 2604010000NRG23310520220052745 1928122024 31/05/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL002773 00415 SBIN0050134 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2604008_310522APB_FTO_12599 2604008000NRG23310520220052584 1928121977 31/05/2022 HARBANS KAUR HARBANS KAUR 2604008WL002768 00354 PUNB0129410 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2604008_011122FTO_75227 2604008000NRG23281020220299477 6549170984 01/11/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL0014188 00468 UBIN0916307 1692 19/11/2022 A/c Blocked or Frozen
44 PB2604008_280922APB_FTO_63222 2604010000NRG23280920220270842 5939123212 28/09/2022 beant kaur beant kaur 2604010WL012263 00415 SBIN0050134 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2604008_260123FTO_103531 2604008000NRG23011220220329292 8313211231 26/01/2023 Bahadar Singh Bahadar Singh 2604008WL0016345 00354 PUNB0129410 1410 01/02/2023 No Such Account
46 PB2604008_260123FTO_103531 2604008000NRG23121220220341997 8313211230 26/01/2023 Bahadar Singh Bahadar Singh 2604008WL0017044 00354 PUNB0129410 1692 01/02/2023 No Such Account
47 PB2604008_011122FTO_75227 2604008000NRG23301020220299858 6549170981 01/11/2022 Bahadar Singh Bahadar Singh 2604008WL0014209 00354 PUNB0129410 1410 19/11/2022 No Such Account
48 PB2604008_310522APB_FTO_12599 2604010000NRG23310520220052744 1928122042 31/05/2022 Harbans Kaur Harbans Kaur 2604010WL002773 00415 SBIN0050134 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2604008_240922APB_FTO_60226 2604010000NRG23190920220259441 5938462337 24/09/2022 Harbans Kaur Harbans Kaur 2604010WL011597 00415 SBIN0050134 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2604008_091222APB_FTO_89208 2604008000NRG23091220220340725 7290281785 09/12/2022 paramjit kaur paramjit kaur 2604008WL016968 00078 CNRB0004203 1692 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2604008_240922FTO_60224 2604008000NRG23220920220264556 5935521598 24/09/2022 jarnail singh jarnail singh 2604008WL011874 00048 BKID0006521 1128 27/10/2022 Account closed
52 PB2604008_260123FTO_103531 2604008000NRG23011220220329293 8313211232 26/01/2023 Bahadar Singh Bahadar Singh 2604008WL0016345 00354 PUNB0129410 1128 01/02/2023 No Such Account
53 PB2604008_240922APB_FTO_60226 2604010000NRG23190920220259496 5938462492 24/09/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL011599 00462 UCBA0001107 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2604008_240922APB_FTO_60226 2604008000NRG23230920220266745 5938462381 24/09/2022 Hardeep Kaur Hardeep Kaur 2604008WL012012 00354 PUNB0678900 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2604008_240922APB_FTO_60226 2604008000NRG23230920220266731 5938462287 24/09/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL012012 00354 PUNB0444900 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2604008_230722APB_FTO_34502 2604010000NRG23230720220174983 3365295907 23/07/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL007226 00048 BKID0006515 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2604008_240922APB_FTO_60226 2604010000NRG23230920220266566 5938462336 24/09/2022 Harbans Kaur Harbans Kaur 2604010WL012001 00415 SBIN0050134 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2604008_311022FTO_74784 2604008000NRG23311020220300261 6107595554 31/10/2022 Bahadar Singh Bahadar Singh 2604008WL014226 00354 PUNB0129410 282 04/11/2022 No Such Account
59 PB2604008_081222APB_FTO_88389 2604008000NRG23081220220337156 7206455869 08/12/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL016794 00114 UTIB0SLDH01 282 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2604008_260422APB_FTO_4064 2604008000NRG23260420220011062 1088166075 26/04/2022 Charanjit Kaur Charanjit Kaur 2604008WL000718 00354 PUNB0129410 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2604008_081222APB_FTO_88389 2604008000NRG23071220220337028 7206455777 08/12/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL016784 00468 UBIN0540609 846 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2604008_050123APB_FTO_98067 2604008000NRG23050120230366506 7799640626 05/01/2023 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL018335 00354 PUNB0444900 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2604008_311022APB_FTO_75036 2604010000NRG23311020220300728 6107733629 31/10/2022 HarbansKaur HarbansKaur 2604010WL014288 00415 SBIN0050134 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2604008_030722APB_FTO_26424 2604008000NRG23030720220129159 2914176672 03/07/2022 Manjit Kaur Manjit Kaur 2604008WL005449 00354 PUNB0129410 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2604008_291122APB_FTO_84777 2604010000NRG23291120220326522 6967146269 29/11/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL016132 00462 UCBA0001107 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2604008_101022APB_FTO_67904 2604008000NRG23101020220282507 5959407780 10/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL012979 00468 UBIN0916307 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2604008_311022APB_FTO_75036 2604008000NRG23311020220300469 6107733588 31/10/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL014254 00468 UBIN0540609 282 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2604008_130522APB_FTO_7836 2604010000NRG23130520220023721 1586946423 13/05/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL001498 00415 SBIN0050134 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2604008_081222APB_FTO_88389 2604008000NRG23071220220337060 7206455825 08/12/2022 paramjit kaur paramjit kaur 2604008WL016786 00078 CNRB0004203 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2604008_060822APB_FTO_39091 2604010000NRG23060820220198875 3917719093 06/08/2022 KaurMandeep KaurMandeep 2604010WL008435 00415 SBIN0050134 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2604008_290822FTO_48339 2604010000NRG23290820220222325 4398561059 29/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604010WL009749 00415 SBIN0050134 1692 02/09/2022 Account closed
72 PB2604008_260422APB_FTO_4064 2604008000NRG23260420220011055 1088166064 26/04/2022 Manjit Kaur Manjit Kaur 2604008WL000718 00354 PUNB0129410 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2604008_010722APB_FTO_26183 2604008000NRG23010720220125188 2910609566 01/07/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL005302 00354 PUNB0444900 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2604008_291122APB_FTO_84777 2604010000NRG23291120220326588 6967146154 29/11/2022 HarbansKaur HarbansKaur 2604010WL016137 00415 SBIN0050134 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2604008_130522APB_FTO_7836 2604010000NRG23130520220023720 1586946436 13/05/2022 Harbans Kaur Harbans Kaur 2604010WL001498 00415 SBIN0050134 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2604008_030822APB_FTO_38108 2604008000NRG23030820220194237 3905005262 03/08/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL008168 00354 PUNB0444900 1692 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2604008_151122FTO_80084 2604008000NRG23151120220314123 N112200DC7170 15/11/2022 Bahadar Singh Bahadar Singh 2604008WL015270 00354 PUNB0129410 1410 22/11/2022 No Such Account
78 PB2604008_030822APB_FTO_38108 2604008000NRG23030820220194372 3905005265 03/08/2022 nachhatar kaur nachhatar kaur 2604008WL008176 00078 CNRB0006282 1410 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2604008_201122APB_FTO_81578 2604008000NRG23191120220317451 6656886859 20/11/2022 paramjit kaur paramjit kaur 2604008WL015568 00078 CNRB0004203 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2604008_270922APB_FTO_62353 2604010000NRG23270920220269904 5939078820 27/09/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL012197 00462 UCBA0001107 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2604008_230822FTO_44368 2604010000NRG23230820220218012 4278877436 23/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604010WL009475 00415 SBIN0050134 1410 30/08/2022 Account closed
82 PB2604008_310323APB_FTO_123392 2604010000NRG23310320230438988 1533331164 31/03/2023 RANJEET SINGH RANJEET SINGH 2604010WL021259 00415 SBIN0050134 846 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2604008_280622APB_FTO_24410 2604010000NRG23280620220118156 3413689684 28/06/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL005063 00462 UCBA0001107 1692 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2604008_270922APB_FTO_62353 2604010000NRG23270920220269993 5939078730 27/09/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL012204 00048 BKID0006515 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2604008_250123APB_FTO_103424 2604010000NRG23250120230384601 8259396364 25/01/2023 Mukhtiar kaur Mukhtiar kaur 2604010WL019109 00048 BKID0006515 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2604008_250123APB_FTO_103424 2604010000NRG23250120230384561 8259396495 25/01/2023 swaranjit kaur swaranjit kaur 2604010WL019107 00354 PUNB0129410 564 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2604008_201122APB_FTO_81578 2604008000NRG23191120220317533 6656886707 20/11/2022 Manjit Kaur Manjit Kaur 2604008WL015575 00349 PSIB0000085 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2604008_270922APB_FTO_62353 2604008000NRG23270920220269881 5939078703 27/09/2022 nachhatar kaur nachhatar kaur 2604008WL012196 00078 CNRB0006282 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2604008_050922APB_FTO_51029 2604010000NRG23050920220238064 4649117224 05/09/2022 Harbans Kaur Harbans Kaur 2604010WL010418 00415 SBIN0050134 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2604008_140822FTO_41363 2604010000NRG23140820220205475 4119692715 14/08/2022 SARABJIT SINGH SARABJIT SINGH 2604010WL008812 00415 SBIN0050134 1692 24/08/2022 Account closed
91 PB2604008_050922APB_FTO_51029 2604010000NRG23050920220238065 4649117306 05/09/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL010418 00048 BKID0006515 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2604008_130722APB_FTO_30386 2604010000NRG23120720220152454 3146822274 13/07/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL006303 00462 UCBA0001107 1128 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2604008_250123APB_FTO_103424 2604008000NRG23250120230384635 8259396432 25/01/2023 HARBANS KAUR HARBANS KAUR 2604008WL019110 00354 PUNB0129410 282 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2604008_250123APB_FTO_103424 2604008000NRG23250120230384707 8259396386 25/01/2023 chhinder kaur chhinder kaur 2604008WL019111 00415 SBIN0051276 846 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2604008_110622APB_FTO_16454 2604008000NRG23110620220079512 2320393410 11/06/2022 gurdev kaur gurdev kaur 2604008WL003678 00354 PUNB0129410 600 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2604008_240522APB_FTO_10492 2604010000NRG23230520220035299 1670043793 24/05/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL002094 00415 SBIN0050134 1692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2604008_240522APB_FTO_10492 2604008000NRG23240520220038058 1670043809 24/05/2022 nachhatar kaur nachhatar kaur 2604008WL002199 00048 BKID0006515 1410 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2604008_260123APB_FTO_103530 2604008000NRG23260120230385103 8313456241 26/01/2023 HARBANS KAUR HARBANS KAUR 2604008WL019133 00354 PUNB0129410 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2604008_240522APB_FTO_10492 2604010000NRG23230520220035298 1670043813 24/05/2022 Harbans Kaur Harbans Kaur 2604010WL002094 00415 SBIN0050134 1692 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2604008_110622APB_FTO_16454 2604008000NRG23110620220079578 2320393403 11/06/2022 Manjit Kaur Manjit Kaur 2604008WL003684 00354 PUNB0129410 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230413121 N0323012F5578 14/03/2023 GURMAIL KAUR GURMAIL KAUR 2604008WL020226 00114 UTIB0SLDH01 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2604008_300323APB_FTO_122523 2604008000NRG23300320230435872 1172049195 30/03/2023 HARBANS KAUR HARBANS KAUR 2604008WL021094 00354 PUNB0129410 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2604008_090922APB_FTO_52977 2604008000NRG23090920220246745 5872144292 09/09/2022 nachhatar kaur nachhatar kaur 2604008WL010869 00078 CNRB0006282 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2604008_141122FTO_79625 2604008000NRG23141120220312698 6549171952 14/11/2022 Bahadar Singh Bahadar Singh 2604008WL015157 00354 PUNB0129410 282 19/11/2022 No Such Account
105 PB2604008_140323APB_FTO_113077 2604008000NRG23140320230407413 N0323012F5647 14/03/2023 sukhwinder kaur sukhwinder kaur 2604008WL020110 00415 SBIN0051276 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2604008_250123APB_FTO_103149 2604008000NRG23250120230382577 8261961114 25/01/2023 chhinder kaur chhinder kaur 2604008WL019047 00415 SBIN0051276 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2604008_221222APB_FTO_93706 2604010000NRG23221220220350575 7469853751 22/12/2022 nachhatar kaur nachhatar kaur 2604010WL017637 00078 CNRB0006282 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2604008_221222APB_FTO_93706 2604008000NRG23221220220350034 7469853693 22/12/2022 Manjit Kaur Manjit Kaur 2604008WL017598 00354 PUNB0129410 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2604008_310822APB_FTO_49421 2604008000NRG23310820220226366 4419292152 31/08/2022 chhinder kaur chhinder kaur 2604008WL009958 00415 SBIN0051276 1692 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2604008_171022APB_FTO_70552 2604008000NRG23171020220290195 5956235840 17/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL013496 00468 UBIN0916307 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2604008_250123APB_FTO_103149 2604010000NRG23250120230382485 8261961151 25/01/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL019044 00462 UCBA0001107 282 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2604008_261022FTO_73508 2604008000NRG23261020220296956 6097522294 26/10/2022 Bahadar Singh Bahadar Singh 2604008WL014014 00354 PUNB0129410 564 04/11/2022 No Such Account
113 PB2604008_291122FTO_84775 2604008000NRG23291120220326740 6967095663 29/11/2022 Bahadar Singh Bahadar Singh 2604008WL016150 00354 PUNB0129410 1692 07/12/2022 No Such Account
114 PB2604008_051022APB_FTO_66322 2604008000NRG23051020220278649 5939057508 05/10/2022 chhinder kaur chhinder kaur 2604008WL012736 00415 SBIN0051276 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2604008_100422APB_FTO_1154 2604008000NRG23100420220000884 1156266963 10/04/2022 Surinder Singh Surinder Singh 2604008WL000055 00415 SBIN0013673 846 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2604008_290822APB_FTO_48670 2604008000NRG23290820220223199 4399146330 29/08/2022 HARBANS KAUR HARBANS KAUR 2604008WL009797 00354 PUNB0129410 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2604008_181022APB_FTO_71066 2604008000NRG23181020220291820 5956237515 18/10/2022 swaranjit kaur swaranjit kaur 2604008WL013598 00354 PUNB0129410 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2604008_290822APB_FTO_48340 2604010000NRG23290820220222311 4399150736 29/08/2022 beant kaur beant kaur 2604010WL009749 00415 SBIN0050134 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2604008_010223APB_FTO_105420 2604008000NRG23010220230389427 8589193680 01/02/2023 HARBANS KAUR HARBANS KAUR 2604008WL019391 00354 PUNB0129410 564 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2604008_300822APB_FTO_49006 2604010000NRG23300820220223525 4399146500 30/08/2022 Harbans Kaur Harbans Kaur 2604010WL009830 00415 SBIN0050134 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2604008_021122APB_FTO_76075 2604008000NRG23021120220303407 6354685559 02/11/2022 swaranjit kaur swaranjit kaur 2604008WL014518 00354 PUNB0129410 846 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2604008_210622APB_FTO_20928 2604008000NRG23210620220099828 2559611688 21/06/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL004478 00468 UBIN0540609 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2604008_081022APB_FTO_67547 2604008000NRG23081020220281445 5939097317 08/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL012913 00468 UBIN0916307 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2604008_131122APB_FTO_79089 2604010000NRG23131120220310550 6519261635 13/11/2022 nachhatar kaur nachhatar kaur 2604010WL015042 00078 CNRB0006282 846 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2604008_020722APB_FTO_26206 2604008000NRG23020720220127049 2852342580 02/07/2022 nachhatar kaur nachhatar kaur 2604008WL005379 00078 CNRB0006282 1692 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2604008_020722APB_FTO_26206 2604008000NRG23020720220127011 2852342553 02/07/2022 HARBANS KAUR HARBANS KAUR 2604008WL005377 00354 PUNB0129410 1692 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2604008_090922FTO_52974 2604010000NRG23090920220246726 5872015697 09/09/2022 PARAMJIT KAUR PARAMJIT KAUR 2604010WL010865 00415 SBIN0050134 1692 21/10/2022 Account closed
128 PB2604008_220622APB_FTO_21093 2604008000NRG23220620220100898 2559622880 22/06/2022 nachhatar kaur nachhatar kaur 2604008WL004508 00078 CNRB0006282 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2604008_090922FTO_52974 2604010000NRG23090920220246790 5872015713 09/09/2022 MAHINDER KAUR MAHINDER KAUR 2604010WL010871 00415 SBIN0050134 282 21/10/2022 Account closed
130 PB2604008_081022APB_FTO_67547 2604008000NRG23081020220281446 5939097318 08/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL012913 00468 UBIN0916307 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2604008_300822APB_FTO_49006 2604008000NRG23300820220223620 4399146538 30/08/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL009836 00354 PUNB0444900 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2604008_300822APB_FTO_49006 2604010000NRG23300820220223565 4399146508 30/08/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL009833 00048 BKID0006515 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2604008_190722APB_FTO_32602 2604008000NRG23190720220167426 3304843745 19/07/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL006834 00354 PUNB0444900 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2604008_190722APB_FTO_32602 2604010000NRG23190720220167447 3304843620 19/07/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL006835 00462 UCBA0001107 564 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2604008_070722APB_FTO_28588 2604010000NRG23070720220141476 3009393046 07/07/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL005901 00462 UCBA0001107 846 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2604008_050822APB_FTO_39038 2604010000NRG23050820220198328 3915062868 05/08/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL008401 00462 UCBA0001107 846 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2604008_050822APB_FTO_39038 2604008000NRG23050820220198311 3915062854 05/08/2022 Manjit Kaur Manjit Kaur 2604008WL008400 00349 PSIB0000085 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2604008_070722APB_FTO_28588 2604008000NRG23070720220141249 3009393023 07/07/2022 HARBANS KAUR HARBANS KAUR 2604008WL005892 00354 PUNB0129410 846 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2604008_200422FTO_3040 2604008000NRG23200420220008533 1087973862 20/04/2022 kaur Harpreet kaur Harpreet 2604008WL000583 00048 BKID0006515 1692 12/05/2022 No Such Account
140 PB2604008_170323APB_FTO_114577 2604008000NRG23170320230425551 N0323012F2515 17/03/2023 anu devi anu devi 2604008WL020568 00078 CNRB0004203 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2604008_230822APB_FTO_44372 2604008000NRG23230820220217957 4279164900 23/08/2022 HARBANS KAUR HARBANS KAUR 2604008WL009471 00354 PUNB0129410 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2604008_201122FTO_81577 2604008000NRG23201120220317723 6657026094 20/11/2022 Bahadar Singh Bahadar Singh 2604008WL015591 00354 PUNB0129410 1128 25/11/2022 No Such Account
143 PB2604008_230822APB_FTO_44372 2604010000NRG23230820220218008 4279164927 23/08/2022 beant kaur beant kaur 2604010WL009475 00415 SBIN0050134 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2604008_211022FTO_72817 2604008000NRG23211020220295113 5996671817 21/10/2022 Gurjit singh Gurjit singh 2604008WL013864 00354 PUNB0129410 1692 31/10/2022 No Such Account
145 PB2604008_211022FTO_72817 2604008000NRG23211020220295034 5996671821 21/10/2022 Manpreet kaur Manpreet kaur 2604008WL013856 00354 PUNB0129410 1128 31/10/2022 No Such Account
146 PB2604008_081122APB_FTO_77584 2604010000NRG23081120220306436 6498479982 08/11/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL014734 00048 BKID0006515 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2604008_151122APB_FTO_80085 2604010000NRG23151120220314088 N112200DC7110 15/11/2022 nachhatar kaur nachhatar kaur 2604010WL015269 00078 CNRB0006282 846 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2604008_280422APB_FTO_4614 2604010000NRG23280420220013515 1088163314 28/04/2022 Mandeep Kaur Mandeep Kaur 2604010WL000886 00415 SBIN0050134 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2604008_200422APB_FTO_3041 2604010000NRG23200420220008353 1088182262 20/04/2022 Harbans Kaur Harbans Kaur 2604010WL000572 00415 SBIN0050134 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2604008_081222APB_FTO_88793 2604010000NRG23081220220337905 7206462660 08/12/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL016836 00462 UCBA0001107 1410 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2604008_151122APB_FTO_80085 2604010000NRG23151120220313958 N112200DC710F 15/11/2022 nachhatar kaur nachhatar kaur 2604010WL015263 00078 CNRB0006282 1128 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2604008_081222APB_FTO_88793 2604010000NRG23081220220337928 7206462835 08/12/2022 beant kaur beant kaur 2604010WL016837 00415 SBIN0050134 846 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2604008_081222APB_FTO_88793 2604008000NRG23081220220338181 7206462670 08/12/2022 HARBANS KAUR HARBANS KAUR 2604008WL016856 00354 PUNB0129410 1410 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2604008_160622APB_FTO_18703 2604010000NRG23160620220089658 2514453541 16/06/2022 KaurMandeep KaurMandeep 2604010WL004068 00415 SBIN0050134 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2604008_101022FTO_67902 2604008000NRG23101020220282604 5959300879 10/10/2022 Chankaur Singh Chankaur Singh 2604008WL012985 00354 PUNB0129410 1692 27/10/2022 No Such Account
156 PB2604008_081222APB_FTO_88793 2604008000NRG23081220220338133 7206462851 08/12/2022 chhinder kaur chhinder kaur 2604008WL016855 00415 SBIN0051276 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2604008_160622APB_FTO_18703 2604008000NRG23160620220089514 2514453540 16/06/2022 nachhatar kaur nachhatar kaur 2604008WL004065 00078 CNRB0006282 564 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2604008_200422APB_FTO_3041 2604010000NRG23200420220008354 1088182221 20/04/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL000572 00415 SBIN0050134 1692 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2604008_200422APB_FTO_3041 2604008000NRG23200420220008516 1088182232 20/04/2022 nachhatar kaur nachhatar kaur 2604008WL000583 00048 BKID0006515 1128 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2604008_101022FTO_67902 2604008000NRG23101020220282513 5959300878 10/10/2022 Gurjit singh Gurjit singh 2604008WL012979 00354 PUNB0129410 1692 27/10/2022 No Such Account
161 PB2604008_110822APB_FTO_40753 2604010000NRG23110820220203505 4028698413 11/08/2022 beant kaur beant kaur 2604010WL008696 00415 SBIN0050134 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2604008_091222FTO_89207 2604008000NRG23091220220340718 7288526971 09/12/2022 Muskan Muskan 2604008WL016968 00354 PUNB0129410 1128 17/12/2022 No Such Account
163 PB2604008_270922APB_FTO_62353 2604010000NRG23270920220269994 5939078731 27/09/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL012204 00048 BKID0006515 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2604008_050922APB_FTO_51029 2604010000NRG23050920220238226 4649117225 05/09/2022 Harbans Kaur Harbans Kaur 2604010WL010428 00415 SBIN0050134 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2604008_110722APB_FTO_29981 2604008000NRG23110720220149949 3137085670 11/07/2022 nachhatar kaur nachhatar kaur 2604008WL006188 00078 CNRB0006282 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2604008_211022APB_FTO_72818 2604008000NRG23211020220295106 5996793247 21/10/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL013864 00468 UBIN0916307 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2604008_300622APB_FTO_24989 2604008000NRG23290620220120889 2910616014 30/06/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL005170 00468 UBIN0540609 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2604008_050922FTO_51025 2604010000NRG23050920220238028 4641799983 05/09/2022 SARABJIT SINGH SARABJIT SINGH 2604010WL010415 00415 SBIN0050134 1410 12/09/2022 Account closed
169 PB2604008_040722APB_FTO_26952 2604008000NRG23040720220131666 2916486044 04/07/2022 Manjit Kaur Manjit Kaur 2604008WL005544 00349 PSIB0000085 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2604008_270722APB_FTO_35606 2604008000NRG23270720220181640 3444860355 27/07/2022 HARBHAJAN SINGH HARBHAJAN SINGH 2604008WL007566 00354 PUNB0444900 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2604008_120622APB_FTO_16653 2604010000NRG23120620220080318 2320388732 12/06/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL003710 00415 SBIN0050134 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2604008_270722APB_FTO_35606 2604010000NRG23270720220181288 3444860420 27/07/2022 KaurMandeep KaurMandeep 2604010WL007545 00415 SBIN0050134 846 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2604008_081022FTO_67545 2604008000NRG23081020220281456 5938929009 08/10/2022 Gurjit singh Gurjit singh 2604008WL012913 00354 PUNB0129410 1692 27/10/2022 No Such Account
174 PB2604008_210722APB_FTO_34017 2604008000NRG23210720220172365 3365284567 21/07/2022 HARBANS KAUR HARBANS KAUR 2604008WL007088 00354 PUNB0129410 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2604008_180422APB_FTO_2327 2604010000NRG23180420220006877 1156081233 18/04/2022 Mandeep Kaur Mandeep Kaur 2604010WL000464 00415 SBIN0050134 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2604008_210722APB_FTO_34017 2604008000NRG23210720220172932 3365284559 21/07/2022 Manjit Kaur Manjit Kaur 2604008WL007112 00349 PSIB0000085 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2604008_270722APB_FTO_35606 2604008000NRG23270720220181637 3444860329 27/07/2022 Manjit Kaur Manjit Kaur 2604008WL007566 00354 PUNB0129410 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2604008_120622APB_FTO_16653 2604010000NRG23120620220080317 2320388725 12/06/2022 Harbans Kaur Harbans Kaur 2604010WL003710 00415 SBIN0050134 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2604008_081022FTO_67545 2604008000NRG23081020220281457 5938929010 08/10/2022 Gurjit singh Gurjit singh 2604008WL012913 00354 PUNB0129410 1692 27/10/2022 No Such Account
180 PB2604008_081022FTO_67545 2604008000NRG23081020220281468 5938929011 08/10/2022 Bahadar Singh Bahadar Singh 2604008WL012915 00354 PUNB0129410 1410 27/10/2022 No Such Account
181 PB2604008_211022FTO_72812 2604008000NRG23211020220294694 5996680777 21/10/2022 Manpreet kaur Manpreet kaur 2604008WL013826 00354 PUNB0129410 846 31/10/2022 No Such Account
182 PB2604008_030123APB_FTO_97197 2604010000NRG23030120230363566 7718222494 03/01/2023 HarbansKaur HarbansKaur 2604010WL018156 00415 SBIN0050134 282 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2604008_040123FTO_97694 2604008000NRG23011220220329291 7798974917 04/01/2023 Bahadar Singh Bahadar Singh 2604008WL0016345 00354 PUNB0129410 282 10/01/2023 No Such Account
184 PB2604008_190522APB_FTO_9188 2604008000NRG23190520220030726 1586939462 19/05/2022 gurdev kaur gurdev kaur 2604008WL001867 00354 PUNB0129410 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2604008_040123FTO_97694 2604008000NRG23101120220308863 7798974914 04/01/2023 Bahadar Singh Bahadar Singh 2604008WL0014929 00354 PUNB0129410 564 10/01/2023 No Such Account
186 PB2604008_140323APB_FTO_113144 2604008000NRG23140320230407412 0416704403 14/03/2023 sukhwinder kaur sukhwinder kaur 2604008WL020110 00415 SBIN0051276 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2604008_140323APB_FTO_113144 2604008000NRG23140320230410973 0416704411 14/03/2023 anu devi anu devi 2604008WL020197 00078 CNRB0004203 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2604008_040123FTO_97694 2604008000NRG23101120220308864 7798974915 04/01/2023 Bahadar Singh Bahadar Singh 2604008WL0014929 00354 PUNB0129410 282 10/01/2023 No Such Account
189 PB2604008_140323APB_FTO_113144 2604008000NRG23140320230410972 0416704410 14/03/2023 anu devi anu devi 2604008WL020197 00078 CNRB0004203 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2604008_030123APB_FTO_97197 2604010000NRG23030120230363447 7718222435 03/01/2023 Paramjeet Kaur Paramjeet Kaur 2604010WL018148 00462 UCBA0001107 282 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2604008_190522APB_FTO_9188 2604008000NRG23190520220030716 1586939442 19/05/2022 HARBANS KAUR HARBANS KAUR 2604008WL001867 00354 PUNB0129410 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2604008_200722FTO_33466 2604008000NRG23110720220149626 3318999185 20/07/2022 AMARJEET KAUR AMARJEET KAUR 2604008WL0006173 00468 UBIN0540609 1692 26/07/2022 Account closed
193 PB2604008_140323APB_FTO_113144 2604008000NRG23140320230413257 0416704545 14/03/2023 chhinder kaur chhinder kaur 2604008WL020231 00415 SBIN0051276 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2604008_040123FTO_97694 2604008000NRG23011220220329290 7798974916 04/01/2023 Bahadar Singh Bahadar Singh 2604008WL0016345 00354 PUNB0129410 1410 10/01/2023 No Such Account
195 PB2604008_180722APB_FTO_32391 2604010000NRG23180720220166870 3304846934 18/07/2022 Mrs. MUKHTIAR KAUR Mrs. MUKHTIAR KAUR 2604010WL006808 00048 BKID0006515 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2604008_291122APB_FTO_84777 2604010000NRG23291120220326589 6967146243 29/11/2022 Mukhtiar kaur Mukhtiar kaur 2604010WL016137 00048 BKID0006515 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2604008_040822APB_FTO_38572 2604010000NRG23040820220197577 3907940203 04/08/2022 beant kaur beant kaur 2604010WL008359 00415 SBIN0050134 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2604008_140822APB_FTO_41364 2604010000NRG23140820220205483 4119816724 14/08/2022 KaurMandeep KaurMandeep 2604010WL008812 00415 SBIN0050134 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2604008_170822FTO_42491 2604010000NRG23170820220210446 4154246785 17/08/2022 MAHINDER KAUR MAHINDER KAUR 2604010WL009067 00415 SBIN0050134 1128 25/08/2022 Account closed
200 PB2604008_170822FTO_42491 2604010000NRG23170820220210475 4154246780 17/08/2022 SARABJIT SINGH SARABJIT SINGH 2604010WL009070 00415 SBIN0050134 1692 25/08/2022 Account closed
201 PB2604008_311222APB_FTO_96358 2604008000NRG23311220220361856 7717009285 31/12/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL018041 00114 UTIB0SLDH01 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2604008_011122FTO_75226 2604008000NRG23281020220299476 6549167475 01/11/2022 GURMAIL KAUR GURMAIL KAUR 2604008WL0014188 00468 UBIN0916307 1692 19/11/2022 A/c Blocked or Frozen
203 PB2604008_180622APB_FTO_19380 2604008000NRG23180620220092371 2518190190 18/06/2022 Manjit Kaur Manjit Kaur 2604008WL004148 00349 PSIB0000085 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2604008_311222APB_FTO_96358 2604010000NRG23311220220361685 7717009293 31/12/2022 Paramjeet Kaur Paramjeet Kaur 2604010WL018034 00462 UCBA0001107 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2604008_230822APB_FTO_44314 2604008000NRG23230820220217670 4279155966 23/08/2022 Hardeep Kaur Hardeep Kaur 2604008WL009458 00354 PUNB0678900 1128 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2604008_160522APB_FTO_8235 2604010000NRG23160520220025761 1587092458 16/05/2022 Mandeep Kaur Mandeep Kaur 2604010WL001601 00415 SBIN0050134 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

Download In Excel