Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:11 AM 
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Rejection Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-1



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 PB2604004_260123APB_FTO_103524 2604005000NRG23260120230384970 8313455207 26/01/2023 Jagdish Kaur Jagdish Kaur 2604005WL019129 00354 PUNB0009510 564 01/02/2023 Aadhaar Number not Mapped to Account Number
2 PB2604004_110822APB_FTO_40765 2604004000NRG23110820220203019 4028698557 11/08/2022 JASWANT KAUR JASWANT KAUR 2604004WL008675 00048 BKID0006566 846 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220335117 7441640728 06/12/2022 PARKASH KAUR PARKASH KAUR 2604004WL016656 00354 PUNB0019010 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2604004_110822APB_FTO_40765 2604010000NRG23110820220202919 4028698686 11/08/2022 KARAMJIT KAUR KARAMJIT KAUR 2604010WL008666 00354 PUNB0019010 1410 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2604004_260123APB_FTO_103524 2604005000NRG23250120230384846 8313455381 26/01/2023 MANJIT KAUR MANJIT KAUR 2604005WL019114 00354 PUNB0009510 1410 01/02/2023 Aadhaar Number not Mapped to Account Number
6 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220335120 7441640730 06/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL016656 00354 PUNB0019010 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2604004_230822FTO_43971 2604004000NRG23230820220216675 4278692959 23/08/2022 JINDER KAUR JINDER KAUR 2604004WL009413 00462 UCBA0000543 1128 30/08/2022 No Such Account
8 PB2604004_130522APB_FTO_7830 2604010000NRG23130520220023049 1586928365 13/05/2022 PARKASH KAUR PARKASH KAUR 2604010WL001461 00354 PUNB0019010 282 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2604004_190123APB_FTO_101779 2604005000NRG23180120230378457 8130636217 19/01/2023 Jagdish Kaur Jagdish Kaur 2604005WL018867 00354 PUNB0009510 1410 24/01/2023 Aadhaar Number not Mapped to Account Number
10 PB2604004_110822APB_FTO_40765 2604005000NRG23100820220202606 4028698761 11/08/2022 Bimla Rani Bimla Rani 2604005WL008646 00354 PUNB0240900 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220334950 7441640734 06/12/2022 GURDEV KAUR GURDEV KAUR 2604004WL016654 00349 PSIB0000439 846 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220334981 7441640641 06/12/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL016655 00462 UCBA0000658 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220335001 7441640662 06/12/2022 Sarbjit Kaur Sarbjit Kaur 2604004WL016656 00354 PUNB0152800 846 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2604004_100123APB_FTO_99419 2604004000NRG23100120230372390 7879841858 10/01/2023 BHAJAN KAUR BHAJAN KAUR 2604004WL018586 00462 UCBA0000543 564 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2604004_130522APB_FTO_7830 2604010000NRG23130520220023048 1586928364 13/05/2022 PARKASH KAUR PARKASH KAUR 2604010WL001461 00354 PUNB0019010 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2604004_190123APB_FTO_101779 2604005000NRG23180120230378468 8130636227 19/01/2023 SWARAN KAUR SWARAN KAUR 2604005WL018867 00415 SBIN0003630 846 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220335018 7441640685 06/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL016656 00468 UBIN0538973 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2604004_260123APB_FTO_103524 2604005000NRG23250120230384841 8313455425 26/01/2023 DALIP SINGH DALIP SINGH 2604005WL019114 00354 PUNB0009510 1410 01/02/2023 Aadhaar Number not Mapped to Account Number
19 PB2604004_100123APB_FTO_99419 2604002000NRG23100120230372348 7879841828 10/01/2023 GURJEET KAUR GURJEET KAUR 2604002WL018583 00048 BKID0006522 846 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2604004_080622APB_FTO_14762 2604002000NRG23070620220067585 2224769429 08/06/2022 GURJEET KAUR GURJEET KAUR 2604002WL003298 00048 BKID0006522 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2604004_080622APB_FTO_14762 2604004000NRG23020620220056278 2224769599 08/06/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL002925 00354 PUNB0019010 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2604004_080622APB_FTO_14762 2604004000NRG23270520220044889 2224769437 08/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL002509 00415 SBIN0051431 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2604004_220622APB_FTO_21563 2604004000NRG23220620220103286 2559625121 22/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL004598 00462 UCBA0000658 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2604004_160822APB_FTO_41965 2604004000NRG23160820220206647 4119806708 16/08/2022 GURMEET KAUR GURMEET KAUR 2604004WL008866 00462 UCBA0000658 1692 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2604004_160822APB_FTO_41965 2604005000NRG23160820220209396 4119806530 16/08/2022 Gurmeet Kaur Gurmeet Kaur 2604005WL009011 00415 SBIN0003630 1410 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2604004_040123APB_FTO_97709 2604004000NRG23030120230363383 7799268928 04/01/2023 JASWANT KAUR JASWANT KAUR 2604004WL018143 00048 BKID0006566 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2604004_160822APB_FTO_41965 2604004000NRG23160820220208904 4119806724 16/08/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL008984 00462 UCBA0000658 1128 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2604004_040123APB_FTO_97709 2604005000NRG23040120230364425 7799268957 04/01/2023 Jagdish Kaur Jagdish Kaur 2604005WL018219 00354 PUNB0009510 1974 10/01/2023 Aadhaar Number not Mapped to Account Number
29 PB2604004_260822FTO_47824 2604005000NRG23250820220220535 4398896731 26/08/2022 swaran kaur swaran kaur 2604005WL009608 00354 PUNB0009510 1692 02/09/2022 Account closed
30 PB2604004_080622APB_FTO_14762 2604004000NRG23020620220056275 2224769595 08/06/2022 PARKASH KAUR PARKASH KAUR 2604004WL002925 00354 PUNB0019010 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2604004_080622APB_FTO_14762 2604004000NRG23020620220057530 2224769438 08/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL002971 00415 SBIN0051431 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2604004_080622APB_FTO_14762 2604004000NRG23270520220044918 2224769867 08/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL002510 00462 UCBA0000658 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2604004_080622APB_FTO_14762 2604004000NRG23060620220065251 2224769866 08/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL003218 00462 UCBA0000658 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2604004_180822APB_FTO_42753 2604004000NRG23180820220211786 4230805324 18/08/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL009150 00462 UCBA0000658 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2604004_200922APB_FTO_57193 2604002000NRG23200920220261112 5937284937 20/09/2022 GURJEET KAUR GURJEET KAUR 2604002WL011674 00048 BKID0006522 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2604004_060722APB_FTO_27596 2604004000NRG23050720220134337 2964993312 06/07/2022 JASWANT KAUR JASWANT KAUR 2604004WL005639 00048 BKID0006566 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2604004_080622APB_FTO_14762 2604010000NRG23300520220047955 2224769594 08/06/2022 PARKASH KAUR PARKASH KAUR 2604010WL002621 00354 PUNB0019010 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256313 5937292093 19/09/2022 JASWANT KAUR JASWANT KAUR 2604004WL011428 00048 BKID0006566 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2604004_210922FTO_57757 2604005000NRG23210920220262677 5935506922 21/09/2022 Neelam Neelam 2604005WL011774 00354 PUNB0009510 1692 27/10/2022 A/c Blocked or Frozen
40 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352581 7515220970 24/12/2022 PARKASH KAUR PARKASH KAUR 2604004WL017730 00354 PUNB0019010 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256489 5937292164 19/09/2022 GURMEET KAUR GURMEET KAUR 2604004WL011432 00462 UCBA0000658 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2604004_040822APB_FTO_38449 2604004000NRG23030820220193968 3909440137 04/08/2022 BHAJAN KAUR BHAJAN KAUR 2604004WL008154 00462 UCBA0000543 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2604004_041022FTO_66139 2604005000NRG23041020220277016 5938778348 04/10/2022 Kuldeep singh Kuldeep singh 2604005WL012659 00032 UTIB0001984 1410 27/10/2022 No Such Account
44 PB2604004_040822APB_FTO_38449 2604004000NRG23030820220193963 3909440136 04/08/2022 GURMEET KAUR GURMEET KAUR 2604004WL008154 00462 UCBA0000543 846 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312627 6549699854 14/11/2022 GURMEET KAUR GURMEET KAUR 2604004WL015154 00462 UCBA0000658 1128 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2604004_200722FTO_33020 2604002000NRG23180720220166567 3318998535 20/07/2022 Satnam Kaur Satnam Kaur 2604002WL006790 00176 IDIB000H521 564 26/07/2022 Account closed
47 PB2604004_040822APB_FTO_38449 2604005000NRG23030820220192670 3909440203 04/08/2022 Bimla Rani Bimla Rani 2604005WL008088 00354 PUNB0240900 1692 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2604004_220722APB_FTO_34084 2604005000NRG23210720220173041 3365295181 22/07/2022 SWARAN KAUR SWARAN KAUR 2604005WL007117 00415 SBIN0003630 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2604004_040822APB_FTO_38449 2604004000NRG23040820220196807 3909440148 04/08/2022 GURMEET KAUR GURMEET KAUR 2604004WL008322 00462 UCBA0000658 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2604004_190922APB_FTO_56469 2604004000NRG23150920220254033 5937292026 19/09/2022 KARAMJIT KAUR KARAMJIT KAUR 2604004WL011282 00354 PUNB0019010 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256498 5937292162 19/09/2022 GURMEL KAUR GURMEL KAUR 2604004WL011432 00462 UCBA0000658 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2604004_190922APB_FTO_56469 2604004000NRG23150920220253981 5937292263 19/09/2022 Sarbjit Kaur Sarbjit Kaur 2604004WL011282 00354 PUNB0152800 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256107 5937292152 19/09/2022 GYAAN KAUR GYAAN KAUR 2604004WL011423 00462 UCBA0000658 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256499 5937292163 19/09/2022 GURMEL KAUR GURMEL KAUR 2604004WL011432 00462 UCBA0000658 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352696 7515220887 24/12/2022 KARAMJIT KAUR KARAMJIT KAUR 2604004WL017736 00354 PUNB0152800 846 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352721 7515220951 24/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017736 00354 PUNB0019010 1128 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2604004_301122APB_FTO_84794 2604004000NRG23221120220320400 6967145841 30/11/2022 GURDEV KAUR GURDEV KAUR 2604004WL015740 00349 PSIB0000439 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2604004_300622APB_FTO_25522 2604004000NRG23290620220119433 2910538619 30/06/2022 JASWANT KAUR JASWANT KAUR 2604004WL005122 00048 BKID0006566 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2604004_261222APB_FTO_95048 2604004000NRG23261220220358225 7515042216 26/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017863 00468 UBIN0538973 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2604004_171022APB_FTO_70460 2604004000NRG23171020220289186 5955315375 17/10/2022 GURMEL KAUR GURMEL KAUR 2604004WL013427 00462 UCBA0000658 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2604004_140323APB_FTO_112904 2604005000NRG23140320230399484 0415682771 14/03/2023 avtar singh avtar singh 2604005WL019937 00177 IOBA0003047 564 31/03/2023 A/c Blocked or Frozen
62 PB2604004_261222APB_FTO_95048 2604004000NRG23261220220358224 7515042215 26/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017863 00468 UBIN0538973 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2604004_300622APB_FTO_25522 2604004000NRG23290620220119863 2910538448 30/06/2022 GURMEET KAUR GURMEET KAUR 2604004WL005134 00462 UCBA0000543 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2604004_060722APB_FTO_28066 2604004000NRG23060720220136738 3005845079 06/07/2022 PARKASH KAUR PARKASH KAUR 2604004WL005749 00354 PUNB0019010 1128 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2604004_301122APB_FTO_84794 2604004000NRG23241120220322642 6967145912 30/11/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL015894 00462 UCBA0000658 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2604004_301122APB_FTO_84794 2604004000NRG23291120220326069 6967145964 30/11/2022 SATPAL SINGH SATPAL SINGH 2604004WL016093 00415 SBIN0051431 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2604004_301122APB_FTO_84794 2604004000NRG23241120220322638 6967145840 30/11/2022 GURMEL KAUR GURMEL KAUR 2604004WL015893 00462 UCBA0000658 846 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2604004_060722APB_FTO_28066 2604005000NRG23060720220135811 3005845221 06/07/2022 SWARAN KAUR SWARAN KAUR 2604005WL005704 00415 SBIN0003630 1128 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2604004_140323APB_FTO_112904 2604005000NRG23140320230399482 0415682769 14/03/2023 avtar singh avtar singh 2604005WL019937 00177 IOBA0003047 282 31/03/2023 A/c Blocked or Frozen
70 PB2604004_041022APB_FTO_66144 2604002000NRG23041020220277412 5939082849 04/10/2022 GURJEET KAUR GURJEET KAUR 2604002WL012685 00048 BKID0006522 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2604004_060922APB_FTO_51741 2604004000NRG23060920220241014 4650147901 06/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL010555 00462 UCBA0000658 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2604004_060722APB_FTO_28066 2604004000NRG23060720220136740 3005845243 06/07/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL005749 00354 PUNB0019010 846 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2604004_140323APB_FTO_112904 2604005000NRG23140320230399483 0415682770 14/03/2023 avtar singh avtar singh 2604005WL019937 00177 IOBA0003047 1128 31/03/2023 A/c Blocked or Frozen
74 PB2604004_300622APB_FTO_25522 2604005000NRG23290620220120734 2910538565 30/06/2022 SWARAN KAUR SWARAN KAUR 2604005WL005162 00415 SBIN0003630 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2604004_120223APB_FTO_106649 2604004000NRG23110220230390759 8867397151 12/02/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL019544 00462 UCBA0000658 1128 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2604004_040822APB_FTO_38429 2604010000NRG23030820220193852 3909044171 04/08/2022 SATPAL SINGH SATPAL SINGH 2604010WL008149 00415 SBIN0051431 1692 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2604004_151122APB_FTO_79890 2604004000NRG23151120220313701 N112200D4F554 15/11/2022 GURMEL KAUR GURMEL KAUR 2604004WL015224 00462 UCBA0000658 1410 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2604004_170622APB_FTO_18996 2604004000NRG23160620220084571 2514454960 17/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL003906 00415 SBIN0051431 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2604004_110522APB_FTO_7137 2604005000NRG23110520220020820 1267813371 11/05/2022 Gurmeet Kaur Gurmeet Kaur 2604005WL001351 00415 SBIN0003630 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2604004_170622APB_FTO_18996 2604004000NRG23160620220084469 2514454752 17/06/2022 PARKASH KAUR PARKASH KAUR 2604004WL003905 00354 PUNB0019010 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2604004_300922FTO_64503 2604005000NRG23290920220272388 5938664696 30/09/2022 Kuldeep singh Kuldeep singh 2604005WL012370 00032 UTIB0001984 1410 27/10/2022 No Such Account
82 PB2604004_050922APB_FTO_51120 2604004000NRG23020920220234635 4647518378 05/09/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL010296 00354 PUNB0019010 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2604004_050922APB_FTO_51120 2604004000NRG23020920220234643 4647518374 05/09/2022 GIAN KAUR GIAN KAUR 2604004WL010296 00354 PUNB0019010 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2604004_170622APB_FTO_18996 2604004000NRG23160620220084472 2514454798 17/06/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL003905 00354 PUNB0019010 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2604004_050922APB_FTO_51120 2604004000NRG23050920220239180 4647518346 05/09/2022 JASWANT KAUR JASWANT KAUR 2604004WL010476 00048 BKID0006566 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2604004_040822APB_FTO_38429 2604004000NRG23040820220194950 3909044199 04/08/2022 JASWANT KAUR JASWANT KAUR 2604004WL008220 00048 BKID0006566 1128 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2604004_050922APB_FTO_51120 2604004000NRG23020920220234632 4647518373 05/09/2022 PARKASH KAUR PARKASH KAUR 2604004WL010296 00354 PUNB0019010 282 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2604004_110522APB_FTO_7137 2604002000NRG23110520220021273 1267813435 11/05/2022 GURJEET KAUR GURJEET KAUR 2604002WL001375 00048 BKID0006522 1128 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2604004_050922APB_FTO_51120 2604004000NRG23050920220236666 4647518394 05/09/2022 GURMEET KAUR GURMEET KAUR 2604004WL010361 00462 UCBA0000658 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2604004_040822APB_FTO_38429 2604004000NRG23030820220193947 3909044273 04/08/2022 BHAJAN KAUR BHAJAN KAUR 2604004WL008153 00462 UCBA0000543 1692 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2604004_151122APB_FTO_79890 2604004000NRG23151120220313702 N112200D4F555 15/11/2022 GURMEL KAUR GURMEL KAUR 2604004WL015224 00462 UCBA0000658 1692 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2604004_170622APB_FTO_18996 2604004000NRG23160620220084570 2514454959 17/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL003906 00415 SBIN0051431 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2604004_170722APB_FTO_31824 2604005000NRG23150720220159689 3304833395 17/07/2022 SWARAN KAUR SWARAN KAUR 2604005WL006552 00415 SBIN0003630 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2604004_160622APB_FTO_18073 2604005000NRG23150620220083237 2435007250 16/06/2022 JOGINDER KAUR JOGINDER KAUR 2604005WL003853 00415 SBIN0003630 1692 22/06/2022 Aadhaar Number not Mapped to Account Number
95 PB2604004_190522APB_FTO_8986 2604010000NRG23180520220028690 1587087006 19/05/2022 PARKASH KAUR PARKASH KAUR 2604010WL001761 00354 PUNB0019010 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2604004_210622FTO_20796 2604005000NRG23200620220095889 2487363468 21/06/2022 BALVEER KAUR BALVEER KAUR 2604005WL004300 00354 PUNB0009510 1410 25/06/2022 Account closed
97 PB2604004_210622FTO_20796 2604005000NRG23200620220095890 2487363469 21/06/2022 BALVEER KAUR BALVEER KAUR 2604005WL004300 00354 PUNB0009510 1410 25/06/2022 Account closed
98 PB2604004_210622FTO_20796 2604005000NRG23200620220096880 2487363467 21/06/2022 BALVEER KAUR BALVEER KAUR 2604005WL004339 00354 PUNB0009510 1410 25/06/2022 Account closed
99 PB2604004_160622APB_FTO_18073 2604004000NRG23150620220083920 2435007237 16/06/2022 SURESHO DEVI SURESHO DEVI 2604004WL003879 00462 UCBA0000659 1128 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2604004_160622APB_FTO_18073 2604005000NRG23150620220083234 2435007238 16/06/2022 GURPREET RAM GURPREET RAM 2604005WL003852 00415 SBIN0003630 1692 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2604004_210622FTO_20796 2604005000NRG23200620220095888 2487363466 21/06/2022 BALVEER KAUR BALVEER KAUR 2604005WL004300 00354 PUNB0009510 846 25/06/2022 Account closed
102 PB2604004_190522APB_FTO_8986 2604010000NRG23180520220028693 1587087008 19/05/2022 PARAMJEET KAUR PARAMJEET KAUR 2604010WL001761 00354 PUNB0019010 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2604004_090622APB_FTO_15420 2604004000NRG23090620220073683 2291333081 09/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL003489 00462 UCBA0000658 1410 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2604004_241222FTO_94430 2604005000NRG23231220220352613 7514919415 24/12/2022 parmjeet kaur parmjeet kaur 2604005WL017732 00045 BARB0LUDHIA 1410 30/12/2022 A/c Blocked or Frozen
105 PB2604004_110323APB_FTO_112345 2604005000NRG23270220230391836 0415682597 11/03/2023 Jagdish Kaur Jagdish Kaur 2604005WL019692 00354 PUNB0009510 846 31/03/2023 Aadhaar Number not Mapped to Account Number
106 PB2604004_130422APB_FTO_1695 2604004000NRG23120420220002375 1156273193 13/04/2022 GURMEET KAUR GURMEET KAUR 2604004WL000151 00462 UCBA0000658 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2604004_110323APB_FTO_112345 2604005000NRG23270220230391845 N0323012C9C27 11/03/2023 SWARAN KAUR SWARAN KAUR 2604005WL019692 00415 SBIN0003630 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2604004_020922FTO_50742 2604004000NRG23010920220229738 4641735119 02/09/2022 JINDER KAUR JINDER KAUR 2604004WL010104 00462 UCBA0000543 1692 12/09/2022 No Such Account
109 PB2604004_050922APB_FTO_51218 2604005000NRG23050920220239681 4649110155 05/09/2022 Surjit Kaur Surjit Kaur 2604005WL010495 00354 PUNB0009510 564 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2604004_200922FTO_57180 2604005000NRG23200920220260968 5935411120 20/09/2022 Kuldeep singh Kuldeep singh 2604005WL011669 00032 UTIB0001984 1128 27/10/2022 No Such Account
111 PB2604004_200922FTO_57180 2604005000NRG23190920220258611 5935411119 20/09/2022 Kuldeep singh Kuldeep singh 2604005WL011549 00032 UTIB0001984 1692 27/10/2022 No Such Account
112 PB2604004_050922APB_FTO_51128 2604004000NRG23050920220239112 4649117841 05/09/2022 GURMEET KAUR GURMEET KAUR 2604004WL010469 00462 UCBA0000658 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328664 6967147222 30/11/2022 Sarbjit Kaur Sarbjit Kaur 2604004WL016301 00354 PUNB0152800 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2604004_050922APB_FTO_51128 2604004000NRG23020920220234672 4649117824 05/09/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL010299 00354 PUNB0019010 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328588 6967147238 30/11/2022 SATPAL SINGH SATPAL SINGH 2604004WL016300 00415 SBIN0051431 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328681 6967147219 30/11/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL016301 00468 UBIN0538973 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2604004_290323APB_FTO_121765 2604004000NRG23230320230429566 N032303182F7C 29/03/2023 GURMEET KAUR GURMEET KAUR 2604004WL020709 00462 UCBA0000543 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328589 6967147239 30/11/2022 SATPAL SINGH SATPAL SINGH 2604004WL016300 00415 SBIN0051431 1128 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328729 6967147102 30/11/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL016301 00354 PUNB0019010 1410 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2604004_240123APB_FTO_102851 2604005000NRG23230120230381778 8261955201 24/01/2023 GURNAM SINGH GURNAM SINGH 2604005WL019001 00354 PUNB0009510 1128 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2604004_140323APB_FTO_112952 2604010000NRG23140320230400310 N0323012CB056 14/03/2023 PARAMJEET KAUR PARAMJEET KAUR 2604010WL019965 00468 UBIN0538973 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2604004_040522APB_FTO_5682 2604010000NRG23040520220016672 1176555566 04/05/2022 PARAMJEET KAUR PARAMJEET KAUR 2604010WL001092 00354 PUNB0019010 1128 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2604004_240123APB_FTO_102851 2604002000NRG23240120230382000 8261955079 24/01/2023 GURJEET KAUR GURJEET KAUR 2604002WL019012 00048 BKID0006522 564 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2604004_301122APB_FTO_85425 2604004000NRG23301120220328726 6967147059 30/11/2022 PARKASH KAUR PARKASH KAUR 2604004WL016301 00354 PUNB0019010 846 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2604004_050922APB_FTO_51128 2604004000NRG23020920220234669 4649117822 05/09/2022 PARKASH KAUR PARKASH KAUR 2604004WL010299 00354 PUNB0019010 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2604004_240123APB_FTO_102851 2604005000NRG23230120230381779 8261955202 24/01/2023 GURNAM SINGH GURNAM SINGH 2604005WL019001 00354 PUNB0009510 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2604004_050123APB_FTO_98073 2604004000NRG23040120230365475 7799642290 05/01/2023 GURMEL KAUR GURMEL KAUR 2604004WL018288 00462 UCBA0000658 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2604004_050123APB_FTO_98073 2604004000NRG23040120230365458 7799642279 05/01/2023 GURDEV KAUR GURDEV KAUR 2604004WL018288 00349 PSIB0000439 1692 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2604004_300622FTO_25517 2604004000NRG23290620220120704 2910311753 30/06/2022 Rina Rina 2604004WL005161 00354 PUNB0152800 846 08/07/2022 Account closed
130 PB2604004_230123APB_FTO_102372 2604004000NRG23220120230380721 8259868187 23/01/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL018958 00354 PUNB0152800 1692 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2604004_040822FTO_38452 2604005000NRG23040820220197489 3908913845 04/08/2022 avtar singh avtar singh 2604005WL008355 00354 PUNB0009510 846 12/08/2022 No Such Account
132 PB2604004_050123APB_FTO_98073 2604004000NRG23040120230365459 7799642280 05/01/2023 GURDEV KAUR GURDEV KAUR 2604004WL018288 00349 PSIB0000439 1974 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2604004_050123APB_FTO_98073 2604004000NRG23040120230365474 7799642289 05/01/2023 GURMEL KAUR GURMEL KAUR 2604004WL018288 00462 UCBA0000658 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2604004_120123FTO_100047 2604005000NRG23110120230373575 8086780006 12/01/2023 NEELAM NEELAM 2604005WL018633 00354 PUNB0009510 846 20/01/2023 A/c Blocked or Frozen
135 PB2604004_220722FTO_34082 2604004000NRG21220620210444972 3364762675 22/07/2022 MAMTA DEVI MAMTA DEVI 2604004WL035876 00176 IDIB000D029 1052 27/07/2022 No Such Account
136 PB2604004_040822FTO_38452 2604005000NRG23040820220197488 3908913846 04/08/2022 avtar singh avtar singh 2604005WL008355 00354 PUNB0009510 1410 12/08/2022 No Such Account
137 PB2604004_191222FTO_92303 2604005000NRG23141220220343152 7440992511 19/12/2022 NEELAM NEELAM 2604005WL017133 00354 PUNB0009510 1692 28/12/2022 A/c Blocked or Frozen
138 PB2604004_220722FTO_34082 2604004000NRG21220620210444971 3364762676 22/07/2022 MAMTA DEVI MAMTA DEVI 2604004WL035876 00176 IDIB000D029 1578 27/07/2022 No Such Account
139 PB2604004_220922APB_FTO_58263 2604004000NRG23220920220263889 5937751068 22/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL011836 00462 UCBA0000658 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2604004_300922APB_FTO_64505 2604004000NRG23290920220271950 5939063525 30/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL012338 00462 UCBA0000658 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2604004_101122APB_FTO_78444 2604004000NRG23101120220308518 6498476804 10/11/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL014894 00462 UCBA0000658 1410 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2604004_101122APB_FTO_78444 2604004000NRG23101120220308533 6498476786 10/11/2022 BHAJAN KAUR BHAJAN KAUR 2604004WL014895 00462 UCBA0000543 1692 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2604004_210622APB_FTO_20800 2604004000NRG23210620220098285 2486712959 21/06/2022 PARKASH KAUR PARKASH KAUR 2604004WL004401 00354 PUNB0019010 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2604004_210622APB_FTO_20800 2604004000NRG23210620220098326 2486713115 21/06/2022 SATPAL SINGH SATPAL SINGH 2604004WL004402 00415 SBIN0051431 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2604004_210622APB_FTO_20800 2604004000NRG23210620220098288 2486712961 21/06/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL004401 00354 PUNB0019010 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2604004_231222FTO_93991 2604005000NRG23211220220349182 7514230180 23/12/2022 NEELAM NEELAM 2604005WL017531 00354 PUNB0009510 1692 30/12/2022 A/c Blocked or Frozen
147 PB2604004_240123FTO_102846 2604005000NRG23230120230381671 8261656877 24/01/2023 NEELAM NEELAM 2604005WL018999 00354 PUNB0009510 1410 31/01/2023 A/c Blocked or Frozen
148 PB2604004_230822APB_FTO_43975 2604004000NRG23230820220217276 4278830276 23/08/2022 GURMEET KAUR GURMEET KAUR 2604004WL009447 00462 UCBA0000658 1692 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2604004_230822APB_FTO_43975 2604005000NRG23230820220217238 4278830310 23/08/2022 SWARAN KAUR SWARAN KAUR 2604005WL009445 00415 SBIN0003630 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2604004_240123FTO_102846 2604005000NRG23230120230381474 8261656876 24/01/2023 NEELAM NEELAM 2604005WL018991 00354 PUNB0009510 1692 31/01/2023 A/c Blocked or Frozen
151 PB2604004_200722APB_FTO_33027 2604004000NRG23180720220166737 3319706384 20/07/2022 JASWANT KAUR JASWANT KAUR 2604004WL006802 00048 BKID0006566 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2604004_200722APB_FTO_33027 2604010000NRG23190720220169952 3319706351 20/07/2022 SATPAL SINGH SATPAL SINGH 2604010WL006941 00415 SBIN0051431 1692 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2604004_270522APB_FTO_11458 2604002000NRG23260520220041400 2224771001 27/05/2022 GURJEET KAUR GURJEET KAUR 2604002WL002344 00048 BKID0006522 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2604004_180123APB_FTO_101257 2604005000NRG23170120230376931 8130631245 18/01/2023 Jagdish Kaur Jagdish Kaur 2604005WL018815 00354 PUNB0009510 1410 24/01/2023 Aadhaar Number not Mapped to Account Number
155 PB2604004_130323APB_FTO_112443 2604004000NRG23130320230392839 N0323012C9E79 13/03/2023 KARAMJIT KAUR KARAMJIT KAUR 2604004WL019842 00462 UCBA0000658 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2604004_220722FTO_34081 2604005000NRG23300520220048055 3364762767 22/07/2022 Surjit Kaur Surjit Kaur 2604005WL0002624 00168 ICIC0000786 1410 27/07/2022 Account closed
157 PB2604004_111022APB_FTO_68464 2604002000NRG23111020220283618 5955364072 11/10/2022 GURJEET KAUR GURJEET KAUR 2604002WL013081 00048 BKID0006522 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2604004_020223APB_FTO_105599 2604002000NRG23010220230388653 8604024843 02/02/2023 GURJEET KAUR GURJEET KAUR 2604002WL019352 00048 BKID0006522 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2604004_260822APB_FTO_47825 2604004000NRG23250820220220499 4399139081 26/08/2022 JASWANT KAUR JASWANT KAUR 2604004WL009607 00048 BKID0006566 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2604004_020223APB_FTO_105599 2604002000NRG23010220230388654 8604024844 02/02/2023 GURJEET KAUR GURJEET KAUR 2604002WL019352 00048 BKID0006522 1128 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2604004_220722FTO_34081 2604005000NRG23270620220114344 3364762784 22/07/2022 GURPREET RAM GURPREET RAM 2604005WL0004977 00415 SBIN0003630 1692 27/07/2022 Account closed
162 PB2604004_271022APB_FTO_73801 2604004000NRG23271020220297835 6097904097 27/10/2022 GURMEL KAUR GURMEL KAUR 2604004WL014075 00462 UCBA0000658 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2604004_180123APB_FTO_101257 2604005000NRG23170120230376942 8130631177 18/01/2023 SWARAN KAUR SWARAN KAUR 2604005WL018815 00415 SBIN0003630 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2604004_261022FTO_73354 2604005000NRG23261020220295893 6097718547 26/10/2022 Paramjit Kaur Paramjit Kaur 2604005WL013921 00354 PUNB0009510 1128 04/11/2022 No Such Account
165 PB2604004_220722FTO_34081 2604004000NRG23270620220114342 3364762798 22/07/2022 SURESHO DEVI SURESHO DEVI 2604004WL0004975 00462 UCBA0000659 1128 27/07/2022 Account closed
166 PB2604004_220722FTO_34081 2604005000NRG23300520220048058 3364762782 22/07/2022 Gurmeet Kaur Gurmeet Kaur 2604005WL0002625 00415 SBIN0003630 1410 27/07/2022 Account closed
167 PB2604004_020922APB_FTO_50747 2604005000NRG23020920220234606 4649104475 02/09/2022 SWARAN KAUR SWARAN KAUR 2604005WL010293 00415 SBIN0003630 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2604004_020922APB_FTO_50747 2604005000NRG23020920220234607 4649104476 02/09/2022 SWARAN KAUR SWARAN KAUR 2604005WL010293 00415 SBIN0003630 846 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2604004_300422APB_FTO_5022 2604005000NRG23300420220014848 1173926195 30/04/2022 Gurmit Kaur Gurmit Kaur 2604005WL000977 00415 SBIN0003630 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2604004_230822APB_FTO_43974 2604004000NRG23220820220216167 4279157740 23/08/2022 JASWANT KAUR JASWANT KAUR 2604004WL009380 00048 BKID0006566 1410 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2604004_010722APB_FTO_26185 2604004000NRG23010720220126323 2847953010 01/07/2022 PARKASH KAUR PARKASH KAUR 2604004WL005352 00354 PUNB0019010 1128 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2604004_170323APB_FTO_114554 2604004000NRG23160320230424520 N0323012C9C6A 17/03/2023 GURMEET KAUR GURMEET KAUR 2604004WL020539 00462 UCBA0000543 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2604004_010722APB_FTO_26185 2604004000NRG23010720220126325 2847953012 01/07/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL005352 00354 PUNB0019010 1128 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2604004_050323APB_FTO_110653 2604004000NRG23040320230392364 N0323012C9BE1 05/03/2023 GURMEET KAUR GURMEET KAUR 2604004WL019759 00462 UCBA0000543 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2604004_010422APB_FTO_41 2604005000NRG22310320220401651 0829053226 01/04/2022 Bimla Rani Bimla Rani 2604005WL023034 00354 PUNB0240900 1345 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2604004_010422APB_FTO_41 2604005000NRG22310320220401597 0829053227 01/04/2022 Bimla Rani Bimla Rani 2604005WL023030 00354 PUNB0240900 1076 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312460 6549699926 14/11/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL015143 00468 UBIN0538973 1410 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312653 6549699920 14/11/2022 SATPAL SINGH SATPAL SINGH 2604004WL015154 00415 SBIN0051431 1128 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2604004_020922APB_FTO_50745 2604004000NRG23010920220229587 4649118842 02/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL010095 00462 UCBA0000658 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220256314 5937292094 19/09/2022 JASWANT KAUR JASWANT KAUR 2604004WL011428 00048 BKID0006566 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2604004_190922APB_FTO_56469 2604004000NRG23160920220257019 5937292141 19/09/2022 GURMEET KAUR GURMEET KAUR 2604004WL011442 00462 UCBA0000543 564 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352584 7515220952 24/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017730 00354 PUNB0019010 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312521 6549699860 14/11/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL015148 00462 UCBA0000658 1410 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2604004_141122APB_FTO_79488 2604004000NRG23141120220312628 6549699855 14/11/2022 GURMEET KAUR GURMEET KAUR 2604004WL015154 00462 UCBA0000658 1128 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2604004_190922APB_FTO_56469 2604005000NRG23190920220257814 5937292340 19/09/2022 GURPREET RAM GURPREET RAM 2604005WL011472 00415 SBIN0050073 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2604004_241222APB_FTO_94432 2604004000NRG23231220220352718 7515220971 24/12/2022 PARKASH KAUR PARKASH KAUR 2604004WL017736 00354 PUNB0019010 1410 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2604004_260123FTO_103523 2604005000NRG23250120230384420 8313210950 26/01/2023 RAJ KUMAR RAJ KUMAR 2604005WL019101 00415 SBIN0003630 282 01/02/2023 A/c Blocked or Frozen
188 PB2604004_061222APB_FTO_87862 2604004000NRG23061220220334951 7441640735 06/12/2022 GURDEV KAUR GURDEV KAUR 2604004WL016654 00349 PSIB0000439 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2604004_100123APB_FTO_99419 2604004000NRG23100120230372387 7879841857 10/01/2023 GURMEET KAUR GURMEET KAUR 2604004WL018586 00462 UCBA0000543 1410 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2604004_130522APB_FTO_7830 2604010000NRG23130520220023053 1586928366 13/05/2022 PARAMJEET KAUR PARAMJEET KAUR 2604010WL001461 00354 PUNB0019010 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2604004_260123FTO_103523 2604005000NRG23250120230384417 8313210889 26/01/2023 NEELAM NEELAM 2604005WL019101 00354 PUNB0009510 1692 01/02/2023 A/c Blocked or Frozen
192 PB2604004_090922FTO_53182 2604005000NRG23090920220247720 5872011685 09/09/2022 Kuldeep singh Kuldeep singh 2604005WL010932 00032 UTIB0001984 1692 21/10/2022 No Such Account
193 PB2604004_130922APB_FTO_54437 2604005000NRG23130920220248947 5872081754 13/09/2022 Surjit Kaur Surjit Kaur 2604005WL011057 00354 PUNB0009510 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2604004_261022APB_FTO_73357 2604004000NRG23261020220295924 6097907063 26/10/2022 GURMEL KAUR GURMEL KAUR 2604004WL013924 00462 UCBA0000658 564 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2604004_200922APB_FTO_57184 2604004000NRG23190920220258574 5937282637 20/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL011548 00462 UCBA0000658 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2604004_210722APB_FTO_33995 2604004000NRG23210720220172464 3365285423 21/07/2022 GURMEET KAUR GURMEET KAUR 2604004WL007093 00462 UCBA0000658 846 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2604004_191222APB_FTO_92306 2604004000NRG23191220220347107 7441637495 19/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017428 00468 UBIN0538973 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2604004_191222APB_FTO_92306 2604004000NRG23191220220347210 7441637396 19/12/2022 PARAMJEET KAUR PARAMJEET KAUR 2604004WL017428 00354 PUNB0019010 1410 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2604004_230922APB_FTO_58807 2604004000NRG23230920220265981 5938459290 23/09/2022 GYAAN KAUR GYAAN KAUR 2604004WL011968 00462 UCBA0000658 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2604004_191222APB_FTO_92306 2604004000NRG23191220220347207 7441637508 19/12/2022 PARKASH KAUR PARKASH KAUR 2604004WL017428 00354 PUNB0019010 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2604004_210722APB_FTO_33995 2604004000NRG23210720220172113 3365285398 21/07/2022 BHAJAN KAUR BHAJAN KAUR 2604004WL007079 00462 UCBA0000543 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2604004_210722APB_FTO_33995 2604004000NRG23210720220172127 3365285518 21/07/2022 JASWANT KAUR JASWANT KAUR 2604004WL007080 00048 BKID0006566 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2604004_191222APB_FTO_92306 2604004000NRG23171220220345389 7441637439 19/12/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL017305 00462 UCBA0000658 1692 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2604004_200922APB_FTO_57184 2604004000NRG23190920220258575 5937282638 20/09/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL011548 00462 UCBA0000658 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2604004_260622FTO_22729 2604004000NRG23240620220110173 2611180752 26/06/2022 Rina Rina 2604004WL004815 00354 PUNB0152800 1692 01/07/2022 Account closed
206 PB2604004_080622APB_FTO_14762 2604010000NRG23300520220047958 2224769598 08/06/2022 PARAMJEET KAUR PARAMJEET KAUR 2604010WL002621 00354 PUNB0019010 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2604004_220622APB_FTO_21563 2604002000NRG23220620220102251 2559625221 22/06/2022 GURJEET KAUR GURJEET KAUR 2604002WL004549 00048 BKID0006522 846 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2604004_030123APB_FTO_96998 2604004000NRG23020120230362398 7799268980 03/01/2023 PARAMJEET KAUR PARAMJEET KAUR 2604004WL018091 00468 UBIN0538973 1410 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2604004_080622APB_FTO_14762 2604004000NRG23300520220048438 2224769868 08/06/2022 INDERJIT KAUR INDERJIT KAUR 2604004WL002642 00462 UCBA0000658 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2604004_180822APB_FTO_42753 2604005000NRG23180820220212797 4230805259 18/08/2022 SWARAN KAUR SWARAN KAUR 2604005WL009203 00415 SBIN0003630 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2604004_310323APB_FTO_123010 2604010000NRG23310320230438605 1172051703 31/03/2023 PARAMJEET KAUR PARAMJEET KAUR 2604010WL021228 00354 PUNB0019010 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2604004_180422APB_FTO_2322 2604004000NRG23180420220006565 1156082171 18/04/2022 GURMEET KAUR GURMEET KAUR 2604004WL000443 00462 UCBA0000658 1410 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2604004_171022FTO_70454 2604005000NRG23171020220289538 5955178006 17/10/2022 Paramjit Kaur Paramjit Kaur 2604005WL013458 00354 PUNB0009510 282 27/10/2022 No Such Account
214 PB2604004_310323APB_FTO_123010 2604004000NRG23300320230437148 1172051543 31/03/2023 GURMEL KAUR GURMEL KAUR 2604004WL021142 00462 UCBA0000658 282 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2604004_310323FTO_123988 2604004000NRG23310320230439704 1533216140 31/03/2023 Satpal Singh Satpal Singh 2604004WL021306 00462 UCBA0000658 846 13/05/2023 Account closed
216 PB2604004_040822APB_FTO_38442 2604010000NRG23040820220195952 3914033743 04/08/2022 KARAMJIT KAUR KARAMJIT KAUR 2604010WL008277 00354 PUNB0019010 282 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2604004_070522APB_FTO_6333 2604005000NRG23070520220019217 1269925463 07/05/2022 Surjit Kaur Surjit Kaur 2604005WL001253 00168 ICIC0000786 1410 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2604004_310323APB_FTO_123010 2604004000NRG23300320230437147 1172051542 31/03/2023 GURMEL KAUR GURMEL KAUR 2604004WL021142 00462 UCBA0000658 564 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2604004_310323APB_FTO_123010 2604010000NRG23310320230438602 1172051718 31/03/2023 PARKASH KAUR PARKASH KAUR 2604010WL021228 00354 PUNB0019010 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2604004_171022FTO_70454 2604005000NRG23171020220289539 5955178007 17/10/2022 Paramjit Kaur Paramjit Kaur 2604005WL013458 00354 PUNB0009510 846 27/10/2022 No Such Account
221 PB2604004_310323APB_FTO_123989 2604004000NRG23310320230439702 1533335247 31/03/2023 GURMEL KAUR GURMEL KAUR 2604004WL021305 00462 UCBA0000658 282 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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