Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:50 AM 
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Rejection Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR



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 PB2605018_080623APB_FTO_19285 2605018000NRG24080620230009228 2798384695 08/06/2023 MANJIT KAUR MANJIT KAUR 2605018WL000988 00078 CNRB0002223 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058173 8011212961 08/11/2023 BALWINDER KAUR BALWINDER KAUR 2605018WL005394 00045 BARB0BHOGPU 2000 25/11/2023 Aadhaar Number not Mapped to Account Number
3 PB2605018_090224APB_FTO_87164 2605018000NRG24080220240078137 2754105145 09/02/2024 SEEMA SEEMA 2605018WL007941 00080 CLBL0000014 3636 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058180 8011212945 08/11/2023 MANJIT KAUR MANJIT KAUR 2605018WL005394 00349 PSIB0000244 2000 25/11/2023 Aadhaar Number not Mapped to Account Number
5 PB2605018_041023APB_FTO_58120 2605018000NRG24041020230045583 7377293167 04/10/2023 HARBAJAN SINGH HARBAJAN SINGH 2605018WL004099 00462 UCBA0001924 1212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2605018_061023APB_FTO_59042 2605018000NRG24061020230047216 7376421451 06/10/2023 GIYAN KAUR GIYAN KAUR 2605018WL004271 00354 PUNB0126500 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PB2605018_010623APB_FTO_16717 2605018000NRG24010620230006961 2309925858 01/06/2023 JOGINDER JOGINDER 2605018WL000788 00354 PUNB0056710 4242 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2605018_061023APB_FTO_59042 2605018000NRG24061020230047202 7376421441 06/10/2023 KARMJIT KARMJIT 2605018WL004270 00080 CLBL0000014 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058183 8011212944 08/11/2023 SURINDER KAUR SURINDER KAUR 2605018WL005394 00349 PSIB0000244 1800 25/11/2023 Aadhaar Number not Mapped to Account Number
10 PB2605018_301123APB_FTO_72432 2605018000NRG24301120230062205 9005475402 30/11/2023 Manjit kaur Manjit kaur 2605018WL005968 00078 CNRB0002223 3636 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2605018_010923FTO_49412 2605018000NRG24010920230035423 7067900157 01/09/2023 JASWINDER KAUR JASWINDER KAUR 2605018WL003150 00354 PUNB0350700 3333 06/11/2023 No Such Account
12 PB2605018_041023APB_FTO_58120 2605018000NRG24041020230045407 7377293208 04/10/2023 BALVIR KAUR BALVIR KAUR 2605018WL004085 00354 PUNB0350700 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058157 8011212952 08/11/2023 MANJIT KAUR MANJIT KAUR 2605018WL005392 00045 BARB0BHOGPU 2424 25/11/2023 Aadhaar Number not Mapped to Account Number
14 PB2605018_301123APB_FTO_72432 2605018000NRG24301120230062281 9005475413 30/11/2023 SANDEEP KAUR SANDEEP KAUR 2605018WL005978 00152 HDFC0001335 1818 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058160 8011212947 08/11/2023 JAGTAR JAGTAR 2605018WL005392 00349 PSIB0000244 2424 25/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 PB2605018_010923FTO_49412 2605018000NRG24010920230035385 7067900148 01/09/2023 SURINDER KAUR SURINDER KAUR 2605018WL003149 00078 CNRB0002087 1818 06/11/2023 No Such Account
17 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058178 8011212971 08/11/2023 KASHMIR KAUR KASHMIR KAUR 2605018WL005394 00045 BARB0BHOGPU 2000 25/11/2023 Aadhaar Number not Mapped to Account Number
18 PB2605018_080623APB_FTO_19285 2605018000NRG24080620230009222 2798384687 08/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2605018WL000988 00078 CNRB0002223 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PB2605018_080623APB_FTO_19285 2605018000NRG24080620230009225 2798384707 08/06/2023 KULDIP KAUR KULDIP KAUR 2605018WL000988 00078 CNRB0002223 1212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2605018_010623APB_FTO_16717 2605018000NRG24010620230006962 2309925857 01/06/2023 RAJ RAJ 2605018WL000788 00354 PUNB0056710 4242 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PB2605018_120324FTO_92531 2605018000NRG24120320240083384 3152862426 12/03/2024 SHEENDO SHEENDO 2605018WL0008454 00415 SBIN0010122 3030 20/04/2024 No Such Account
22 PB2605018_240523APB_FTO_13340 2605018000NRG24240520230005086 1986118660 24/05/2023 MALKIT SINGH MALKIT SINGH 2605018WL000590 00048 BKID0006356 3636 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PB2605018_010923FTO_49414 2605018000NRG24010920230035255 7071242874 01/09/2023 JASPAL SINGH JASPAL SINGH 2605018WL0003140 00045 BARB0BHOGPU 3636 06/11/2023 A/c Blocked or Frozen
24 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016387 4048426870 04/07/2023 Surjit Kaur Surjit Kaur 2605018WL001646 00462 UCBA0001924 3030 01/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016458 4048426917 04/07/2023 SATPAL SATPAL 2605018WL001653 00089 CBIN0284292 3636 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016463 4048426887 04/07/2023 PARAMJIT KAUR PARAMJIT KAUR 2605018WL001654 00078 CNRB0002223 1818 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2605018_010923FTO_49414 2605018000NRG24010920230035253 7071242879 01/09/2023 GURSAWAK SINGH GURSAWAK SINGH 2605018WL0003138 00352 PUNB0PGB003 1515 06/11/2023 No Such Account
28 PB2605018_271223FTO_80445 2605018000NRG24261220230071048 1552668420 27/12/2023 MANJIT KAUR MANJIT KAUR 2605018WL0007039 00045 BARB0BHOGPU 2424 09/03/2024 A/c Blocked or Frozen
29 PB2605018_010324APB_FTO_90397 2605018000NRG24290220240080963 3156126121 01/03/2024 KULDEEP KAUR KULDEEP KAUR 2605018WL008233 00078 CNRB0002223 1515 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2605018_040723FTO_29295 2605018000NRG24040720230016165 4047829231 04/07/2023 PRITO PRITO 2605018WL0001616 00354 PUNB0126500 1662 01/08/2023 Account closed
31 PB2605018_020224APB_FTO_86384 2605018000NRG24290120240075961 2766271524 02/02/2024 BABLY KUMARI BABLY KUMARI 2605018WL007714 00352 PUNB0PGB003 303 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PB2605018_010324APB_FTO_90397 2605018000NRG24290220240080957 3156126125 01/03/2024 JASPAL SINGH JASPAL SINGH 2605018WL008232 00045 BARB0BHOGPU 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016438 4048426922 04/07/2023 MASTAN SINGH MASTAN SINGH 2605018WL001650 00415 SBIN0010122 909 01/08/2023 Account closed
34 PB2605018_261023APB_FTO_64059 2605018000NRG24231020230052994 7905904701 26/10/2023 GURDEV KAUR GURDEV KAUR 2605018WL004898 00354 PUNB0126500 1212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PB2605018_261023APB_FTO_64059 2605018000NRG24231020230052996 7905904698 26/10/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL004898 00354 PUNB0126500 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PB2605018_040723APB_FTO_29293 2605018000NRG24030720230015771 4048426950 04/07/2023 MALKIT SINGH MALKIT SINGH 2605018WL001558 00048 BKID0006356 909 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2605018_040723APB_FTO_29293 2605018000NRG24030720230015783 4048426859 04/07/2023 Jasiwnder Singh Jasiwnder Singh 2605018WL001559 00354 PUNB0126500 303 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PB2605018_261023APB_FTO_64059 2605018000NRG24261020230053913 7905904695 26/10/2023 HARBAJAN SINGH HARBAJAN SINGH 2605018WL004985 00462 UCBA0001924 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PB2605018_040723APB_FTO_29293 2605018000NRG24040720230016394 4048426910 04/07/2023 KASHMIR SINGH KASHMIR SINGH 2605018WL001646 00354 PUNB0343800 3030 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2605018_020224APB_FTO_86384 2605018000NRG24120120240073570 2766271536 02/02/2024 KARMJIT KARMJIT 2605018WL007408 00048 BKID0006356 303 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PB2605018_050623APB_FTO_17612 2605018000NRG24050620230007582 2398478026 05/06/2023 PRITO PRITO 2605018WL000838 00354 PUNB0126500 1662 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2605018_171123FTO_69090 2605018000NRG24171120230059028 8991072447 17/11/2023 MAHINDER PAL MAHINDER PAL 2605018WL0005499 00080 CLBL0000014 2424 01/01/2024 No Such Account
43 PB2605018_171123FTO_69090 2605018000NRG24171120230059029 8991072456 17/11/2023 HARBHAJAN LAL HARBHAJAN LAL 2605018WL0005499 00354 PUNB0056710 303 01/01/2024 Account closed
44 PB2605018_191023APB_FTO_62453 2605018000NRG24191020230050838 7902246425 19/10/2023 HARBAJAN KAUR HARBAJAN KAUR 2605018WL004663 00468 UBIN0540471 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PB2605018_141123APB_FTO_68465 2605018000NRG24141120230058457 9010863028 14/11/2023 MASTAN SINGH MASTAN SINGH 2605018WL005431 00415 SBIN0010122 909 01/01/2024 Account closed
46 PB2605018_230823FTO_46816 2605018000NRG24230820230031903 4910793004 23/08/2023 BAKSHI BAKSHI 2605018WL002987 00045 BARB0BHOGPU 3636 28/08/2023 No Such Account
47 PB2605018_031123APB_FTO_66131 2605018000NRG24031120230055464 8010971905 03/11/2023 Manjit kaur Manjit kaur 2605018WL005109 00078 CNRB0002223 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2605018_191023APB_FTO_62453 2605018000NRG24191020230051589 7902246414 19/10/2023 JASWANT SINGH JASWANT SINGH 2605018WL004738 00415 SBIN0051308 3636 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2605018_120324APB_FTO_92532 2605018000NRG24110320240083183 3156059108 12/03/2024 BALVIR KAUR BALVIR KAUR 2605018WL008444 00078 CNRB0002223 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2605018_171123FTO_69090 2605018000NRG24171120230059030 8991072445 17/11/2023 HARJINDER KAUR HARJINDER KAUR 2605018WL0005500 00080 CLBL0000014 1515 01/01/2024 Account closed
51 PB2605018_171123FTO_69090 2605018000NRG24171120230059045 8991072444 17/11/2023 KARMJIT KARMJIT 2605018WL0005508 00080 CLBL0000014 1818 01/01/2024 No Such Account
52 PB2605018_031123APB_FTO_66131 2605018000NRG24031120230055629 8010971916 03/11/2023 GIAN SINGH GIAN SINGH 2605018WL005122 00354 PUNB0186810 2727 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2605018_120324APB_FTO_92532 2605018000NRG24120320240083391 3156059128 12/03/2024 SANTOKH KAUR SANTOKH KAUR 2605018WL008456 00354 PUNB0350700 303 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2605018_191023APB_FTO_62453 2605018000NRG24191020230051181 7902246367 19/10/2023 Manjit kaur Manjit kaur 2605018WL004698 00078 CNRB0002223 2121 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2605018_031123APB_FTO_66131 2605018000NRG24031120230055437 8010971932 03/11/2023 SHAM SUNDER SHAM SUNDER 2605018WL005108 00555 YESB0000779 1212 25/11/2023 Aadhaar Number not Mapped to Account Number
56 PB2605018_031123APB_FTO_66131 2605018000NRG24031120230055421 8010971952 03/11/2023 MALKIT SINGH MALKIT SINGH 2605018WL005107 00048 BKID0006356 3030 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2605018_181223APB_FTO_77962 2605018000NRG24181220230068016 1553069179 18/12/2023 GOURI GOURI 2605018WL006674 00078 CNRB0002223 4242 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2605018_050623APB_FTO_17612 2605018000NRG24050620230007595 2398477987 05/06/2023 HARBAJAN SINGH HARBAJAN SINGH 2605018WL000841 00462 UCBA0001924 4242 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2605018_171123FTO_69090 2605018000NRG24171120230059031 8991072446 17/11/2023 HARJINDER KAUR HARJINDER KAUR 2605018WL0005500 00080 CLBL0000014 3939 01/01/2024 Account closed
60 PB2605018_050623APB_FTO_17612 2605018000NRG24050620230007598 2398478007 05/06/2023 MALKIT SINGH MALKIT SINGH 2605018WL000842 00048 BKID0006356 606 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2605018_060723APB_FTO_30034 2605018000NRG24060720230017227 4048417240 06/07/2023 SONU SONU 2605018WL001717 00352 PUNB0PGB003 2121 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PB2605018_121223FTO_76242 2605018000NRG24121220230066450 1162756677 12/12/2023 SHEENDO SHEENDO 2605018WL006532 00080 CLBL0000014 3030 01/03/2024 Account closed
63 PB2605018_040823APB_FTO_40847 2605018000NRG24040820230025798 4418621227 04/08/2023 PARAMJIT KAUR PARAMJIT KAUR 2605018WL002452 00078 CNRB0002223 909 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2605018_140923APB_FTO_52298 2605018000NRG24130920230038497 7268983317 14/09/2023 HARBAJAN KAUR HARBAJAN KAUR 2605018WL003439 00468 UBIN0540471 2121 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2605018_171123APB_FTO_69026 2605018000NRG24171120230058982 8991672488 17/11/2023 GURDAS GURDAS 2605018WL005486 00468 UBIN0540480 2121 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2605018_140923APB_FTO_52298 2605018000NRG24140920230038514 7268983333 14/09/2023 KARMJIT KARMJIT 2605018WL003442 00080 CLBL0000014 3939 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2605018_040823APB_FTO_40847 2605018000NRG24040820230025787 4418621219 04/08/2023 Manjit kaur Manjit kaur 2605018WL002448 00078 CNRB0002223 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2605018_180523FTO_11768 2605018000NRG24160520230003682 1856203417 18/05/2023 KANTA KANTA 2605018WL000438 00048 BKID0006356 3333 25/05/2023 No Such Account
69 PB2605018_160823APB_FTO_44241 2605018000NRG24160820230028114 4831250573 16/08/2023 HARBAJAN SINGH HARBAJAN SINGH 2605018WL002686 00462 UCBA0001924 4242 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2605018_121223FTO_76242 2605018000NRG24121220230066476 1162756676 12/12/2023 Kulwant Kulwant 2605018WL006533 00080 CLBL0000014 3636 01/03/2024 No Such Account
71 PB2605018_221223FTO_79562 2605018000NRG24211220230069927 1549055327 22/12/2023 JASPAL SINGH JASPAL SINGH 2605018WL0006908 00045 BARB0BHOGPU 2727 09/03/2024 No Such Account
72 PB2605018_040823APB_FTO_40847 2605018000NRG24040820230025793 4418621269 04/08/2023 RAM LAL RAM LAL 2605018WL002449 00354 PUNB0126500 2424 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PB2605018_140324FTO_93163 2605018000NRG24140320240084271 3155959786 14/03/2024 MANJIT KAUR MANJIT KAUR 2605018WL0008513 00045 BARB0BHOGPU 2424 20/04/2024 A/c Blocked or Frozen
74 PB2605018_221223APB_FTO_79548 2605018000NRG24211220230069817 1549619794 22/12/2023 JAGTAR SINGH JAGTAR SINGH 2605018WL006896 00352 PUNB0PGB003 4242 09/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 PB2605018_221223APB_FTO_79548 2605018000NRG24221220230070565 1549619820 22/12/2023 KARMJIT KARMJIT 2605018WL006987 00048 BKID0006356 3333 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2605018_100124APB_FTO_83058 2605018000NRG24100120240073284 2754107176 10/01/2024 Chatu ram Chatu ram 2605018WL007363 00354 PUNB0350700 1515 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2605018_221123APB_FTO_70322 2605018000NRG24221120230060584 9906843716 22/11/2023 MALKIT SINGH MALKIT SINGH 2605018WL005736 00048 BKID0006356 3030 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PB2605018_311023APB_FTO_65181 2605018000NRG24311020230054531 8010939258 31/10/2023 RANI RANI 2605018WL005030 00078 CNRB0002223 606 25/11/2023 Aadhaar Number not Mapped to Account Number
79 PB2605018_311023FTO_65180 2605018000NRG24311020230054541 8010996233 31/10/2023 MESHAN MESHAN 2605018WL005031 00352 PUNB0PGB003 2727 25/11/2023 No Such Account
80 PB2605018_211123APB_FTO_69974 2605018000NRG24201120230059419 8993233003 21/11/2023 BALVIR KAUR BALVIR KAUR 2605018WL005573 00354 PUNB0350700 2424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2605018_100124APB_FTO_83058 2605018000NRG24100120240073275 2754107239 10/01/2024 MALKIT SINGH MALKIT SINGH 2605018WL007362 00048 BKID0006356 909 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2605018_180823APB_FTO_45208 2605018000NRG24180820230029343 4910553110 18/08/2023 SHEELA RANI SHEELA RANI 2605018WL002807 00078 CNRB0002087 2727 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PB2605018_120723APB_FTO_31882 2605018000NRG24120720230018797 4048426841 12/07/2023 GURSAWAK SINGH GURSAWAK SINGH 2605018WL001866 00352 PUNB0PGB003 1515 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2605018_230623APB_FTO_25538 2605018000NRG24230620230014295 3409373706 23/06/2023 Manjit kaur Manjit kaur 2605018WL001411 00078 CNRB0002223 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230039946 7351933841 20/09/2023 Surjit Kaur Surjit Kaur 2605018WL003583 00462 UCBA0001924 2424 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 PB2605018_140823APB_FTO_43937 2605018000NRG24140820230027926 4834737859 14/08/2023 KANTA KANTA 2605018WL002653 00080 CLBL0000014 3636 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2605018_270723APB_FTO_37897 2605018000NRG24250720230022320 4048420167 27/07/2023 ROMA ROMA 2605018WL002194 00045 BARB0BHOGPU 3333 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230040122 7351933876 20/09/2023 SANDISH KUMAR SANDISH KUMAR 2605018WL003603 00354 PUNB0350700 3636 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PB2605018_140723APB_FTO_32994 2605018000NRG24140720230019055 4048427020 14/07/2023 SONIA SONIA 2605018WL001888 00078 CNRB0002223 3939 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230039975 7351933837 20/09/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL003586 00354 PUNB0126500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2605018_140823APB_FTO_43937 2605018000NRG24140820230027892 4834737853 14/08/2023 BIMLA BIMLA 2605018WL002652 00045 BARB0BHOGPU 1515 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2605018_270723APB_FTO_37897 2605018000NRG24250720230022290 4048420077 27/07/2023 Seema Seema 2605018WL002192 00080 CLBL0000014 3333 01/08/2023 A/c Blocked or Frozen
93 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230039988 7351933869 20/09/2023 BALWINDER SINGH BALWINDER SINGH 2605018WL003588 00415 SBIN0010122 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2605018_270723APB_FTO_37897 2605018000NRG24250720230022315 4048420158 27/07/2023 BIMLA BIMLA 2605018WL002194 00045 BARB0BHOGPU 2727 01/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2605018_200923APB_FTO_54179 2605018000NRG24190920230039973 7351933835 20/09/2023 SUNITA DEVI SUNITA DEVI 2605018WL003586 00354 PUNB0126500 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2605018_270723APB_FTO_37897 2605018000NRG24250720230022245 4048420191 27/07/2023 MASTAN SINGH MASTAN SINGH 2605018WL002188 00415 SBIN0010122 1515 01/08/2023 Account closed
97 PB2605018_050423APB_FTO_619 2605018000NRG23030420230093046 1533333860 05/04/2023 Jasvir Singh Jasvir Singh 2605018WL011614 00354 PUNB0343800 2256 13/05/2023 Aadhaar Number not Mapped to Account Number
98 PB2605018_201023APB_FTO_62739 2605018000NRG24201020230051918 7906172721 20/10/2023 GOURI GOURI 2605018WL004777 00078 CNRB0002223 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2605018_201023APB_FTO_62739 2605018000NRG24201020230051942 7906172711 20/10/2023 SONIA SONIA 2605018WL004778 00078 CNRB0002223 1515 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2605018_230623APB_FTO_25498 2605018000NRG24230620230014262 3409374507 23/06/2023 MANJIT KAUR MANJIT KAUR 2605018WL001410 00078 CNRB0002223 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2605018_041223APB_FTO_73232 2605018000NRG24041220230063399 8704157855 04/12/2023 JASPAL SINGH JASPAL SINGH 2605018WL006164 00045 BARB0BHOGPU 2727 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 PB2605018_151123FTO_68634 2605018000NRG24141120230058556 9010691476 15/11/2023 KARMJIT KARMJIT 2605018WL0005448 00080 CLBL0000014 3939 01/01/2024 No Such Account
103 PB2605018_151123FTO_68634 2605018000NRG24141120230058557 9010691477 15/11/2023 KANTA KANTA 2605018WL0005449 00080 CLBL0000014 4242 01/01/2024 No Such Account
104 PB2605018_151123FTO_68634 2605018000NRG24141120230058551 9010691474 15/11/2023 JASPAL SINGH JASPAL SINGH 2605018WL0005444 00045 BARB0BHOGPU 3636 01/01/2024 No Such Account
105 PB2605018_201023APB_FTO_62739 2605018000NRG24201020230051893 7906172701 20/10/2023 KARMJIT KARMJIT 2605018WL004775 00080 CLBL0000014 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2605018_130923APB_FTO_52142 2605018000NRG24130920230038487 7272955474 13/09/2023 KANTA KANTA 2605018WL003435 00080 CLBL0000014 4242 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PB2605018_201023APB_FTO_62739 2605018000NRG24201020230051872 7906172732 20/10/2023 KASHMIR KAUR KASHMIR KAUR 2605018WL004771 00354 PUNB0126500 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2605018_230623APB_FTO_25498 2605018000NRG24230620230014254 3409374497 23/06/2023 PARAMJIT KAUR PARAMJIT KAUR 2605018WL001410 00078 CNRB0002223 2121 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2605018_151123FTO_68634 2605018000NRG24141120230058552 9010691475 15/11/2023 JASPAL SINGH JASPAL SINGH 2605018WL0005444 00045 BARB0BHOGPU 1212 01/01/2024 No Such Account
110 PB2605018_230623APB_FTO_25498 2605018000NRG24230620230014250 3409374472 23/06/2023 RAM LAL RAM LAL 2605018WL001409 00354 PUNB0126500 2727 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PB2605018_041223FTO_73236 2605018000NRG24041220230063303 8705142530 04/12/2023 KANTA KANTA 2605018WL0006141 00080 CLBL0000014 3636 16/12/2023 No Such Account
112 PB2605018_230623APB_FTO_25498 2605018000NRG24230620230014259 3409374492 23/06/2023 KULDIP KAUR KULDIP KAUR 2605018WL001410 00078 CNRB0002223 2424 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2605018_041223FTO_73236 2605018000NRG24011220230062646 8705142535 04/12/2023 Manjit kaur Manjit kaur 2605018WL0006044 00078 CNRB0002223 2121 16/12/2023 No Such Account
114 PB2605018_041223FTO_73236 2605018000NRG24011220230062737 8705142552 04/12/2023 HARBAJAN KAUR HARBAJAN KAUR 2605018WL0006066 00468 UBIN0540471 3636 16/12/2023 Account closed
115 PB2605018_041223FTO_73236 2605018000NRG24041220230063302 8705142532 04/12/2023 RANI RANI 2605018WL0006140 00078 CNRB0002223 606 16/12/2023 No Such Account
116 PB2605018_151123FTO_68634 2605018000NRG24141120230058555 9010691480 15/11/2023 HARBAJAN KAUR HARBAJAN KAUR 2605018WL0005447 00468 UBIN0540471 2121 01/01/2024 Account closed
117 PB2605018_041223FTO_73236 2605018000NRG24011220230062647 8705142536 04/12/2023 Manjit kaur Manjit kaur 2605018WL0006044 00078 CNRB0002223 3030 16/12/2023 No Such Account
118 PB2605018_041223FTO_73236 2605018000NRG24011220230062688 8705142521 04/12/2023 MANJIT KAUR MANJIT KAUR 2605018WL0006053 00045 BARB0BHOGPU 2424 16/12/2023 A/c Blocked or Frozen
119 PB2605018_171023APB_FTO_61552 2605018000NRG24171020230049370 7376289514 17/10/2023 GIYAN KAUR GIYAN KAUR 2605018WL004516 00354 PUNB0126500 606 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2605018_180324APB_FTO_93883 2605018000NRG24180320240085565 3156011320 18/03/2024 SATPAL SATPAL 2605018WL008642 00089 CBIN0284292 2727 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2605018_171023APB_FTO_61552 2605018000NRG24171020230049380 7376289513 17/10/2023 PRITO PRITO 2605018WL004518 00354 PUNB0126500 1818 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2605018_171023APB_FTO_61552 2605018000NRG24171020230049477 7376289507 17/10/2023 MAHINDER PAL MAHINDER PAL 2605018WL004533 00080 CLBL0000014 2424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2605018_160823APB_FTO_44292 2605018000NRG24160820230028153 4831257144 16/08/2023 MASTAN SINGH MASTAN SINGH 2605018WL002693 00415 SBIN0010122 880 25/08/2023 Account closed
124 PB2605018_220923APB_FTO_55068 2605018000NRG24220920230042244 7377600359 22/09/2023 Jasvir Singh Jasvir Singh 2605018WL003788 00354 PUNB0343800 3030 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2605018_261023FTO_64058 2605018000NRG24261020230053935 7901840061 26/10/2023 SUMAN SUMAN 2605018WL004985 00352 PUNB0PGB003 3030 22/11/2023 No Such Account
126 PB2605018_110523FTO_9591 2605018000NRG24010520230001456 1749602948 11/05/2023 YOGENDAR YOGENDAR 2605018WL000178 00349 PSIB0000084 1818 20/05/2023 Account closed
127 PB2605018_040324APB_FTO_90903 2605018000NRG24040320240082064 3153007984 04/03/2024 SEEMA SEEMA 2605018WL008333 00080 CLBL0000014 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2605018_040324APB_FTO_90903 2605018000NRG24040320240082116 3153008031 04/03/2024 GURMEET KAUR GURMEET KAUR 2605018WL008336 00354 PUNB0186810 3636 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PB2605018_090124FTO_82796 2605018000NRG24020120240071740 2754087502 09/01/2024 RANI RANI 2605018WL0007133 00349 PSIB0000244 606 09/04/2024 No Such Account
130 PB2605018_310723APB_FTO_39134 2605018000NRG24310720230023786 4283967204 31/07/2023 SONU SONU 2605018WL002317 00352 PUNB0PGB003 606 07/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PB2605018_260523APB_FTO_14358 2605018000NRG24260520230005479 2309925747 26/05/2023 MANJIT KAUR MANJIT KAUR 2605018WL000628 00078 CNRB0002223 1515 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2605018_220923APB_FTO_55068 2605018000NRG24220920230042230 7377600365 22/09/2023 MASTAN SINGH MASTAN SINGH 2605018WL003786 00415 SBIN0010122 1212 10/11/2023 Account closed
133 PB2605018_230823APB_FTO_46817 2605018000NRG24230820230031904 4910328041 23/08/2023 JASPAL SINGH JASPAL SINGH 2605018WL002987 00045 BARB0BHOGPU 3636 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2605018_260523APB_FTO_14138 2605018000NRG24250520230005224 1986040337 26/05/2023 Surjit Kaur Surjit Kaur 2605018WL000611 00462 UCBA0001924 303 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 PB2605018_050623FTO_17610 2605018000NRG24050620230007586 2397766659 05/06/2023 Reena Reena 2605018WL000839 00080 CLBL0000014 1515 10/06/2023 No Such Account
136 PB2605018_160823FTO_44240 2605018000NRG24280720230023428 4830389594 16/08/2023 SUKHWINDER SINGH SUKHWINDER SINGH 2605018WL002291 00045 BARB0BHOGPU 1212 25/08/2023 Account closed
137 PB2605018_260523APB_FTO_14138 2605018000NRG24250520230005226 1986040333 26/05/2023 GURPREET SINGH GURPREET SINGH 2605018WL000611 00080 CLBL0000041 3333 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PB2605018_230623APB_FTO_25494 2605018000NRG24230620230014113 3409214418 23/06/2023 MASTAN SINGH MASTAN SINGH 2605018WL001397 00415 SBIN0010122 2727 14/07/2023 Account closed
139 PB2605018_140324APB_FTO_93286 2605018000NRG24140320240084330 3157950247 14/03/2024 KARMJIT KARMJIT 2605018WL008519 00048 BKID0006356 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PB2605018_140324APB_FTO_93286 2605018000NRG24140320240084366 3157950283 14/03/2024 BABLY KUMARI BABLY KUMARI 2605018WL008522 00352 PUNB0PGB003 1818 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PB2605018_110523APB_FTO_9595 2605018000NRG24010520230001457 1750212288 11/05/2023 KASHMIR SINGH KASHMIR SINGH 2605018WL000178 00354 PUNB0343800 303 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PB2605018_091023APB_FTO_59791 2605018000NRG24091020230048098 7377854262 09/10/2023 HARBHAJAN LAL HARBHAJAN LAL 2605018WL004378 00354 PUNB0056710 303 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 PB2605018_110523APB_FTO_9595 2605018000NRG24250420230001324 1750212293 11/05/2023 MASTAN SINGH MASTAN SINGH 2605018WL000154 00415 SBIN0010122 2121 20/05/2023 Account closed
144 PB2605018_110523APB_FTO_9595 2605018000NRG24040520230001964 1750212329 11/05/2023 RAJ RAJ 2605018WL000250 00354 PUNB0056710 4242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PB2605018_110823APB_FTO_43409 2605018000NRG24110820230027481 4772804652 11/08/2023 SHEELA RANI SHEELA RANI 2605018WL002633 00078 CNRB0002087 606 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 PB2605018_271223APB_FTO_80442 2605018000NRG24271220230071146 1556935495 27/12/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL007053 00354 PUNB0126500 3030 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PB2605018_110523APB_FTO_9595 2605018000NRG24040520230001963 1750212331 11/05/2023 JOGINDER JOGINDER 2605018WL000250 00354 PUNB0056710 4242 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 PB2605018_230623APB_FTO_25494 2605018000NRG24230620230013979 3409214411 23/06/2023 Jasvir Singh Jasvir Singh 2605018WL001382 00354 PUNB0343800 2727 14/07/2023 Aadhaar Number not Mapped to Account Number
149 PB2605018_230623APB_FTO_25494 2605018000NRG24230620230014072 3409214380 23/06/2023 SONIA SONIA 2605018WL001393 00078 CNRB0002223 3939 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PB2605018_140324APB_FTO_93286 2605018000NRG24140320240084331 3157950248 14/03/2024 KARMJIT KARMJIT 2605018WL008519 00048 BKID0006356 1212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PB2605018_271223APB_FTO_80442 2605018000NRG24261220230071063 1556935510 27/12/2023 MALKIT SINGH MALKIT SINGH 2605018WL007042 00048 BKID0006356 910 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PB2605018_301123APB_FTO_72432 2605018000NRG24301120230062356 9005475393 30/11/2023 KANTA KANTA 2605018WL005993 00080 CLBL0000014 3030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058163 8011212960 08/11/2023 BIMLA BIMLA 2605018WL005392 00045 BARB0BHOGPU 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058166 8011212966 08/11/2023 ROMA ROMA 2605018WL005392 00045 BARB0BHOGPU 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 PB2605018_081123APB_FTO_67537 2605018000NRG24081120230058176 8011212946 08/11/2023 BALDEV SINGH BALDEV SINGH 2605018WL005394 00349 PSIB0000244 1600 25/11/2023 Aadhaar Number not Mapped to Account Number
156 PB2605018_071123APB_FTO_67169 2605018000NRG24071120230058092 8011075230 07/11/2023 KARMJIT KARMJIT 2605018WL005383 00080 CLBL0000014 2424 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 PB2605018_230224APB_FTO_89136 2605018000NRG24230220240080044 3036880799 23/02/2024 SHEELA RANI SHEELA RANI 2605018WL008158 00078 CNRB0002087 2727 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 PB2605018_220324APB_FTO_94992 2605018000NRG24220320240087300 3156182433 22/03/2024 HARBHAJAN LAL HARBHAJAN LAL 2605018WL008856 00078 CNRB0002223 3030 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043142 7377274228 29/09/2023 SANDEEP KAUR SANDEEP KAUR 2605018WL003868 00152 HDFC0001335 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PB2605018_161023APB_FTO_61192 2605018000NRG24161020230049020 7377437804 16/10/2023 HARJINDER KAUR HARJINDER KAUR 2605018WL004478 00080 CLBL0000014 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 PB2605018_220324APB_FTO_94992 2605018000NRG24220320240087221 3156182560 22/03/2024 SEEMA SEEMA 2605018WL008851 00080 CLBL0000014 2121 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043265 7377274156 29/09/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL003874 00354 PUNB0126500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043141 7377274227 29/09/2023 SANDEEP KAUR SANDEEP KAUR 2605018WL003868 00152 HDFC0001335 909 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043186 7377274184 29/09/2023 GOURI GOURI 2605018WL003870 00078 CNRB0002223 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PB2605018_230224APB_FTO_89136 2605018000NRG24230220240080064 3036880764 23/02/2024 GURDEV KAUR GURDEV KAUR 2605018WL008161 00354 PUNB0126500 3636 16/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043225 7377274232 29/09/2023 JASWANT SINGH JASWANT SINGH 2605018WL003871 00415 SBIN0051308 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043263 7377274154 29/09/2023 SUNITA DEVI SUNITA DEVI 2605018WL003874 00354 PUNB0126500 2121 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PB2605018_290923APB_FTO_57033 2605018000NRG24290920230043276 7377274148 29/09/2023 SONIA SONIA 2605018WL003875 00078 CNRB0002223 3939 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PB2605018_110823FTO_43159 2605018000NRG24110820230027399 4772682297 11/08/2023 SONU SONU 2605018WL0002616 00352 PUNB0PGB003 606 23/08/2023 No Such Account
170 PB2605018_110823FTO_43159 2605018000NRG24110820230027404 4772682295 11/08/2023 GURSAWAK SINGH GURSAWAK SINGH 2605018WL0002620 00352 PUNB0PGB003 1515 23/08/2023 No Such Account
171 PB2605018_160623APB_FTO_22689 2605018000NRG24160620230011094 2798383202 16/06/2023 SUNITA DEVI SUNITA DEVI 2605018WL001147 00354 PUNB0126500 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PB2605018_290923FTO_57029 2605018000NRG24290920230043272 7375399267 29/09/2023 SEETA DEVI SEETA DEVI 2605018WL003875 00080 CLBL0000014 2424 10/11/2023 No Such Account
173 PB2605018_201023APB_FTO_62723 2605018000NRG24201020230051833 7902262883 20/10/2023 GIAN SINGH GIAN SINGH 2605018WL004765 00354 PUNB0186810 2727 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PB2605018_110823FTO_43159 2605018000NRG24110820230027398 4772682296 11/08/2023 SONU SONU 2605018WL0002616 00352 PUNB0PGB003 2121 23/08/2023 No Such Account
175 PB2605018_201023APB_FTO_62723 2605018000NRG24201020230051837 7902262879 20/10/2023 Jasvir Singh Jasvir Singh 2605018WL004766 00354 PUNB0343800 2424 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PB2605018_290823APB_FTO_48443 2605018000NRG24280820230032665 5286083373 29/08/2023 BALWINDER SINGH BALWINDER SINGH 2605018WL003037 00415 SBIN0010122 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 PB2605018_160623APB_FTO_22689 2605018000NRG24160620230011106 2798383213 16/06/2023 Surjit Kaur Surjit Kaur 2605018WL001148 00462 UCBA0001924 3333 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 PB2605018_160623APB_FTO_22689 2605018000NRG24160620230011097 2798383204 16/06/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL001147 00354 PUNB0126500 1515 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PB2605018_210823APB_FTO_45770 2605018000NRG24210820230030209 4911345391 21/08/2023 SUNITA DEVI SUNITA DEVI 2605018WL002878 00354 PUNB0126500 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PB2605018_210823APB_FTO_45770 2605018000NRG24210820230030212 4911345392 21/08/2023 KULWINDER KAUR KULWINDER KAUR 2605018WL002878 00354 PUNB0126500 2424 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 PB2605018_290823APB_FTO_48443 2605018000NRG24280820230032670 5286083381 29/08/2023 JASWANT SINGH JASWANT SINGH 2605018WL003038 00415 SBIN0051308 4242 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 PB2605018_290823APB_FTO_48443 2605018000NRG24290820230032784 5286083334 29/08/2023 BAKSHO BAKSHO 2605018WL003056 00354 PUNB0126500 1818 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PB2605018_121223APB_FTO_76241 2605018000NRG24121220230066373 1154584720 12/12/2023 MALKIT SINGH MALKIT SINGH 2605018WL006526 00048 BKID0006356 2121 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PB2605018_190523APB_FTO_12132 2605018000NRG24190520230004607 1856150203 19/05/2023 MASTAN SINGH MASTAN SINGH 2605018WL000540 00415 SBIN0010122 1515 25/05/2023 Account closed
185 PB2605018_191223APB_FTO_78370 2605018000NRG24191220230068489 1549629650 19/12/2023 MASTAN SINGH MASTAN SINGH 2605018WL006714 00415 SBIN0010122 909 09/03/2024 Account closed
186 PB2605018_210423APB_FTO_4279 2605018000NRG24210420230000518 1638349177 21/04/2023 Jasvir Singh Jasvir Singh 2605018WL000066 00354 PUNB0343800 3939 17/05/2023 Aadhaar Number not Mapped to Account Number
187 PB2605018_280324APB_FTO_96156 2605018000NRG24280320240089066 3153050866 28/03/2024 Surjit Kaur Surjit Kaur 2605018WL009008 00462 UCBA0001924 2727 20/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 PB2605018_011223APB_FTO_72706 2605018000NRG24011220230062679 8661708581 01/12/2023 GIAN SINGH GIAN SINGH 2605018WL006050 00354 PUNB0186810 2424 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 PB2605018_121223APB_FTO_76241 2605018000NRG24121220230066471 1154584668 12/12/2023 Seema Seema 2605018WL006533 00080 CLBL0000013 3636 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PB2605018_190523APB_FTO_12132 2605018000NRG24190520230004476 1856150224 19/05/2023 MALKIT SINGH MALKIT SINGH 2605018WL000528 00048 BKID0006356 2121 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PB2605018_270923APB_FTO_56339 2605018000NRG24270920230042877 7377186378 27/09/2023 HARJINDER KAUR HARJINDER KAUR 2605018WL003845 00080 CLBL0000014 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 PB2605018_191223APB_FTO_78370 2605018000NRG24191220230068490 1549629651 19/12/2023 MASTAN SINGH MASTAN SINGH 2605018WL006714 00415 SBIN0010122 2424 09/03/2024 Account closed
193 PB2605018_270224APB_FTO_89534 2605018000NRG24270220240080566 3122947357 27/02/2024 MARIA MARIA 2605018WL008197 00354 PUNB0056510 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PB2605018_060923APB_FTO_50678 2605018000NRG24060920230037185 7131458252 06/09/2023 MASTAN SINGH MASTAN SINGH 2605018WL003329 00415 SBIN0010122 606 07/11/2023 Account closed
195 PB2605018_270224APB_FTO_89534 2605018000NRG24270220240080596 3122947340 27/02/2024 BIMLA BIMLA 2605018WL008204 00045 BARB0BHOGPU 3030 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 PB2605018_130723FTO_32202 2605018000NRG16130720230037170 4047828896 13/07/2023 HARMANPREET SINGH HARMANPREET SINGH 2605018WL0002178 00354 PUNB0350700 630 01/08/2023 No Such Account
197 PB2605018_070623APB_FTO_18629 2605018000NRG24070620230008279 2543260437 07/06/2023 GIANO GIANO 2605018WL000901 00354 PUNB0126500 3939 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035358 7067565900 01/09/2023 KULDEEP KAUR KULDEEP KAUR 2605018WL003149 00078 CNRB0002223 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035376 7067565918 01/09/2023 MALKIT SINGH MALKIT SINGH 2605018WL003149 00048 BKID0006356 1818 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PB2605018_050923APB_FTO_50329 2605018000NRG24050920230036468 7128806380 05/09/2023 JASPAL SINGH JASPAL SINGH 2605018WL003267 00045 BARB0BHOGPU 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 PB2605018_091023APB_FTO_59665 2605018000NRG24091020230047968 7376423378 09/10/2023 Jasvir Singh Jasvir Singh 2605018WL004359 00354 PUNB0343800 1515 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 PB2605018_180523APB_FTO_11769 2605018000NRG24160520230003594 1856956959 18/05/2023 Jasvir Singh Jasvir Singh 2605018WL000428 00354 PUNB0343800 4242 25/05/2023 Aadhaar Number not Mapped to Account Number
203 PB2605018_080823APB_FTO_42012 2605018000NRG24080820230026944 4526666776 08/08/2023 PRITO PRITO 2605018WL002578 00354 PUNB0126500 2727 12/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035428 7067565906 01/09/2023 SANDISH KUMAR SANDISH KUMAR 2605018WL003150 00354 PUNB0350700 3333 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PB2605018_220923FTO_55078 2605018000NRG24220920230042381 7375326282 22/09/2023 BALJINDER KAUR BALJINDER KAUR 2605018WL003797 00080 CLBL0000014 3030 10/11/2023 No Such Account
206 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035370 7067565898 01/09/2023 GOURI GOURI 2605018WL003149 00078 CNRB0002223 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PB2605018_010923APB_FTO_49413 2605018000NRG24010920230035354 7067565942 01/09/2023 JOGINDER KAUR JOGINDER KAUR 2605018WL003149 00354 PUNB0126500 1212 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 PB2605018_050923APB_FTO_50329 2605018000NRG24050920230036473 7128806382 05/09/2023 SARBJIT KAUR SARBJIT KAUR 2605018WL003267 00045 BARB0BHOGPU 1212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PB2605018_180823APB_FTO_45305 2605018000NRG24180820230029429 4907914562 18/08/2023 GIANO GIANO 2605018WL002820 00354 PUNB0126500 4242 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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