Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:49:55 AM 
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Rejection Details

State : PUNJAB District : TARN TARAN Block : GANDIWIND-9



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 PB2620009_080123APB_FTO_98686 2620009000NRG23080120230112531 7854864013 08/01/2023 Kushaliya Kushaliya 2620009WL008625 00354 PUNB0191800 2820 12/01/2023 Aadhaar Number not Mapped to Account Number
2 PB2620009_120922FTO_54022 2620009000NRG23120920220063657 5871938435 12/09/2022 Lakhwinder Kaur Lakhwinder Kaur 2620009WL004338 00354 PUNB0191800 2820 21/10/2022 No Such Account
3 PB2620009_120223FTO_106676 2620009000NRG23290120230121651 8952161210 12/02/2023 KULDEEP SINGH KULDEEP SINGH 2620009WL0009234 00415 SBIN0007469 282 20/02/2023 No Such Account
4 PB2620009_090922APB_FTO_53347 2620009000NRG23090920220062430 5872095442 09/09/2022 Harjinder Singh Harjinder Singh 2620009WL004255 00415 SBIN0007469 2820 21/10/2022 A/c Blocked or Frozen
5 PB2620009_150123FTO_100525 2620009000NRG23150120230115380 8099488350 15/01/2023 Ranjit kaur Ranjit kaur 2620009WL008809 00354 PUNB0191800 564 21/01/2023 No Such Account
6 PB2620009_120223FTO_106676 2620009000NRG23040220230123945 8952161198 12/02/2023 Sukhwinder Kaur Sukhwinder Kaur 2620009WL0009447 00354 PUNB0191800 282 20/02/2023 No Such Account
7 PB2620009_260123FTO_103548 2620009000NRG23260120230120400 8313211008 26/01/2023 Raj Kaur Raj Kaur 2620009WL009149 00415 SBIN0007469 1692 01/02/2023 No Such Account
8 PB2620009_300123APB_FTO_104522 2620009000NRG23300120230121821 8315472240 30/01/2023 Prabjit Kaur Prabjit Kaur 2620009WL009244 00415 SBIN0007469 1974 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2620009_120223FTO_106676 2620009000NRG23300120230122461 8952161197 12/02/2023 Mandeep Kaur Mandeep Kaur 2620009WL0009286 00354 PUNB0191800 2820 20/02/2023 No Such Account
10 PB2620009_120722FTO_30373 2620009000NRG23120720220033447 3146469725 12/07/2022 Bajinder Kaur Bajinder Kaur 2620009WL002029 00354 PUNB0191800 2820 16/07/2022 No Such Account
11 PB2620009_120223FTO_106676 2620009000NRG23120220230124039 8952161202 12/02/2023 Raj Kaur Raj Kaur 2620009WL0009484 00032 UTIB0002215 3948 20/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
12 PB2620009_140323APB_FTO_112904 2620009000NRG23140320230127283 0495459512 14/03/2023 Sukhdev Singh Sukhdev Singh 2620009WL009758 00415 SBIN0005799 2820 03/04/2023 Account closed
13 PB2620009_290622FTO_24922 2620009000NRG23230620220023068 3410251340 29/06/2022 Baljit Kaur Baljit Kaur 2620009WL001353 00349 PSIB0021273 3102 29/07/2022 No Such Account
14 PB2620009_300722FTO_36645 2620009000NRG23230620220023101 3582295307 30/07/2022 Kulwinder Kaur Kulwinder Kaur 2620009WL001353 00354 PUNB0137310 2538 04/08/2022 No Such Account
15 PB2620009_140323APB_FTO_112904 2620009000NRG23140320230127789 0495459480 14/03/2023 Bakshish Singh Bakshish Singh 2620009WL009776 00354 PUNB0191800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2620009_250522FTO_10857 2620009000NRG23250520220004736 1820612230 25/05/2022 kartar Singh kartar Singh 2620009WL000431 00354 PUNB0057600 2820 02/06/2022 No Such Account
17 PB2620009_090922APB_FTO_53347 2620009000NRG23090920220062425 5872095455 09/09/2022 Malkit Kaur Malkit Kaur 2620009WL004255 00415 SBIN0007469 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2620009_240522APB_FTO_10486 2620009000NRG23230520220004018 1670044939 24/05/2022 Kashmir Kaur Kashmir Kaur 2620009WL000388 00354 PUNB0137310 2538 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2620009_240522FTO_10485 2620009000NRG23240520220004145 1670196114 24/05/2022 Gurlal singh Gurlal singh 2620009WL000404 00032 UTIB0001529 2538 28/05/2022 No Such Account
20 PB2620009_250522FTO_10857 2620009000NRG23250520220005077 1820612233 25/05/2022 dilbag singh dilbag singh 2620009WL000442 00354 PUNB0137310 2256 02/06/2022 No Such Account
21 PB2620009_250522FTO_10857 2620009000NRG23250520220005117 1820612248 25/05/2022 MANJIT KAUR MANJIT KAUR 2620009WL000442 00354 PUNB0191800 2820 02/06/2022 No Such Account
22 PB2620009_120223FTO_106676 2620009000NRG23300120230122462 8952161214 12/02/2023 Sarwan Singh Sarwan Singh 2620009WL0009286 00354 PUNB0191800 2820 20/02/2023 No Such Account
23 PB2620009_300722FTO_36645 2620009000NRG23230620220022988 3582295308 30/07/2022 Ranjit Kaur Ranjit Kaur 2620009WL001353 00354 PUNB0191800 2820 04/08/2022 No Such Account
24 PB2620009_260123FTO_103548 2620009000NRG23260120230120411 8313211010 26/01/2023 Paramjit Kaur Paramjit Kaur 2620009WL009149 00415 SBIN0007469 2256 01/02/2023 No Such Account
25 PB2620009_270922FTO_62428 2620009000NRG23270920220071555 5937491498 27/09/2022 kuldeep kaur kuldeep kaur 2620009WL005010 00354 PUNB0627300 3102 27/10/2022 No Such Account
26 PB2620009_160722APB_FTO_31747 2620009000NRG23140720220034132 3304829846 16/07/2022 Paramjit Paramjit 2620009WL002075 00354 PUNB0010810 1128 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2620009_110123APB_FTO_99833 2620009000NRG23110120230114021 8086912277 11/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2620009WL008726 00354 PUNB0191800 1974 20/01/2023 Aadhaar Number not Mapped to Account Number
28 PB2620009_080123APB_FTO_98679 2620009000NRG23070120230111750 7854866850 08/01/2023 Paramjit Paramjit 2620009WL008566 00354 PUNB0010810 2820 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2620009_110123APB_FTO_99833 2620009000NRG23110120230113923 8086912336 11/01/2023 Bakshish Singh Bakshish Singh 2620009WL008722 00354 PUNB0191800 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2620009_100123APB_FTO_99447 2620009000NRG23100120230113479 7879840063 10/01/2023 Malkit Kaur Malkit Kaur 2620009WL008694 00415 SBIN0007469 2256 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2620009_110123APB_FTO_99833 2620009000NRG23110120230113973 8086912295 11/01/2023 Malkit Kaur Malkit Kaur 2620009WL008725 00415 SBIN0007469 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2620009_020822FTO_37607 2620009000NRG23020820220043391 3761908867 02/08/2022 Kulwant Singh Kulwant Singh 2620009WL002810 00354 PUNB0191800 282 08/08/2022 No Such Account
33 PB2620009_080123APB_FTO_98679 2620009000NRG23070120230111717 7854867034 08/01/2023 Sarwan Singh Sarwan Singh 2620009WL008563 00032 UTIB0002215 2820 12/01/2023 Account closed
34 PB2620009_070622APB_FTO_14579 2620009000NRG23070620220009300 2219228456 07/06/2022 Paramjit Kaur Paramjit Kaur 2620009WL000687 00349 PSIB0000515 2538 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2620009_221222FTO_93824 2620009000NRG23221220220106362 7514230377 22/12/2022 Darshan singh Darshan singh 2620009WL008167 00415 SBIN0050348 2820 30/12/2022 No Such Account
36 PB2620009_070622APB_FTO_14579 2620009000NRG23070620220009708 2219228473 07/06/2022 Bakshish Singh Bakshish Singh 2620009WL000696 00354 PUNB0191800 2820 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2620009_221222FTO_93824 2620009000NRG23221220220106357 7514230375 22/12/2022 Kulwinder kaur Kulwinder kaur 2620009WL008167 00415 SBIN0050348 2820 30/12/2022 No Such Account
38 PB2620009_020822FTO_37607 2620009000NRG23020820220043166 3761908927 02/08/2022 Dharam Singh Dharam Singh 2620009WL002797 00415 SBIN0007469 2256 08/08/2022 No Such Account
39 PB2620009_080123APB_FTO_98679 2620009000NRG23080120230112141 7854867013 08/01/2023 Bakshish Singh Bakshish Singh 2620009WL008605 00354 PUNB0191800 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2620009_070622APB_FTO_14579 2620009000NRG23070620220009304 2219228449 07/06/2022 Paramjit Kaur Paramjit Kaur 2620009WL000687 00349 PSIB0000515 2538 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2620009_080123APB_FTO_98679 2620009000NRG23080120230112365 7854866964 08/01/2023 Dheer Singh Dheer Singh 2620009WL008618 00114 UTIB0STTN01 2000 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2620009_221222FTO_93824 2620009000NRG23221220220106366 7514230376 22/12/2022 Chanan singh Chanan singh 2620009WL008167 00415 SBIN0050348 2820 30/12/2022 No Such Account
43 PB2620009_110123APB_FTO_99833 2620009000NRG23110120230113904 8086912324 11/01/2023 Kashmir Singh Kashmir Singh 2620009WL008722 00152 HDFC0002909 1974 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2620009_110123APB_FTO_99833 2620009000NRG23110120230114487 8086912340 11/01/2023 Palwinder Kaur Palwinder Kaur 2620009WL008748 00415 SBIN0007469 3102 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2620009_221222FTO_93824 2620009000NRG23211220220105790 7514230353 22/12/2022 manjit kaur manjit kaur 2620009WL008123 00354 PUNB0191800 3948 30/12/2022 No Such Account
46 PB2620009_160722FTO_31746 2620009000NRG23140720220034110 3304192054 16/07/2022 Kulwinder Singh Kulwinder Singh 2620009WL002073 00354 PUNB0PGB003 2820 25/07/2022 No Such Account
47 PB2620009_140323APB_FTO_112913 2620009000NRG23140320230127827 0495459579 14/03/2023 Bagicha Singh Bagicha Singh 2620009WL009778 00415 SBIN0005799 2820 03/04/2023 Account closed
48 PB2620009_140323FTO_112878 2620009025NRG23280120230121529 0494172060 14/03/2023 Arwinder Kaur Arwinder Kaur 2620009WL009225 00415 SBIN0007469 2538 03/04/2023 No Such Account
49 PB2620009_300722FTO_36655 2620009000NRG23160720220035287 3582295290 30/07/2022 dilbag singh dilbag singh 2620009WL002154 00354 PUNB0191800 2820 04/08/2022 No Such Account
50 PB2620009_170822FTO_42241 2620009000NRG23170820220050860 4154245798 17/08/2022 Dalbir Kaur Dalbir Kaur 2620009WL003375 00354 PUNB0191800 2820 25/08/2022 No Such Account
51 PB2620009_300722FTO_36655 2620009000NRG23260620220023883 3582295287 30/07/2022 Jasbir kaur Jasbir kaur 2620009WL001402 00354 PUNB0191800 2820 04/08/2022 No Such Account
52 PB2620009_300722FTO_36655 2620009000NRG23260620220023884 3582295288 30/07/2022 Mandeep Kaur Mandeep Kaur 2620009WL001402 00354 PUNB0191800 2820 04/08/2022 No Such Account
53 PB2620009_140323FTO_112878 2620009000NRG23140320230126011 0494172061 14/03/2023 Sawinder singh Sawinder singh 2620009WL009709 00415 SBIN0007469 1974 03/04/2023 No Such Account
54 PB2620009_140323APB_FTO_112913 2620009000NRG23140320230127790 0495459591 14/03/2023 Bakshish Singh Bakshish Singh 2620009WL009776 00354 PUNB0191800 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2620009_140323APB_FTO_112913 2620009000NRG23140320230126355 0495459642 14/03/2023 Malkit Singh Malkit Singh 2620009WL009723 00415 SBIN0007469 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2620009_191022FTO_71605 2620009000NRG23191020220081930 5956045265 19/10/2022 kuldeep kaur kuldeep kaur 2620009WL005846 00354 PUNB0627300 1974 27/10/2022 No Such Account
57 PB2620009_191022FTO_71605 2620009000NRG23191020220081997 5956045277 19/10/2022 Santokh Singh Santokh Singh 2620009WL005849 00415 SBIN0007469 3666 27/10/2022 No Such Account
58 PB2620009_031122FTO_76495 2620009000NRG23031120220088075 6387446986 03/11/2022 Pawandeep Kaur Pawandeep Kaur 2620009WL006444 00152 HDFC0002909 2820 11/11/2022 Account Description Does not Tally
59 PB2620009_300722FTO_36655 2620009000NRG23240720220039573 3582295279 30/07/2022 Rukaranpreet Singh Rukaranpreet Singh 2620009WL002483 00354 PUNB0191800 846 04/08/2022 No Such Account
60 PB2620009_310822FTO_49602 2620009000NRG23270720220040421 4419179811 31/08/2022 kartar Singh kartar Singh 2620009WL0002557 00354 PUNB0191800 2820 03/09/2022 No Such Account
61 PB2620009_301122APB_FTO_85481 2620009000NRG23301120220098095 6966272926 30/11/2022 Yadwinder Singh Yadwinder Singh 2620009WL007445 00354 PUNB0191800 564 07/12/2022 Unclaimed/DEAF accounts
62 PB2620009_140323FTO_112878 2620009000NRG23140320230126116 0494172015 14/03/2023 Pawandeep Kaur Pawandeep Kaur 2620009WL009716 00152 HDFC0002909 2820 03/04/2023 No Such Account
63 PB2620009_300722FTO_36655 2620009000NRG23300720220041999 3582295291 30/07/2022 dilbag singh dilbag singh 2620009WL002713 00354 PUNB0191800 2538 04/08/2022 No Such Account
64 PB2620009_020822FTO_37618 2620009000NRG23020820220043403 3760124050 02/08/2022 Gurdeep Kaur Gurdeep Kaur 2620009WL002810 00354 PUNB0191800 282 08/08/2022 No Such Account
65 PB2620009_300722FTO_36655 2620009000NRG23200520220003659 3582295285 30/07/2022 Kulwinder Singh Kulwinder Singh 2620009WL000366 00354 PUNB0191800 2538 04/08/2022 No Such Account
66 PB2620009_300722FTO_36655 2620009000NRG23260620220023968 3582295289 30/07/2022 Manjit Kaur Manjit Kaur 2620009WL001402 00354 PUNB0191800 1410 04/08/2022 No Such Account
67 PB2620009_140323FTO_112878 2620009000NRG23140320230127289 0494172031 14/03/2023 Ranjit Kaur Ranjit Kaur 2620009WL009758 00354 PUNB0191800 2820 03/04/2023 No Such Account
68 PB2620009_150922FTO_55609 2620009000NRG23150920220066228 5871949431 15/09/2022 Saab Singh Saab Singh 2620009WL004560 00354 PUNB0627300 282 21/10/2022 No Such Account
69 PB2620009_170822FTO_42241 2620009000NRG23170820220051035 4154245905 17/08/2022 Dharam Singh Dharam Singh 2620009WL003385 00415 SBIN0007469 1128 25/08/2022 No Such Account
70 PB2620009_140323FTO_112878 2620009000NRG23140320230127796 0494172033 14/03/2023 Nanak singh Nanak singh 2620009WL009776 00354 PUNB0191800 2538 03/04/2023 A/c Blocked or Frozen
71 PB2620009_300722FTO_36655 2620009000NRG23160720220035284 3582295276 30/07/2022 ninder kaur ninder kaur 2620009WL002153 00349 PSIB0000515 2538 04/08/2022 No Such Account
72 PB2620009_140323APB_FTO_112921 2620009000NRG23140320230126401 0494755175 14/03/2023 Kulwant Singh Kulwant Singh 2620009WL009724 00114 UTIB0STTN01 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
73 PB2620009_080722FTO_29145 2620009000NRG23080720220031825 3031901296 08/07/2022 MANJINDER KAUR MANJINDER KAUR 2620009WL001921 00354 PUNB0627300 3102 13/07/2022 No Such Account
74 PB2620009_140323APB_FTO_112921 2620009000NRG23140320230128533 0494755207 14/03/2023 Manjinder Singh Manjinder Singh 2620009WL009802 00349 PSIB0000515 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
75 PB2620009_111122FTO_78566 2620009000NRG23061120220088388 6518596610 11/11/2022 Manpreet Singh Manpreet Singh 2620009WL006469 00354 PUNB0191800 2820 17/11/2022 No Such Account
76 PB2620009_111122FTO_78566 2620009000NRG23111120220090691 6518596634 11/11/2022 Amandeep Kaur Amandeep Kaur 2620009WL006736 00354 PUNB0PGB003 2820 17/11/2022 No Such Account
77 PB2620009_140323APB_FTO_112921 2620009000NRG23140320230126176 0494755162 14/03/2023 Simarjit kaur Simarjit kaur 2620009WL009718 00554 KKBK0004095 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
78 PB2620009_250123FTO_103448 2620009000NRG23240120230119300 8261659061 25/01/2023 Sarabjit Kaur Sarabjit Kaur 2620009WL009079 00354 PUNB0137310 2538 31/01/2023 A/c Blocked or Frozen
79 PB2620009_250123FTO_103448 2620009000NRG23240120230119815 8261659062 25/01/2023 Raj Kaur Raj Kaur 2620009WL009106 00354 PUNB0191800 3948 31/01/2023 No Such Account
80 PB2620009_190922FTO_56695 2620009000NRG22140720220198898 5935416747 19/09/2022 Lakhwinder Kaur Lakhwinder Kaur 2620009WL0009542 00354 PUNB0191800 269 27/10/2022 No Such Account
81 PB2620009_190922FTO_56695 2620009000NRG22200620220198882 5935416750 19/09/2022 Harbans Singh Harbans Singh 2620009WL0009536 00354 PUNB0191800 2152 27/10/2022 No Such Account
82 PB2620009_190922FTO_56695 2620009000NRG22200620220198880 5935416749 19/09/2022 Harbans Singh Harbans Singh 2620009WL0009535 00354 PUNB0191800 2690 27/10/2022 No Such Account
83 PB2620009_100123FTO_99451 2620009000NRG23081220220101489 7879659928 10/01/2023 charanjit singh charanjit singh 2620009WL0007750 00354 PUNB0627300 282 13/01/2023 No Such Account
84 PB2620009_140323APB_FTO_112921 2620009000NRG23140320230127828 0494755161 14/03/2023 Bagicha Singh Bagicha Singh 2620009WL009778 00415 SBIN0005799 2820 03/04/2023 Account closed
85 PB2620009_110123FTO_99831 2620009000NRG23110120230114517 8086781076 11/01/2023 Kulwinder kaur Kulwinder kaur 2620009WL008748 00415 SBIN0007469 846 20/01/2023 No Such Account
86 PB2620009_250123FTO_103448 2620009000NRG23240120230119728 8261659123 25/01/2023 dalbir Kaur dalbir Kaur 2620009WL009101 00354 PUNB0191800 2820 31/01/2023 No Such Account
87 PB2620009_181222FTO_91667 2620009000NRG23301120220098476 7364793118 18/12/2022 Baldev Singh Baldev Singh 2620009WL007467 00349 PSIB0000515 2538 23/12/2022 No Such Account
88 PB2620009_181222FTO_91667 2620009000NRG23301120220098475 7364793117 18/12/2022 Jajjbir Singh Jajjbir Singh 2620009WL007467 00349 PSIB0000515 2538 23/12/2022 No Such Account
89 PB2620009_110123FTO_99831 2620009000NRG23110120230113892 8086781015 11/01/2023 Ninder Kaur Ninder Kaur 2620009WL008721 00354 PUNB0057600 2256 20/01/2023 No Such Account
90 PB2620009_110123FTO_99831 2620009000NRG23110120230113894 8086780982 11/01/2023 Lovepreet Singh Lovepreet Singh 2620009WL008721 00415 SBIN0050348 2256 20/01/2023 No Such Account
91 PB2620009_250123FTO_103448 2620009000NRG23240120230119767 8261659063 25/01/2023 Harbans Kaur Harbans Kaur 2620009WL009103 00354 PUNB0191800 3102 31/01/2023 No Such Account
92 PB2620009_110123FTO_99831 2620009000NRG23110120230113893 8086781021 11/01/2023 Baljit Singh Baljit Singh 2620009WL008721 00354 PUNB0057600 2256 20/01/2023 No Such Account
93 PB2620009_100123FTO_99451 2620009000NRG23141120220091707 7879659925 10/01/2023 Sukhdav Singh Sukhdav Singh 2620009WL0006823 00354 PUNB0191800 2538 13/01/2023 No Such Account
94 PB2620009_261122APB_FTO_84038 2620009000NRG23261120220097078 26/11/2022 charanjit singh charanjit singh 2620009WL007348 00354 PUNB0627300 282 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2620009_190922FTO_56695 2620009000NRG22200620220198881 5935416748 19/09/2022 Harbans Singh Harbans Singh 2620009WL0009535 00354 PUNB0191800 2690 27/10/2022 No Such Account
96 PB2620009_140323APB_FTO_112921 2620009000NRG23140320230126461 0494755189 14/03/2023 Dalbir Singh Dalbir Singh 2620009WL009727 00354 PUNB0191800 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2620009_070622FTO_14575 2620009000NRG23060620220008313 2216070181 07/06/2022 Paramjit Kaur Paramjit Kaur 2620009WL000626 00354 PUNB0137310 2538 11/06/2022 No Such Account
98 PB2620009_140323APB_FTO_113389 2620009000NRG23140320230132508 0494643256 14/03/2023 Shamsher Singh Shamsher Singh 2620009WL009951 00032 UTIB0002215 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
99 PB2620009_250123APB_FTO_103450 2620009000NRG23240120230119169 8261961978 25/01/2023 Lakha Singh Lakha Singh 2620009WL009070 00354 PUNB0191800 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2620009_120323APB_FTO_112382 2620009000NRG23090320230125670 0495312210 12/03/2023 Paramjit Paramjit 2620009WL009683 00354 PUNB0010810 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2620009_300123FTO_104508 2620009000NRG23300120230121889 8315159686 30/01/2023 baljinder kaur baljinder kaur 2620009WL009247 00354 PUNB0137310 2256 01/02/2023 No Such Account
102 PB2620009_070622FTO_14575 2620009000NRG23060620220008463 2216070088 07/06/2022 Gurlal singh Gurlal singh 2620009WL000635 00032 UTIB0002215 2820 11/06/2022 No Such Account
103 PB2620009_140323APB_FTO_113389 2620009000NRG23140320230130330 0494643273 14/03/2023 Paramjit Kaur Paramjit Kaur 2620009WL009870 00349 PSIB0021273 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2620009_140323APB_FTO_113389 2620009000NRG23140320230132379 0494643229 14/03/2023 Manjinder Singh Manjinder Singh 2620009WL009941 00349 PSIB0000515 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
105 PB2620009_140323FTO_113382 2620009000NRG23140320230132383 0494108702 14/03/2023 ajit singh ajit singh 2620009WL009941 00354 PUNB0191800 2820 03/04/2023 No Such Account
106 PB2620009_250123APB_FTO_103450 2620009000NRG23240120230119740 8261962063 25/01/2023 Ninder Kaur Ninder Kaur 2620009WL009101 00114 UTIB0STTN01 2538 31/01/2023 Aadhaar Number not Mapped to Account Number
107 PB2620009_140323FTO_113382 2620009000NRG23140320230132394 0494108690 14/03/2023 Hardeep singh Hardeep singh 2620009WL009943 00354 PUNB0191800 1692 03/04/2023 No Such Account
108 PB2620009_250522APB_FTO_10858 2620009000NRG23250520220005085 1821869031 25/05/2022 Paramjit Paramjit 2620009WL000442 00354 PUNB0010810 2538 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2620009_140323FTO_112886 2620009000NRG23140320230128614 0494172212 14/03/2023 Baljinder kaur Baljinder kaur 2620009WL009812 00354 PUNB0627300 1410 03/04/2023 No Such Account
110 PB2620009_250123APB_FTO_103450 2620009000NRG23240120230119198 8261961964 25/01/2023 Paramjit Paramjit 2620009WL009073 00354 PUNB0010810 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2620009_120323APB_FTO_112382 2620009000NRG23020320230125160 0495312255 12/03/2023 major singh major singh 2620009WL009639 00114 UTIB0STTN01 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2620009_140323FTO_113382 2620009000NRG23140320230132388 0494108711 14/03/2023 Arwinder Kaur Arwinder Kaur 2620009WL009942 00415 SBIN0007469 3948 03/04/2023 No Such Account
113 PB2620009_140323FTO_112886 2620009000NRG23140320230126051 0494172246 14/03/2023 Jaspal Kaur Jaspal Kaur 2620009WL009711 00415 SBIN0007469 2820 03/04/2023 No Such Account
114 PB2620009_140323APB_FTO_113389 2620009000NRG23140320230132457 0494643220 14/03/2023 Gurpal Kaur Gurpal Kaur 2620009WL009947 00415 SBIN0007469 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
115 PB2620009_151222FTO_90954 2620009000NRG23151220220104179 7342328804 15/12/2022 Jagroop Singh Jagroop Singh 2620009WL007992 00354 PUNB0191800 2538 21/12/2022 No Such Account
116 PB2620009_170422FTO_2005 2620009000NRG23170420220000241 1156602924 17/04/2022 Paramjit Kaur Paramjit Kaur 2620009WL000028 00354 PUNB0010810 2538 13/05/2022 Account closed
117 PB2620009_200722FTO_33451 2620009000NRG23190720220037011 3318998273 20/07/2022 MANJINDER KAUR MANJINDER KAUR 2620009WL002300 00354 PUNB0627300 3102 26/07/2022 No Such Account
118 PB2620009_250123APB_FTO_103450 2620009000NRG23240120230119237 8261961974 25/01/2023 Palwinder Kaur Palwinder Kaur 2620009WL009077 00415 SBIN0007469 2820 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2620009_120323APB_FTO_112382 2620009000NRG23090320230125676 0495312301 12/03/2023 Gurbinder Singh Gurbinder Singh 2620009WL009683 00114 UTIB0STTN01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
120 PB2620009_230622FTO_22258 2620009000NRG23230620220023218 2607064673 23/06/2022 Jaswant Singh Jaswant Singh 2620009WL001354 00354 PUNB0627300 846 01/07/2022 Account closed
121 PB2620009_260822APB_FTO_47842 2620009000NRG23260820220056137 4399141128 26/08/2022 Dheer Kaur Dheer Kaur 2620009WL003772 00114 UTIB0STTN01 2256 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2620009_280522FTO_11769 2620009000NRG23280520220005684 1883181413 28/05/2022 Saab Singh Saab Singh 2620009WL000468 00354 PUNB0627300 564 02/06/2022 No Such Account
123 PB2620009_230622FTO_22258 2620009000NRG23230620220023320 2607064778 23/06/2022 harjit kaur harjit kaur 2620009WL001356 00354 PUNB0191800 2820 01/07/2022 No Such Account
124 PB2620009_120223FTO_106670 2620009000NRG23011020220072585 8952161178 12/02/2023 Raj Kaur Raj Kaur 2620009WL005087 00032 UTIB0002215 4512 20/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
125 PB2620009_100123FTO_99446 2620009000NRG23100120230113484 7879660836 10/01/2023 surjit kaur surjit kaur 2620009WL008694 00415 SBIN0007469 1128 13/01/2023 Account closed
126 PB2620009_140922APB_FTO_55204 2620009000NRG23140920220065737 5872107098 14/09/2022 Malkit Kaur Malkit Kaur 2620009WL004507 00415 SBIN0007469 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2620009_140922APB_FTO_55204 2620009000NRG23140920220065687 5872107104 14/09/2022 KULDEEP SINGH KULDEEP SINGH 2620009WL004505 00415 SBIN0007469 564 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2620009_191222FTO_91961 2620009000NRG23191220220105478 7375254391 19/12/2022 palwinder singh palwinder singh 2620009WL008099 00415 SBIN0005799 282 23/12/2022 No Such Account
129 PB2620009_100123FTO_99446 2620009000NRG23100120230113496 7879660821 10/01/2023 Dilbag singh Dilbag singh 2620009WL008695 00354 PUNB0057600 4230 13/01/2023 No Such Account
130 PB2620009_191222FTO_91961 2620009000NRG23191220220105448 7375254373 19/12/2022 Jaskaran singh Jaskaran singh 2620009WL008096 00354 PUNB0057600 2820 23/12/2022 No Such Account
131 PB2620009_190922FTO_56441 2620009000NRG22240220220197468 5935414438 19/09/2022 Navneet Kaur Navneet Kaur 2620009WL009305 00354 PUNB0191800 2959 27/10/2022 No Such Account
132 PB2620009_010822FTO_37202 2620009000NRG23010820220042716 3720453126 01/08/2022 Mejor Singh Mejor Singh 2620009WL002761 00354 PUNB0010810 2820 08/08/2022 No Such Account
133 PB2620009_100123FTO_99446 2620009000NRG23100120230113482 7879660831 10/01/2023 Harjinder Kaur Harjinder Kaur 2620009WL008694 00354 PUNB0191800 1128 13/01/2023 No Such Account
134 PB2620009_191222FTO_91961 2620009000NRG23191220220105345 7375254382 19/12/2022 Saab Singh Saab Singh 2620009WL008091 00354 PUNB0627300 846 23/12/2022 No Such Account
135 PB2620009_191222FTO_91961 2620009000NRG23191220220105449 7375254404 19/12/2022 Hardev singh Hardev singh 2620009WL008096 00032 UTIB0001529 2820 23/12/2022 No Such Account
136 PB2620009_120223FTO_106670 2620009000NRG23211220220105795 8952161177 12/02/2023 Raj Kaur Raj Kaur 2620009WL008123 00032 UTIB0002215 3948 20/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
137 PB2620009_260822APB_FTO_47842 2620009000NRG23260820220056174 4399141114 26/08/2022 Hardeep Kaur Hardeep Kaur 2620009WL003774 00349 PSIB0000515 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2620009_120223FTO_106670 2620009000NRG23061120220088327 8952161176 12/02/2023 Raj Kaur Raj Kaur 2620009WL006462 00354 PUNB0191800 4230 20/02/2023 No Such Account
139 PB2620009_191222FTO_91961 2620009000NRG23191220220105422 7375254328 19/12/2022 Pawandeep Kaur Pawandeep Kaur 2620009WL008095 00152 HDFC0002909 2820 23/12/2022 No Such Account
140 PB2620009_011122APB_FTO_75725 2620009000NRG23011120220087277 6165710595 01/11/2022 Malkit Kaur Malkit Kaur 2620009WL006345 00415 SBIN0007469 2820 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2620009_120223FTO_106670 2620009000NRG23041220220099405 8952161179 12/02/2023 Raj Kaur Raj Kaur 2620009WL007559 00032 UTIB0002215 4230 20/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
142 PB2620009_080622APB_FTO_15117 2620009000NRG23080620220010287 2224779006 08/06/2022 Paramjit Paramjit 2620009WL000728 00354 PUNB0010810 2820 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2620009_191222FTO_91961 2620009000NRG23191220220105488 7375254324 19/12/2022 Pinder Kaur Pinder Kaur 2620009WL008099 00078 CNRB0002129 3102 23/12/2022 A/c Blocked or Frozen
144 PB2620009_140323APB_FTO_112935 2620009000NRG23140320230126422 0494643003 14/03/2023 Kulwant Singh Kulwant Singh 2620009WL009725 00114 UTIB0STTN01 1974 03/04/2023 Aadhaar Number not Mapped to Account Number
145 PB2620009_011022FTO_65093 2620009000NRG23011020220072643 5938692900 01/10/2022 Nishan Singh Nishan Singh 2620009WL005089 00352 PUNB0PGB003 2820 27/10/2022 No Such Account
146 PB2620009_140323APB_FTO_112935 2620009000NRG23140320230126460 0494643100 14/03/2023 Dalbir Singh Dalbir Singh 2620009WL009727 00354 PUNB0191800 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2620009_140323APB_FTO_112935 2620009000NRG23140320230127204 0494642981 14/03/2023 Lakhbir Singh Lakhbir Singh 2620009WL009755 00354 PUNB0191800 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2620009_300123FTO_104559 2620009000NRG23290120230121656 8315159209 30/01/2023 Palwinder Kaur Palwinder Kaur 2620009WL0009234 00415 SBIN0007469 3102 01/02/2023 No Such Account
149 PB2620009_080123FTO_98685 2620009000NRG23080120230112554 7854450475 08/01/2023 Rajwant Kaur Rajwant Kaur 2620009WL008625 00354 PUNB0191800 6 12/01/2023 No Such Account
150 PB2620009_151222APB_FTO_90955 2620009000NRG23151220220104210 7342336844 15/12/2022 Dheer Singh Dheer Singh 2620009WL007992 00114 UTIB0STTN01 2820 21/12/2022 Aadhaar Number not Mapped to Account Number
151 PB2620009_030123APB_FTO_97226 2620009000NRG23030120230110121 7718221511 03/01/2023 major singh major singh 2620009WL008454 00114 UTIB0STTN01 2820 06/01/2023 Aadhaar Number not Mapped to Account Number
152 PB2620009_300123FTO_104559 2620009000NRG23170120230116212 8315159215 30/01/2023 Lovepreet Singh Lovepreet Singh 2620009WL0008883 00415 SBIN0005799 1410 01/02/2023 No Such Account
153 PB2620009_030123APB_FTO_97226 2620009000NRG23030120230109873 7718221545 03/01/2023 Shhindo Shhindo 2620009WL008431 00354 PUNB0191800 3948 06/01/2023 Aadhaar Number not Mapped to Account Number
154 PB2620009_080123FTO_98685 2620009000NRG23080120230112555 7854450474 08/01/2023 manjit kaur manjit kaur 2620009WL008625 00354 PUNB0191800 1974 12/01/2023 No Such Account
155 PB2620009_140323APB_FTO_112935 2620009000NRG23140320230126175 0494642965 14/03/2023 Simarjit kaur Simarjit kaur 2620009WL009718 00554 KKBK0004095 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
156 PB2620009_120223FTO_106672 2620009045NRG23030120230110077 8952161296 12/02/2023 Raj Kaur Raj Kaur 2620009WL008450 00032 UTIB0002215 1974 20/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
157 PB2620009_011022FTO_65093 2620009000NRG23011020220072611 5938692889 01/10/2022 Balwinder kaur Balwinder kaur 2620009WL005089 00354 PUNB0057600 2820 27/10/2022 No Such Account
158 PB2620009_300123FTO_104559 2620009000NRG23260120230120283 8315159214 30/01/2023 Lovepreet Singh Lovepreet Singh 2620009WL0009135 00415 SBIN0005799 2256 01/02/2023 No Such Account
159 PB2620009_140323APB_FTO_112935 2620009000NRG23140320230128150 0494643032 14/03/2023 Sarwan Singh Sarwan Singh 2620009WL009785 00354 PUNB0191800 2256 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2620009_030123APB_FTO_97226 2620009045NRG23030120230110073 7718221529 03/01/2023 Baldev Singh Baldev Singh 2620009WL008449 00152 HDFC0002909 3666 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2620009_140323APB_FTO_112935 2620009000NRG23140320230126735 0494643126 14/03/2023 Amarjeet Kaur Amarjeet Kaur 2620009WL009737 00114 UTIB0STTN01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
162 PB2620009_300123FTO_104559 2620009000NRG23290120230121657 8315159203 30/01/2023 Lakhwinder Kaur Lakhwinder Kaur 2620009WL0009235 00354 PUNB0191800 2820 01/02/2023 No Such Account
163 PB2620009_080123FTO_98685 2620009000NRG23080120230112525 7854450476 08/01/2023 Sukhchain Singh Sukhchain Singh 2620009WL008625 00354 PUNB0191800 2820 12/01/2023 Account closed
164 PB2620009_270922FTO_61981 2620009000NRG23270920220071384 5937652212 27/09/2022 MANJIT KAUR MANJIT KAUR 2620009WL004997 00354 PUNB0191800 1974 27/10/2022 No Such Account
165 PB2620009_080123FTO_98685 2620009000NRG23080120230112541 7854450489 08/01/2023 Rashpal singh Rashpal singh 2620009WL008625 00354 PUNB0191800 4 12/01/2023 No Such Account
166 PB2620009_300123FTO_104559 2620009000NRG23290120230121655 8315159200 30/01/2023 Visakha Singh Visakha Singh 2620009WL0009234 00354 PUNB0191800 4230 01/02/2023 No Such Account
167 PB2620009_260123APB_FTO_103549 2620009000NRG23260120230120424 8313455456 26/01/2023 Amarjeet Kaur Amarjeet Kaur 2620009WL009150 00114 UTIB0STTN01 2820 01/02/2023 Aadhaar Number not Mapped to Account Number
168 PB2620009_131222FTO_90239 2620009000NRG23081220220101826 7320703521 13/12/2022 Jajjbir Singh Jajjbir Singh 2620009WL007770 00349 PSIB0000515 2820 20/12/2022 No Such Account
169 PB2620009_200722FTO_33450 2620009000NRG23200720220038452 3318998729 20/07/2022 daljit singh daljit singh 2620009WL002398 00554 KKBK0004073 3102 26/07/2022 No Such Account
170 PB2620009_240922APB_FTO_60015 2620009000NRG23240920220070706 5938452556 24/09/2022 KULDEEP SINGH KULDEEP SINGH 2620009WL004944 00415 SBIN0007469 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2620009_260123APB_FTO_103549 2620009000NRG23260120230120231 8313455448 26/01/2023 major singh major singh 2620009WL009131 00114 UTIB0STTN01 3384 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2620009_260123APB_FTO_103549 2620009000NRG23260120230120347 8313455449 26/01/2023 Lakha Singh Lakha Singh 2620009WL009147 00354 PUNB0191800 564 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2620009_120922FTO_54026 2620009000NRG23070920220060230 5871938361 12/09/2022 Mejor Singh Mejor Singh 2620009WL0004121 00354 PUNB0638000 2820 21/10/2022 No Such Account
174 PB2620009_260123APB_FTO_103549 2620009000NRG23260120230120350 8313455522 26/01/2023 Paramjit Kaur Paramjit Kaur 2620009WL009148 00349 PSIB0021273 3102 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2620009_120922FTO_54026 2620009000NRG23070920220060235 5871938364 12/09/2022 Kulwinder Singh Kulwinder Singh 2620009WL0004123 00354 PUNB0191800 2538 21/10/2022 No Such Account
176 PB2620009_131222FTO_90239 2620009000NRG23131220220103472 7320703386 13/12/2022 Harjinder Kaur Harjinder Kaur 2620009WL007934 00354 PUNB0627300 3666 20/12/2022 A/c Blocked or Frozen
177 PB2620009_140323APB_FTO_113391 2620009000NRG23140320230130334 0495312183 14/03/2023 Paramjit Kaur Paramjit Kaur 2620009WL009870 00349 PSIB0021273 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2620009_131222FTO_90239 2620009000NRG23081220220101827 7320703522 13/12/2022 Baldev Singh Baldev Singh 2620009WL007770 00349 PSIB0000515 2820 20/12/2022 No Such Account
179 PB2620009_280922APB_FTO_63328 2620009000NRG23270920220071357 5937406434 28/09/2022 Manjit Kaur Manjit Kaur 2620009WL004995 00354 PUNB0137310 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2620009_120223FTO_106676 2620009000NRG23290120230121654 8952161208 12/02/2023 KULDEEP SINGH KULDEEP SINGH 2620009WL0009234 00415 SBIN0007469 282 20/02/2023 No Such Account
181 PB2620009_300123APB_FTO_104522 2620009000NRG23300120230122196 8315472203 30/01/2023 Manjeet kaur Manjeet kaur 2620009WL009266 00354 PUNB0191800 2820 01/02/2023 Aadhaar Number not Mapped to Account Number
182 PB2620009_120223FTO_106676 2620009000NRG23290120230121653 8952161209 12/02/2023 KULDEEP SINGH KULDEEP SINGH 2620009WL0009234 00415 SBIN0007469 282 20/02/2023 No Such Account
183 PB2620009_100922FTO_53421 2620009000NRG23100920220062881 5871920575 10/09/2022 kuldeep kaur kuldeep kaur 2620009WL004290 00354 PUNB0627300 3666 21/10/2022 No Such Account
184 PB2620009_120223FTO_106676 2620009000NRG23290120230121652 8952161211 12/02/2023 KULDEEP SINGH KULDEEP SINGH 2620009WL0009234 00415 SBIN0007469 564 20/02/2023 No Such Account
185 PB2620009_120223FTO_106676 2620009000NRG23040220230123936 8952161213 12/02/2023 Sarwan Singh Sarwan Singh 2620009WL0009443 00354 PUNB0191800 2256 20/02/2023 No Such Account
186 PB2620009_080123APB_FTO_98686 2620009000NRG23080120230112568 7854864016 08/01/2023 Mukhtiar Singh Mukhtiar Singh 2620009WL008625 00354 PUNB0191800 2538 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2620009_300123APB_FTO_104522 2620009000NRG23300120230122013 8315472277 30/01/2023 Daljit Kaur Daljit Kaur 2620009WL009252 00349 PSIB0000515 2256 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2620009_300123APB_FTO_104522 2620009000NRG23300120230122033 8315472217 30/01/2023 Kashmir Singh Kashmir Singh 2620009WL009252 00354 PUNB0191800 1750 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2620009_080123APB_FTO_98686 2620009000NRG23080120230112511 7854864034 08/01/2023 Hardev Singh Hardev Singh 2620009WL008625 00354 PUNB0191800 2256 12/01/2023 Aadhaar Number not Mapped to Account Number
190 PB2620009_120922FTO_54022 2620009000NRG23090920220061711 5871938506 12/09/2022 Gurlal Singh Gurlal Singh 2620009WL004213 00352 PUNB0PGB003 282 21/10/2022 No Such Account
191 PB2620009_120223FTO_106676 2620009000NRG23120220230124038 8952161194 12/02/2023 Sarabjit Kaur Sarabjit Kaur 2620009WL0009484 00354 PUNB0137310 2538 20/02/2023 A/c Blocked or Frozen
192 PB2620009_120223FTO_106676 2620009000NRG23300120230122460 8952161196 12/02/2023 Jasbir kaur Jasbir kaur 2620009WL0009286 00354 PUNB0191800 2820 20/02/2023 No Such Account
193 PB2620009_120223FTO_106676 2620009000NRG23040220230123937 8952161192 12/02/2023 Daljit Kaur Daljit Kaur 2620009WL0009443 00349 PSIB0000515 2256 20/02/2023 No Such Account
194 PB2620009_140323APB_FTO_112904 2620009000NRG23140320230126334 0495459522 14/03/2023 Malkit Kaur Malkit Kaur 2620009WL009722 00415 SBIN0007469 1974 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 PB2620009_120922FTO_54022 2620009000NRG23120920220063760 5871938407 12/09/2022 Balwinder kaur Balwinder kaur 2620009WL004346 00354 PUNB0057600 2538 21/10/2022 No Such Account
196 PB2620009_300123APB_FTO_104522 2620009000NRG23300120230122200 8315472193 30/01/2023 Lakhbir Singh Lakhbir Singh 2620009WL009267 00354 PUNB0191800 2820 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PB2620009_080123APB_FTO_98686 2620009000NRG23080120230112546 7854864038 08/01/2023 SUKHWINDER KAUR SUKHWINDER KAUR 2620009WL008625 00354 PUNB0191800 2820 12/01/2023 Aadhaar Number not Mapped to Account Number
198 PB2620009_250522FTO_10857 2620009000NRG23250520220004788 1820612335 25/05/2022 Baljit kaur Baljit kaur 2620009WL000432 00415 SBIN0005799 2256 02/06/2022 No Such Account
199 PB2620009_260123FTO_103548 2620009000NRG23260120230120355 8313211033 26/01/2023 Manjit Manjit 2620009WL009148 00354 PUNB0191800 3102 01/02/2023 No Such Account
200 PB2620009_300123APB_FTO_104522 2620009000NRG23300120230122003 8315472278 30/01/2023 Sarwan Singh Sarwan Singh 2620009WL009252 00354 PUNB0191800 2256 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2620009_250123FTO_103448 2620009000NRG23240120230119208 8261659016 25/01/2023 Ranjit Ranjit 2620009WL009073 00078 CNRB0002129 2820 31/01/2023 No Such Account
202 PB2620009_110123FTO_99831 2620009000NRG23110120230113922 8086781029 11/01/2023 Ranjit Kaur Ranjit Kaur 2620009WL008722 00354 PUNB0191800 1410 20/01/2023 No Such Account
203 PB2620009_111122FTO_78566 2620009000NRG23111120220090689 6518596583 11/11/2022 Gurpej Singh Gurpej Singh 2620009WL006736 00078 CNRB0002129 2820 17/11/2022 No Such Account
204 PB2620009_200922APB_FTO_57523 2620009000NRG23190920220067995 5937286058 20/09/2022 Gurmel Singh Gurmel Singh 2620009WL004726 00032 UTIB0001529 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2620009_261022FTO_73467 2620009000NRG23261020220085212 6097731519 26/10/2022 HARWINDER SINGH HARWINDER SINGH 2620009WL006117 00354 PUNB0191800 3102 04/11/2022 No Such Account
206 PB2620009_031022APB_FTO_65265 2620009000NRG23031020220073311 5939115878 03/10/2022 Malkit Kaur Malkit Kaur 2620009WL005144 00415 SBIN0007469 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2620009_170422FTO_2008 2620009000NRG22050420220198553 1156605923 17/04/2022 Maluk Singh Maluk Singh 2620009WL009497 00354 PUNB0191800 2690 13/05/2022 No Such Account
208 PB2620009_170422FTO_2008 2620009000NRG22120420220198705 1156605915 17/04/2022 Lakhwinder Kaur Lakhwinder Kaur 2620009WL009507 00354 PUNB0191800 269 13/05/2022 No Such Account
209 PB2620009_181222APB_FTO_91668 2620009000NRG23181220220105245 7365325219 18/12/2022 Lakhbir Singh Lakhbir Singh 2620009WL008083 00354 PUNB0191800 2820 23/12/2022 Aadhaar Number not Mapped to Account Number
210 PB2620009_280123APB_FTO_104116 2620009000NRG23280120230121367 8313467384 28/01/2023 Malkit Kaur Malkit Kaur 2620009WL009217 00415 SBIN0007469 2820 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 PB2620009_090622APB_FTO_15179 2620009000NRG23280520220005660 2290864770 09/06/2022 Balwinder Kaur Balwinder Kaur 2620009WL000468 00354 PUNB0627300 2820 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2620009_181222APB_FTO_91668 2620009000NRG23181220220105205 7365325225 18/12/2022 Kushaliya Kushaliya 2620009WL008080 00354 PUNB0191800 2256 23/12/2022 Aadhaar Number not Mapped to Account Number
213 PB2620009_170422FTO_2008 2620009000NRG22050420220198562 1156605785 17/04/2022 Sahib Singh Sahib Singh 2620009WL009497 00354 PUNB0191800 2690 13/05/2022 Account closed
214 PB2620009_060722FTO_28036 2620009000NRG23060720220030247 2969034366 06/07/2022 Harjinder Kaur Harjinder Kaur 2620009WL001822 00354 PUNB0137310 3102 11/07/2022 No Such Account
215 PB2620009_181222APB_FTO_91668 2620009000NRG23181220220105215 7365325240 18/12/2022 SUKHWINDER KAUR SUKHWINDER KAUR 2620009WL008080 00354 PUNB0191800 564 23/12/2022 Aadhaar Number not Mapped to Account Number
216 PB2620009_280123APB_FTO_104116 2620009000NRG23280120230121426 8313467368 28/01/2023 mandeep kaur mandeep kaur 2620009WL009221 00354 PUNB0010810 1692 01/02/2023 Aadhaar Number not Mapped to Account Number
217 PB2620009_280123APB_FTO_104116 2620009000NRG23280120230121371 8313467367 28/01/2023 Gurpal Kaur Gurpal Kaur 2620009WL009217 00415 SBIN0007469 2538 01/02/2023 Aadhaar Number not Mapped to Account Number
218 PB2620009_280123APB_FTO_104116 2620009000NRG23280120230121372 8313467369 28/01/2023 Harjinder Singh Harjinder Singh 2620009WL009217 00415 SBIN0007469 2256 01/02/2023 A/c Blocked or Frozen
219 PB2620009_181222APB_FTO_91668 2620009000NRG23301120220098459 7365325259 18/12/2022 Daljit Kaur Daljit Kaur 2620009WL007467 00349 PSIB0000515 2538 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2620009_060722FTO_28036 2620009000NRG23060720220029726 2969034419 06/07/2022 Kulwinder Singh Kulwinder Singh 2620009WL001779 00354 PUNB0PGB003 2820 11/07/2022 No Such Account
221 PB2620009_081122FTO_77650 2620009000NRG23301020220086354 6454214555 08/11/2022 Gurmel Singh Gurmel Singh 2620009WL0006244 00032 UTIB0001529 2820 15/11/2022 Account closed
222 PB2620009_020123APB_FTO_96829 2620009000NRG23020120230109585 7716966911 02/01/2023 charanjit singh charanjit singh 2620009WL008411 00354 PUNB0627300 1692 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2620009_081122FTO_77650 2620009000NRG23081120220089059 6454214551 08/11/2022 KULDEEP SINGH KULDEEP SINGH 2620009WL0006537 00415 SBIN0050348 564 15/11/2022 No Such Account
224 PB2620009_020123APB_FTO_96829 2620009000NRG23020120230109564 7716966881 02/01/2023 Lakha Singh Lakha Singh 2620009WL008410 00354 PUNB0191800 3948 06/01/2023 Aadhaar Number not Mapped to Account Number
225 PB2620009_081122FTO_77650 2620009000NRG23160920220066531 6454214549 08/11/2022 Sukhwinder Kaur Sukhwinder Kaur 2620009WL0004611 00415 SBIN0007469 282 15/11/2022 No Such Account
226 PB2620009_081122FTO_77650 2620009000NRG23301020220086357 6454214550 08/11/2022 KULDEEP SINGH KULDEEP SINGH 2620009WL0006247 00415 SBIN0050348 282 15/11/2022 No Such Account
227 PB2620009_280522APB_FTO_11770 2620009000NRG23280520220005579 1883627174 28/05/2022 Manjit Kaur Manjit Kaur 2620009WL000465 00354 PUNB0137310 3102 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 PB2620009_020822APB_FTO_37613 2620009000NRG23020820220042882 3763813858 02/08/2022 Prabjit Kaur Prabjit Kaur 2620009WL002775 00415 SBIN0007469 846 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PB2620009_020123APB_FTO_96829 2620009000NRG23020120230109752 7716966883 02/01/2023 Lakhbir Singh Lakhbir Singh 2620009WL008424 00354 PUNB0191800 1410 06/01/2023 Aadhaar Number not Mapped to Account Number
230 PB2620009_201022APB_FTO_71818 2620009000NRG23201020220082255 5959402558 20/10/2022 Paramjit Kaur Paramjit Kaur 2620009WL005866 00349 PSIB0021273 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PB2620009_280522APB_FTO_11770 2620009000NRG23280520220005666 1883627180 28/05/2022 Prabjit Kaur Prabjit Kaur 2620009WL000468 00415 SBIN0007469 2538 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 PB2620009_081122FTO_77650 2620009000NRG23081120220089058 6454214552 08/11/2022 KULDEEP SINGH KULDEEP SINGH 2620009WL0006537 00415 SBIN0050348 282 15/11/2022 No Such Account
233 PB2620009_260922FTO_60901 2620009000NRG23260920220070969 5935514697 26/09/2022 Balveer Kaur Balveer Kaur 2620009WL004956 00354 PUNB0191800 2820 27/10/2022 No Such Account
234 PB2620009_010323APB_FTO_108681 2620009000NRG23140220230124195 0039778097 01/03/2023 Amarjeet Kaur Amarjeet Kaur 2620009WL009527 00114 UTIB0STTN01 2820 23/03/2023 Aadhaar Number not Mapped to Account Number
235 PB2620009_010323APB_FTO_108681 2620009000NRG23140220230124205 0039778068 01/03/2023 Lakhbir Singh Lakhbir Singh 2620009WL009534 00354 PUNB0191800 2820 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 PB2620009_011122FTO_75724 2620009000NRG23170820220051142 6165772535 01/11/2022 Sukhdav Singh Sukhdav Singh 2620009WL003391 00354 PUNB0191800 2538 07/11/2022 No Such Account
237 PB2620009_010323APB_FTO_108681 2620009000NRG23220220230124609 0039778214 01/03/2023 Kashmir Kaur Kashmir Kaur 2620009WL009581 00352 PUNB0PGB003 564 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PB2620009_010323APB_FTO_108681 2620009000NRG23220220230124634 0039778215 01/03/2023 Kashmir Kaur Kashmir Kaur 2620009WL009582 00352 PUNB0PGB003 2820 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PB2620009_141122APB_FTO_79235 2620009000NRG23141120220091453 6549700488 14/11/2022 Harjinder Singh Harjinder Singh 2620009WL006805 00415 SBIN0051135 2256 19/11/2022 A/c Blocked or Frozen
240 PB2620009_240722FTO_34525 2620009000NRG23240720220039673 3364765580 24/07/2022 Gurmeet Singh Gurmeet Singh 2620009WL002490 00352 PUNB0PGB003 3666 27/07/2022 No Such Account
241 PB2620009_141122APB_FTO_79235 2620009000NRG23141120220091451 6549700489 14/11/2022 Malkit Kaur Malkit Kaur 2620009WL006805 00415 SBIN0007469 2820 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 PB2620009_170822APB_FTO_42249 2620009000NRG23170820220050648 4154734936 17/08/2022 Gurmaj Singh Gurmaj Singh 2620009WL003358 00354 PUNB0191800 2820 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PB2620009_011122FTO_75724 2620009000NRG23170820220051147 6165772537 01/11/2022 Ranjit kaur Ranjit kaur 2620009WL003391 00354 PUNB0191800 2538 07/11/2022 No Such Account
244 PB2620009_170822APB_FTO_42249 2620009000NRG23170820220050662 4154734972 17/08/2022 Gurmel Singh Gurmel Singh 2620009WL003359 00152 HDFC0002909 2538 25/08/2022 Account closed
245 PB2620009_300722APB_FTO_36646 2620009000NRG23230620220023090 3585377551 30/07/2022 Balwinder Kaur Balwinder Kaur 2620009WL001353 00354 PUNB0191800 1128 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PB2620009_071222FTO_88360 2620009000NRG23071220220101410 7206993449 07/12/2022 Pinder Kaur Pinder Kaur 2620009WL007737 00078 CNRB0002129 3102 15/12/2022 A/c Blocked or Frozen
247 PB2620009_111122FTO_78582 2620009000NRG23091120220089713 6518598598 11/11/2022 Lakhwinder Kaur Lakhwinder Kaur 2620009WL0006612 00354 PUNB0191800 2820 17/11/2022 No Such Account
248 PB2620009_140323APB_FTO_112896 2620009000NRG23140320230127826 0494642927 14/03/2023 Bagicha Singh Bagicha Singh 2620009WL009778 00415 SBIN0005799 2256 03/04/2023 Account closed
249 PB2620009_170822APB_FTO_42249 2620009000NRG23170820220050651 4154734937 17/08/2022 Gurmit Singh Gurmit Singh 2620009WL003358 00354 PUNB0191800 2820 25/08/2022 Aadhaar Number not Mapped to Account Number
250 PB2620009_240722FTO_34525 2620009000NRG23240720220039672 3364765581 24/07/2022 Rana Rana 2620009WL002490 00352 PUNB0PGB003 3666 27/07/2022 No Such Account
251 PB2620009_011222APB_FTO_85990 2620009000NRG23011220220098861 7027588093 01/12/2022 Shhindo Shhindo 2620009WL007508 00354 PUNB0191800 3666 09/12/2022 Aadhaar Number not Mapped to Account Number
252 PB2620009_011222APB_FTO_85990 2620009000NRG23011220220098498 7027588090 01/12/2022 Manjeet kaur Manjeet kaur 2620009WL007471 00354 PUNB0191800 1410 09/12/2022 Aadhaar Number not Mapped to Account Number
253 PB2620009_120922APB_FTO_54023 2620009000NRG23120920220063633 5872083772 12/09/2022 Paramjit Kaur Paramjit Kaur 2620009WL004336 00349 PSIB0021273 2820 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PB2620009_260422FTO_3889 2620009000NRG23260420220000802 1087470888 26/04/2022 Pawandeep Singh Pawandeep Singh 2620009WL000098 00354 PUNB0627300 2538 13/05/2022 A/c Blocked or Frozen
255 PB2620009_081222FTO_88571 2620009000NRG23081220220101820 7206990895 08/12/2022 Jasbir kaur Jasbir kaur 2620009WL007770 00354 PUNB0191800 2820 15/12/2022 No Such Account
256 PB2620009_160922FTO_55791 2620009000NRG23160920220066303 5871946030 16/09/2022 Saab Singh Saab Singh 2620009WL0004574 00354 PUNB0627300 564 21/10/2022 No Such Account
257 PB2620009_060722APB_FTO_28037 2620009000NRG23060720220029668 2970572987 06/07/2022 Surjit Singh Surjit Singh 2620009WL001771 00354 PUNB0057600 2820 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PB2620009_081222FTO_88571 2620009000NRG23081220220101821 7206990931 08/12/2022 Mandeep Kaur Mandeep Kaur 2620009WL007770 00354 PUNB0191800 2820 15/12/2022 No Such Account
259 PB2620009_200522APB_FTO_9666 2620009000NRG23160520220002756 1587087762 20/05/2022 Kashmir Kaur Kashmir Kaur 2620009WL000279 00354 PUNB0137310 2820 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 PB2620009_160922FTO_55791 2620009000NRG23160920220066299 5871946031 16/09/2022 Gurmel Singh Gurmel Singh 2620009WL0004571 00032 UTIB0001529 2538 21/10/2022 Account closed
261 PB2620009_200922FTO_57522 2620009000NRG23200920220068556 5935410022 20/09/2022 Mejor Singh Mejor Singh 2620009WL004777 00354 PUNB0638000 2820 27/10/2022 No Such Account
262 PB2620009_160922FTO_55791 2620009000NRG23160920220066302 5871946019 16/09/2022 Rukaranpreet Singh Rukaranpreet Singh 2620009WL0004573 00354 PUNB0191800 846 21/10/2022 No Such Account
263 PB2620009_270822APB_FTO_48143 2620009000NRG23270820220056707 4398995851 27/08/2022 Paramjit Kaur Paramjit Kaur 2620009WL003809 00349 PSIB0021273 2820 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PB2620009_040822FTO_38564 2620009000NRG23040820220044442 3914374054 04/08/2022 sukhdev singh sukhdev singh 2620009WL002909 00415 SBIN0007469 282 13/08/2022 No Such Account
265 PB2620009_040822FTO_38564 2620009000NRG23040820220044460 3914374053 04/08/2022 Sukhwinder Kaur Sukhwinder Kaur 2620009WL002909 00415 SBIN0007469 282 13/08/2022 No Such Account
266 PB2620009_040822FTO_38564 2620009000NRG23040820220044483 3914374032 04/08/2022 Simranjit Kaur Simranjit Kaur 2620009WL002912 00354 PUNB0191800 2538 13/08/2022 No Such Account
267 PB2620009_160123FTO_100857 2620009000NRG23100120230113568 8128565851 16/01/2023 charanjit singh charanjit singh 2620009WL0008703 00354 PUNB0627300 1692 24/01/2023 No Such Account
268 PB2620009_160123FTO_100857 2620009000NRG23181020220081124 8128565844 16/01/2023 Amarjit Kaur Amarjit Kaur 2620009WL0005773 00354 PUNB0191800 2820 24/01/2023 No Such Account
269 PB2620009_230622APB_FTO_22267 2620009000NRG23230620220023364 2607644458 23/06/2022 balwinder kaur balwinder kaur 2620009WL001357 00354 PUNB0191800 3102 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 PB2620009_230622APB_FTO_22267 2620009000NRG23200620220019926 2607644486 23/06/2022 Kashmir Singh Kashmir Singh 2620009WL001190 00152 HDFC0002909 3102 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PB2620009_160123FTO_100857 2620009000NRG23041220220099419 8128565849 16/01/2023 Harjinder Singh Harjinder Singh 2620009WL0007563 00354 PUNB0191800 2256 24/01/2023 No Such Account
272 PB2620009_280123FTO_104115 2620009000NRG23280120230121470 8313216754 28/01/2023 kuldeep singh kuldeep singh 2620009WL009224 00354 PUNB0010810 1974 01/02/2023 No Such Account
273 PB2620009_160123FTO_100857 2620009000NRG23041220220099418 8128565848 16/01/2023 Surjit Singh Surjit Singh 2620009WL0007563 00354 PUNB0191800 2538 24/01/2023 No Such Account
274 PB2620009_270922APB_FTO_62429 2620009000NRG23270920220071514 5937399129 27/09/2022 Parkash Kaur Parkash Kaur 2620009WL005009 00354 PUNB0191800 2538 27/10/2022 Aadhaar Number not Mapped to Account Number
275 PB2620009_230622APB_FTO_22267 2620009000NRG23200620220019962 2607644448 23/06/2022 Bakshish Singh Bakshish Singh 2620009WL001191 00354 PUNB0191800 3102 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 PB2620009_270922APB_FTO_62429 2620009000NRG23270920220071535 5937399144 27/09/2022 Prabjit Kaur Prabjit Kaur 2620009WL005010 00415 SBIN0007469 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 PB2620009_160123FTO_100857 2620009000NRG23041220220099414 8128565850 16/01/2023 Gurlal Singh Gurlal Singh 2620009WL0007561 00354 PUNB0191800 282 24/01/2023 No Such Account
278 PB2620009_120223APB_FTO_106673 2620009000NRG23211220220105798 8952244887 12/02/2023 Shhindo Shhindo 2620009WL008123 00354 PUNB0191800 3948 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 PB2620009_230622APB_FTO_22267 2620009000NRG23230620220023289 2607644434 23/06/2022 Paramjit Kaur Paramjit Kaur 2620009WL001356 00349 PSIB0021273 2820 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PB2620009_261122FTO_84041 2620009000NRG23261120220097131 26/11/2022 sawinder singh sawinder singh 2620009WL007349 00165 IBKL0000072 3948 02/12/2022 No Such Account
281 PB2620009_280123FTO_104115 2620009000NRG23280120230121440 8313216755 28/01/2023 Jasbir Kaur Jasbir Kaur 2620009WL009221 00354 PUNB0010810 1128 01/02/2023 No Such Account
282 PB2620009_171122APB_FTO_80969 2620009000NRG23171120220093638 6637037178 17/11/2022 KULDEEP SINGH KULDEEP SINGH 2620009WL007013 00415 SBIN0050348 282 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 PB2620009_230622APB_FTO_22267 2620009000NRG23230620220023295 2607644427 23/06/2022 Paramjit Kaur Paramjit Kaur 2620009WL001356 00349 PSIB0000515 2820 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 PB2620009_300722FTO_36655 2620009000NRG23260620220023886 3582295286 30/07/2022 Kashmir Kaur Kashmir Kaur 2620009WL001402 00354 PUNB0191800 2820 04/08/2022 No Such Account
285 PB2620009_300722FTO_36655 2620009000NRG23060720220030282 3582295278 30/07/2022 Kulwinder Kaur Kulwinder Kaur 2620009WL001822 00354 PUNB0191800 3102 04/08/2022 No Such Account
286 PB2620009_120323FTO_112380 2620009025NRG23280120230121528 0494178970 12/03/2023 Gurmej Singh Gurmej Singh 2620009WL009225 00415 SBIN0007469 2538 03/04/2023 No Such Account
287 PB2620009_200722APB_FTO_33454 2620009000NRG23200720220038422 3319705502 20/07/2022 Hardeep Kaur Hardeep Kaur 2620009WL002395 00349 PSIB0000515 564 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PB2620009_080123FTO_98678 2620009000NRG23030120230110117 7854451009 08/01/2023 Balwinder Singh Balwinder Singh 2620009WL008454 00415 SBIN0050348 2820 12/01/2023 No Such Account
289 PB2620009_080123FTO_98678 2620009000NRG23080120230112436 7854450927 08/01/2023 Baljit Singh Baljit Singh 2620009WL008621 00354 PUNB0057600 1410 12/01/2023 No Such Account
290 PB2620009_240922FTO_60011 2620009000NRG23240920220070779 5937477649 24/09/2022 Santokh Singh Santokh Singh 2620009WL004945 00415 SBIN0007469 4230 27/10/2022 No Such Account
291 PB2620009_240922FTO_60011 2620009000NRG23240920220070804 5937477638 24/09/2022 Raj kaur Raj kaur 2620009WL004947 00354 PUNB0PGB003 2820 27/10/2022 No Such Account
292 PB2620009_080123FTO_98678 2620009000NRG23070120230111709 7854450934 08/01/2023 Harbans Kaur Harbans Kaur 2620009WL008562 00354 PUNB0191800 1692 12/01/2023 No Such Account
293 PB2620009_091022FTO_67687 2620009000NRG23091020220076778 5938705915 09/10/2022 Sawaran kaur Sawaran kaur 2620009WL005415 00354 PUNB0191800 2820 27/10/2022 No Such Account
294 PB2620009_080123FTO_98678 2620009000NRG23080120230112437 7854451000 08/01/2023 Lovepreet Singh Lovepreet Singh 2620009WL008621 00415 SBIN0050348 1410 12/01/2023 No Such Account
295 PB2620009_080123FTO_98678 2620009000NRG23070120230111764 7854450896 08/01/2023 Sukhwinder Kaur Sukhwinder Kaur 2620009WL008567 00554 KKBK0004095 1692 12/01/2023 No Such Account
296 PB2620009_080123FTO_98678 2620009000NRG23070120230111779 7854451010 08/01/2023 Balwinder Singh Balwinder Singh 2620009WL008568 00415 SBIN0050348 1410 12/01/2023 No Such Account
297 PB2620009_240922FTO_60011 2620009000NRG23240920220070773 5937477637 24/09/2022 kuldeep kaur kuldeep kaur 2620009WL004945 00354 PUNB0627300 4230 27/10/2022 No Such Account
298 PB2620009_240922FTO_60011 2620009000NRG23240920220070668 5937477692 24/09/2022 Saab Singh Saab Singh 2620009WL004940 00354 PUNB0627300 282 27/10/2022 No Such Account
299 PB2620009_080622FTO_15113 2620009000NRG23080620220010353 2224428923 08/06/2022 Amarjit Kaur Amarjit Kaur 2620009WL000728 00354 PUNB0191800 2820 11/06/2022 No Such Account
300 PB2620009_170422APB_FTO_2006 2620009000NRG23170420220000268 1156080975 17/04/2022 Kashmir Kaur Kashmir Kaur 2620009WL000035 00354 PUNB0137310 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PB2620009_080123FTO_98678 2620009000NRG23080120230112435 7854450920 08/01/2023 Ninder Kaur Ninder Kaur 2620009WL008621 00354 PUNB0057600 1410 12/01/2023 No Such Account
302 PB2620009_080622FTO_15113 2620009000NRG23080620220011651 2224428933 08/06/2022 Sarabjeet Kaur Sarabjeet Kaur 2620009WL000773 00354 PUNB0627300 1692 11/06/2022 No Such Account
303 PB2620009_310822APB_FTO_49601 2620009000NRG23310820220057456 4419290090 31/08/2022 Paramjit Paramjit 2620009WL003873 00354 PUNB0010810 2820 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 PB2620009_080123FTO_98678 2620009000NRG23080120230112139 7854450935 08/01/2023 Ranjit Kaur Ranjit Kaur 2620009WL008605 00354 PUNB0191800 1410 12/01/2023 No Such Account
305 PB2620009_080622APB_FTO_15117 2620009000NRG23080620220010911 2224779052 08/06/2022 Prabjit Kaur Prabjit Kaur 2620009WL000757 00415 SBIN0005799 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 PB2620009_230622FTO_22258 2620009000NRG23230620220023323 2607064777 23/06/2022 sahib singh sahib singh 2620009WL001356 00354 PUNB0191800 2820 01/07/2022 No Such Account
307 PB2620009_080622APB_FTO_15117 2620009000NRG23080620220010904 2224779077 08/06/2022 Balwinder Kaur Balwinder Kaur 2620009WL000757 00354 PUNB0191800 2820 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PB2620009_191222FTO_91961 2620009000NRG23191220220105447 7375254374 19/12/2022 Harprit singh Harprit singh 2620009WL008096 00354 PUNB0057600 2820 23/12/2022 No Such Account
309 PB2620009_010922APB_FTO_49982 2620009000NRG23310820220057537 4641308992 01/09/2022 Manjit kaur Manjit kaur 2620009WL003879 00354 PUNB0057600 2820 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PB2620009_080123APB_FTO_98679 2620009000NRG23070120230111783 7854866890 08/01/2023 major singh major singh 2620009WL008568 00114 UTIB0STTN01 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PB2620009_070622APB_FTO_14579 2620009000NRG23070620220009720 2219228471 07/06/2022 Jasbir Jasbir 2620009WL000696 00354 PUNB0191800 2820 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 PB2620009_110123APB_FTO_99833 2620009000NRG23110120230114035 8086912237 11/01/2023 Lakhbir Singh Lakhbir Singh 2620009WL008726 00354 PUNB0191800 600 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 PB2620009_110123APB_FTO_99833 2620009000NRG23110120230113874 8086912330 11/01/2023 Dheer Kaur Dheer Kaur 2620009WL008721 00114 UTIB0STTN01 2256 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 PB2620009_160722APB_FTO_31747 2620009000NRG23140720220034117 3304829859 16/07/2022 Prabjit Kaur Prabjit Kaur 2620009WL002074 00415 SBIN0005799 282 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 PB2620009_011222FTO_85989 2620009000NRG23011220220098824 7026234305 01/12/2022 SIRAT KAUR SIRAT KAUR 2620009WL007504 00354 PUNB0191800 3666 09/12/2022 No Such Account
316 PB2620009_070622APB_FTO_14579 2620009000NRG23070620220009794 2219228492 07/06/2022 Dalbir Singh Dalbir Singh 2620009WL000698 00354 PUNB0191800 1974 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 PB2620009_080123APB_FTO_98679 2620009000NRG23080120230112145 7854866868 08/01/2023 Surjit Singh Surjit Singh 2620009WL008605 00354 PUNB0057600 2538 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PB2620009_100123APB_FTO_99447 2620009000NRG23100120230113480 7879840065 10/01/2023 Gurpal Kaur Gurpal Kaur 2620009WL008694 00415 SBIN0007469 2256 13/01/2023 Aadhaar Number not Mapped to Account Number
319 PB2620009_110123APB_FTO_99833 2620009000NRG23110120230113977 8086912297 11/01/2023 Gurpal Kaur Gurpal Kaur 2620009WL008725 00415 SBIN0007469 1692 20/01/2023 Aadhaar Number not Mapped to Account Number
320 PB2620009_170422APB_FTO_2009 2620009000NRG22150420220198788 1156080995 17/04/2022 Kashmir Singh Kashmir Singh 2620009WL009514 00354 PUNB0191800 269 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 PB2620009_011222APB_FTO_85992 2620009000NRG23011220220098920 7026488447 01/12/2022 Malkit Kaur Malkit Kaur 2620009WL007512 00415 SBIN0007469 3102 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 PB2620009_080123APB_FTO_98679 2620009000NRG23080120230112400 7854866992 08/01/2023 Dheer Kaur Dheer Kaur 2620009WL008621 00114 UTIB0STTN01 1410 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 PB2620009_120323APB_FTO_112382 2620009000NRG23020320230125153 0495312317 12/03/2023 Baldev Singh Baldev Singh 2620009WL009638 00152 HDFC0002909 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PB2620009_040722APB_FTO_26938 2620009000NRG23040720220028395 2914170576 04/07/2022 Prabjit Kaur Prabjit Kaur 2620009WL001676 00415 SBIN0005799 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 PB2620009_040722APB_FTO_26938 2620009000NRG23040720220028420 2914170589 04/07/2022 Paramjit Paramjit 2620009WL001679 00354 PUNB0010810 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PB2620009_140323FTO_113382 2620009000NRG23140320230132399 0494108689 14/03/2023 Pooja Pooja 2620009WL009943 00354 PUNB0191800 1692 03/04/2023 No Such Account
327 PB2620009_010922FTO_49980 2620009000NRG23310820220057694 4640788512 01/09/2022 ninder kaur ninder kaur 2620009WL003886 00349 PSIB0000515 2538 12/09/2022 No Such Account
328 PB2620009_120822APB_FTO_41248 2620009000NRG23120820220049253 4118733212 12/08/2022 Labh Labh 2620009WL003248 00354 PUNB0191800 2820 24/08/2022 Account closed
329 PB2620009_170422FTO_2005 2620009000NRG23170420220000270 1156602914 17/04/2022 Balbir kaur Balbir kaur 2620009WL000035 00354 PUNB0137310 282 13/05/2022 Account closed
330 PB2620009_140323FTO_112886 2620009000NRG23140320230127795 0494172166 14/03/2023 Nanak singh Nanak singh 2620009WL009776 00354 PUNB0191800 1974 03/04/2023 A/c Blocked or Frozen
331 PB2620009_120323APB_FTO_112382 2620009000NRG23100320230125745 0495312256 12/03/2023 Kulwant Singh Kulwant Singh 2620009WL009689 00114 UTIB0STTN01 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
332 PB2620009_120323APB_FTO_112382 2620009000NRG23100320230125769 0495312215 12/03/2023 Gagandeep kaur Gagandeep kaur 2620009WL009691 00349 PSIB0000515 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PB2620009_191022APB_FTO_71610 2620009000NRG23191020220081872 5956237323 19/10/2022 Surjit Singh Surjit Singh 2620009WL005844 00415 SBIN0007469 2538 27/10/2022 Account closed
334 PB2620009_011022APB_FTO_65095 2620009000NRG23011020220072618 5939083304 01/10/2022 Dheer Kaur Dheer Kaur 2620009WL005089 00114 UTIB0STTN01 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PB2620009_191022APB_FTO_71610 2620009000NRG23191020220081876 5956237292 19/10/2022 Manjinder Kaur Manjinder Kaur 2620009WL005844 00415 SBIN0007469 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 PB2620009_191022APB_FTO_71610 2620009000NRG23191020220081964 5956237324 19/10/2022 KULDEEP SINGH KULDEEP SINGH 2620009WL005848 00415 SBIN0007469 282 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 PB2620009_090622FTO_15181 2620009000NRG23060620220008457 2290845578 09/06/2022 Gurlal singh Gurlal singh 2620009WL0000634 00032 UTIB0002215 2538 15/06/2022 No Such Account
338 PB2620009_080722APB_FTO_29139 2620009000NRG23060720220030006 3032323838 08/07/2022 Hardeep Kaur Hardeep Kaur 2620009WL001809 00349 PSIB0000515 2820 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 PB2620009_191022APB_FTO_71610 2620009000NRG23191020220081877 5956237316 19/10/2022 Malkit Kaur Malkit Kaur 2620009WL005844 00415 SBIN0007469 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PB2620009_261122FTO_84037 2620009000NRG23251120220096456 26/11/2022 Harjinder Kaur Harjinder Kaur 2620009WL007290 00354 PUNB0627300 2820 02/12/2022 A/c Blocked or Frozen
341 PB2620009_031022APB_FTO_65236 2620009000NRG23031020220073076 5939075271 03/10/2022 Paramjit Kaur Paramjit Kaur 2620009WL005120 00349 PSIB0021273 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 PB2620009_031022FTO_65235 2620009000NRG23031020220073098 5938923956 03/10/2022 Binder Kaur Binder Kaur 2620009WL005120 00415 SBIN0050348 2820 27/10/2022 No Such Account
343 PB2620009_240722FTO_34530 2620009000NRG23140720220034821 3364763473 24/07/2022 Saab Singh Saab Singh 2620009WL0002106 00354 PUNB0627300 564 27/07/2022 No Such Account
344 PB2620009_240722FTO_34530 2620009000NRG23140720220034804 3364763471 24/07/2022 harjit kaur harjit kaur 2620009WL0002101 00354 PUNB0191800 2820 27/07/2022 No Such Account
345 PB2620009_261122FTO_84037 2620009000NRG23261120220097129 26/11/2022 Gurpreet Kaur Gurpreet Kaur 2620009WL007349 00165 IBKL0001027 3948 02/12/2022 No Such Account
346 PB2620009_010123FTO_96464 2620009000NRG23010120230109410 N122202496269 01/01/2023 Gurpreet Singh Gurpreet Singh 2620009WL008394 00354 PUNB0057600 2820 07/01/2023 No Such Account
347 PB2620009_090622FTO_15181 2620009000NRG23090620220011918 2290845574 09/06/2022 kartar Singh kartar Singh 2620009WL0000789 00354 PUNB0191800 2820 15/06/2022 Account closed
348 PB2620009_240722FTO_34530 2620009000NRG23140720220034805 3364763468 24/07/2022 sahib singh sahib singh 2620009WL0002101 00354 PUNB0191800 2820 27/07/2022 No Such Account
349 PB2620009_240722FTO_34530 2620009000NRG23140720220034808 3364763467 24/07/2022 Amarjit Kaur Amarjit Kaur 2620009WL0002102 00354 PUNB0191800 2820 27/07/2022 No Such Account
350 PB2620009_141122FTO_79233 2620009000NRG23141120220091428 6549166981 14/11/2022 Nirmal Singh Nirmal Singh 2620009WL006803 00354 PUNB0627300 3102 19/11/2022 No Such Account
351 PB2620009_150822FTO_41430 2620009000NRG23150820220049754 4119694779 15/08/2022 dilbag singh dilbag singh 2620009WL003289 00354 PUNB0191800 3102 24/08/2022 No Such Account
352 PB2620009_121022APB_FTO_69037 2620009000NRG23121020220077599 5955384103 12/10/2022 Prabjit Kaur Prabjit Kaur 2620009WL005481 00415 SBIN0007469 2256 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 PB2620009_171122FTO_80966 2620009000NRG23171120220093647 6636924178 17/11/2022 Visakha Singh Visakha Singh 2620009WL007013 00168 ICIC0003746 4230 24/11/2022 No Such Account
354 PB2620009_061022FTO_66666 2620009000NRG23061020220075942 5938913499 06/10/2022 kuldeep kaur kuldeep kaur 2620009WL005361 00354 PUNB0627300 3102 27/10/2022 No Such Account
355 PB2620009_170123FTO_101190 2620009000NRG23170120230116223 8129816454 17/01/2023 Ranjit Ranjit 2620009WL008884 00078 CNRB0002129 282 24/01/2023 No Such Account
356 PB2620009_091022APB_FTO_67686 2620009000NRG23091020220076740 5939030919 09/10/2022 Gurmaj Singh Gurmaj Singh 2620009WL005413 00354 PUNB0191800 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PB2620009_150822FTO_41430 2620009000NRG23150820220049743 4119694771 15/08/2022 Paramjit Singh Paramjit Singh 2620009WL003288 00354 PUNB0191800 2820 24/08/2022 No Such Account
358 PB2620009_061022FTO_66666 2620009000NRG23061020220075957 5938913496 06/10/2022 HARWINDER SINGH HARWINDER SINGH 2620009WL005362 00354 PUNB0191800 3102 27/10/2022 No Such Account

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