Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:13 PM 
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Rejection Details

State : PUNJAB District : HOSHIARPUR Block : TANDA



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 PB2607004_160622APB_FTO_18410 2607004000NRG23150620220021537 2484468067 16/06/2022 Saroop Singh Saroop Singh 2607004WL002709 00354 PUNB0116110 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168271 0278047796 22/03/2023 Manjit Kaur Manjit Kaur 2607004WL017361 00354 PUNB0045500 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2607004_311222APB_FTO_96324 2607004000NRG23301220220137241 7716992607 31/12/2022 Kulwant kaur Kulwant kaur 2607004WL014564 00354 PUNB0232300 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2607004_310123APB_FTO_104836 2607004000NRG23310120230148750 8522741992 31/01/2023 Narinder Singh Narinder Singh 2607004WL015849 00354 PUNB0129910 3102 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PB2607004_310123APB_FTO_104836 2607004000NRG23310120230148747 8522741995 31/01/2023 Gurdeep singh Gurdeep singh 2607004WL015849 00415 SBIN0016141 3102 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130298 7469852997 21/12/2022 Jitan Jitan 2607004WL013840 00114 UTIB0SHSP01 3102 28/12/2022 Unclaimed/DEAF accounts
7 PB2607004_220323APB_FTO_117463 2607004000NRG23220320230169148 0278047729 22/03/2023 Gurdeep singh Gurdeep singh 2607004WL017442 00415 SBIN0016141 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2607004_311222APB_FTO_96324 2607004000NRG23301220220135543 7716992627 31/12/2022 Manjit Singh Manjit Singh 2607004WL014384 00354 PUNB0342300 3666 06/01/2023 Aadhaar Number not Mapped to Account Number
9 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130163 7469853041 21/12/2022 Kulwant kaur Kulwant kaur 2607004WL013825 00354 PUNB0342300 1974 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2607004_220323APB_FTO_117463 2607004000NRG23160320230165528 0278047720 22/03/2023 Avtar Singh Avtar Singh 2607004WL017125 00078 CNRB0003064 3102 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168276 0278047412 22/03/2023 Manjit Kaur Manjit Kaur 2607004WL017362 00349 PSIB0000107 3102 29/03/2023 Aadhaar Number not Mapped to Account Number
12 PB2607004_211222APB_FTO_92923 2607004000NRG23211220220132433 7469853073 21/12/2022 Sonia Sonia 2607004WL014058 00354 PUNB0232300 2820 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168282 0278047215 22/03/2023 Harjinder Kaur Harjinder Kaur 2607004WL017362 00352 PUNB0PGB003 3102 29/03/2023 Aadhaar Number not Mapped to Account Number
14 PB2607004_311222APB_FTO_96324 2607004000NRG23311220220137898 7716992600 31/12/2022 Mukhtiar Mukhtiar 2607004WL014635 00354 PUNB0107500 2820 06/01/2023 Aadhaar Number not Mapped to Account Number
15 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168307 0278047347 22/03/2023 Roop Lal Roop Lal 2607004WL017365 00078 CNRB0002362 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2607004_220323APB_FTO_117463 2607004000NRG23200320230167959 0278047694 22/03/2023 Jitan Jitan 2607004WL017338 00114 UTIB0SHSP01 1410 29/03/2023 Unclaimed/DEAF accounts
17 PB2607004_220323APB_FTO_117463 2607004000NRG23220320230168861 0278047322 22/03/2023 Sarwan Singh Sarwan Singh 2607004WL017413 00078 CNRB0002362 846 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130183 7469853172 21/12/2022 Jagtar Singh Jagtar Singh 2607004WL013828 00114 UTIB0SHSP01 2538 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2607004_310123APB_FTO_104836 2607004000NRG23310120230148760 8522742005 31/01/2023 Sunny Sunny 2607004WL015850 00354 PUNB0232300 3384 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2607004_200922APB_FTO_57369 2607004000NRG23190920220081829 5937757090 20/09/2022 Rupinder Kaur Rupinder Kaur 2607004WL008585 00354 PUNB0129910 2820 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220078434 5937757088 20/09/2022 Parveen Kumar Parveen Kumar 2607004WL008288 00354 PUNB0232300 2256 27/10/2022 Aadhaar Number not Mapped to Account Number
22 PB2607004_040822FTO_38444 2607004000NRG22040820220211931 3866148816 04/08/2022 Swarn kaur Swarn kaur 2607004WL0022108 00354 PUNB0045500 3228 11/08/2022 Account closed
23 PB2607004_200922APB_FTO_57369 2607004000NRG23200920220083492 5937756972 20/09/2022 Jagtar Singh Jagtar Singh 2607004WL008740 00114 UTIB0SHSP01 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2607004_200922APB_FTO_57369 2607004000NRG23200920220082345 5937756958 20/09/2022 Paramjit Singh Paramjit Singh 2607004WL008628 00349 PSIB0000107 1410 27/10/2022 Aadhaar Number not Mapped to Account Number
25 PB2607004_200922APB_FTO_57369 2607004000NRG23190920220081830 5937756983 20/09/2022 Amrik Singh Amrik Singh 2607004WL008585 00354 PUNB0129910 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220078103 5937756999 20/09/2022 Gurmeet kaur Gurmeet kaur 2607004WL008255 00354 PUNB0232300 1974 27/10/2022 Aadhaar Number not Mapped to Account Number
27 PB2607004_051222APB_FTO_87109 2607004000NRG23051220220126229 7064972704 05/12/2022 Narinder Singh Narinder Singh 2607004WL013287 00354 PUNB0129910 3666 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2607004_201022APB_FTO_71936 2607004000NRG23201020220100550 5960322217 20/10/2022 Veero Veero 2607004WL010299 00354 PUNB0232300 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
29 PB2607004_201022APB_FTO_71936 2607004000NRG23191020220099672 5960322221 20/10/2022 Paramjit Kaur Paramjit Kaur 2607004WL010200 00078 CNRB0002362 3384 27/10/2022 Aadhaar Number not Mapped to Account Number
30 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220079292 5937757043 20/09/2022 Bashir Bashir 2607004WL008364 00354 PUNB0342300 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PB2607004_201022APB_FTO_71936 2607004000NRG23191020220099671 5960322227 20/10/2022 Manjit Kaur Manjit Kaur 2607004WL010200 00078 CNRB0002362 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
32 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220079571 5937756959 20/09/2022 Jasvir Singh Jasvir Singh 2607004WL008394 00354 PUNB0045500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2607004_310123APB_FTO_104870 2607004000NRG23310120230148948 8522740671 31/01/2023 Mukhtiar Mukhtiar 2607004WL015874 00114 UTIB0SHSP01 1128 06/02/2023 Aadhaar Number not Mapped to Account Number
34 PB2607004_201022APB_FTO_71936 2607004000NRG23191020220099509 5960322283 20/10/2022 Jagtar Singh Jagtar Singh 2607004WL010181 00114 UTIB0SHSP01 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2607004_201022APB_FTO_71936 2607004000NRG23171020220097481 5960322269 20/10/2022 Surti Surti 2607004WL009991 00349 PSIB0000465 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2607004_040822FTO_38444 2607004000NRG22040820220211958 3866148783 04/08/2022 Gurmit Singh Gurmit Singh 2607004WL0022112 00078 CNRB0002362 2152 11/08/2022 Account closed
37 PB2607004_200922APB_FTO_57369 2607004000NRG23190920220081828 5937757091 20/09/2022 Asha Rani Asha Rani 2607004WL008585 00354 PUNB0129910 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2607004_200922APB_FTO_57369 2607004000NRG23190920220081833 5937757037 20/09/2022 Sarbjit Kaur Sarbjit Kaur 2607004WL008585 00415 SBIN0016141 2820 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2607004_201022APB_FTO_71936 2607004000NRG23201020220100549 5960322216 20/10/2022 Reena Reena 2607004WL010299 00354 PUNB0232300 3666 27/10/2022 Aadhaar Number not Mapped to Account Number
40 PB2607004_170123APB_FTO_101045 2607004000NRG23120120230143264 8129036843 17/01/2023 Sukhwinder Kaur Sukhwinder Kaur 2607004WL015212 00354 PUNB0129910 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2607004_221222APB_FTO_93591 2607004000NRG23221220220133501 7469726949 22/12/2022 Parkash Kaur Parkash Kaur 2607004WL014181 00349 PSIB0000465 3102 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2607004_071122APB_FTO_77285 2607004000NRG23071120220110993 6455763772 07/11/2022 Bero Bero 2607004WL011483 00354 PUNB0232300 846 15/11/2022 Aadhaar Number not Mapped to Account Number
43 PB2607004_170123APB_FTO_101045 2607004000NRG23301220220135581 8129036708 17/01/2023 Gurdeep singh Gurdeep singh 2607004WL014390 00415 SBIN0016141 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PB2607004_300822APB_FTO_48928 2607004000NRG23300820220066622 4398990939 30/08/2022 Narinder Singh Narinder Singh 2607004WL007062 00354 PUNB0129910 1128 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2607004_250522APB_FTO_10731 2607004000NRG23250520220013674 1821872424 25/05/2022 Gurprit Kaur Gurprit Kaur 2607004WL001772 00349 PSIB0000107 282 02/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 PB2607004_021222APB_FTO_86372 2607004000NRG23021220220125079 7064967000 02/12/2022 Dalip Singh Dalip Singh 2607004WL013157 00354 PUNB0055410 3384 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PB2607004_221222APB_FTO_93591 2607004000NRG23221220220133610 7469726889 22/12/2022 Asha Rani Asha Rani 2607004WL014192 00114 UTIB0SHSP01 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
48 PB2607004_170123APB_FTO_101045 2607004000NRG23100120230142894 8129036808 17/01/2023 Parkash Kaur Parkash Kaur 2607004WL015147 00349 PSIB0000465 564 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2607004_040522APB_FTO_5460 2607004000NRG23040520220008056 1176556667 04/05/2022 Saroop Singh Saroop Singh 2607004WL000989 00354 PUNB0116110 1974 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2607004_300822APB_FTO_48928 2607004000NRG23300820220067186 4398990924 30/08/2022 Anu Anu 2607004WL007120 00349 PSIB0000745 564 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2607004_170123APB_FTO_101045 2607004000NRG23301220220135597 8129036829 17/01/2023 Jitan Jitan 2607004WL014391 00114 UTIB0SHSP01 2820 24/01/2023 Unclaimed/DEAF accounts
52 PB2607004_211222FTO_92921 2607004000NRG23191220220130208 7469427037 21/12/2022 Jaswinder Kaur Jaswinder Kaur 2607004WL013831 00078 CNRB0002362 3666 28/12/2022 Account closed
53 PB2607004_300822APB_FTO_48928 2607004000NRG23300820220066422 4398990923 30/08/2022 Anu Anu 2607004WL007046 00349 PSIB0000745 846 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2607004_221222APB_FTO_93591 2607004000NRG23221220220133592 7469726959 22/12/2022 Dalip Singh Dalip Singh 2607004WL014192 00354 PUNB0055410 3384 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2607004_170123APB_FTO_101045 2607004000NRG23050120230140567 8129036825 17/01/2023 Asha Rani Asha Rani 2607004WL014940 00114 UTIB0SHSP01 1974 24/01/2023 Aadhaar Number not Mapped to Account Number
56 PB2607004_170123APB_FTO_101045 2607004000NRG23301220220135584 8129036784 17/01/2023 Narinder Singh Narinder Singh 2607004WL014390 00354 PUNB0129910 3666 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2607004_170123APB_FTO_101045 2607004000NRG23060120230141089 8129036866 17/01/2023 Sarwan Singh Sarwan Singh 2607004WL014995 00078 CNRB0002362 1974 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 PB2607004_021222APB_FTO_86372 2607004000NRG23021220220125763 7064967011 02/12/2022 Kamaljit Kamaljit 2607004WL013230 00354 PUNB0469800 564 10/12/2022 Aadhaar Number not Mapped to Account Number
59 PB2607004_170123APB_FTO_101045 2607004000NRG23100120230142883 8129036713 17/01/2023 Nathu Pal Nathu Pal 2607004WL015147 00354 PUNB0342300 564 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153889 0495154335 14/03/2023 paramjit singh paramjit singh 2607004WL016553 00354 PUNB0045500 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153912 0495154283 14/03/2023 Sunny Sunny 2607004WL016554 00354 PUNB0232300 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230154419 0495154361 14/03/2023 Jitan Jitan 2607004WL016579 00114 UTIB0SHSP01 2538 03/04/2023 Unclaimed/DEAF accounts
63 PB2607004_030323APB_FTO_109688 2607004000NRG23010320230151272 0495845203 03/03/2023 Kulbir Singh Kulbir Singh 2607004WL016312 00354 PUNB0045500 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153913 0495154284 14/03/2023 Sunny Sunny 2607004WL016554 00354 PUNB0232300 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230154421 0495154363 14/03/2023 Jitan Jitan 2607004WL016579 00114 UTIB0SHSP01 1410 03/04/2023 Unclaimed/DEAF accounts
66 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230154420 0495154362 14/03/2023 Jitan Jitan 2607004WL016579 00114 UTIB0SHSP01 1974 03/04/2023 Unclaimed/DEAF accounts
67 PB2607004_030323APB_FTO_109688 2607004000NRG23030320230151381 0495845250 03/03/2023 Sarbjit Kaur Sarbjit Kaur 2607004WL016334 00415 SBIN0016141 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2607004_030323APB_FTO_109688 2607004000NRG23030320230151382 0495845213 03/03/2023 Gurbachan singh Gurbachan singh 2607004WL016334 00354 PUNB0129910 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153349 0495154057 14/03/2023 Sucha Singh Sucha Singh 2607004WL016522 00349 PSIB0000465 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
70 PB2607004_030323APB_FTO_109688 2607004000NRG23030320230151379 0495845206 03/03/2023 Asha Rani Asha Rani 2607004WL016334 00354 PUNB0129910 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153311 0495154177 14/03/2023 Raman kumar Raman kumar 2607004WL016522 00114 UTIB0SHSP01 3384 03/04/2023 Aadhaar Number not Mapped to Account Number
72 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230155157 0495154398 14/03/2023 Manjit Kaur Manjit Kaur 2607004WL016613 00354 PUNB0045500 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230155022 0495154237 14/03/2023 Gurdeep singh Gurdeep singh 2607004WL016604 00415 SBIN0016141 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230154817 0495154388 14/03/2023 Sukhdev Kaur Sukhdev Kaur 2607004WL016596 00354 PUNB0045500 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2607004_180522FTO_8747 2607004000NRG23170520220010345 1586716879 18/05/2022 Surinderpal singh Surinderpal singh 2607004WL001334 00352 PUNB0PGB003 1410 26/05/2022 No Such Account
76 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153180 0495154216 14/03/2023 Roop Lal Roop Lal 2607004WL016515 00078 CNRB0002362 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153159 0495154178 14/03/2023 Raman kumar Raman kumar 2607004WL016515 00114 UTIB0SHSP01 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
78 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153182 0495154218 14/03/2023 Roop Lal Roop Lal 2607004WL016515 00078 CNRB0002362 2538 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153539 0495154431 14/03/2023 Seema Seema 2607004WL016535 00349 PSIB0021028 1692 03/04/2023 Aadhaar Number not Mapped to Account Number
80 PB2607004_061022APB_FTO_66837 2607004000NRG23041020220094691 5939060852 06/10/2022 Veero Veero 2607004WL009721 00354 PUNB0232300 282 27/10/2022 Aadhaar Number not Mapped to Account Number
81 PB2607004_301122APB_FTO_85168 2607004000NRG23301120220121472 6966274526 30/11/2022 Paramjit Kaur Paramjit Kaur 2607004WL012777 00152 HDFC0001362 282 07/12/2022 Aadhaar Number not Mapped to Account Number
82 PB2607004_301122APB_FTO_85168 2607004000NRG23301120220121471 6966274468 30/11/2022 Manjit Kaur Manjit Kaur 2607004WL012777 00349 PSIB0000107 1974 07/12/2022 Aadhaar Number not Mapped to Account Number
83 PB2607004_201022APB_FTO_71941 2607004000NRG23201020220101528 5959404225 20/10/2022 Prem Singh Prem Singh 2607004WL010407 00354 PUNB0232300 2538 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2607004_201022APB_FTO_71941 2607004000NRG23201020220100891 5959404220 20/10/2022 Darshan Ram Darshan Ram 2607004WL010346 00354 PUNB0107500 2256 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 PB2607004_061022APB_FTO_66837 2607004000NRG23041020220094689 5939060850 06/10/2022 Reena Reena 2607004WL009721 00354 PUNB0232300 282 27/10/2022 Aadhaar Number not Mapped to Account Number
86 PB2607004_040822APB_FTO_38419 2607004000NRG23040820220055145 3866663715 04/08/2022 Rajinder Kaur Rajinder Kaur 2607004WL006037 00354 PUNB0342900 1692 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2607004_040822APB_FTO_38419 2607004000NRG23030820220053830 3866663764 04/08/2022 BIMLA DEVI BIMLA DEVI 2607004WL005935 00354 PUNB0342900 2256 11/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 PB2607004_300522APB_FTO_11932 2607004000NRG23270520220014364 1893215762 30/05/2022 Jatinder Jatinder 2607004WL001869 00078 CNRB0002362 564 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2607004_120722APB_FTO_30191 2607004000NRG23120720220037253 3146820338 12/07/2022 Seema rani Seema rani 2607004WL004351 00354 PUNB0232300 564 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2607004_061022APB_FTO_66837 2607004000NRG23041020220094808 5939060829 06/10/2022 Jagtar Singh Jagtar Singh 2607004WL009729 00114 UTIB0SHSP01 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2607004_301122APB_FTO_85168 2607004000NRG23301120220119998 6966274496 30/11/2022 RANJEET KAUR RANJEET KAUR 2607004WL012626 00354 PUNB0232300 2820 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2607004_251122APB_FTO_83802 2607004000NRG23151120220112519 6966273291 25/11/2022 Surti Surti 2607004WL011764 00349 PSIB0000465 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2607004_300622APB_FTO_25402 2607004000NRG23300620220030647 2910601459 30/06/2022 Saroop Singh Saroop Singh 2607004WL003671 00354 PUNB0116110 3666 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2607004_300622APB_FTO_25402 2607004000NRG23300620220031464 2910601514 30/06/2022 Paramjit Singh Paramjit Singh 2607004WL003744 00352 PUNB0PGB003 2538 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2607004_190422APB_FTO_2416 2607004000NRG23190420220001700 0990106111 19/04/2022 Maluk Chand Maluk Chand 2607004WL000187 00354 PUNB0116110 2538 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2607004_300622APB_FTO_25402 2607004000NRG23300620220031024 2910601502 30/06/2022 Kiran Kumari Kiran Kumari 2607004WL003705 00415 SBIN0001606 282 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2607004_020123FTO_96708 2607004000NRG23020120230138744 N012300049165 02/01/2023 Gian Singh Gian Singh 2607004WL014728 00352 PUNB0PGB003 3384 07/01/2023 No Such Account
98 PB2607004_251122APB_FTO_83802 2607004000NRG23161120220113236 6966273322 25/11/2022 Kulwant kaur Kulwant kaur 2607004WL011833 00354 PUNB0232300 2820 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2607004_251122APB_FTO_83802 2607004000NRG23161120220113227 6966273304 25/11/2022 Jagtar Singh Jagtar Singh 2607004WL011833 00114 UTIB0SHSP01 3666 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2607004_211022APB_FTO_72681 2607004000NRG23211020220102993 5996781886 21/10/2022 Jasvir Singh Jasvir Singh 2607004WL010551 00354 PUNB0045500 3666 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2607004_300622APB_FTO_25402 2607004000NRG23300620220030716 2910601443 30/06/2022 Makhan singh Makhan singh 2607004WL003679 00354 PUNB0045500 1128 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2607004_190123APB_FTO_101576 2607004000NRG23180120230143574 8130187959 19/01/2023 Mukhtiar Mukhtiar 2607004WL015289 00114 UTIB0SHSP01 3666 24/01/2023 Aadhaar Number not Mapped to Account Number
103 PB2607004_160822APB_FTO_41726 2607004000NRG23160820220056870 4119815840 16/08/2022 Gurbachan Kaur Gurbachan Kaur 2607004WL006231 00354 PUNB0342300 3666 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2607004_240522APB_FTO_10411 2607004000NRG23240520220013317 1670038097 24/05/2022 Pritam Singh Pritam Singh 2607004WL001727 00354 PUNB0342300 3666 28/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 PB2607004_240522APB_FTO_10411 2607004000NRG23240520220013094 1670038088 24/05/2022 Saroop Singh Saroop Singh 2607004WL001699 00354 PUNB0116110 3666 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2607004_200722APB_FTO_33301 2607004000NRG23200720220042347 3319709790 20/07/2022 Kiran Kumari Kiran Kumari 2607004WL004871 00415 SBIN0001606 2256 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2607004_050922FTO_50986 2607004000NRG22100820220212019 4641788366 05/09/2022 Balwinder Kaur Balwinder Kaur 2607004WL0022123 00354 PUNB0045500 1076 12/09/2022 No Such Account
108 PB2607004_190123APB_FTO_101576 2607004000NRG23180120230143695 8130188029 19/01/2023 Jitan Jitan 2607004WL015303 00352 PUNB0PGB003 1692 24/01/2023 Unclaimed/DEAF accounts
109 PB2607004_160822APB_FTO_41726 2607004000NRG23160820220057174 4119815884 16/08/2022 Jagtar Singh Jagtar Singh 2607004WL006261 00354 PUNB0232300 1974 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2607004_200722APB_FTO_33301 2607004000NRG23190720220041601 3319709776 20/07/2022 Saroop Singh Saroop Singh 2607004WL004805 00354 PUNB0116110 1410 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2607004_300922APB_FTO_64756 2607004000NRG23300920220091469 5935701058 30/09/2022 Jasvir Singh Jasvir Singh 2607004WL009454 00354 PUNB0045500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070137 4419286911 31/08/2022 Amrik Singh Amrik Singh 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070133 4419286917 31/08/2022 Asha Rani Asha Rani 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070138 4419286910 31/08/2022 Rajinder Kaur Rajinder Kaur 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070136 4419286918 31/08/2022 Rupinder Kaur Rupinder Kaur 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 PB2607004_220323FTO_117452 2607004000NRG23160320230165527 0277484084 22/03/2023 Hardev singh Hardev singh 2607004WL017125 00078 CNRB0003064 1128 29/03/2023 Account closed
117 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220069996 4419286907 31/08/2022 Saroop Singh Saroop Singh 2607004WL007390 00354 PUNB0116110 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220068950 4419287009 31/08/2022 Surti Surti 2607004WL007295 00349 PSIB0000465 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070129 4419286909 31/08/2022 Sarwan Kumar Sarwan Kumar 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2607004_220622APB_FTO_21252 2607004000NRG23220620220027265 2559614053 22/06/2022 Anoop Singh Anoop Singh 2607004WL003324 00354 PUNB0045500 282 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070141 4419286912 31/08/2022 Sarbjit Kaur Sarbjit Kaur 2607004WL007400 00354 PUNB0129910 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2607004_220323FTO_117452 2607004000NRG23160320230165512 0277484085 22/03/2023 Hardev Singh Hardev Singh 2607004WL017125 00078 CNRB0003064 2820 29/03/2023 Account closed
123 PB2607004_220323FTO_117452 2607004000NRG23170320230167526 0277484083 22/03/2023 Hardev singh Hardev singh 2607004WL017293 00078 CNRB0003064 282 29/03/2023 Account closed
124 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220069992 4419287012 31/08/2022 Jasvir Singh Jasvir Singh 2607004WL007389 00354 PUNB0045500 2256 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2607004_130422APB_FTO_1781 2607004000NRG23130420220000100 1156275628 13/04/2022 Balbeer Singh Balbeer Singh 2607004WL000015 00354 PUNB0045500 2820 13/05/2022 Aadhaar Number not Mapped to Account Number
126 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070128 4419287005 31/08/2022 Kuldeep singh Kuldeep singh 2607004WL007400 00354 PUNB0107500 1410 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2607004_310822APB_FTO_49641 2607004000NRG23310820220070924 4419286900 31/08/2022 Jagtar Singh Jagtar Singh 2607004WL007482 00114 UTIB0SHSP01 3384 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2607004_170522APB_FTO_8457 2607004000NRG23170520220010278 1587087939 17/05/2022 Maluk Chand Maluk Chand 2607004WL001323 00354 PUNB0116110 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2607004_061222APB_FTO_87663 2607004000NRG23061220220126901 7064983112 06/12/2022 Parkash Kaur Parkash Kaur 2607004WL013371 00349 PSIB0000465 2256 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 PB2607004_170522APB_FTO_8457 2607004000NRG23170520220009940 1587087926 17/05/2022 Gurprit Kaur Gurprit Kaur 2607004WL001279 00349 PSIB0000107 3666 26/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 PB2607004_300922APB_FTO_64580 2607004000NRG23300920220089341 5935703429 30/09/2022 Bhola Bhola 2607004WL009249 00354 PUNB0045500 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2607004_301122APB_FTO_85329 2607004000NRG23301120220122084 6966267589 30/11/2022 Jagtar Singh Jagtar Singh 2607004WL012839 00114 UTIB0SHSP01 3102 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PB2607004_301122APB_FTO_85329 2607004000NRG23301120220122322 6966267622 30/11/2022 Gurbachan Kaur Gurbachan Kaur 2607004WL012861 00354 PUNB0342300 3666 07/12/2022 Aadhaar Number not Mapped to Account Number
134 PB2607004_301122APB_FTO_85329 2607004000NRG23301120220122088 6966267602 30/11/2022 Kulwant kaur Kulwant kaur 2607004WL012839 00354 PUNB0232300 3384 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2607004_300922APB_FTO_64580 2607004000NRG23300920220090006 5935703490 30/09/2022 Manjit Kaur Manjit Kaur 2607004WL009318 00354 PUNB0342300 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2607004_300922APB_FTO_64580 2607004000NRG23300920220090173 5935703443 30/09/2022 Surti Surti 2607004WL009339 00349 PSIB0000465 3384 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2607004_310522APB_FTO_12390 2607004000NRG23310520220016068 1928118022 31/05/2022 Saroop Singh Saroop Singh 2607004WL002078 00354 PUNB0116110 2256 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2607004_131222APB_FTO_90009 2607004000NRG23131220220127535 7321340428 13/12/2022 Manjit Singh Manjit Singh 2607004WL013476 00354 PUNB0342300 3666 20/12/2022 Aadhaar Number not Mapped to Account Number
139 PB2607004_290323APB_FTO_121557 2607004000NRG23280320230173357 0415844404 29/03/2023 Jyoti Jyoti 2607004WL017845 00078 CNRB0002362 1692 31/03/2023 Unclaimed/DEAF accounts
140 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230174931 0415844430 29/03/2023 Surinder Kaur Surinder Kaur 2607004WL018000 00354 PUNB0342300 2538 31/03/2023 Aadhaar Number not Mapped to Account Number
141 PB2607004_311022APB_FTO_74937 2607004000NRG23311020220107017 6107729223 31/10/2022 Surti Surti 2607004WL011029 00349 PSIB0000465 2820 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230174607 N0323030E1DD1 29/03/2023 Manjit Kaur Manjit Kaur 2607004WL017966 00354 PUNB0045500 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230173629 0415844311 29/03/2023 Raman kumar Raman kumar 2607004WL017876 00114 UTIB0SHSP01 1692 31/03/2023 Aadhaar Number not Mapped to Account Number
144 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230173655 0415844267 29/03/2023 Sucha Singh Sucha Singh 2607004WL017879 00349 PSIB0000465 2538 31/03/2023 Aadhaar Number not Mapped to Account Number
145 PB2607004_290323APB_FTO_121557 2607004000NRG23290320230173595 N0323030E1E90 29/03/2023 Nathu Pal Nathu Pal 2607004WL017872 00354 PUNB0342300 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2607004_260822APB_FTO_47940 2607004000NRG23260820220066022 4398987019 26/08/2022 Asha Rani Asha Rani 2607004WL007004 00354 PUNB0129910 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2607004_260822APB_FTO_47940 2607004000NRG23260820220066023 4398987012 26/08/2022 Amrik Singh Amrik Singh 2607004WL007004 00354 PUNB0129910 3666 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2607004_260822APB_FTO_47940 2607004000NRG23260820220066017 4398987011 26/08/2022 Kuldeep singh Kuldeep singh 2607004WL007004 00354 PUNB0107500 1974 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 PB2607004_071022FTO_67334 2607004000NRG23071020220095695 5938654915 07/10/2022 Joginder Kaur Joginder Kaur 2607004WL009811 00176 IDIB000J056 2538 27/10/2022 No Such Account
150 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153538 0495154430 14/03/2023 Seema Seema 2607004WL016535 00349 PSIB0021028 2820 03/04/2023 Aadhaar Number not Mapped to Account Number
151 PB2607004_140323APB_FTO_112931 2607004000NRG23140320230153181 0495154217 14/03/2023 Roop Lal Roop Lal 2607004WL016515 00078 CNRB0002362 2820 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2607004_030323APB_FTO_109688 2607004000NRG23010320230151314 0495845185 03/03/2023 Beer Ram Beer Ram 2607004WL016317 00349 PSIB0000107 3666 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2607004_170123APB_FTO_101045 2607004000NRG23120120230143266 8129036782 17/01/2023 Sukhwinder singh Sukhwinder singh 2607004WL015212 00354 PUNB0129910 2820 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2607004_170123APB_FTO_101045 2607004000NRG23120120230143261 8129036842 17/01/2023 Asha Rani Asha Rani 2607004WL015212 00354 PUNB0129910 2820 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2607004_160123FTO_100711 2607004000NRG23090120230142427 8128564142 16/01/2023 sunny kumar sunny kumar 2607004WL0015101 00352 PUNB0PGB003 3666 24/01/2023 No Such Account
156 PB2607004_201022FTO_71932 2607004000NRG23191020220099601 5960240550 20/10/2022 Sandeep Kaur Sandeep Kaur 2607004WL010190 00352 PUNB0PGB003 1974 27/10/2022 Account closed
157 PB2607004_170123APB_FTO_101045 2607004000NRG23120120230143257 8129036838 17/01/2023 Puran singh Puran singh 2607004WL015212 00354 PUNB0129910 1974 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2607004_240123APB_FTO_102844 2607004000NRG23240120230147413 8259865755 24/01/2023 Sarwan Singh Sarwan Singh 2607004WL015688 00078 CNRB0002362 3102 31/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 PB2607004_240123APB_FTO_102844 2607004000NRG23240120230147511 8259865762 24/01/2023 Parkash Kaur Parkash Kaur 2607004WL015696 00349 PSIB0000465 282 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2607004_220323APB_FTO_117463 2607004000NRG23220320230168887 0278047330 22/03/2023 Sunny Sunny 2607004WL017419 00354 PUNB0232300 3666 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130275 7469853192 21/12/2022 sunny kumar sunny kumar 2607004WL013838 00354 PUNB0232300 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130233 7469853020 21/12/2022 Sarwan Singh Sarwan Singh 2607004WL013832 00078 CNRB0002362 3102 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168279 0278047411 22/03/2023 Malkit Kaur Malkit Kaur 2607004WL017362 00349 PSIB0000107 3384 29/03/2023 Aadhaar Number not Mapped to Account Number
164 PB2607004_311222APB_FTO_96324 2607004000NRG23311220220137592 7716992651 31/12/2022 Manjit Kaur Manjit Kaur 2607004WL014605 00349 PSIB0000107 1128 06/01/2023 Aadhaar Number not Mapped to Account Number
165 PB2607004_310323FTO_123160 2607004000NRG23310320230178863 1171564810 31/03/2023 Kuldeep Kaur Kuldeep Kaur 2607004WL018405 00352 PUNB0PGB003 1692 03/05/2023 No Such Account
166 PB2607004_211222APB_FTO_92923 2607004000NRG23141220220127628 7469852982 21/12/2022 Manjit Kaur Manjit Kaur 2607004WL013528 00349 PSIB0000107 1410 28/12/2022 Aadhaar Number not Mapped to Account Number
167 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168296 0278047641 22/03/2023 Sucha Singh Sucha Singh 2607004WL017363 00349 PSIB0000465 2820 29/03/2023 Aadhaar Number not Mapped to Account Number
168 PB2607004_220323APB_FTO_117463 2607004000NRG23210320230168303 0278047689 22/03/2023 Raman kumar Raman kumar 2607004WL017365 00114 UTIB0SHSP01 2538 29/03/2023 Aadhaar Number not Mapped to Account Number
169 PB2607004_220323APB_FTO_117463 2607004000NRG23220320230169152 0278047223 22/03/2023 Narinder Singh Narinder Singh 2607004WL017442 00354 PUNB0129910 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 PB2607004_310522APB_FTO_12472 2607004000NRG23310520220017331 1928117320 31/05/2022 Pritam Singh Pritam Singh 2607004WL002190 00354 PUNB0342300 1974 04/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 PB2607004_160622APB_FTO_18410 2607004000NRG23160620220022428 2484468050 16/06/2022 Maluk Chand Maluk Chand 2607004WL002803 00354 PUNB0116110 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2607004_160622APB_FTO_18410 2607004000NRG23100620220020507 2484468061 16/06/2022 Maklhan singh Maklhan singh 2607004WL002583 00354 PUNB0045500 1974 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 PB2607004_311222APB_FTO_96324 2607004000NRG23301220220137140 7716992725 31/12/2022 Jagtar Singh Jagtar Singh 2607004WL014555 00114 UTIB0SHSP01 564 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2607004_240123APB_FTO_102844 2607004000NRG23240120230147500 8259865759 24/01/2023 Avtar Singh Avtar Singh 2607004WL015696 00352 PUNB0PGB003 3384 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PB2607004_220323APB_FTO_117463 2607004000NRG23200320230167998 0278047639 22/03/2023 Kulbir Singh Kulbir Singh 2607004WL017343 00354 PUNB0045500 2538 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2607004_211222APB_FTO_92923 2607004000NRG23191220220130311 7469853115 21/12/2022 Kamaljit Kamaljit 2607004WL013842 00354 PUNB0469800 3666 28/12/2022 Aadhaar Number not Mapped to Account Number
177 PB2607004_310323APB_FTO_123164 2607004000NRG23310320230177863 1172061034 31/03/2023 Gurdeep singh Gurdeep singh 2607004WL018292 00415 SBIN0016141 2538 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PB2607004_220822APB_FTO_43587 2607004000NRG23220820220063754 4230468282 22/08/2022 Rajinder Kaur Rajinder Kaur 2607004WL006818 00354 PUNB0342900 1128 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055633 4027456700 08/08/2022 Kuldeep singh Kuldeep singh 2607004WL006093 00354 PUNB0107500 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2607004_270422APB_FTO_4205 2607004000NRG23270420220004347 1088163201 27/04/2022 Saroop Singh Saroop Singh 2607004WL000461 00354 PUNB0116110 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2607004_020123APB_FTO_96710 2607004000NRG23020120230138625 7716994314 02/01/2023 sunny kumar sunny kumar 2607004WL014712 00352 PUNB0PGB003 3384 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2607004_230123FTO_102501 2607004000NRG23230120230145224 8194704459 23/01/2023 Rajvinder Kaurr Rajvinder Kaurr 2607004WL015490 00352 PUNB0PGB003 1128 27/01/2023 No Such Account
183 PB2607004_270422APB_FTO_4205 2607004000NRG23270420220004364 1088163190 27/04/2022 Narinder Singh Narinder Singh 2607004WL000462 00354 PUNB0129910 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2607004_270422APB_FTO_4205 2607004000NRG23270420220004314 1088163184 27/04/2022 santosh kumari santosh kumari 2607004WL000453 00354 PUNB0045500 3666 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PB2607004_020123APB_FTO_96710 2607004000NRG23020120230138676 7716994327 02/01/2023 Sonia Sonia 2607004WL014721 00354 PUNB0232300 2538 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PB2607004_230822APB_FTO_44075 2607004000NRG23230820220064763 4279164895 23/08/2022 Narinder Singh Narinder Singh 2607004WL006895 00354 PUNB0129910 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055640 4027456710 08/08/2022 Asha Rani Asha Rani 2607004WL006093 00354 PUNB0129910 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 PB2607004_230822APB_FTO_44075 2607004000NRG23230820220064415 4279164871 23/08/2022 Jasvir Singh Jasvir Singh 2607004WL006863 00354 PUNB0045500 3666 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2607004_230822APB_FTO_44075 2607004000NRG23220820220064157 4279164882 23/08/2022 Jagtar Singh Jagtar Singh 2607004WL006846 00114 UTIB0SHSP01 3384 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055643 4027456704 08/08/2022 Rajinder Kaur Rajinder Kaur 2607004WL006093 00354 PUNB0129910 1692 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055637 4027456703 08/08/2022 Sarwan Kumar Sarwan Kumar 2607004WL006093 00354 PUNB0129910 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2607004_080822APB_FTO_39386 2607004000NRG23080820220055572 4027456701 08/08/2022 Saroop Singh Saroop Singh 2607004WL006085 00354 PUNB0116110 2256 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220079575 5937756982 20/09/2022 Narinder Singh Narinder Singh 2607004WL008395 00354 PUNB0129910 3102 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2607004_201022APB_FTO_71936 2607004000NRG23201020220100531 5960322252 20/10/2022 Sarban Singh Sarban Singh 2607004WL010297 00078 CNRB0002362 3384 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 PB2607004_200922APB_FTO_57369 2607004000NRG23160920220078446 5937757105 20/09/2022 Surti Surti 2607004WL008289 00349 PSIB0000465 3666 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2607004_040822FTO_38444 2607004000NRG22040820220211924 3866148779 04/08/2022 Joginder Kaur Joginder Kaur 2607004WL0022107 00078 CNRB0002362 1345 11/08/2022 Account closed
197 PB2607004_290722APB_FTO_36521 2607004000NRG23280720220047716 3585375209 29/07/2022 Amrik Singh Amrik Singh 2607004WL005334 00354 PUNB0129910 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220049141 3585375207 29/07/2022 Kabal Singh Kabal Singh 2607004WL005470 00354 PUNB0116110 2256 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2607004_221222APB_FTO_93617 2607004000NRG23221220220133762 7469732830 22/12/2022 Gurdeep singh Gurdeep singh 2607004WL014215 00415 SBIN0016141 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2607004_280422APB_FTO_4418 2607004000NRG23280420220004513 1088170028 28/04/2022 Balbeer Singh Balbeer Singh 2607004WL000497 00354 PUNB0045500 3102 12/05/2022 Aadhaar Number not Mapped to Account Number
201 PB2607004_290422APB_FTO_4904 2607004000NRG23290420220005706 1173922602 29/04/2022 Pritam Singh Pritam Singh 2607004WL000691 00354 PUNB0342300 2538 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 PB2607004_141022APB_FTO_69910 2607004000NRG23131020220095968 5955399507 14/10/2022 Parveen Kumar Parveen Kumar 2607004WL009855 00354 PUNB0232300 2256 27/10/2022 Aadhaar Number not Mapped to Account Number
203 PB2607004_190522APB_FTO_9052 2607004000NRG23180520220011065 1587095575 19/05/2022 harmesh lal harmesh lal 2607004WL001448 00354 PUNB0045500 3666 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220048412 3585375191 29/07/2022 Tarlok Singh Tarlok Singh 2607004WL005405 00354 PUNB0232300 2256 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2607004_290722APB_FTO_36521 2607004000NRG23280720220047718 3585375190 29/07/2022 Sarbjit Kaur Sarbjit Kaur 2607004WL005334 00354 PUNB0129910 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PB2607004_141022APB_FTO_69910 2607004000NRG23141020220096092 5955399506 14/10/2022 Tarlok Singh Tarlok Singh 2607004WL009869 00354 PUNB0232300 1974 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2607004_290722APB_FTO_36521 2607004000NRG23280720220047714 3585375197 29/07/2022 Gurmeet Kaur Gurmeet Kaur 2607004WL005334 00354 PUNB0129910 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2607004_290722APB_FTO_36521 2607004000NRG23280720220047710 3585375181 29/07/2022 Kuldeep singh Kuldeep singh 2607004WL005334 00354 PUNB0107500 1410 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220048995 3585375273 29/07/2022 Paramjit Singh Paramjit Singh 2607004WL005455 00352 PUNB0PGB003 282 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 PB2607004_300922FTO_64576 2607004000NRG23300920220089916 5938979841 30/09/2022 Amarjit Kaur Amarjit Kaur 2607004WL009304 00352 PUNB0PGB003 1692 27/10/2022 Account closed
211 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220048089 3585375259 29/07/2022 Kiran Kumari Kiran Kumari 2607004WL005374 00415 SBIN0001606 1692 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PB2607004_221222APB_FTO_93617 2607004000NRG23221220220133765 7469732829 22/12/2022 Narinder Singh Narinder Singh 2607004WL014215 00354 PUNB0129910 3666 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PB2607004_290722APB_FTO_36521 2607004000NRG23290720220048079 3585375262 29/07/2022 Iqbal Iqbal 2607004WL005372 00354 PUNB0342300 2820 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 PB2607004_020622APB_FTO_13371 2607004000NRG23020620220019139 2215701579 02/06/2022 Maluk Chand Maluk Chand 2607004WL002354 00354 PUNB0116110 3666 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 PB2607004_180822APB_FTO_42727 2607004000NRG23170820220059749 4230793100 18/08/2022 Kabal Singh Kabal Singh 2607004WL006491 00354 PUNB0116110 3666 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PB2607004_010722APB_FTO_26015 2607004000NRG23010720220033467 2910607569 01/07/2022 Sarwan Kumar Sarwan Kumar 2607004WL003921 00354 PUNB0129910 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 PB2607004_200622APB_FTO_19786 2607004000NRG23200620220025208 2484465741 20/06/2022 Paramjit Singh Paramjit Singh 2607004WL003115 00415 SBIN0010740 3666 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PB2607004_160622FTO_18406 2607004000NRG23130620220020702 2484274958 16/06/2022 Mohit Mohit 2607004WL002610 00078 CNRB0003064 1974 25/06/2022 No Such Account
219 PB2607004_180822APB_FTO_42727 2607004000NRG23170820220060419 4230793149 18/08/2022 Gurbachan Kaur Gurbachan Kaur 2607004WL006556 00354 PUNB0342300 564 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 PB2607004_010722APB_FTO_26015 2607004000NRG23010720220033465 2910607568 01/07/2022 Kuldeep singh Kuldeep singh 2607004WL003921 00354 PUNB0107500 2820 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 PB2607004_180822APB_FTO_42727 2607004000NRG23180820220062328 4230793153 18/08/2022 Pritam Singh Pritam Singh 2607004WL006699 00354 PUNB0342300 846 27/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 PB2607004_080622APB_FTO_14887 2607004000NRG23080620220020310 2484468094 08/06/2022 Paramjit Singh Paramjit Singh 2607004WL002538 00415 SBIN0010740 1692 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PB2607004_160123FTO_100708 2607004000NRG23120120230143263 8128566738 16/01/2023 Kulwinder Kaur Kulwinder Kaur 2607004WL015212 00352 PUNB0PGB003 1974 24/01/2023 No Such Account
224 PB2607004_300422APB_FTO_4979 2607004000NRG23300420220006457 1173923805 30/04/2022 Maluk Chand Maluk Chand 2607004WL000807 00354 PUNB0116110 2538 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 PB2607004_081222APB_FTO_88673 2607004000NRG23071220220127017 7206465598 08/12/2022 Sarwan Singh Sarwan Singh 2607004WL013386 00078 CNRB0002362 1974 15/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 PB2607004_050922APB_FTO_50982 2607004000NRG23050920220074105 4647517852 05/09/2022 Kiran Kumari Kiran Kumari 2607004WL007709 00415 SBIN0001606 2256 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PB2607004_080622APB_FTO_14887 2607004000NRG23060620220019996 2484468095 08/06/2022 Jyoti Jyoti 2607004WL002470 00415 SBIN0001606 1974 25/06/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 PB2607004_310822FTO_49637 2607004000NRG23310820220069780 4419173732 31/08/2022 Surinder Singh Surinder Singh 2607004WL007366 00078 CNRB0002362 2256 03/09/2022 Account closed
229 PB2607004_160123FTO_100708 2607004000NRG23090120230142445 8128566737 16/01/2023 Rajvinder Kaurr Rajvinder Kaurr 2607004WL015102 00352 PUNB0PGB003 3384 24/01/2023 No Such Account
230 PB2607004_300422APB_FTO_4979 2607004000NRG23300420220006513 1173923801 30/04/2022 Gurprit Kaur Gurprit Kaur 2607004WL000814 00349 PSIB0000107 3384 13/05/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 PB2607004_031122APB_FTO_76419 2607004000NRG23031120220109787 6384054789 03/11/2022 Bashir Bashir 2607004WL011334 00354 PUNB0342300 3384 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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