Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:25:37 PM 
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Rejection Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN



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 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141684 7854859418 06/01/2023 Suram Chand Suram Chand 2607002WL015041 00354 PUNB0095800 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 PB2607002_050922APB_FTO_50967 2607002000NRG23020920220073300 4740975389 05/09/2022 Kamaljit Kaur Kamaljit Kaur 2607002WL007646 00352 PUNB0PGB003 3102 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 PB2607002_050922APB_FTO_50967 2607002000NRG23010920220072226 4740975381 05/09/2022 Suresh Kumar Suresh Kumar 2607002WL007560 00468 UBIN0567515 3384 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141250 7854859409 06/01/2023 Menu devi Menu devi 2607002WL015007 00354 PUNB0095800 3102 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141251 7854859419 06/01/2023 Suram Chand Suram Chand 2607002WL015007 00354 PUNB0095800 3384 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141262 7854859546 06/01/2023 Kuldeep Singh Kuldeep Singh 2607002WL015007 00152 HDFC0003171 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
7 PB2607002_050922APB_FTO_50967 2607002000NRG23010920220072185 4740975359 05/09/2022 Raj Rani Raj Rani 2607002WL007557 00349 PSIB0021333 1974 16/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 PB2607002_060123APB_FTO_98303 2607002000NRG23201220220131802 7854859029 06/01/2023 KRISHNA DEVI KRISHNA DEVI 2607002WL013978 00051 MAHB0001782 2538 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2607002_060123APB_FTO_98303 2607002000NRG23301220220135254 7854859310 06/01/2023 Tarsem lal Tarsem lal 2607002WL014350 00114 UTIB0SHSP01 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
10 PB2607002_060123APB_FTO_98303 2607002000NRG23201220220131601 7854859371 06/01/2023 Roop Lal Roop Lal 2607002WL013963 00354 PUNB0095800 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141860 7854859511 06/01/2023 Sandeep Singh Sandeep Singh 2607002WL015053 00415 SBIN0001545 2538 12/01/2023 Account closed
12 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141584 7854859035 06/01/2023 Sarifa Sarifa 2607002WL015037 00354 PUNB0032900 3384 12/01/2023 Unclaimed/DEAF accounts
13 PB2607002_060123APB_FTO_98303 2607002000NRG23301220220135131 7854859276 06/01/2023 Avtar Singh Avtar Singh 2607002WL014338 00176 IDIB000M760 3666 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141335 7854859275 06/01/2023 Avtar Singh Avtar Singh 2607002WL015014 00176 IDIB000M760 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141326 7854859309 06/01/2023 Tarsem lal Tarsem lal 2607002WL015013 00114 UTIB0SHSP01 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
16 PB2607002_060123APB_FTO_98303 2607002000NRG23301220220135259 7854859374 06/01/2023 RAMESH CHANDER RAMESH CHANDER 2607002WL014350 00354 PUNB0095800 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
17 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220132589 7854859316 06/01/2023 Aswani Kumar Aswani Kumar 2607002WL014078 00114 UTIB0SHSP01 846 12/01/2023 Aadhaar Number not Mapped to Account Number
18 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220133172 7854859408 06/01/2023 Menu devi Menu devi 2607002WL014134 00354 PUNB0095800 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 PB2607002_060123APB_FTO_98303 2607002000NRG23040120230139724 7854859165 06/01/2023 Baldev Singh Baldev Singh 2607002WL014853 00352 PUNB0PGB003 1974 12/01/2023 Aadhaar Number not Mapped to Account Number
20 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141682 7854859414 06/01/2023 Gurmit Chand Gurmit Chand 2607002WL015041 00354 PUNB0095800 3666 12/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 PB2607002_060123APB_FTO_98303 2607002000NRG23201220220131639 7854859028 06/01/2023 Lakshmi Lakshmi 2607002WL013966 00051 MAHB0001782 2538 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230157829 0495062575 14/03/2023 Pankaj kumar Pankaj kumar 2607002WL016764 00415 SBIN0001545 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
23 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159662 0495062251 14/03/2023 RAJ KUMARI RAJ KUMARI 2607002WL016857 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2607002_240123FTO_102923 2607002000NRG23240120230146632 8259210516 24/01/2023 Balwinder Singh Balwinder Singh 2607002WL015615 00176 IDIB000M760 3666 31/01/2023 A/c Blocked or Frozen
25 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159279 0495062254 14/03/2023 Tripta Devi Tripta Devi 2607002WL016841 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
26 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230156547 0495062290 14/03/2023 TRIPTA DEVI TRIPTA DEVI 2607002WL016690 00114 UTIB0SHSP01 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159756 0495062405 14/03/2023 Channo Devi Channo Devi 2607002WL016862 00354 PUNB0095800 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
28 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160289 0495062591 14/03/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL016879 00468 UBIN0567515 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
29 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159661 0495062250 14/03/2023 RAJ KUMARI RAJ KUMARI 2607002WL016857 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2607002_240123FTO_102923 2607002000NRG23240120230146797 8259210575 24/01/2023 Meena Kumari Meena Kumari 2607002WL015632 00352 PUNB0PGB003 3384 31/01/2023 No Such Account
31 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230161911 0495062216 14/03/2023 Kamaljit Kaur Kamaljit Kaur 2607002WL016929 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158360 0495062488 14/03/2023 Raj Kumari Raj Kumari 2607002WL016800 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
33 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160078 0495062752 14/03/2023 Nirmal Singh Nirmal Singh 2607002WL016870 00354 PUNB0343400 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
34 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230157098 0495062115 14/03/2023 Avtar Singh Avtar Singh 2607002WL016723 00176 IDIB000M760 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160077 0495062751 14/03/2023 Nirmal Singh Nirmal Singh 2607002WL016870 00354 PUNB0343400 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
36 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159952 0495062789 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL016867 00354 PUNB0343400 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230157408 0495062597 14/03/2023 Amandeep Kaur Amandeep Kaur 2607002WL016737 00354 PUNB0782500 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
38 PB2607002_060722FTO_27757 2607002000NRG22260420220211317 3008891730 06/07/2022 Nishan Gill Nishan Gill 2607002WL0021798 00176 IDIB000M760 3497 12/07/2022 No Such Account
39 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158493 0495062509 14/03/2023 Amarjit Kaur Amarjit Kaur 2607002WL016803 00349 PSIB0021333 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
40 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159473 0495062341 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL016847 00354 PUNB0095800 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
41 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159765 0495062489 14/03/2023 Raj Kumari Raj Kumari 2607002WL016862 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
42 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159953 0495062790 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL016867 00354 PUNB0343400 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2607002_280422FTO_4505 2607002000NRG23280420220004629 1087469594 28/04/2022 Rama Rani Rama Rani 2607002WL000515 00176 IDIB000M760 4230 12/05/2022 No Such Account
44 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169174 0312562038 22/03/2023 Avtar Singh Avtar Singh 2607002WL017444 00176 IDIB000M760 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169193 0312562067 22/03/2023 Asha Rani Asha Rani 2607002WL017445 00352 PUNB0PGB003 2256 30/03/2023 Aadhaar Number not Mapped to Account Number
46 PB2607002_310323APB_FTO_123020 2607002000NRG23310320230177310 1487777601 31/03/2023 Bimla Devi Bimla Devi 2607002WL018225 00352 PUNB0PGB003 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2607002_310323APB_FTO_123020 2607002000NRG23310320230177721 1487777603 31/03/2023 NARESH KUMARI NARESH KUMARI 2607002WL018272 00352 PUNB0PGB003 2820 12/05/2023 Aadhaar Number not Mapped to Account Number
48 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147826 8261951005 25/01/2023 Sushma Devi Sushma Devi 2607002WL015733 00354 PUNB0032900 3102 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169496 0312561884 22/03/2023 Ashwani Kumar Ashwani Kumar 2607002WL017468 00114 UTIB0SHSP01 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
50 PB2607002_220323APB_FTO_117188 2607002000NRG23210320230168388 0312561952 22/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL017371 00354 PUNB0343400 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147815 8261951037 25/01/2023 Rajeev Kumar Rajeev Kumar 2607002WL015732 00354 PUNB0416300 2256 31/01/2023 Aadhaar Number not Mapped to Account Number
52 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147831 8261951013 25/01/2023 Sarifa Sarifa 2607002WL015733 00354 PUNB0054710 3102 31/01/2023 Unclaimed/DEAF accounts
53 PB2607002_200622APB_FTO_19865 2607002000NRG23200620220026055 2484463213 20/06/2022 Malkit Singh Malkit Singh 2607002WL003210 00354 PUNB0095800 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2607002_050722APB_FTO_27202 2607002000NRG23050720220035209 2964996273 05/07/2022 Malkit Singh Malkit Singh 2607002WL004096 00354 PUNB0176610 3102 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169188 0312562072 22/03/2023 Raj Kumari Raj Kumari 2607002WL017445 00352 PUNB0PGB003 2256 30/03/2023 Aadhaar Number not Mapped to Account Number
56 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169138 0312562046 22/03/2023 Bimla Devi Bimla Devi 2607002WL017440 00352 PUNB0PGB003 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169055 0312561866 22/03/2023 MANPREET KAUR MANPREET KAUR 2607002WL017432 00349 PSIB0000395 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147857 8261951026 25/01/2023 Suram Chand Suram Chand 2607002WL015734 00354 PUNB0095800 3384 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 PB2607002_310323APB_FTO_123020 2607002000NRG23300320230177198 1487777648 31/03/2023 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL018209 00415 SBIN0007508 2820 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2607002_220323APB_FTO_117188 2607002000NRG23210320230168329 0312561901 22/03/2023 Gurdial Singh Gurdial Singh 2607002WL017368 00415 SBIN0007508 1974 30/03/2023 Aadhaar Number not Mapped to Account Number
61 PB2607002_220323APB_FTO_117188 2607002000NRG23210320230168399 0312561949 22/03/2023 Nirmal Singh Nirmal Singh 2607002WL017372 00354 PUNB0343400 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
62 PB2607002_220323APB_FTO_117188 2607002000NRG23220320230169192 0312562069 22/03/2023 Rajni Rajni 2607002WL017445 00352 PUNB0PGB003 2256 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PB2607002_290722APB_FTO_36443 2607002000NRG23290720220049250 3585373882 29/07/2022 Surinder Kumar Surinder Kumar 2607002WL005481 00354 PUNB0343400 3666 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2607002_021122APB_FTO_75892 2607002000NRG23011120220108185 6387806887 02/11/2022 Baldev Singh Baldev Singh 2607002WL011145 00352 PUNB0PGB003 3666 11/11/2022 Aadhaar Number not Mapped to Account Number
65 PB2607002_071122FTO_77072 2607002000NRG23071120220110869 6676396010 07/11/2022 SHEELA DEVI SHEELA DEVI 2607002WL011444 00354 PUNB0095800 2538 26/11/2022 Account closed
66 PB2607002_071122FTO_77072 2607002000NRG23071120220110859 6676396018 07/11/2022 Darshana Devi Darshana Devi 2607002WL011444 00354 PUNB0095800 1692 26/11/2022 No Such Account
67 PB2607002_041122FTO_76787 2607002000NRG23031120220109884 6387444149 04/11/2022 Rimpy Rimpy 2607002WL011346 00349 PSIB0000395 3384 11/11/2022 Account closed
68 PB2607002_221122FTO_82260 2607002000NRG23211120220116658 6676392509 22/11/2022 SHEELA DEVI SHEELA DEVI 2607002WL012195 00354 PUNB0095800 3666 26/11/2022 Account closed
69 PB2607002_160822APB_FTO_41493 2607002000NRG23160820220056690 4230786751 16/08/2022 Surinder Kumar Surinder Kumar 2607002WL006211 00354 PUNB0343400 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2607002_221122FTO_82260 2607002000NRG23181120220115780 6676392801 22/11/2022 Babli kumar Babli kumar 2607002WL012105 00354 PUNB0095800 3666 26/11/2022 No Such Account
71 PB2607002_221122FTO_82260 2607002000NRG23221120220118124 6676392436 22/11/2022 Darshana Devi Darshana Devi 2607002WL012344 00354 PUNB0095800 2256 26/11/2022 No Such Account
72 PB2607002_200722APB_FTO_33246 2607002000NRG23200720220043158 3319709531 20/07/2022 Ashok kumar Ashok kumar 2607002WL004932 00114 UTIB0SHSP01 3666 26/07/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 PB2607002_060422APB_FTO_734 2607002000NRG22310320220208911 1156078963 06/04/2022 Sohan lal Sohan lal 2607002WL021445 00045 BARB0MUKERI 3497 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 PB2607002_060123FTO_98310 2607002000NRG18191220220136052 7854443287 06/01/2023 DARGO DEVI DARGO DEVI 2607002WL0013044 00354 PUNB0095800 932 12/01/2023 Account closed
75 PB2607002_240323FTO_118598 2607002000NRG23240320230171019 0311274759 24/03/2023 Davinder Singh Davinder Singh 2607002WL017609 00352 PUNB0PGB003 3384 30/03/2023 No Such Account
76 PB2607002_060422APB_FTO_734 2607002000NRG22310320220209017 1156078940 06/04/2022 Vidhia Devi Vidhia Devi 2607002WL021460 00114 UTIB0SHSP01 3228 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2607002_200722APB_FTO_33246 2607002000NRG23200720220042839 3319709569 20/07/2022 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL004906 00415 SBIN0007508 3666 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2607002_310323FTO_123015 2607002000NRG23300320230177236 1487023244 31/03/2023 Davinder Singh Davinder Singh 2607002WL018211 00352 PUNB0PGB003 2820 12/05/2023 No Such Account
79 PB2607002_060123FTO_98308 2607002000NRG21201220220276236 7854443370 06/01/2023 Sunita Devi Sunita Devi 2607002WL0041923 00354 PUNB0032900 1578 12/01/2023 Account closed
80 PB2607002_080722FTO_28857 2607002000NRG23080720220036723 3136101105 08/07/2022 Rama Kumari Rama Kumari 2607002WL0004277 00176 IDIB000M760 4230 16/07/2022 No Such Account
81 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169544 0312552008 22/03/2023 Gurdeep Singh Gurdeep Singh 2607002WL017476 00354 PUNB0032900 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169615 0312552029 22/03/2023 Balwinder Singh Balwinder Singh 2607002WL017484 00349 PSIB0000395 3102 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2607002_080722FTO_28857 2607002000NRG23080720220036713 3136101104 08/07/2022 Neelam Kumari Neelam Kumari 2607002WL0004274 00354 PUNB0342200 2820 16/07/2022 No Such Account
84 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169673 0312552112 22/03/2023 Rajeev Kumar Rajeev Kumar 2607002WL017489 00354 PUNB0416300 2820 30/03/2023 Aadhaar Number not Mapped to Account Number
85 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169692 0312552035 22/03/2023 Harpreet Kaur Harpreet Kaur 2607002WL017491 00114 UTIB0SHSP01 2820 30/03/2023 Aadhaar Number not Mapped to Account Number
86 PB2607002_191022APB_FTO_71457 2607002000NRG23191020220100139 5956234795 19/10/2022 Usha Rani Usha Rani 2607002WL010256 00352 PUNB0PGB003 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2607002_080722FTO_28857 2607002000NRG23080720220036724 3136101106 08/07/2022 Rama Kumari Rama Kumari 2607002WL0004277 00176 IDIB000M760 3384 16/07/2022 No Such Account
88 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169542 0312552099 22/03/2023 Manisha Manisha 2607002WL017476 00354 PUNB0343400 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
89 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169547 0312552041 22/03/2023 Mukhtyiar Singh Mukhtyiar Singh 2607002WL017477 00114 UTIB0SHSP01 3384 30/03/2023 Aadhaar Number not Mapped to Account Number
90 PB2607002_220323APB_FTO_117559 2607002000NRG23220320230169594 0312552038 22/03/2023 Ram Pal Ram Pal 2607002WL017482 00114 UTIB0SHSP01 1974 30/03/2023 Aadhaar Number not Mapped to Account Number
91 PB2607002_310323FTO_123015 2607002000NRG23310320230177574 1487023232 31/03/2023 Renu Devi Renu Devi 2607002WL018255 00352 PUNB0PGB003 1410 12/05/2023 No Such Account
92 PB2607002_220422FTO_3202 2607002000NRG23210420220003234 1087983802 22/04/2022 Sarbjeet Sarbjeet 2607002WL000336 00176 IDIB000M760 3666 12/05/2022 No Such Account
93 PB2607002_060123APB_FTO_98303 2607002000NRG23060120230141317 7854859506 06/01/2023 Gurdeep Singh Gurdeep Singh 2607002WL015013 00415 SBIN0007508 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
94 PB2607002_060123APB_FTO_98303 2607002000NRG23040120230139719 7854859338 06/01/2023 ANJU BALA ANJU BALA 2607002WL014852 00352 PUNB0PGB003 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220133146 7854859036 06/01/2023 Sarifa Sarifa 2607002WL014132 00354 PUNB0032900 3666 12/01/2023 Unclaimed/DEAF accounts
96 PB2607002_060123APB_FTO_98303 2607002000NRG23301220220135143 7854859505 06/01/2023 Gurdeep Singh Gurdeep Singh 2607002WL014338 00415 SBIN0007508 3666 12/01/2023 Aadhaar Number not Mapped to Account Number
97 PB2607002_060123APB_FTO_98303 2607002000NRG23201220220131557 7854859631 06/01/2023 Raj Kumari Raj Kumari 2607002WL013959 00349 PSIB0021333 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
98 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220132581 7854859166 06/01/2023 Baldev Singh Baldev Singh 2607002WL014078 00352 PUNB0PGB003 1410 12/01/2023 Aadhaar Number not Mapped to Account Number
99 PB2607002_100822APB_FTO_40197 2607002000NRG23100820220055897 4118726733 10/08/2022 Raj Rani Raj Rani 2607002WL006125 00349 PSIB0021333 3666 24/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 PB2607002_060123APB_FTO_98303 2607002000NRG23211220220133176 7854859547 06/01/2023 Kuldeep Singh Kuldeep Singh 2607002WL014134 00152 HDFC0003171 3666 12/01/2023 Aadhaar Number not Mapped to Account Number
101 PB2607002_240323APB_FTO_118599 2607002000NRG23240320230170988 0312577546 24/03/2023 MANOHAR LAL MANOHAR LAL 2607002WL017608 00352 PUNB0PGB003 3666 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230157687 0494600343 14/03/2023 Gurdeep Singh Gurdeep Singh 2607002WL016753 00354 PUNB0032900 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230162385 0494600314 14/03/2023 Raj Kumari Raj Kumari 2607002WL016955 00352 PUNB0PGB003 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
104 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230158287 0494600463 14/03/2023 Gurdial Singh Gurdial Singh 2607002WL016796 00415 SBIN0007508 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
105 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230157685 0494600229 14/03/2023 Manisha Manisha 2607002WL016753 00354 PUNB0343400 3666 03/04/2023 Aadhaar Number not Mapped to Account Number
106 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230156823 0494600260 14/03/2023 Balwan Singh Balwan Singh 2607002WL016703 00354 PUNB0782500 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
107 PB2607002_220323FTO_117172 2607002000NRG23210320230168345 0311274875 22/03/2023 Beena Devi Beena Devi 2607002WL017369 00354 PUNB0343400 3384 30/03/2023 Account closed
108 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230158324 0494600291 14/03/2023 Bimla Devi Bimla Devi 2607002WL016797 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230161893 0494600223 14/03/2023 Harjeevan Lal Harjeevan Lal 2607002WL016929 00354 PUNB0342200 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
110 PB2607002_140323FTO_113067 2607002000NRG23070220230150180 0494094802 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL0016036 00354 PUNB0343400 1410 03/04/2023 Account closed
111 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230159660 0494600409 14/03/2023 RAJ KUMARI RAJ KUMARI 2607002WL016857 00114 UTIB0SHSP01 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2607002_160922APB_FTO_55940 2607002000NRG23160920220079406 5872104634 16/09/2022 ANJU BALA ANJU BALA 2607002WL008378 00352 PUNB0PGB003 3666 21/10/2022 Aadhaar Number not Mapped to Account Number
113 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230156640 0494600385 14/03/2023 Balwinder Singh Balwinder Singh 2607002WL016696 00349 PSIB0000395 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230159281 0494600413 14/03/2023 Tripta Devi Tripta Devi 2607002WL016841 00114 UTIB0SHSP01 1128 03/04/2023 Aadhaar Number not Mapped to Account Number
115 PB2607002_200922APB_FTO_57258 2607002000NRG23200920220082947 5938450349 20/09/2022 Kamla devi Kamla devi 2607002WL008685 00354 PUNB0032900 3666 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 PB2607002_200922APB_FTO_57258 2607002000NRG23190920220081887 5938450336 20/09/2022 Suresh Kumar Suresh Kumar 2607002WL008589 00468 UBIN0567515 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230159659 0494600308 14/03/2023 Usha Rani Usha Rani 2607002WL016857 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2607002_220323FTO_117172 2607002000NRG23210320230168358 0311274850 22/03/2023 Sukhwinder kaur Sukhwinder kaur 2607002WL017370 00349 PSIB0000395 3666 30/03/2023 A/c Blocked or Frozen
119 PB2607002_140323APB_FTO_113057 2607002000NRG23140320230159960 0494600284 14/03/2023 MANOHAR LAL MANOHAR LAL 2607002WL016868 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2607002_171222FTO_91530 2607002000NRG23171220220129637 7854445022 17/12/2022 Vijay Kumar Vijay Kumar 2607002WL0013761 00352 PUNB0PGB003 1692 12/01/2023 Account closed
121 PB2607002_171222FTO_91530 2607002000NRG23151220220127696 7854445017 17/12/2022 KHAJAN SINGH KHAJAN SINGH 2607002WL0013545 00352 PUNB0PGB003 3102 12/01/2023 Account closed
122 PB2607002_031022APB_FTO_65515 2607002000NRG23031020220093224 5939081026 03/10/2022 Suresh Kumar Suresh Kumar 2607002WL009605 00468 UBIN0567515 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2607002_051222FTO_86909 2607002000NRG23051220220126450 7065677935 05/12/2022 Balwinder Singh Balwinder Singh 2607002WL013315 00176 IDIB000M760 3102 10/12/2022 A/c Blocked or Frozen
124 PB2607002_180822APB_FTO_42602 2607002000NRG23180820220061793 4230788916 18/08/2022 Kamla devi Kamla devi 2607002WL006657 00354 PUNB0095800 3666 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 PB2607002_090123FTO_98902 2607002000NRG23090120230142688 7854449050 09/01/2023 Manjit Kaur Manjit Kaur 2607002WL015124 00152 HDFC0001090 3384 12/01/2023 No Such Account
126 PB2607002_180822APB_FTO_42602 2607002000NRG23180820220061625 4230788826 18/08/2022 DALJIT SINGH DALJIT SINGH 2607002WL006643 00354 PUNB0032900 2820 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2607002_060123FTO_98305 2607002000NRG23060120230141426 7854443288 06/01/2023 Rajat Choudhary Rajat Choudhary 2607002WL0015022 00078 CNRB0006035 2820 12/01/2023 No Such Account
128 PB2607002_140323FTO_113009 2607002000NRG23140320230158780 0494173337 14/03/2023 Beena Devi Beena Devi 2607002WL016820 00354 PUNB0343400 3102 03/04/2023 Account closed
129 PB2607002_060123FTO_98305 2607002000NRG23201220220132063 7854443290 06/01/2023 Balwinder Singh Balwinder Singh 2607002WL0014005 00176 IDIB000M760 3102 12/01/2023 A/c Blocked or Frozen
130 PB2607002_190922APB_FTO_56792 2607002000NRG23190920220081383 5937705478 19/09/2022 Balwinder Singh Balwinder Singh 2607002WL008552 00349 PSIB0000395 1974 27/10/2022 Aadhaar Number not Mapped to Account Number
131 PB2607002_040822APB_FTO_38293 2607002000NRG23040820220054671 3917717653 04/08/2022 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL006002 00114 UTIB0SHSP01 3102 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2607002_280422APB_FTO_4506 2607002000NRG23280420220004628 1088169300 28/04/2022 Gurdial Singh Gurdial Singh 2607002WL000514 00352 PUNB0PGB003 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2607002_060123FTO_98305 2607002000NRG23191220220129936 7854443289 06/01/2023 Kanta Devi Kanta Devi 2607002WL0013797 00176 IDIB000M760 2820 12/01/2023 No Such Account
134 PB2607002_090123APB_FTO_98905 2607002000NRG23090120230142589 7854823265 09/01/2023 Roop Lal Roop Lal 2607002WL015115 00354 PUNB0095800 3102 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2607002_140323FTO_113009 2607002000NRG23140320230157982 0494173513 14/03/2023 Karmo Devi Karmo Devi 2607002WL016772 00354 PUNB0095800 3384 03/04/2023 No Such Account
136 PB2607002_140323FTO_113009 2607002000NRG23140320230162401 0494173367 14/03/2023 Sukhwinder kaur Sukhwinder kaur 2607002WL016957 00349 PSIB0000395 2820 03/04/2023 A/c Blocked or Frozen
137 PB2607002_140323FTO_113009 2607002000NRG23140320230156464 0494173456 14/03/2023 Santosh Devi Santosh Devi 2607002WL016681 00352 PUNB0PGB003 2538 03/04/2023 No Such Account
138 PB2607002_140323FTO_113009 2607002000NRG23140320230160460 0494173287 14/03/2023 Tarsem Lal Tarsem Lal 2607002WL016889 00349 PSIB0000395 1692 03/04/2023 A/c Blocked or Frozen
139 PB2607002_300323APB_FTO_121974 2607002000NRG23300320230176268 1172063314 30/03/2023 Harpreet Kaur Harpreet Kaur 2607002WL018126 00114 UTIB0SHSP01 2538 03/05/2023 Aadhaar Number not Mapped to Account Number
140 PB2607002_011222APB_FTO_85847 2607002000NRG23011220220123948 7064983917 01/12/2022 Sarifa Sarifa 2607002WL013037 00354 PUNB0032900 3666 10/12/2022 Unclaimed/DEAF accounts
141 PB2607002_221122APB_FTO_82264 2607002000NRG23211120220116836 6676602548 22/11/2022 Baldev Singh Baldev Singh 2607002WL012218 00352 PUNB0PGB003 3666 26/11/2022 Aadhaar Number not Mapped to Account Number
142 PB2607002_221122APB_FTO_82264 2607002000NRG23221120220117908 6676602682 22/11/2022 Surinder Kumar Surinder Kumar 2607002WL012330 00354 PUNB0343400 2538 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2607002_011222APB_FTO_85847 2607002000NRG23011220220123547 7064983936 01/12/2022 Lakshmi Lakshmi 2607002WL013003 00051 MAHB0001782 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 PB2607002_011222APB_FTO_85847 2607002000NRG23011220220123850 7064983923 01/12/2022 Menu devi Menu devi 2607002WL013032 00354 PUNB0095800 3666 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 PB2607002_221122APB_FTO_82264 2607002000NRG23221120220117987 6676602569 22/11/2022 Sarifa Sarifa 2607002WL012335 00354 PUNB0032900 1128 26/11/2022 Unclaimed/DEAF accounts
146 PB2607002_270323APB_FTO_120028 2607002000NRG23270320230171449 0312549644 27/03/2023 Amandeep Kaur Amandeep Kaur 2607002WL017653 00354 PUNB0782500 3666 30/03/2023 Aadhaar Number not Mapped to Account Number
147 PB2607002_190722FTO_32561 2607002000NRG22190720220211726 3304195240 19/07/2022 Balwinder Kaur Balwinder Kaur 2607002WL0022055 00415 SBIN0050630 1614 25/07/2022 Account closed
148 PB2607002_010622APB_FTO_12820 2607002000NRG23010620220018861 N0622000D2B31 01/06/2022 Bakshish Singh Bakshish Singh 2607002WL002331 00354 PUNB0342200 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2607002_010622APB_FTO_12820 2607002000NRG23010620220018869 N0622000D2B33 01/06/2022 RAVIDNER KUMAR RAVIDNER KUMAR 2607002WL002331 00354 PUNB0342200 2820 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2607002_221122APB_FTO_82264 2607002000NRG23211120220116621 6676602667 22/11/2022 Lakshmi Lakshmi 2607002WL012193 00051 MAHB0001782 3666 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2607002_221122APB_FTO_82264 2607002000NRG23211120220116855 6676602637 22/11/2022 Menu devi Menu devi 2607002WL012219 00354 PUNB0095800 3102 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 PB2607002_041022APB_FTO_66092 2607002000NRG23041020220094607 5939123180 04/10/2022 ANJU BALA ANJU BALA 2607002WL009710 00352 PUNB0PGB003 3384 27/10/2022 Aadhaar Number not Mapped to Account Number
153 PB2607002_250822APB_FTO_46850 2607002000NRG23250820220065774 4399142226 25/08/2022 Raj Rani Raj Rani 2607002WL006977 00349 PSIB0021333 2538 02/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 PB2607002_200622FTO_19861 2607002000NRG23200620220026080 2484273867 20/06/2022 Naresh Kumari Naresh Kumari 2607002WL003212 00354 PUNB0343400 1974 25/06/2022 No Such Account
155 PB2607002_250123APB_FTO_103286 2607002000NRG23250120230147856 8261951025 25/01/2023 Gurmit Chand Gurmit Chand 2607002WL015734 00354 PUNB0095800 564 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160290 0495062592 14/03/2023 PARDEEP KAUR PARDEEP KAUR 2607002WL016879 00468 UBIN0567515 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
157 PB2607002_060722FTO_27757 2607002000NRG22260420220211318 3008891731 06/07/2022 Nishan Gill Nishan Gill 2607002WL0021799 00176 IDIB000M760 3228 12/07/2022 No Such Account
158 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158504 0495062375 14/03/2023 Rajeev Kumar Rajeev Kumar 2607002WL016803 00354 PUNB0416300 2256 03/04/2023 Aadhaar Number not Mapped to Account Number
159 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159959 0495062857 14/03/2023 MANOHAR LAL MANOHAR LAL 2607002WL016868 00352 PUNB0PGB003 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159770 0495062643 14/03/2023 Asha Rani Asha Rani 2607002WL016862 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar Number not Mapped to Account Number
161 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158364 0495062645 14/03/2023 Rajni Rajni 2607002WL016800 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230161892 0495062735 14/03/2023 Harjeevan Lal Harjeevan Lal 2607002WL016929 00354 PUNB0342200 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
163 PB2607002_301122FTO_85272 2607002000NRG23301120220121935 6966233802 30/11/2022 Meena Kumari Meena Kumari 2607002WL012823 00354 PUNB0344000 3666 07/12/2022 Account closed
164 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230158365 0495062644 14/03/2023 Asha Rani Asha Rani 2607002WL016800 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
165 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159472 0495062788 14/03/2023 Neeraj Kumar Neeraj Kumar 2607002WL016847 00354 PUNB0343400 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230160076 0495062750 14/03/2023 Nirmal Singh Nirmal Singh 2607002WL016870 00354 PUNB0343400 3102 03/04/2023 Aadhaar Number not Mapped to Account Number
167 PB2607002_140323APB_FTO_113035 2607002000NRG23140320230159769 0495062646 14/03/2023 Rajni Rajni 2607002WL016862 00352 PUNB0PGB003 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230175450 0415839309 29/03/2023 Ram Pal Ram Pal 2607002WL018045 00114 UTIB0SHSP01 1974 31/03/2023 Aadhaar Number not Mapped to Account Number
169 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230175283 0415839317 29/03/2023 Lakhvir Singh Lakhvir Singh 2607002WL018032 00114 UTIB0SHSP01 2256 31/03/2023 Aadhaar Number not Mapped to Account Number
170 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230176106 N0323030F0699 29/03/2023 Piar Kour Piar Kour 2607002WL018110 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230176111 N0323030F0653 29/03/2023 Rekha Rani Rekha Rani 2607002WL018110 00415 SBIN0050630 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230175272 0415839318 29/03/2023 Mukhtyiar Singh Mukhtyiar Singh 2607002WL018031 00114 UTIB0SHSP01 2256 31/03/2023 Aadhaar Number not Mapped to Account Number
173 PB2607002_290323APB_FTO_121692 2607002000NRG23290320230175709 N0323030F05DD 29/03/2023 Balwinder Singh Balwinder Singh 2607002WL018070 00349 PSIB0000395 3102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2607002_200522FTO_9560 2607002000NRG23200520220012360 1586708665 20/05/2022 Rama Rani Rama Rani 2607002WL001623 00352 PUNB0PGB003 3384 26/05/2022 No Such Account
175 PB2607002_240223APB_FTO_107703 2607002000NRG23240220230150954 0013954916 24/02/2023 BHARAT SINGH BHARAT SINGH 2607002WL016241 00354 PUNB0032900 3384 23/03/2023 Aadhaar Number not Mapped to Account Number
176 PB2607002_200722FTO_33244 2607002000NRG23200720220042960 3319002946 20/07/2022 Kirti Devi Kirti Devi 2607002WL004918 00354 PUNB0344000 3666 26/07/2022 No Such Account
177 PB2607002_060123FTO_98292 2607002000NRG23211220220133131 7854444162 06/01/2023 Soma Devi Soma Devi 2607002WL014130 00352 PUNB0PGB003 3666 12/01/2023 Account closed
178 PB2607002_021222APB_FTO_86379 2607002000NRG23021220220124904 7064984712 02/12/2022 Tarsem lal Tarsem lal 2607002WL013138 00114 UTIB0SHSP01 3666 10/12/2022 Aadhaar Number not Mapped to Account Number
179 PB2607002_060123FTO_98292 2607002000NRG23261220220134697 7854443815 06/01/2023 Manjit Kaur Manjit Kaur 2607002WL014288 00152 HDFC0001090 3666 12/01/2023 No Such Account
180 PB2607002_021222FTO_86381 2607002000NRG23021220220125773 7065328738 02/12/2022 Kanta Devi Kanta Devi 2607002WL013232 00415 SBIN0001545 2820 10/12/2022 No Such Account
181 PB2607002_021222APB_FTO_86379 2607002000NRG23021220220124927 7064984727 02/12/2022 Avtar Singh Avtar Singh 2607002WL013141 00176 IDIB000M760 3102 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2607002_060123FTO_98292 2607002000NRG23301220220135275 7854443734 06/01/2023 Balwinder Singh Balwinder Singh 2607002WL014352 00176 IDIB000M760 3666 12/01/2023 A/c Blocked or Frozen
183 PB2607002_060123FTO_98292 2607002000NRG23261220220134628 7854443729 06/01/2023 Jaswinder Singh Badhan Jaswinder Singh Badhan 2607002WL014284 00176 IDIB000M760 3666 12/01/2023 No Such Account
184 PB2607002_060123FTO_98292 2607002000NRG23060120230141879 7854444159 06/01/2023 Jugpal Singh Jugpal Singh 2607002WL015054 00352 PUNB0PGB003 1692 12/01/2023 No Such Account
185 PB2607002_060123FTO_98292 2607002000NRG23060120230141242 7854443728 06/01/2023 Jaswinder Singh Badhan Jaswinder Singh Badhan 2607002WL015007 00176 IDIB000M760 1128 12/01/2023 No Such Account
186 PB2607002_060123FTO_98292 2607002000NRG23060120230141322 7854443735 06/01/2023 Balwinder Singh Balwinder Singh 2607002WL015013 00176 IDIB000M760 3384 12/01/2023 A/c Blocked or Frozen
187 PB2607002_290422FTO_4778 2607002000NRG23290420220005416 1173990645 29/04/2022 Sarbjeet Sarbjeet 2607002WL000653 00176 IDIB000M760 2820 13/05/2022 No Such Account
188 PB2607002_170622APB_FTO_19031 2607002000NRG23170620220023929 2514462680 17/06/2022 RAVIDNER KUMAR RAVIDNER KUMAR 2607002WL002967 00354 PUNB0342200 3666 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146207 8259391904 24/01/2023 Jatinder Singh Jatinder Singh 2607002WL015586 00114 UTIB0SHSP01 2538 31/01/2023 Aadhaar Number not Mapped to Account Number
190 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146280 8259391737 24/01/2023 Nirmal Singh Nirmal Singh 2607002WL015588 00354 PUNB0343400 3384 31/01/2023 Aadhaar Number not Mapped to Account Number
191 PB2607002_130323APB_FTO_112539 2607002000NRG23090320230151750 0495103887 13/03/2023 Rekha Rani Rekha Rani 2607002WL016401 00415 SBIN0050630 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146155 8259391816 24/01/2023 Malkit singh Malkit singh 2607002WL015583 00354 PUNB0032900 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2607002_130323APB_FTO_112539 2607002000NRG23090320230151746 0495103891 13/03/2023 Piar Kour Piar Kour 2607002WL016401 00352 PUNB0PGB003 3384 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2607002_040422FTO_455 2607002000NRG22010420220210841 1156601901 04/04/2022 Nishan Gill Nishan Gill 2607002WL021735 00415 SBIN0001545 3228 13/05/2022 No Such Account
195 PB2607002_211022APB_FTO_72533 2607002000NRG23201020220101475 5996780808 21/10/2022 Suresh Kumar Suresh Kumar 2607002WL010399 00468 UBIN0567515 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2607002_211022FTO_72532 2607002000NRG23211020220102884 5996671988 21/10/2022 Sohan Singh Sohan Singh 2607002WL010543 00352 PUNB0PGB003 3384 31/10/2022 No Such Account
197 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146161 8259391742 24/01/2023 Neeraj Kumar Neeraj Kumar 2607002WL015583 00354 PUNB0343400 1410 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2607002_090123APB_FTO_98798 2607002000NRG23090120230142518 7854815680 09/01/2023 JASWINDER KAUR JASWINDER KAUR 2607002WL015108 00354 PUNB0343400 3384 12/01/2023 Aadhaar Number not Mapped to Account Number
199 PB2607002_170622APB_FTO_19031 2607002000NRG23170620220023918 2514462668 17/06/2022 Bakshish Singh Bakshish Singh 2607002WL002967 00354 PUNB0342200 3384 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2607002_190522APB_FTO_9113 2607002000NRG23190520220011583 1586931986 19/05/2022 Suresh Kumar Suresh Kumar 2607002WL001520 00468 UBIN0567515 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2607002_090123APB_FTO_98798 2607002000NRG23090120230142522 7854815678 09/01/2023 Rohit Kumar Rohit Kumar 2607002WL015108 00554 KKBK0004111 3384 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2607002_211022FTO_72532 2607002000NRG23211020220102883 5996671987 21/10/2022 Jogiinder Singh Jogiinder Singh 2607002WL010543 00352 PUNB0PGB003 3384 31/10/2022 No Such Account
203 PB2607002_211022APB_FTO_72533 2607002000NRG23201020220100931 5996780830 21/10/2022 Baldev Singh Baldev Singh 2607002WL010351 00352 PUNB0PGB003 1692 31/10/2022 Aadhaar Number not Mapped to Account Number
204 PB2607002_240123APB_FTO_102931 2607002000NRG23240120230146627 8259391755 24/01/2023 Gurdeep Singh Gurdeep Singh 2607002WL015615 00415 SBIN0007508 3102 31/01/2023 Aadhaar Number not Mapped to Account Number
205 PB2607002_310822APB_FTO_49567 2607002000NRG23310820220070336 4641298804 31/08/2022 Mrs. Daljit Kaur Mrs. Daljit Kaur 2607002WL007420 00415 SBIN0007508 3384 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2607002_301122APB_FTO_85242 2607002000NRG23301120220121390 6966277094 30/11/2022 Baldev Singh Baldev Singh 2607002WL012767 00352 PUNB0PGB003 3666 07/12/2022 Aadhaar Number not Mapped to Account Number
207 PB2607002_310822APB_FTO_49567 2607002000NRG23310820220070545 4641298827 31/08/2022 Ashok kumar Ashok kumar 2607002WL007446 00114 UTIB0SHSP01 2820 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 PB2607002_010622FTO_12819 2607002000NRG23010620220018868 N0622000D2B56 01/06/2022 Neelam Kumari Neelam Kumari 2607002WL002331 00354 PUNB0342200 2820 06/06/2022 No Such Account
209 PB2607002_301122APB_FTO_85242 2607002000NRG23301120220120242 6966277108 30/11/2022 KHAJAN SINGH KHAJAN SINGH 2607002WL012653 00352 PUNB0PGB003 3102 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2607002_310822APB_FTO_49567 2607002000NRG23310820220069396 4641298822 31/08/2022 Kamla devi Kamla devi 2607002WL007339 00354 PUNB0095800 3384 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 PB2607002_310822APB_FTO_49567 2607002000NRG23310820220070252 4641298795 31/08/2022 Vijay Kumar Vijay Kumar 2607002WL007411 00352 PUNB0PGB003 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2607002_300922APB_FTO_64730 2607002000NRG23300920220091388 5939126527 30/09/2022 Usha Rani Usha Rani 2607002WL009447 00352 PUNB0PGB003 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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