Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:32:17 AM 
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Rejection Details

State : PUNJAB District : LUDHIANA Block : SAMRALA



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 PB2604007_280422FTO_4514 2604007000NRG23280420220013415 1087468600 28/04/2022 SUNITA DEVI SUNITA DEVI 2604007WL000874 00354 PUNB0422500 1410 13/05/2022 Account closed
2 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230387063 8522740437 31/01/2023 Daljit Kaur Daljit Kaur 2604007WL019256 00349 PSIB0021045 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2604007_310323APB_FTO_124105 2604007000NRG23310320230439376 1488695648 31/03/2023 karnal Kaur karnal Kaur 2604007WL021283 00349 PSIB0000156 2256 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2604007_310323APB_FTO_124105 2604007000NRG23310320230438772 1488695779 31/03/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL021239 00045 BARB0SAMRAL 282 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2604007_280422FTO_4514 2604007000NRG23280420220013283 1087468770 28/04/2022 GURWINDER KAUR GURWINDER KAUR 2604007WL000868 00048 BKID0006567 1974 12/05/2022 Account closed
6 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230387345 8522740357 31/01/2023 Kulwinder Kaur Kulwinder Kaur 2604007WL019278 00349 PSIB0000156 1974 06/02/2023 Aadhaar Number not Mapped to Account Number
7 PB2604007_310323APB_FTO_124105 2604007000NRG23310320230439316 1488695918 31/03/2023 JEET KAUR JEET KAUR 2604007WL021279 00089 CBIN0280370 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230386958 8522740591 31/01/2023 surjit kaur surjit kaur 2604007WL019251 00415 SBIN0051432 1128 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2604007_020223APB_FTO_105528 2604007000NRG23010220230389177 8870941798 02/02/2023 MANJEET KAUR MANJEET KAUR 2604007WL019377 00078 CNRB0002229 1692 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2604007_020223APB_FTO_105528 2604007000NRG23010220230389290 8870941905 02/02/2023 karnal Kaur karnal Kaur 2604007WL019384 00349 PSIB0000156 1974 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2604007_310323APB_FTO_124105 2604007000NRG23310320230439309 1488695697 31/03/2023 BALWINDER KAUR BALWINDER KAUR 2604007WL021278 00349 PSIB0000450 1410 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2604007_020223APB_FTO_105528 2604007000NRG23010220230389289 8870941702 02/02/2023 JEET KAUR JEET KAUR 2604007WL019383 00089 CBIN0280370 1974 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2604007_150622APB_FTO_17508 2604007000NRG23150620220082469 2374328433 15/06/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL003822 00349 PSIB0000267 1692 18/06/2022 Aadhaar Number not Mapped to Account Number
14 PB2604007_310323APB_FTO_124105 2604007000NRG23280320230431752 1488695758 31/03/2023 Krisan Devi Krisan Devi 2604007WL020856 00349 PSIB0021045 846 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2604007_041022APB_FTO_65886 2604007000NRG23041020220276985 5939128995 04/10/2022 darbar kaur darbar kaur 2604007WL012654 00152 HDFC0003306 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230386998 8522740592 31/01/2023 surjit kaur surjit kaur 2604007WL019252 00415 SBIN0051432 1128 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230386929 8522740590 31/01/2023 samsher kaur samsher kaur 2604007WL019251 00415 SBIN0051432 846 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2604007_020223APB_FTO_105528 2604007000NRG23010220230389113 8870941952 02/02/2023 JEET KAUR JEET KAUR 2604007WL019373 00089 CBIN0280370 1692 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230386964 8522740589 31/01/2023 samsher kaur samsher kaur 2604007WL019252 00415 SBIN0051432 1410 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2604007_140323APB_FTO_112969 2604007000NRG23140320230405246 N0323012F3E55 14/03/2023 Nirmal singh Nirmal singh 2604007WL020062 00415 SBIN0051432 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2604007_100622APB_FTO_16100 2604007000NRG23100620220075672 2321681636 10/06/2022 harjinder kaur harjinder kaur 2604007WL003572 00089 CBIN0280370 1974 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220195382 3866668399 04/08/2022 kulwant kaur kulwant kaur 2604007WL008248 00354 PUNB0172510 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2604007_311022APB_FTO_74845 2604007000NRG23311020220300523 6107729711 31/10/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL014267 00349 PSIB0000267 1128 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220197028 3866668350 04/08/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL008336 00349 PSIB0000267 1410 11/08/2022 Aadhaar Number not Mapped to Account Number
25 PB2604007_140323APB_FTO_112969 2604007000NRG23140320230407111 N0323012F3D9E 14/03/2023 Harpreet kaur Harpreet kaur 2604007WL020103 00089 CBIN0280370 1128 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2604007_180422APB_FTO_2143 2604007000NRG23180420220005550 1156083923 18/04/2022 JEET KAUR JEET KAUR 2604007WL000371 00089 CBIN0280370 1692 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2604007_150722APB_FTO_31479 2604007000NRG23150720220157731 3194999641 15/07/2022 karnal Kaur karnal Kaur 2604007WL006497 00349 PSIB0000156 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2604007_100622APB_FTO_16100 2604007000NRG23100620220075679 2321681789 10/06/2022 JEET KAUR JEET KAUR 2604007WL003572 00089 CBIN0280370 1692 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2604007_311022APB_FTO_74845 2604007000NRG23311020220299987 6107729705 31/10/2022 KULWANT KAUR KULWANT KAUR 2604007WL014214 00089 CBIN0280370 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2604007_311022APB_FTO_74845 2604007000NRG23311020220300513 6107729713 31/10/2022 karnal Kaur karnal Kaur 2604007WL014263 00349 PSIB0000156 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220196025 3866668334 04/08/2022 karnal Kaur karnal Kaur 2604007WL008282 00349 PSIB0000156 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2604007_150722APB_FTO_31479 2604007000NRG23150720220159512 3194999687 15/07/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL006543 00048 BKID0006539 1974 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220195392 3866668400 04/08/2022 GOLA SINGH GOLA SINGH 2604007WL008248 00354 PUNB0172510 846 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PB2604007_130922APB_FTO_54266 2604007000NRG23130920220248854 5872132588 13/09/2022 BEANT KAUR BEANT KAUR 2604007WL011050 00045 BARB0SAMRAL 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2604007_160123APB_FTO_100701 2604007000NRG23160120230376391 8169857571 16/01/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL018776 00048 BKID0006539 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2604007_181022APB_FTO_70792 2604007000NRG23181020220290346 5955320942 18/10/2022 samsher kaur samsher kaur 2604007WL013513 00415 SBIN0051432 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2604007_311022APB_FTO_74845 2604007000NRG23311020220300509 6107729724 31/10/2022 JEET KAUR JEET KAUR 2604007WL014260 00089 CBIN0280370 3102 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230408173 0416704869 14/03/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL020125 00045 BARB0SAMRAL 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220025087 1587099843 16/05/2022 nishu bala nishu bala 2604007WL001566 00349 PSIB0021045 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2604007_050522APB_FTO_5908 2604007000NRG23050520220017345 1269921384 05/05/2022 harpal kaur harpal kaur 2604007WL001117 00415 SBIN0051432 1974 16/05/2022 Aadhaar Number not Mapped to Account Number
41 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220024728 1587099909 16/05/2022 JEET KAUR JEET KAUR 2604007WL001547 00089 CBIN0280370 1410 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220025440 1587099878 16/05/2022 pritam kaur pritam kaur 2604007WL001578 00354 PUNB0172510 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2604007_160922FTO_55888 2604007000NRG23160920220254722 5871992612 16/09/2022 Manpreet Kaur Manpreet Kaur 2604007WL011336 00165 IBKL0001985 1974 21/10/2022 No Such Account
44 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230394709 0416704789 14/03/2023 harpal kaur harpal kaur 2604007WL019886 00415 SBIN0051432 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230400643 0416705009 14/03/2023 MANJEET KAUR MANJEET KAUR 2604007WL019974 00078 CNRB0002229 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230408890 0416704642 14/03/2023 JEET KAUR JEET KAUR 2604007WL020154 00089 CBIN0280370 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2604007_150223APB_FTO_106980 2604007000NRG23140220230390971 9092217758 15/02/2023 Jaswinder Kaur Jaswinder Kaur 2604007WL019581 00045 BARB0SAMRAL 1410 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230394731 0416704852 14/03/2023 jasvir kaur jasvir kaur 2604007WL019886 00415 SBIN0051434 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220025425 1587099885 16/05/2022 kulwant kaur kulwant kaur 2604007WL001578 00354 PUNB0172510 846 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2604007_060223APB_FTO_105991 2604007000NRG23030220230390141 8867398707 06/02/2023 geeta geeta 2604007WL019448 00468 UBIN0566870 1974 17/02/2023 A/c Blocked or Frozen
51 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220024716 1587099910 16/05/2022 JASVIR SINGH JASVIR SINGH 2604007WL001547 00089 CBIN0280370 1692 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2604007_230622APB_FTO_22130 2604007000NRG23230620220104895 2562305798 23/06/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL004655 00349 PSIB0000267 1410 30/06/2022 Aadhaar Number not Mapped to Account Number
53 PB2604007_160922FTO_55888 2604007000NRG23160920220254718 5871992583 16/09/2022 Saroj Kaur Saroj Kaur 2604007WL011336 00048 BKID0006539 1974 21/10/2022 No Such Account
54 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230393024 0416704785 14/03/2023 Krisan Devi Krisan Devi 2604007WL019861 00349 PSIB0021045 1410 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2604007_160522APB_FTO_7995 2604007000NRG23160520220024721 1587099919 16/05/2022 harjinder kaur harjinder kaur 2604007WL001547 00089 CBIN0280370 1974 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230406485 0416704632 14/03/2023 Parminder Kaur Parminder Kaur 2604007WL020087 00349 PSIB0000450 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
57 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230403616 0416704643 14/03/2023 JEET KAUR JEET KAUR 2604007WL020029 00089 CBIN0280370 1692 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2604007_261022APB_FTO_73255 2604007000NRG23261020220295374 6097805532 26/10/2022 jaswant kaur jaswant kaur 2604007WL013882 00048 BKID0006567 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2604007_070622FTO_14273 2604007000NRG23060620220065237 2215172434 07/06/2022 nishu bala nishu bala 2604007WL0003216 00349 PSIB0021045 1974 11/06/2022 Account closed
60 PB2604007_270722APB_FTO_35557 2604007000NRG23270720220181179 3444858657 27/07/2022 kulwant kaur kulwant kaur 2604007WL007541 00354 PUNB0172510 1692 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2604007_120722APB_FTO_30212 2604007000NRG23120720220151814 3146820088 12/07/2022 NISHU BALA NISHU BALA 2604007WL006282 00349 PSIB0021045 1692 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2604007_261022APB_FTO_73255 2604007000NRG23261020220295367 6097805539 26/10/2022 darbar kaur darbar kaur 2604007WL013882 00152 HDFC0003306 1410 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2604007_010922APB_FTO_50123 2604007000NRG23010920220229045 4641308887 01/09/2022 darbar kaur darbar kaur 2604007WL010069 00152 HDFC0003306 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2604007_010922APB_FTO_50123 2604007000NRG23010920220229504 4641308928 01/09/2022 BALWINDER KAUR BALWINDER KAUR 2604007WL010091 00349 PSIB0000450 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2604007_211022APB_FTO_72725 2604007000NRG23211020220295123 6097809985 21/10/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL013866 00349 PSIB0000267 1974 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2604007_030822FTO_37931 2604007000NRG23030820220192768 3842696502 03/08/2022 BEANT KAUR BEANT KAUR 2604007WL0008094 00354 PUNB0065710 846 10/08/2022 Account closed
67 PB2604007_190123APB_FTO_101636 2604007000NRG23190120230379036 8169855275 19/01/2023 MANJEET KAUR MANJEET KAUR 2604007WL018884 00078 CNRB0002229 1692 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2604007_010922APB_FTO_50123 2604007000NRG23010920220229057 4641308897 01/09/2022 jaswant kaur jaswant kaur 2604007WL010069 00048 BKID0006567 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2604007_010422APB_FTO_209 2604007000NRG22010420220403842 0829052407 01/04/2022 RANJIT SINGH RANJIT SINGH 2604007WL023183 00048 BKID0006567 1614 04/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 PB2604007_090622APB_FTO_15377 2604007000NRG23090620220073754 2290864150 09/06/2022 surjit kaur surjit kaur 2604007WL003494 00415 SBIN0051432 1974 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2604007_250422APB_FTO_3631 2604007000NRG23250420220010912 1088198242 25/04/2022 surjit kaur surjit kaur 2604007WL000707 00415 SBIN0051432 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2604007_110722APB_FTO_29768 2604007000NRG23110720220149574 3137087691 11/07/2022 GOLA SINGH GOLA SINGH 2604007WL006169 00354 PUNB0172510 1974 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2604007_090622APB_FTO_15377 2604007000NRG23090620220073756 2290864138 09/06/2022 jasmel kaur jasmel kaur 2604007WL003494 00415 SBIN0051432 1974 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2604007_160922APB_FTO_55891 2604007000NRG23160920220254656 5872063606 16/09/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL011331 00349 PSIB0000267 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2604007_030822APB_FTO_37930 2604007000NRG23030820220192762 3842768395 03/08/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL008093 00354 PUNB0065710 282 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2604007_090622APB_FTO_15377 2604007000NRG23090620220073748 2290864142 09/06/2022 jasvir kaur jasvir kaur 2604007WL003494 00415 SBIN0051434 1974 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2604007_250422APB_FTO_3631 2604007000NRG23250420220010942 1088198248 25/04/2022 jasvir kaur jasvir kaur 2604007WL000709 00415 SBIN0051434 1974 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2604007_060622FTO_13895 2604007000NRG23060620220064064 2215189793 06/06/2022 amarjot kaur amarjot kaur 2604007WL003176 00176 IDIB000S558 1974 11/06/2022 A/c Blocked or Frozen
79 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220195397 3866668391 04/08/2022 pritam kaur pritam kaur 2604007WL008248 00354 PUNB0172510 1410 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2604007_130922APB_FTO_54266 2604007000NRG23130920220249039 5872132673 13/09/2022 nirmal kaur nirmal kaur 2604007WL011064 00415 SBIN0051432 1692 21/10/2022 A/c Blocked or Frozen
81 PB2604007_040822APB_FTO_38400 2604007000NRG23040820220196923 3866668534 04/08/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL008331 00048 BKID0006539 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2604007_270522FTO_11649 2604007000NRG23270520220045142 1883178823 27/05/2022 Lal Singh Lal Singh 2604007WL002518 00349 PSIB0000450 1692 02/06/2022 Account closed
83 PB2604007_120522APB_FTO_7375 2604007000NRG23120520220022065 1345382166 12/05/2022 SAWRAN SINGH SAWRAN SINGH 2604007WL001408 00089 CBIN0280370 1974 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2604007_140722APB_FTO_30959 2604007000NRG23140720220156337 3187562162 14/07/2022 KULWANT KAUR KULWANT KAUR 2604007WL006430 00089 CBIN0280370 1974 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2604007_210922APB_FTO_57690 2604007000NRG23210920220262243 5937406403 21/09/2022 harpal kaur harpal kaur 2604007WL011748 00415 SBIN0051432 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PB2604007_130522APB_FTO_7643 2604007000NRG23130520220022863 1372906682 13/05/2022 kulwant kaur kulwant kaur 2604007WL001452 00354 PUNB0172510 564 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2604007_231122APB_FTO_82732 2604007000NRG23231120220321328 6847732571 23/11/2022 JASWANT KAUR JASWANT KAUR 2604007WL015811 00349 PSIB0000156 1974 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2604007_130522APB_FTO_7643 2604007000NRG23130520220022880 1372906723 13/05/2022 pritam kaur pritam kaur 2604007WL001452 00354 PUNB0172510 564 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2604007_230622FTO_22126 2604007000NRG23230620220104902 2565134767 23/06/2022 Anita Devi Anita Devi 2604007WL004655 00176 IDIB000S558 1410 30/06/2022 A/c Blocked or Frozen
90 PB2604007_211022APB_FTO_72663 2604007000NRG23211020220294632 6097816354 21/10/2022 BALWINDER KAUR BALWINDER KAUR 2604007WL013819 00349 PSIB0000450 1692 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2604007_050722FTO_27266 2604007000NRG23010720220125874 2916131370 05/07/2022 NISHU BALA NISHU BALA 2604007WL0005340 00349 PSIB0021045 1128 08/07/2022 Account closed
92 PB2604007_290622APB_FTO_24521 2604007000NRG23270620220113537 3413685116 29/06/2022 KULWANT KAUR KULWANT KAUR 2604007WL004939 00089 CBIN0280370 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2604007_230522FTO_10110 2604007000NRG23230520220035381 1883181047 23/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL002095 00354 PUNB0346600 1128 02/06/2022 Account closed
94 PB2604007_050722FTO_27266 2604007000NRG23010720220125873 2916131369 05/07/2022 NISHU BALA NISHU BALA 2604007WL0005340 00349 PSIB0021045 1974 08/07/2022 Account closed
95 PB2604007_090522APB_FTO_6602 2604007000NRG23090520220019557 1269918491 09/05/2022 JEET KAUR JEET KAUR 2604007WL001269 00089 CBIN0280370 1692 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2604007_231222FTO_94095 2604007000NRG23231220220351444 7514913405 23/12/2022 Jagdav Kaur Jagdav Kaur 2604007WL017681 00176 IDIB000S558 1128 30/12/2022 A/c Blocked or Frozen
97 PB2604007_011222APB_FTO_85733 2604007000NRG23011220220328860 7064968003 01/12/2022 JEET KAUR JEET KAUR 2604007WL016313 00089 CBIN0280370 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2604007_290622APB_FTO_24521 2604007000NRG23270620220113761 3413685168 29/06/2022 samsher kaur samsher kaur 2604007WL004947 00415 SBIN0051432 1974 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2604007_141222APB_FTO_90300 2604007000NRG23141220220342946 7341170617 14/12/2022 jasmel kaur jasmel kaur 2604007WL017119 00415 SBIN0051432 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2604007_290622APB_FTO_24521 2604007000NRG23290620220119012 3413685213 29/06/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL005098 00349 PSIB0000267 1692 29/07/2022 Aadhaar Number not Mapped to Account Number
101 PB2604007_060422APB_FTO_779 2604007000NRG22060420220404584 1156078052 06/04/2022 JASWINDER KAUR JASWINDER KAUR 2604007WL023256 00349 PSIB0000450 1614 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 PB2604007_090522APB_FTO_6602 2604007000NRG23090520220019591 1269918492 09/05/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL001272 00349 PSIB0000267 1974 16/05/2022 A/c Blocked or Frozen
103 PB2604007_200922APB_FTO_57106 2604007000NRG23200920220261542 5935699742 20/09/2022 nirmal kaur nirmal kaur 2604007WL011701 00415 SBIN0051432 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2604007_141222APB_FTO_90300 2604007000NRG23141220220342915 7341170611 14/12/2022 harpal kaur harpal kaur 2604007WL017119 00415 SBIN0051432 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PB2604007_090522APB_FTO_6602 2604007000NRG23090520220019554 1269918533 09/05/2022 JASVIR SINGH JASVIR SINGH 2604007WL001269 00089 CBIN0280370 1974 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2604007_020922APB_FTO_50545 2604007000NRG23020920220233233 4641053180 02/09/2022 GOLA SINGH GOLA SINGH 2604007WL010232 00354 PUNB0172510 1974 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2604007_141222APB_FTO_90300 2604007000NRG23141220220342938 7341170623 14/12/2022 jasvir kaur jasvir kaur 2604007WL017119 00415 SBIN0051434 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2604007_140323APB_FTO_112991 2604007000NRG23140320230406482 0416705088 14/03/2023 Parminder Kaur Parminder Kaur 2604007WL020087 00349 PSIB0000450 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
109 PB2604007_291122APB_FTO_84606 2604007000NRG23291120220325798 7064967165 29/11/2022 JASWANT KAUR JASWANT KAUR 2604007WL016074 00349 PSIB0000156 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2604007_080722APB_FTO_29076 2604007000NRG23080720220143442 3032321840 08/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL005966 00354 PUNB0065710 1692 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2604007_270522APB_FTO_11652 2604007000NRG23270520220045365 1883629258 27/05/2022 pritam kaur pritam kaur 2604007WL002518 00354 PUNB0172510 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2604007_110522FTO_7061 2604007000NRG23110520220020848 1267261451 11/05/2022 jasvir kaur jasvir kaur 2604007WL001353 00354 PUNB0065710 1974 16/05/2022 No Such Account
113 PB2604007_150323APB_FTO_113870 2604007000NRG23150320230421727 0416706120 15/03/2023 BALWINDER SINGH BALWINDER SINGH 2604007WL020471 00176 IDIB000S558 1974 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2604007_051222APB_FTO_86982 2604007000NRG23051220220333504 7064973672 05/12/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL016556 00349 PSIB0000267 1974 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2604007_110522FTO_7061 2604007000NRG23110520220020904 1267261427 11/05/2022 baksh kaur baksh kaur 2604007WL001355 00045 BARB0MADHPU 1974 16/05/2022 No Such Account
116 PB2604007_270522FTO_11591 2604007000NRG23270520220045062 1883180976 27/05/2022 amarjot kaur amarjot kaur 2604007WL002515 00176 IDIB000S558 846 02/06/2022 A/c Blocked or Frozen
117 PB2604007_270522APB_FTO_11652 2604007000NRG23270520220045312 1883629276 27/05/2022 JASVIR SINGH JASVIR SINGH 2604007WL002518 00089 CBIN0280370 846 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2604007_060722APB_FTO_27775 2604007000NRG23060720220135253 2970579405 06/07/2022 KULWANT KAUR KULWANT KAUR 2604007WL005679 00089 CBIN0280370 1692 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2604007_270522APB_FTO_11652 2604007000NRG23270520220045358 1883629269 27/05/2022 GOLA SINGH GOLA SINGH 2604007WL002518 00354 PUNB0172510 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2604007_270522APB_FTO_11652 2604007000NRG23270520220045342 1883629268 27/05/2022 kulwant kaur kulwant kaur 2604007WL002518 00354 PUNB0172510 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2604007_300522APB_FTO_12048 2604007000NRG23300520220048778 1893220812 30/05/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL002662 00349 PSIB0000267 282 04/06/2022 Aadhaar Number not Mapped to Account Number
122 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064510 2215699708 06/06/2022 pritam kaur pritam kaur 2604007WL003190 00354 PUNB0172510 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2604007_080822APB_FTO_39383 2604007000NRG23080820220198890 4027034978 08/08/2022 JASWANT KAUR JASWANT KAUR 2604007WL008436 00349 PSIB0000156 1974 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2604007_290422APB_FTO_4765 2604007000NRG23290420220013723 1173926396 29/04/2022 harjinder kaur harjinder kaur 2604007WL000906 00089 CBIN0280370 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2604007_231222APB_FTO_94104 2604007000NRG23231220220351791 7515289163 23/12/2022 geeta geeta 2604007WL017691 00468 UBIN0566870 1974 30/12/2022 A/c Blocked or Frozen
126 PB2604007_050123APB_FTO_97746 2604007000NRG23040120230364731 7854824097 05/01/2023 harpal kaur harpal kaur 2604007WL018236 00415 SBIN0051432 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2604007_250722APB_FTO_34809 2604007000NRG23250720220177486 3385447482 25/07/2022 karnal Kaur karnal Kaur 2604007WL007373 00349 PSIB0000156 1410 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2604007_090123FTO_98899 2604007000NRG23020120230362227 7854448010 09/01/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL0018082 00048 BKID0006539 1974 12/01/2023 Account closed
129 PB2604007_050123APB_FTO_97746 2604007000NRG23040120230364559 7854823863 05/01/2023 Krisan Devi Krisan Devi 2604007WL018231 00349 PSIB0021045 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2604007_050123APB_FTO_97746 2604007000NRG23040120230364753 7854824124 05/01/2023 jasvir kaur jasvir kaur 2604007WL018236 00415 SBIN0051434 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2604007_231222APB_FTO_94104 2604007000NRG23231220220351565 7515288831 23/12/2022 GURMUKH SINGH GURMUKH SINGH 2604007WL017685 00048 BKID0006539 1974 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2604007_050123APB_FTO_97746 2604007000NRG23040120230364761 7854824080 05/01/2023 jasmel kaur jasmel kaur 2604007WL018236 00415 SBIN0051432 1974 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064416 2215699684 06/06/2022 nishu bala nishu bala 2604007WL003184 00349 PSIB0021045 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2604007_231222APB_FTO_94104 2604007000NRG23231220220351656 7515288900 23/12/2022 JEET KAUR JEET KAUR 2604007WL017685 00089 CBIN0280370 1692 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2604007_310822APB_FTO_49504 2604007000NRG23310820220226764 4419291776 31/08/2022 samsher kaur samsher kaur 2604007WL009970 00415 SBIN0051432 1974 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064491 2215699714 06/06/2022 kulwant kaur kulwant kaur 2604007WL003190 00354 PUNB0172510 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064963 2215699636 06/06/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL003205 00349 PSIB0000267 1410 11/06/2022 Aadhaar Number not Mapped to Account Number
138 PB2604007_200522APB_FTO_9641 2604007000NRG23200520220031956 1883626547 20/05/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL001938 00354 PUNB0065710 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PB2604007_060622APB_FTO_13900 2604007000NRG23060620220064503 2215699715 06/06/2022 GOLA SINGH GOLA SINGH 2604007WL003190 00354 PUNB0172510 1410 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2604007_310522APB_FTO_12374 2604007000NRG23310520220050134 1928118812 31/05/2022 JASWANT KAUR JASWANT KAUR 2604007WL002709 00349 PSIB0000156 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2604007_301222APB_FTO_95988 2604007000NRG23271220220359092 7716986499 30/12/2022 JEET KAUR JEET KAUR 2604007WL017901 00089 CBIN0280370 564 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2604007_310522APB_FTO_12374 2604007000NRG23310520220050540 1928119004 31/05/2022 samsher kaur samsher kaur 2604007WL002730 00415 SBIN0051432 1974 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2604007_010822APB_FTO_37044 2604007000NRG23010820220189108 3595129188 01/08/2022 JASWANT KAUR JASWANT KAUR 2604007WL007890 00349 PSIB0000156 1974 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2604007_301222APB_FTO_95988 2604007000NRG23271220220359032 7716986367 30/12/2022 Kulwinder Kaur Kulwinder Kaur 2604007WL017897 00349 PSIB0000156 1692 06/01/2023 Aadhaar Number not Mapped to Account Number
145 PB2604007_080922APB_FTO_52488 2604007000NRG23080920220244944 4740975094 08/09/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL010787 00048 BKID0006539 1974 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360105 7716986371 30/12/2022 JASWANT KAUR JASWANT KAUR 2604007WL017962 00349 PSIB0000156 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360671 7716986501 30/12/2022 KULWANT KAUR KULWANT KAUR 2604007WL017989 00089 CBIN0280370 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2604007_301222APB_FTO_95988 2604007000NRG23271220220359538 7716986443 30/12/2022 Krisan Devi Krisan Devi 2604007WL017924 00349 PSIB0021045 1974 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360705 7716986372 30/12/2022 JASWANT KAUR JASWANT KAUR 2604007WL017992 00349 PSIB0000156 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220361133 7716986476 30/12/2022 MANJEET KAUR MANJEET KAUR 2604007WL018004 00078 CNRB0002229 282 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2604007_230822APB_FTO_43855 2604007000NRG23230820220216258 4276464345 23/08/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL009389 00349 PSIB0000267 1692 30/08/2022 Aadhaar Number not Mapped to Account Number
152 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360117 7716986621 30/12/2022 samsher kaur samsher kaur 2604007WL017963 00415 SBIN0051432 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2604007_301222APB_FTO_95988 2604007000NRG23301220220360146 7716986622 30/12/2022 surjit kaur surjit kaur 2604007WL017963 00415 SBIN0051432 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2604007_310522APB_FTO_12374 2604007000NRG23310520220050162 1928118790 31/05/2022 harjinder kaur harjinder kaur 2604007WL002710 00089 CBIN0280370 1692 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2604007_300822APB_FTO_49039 2604007000NRG23300820220223955 4398989669 30/08/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL009860 00048 BKID0006539 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 PB2604007_060522FTO_6184 2604007000NRG23060520220018310 1269088411 06/05/2022 GURWINDER KAUR GURWINDER KAUR 2604007WL001186 00048 BKID0006567 1974 16/05/2022 Account closed
157 PB2604007_120822APB_FTO_41016 2604007000NRG23120820220204282 4230789742 12/08/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL008745 00048 BKID0006539 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2604007_300822APB_FTO_49039 2604007000NRG23300820220224120 4398989685 30/08/2022 karnal Kaur karnal Kaur 2604007WL009869 00349 PSIB0000156 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2604007_050722APB_FTO_27263 2604007000NRG23050720220134125 2916492522 05/07/2022 JARNAILKAUR JARNAILKAUR 2604007WL005628 00354 PUNB0346600 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2604007_050722APB_FTO_27263 2604007000NRG23050720220133875 2916492437 05/07/2022 GOLA SINGH GOLA SINGH 2604007WL005620 00354 PUNB0172510 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2604007_120822APB_FTO_41016 2604007000NRG23120820220203908 4230789775 12/08/2022 harjinder kaur harjinder kaur 2604007WL008724 00089 CBIN0280370 1692 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2604007_020323FTO_109236 2604007000NRG23250120230382594 0415471870 02/03/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL0019048 00048 BKID0006539 1974 31/03/2023 No Such Account
163 PB2604007_120822APB_FTO_41016 2604007000NRG23120820220204619 4230789801 12/08/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL008766 00349 PSIB0000267 1692 27/08/2022 Aadhaar Number not Mapped to Account Number
164 PB2604007_020323FTO_109236 2604007000NRG23250120230382595 0415471871 02/03/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL0019048 00048 BKID0006539 1410 31/03/2023 No Such Account
165 PB2604007_040422APB_FTO_503 2604007000NRG22040420220404060 1156280889 04/04/2022 karnal Kaur karnal Kaur 2604007WL023211 00349 PSIB0000156 2152 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2604007_300822APB_FTO_49039 2604007000NRG23300820220223643 4398989705 30/08/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL009837 00349 PSIB0000267 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2604007_230922APB_FTO_58778 2604007000NRG23230920220266369 5937397511 23/09/2022 jaswant kaur jaswant kaur 2604007WL011988 00048 BKID0006567 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2604007_120822APB_FTO_41016 2604007000NRG23120820220204499 4230789784 12/08/2022 Paramjit Kaur Paramjit Kaur 2604007WL008760 00349 PSIB0021045 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2604007_230922APB_FTO_58778 2604007000NRG23230920220266255 5937397538 23/09/2022 SIKANDER SINGH SIKANDER SINGH 2604007WL011982 00048 BKID0006539 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2604007_020622FTO_13315 2604007000NRG23020620220058093 N06220041F06D 02/06/2022 RAJWANT KAUR RAJWANT KAUR 2604007WL002992 00354 PUNB0345400 1692 10/06/2022 No Such Account
171 PB2604007_200622FTO_20058 2604007000NRG23200620220096916 2484269680 20/06/2022 Rattan Singh Rattan Singh 2604007WL004340 00349 PSIB0000156 846 25/06/2022 No Such Account
172 PB2604007_270522APB_FTO_11587 2604007000NRG23270520220043579 1883627346 27/05/2022 JAGTAR SINGH JAGTAR SINGH 2604007WL002462 00349 PSIB0021045 1410 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2604007_091222APB_FTO_88996 2604007000NRG23081220220337844 7341173614 09/12/2022 JASWANT KAUR JASWANT KAUR 2604007WL016830 00349 PSIB0000156 1974 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2604007_020622FTO_13315 2604007000NRG23020620220057912 N06220041EFF8 02/06/2022 Lal Singh Lal Singh 2604007WL002989 00349 PSIB0000450 1410 09/06/2022 Account closed
175 PB2604007_220822APB_FTO_43484 2604007000NRG23220820220215072 4230476234 22/08/2022 pritam kaur pritam kaur 2604007WL009315 00354 PUNB0172510 1410 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2604007_220822APB_FTO_43484 2604007000NRG23220820220215055 4230476244 22/08/2022 kulwant kaur kulwant kaur 2604007WL009315 00354 PUNB0172510 1974 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2604007_101022APB_FTO_67874 2604007000NRG23101020220282616 5939094275 10/10/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL012987 00349 PSIB0000267 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2604007_291122FTO_84602 2604007000NRG23291120220325920 7065671030 29/11/2022 GURMEL KAUR GURMEL KAUR 2604007WL016084 00089 CBIN0280370 1692 10/12/2022 Account closed
179 PB2604007_200622APB_FTO_19712 2604007000NRG23200620220094111 2484465685 20/06/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL004219 00354 PUNB0065710 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2604007_020323APB_FTO_109233 2604007000NRG23200220230391114 0415688440 02/03/2023 KHUSHIA SINGH KHUSHIA SINGH 2604007WL019606 00349 PSIB0000156 1410 31/03/2023 Aadhaar Number not Mapped to Account Number
181 PB2604007_200622APB_FTO_19689 2604007000NRG23200620220093509 2484468729 20/06/2022 JEET KAUR JEET KAUR 2604007WL004193 00089 CBIN0280370 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2604007_220822APB_FTO_43484 2604007000NRG23220820220214966 4230476427 22/08/2022 harjinder kaur harjinder kaur 2604007WL009309 00089 CBIN0280370 282 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2604007_260722APB_FTO_35166 2604007000NRG23260720220179173 3412185110 26/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL007466 00354 PUNB0065710 846 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2604007_200622APB_FTO_19689 2604007000NRG23200620220093501 2484468745 20/06/2022 harjinder kaur harjinder kaur 2604007WL004193 00089 CBIN0280370 1410 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2604007_010722APB_FTO_26031 2604007000NRG23010720220125976 2910608520 01/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL005343 00354 PUNB0065710 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2604007_200622APB_FTO_19689 2604007000NRG23200620220093520 2484468640 20/06/2022 karnal Kaur karnal Kaur 2604007WL004194 00349 PSIB0000156 1128 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2604007_100622FTO_16088 2604007000NRG23100620220076057 2319964469 10/06/2022 Ranjit Kaur Ranjit Kaur 2604007WL003587 00691 IPOS0000001 1692 16/06/2022 No Such Account
188 PB2604007_260722APB_FTO_35166 2604007000NRG23260720220179152 3412185149 26/07/2022 BEANT KAUR BEANT KAUR 2604007WL007466 00354 PUNB0065710 846 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2604007_220822APB_FTO_43484 2604007000NRG23220820220215037 4230476403 22/08/2022 jaswant kaur jaswant kaur 2604007WL009313 00048 BKID0006567 1128 27/08/2022 Aadhaar Number not Mapped to Account Number
190 PB2604007_310123APB_FTO_104816 2604007000NRG23310120230387062 8522740436 31/01/2023 Daljit Kaur Daljit Kaur 2604007WL019256 00349 PSIB0021045 1974 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2604007_310323APB_FTO_124105 2604007000NRG23280320230431658 1488695917 31/03/2023 JEET KAUR JEET KAUR 2604007WL020850 00089 CBIN0280370 1974 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2604007_030123APB_FTO_97044 2604007000NRG23020120230362135 7799273185 03/01/2023 Kulwinder Kaur Kulwinder Kaur 2604007WL018071 00349 PSIB0000156 1410 10/01/2023 Aadhaar Number not Mapped to Account Number
193 PB2604007_150622FTO_17495 2604007000NRG23150620220082707 2374255741 15/06/2022 JAGDEEP KAUR JAGDEEP KAUR 2604007WL003829 00415 SBIN0050078 1410 18/06/2022 No Such Account
194 PB2604007_090123APB_FTO_98715 2604007000NRG23060120230367408 7854814774 09/01/2023 darbar kaur darbar kaur 2604007WL018374 00152 HDFC0003306 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2604007_121222APB_FTO_89550 2604007000NRG23121220220341327 7341169725 12/12/2022 MANJEET KAUR MANJEET KAUR 2604007WL017009 00078 CNRB0002229 1974 21/12/2022 Account closed
196 PB2604007_160622APB_FTO_18554 2604007000NRG23160620220088867 2514452138 16/06/2022 harpal kaur harpal kaur 2604007WL004040 00415 SBIN0051432 1410 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2604007_230922FTO_58775 2604007000NRG23230920220266138 5937487944 23/09/2022 Saroj Kaur Saroj Kaur 2604007WL011976 00048 BKID0006539 1974 27/10/2022 No Such Account
198 PB2604007_090123APB_FTO_98715 2604007000NRG23060120230367356 7854814837 09/01/2023 GURMUKH SINGH GURMUKH SINGH 2604007WL018370 00048 BKID0006539 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2604007_090123APB_FTO_98715 2604007000NRG23060120230367414 7854814846 09/01/2023 jaswant kaur jaswant kaur 2604007WL018374 00048 BKID0006567 1692 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2604007_240522APB_FTO_10319 2604007000NRG23240520220036126 1883627167 24/05/2022 harjinder kaur harjinder kaur 2604007WL002121 00089 CBIN0280370 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2604007_260822APB_FTO_47907 2604007000NRG23260820220221121 4399139392 26/08/2022 KULWANT KAUR KULWANT KAUR 2604007WL009655 00089 CBIN0280370 1692 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2604007_160622APB_FTO_18554 2604007000NRG23160620220086191 2514452164 16/06/2022 KULWANT KAUR KULWANT KAUR 2604007WL003969 00089 CBIN0280370 1692 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PB2604007_310323FTO_123829 2604007000NRG23310320230438837 1487027231 31/03/2023 Ajit Singh Ajit Singh 2604007WL021244 00152 HDFC0003306 1410 12/05/2023 No Such Account
204 PB2604007_310323FTO_123829 2604007000NRG23310320230438817 1487027233 31/03/2023 Ajit Singh Ajit Singh 2604007WL021240 00152 HDFC0003306 1692 12/05/2023 No Such Account
205 PB2604007_310323FTO_123829 2604007000NRG23310320230438891 1487027232 31/03/2023 Ajit Singh Ajit Singh 2604007WL021248 00152 HDFC0003306 1128 12/05/2023 No Such Account
206 PB2604007_270922APB_FTO_62317 2604007000NRG23270920220269758 5937400514 27/09/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL012188 00349 PSIB0000267 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2604007_300922APB_FTO_64542 2604007000NRG23300920220273125 5939080940 30/09/2022 GOLA SINGH GOLA SINGH 2604007WL012418 00354 PUNB0172510 300 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2604007_090922APB_FTO_52910 2604007000NRG23090920220246623 5872144957 09/09/2022 jasvir kaur jasvir kaur 2604007WL010858 00415 SBIN0051434 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2604007_090922APB_FTO_52910 2604007000NRG23090920220246631 5872145037 09/09/2022 jasmel kaur jasmel kaur 2604007WL010858 00415 SBIN0051432 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2604007_280722APB_FTO_35982 2604007000NRG23280720220183474 3545461460 28/07/2022 HARBANS SINGH HARBANS SINGH 2604007WL007657 00349 PSIB0000156 1692 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2604007_300822FTO_49033 2604007000NRG23300820220224070 4398904843 30/08/2022 Deedar Singh Deedar Singh 2604007WL009866 00354 PUNB0346600 1692 02/09/2022 No Such Account
212 PB2604007_090922APB_FTO_52910 2604007000NRG23090920220246594 5872145033 09/09/2022 darbar kaur darbar kaur 2604007WL010857 00152 HDFC0003306 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2604007_090922APB_FTO_52910 2604007000NRG23090920220246629 5872145039 09/09/2022 surjit kaur surjit kaur 2604007WL010858 00415 SBIN0051432 1974 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2604007_200522FTO_9638 2604007000NRG23200520220032063 1883179047 20/05/2022 baksh kaur baksh kaur 2604007WL001938 00045 BARB0MADHPU 1692 02/06/2022 No Such Account
215 PB2604007_280422FTO_4528 2604007000NRG23280420220013435 1087467402 28/04/2022 jasvir kaur jasvir kaur 2604007WL000875 00354 PUNB0065710 1974 13/05/2022 No Such Account
216 PB2604007_140323FTO_113119 2604007000NRG23140320230416453 0415479350 14/03/2023 Ajit Singh Ajit Singh 2604007WL020314 00152 HDFC0003306 1128 31/03/2023 No Such Account
217 PB2604007_190722APB_FTO_32750 2604007000NRG23190720220168605 3304845614 19/07/2022 jasmel kaur jasmel kaur 2604007WL006881 00415 SBIN0051432 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2604007_190722APB_FTO_32747 2604007000NRG23190720220168597 3304844201 19/07/2022 jasvir kaur jasvir kaur 2604007WL006881 00415 SBIN0051434 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PB2604007_141122APB_FTO_79365 2604007000NRG23141120220311260 6847732313 14/11/2022 JASWANT KAUR JASWANT KAUR 2604007WL015086 00349 PSIB0000156 1974 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2604007_220722APB_FTO_34304 2604007000NRG23220720220173931 3365292725 22/07/2022 SUKHWINDER SINGH SUKHWINDER SINGH 2604007WL007159 00349 PSIB0000267 1974 27/07/2022 Aadhaar Number not Mapped to Account Number
221 PB2604007_280722FTO_35980 2604007000NRG23280720220183393 3543039096 28/07/2022 Karamjit Kaur Karamjit Kaur 2604007WL007652 00045 BARB0SAMRAL 1410 03/08/2022 Account closed
222 PB2604007_050822FTO_38831 2604007000NRG23050820220198049 3919955591 05/08/2022 Karamjit Kaur Karamjit Kaur 2604007WL008388 00045 BARB0SAMRAL 1974 13/08/2022 Account closed
223 PB2604007_190722APB_FTO_32750 2604007000NRG23190720220168528 3304845608 19/07/2022 GOLA SINGH GOLA SINGH 2604007WL006880 00354 PUNB0172510 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PB2604007_190722APB_FTO_32750 2604007000NRG23190720220168603 3304845615 19/07/2022 surjit kaur surjit kaur 2604007WL006881 00415 SBIN0051432 1974 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2604007_190722APB_FTO_32747 2604007000NRG23190720220169424 3304844159 19/07/2022 PARAMJIT KAUR PARAMJIT KAUR 2604007WL006927 00354 PUNB0065710 1692 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 PB2604007_220722APB_FTO_34304 2604007000NRG23220720220174103 3365292711 22/07/2022 harjinder kaur harjinder kaur 2604007WL007171 00089 CBIN0280370 1410 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2604007_230522APB_FTO_9981 2604007000NRG23230520220033627 1883628770 23/05/2022 JASWANT KAUR JASWANT KAUR 2604007WL002013 00349 PSIB0000156 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2604007_220722APB_FTO_34304 2604007000NRG23220720220174111 3365292639 22/07/2022 JEET KAUR JEET KAUR 2604007WL007171 00089 CBIN0280370 1692 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2604007_230522APB_FTO_9981 2604007000NRG23230520220034491 1883628781 23/05/2022 karnal Kaur karnal Kaur 2604007WL002054 00349 PSIB0000156 1974 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PB2604007_220722APB_FTO_34304 2604007000NRG23220720220173946 3365292732 22/07/2022 HARBANS SINGH HARBANS SINGH 2604007WL007160 00349 PSIB0000156 1974 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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