Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:45:08 PM 
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Rejection Details

State : PUNJAB District : LUDHIANA Block : MACHHIWARA



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 PB2604006_061022FTO_66752 2604006000NRG23061020220278936 5938930038 06/10/2022 HARJINDER SINGH HARJINDER SINGH 2604006WL0012774 00354 PUNB0346500 1692 27/10/2022 No Such Account
2 PB2604006_200422FTO_2843 2604006000NRG23200420220008055 1087975342 20/04/2022 BALVIR KAUR BALVIR KAUR 2604006WL000545 00048 BKID0006524 1614 12/05/2022 No Such Account
3 PB2604006_080922FTO_52598 2604006000NRG23080920220244789 5871920375 08/09/2022 bhag singh bhag singh 2604006WL010774 00176 IDIB000M508 1692 21/10/2022 A/c Blocked or Frozen
4 PB2604006_080722APB_FTO_29100 2604006000NRG23080720220144064 3032322564 08/07/2022 SANJEET KAUR SANJEET KAUR 2604006WL005986 00415 SBIN0006291 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2604006_061022FTO_66752 2604006000NRG23061020220278952 5938930039 06/10/2022 KulVinDer k KulVinDer k 2604006WL0012779 00354 PUNB0346500 1614 27/10/2022 No Such Account
6 PB2604006_061022FTO_66752 2604006000NRG23061020220278950 5938930030 06/10/2022 Budh k Budh k 2604006WL0012778 00048 BKID0006524 1692 27/10/2022 No Such Account
7 PB2604006_080722APB_FTO_29100 2604006000NRG23080720220147166 3032322384 08/07/2022 BALJIT KAUR BALJIT KAUR 2604006WL006099 00354 PUNB0081410 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2604006_040722APB_FTO_26768 2604006000NRG23040720220131441 2914177359 04/07/2022 Charanjit Kaur Charanjit Kaur 2604006WL005526 00349 PSIB0000449 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2604006_200422FTO_2843 2604006000NRG23190420220007734 1087975395 20/04/2022 gUrbaChan SinGh gUrbaChan SinGh 2604006WL000523 00354 PUNB0187910 1614 13/05/2022 No Such Account
10 PB2604006_310323APB_FTO_123153 2604006000NRG23300320230434607 1172060749 31/03/2023 GURMIT KAUR GURMIT KAUR 2604006WL021043 00354 PUNB0461200 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2604006_190722APB_FTO_32483 2604006000NRG23180720220166273 3306079599 19/07/2022 KULWINDER K KULWINDER K 2604006WL006773 00354 PUNB0346500 1410 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2604006_080922FTO_52598 2604006000NRG23080920220244666 5871920347 08/09/2022 BalJEEt KauR BalJEEt KauR 2604006WL010767 00089 CBIN0280369 564 21/10/2022 No Such Account
13 PB2604006_080722APB_FTO_29100 2604006000NRG23080720220145899 3032322506 08/07/2022 KULWINDER KAUR KULWINDER KAUR 2604006WL006057 00354 PUNB0346500 1128 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2604006_080922FTO_52598 2604006000NRG23080920220244787 5871920374 08/09/2022 bhag singh bhag singh 2604006WL010774 00176 IDIB000M508 1410 21/10/2022 A/c Blocked or Frozen
15 PB2604006_040722APB_FTO_26768 2604006000NRG23010720220125783 2914177198 04/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604006WL005334 00415 SBIN0050774 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2604006_040722APB_FTO_26768 2604006000NRG23040720220131485 2914177257 04/07/2022 NIRMAL Kaur NIRMAL Kaur 2604006WL005527 00354 PUNB0346500 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2604006_100123APB_FTO_99167 2604006000NRG23100120230371813 7881240347 10/01/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL018561 00048 BKID0006524 1692 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2604006_061022FTO_66752 2604006000NRG23061020220278951 5938930031 06/10/2022 Budh k Budh k 2604006WL0012778 00048 BKID0006524 1692 27/10/2022 No Such Account
19 PB2604006_080722APB_FTO_29100 2604006000NRG23080720220146778 3032322329 08/07/2022 Bimla Bimla 2604006WL006086 00354 PUNB0081410 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2604006_061022FTO_66752 2604006000NRG23061020220278798 5938930032 06/10/2022 Raj Rani Raj Rani 2604006WL0012760 00349 PSIB0000665 1410 27/10/2022 Account closed
21 PB2604006_190522APB_FTO_9042 2604006000NRG23190520220029881 1587093388 19/05/2022 LACHMI DEVI LACHMI DEVI 2604006WL001816 00176 IDIB000M508 1614 26/05/2022 Aadhaar Number not Mapped to Account Number
22 PB2604006_190722APB_FTO_32483 2604006000NRG23180720220166423 3306079458 19/07/2022 Bimla Bimla 2604006WL006783 00354 PUNB0081410 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2604006_310323APB_FTO_123178 2604006000NRG23300320230434446 1172061404 31/03/2023 AJIT SINGH AJIT SINGH 2604006WL021037 00349 PSIB0000449 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2604006_310323APB_FTO_123178 2604006000NRG23300320230434457 1172061410 31/03/2023 BALBIR KAUR BALBIR KAUR 2604006WL021037 00349 PSIB0000449 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PB2604006_120722FTO_30235 2604006000NRG23120720220151982 3145079217 12/07/2022 Preetam Kaur Preetam Kaur 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 No Such Account
26 PB2604006_120722FTO_30235 2604006000NRG23120720220151983 3145079215 12/07/2022 Preetam Kaur Preetam Kaur 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 No Such Account
27 PB2604006_171022FTO_70291 2604006000NRG21171020220445463 5959298194 17/10/2022 Mohan Singh Mohan Singh 2604006WL0036056 00354 PUNB0081410 1687 27/10/2022 No Such Account
28 PB2604006_080722FTO_29109 2604006000NRG23080720220144343 3031899904 08/07/2022 SONIA SONIA 2604006WL005998 00032 UTIB0003355 1692 13/07/2022 No Such Account
29 PB2604006_051222FTO_86960 2604006000NRG23231120220321342 7065682348 05/12/2022 Baljit Baljit 2604006WL0015815 00089 CBIN0280369 1410 10/12/2022 No Such Account
30 PB2604006_310323APB_FTO_123178 2604006000NRG23280320230431847 1172061687 31/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020857 00354 PUNB0346500 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2604006_270722APB_FTO_35341 2604006000NRG23250720220175285 5872090994 27/07/2022 SnjeeT KauR SnjeeT KauR 2604006WL007253 00415 SBIN0006291 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2604006_051222FTO_86960 2604006000NRG23231120220321293 7065682346 05/12/2022 Budh k Budh k 2604006WL0015802 00048 BKID0006524 1692 10/12/2022 No Such Account
33 PB2604006_310323APB_FTO_123178 2604006000NRG23300320230433795 1172061384 31/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL020992 00032 UTIB0002341 1692 03/05/2023 Aadhaar Number not Mapped to Account Number
34 PB2604006_051222FTO_86960 2604006000NRG23231120220321297 7065682351 05/12/2022 bhag singh bhag singh 2604006WL0015804 00176 IDIB000M508 1692 10/12/2022 No Such Account
35 PB2604006_310323APB_FTO_123178 2604006000NRG23310320230437537 1172061659 31/03/2023 BALJIT KAUR BALJIT KAUR 2604006WL021172 00354 PUNB0081410 1410 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2604006_310323APB_FTO_123178 2604006000NRG23300320230433984 1172061391 31/03/2023 JASPREET KAUR JASPREET KAUR 2604006WL021018 00048 BKID0006524 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2604006_310323APB_FTO_123178 2604006000NRG23280320230431878 1172061459 31/03/2023 CHINDER KAUR CHINDER KAUR 2604006WL020857 00349 PSIB0000665 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2604006_051222FTO_86960 2604006000NRG23231120220321343 7065682349 05/12/2022 Baljit Baljit 2604006WL0015815 00089 CBIN0280369 564 10/12/2022 No Such Account
39 PB2604006_051222FTO_86960 2604006000NRG23231120220321292 7065682350 05/12/2022 bhag singh bhag singh 2604006WL0015801 00176 IDIB000M508 1692 10/12/2022 No Such Account
40 PB2604006_051222FTO_86960 2604006000NRG23231120220321295 7065682375 05/12/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL0015803 00354 PUNB0081410 1692 10/12/2022 A/c Blocked or Frozen
41 PB2604006_310323APB_FTO_123178 2604006000NRG23280320230431869 1172061632 31/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020857 00349 PSIB0000665 1692 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2604006_120722FTO_30235 2604006000NRG23120720220151984 3145079216 12/07/2022 Preetam Kaur Preetam Kaur 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 No Such Account
43 PB2604006_051222FTO_86960 2604006000NRG23231120220321300 7065682366 05/12/2022 balJeet Kaur balJeet Kaur 2604006WL0015805 00354 PUNB0081410 1692 10/12/2022 No Such Account
44 PB2604006_010422APB_FTO_191 2604006000NRG22010420220403355 0829051302 01/04/2022 LAKHVIR SINGH LAKHVIR SINGH 2604006WL023151 00415 SBIN0006291 1614 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230400158 0416705668 15/03/2023 JASPREET KAUR JASPREET KAUR 2604006WL019960 00048 BKID0006524 1692 31/03/2023 Account closed
46 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230398527 0416705937 15/03/2023 GURMIT KAUR GURMIT KAUR 2604006WL019926 00354 PUNB0461200 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2604006_300123APB_FTO_104363 2604006000NRG23250120230382704 8315471150 30/01/2023 BALVIR SINGH BALVIR SINGH 2604006WL019052 00045 BARB0MACHHI 1410 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230395133 0416705645 15/03/2023 BALBIR SINGH BALBIR SINGH 2604006WL019892 00354 PUNB0081410 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230411917 0416705834 15/03/2023 GurmEeT Kaur GurmEeT Kaur 2604006WL020204 00354 PUNB0346500 564 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2604006_270522FTO_11381 2604006000NRG23260520220042530 1880632208 27/05/2022 DARSHAN SINGH DARSHAN SINGH 2604006WL002408 00354 PUNB0187910 1692 02/06/2022 No Such Account
51 PB2604006_300123APB_FTO_104363 2604006000NRG23250120230382705 8315471149 30/01/2023 BALVIR SINGH BALVIR SINGH 2604006WL019052 00045 BARB0MACHHI 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2604006_060522FTO_6243 2604006000NRG23060520220019089 1269082961 06/05/2022 BALVIR KAUR BALVIR KAUR 2604006WL001246 00048 BKID0006524 1076 16/05/2022 No Such Account
53 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230410224 0416705755 15/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020183 00045 BARB0MACHHI 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2604006_300123APB_FTO_104363 2604006000NRG23250120230382926 8315471313 30/01/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2604006WL019058 00045 BARB0MACHHI 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230399577 0416705463 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL019943 00152 HDFC0001398 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230411916 0416705833 15/03/2023 GurmEeT Kaur GurmEeT Kaur 2604006WL020204 00354 PUNB0346500 282 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2604006_150323APB_FTO_113655 2604006000NRG23150320230419508 0416705464 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL020386 00152 HDFC0001398 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2604006_111022FTO_68422 2604006000NRG20111020220409146 5955203871 11/10/2022 baljEeT K baljEeT K 2604006WL0024414 00176 IDIB000M508 240 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
59 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230410225 0416705756 15/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020183 00045 BARB0MACHHI 1128 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2604006_270522FTO_11381 2604006000NRG23270520220043062 1880632209 27/05/2022 KULWINDER KAUR KULWINDER KAUR 2604006WL002434 00354 PUNB0346500 1614 02/06/2022 No Such Account
61 PB2604006_060522FTO_6243 2604006000NRG23060520220019073 1269083010 06/05/2022 SANDEEP KAUR SANDEEP KAUR 2604006WL001241 00152 HDFC0000801 1614 16/05/2022 No Such Account
62 PB2604006_290622APB_FTO_24735 2604006000NRG23290620220119172 3413687290 29/06/2022 Gurmeet Kaur Gurmeet Kaur 2604006WL005110 00354 PUNB0346500 564 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2604006_191022APB_FTO_71330 2604006000NRG23191020220292852 5955380413 19/10/2022 GURMIT KAUR GURMIT KAUR 2604006WL013671 00354 PUNB0081410 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2604006_150323APB_FTO_113655 2604006000NRG23140320230395132 0416705644 15/03/2023 BALBIR SINGH BALBIR SINGH 2604006WL019892 00354 PUNB0081410 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237838 5872095911 05/09/2022 BagheL SiNgh BagheL SiNgh 2604006WL010405 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2604006_310323FTO_123142 2604006000NRG23300320230434813 1171564580 31/03/2023 AJIB SINGH AJIB SINGH 2604006WL021060 00349 PSIB0020987 564 03/05/2023 No Such Account
67 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411702 N0323012F3092 15/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020204 00349 PSIB0000665 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2604006_080622APB_FTO_14764 2604006000NRG23080620220070153 2224774960 08/06/2022 ViDyA dEvI ViDyA dEvI 2604006WL003402 00354 PUNB0346500 1692 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220324075 25/11/2022 BALJIT KAUR BALJIT KAUR 2604006WL015965 00354 PUNB0081410 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2604006_150323APB_FTO_113677 2604006000NRG23070320230392489 0415783795 15/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL019792 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
71 PB2604006_150323APB_FTO_113677 2604006000NRG23150320230419509 N0323012F34AC 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL020386 00152 HDFC0001398 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230410222 N0323012F33CE 15/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020183 00045 BARB0MACHHI 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237356 5872096561 05/09/2022 balbir balbir 2604006WL010388 00349 PSIB0000449 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237310 5872096077 05/09/2022 Charanjit Kaur Charanjit Kaur 2604006WL010386 00349 PSIB0000449 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237764 5872095927 05/09/2022 JASPAL KAUR JASPAL KAUR 2604006WL010404 00354 PUNB0081410 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2604006_150323APB_FTO_113677 2604006000NRG23150320230419507 N0323012F34AB 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL020386 00152 HDFC0001398 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230405029 N0323012F305B 15/03/2023 BALBIR KAUR BALBIR KAUR 2604006WL020056 00349 PSIB0000449 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2604006_150323APB_FTO_113677 2604006000NRG23070320230392491 0415783796 15/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL019792 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
79 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220323965 25/11/2022 GURMIT KAUR GURMIT KAUR 2604006WL015963 00354 PUNB0187910 1410 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2604006_310323FTO_123142 2604006000NRG23300320230434821 1171564561 31/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL021060 00349 PSIB0000665 1692 03/05/2023 No Such Account
81 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220324076 25/11/2022 JASpaL Kaur JASpaL Kaur 2604006WL015965 00354 PUNB0081410 1128 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2604006_050922APB_FTO_51017 2604006000NRG23020920220231967 5872096377 05/09/2022 GurmEeT Kaur GurmEeT Kaur 2604006WL010178 00354 PUNB0346500 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411701 N0323012F3091 15/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020204 00349 PSIB0000665 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2604006_171022FTO_70291 2604006000NRG21171020220445462 5959298195 17/10/2022 Balwinder Kaur Balwinder Kaur 2604006WL0036055 00354 PUNB0187910 1578 27/10/2022 No Such Account
85 PB2604006_051222FTO_86960 2604006000NRG23231120220321299 7065682353 05/12/2022 bhag singh bhag singh 2604006WL0015804 00176 IDIB000M508 1440 10/12/2022 No Such Account
86 PB2604006_051222FTO_86960 2604006000NRG23231120220321301 7065682380 05/12/2022 KulwInDer k KulwInDer k 2604006WL0015806 00354 PUNB0346500 1614 10/12/2022 No Such Account
87 PB2604006_051222FTO_86960 2604006000NRG23231120220321291 7065682354 05/12/2022 Raj Rani Raj Rani 2604006WL0015800 00349 PSIB0000267 1410 10/12/2022 No Such Account
88 PB2604006_310323APB_FTO_123178 2604006000NRG23310320230437538 1172061667 31/03/2023 Jaspal Kaur Jaspal Kaur 2604006WL021172 00354 PUNB0081410 1128 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2604006_051222FTO_86960 2604006000NRG23231120220321294 7065682347 05/12/2022 Budh k Budh k 2604006WL0015802 00048 BKID0006524 1692 10/12/2022 No Such Account
90 PB2604006_051222FTO_86960 2604006000NRG23231120220321296 7065682376 05/12/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL0015803 00354 PUNB0081410 1692 10/12/2022 A/c Blocked or Frozen
91 PB2604006_051222FTO_86960 2604006000NRG23231120220321341 7065682358 05/12/2022 ravinder Kumaar ravinder Kumaar 2604006WL0015814 00349 PSIB0020987 1692 10/12/2022 No Such Account
92 PB2604006_290922FTO_63665 2604006000NRG23290920220271390 5938993407 29/09/2022 bhag singh bhag singh 2604006WL012301 00176 IDIB000M508 800 27/10/2022 A/c Blocked or Frozen
93 PB2604006_010422APB_FTO_191 2604006000NRG22010420220403293 0829051615 01/04/2022 BagheL SiNgh BagheL SiNgh 2604006WL023147 00354 PUNB0081410 1076 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2604006_270722APB_FTO_35341 2604006000NRG23250720220175241 5872091043 27/07/2022 GurmEeT Kaur GurmEeT Kaur 2604006WL007251 00354 PUNB0346500 846 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2604006_051222FTO_86960 2604006000NRG23231120220321298 7065682352 05/12/2022 bhag singh bhag singh 2604006WL0015804 00176 IDIB000M508 1410 10/12/2022 No Such Account
96 PB2604006_211122FTO_81811 2604006000NRG21031120220445466 6673142201 21/11/2022 PAWAN KUMAR PAWAN KUMAR 2604006WL0036058 00032 UTIB0003355 1578 26/11/2022 Account closed
97 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220324042 25/11/2022 GURMIT KAUR GURMIT KAUR 2604006WL015964 00354 PUNB0187910 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220323899 25/11/2022 KULWINDER KAUR KULWINDER KAUR 2604006WL015962 00089 CBIN0280369 1410 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411604 0415784090 15/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020204 00354 PUNB0346500 1692 31/03/2023 Account closed
100 PB2604006_251122APB_FTO_83545 2604006000NRG23251120220323966 25/11/2022 GURMIT KAUR GURMIT KAUR 2604006WL015963 00354 PUNB0187910 846 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411639 0415783950 15/03/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL020204 00048 BKID0006524 1692 31/03/2023 A/c Blocked or Frozen
102 PB2604006_050922APB_FTO_51017 2604006000NRG23050920220237763 5872095923 05/09/2022 BALJIT KAUR BALJIT KAUR 2604006WL010404 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2604006_150323APB_FTO_113677 2604006000NRG23140320230411641 0415783949 15/03/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL020204 00048 BKID0006524 1692 31/03/2023 A/c Blocked or Frozen
104 PB2604006_310323FTO_123142 2604006000NRG23300320230434824 1171564562 31/03/2023 PARAMJIT KAUR PARAMJIT KAUR 2604006WL021060 00349 PSIB0000665 1128 03/05/2023 No Such Account
105 PB2604006_171022FTO_70292 2604006000NRG19171020220333294 5959302102 17/10/2022 baljEeT K baljEeT K 2604006WL0015005 00176 IDIB000M508 1440 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
106 PB2604006_150323APB_FTO_113635 2604006000NRG23140320230395209 N0323012F419C 15/03/2023 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL019894 00354 PUNB0081410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2604006_150323APB_FTO_113635 2604006000NRG23140320230399576 N0323012F4236 15/03/2023 GURPREET SINGH GURPREET SINGH 2604006WL019943 00152 HDFC0001398 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2604006_171022FTO_70292 2604006000NRG19171020220333293 5959302103 17/10/2022 baljEeT K baljEeT K 2604006WL0015005 00176 IDIB000M508 960 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
109 PB2604006_030323APB_FTO_109679 2604006000NRG23210220230391173 0415683528 03/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL019618 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
110 PB2604006_170622FTO_19226 2604006000NRG23170620220091748 2513741052 17/06/2022 bhag singh bhag singh 2604006WL004132 00415 SBIN0006291 1440 27/06/2022 No Such Account
111 PB2604006_030323APB_FTO_109679 2604006000NRG23210220230391175 0415683529 03/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL019618 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
112 PB2604006_170622FTO_19226 2604006000NRG23170620220091721 2513741010 17/06/2022 Budh KauR Budh KauR 2604006WL004130 00048 BKID0006524 1692 27/06/2022 No Such Account
113 PB2604006_030323APB_FTO_109679 2604006000NRG23230220230391347 N0323012F23E7 03/03/2023 BALBIR SINGH BALBIR SINGH 2604006WL019643 00354 PUNB0081410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2604006_150323APB_FTO_113635 2604006000NRG23140320230405305 N0323012F4194 15/03/2023 BALJIT KAUR BALJIT KAUR 2604006WL020065 00354 PUNB0081410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2604006_150323APB_FTO_113635 2604006000NRG23140320230395202 N0323012F4190 15/03/2023 DARSHAN SYNGH DARSHAN SYNGH 2604006WL019894 00354 PUNB0081410 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2604006_101022FTO_68050 2604006000NRG19010820220333272 5938705979 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014998 00354 PUNB0065710 600 27/10/2022 No Such Account
117 PB2604006_101022FTO_68050 2604006000NRG19010820220333273 5938705980 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014998 00354 PUNB0065710 400 27/10/2022 No Such Account
118 PB2604006_101022FTO_68050 2604006000NRG19010820220333274 5938705981 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014998 00354 PUNB0065710 900 27/10/2022 No Such Account
119 PB2604006_101022FTO_68050 2604006000NRG19010820220333265 5938705976 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014996 00354 PUNB0065710 720 27/10/2022 No Such Account
120 PB2604006_301222APB_FTO_96182 2604006000NRG23271220220359012 7717005885 30/12/2022 PARAMJIT KAUR PARAMJIT KAUR 2604006WL017896 00045 BARB0MACHHI 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2604006_150323APB_FTO_113686 2604006000NRG23140320230411605 0415677446 15/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020204 00354 PUNB0346500 1410 31/03/2023 Account closed
122 PB2604006_120722APB_FTO_30239 2604006000NRG23120720220151930 3146820321 12/07/2022 Bimla Bimla 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2604006_150323APB_FTO_113686 2604006000NRG23150320230420114 0415677345 15/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL020404 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
124 PB2604006_120722APB_FTO_30239 2604006000NRG23120720220151929 3146820322 12/07/2022 Bimla Bimla 2604006WL006286 00354 PUNB0081410 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2604006_101022FTO_68050 2604006000NRG19010820220333267 5938705978 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014996 00354 PUNB0065710 700 27/10/2022 No Such Account
126 PB2604006_301222APB_FTO_96182 2604006000NRG23301220220360912 7717005858 30/12/2022 GURMIT KAUR GURMIT KAUR 2604006WL017994 00354 PUNB0187910 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2604006_150323APB_FTO_113686 2604006000NRG23140320230411700 N0323012F291C 15/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020204 00349 PSIB0000665 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2604006_101022FTO_68050 2604006000NRG19010820220333266 5938705977 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0014996 00354 PUNB0065710 350 27/10/2022 No Such Account
129 PB2604006_300123APB_FTO_104363 2604006000NRG23300120230386194 8315470990 30/01/2023 GURMIT KAUR GURMIT KAUR 2604006WL019200 00354 PUNB0461200 1128 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2604006_061022FTO_66752 2604006000NRG23061020220278935 5938930037 06/10/2022 HARJINDER SINGH HARJINDER SINGH 2604006WL0012774 00354 PUNB0346500 1692 27/10/2022 No Such Account
131 PB2604006_190722APB_FTO_32483 2604006000NRG23180720220166415 3306079456 19/07/2022 BALBIR SINGH BALBIR SINGH 2604006WL006783 00354 PUNB0081410 1128 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2604006_040722APB_FTO_26768 2604006000NRG23010720220125678 2914177657 04/07/2022 SANJEET KAUR SANJEET KAUR 2604006WL005327 00415 SBIN0006291 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2604006_190722FTO_32475 2604006000NRG23180720220166450 3304205354 19/07/2022 Preetam Kaur Preetam Kaur 2604006WL006783 00354 PUNB0081410 1692 25/07/2022 No Such Account
134 PB2604006_080922APB_FTO_52614 2604006000NRG23080920220244595 5872096494 08/09/2022 JASPAL KAUR JASPAL KAUR 2604006WL010765 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2604006_211122FTO_81812 2604006000NRG20211120220409155 6673145331 21/11/2022 baljeet kaur baljeet kaur 2604006WL0024416 00354 PUNB0081410 240 26/11/2022 No Such Account
136 PB2604006_080922FTO_52625 2604006000NRG23080920220244910 5871919009 08/09/2022 bhag singh bhag singh 2604006WL0010785 00176 IDIB000M508 1440 21/10/2022 A/c Blocked or Frozen
137 PB2604006_190722FTO_32475 2604006000NRG23180720220166712 3304205388 19/07/2022 sajjan singh sajjan singh 2604006WL006798 00354 PUNB0187910 1410 25/07/2022 No Such Account
138 PB2604006_080922FTO_52625 2604006000NRG23080920220244950 5871919008 08/09/2022 bhag singh bhag singh 2604006WL0010788 00176 IDIB000M508 1692 21/10/2022 A/c Blocked or Frozen
139 PB2604006_080922APB_FTO_52614 2604006000NRG23080920220244594 5872096469 08/09/2022 BALJIT KAUR BALJIT KAUR 2604006WL010765 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2604006_190722FTO_32475 2604006000NRG23180720220166040 3304205747 19/07/2022 SARABJIT KAUR SARABJIT KAUR 2604006WL006759 00354 PUNB0346500 510 25/07/2022 No Such Account
141 PB2604006_051222FTO_86950 2604006000NRG23021220220331688 7065680830 05/12/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL016433 00354 PUNB0081410 1692 10/12/2022 A/c Blocked or Frozen
142 PB2604006_280323APB_FTO_120589 2604006000NRG23170320230425979 0415640927 28/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020581 00354 PUNB0346500 1692 31/03/2023 Account closed
143 PB2604006_190422APB_FTO_2531 2604006000NRG23190420220007627 0990104998 19/04/2022 LAKHVIR SINGH LAKHVIR SINGH 2604006WL000518 00415 SBIN0006291 1614 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2604006_040422FTO_553 2604006000NRG22040420220404330 1156555301 04/04/2022 KHUSHMA DEVI KHUSHMA DEVI 2604006WL023232 00048 BKID0006539 1578 13/05/2022 No Such Account
145 PB2604006_050922APB_FTO_51022 2604006000NRG23050920220237468 5872140951 05/09/2022 SnjeeT KauR SnjeeT KauR 2604006WL010392 00415 SBIN0006291 1345 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2604006_280323APB_FTO_120589 2604006000NRG23240320230429579 0415641014 28/03/2023 HARDEEP SINGH HANSRA HARDEEP SINGH HANSRA 2604006WL020711 00032 UTIB0002341 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
147 PB2604006_280323APB_FTO_120589 2604006000NRG23170320230426568 N032302D8F320 28/03/2023 GurmEeT Kaur GurmEeT Kaur 2604006WL020589 00354 PUNB0346500 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2604006_190422APB_FTO_2531 2604006000NRG23190420220007536 0990105028 19/04/2022 ViDyA dEvI ViDyA dEvI 2604006WL000510 00354 PUNB0346500 1614 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2604006_040422FTO_553 2604006000NRG22040420220404331 1156555303 04/04/2022 KULDEEP KAUR KULDEEP KAUR 2604006WL023232 00048 BKID0006539 1578 13/05/2022 No Such Account
150 PB2604006_040422FTO_553 2604006000NRG22040420220404326 1156555302 04/04/2022 AMARJEET KAUR AMARJEET KAUR 2604006WL023232 00048 BKID0006539 1578 13/05/2022 No Such Account
151 PB2604006_040722APB_FTO_26783 2604006000NRG23040720220131019 2914180339 04/07/2022 INDERJIT SINGH INDERJIT SINGH 2604006WL005513 00354 PUNB0187910 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2604006_111022FTO_68418 2604006000NRG21111020220445452 5955208465 11/10/2022 baljEeT K baljEeT K 2604006WL0036054 00176 IDIB000M508 1578 27/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
153 PB2604006_301222APB_FTO_96167 2604006000NRG23301220220361269 7716955754 30/12/2022 PINDERPAL KAUR PINDERPAL KAUR 2604006WL018008 00349 PSIB0000449 564 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2604006_040422FTO_553 2604006000NRG22040420220404337 1156555304 04/04/2022 KULWANT KAUR KULWANT KAUR 2604006WL023232 00048 BKID0006539 1578 13/05/2022 No Such Account
155 PB2604006_280323APB_FTO_120589 2604006000NRG23170320230426620 N032302D8F2CF 28/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020589 00045 BARB0MACHHI 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2604006_240822APB_FTO_45590 2604006000NRG23180820220211582 5872142151 24/08/2022 GurmEeT Kaur GurmEeT Kaur 2604006WL009139 00354 PUNB0346500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2604006_050922FTO_51011 2604006000NRG23020920220231944 5871921924 05/09/2022 mAAn SinGH mAAn SinGH 2604006WL010178 00349 PSIB0000665 1692 21/10/2022 Account closed
158 PB2604006_160123APB_FTO_100677 2604006000NRG23120120230374548 8129038458 16/01/2023 BALBIR SINGH BALBIR SINGH 2604006WL018676 00354 PUNB0081410 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2604006_180822FTO_42609 2604006000NRG23160820220206067 5871918954 18/08/2022 RANJEET KAUR RANJEET KAUR 2604006WL008839 00078 CNRB0004706 807 21/10/2022 Account closed
160 PB2604006_050922FTO_51011 2604006000NRG23020920220231740 5871921606 05/09/2022 LALI SINGH LALI SINGH 2604006WL010171 00354 PUNB0065710 1692 21/10/2022 No Such Account
161 PB2604006_050922FTO_51011 2604006000NRG23050920220237514 5871921677 05/09/2022 BalJEEt KauR BalJEEt KauR 2604006WL010393 00089 CBIN0280369 1410 21/10/2022 No Such Account
162 PB2604006_160123APB_FTO_100677 2604006000NRG23160120230376268 8129038620 16/01/2023 BALVIR SINGH BALVIR SINGH 2604006WL018770 00045 BARB0MACHHI 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2604006_240822FTO_45534 2604006000NRG23230820220217796 5872012289 24/08/2022 LALI SINGH LALI SINGH 2604006WL009465 00354 PUNB0065710 1692 21/10/2022 No Such Account
164 PB2604006_150323FTO_113628 2604006000NRG23140320230410032 0415468956 15/03/2023 JAGIR KAUR JAGIR KAUR 2604006WL020183 00354 PUNB0346500 846 31/03/2023 No Such Account
165 PB2604006_240822FTO_45534 2604006000NRG23230820220216509 5872011951 24/08/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL009403 00354 PUNB0081410 1692 21/10/2022 A/c Blocked or Frozen
166 PB2604006_040422APB_FTO_554 2604006000NRG22040420220403975 1156286094 04/04/2022 Meera Devi Meera Devi 2604006WL023193 00354 PUNB0081410 1076 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2604006_100622APB_FTO_16027 2604006000NRG23100620220076726 2321674797 10/06/2022 Charanjit Kaur Charanjit Kaur 2604006WL003604 00349 PSIB0000449 1410 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2604006_240822FTO_45534 2604006000NRG23160820220209167 5872012399 24/08/2022 BALJEET KAUR BALJEET KAUR 2604006WL008999 00354 PUNB0081410 1692 21/10/2022 No Such Account
169 PB2604006_211122APB_FTO_81784 2604006000NRG23021120220302856 6673920193 21/11/2022 BALJIT KAUR BALJIT KAUR 2604006WL014486 00354 PUNB0081410 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2604006_240822FTO_45534 2604006000NRG23230820220217795 5872012288 24/08/2022 LALI SINGH LALI SINGH 2604006WL009465 00354 PUNB0065710 1692 21/10/2022 No Such Account
171 PB2604006_240822FTO_45534 2604006000NRG23160820220208835 5872012397 24/08/2022 RAVINDER KUMAR RAVINDER KUMAR 2604006WL008981 00349 PSIB0020987 1692 21/10/2022 No Such Account
172 PB2604006_200922APB_FTO_57129 2604006000NRG23200920220261751 5937291039 20/09/2022 SnjeeT KauR SnjeeT KauR 2604006WL011712 00415 SBIN0006291 1345 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2604006_240822FTO_45534 2604006000NRG23230820220217580 5872012285 24/08/2022 mAAn SinGH mAAn SinGH 2604006WL009457 00349 PSIB0000665 1614 21/10/2022 Account closed
174 PB2604006_201222FTO_92654 2604006000NRG23151220220343549 7440996080 20/12/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL017171 00354 PUNB0081410 1692 28/12/2022 A/c Blocked or Frozen
175 PB2604006_270323APB_FTO_120301 2604006000NRG23170320230425683 0312549038 27/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020574 00349 PSIB0000665 1410 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2604006_211122FTO_81810 2604006000NRG23031120220304591 6673142204 21/11/2022 bhag singh bhag singh 2604006WL0014596 00176 IDIB000M508 800 26/11/2022 No Such Account
177 PB2604006_270722FTO_35337 2604006000NRG23250720220175182 5871919808 27/07/2022 sajjan singh sajjan singh 2604006WL007248 00354 PUNB0187910 1128 21/10/2022 No Such Account
178 PB2604006_230622FTO_22157 2604006000NRG23230620220108305 2564057691 23/06/2022 PIARI KAUR PIARI KAUR 2604006WL004767 00354 PUNB0346500 1692 30/06/2022 No Such Account
179 PB2604006_211122FTO_81810 2604006000NRG23031120220304590 6673142203 21/11/2022 bhag singh bhag singh 2604006WL0014596 00176 IDIB000M508 1200 26/11/2022 No Such Account
180 PB2604006_230622FTO_22157 2604006000NRG23230620220108288 2564057659 23/06/2022 jaswinder kaur jaswinder kaur 2604006WL004766 00354 PUNB0081410 1692 30/06/2022 No Such Account
181 PB2604006_201222FTO_92654 2604006000NRG23201220220347271 7440995919 20/12/2022 raj raj 2604006WL017437 00045 BARB0MACHHI 1692 28/12/2022 A/c Blocked or Frozen
182 PB2604006_270722FTO_35337 2604006000NRG23250720220175833 5871919691 27/07/2022 kuldeep kaur kuldeep kaur 2604006WL007288 00078 CNRB0003548 1692 21/10/2022 No Such Account
183 PB2604006_230622FTO_22157 2604006000NRG23230620220106705 2564057649 23/06/2022 bhag singh bhag singh 2604006WL004715 00415 SBIN0006291 1692 30/06/2022 No Such Account
184 PB2604006_230622FTO_22157 2604006000NRG23230620220106134 2564058060 23/06/2022 Budh KauR Budh KauR 2604006WL004686 00048 BKID0006524 1692 30/06/2022 No Such Account
185 PB2604006_041022APB_FTO_65864 2604006000NRG23041020220276699 5939064177 04/10/2022 GURMIT KAUR GURMIT KAUR 2604006WL012636 00354 PUNB0081410 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2604006_041022APB_FTO_65864 2604006000NRG23041020220276672 5939064150 04/10/2022 Charanjit Kaur Charanjit Kaur 2604006WL012634 00349 PSIB0000449 1076 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2604006_211122FTO_81810 2604006000NRG23031120220304586 6673142208 21/11/2022 balJeet Kaur balJeet Kaur 2604006WL0014595 00354 PUNB0081410 1410 26/11/2022 No Such Account
188 PB2604006_230622FTO_22157 2604006000NRG23230620220108268 2564057690 23/06/2022 HARJINDER SINGH HARJINDER SINGH 2604006WL004764 00354 PUNB0346500 1692 30/06/2022 No Such Account
189 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220147165 3032313297 08/07/2022 BALJIT KAUR BALJIT KAUR 2604006WL006099 00354 PUNB0081410 1410 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2604006_040822FTO_38144 2604006000NRG23040820220194812 5871920199 04/08/2022 SUKHJINDER SINGH SUKHJINDER SINGH 2604006WL008208 00354 PUNB0081410 1692 21/10/2022 A/c Blocked or Frozen
191 PB2604006_230922FTO_58577 2604006000NRG23230920220265871 5937675847 23/09/2022 BALJEET KAUR BALJEET KAUR 2604006WL011960 00354 PUNB0081410 1410 27/10/2022 No Such Account
192 PB2604006_211122FTO_81813 2604006000NRG19211120220333307 6673144414 21/11/2022 baljeet kaur baljeet kaur 2604006WL0015010 00354 PUNB0081410 1440 26/11/2022 No Such Account
193 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220146220 3032313414 08/07/2022 LAKHVIR singh LAKHVIR singh 2604006WL006072 00415 SBIN0006291 1614 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220146017 3032313434 08/07/2022 NIRMAL Kaur NIRMAL Kaur 2604006WL006061 00354 PUNB0346500 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2604006_211122FTO_81813 2604006000NRG19211120220333306 6673144413 21/11/2022 baljeet kaur baljeet kaur 2604006WL0015010 00354 PUNB0081410 960 26/11/2022 No Such Account
196 PB2604006_230922APB_FTO_58627 2604006000NRG23230920220266448 5937753236 23/09/2022 FULDAR RAM FULDAR RAM 2604006WL011995 00048 BKID0006524 1614 27/10/2022 A/c Blocked or Frozen
197 PB2604006_230922FTO_58577 2604006000NRG23230920220265796 5937675799 23/09/2022 bhag singh bhag singh 2604006WL011954 00176 IDIB000M508 1200 27/10/2022 A/c Blocked or Frozen
198 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220146659 3032313328 08/07/2022 INDERJIT SINGH INDERJIT SINGH 2604006WL006081 00354 PUNB0187910 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2604006_080722APB_FTO_29115 2604006000NRG23080720220145979 3032313547 08/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604006WL006060 00415 SBIN0050774 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2604006_080722FTO_29100 2604006000NRG23080720220146447 3031899463 08/07/2022 Preetam Kaur Preetam Kaur 2604006WL006079 00354 PUNB0081410 1692 13/07/2022 No Such Account
201 PB2604006_301222APB_FTO_96163 2604006000NRG23301220220360911 7716999394 30/12/2022 GURMIT KAUR GURMIT KAUR 2604006WL017994 00354 PUNB0187910 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2604006_290922APB_FTO_63708 2604006000NRG23270920220269560 5939117355 29/09/2022 GURMIT KAUR GURMIT KAUR 2604006WL012174 00354 PUNB0081410 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2604006_101022FTO_68052 2604006000NRG18010820220379398 5938696651 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0012189 00354 PUNB0065710 1398 27/10/2022 No Such Account
204 PB2604006_111022FTO_68420 2604006000NRG22101020220405962 5955202283 11/10/2022 Bhindar SiNGH Bhindar SiNGH 2604006WL0023513 00415 SBIN0006291 1614 27/10/2022 Account closed
205 PB2604006_080722FTO_29100 2604006000NRG23080720220147232 3031899330 08/07/2022 Pindi Pindi 2604006WL006101 00349 PSIB0000449 1692 13/07/2022 No Such Account
206 PB2604006_301222APB_FTO_96163 2604006000NRG23271220220358387 7716999577 30/12/2022 Charanjit Kaur Charanjit Kaur 2604006WL017869 00349 PSIB0000449 1410 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2604006_080722FTO_29100 2604006000NRG23080720220147153 3031899457 08/07/2022 DEBO RANI DEBO RANI 2604006WL006099 00354 PUNB0065710 1692 13/07/2022 No Such Account
208 PB2604006_200922FTO_57114 2604006000NRG23200920220261354 5935465793 20/09/2022 LAL SINGH LAL SINGH 2604006WL011688 00349 PSIB0020987 1692 27/10/2022 Account closed
209 PB2604006_150323APB_FTO_113641 2604006000NRG23140320230410223 N0323012F3F74 15/03/2023 BALVIR SINGH BALVIR SINGH 2604006WL020183 00045 BARB0MACHHI 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2604006_150323APB_FTO_113641 2604006000NRG23140320230405876 0415682104 15/03/2023 GURWINDER SINGH GURWINDER SINGH 2604006WL020077 00354 PUNB0346500 1692 31/03/2023 Account closed
211 PB2604006_150323APB_FTO_113641 2604006000NRG23140320230405881 0415681940 15/03/2023 NIRMAL KAUR NIRMAL KAUR 2604006WL020077 00048 BKID0006524 1692 31/03/2023 A/c Blocked or Frozen
212 PB2604006_111022FTO_68420 2604006000NRG22101020220405963 5955202284 11/10/2022 Bhindar SiNGH Bhindar SiNGH 2604006WL0023513 00415 SBIN0006291 1614 27/10/2022 Account closed
213 PB2604006_101022FTO_68052 2604006000NRG18010820220379397 5938696650 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0012189 00354 PUNB0065710 1398 27/10/2022 No Such Account
214 PB2604006_101022FTO_68052 2604006000NRG18210720220379392 5938696647 10/10/2022 BaLjiT KaUr BaLjiT KaUr 2604006WL0012187 00349 PSIB0000267 1398 27/10/2022 Account closed
215 PB2604006_150323APB_FTO_113641 2604006000NRG23140320230405901 N0323012F3F12 15/03/2023 JASVIR SINGH JASVIR SINGH 2604006WL020077 00349 PSIB0000665 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2604006_301222APB_FTO_96163 2604006000NRG23231220220350951 7716999321 30/12/2022 PINDERPAL KAUR PINDERPAL KAUR 2604006WL017668 00349 PSIB0000449 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2604006_101022FTO_68052 2604006000NRG18010820220379399 5938696648 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0012189 00354 PUNB0065710 1631 27/10/2022 No Such Account
218 PB2604006_111022FTO_68420 2604006000NRG22101020220405961 5955202282 11/10/2022 Bhindar SiNGH Bhindar SiNGH 2604006WL0023513 00415 SBIN0006291 1345 27/10/2022 Account closed
219 PB2604006_101022FTO_68052 2604006000NRG18010820220379400 5938696649 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0012189 00354 PUNB0065710 1631 27/10/2022 No Such Account
220 PB2604006_080722FTO_29100 2604006000NRG23070720220140510 3031899402 08/07/2022 SARABJIT KAUR SARABJIT KAUR 2604006WL005875 00354 PUNB0346600 1410 13/07/2022 No Such Account
221 PB2604006_080722FTO_29100 2604006000NRG23080720220144173 3031899468 08/07/2022 JASPREET SINGH JASPREET SINGH 2604006WL005990 00415 SBIN0006291 1692 13/07/2022 No Such Account
222 PB2604006_290622FTO_24729 2604006000NRG23290620220119912 3410243468 29/06/2022 Raj Rani Raj Rani 2604006WL005135 00349 PSIB0000665 1410 29/07/2022 No Such Account
223 PB2604006_010422FTO_186 2604006000NRG22010420220402975 0828829378 01/04/2022 GURBACHAN SINGH GURBACHAN SINGH 2604006WL023134 00354 PUNB0187910 1614 04/05/2022 No Such Account
224 PB2604006_301222FTO_96145 2604006000NRG23301220220360923 N1222021EDFF3 30/12/2022 Karamjit Kaur Karamjit Kaur 2604006WL017994 00048 BKID0006524 1692 07/01/2023 No Such Account
225 PB2604006_200622FTO_19900 2604006000NRG23200620220095191 2484272878 20/06/2022 JAGTAR KAUR JAGTAR KAUR 2604006WL004280 00045 BARB0SAMRAL 1692 25/06/2022 Account closed
226 PB2604006_301222FTO_96145 2604006000NRG23231220220350834 N1222021EE09B 30/12/2022 MANPREET KAUR MANPREET KAUR 2604006WL017660 00354 PUNB0346500 1692 07/01/2023 A/c Blocked or Frozen
227 PB2604006_060522APB_FTO_6249 2604006000NRG23060520220018658 1269925727 06/05/2022 RAJ kaUR RAJ kaUR 2604006WL001211 00415 SBIN0006291 807 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2604006_230622APB_FTO_22164 2604006000NRG23230620220107721 2562307382 23/06/2022 Bimla Bimla 2604006WL004751 00354 PUNB0081410 1692 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2604006_101022FTO_68047 2604006000NRG21010820220445429 5938701615 10/10/2022 sAMi kAuRr sAMi kAuRr 2604006WL0036044 00354 PUNB0065710 1578 27/10/2022 No Such Account
230 PB2604006_230922APB_FTO_58578 2604006000NRG23230920220265895 5937753507 23/09/2022 JASPAL KAUR JASPAL KAUR 2604006WL011962 00354 PUNB0081410 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2604006_230622APB_FTO_22164 2604006000NRG23230620220107326 2562307567 23/06/2022 KULWINDER KAUR KULWINDER KAUR 2604006WL004738 00354 PUNB0346500 1410 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2604006_230622APB_FTO_22164 2604006000NRG23230620220106589 2562307128 23/06/2022 Gurmeet Kaur Gurmeet Kaur 2604006WL004712 00354 PUNB0346500 1128 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PB2604006_301222FTO_96145 2604006000NRG23231220220350833 N1222021EE09C 30/12/2022 MANPREET KAUR MANPREET KAUR 2604006WL017660 00354 PUNB0346500 1692 07/01/2023 A/c Blocked or Frozen
234 PB2604006_301222FTO_96145 2604006000NRG23231220220350789 N1222021EE036 30/12/2022 bhag singh bhag singh 2604006WL017657 00176 IDIB000M508 846 07/01/2023 A/c Blocked or Frozen
235 PB2604006_180822APB_FTO_42640 2604006000NRG23180820220211607 5872091615 18/08/2022 NIRMAL Kaur NIRMAL Kaur 2604006WL009140 00354 PUNB0346500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208760 5872091857 18/08/2022 JASPAL KAUR JASPAL KAUR 2604006WL008979 00354 PUNB0081410 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208758 5872091850 18/08/2022 BALJIT KAUR BALJIT KAUR 2604006WL008979 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208757 5872091849 18/08/2022 BALJIT KAUR BALJIT KAUR 2604006WL008979 00354 PUNB0081410 1320 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220209686 5872091805 18/08/2022 BALBIR SINGH BALBIR SINGH 2604006WL009025 00354 PUNB0081410 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220209694 5872091815 18/08/2022 Bimla Bimla 2604006WL009025 00354 PUNB0081410 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PB2604006_040722FTO_26763 2604006000NRG23040720220131479 2916127059 04/07/2022 HARJINDER SINGH HARJINDER SINGH 2604006WL005527 00354 PUNB0346500 1692 08/07/2022 No Such Account
242 PB2604006_270622FTO_22979 2604006000NRG23240620220110903 2610321383 27/06/2022 raj kaur raj kaur 2604006WL004850 00048 BKID0006524 1410 02/07/2022 No Such Account
243 PB2604006_180822APB_FTO_42640 2604006000NRG23180820220211608 5872091616 18/08/2022 NIRMAL Kaur NIRMAL Kaur 2604006WL009140 00354 PUNB0346500 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 PB2604006_270622FTO_22979 2604006000NRG23240620220110904 2610321382 27/06/2022 raj kaur raj kaur 2604006WL004850 00048 BKID0006524 1692 02/07/2022 No Such Account
245 PB2604006_270622APB_FTO_22987 2604006000NRG23240620220110860 2610403219 27/06/2022 NIRMAL KAUR NIRMAL KAUR 2604006WL004847 00032 UTIB0002341 564 02/07/2022 Account closed
246 PB2604006_270622FTO_22979 2604006000NRG23240620220111033 2610321705 27/06/2022 SARABJIT KAUR SARABJIT KAUR 2604006WL004852 00354 PUNB0346600 1692 01/07/2022 No Such Account
247 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208781 5872091806 18/08/2022 BALBIR SINGH BALBIR SINGH 2604006WL008980 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208789 5872091814 18/08/2022 Bimla Bimla 2604006WL008980 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 PB2604006_180822APB_FTO_42640 2604006000NRG23160820220208759 5872091856 18/08/2022 JASPAL KAUR JASPAL KAUR 2604006WL008979 00354 PUNB0081410 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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