Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:43:05 PM 
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Rejection Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI



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 PB2619008_270922FTO_62285 2619005000NRG23270920220044701 5937485095 27/09/2022 JODH SINGH JODH SINGH 2619005WL003823 00354 PUNB0091510 1410 27/10/2022 No Such Account
2 PB2619008_071122APB_FTO_77117 2619005000NRG23071120220053566 6455760153 07/11/2022 SAVITRI SAVITRI 2619005WL004616 00176 IDIB000K686 1128 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PB2619008_260622APB_FTO_22813 2619005000NRG23240620220013332 2896308812 26/06/2022 ajaib kaur ajaib kaur 2619005WL001374 00349 PSIB0020985 1692 08/07/2022 A/c Blocked or Frozen
4 PB2619008_260822APB_FTO_47934 2619005000NRG23260820220033854 4398992569 26/08/2022 ajaib kaur ajaib kaur 2619005WL002951 00349 PSIB0020985 1692 02/09/2022 A/c Blocked or Frozen
5 PB2619008_260822APB_FTO_47934 2619005000NRG23260820220033838 4398992573 26/08/2022 Kiranpal Kaur Kiranpal Kaur 2619005WL002951 00415 SBIN0050141 1410 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PB2619008_101022APB_FTO_68056 2619005000NRG23101020220048445 5939027821 10/10/2022 ajaib kaur ajaib kaur 2619005WL004095 00349 PSIB0020985 1410 27/10/2022 A/c Blocked or Frozen
7 PB2619008_260622APB_FTO_22813 2619005000NRG23240620220013307 2896308762 26/06/2022 KIRANPAL KAUR KIRANPAL KAUR 2619005WL001374 00415 SBIN0050713 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PB2619008_211122APB_FTO_81789 2619005000NRG23171120220055669 6673902003 21/11/2022 SAVITRI SAVITRI 2619005WL004910 00176 IDIB000K686 1410 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PB2619008_140323APB_FTO_112828 2619005000NRG23140320230074347 0495459427 14/03/2023 bholi bholi 2619005WL007199 00352 PUNB0PGB003 846 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PB2619008_121222APB_FTO_89618 2619005000NRG23091220220060854 8099507316 12/12/2022 SAVITRI SAVITRI 2619005WL005554 00176 IDIB000K686 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PB2619008_140323APB_FTO_112828 2619005000NRG23140320230074346 0495459426 14/03/2023 bholi bholi 2619005WL007199 00352 PUNB0PGB003 564 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PB2619008_140323APB_FTO_112828 2619006000NRG23140320230074314 0495459389 14/03/2023 Raj Pal Raj Pal 2619006WL007198 00352 PUNB0PGB003 1692 03/04/2023 A/c Blocked or Frozen
13 PB2619008_121222APB_FTO_89618 2619005000NRG23121220220061202 8099507368 12/12/2022 USHA DEVI USHA DEVI 2619005WL005591 00352 PUNB0PGB003 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PB2619008_200722APB_FTO_33297 2619005000NRG23200720220022779 3915062258 20/07/2022 Manjit Singh Manjit Singh 2619005WL002093 00352 PUNB0PGB003 1692 13/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 PB2619008_270622APB_FTO_23840 2619005000NRG23270620220013913 2896297918 27/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL001423 00354 PUNB0916900 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PB2619008_140323APB_FTO_112828 2619006000NRG23140320230074313 0495459388 14/03/2023 Raj Pal Raj Pal 2619006WL007198 00352 PUNB0PGB003 1128 03/04/2023 A/c Blocked or Frozen
17 PB2619008_270622APB_FTO_23840 2619005000NRG23270620220013909 2896297919 27/06/2022 PARMJIT KAUR PARMJIT KAUR 2619005WL001423 00354 PUNB0916900 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PB2619008_140323APB_FTO_112828 2619006000NRG23140320230074312 0495459387 14/03/2023 Raj Pal Raj Pal 2619006WL007198 00352 PUNB0PGB003 1410 03/04/2023 A/c Blocked or Frozen
19 PB2619008_121222APB_FTO_89618 2619005000NRG23121220220061199 8099507366 12/12/2022 Baljit Singh Baljit Singh 2619005WL005590 00352 PUNB0PGB003 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PB2619008_140323APB_FTO_112828 2619006000NRG23140320230074311 0495459386 14/03/2023 Raj Pal Raj Pal 2619006WL007198 00352 PUNB0PGB003 1410 03/04/2023 A/c Blocked or Frozen
21 PB2619008_300622APB_FTO_25352 2619005000NRG23220620220012183 2910539788 30/06/2022 ajaib kaur ajaib kaur 2619005WL001305 00349 PSIB0020985 1128 08/07/2022 A/c Blocked or Frozen
22 PB2619008_160622FTO_18198 2619005000NRG23150620220009590 2896068004 16/06/2022 sawarn kaur sawarn kaur 2619005WL001106 00089 CBIN0280374 1410 08/07/2022 Account closed
23 PB2619008_200922APB_FTO_57286 2619005000NRG23200920220042405 5937705691 20/09/2022 SAVITRI SAVITRI 2619005WL003636 00176 IDIB000K686 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PB2619008_170223APB_FTO_107199 2619005000NRG23150220230072977 9126164875 17/02/2023 KARAMJIT KAUR KARAMJIT KAUR 2619005WL006931 00349 PSIB0020985 1128 24/02/2023 Aadhaar Number not Mapped to Account Number
25 PB2619008_140722APB_FTO_30913 2619005000NRG23140720220020467 3917719967 14/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL001915 00354 PUNB0916900 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PB2619008_310822APB_FTO_49323 2619005000NRG23310820220035371 4641049324 31/08/2022 Manjit Kaur Manjit Kaur 2619005WL003047 00349 PSIB0020985 1410 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PB2619008_140323APB_FTO_112903 2619005000NRG23140320230076204 0494610330 14/03/2023 bholi bholi 2619005WL007270 00352 PUNB0PGB003 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PB2619008_230922APB_FTO_58971 2619005000NRG23230920220043586 5938460161 23/09/2022 Manjit Kaur Manjit Kaur 2619005WL003736 00349 PSIB0020985 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PB2619008_140323APB_FTO_112903 2619005000NRG23140320230075360 0494610386 14/03/2023 Baljit Singh Baljit Singh 2619005WL007232 00352 PUNB0PGB003 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PB2619008_100622FTO_16098 2619005000NRG23070620220006661 2896058582 10/06/2022 Ajaib Singh Ajaib Singh 2619005WL000892 00045 BARB0BHAGMA 1692 08/07/2022 No Such Account
31 PB2619008_100622FTO_16098 2619005000NRG23100620220008251 2896058581 10/06/2022 Ajaib Singh Ajaib Singh 2619005WL001006 00045 BARB0BHAGMA 1692 08/07/2022 No Such Account
32 PB2619008_140123APB_FTO_100460 2619005000NRG23120120230069460 8129023195 14/01/2023 USHA DEVI USHA DEVI 2619005WL006414 00352 PUNB0PGB003 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074869 0495462493 14/03/2023 HARBASH KAUR HARBASH KAUR 2619005WL007213 00468 UBIN0573906 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074789 0495462272 14/03/2023 ajaib kaur ajaib kaur 2619005WL007212 00349 PSIB0020985 564 03/04/2023 A/c Blocked or Frozen
35 PB2619008_010223APB_FTO_105217 2619005000NRG23010220230072449 8589189098 01/02/2023 HARBASH KAUR HARBASH KAUR 2619005WL006786 00468 UBIN0573906 846 08/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 PB2619008_010223APB_FTO_105217 2619005000NRG23010220230072415 8589189115 01/02/2023 Baljit Singh Baljit Singh 2619005WL006780 00352 PUNB0PGB003 1410 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074790 0495462273 14/03/2023 ajaib kaur ajaib kaur 2619005WL007212 00349 PSIB0020985 564 03/04/2023 A/c Blocked or Frozen
38 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074867 0495462491 14/03/2023 HARBASH KAUR HARBASH KAUR 2619005WL007213 00468 UBIN0573906 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074726 0495462449 14/03/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL007212 00415 SBIN0050141 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074788 0495462271 14/03/2023 ajaib kaur ajaib kaur 2619005WL007212 00349 PSIB0020985 564 03/04/2023 A/c Blocked or Frozen
41 PB2619008_260722APB_FTO_35106 2619005000NRG23260720220024998 3923198890 26/07/2022 BALJIT KAUR BALJIT KAUR 2619005WL002268 00415 SBIN0051013 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PB2619008_260722APB_FTO_35106 2619005000NRG23260720220024999 3923198891 26/07/2022 BALJIT KAUR BALJIT KAUR 2619005WL002268 00415 SBIN0051013 846 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074868 0495462492 14/03/2023 HARBASH KAUR HARBASH KAUR 2619005WL007213 00468 UBIN0573906 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074865 0495462489 14/03/2023 HARBASH KAUR HARBASH KAUR 2619005WL007213 00468 UBIN0573906 1410 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 PB2619008_260722APB_FTO_35106 2619005000NRG23260720220024883 3923198869 26/07/2022 Manjit Kaur Manjit Kaur 2619005WL002261 00349 PSIB0020985 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074866 0495462490 14/03/2023 HARBASH KAUR HARBASH KAUR 2619005WL007213 00468 UBIN0573906 1692 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074727 0495462450 14/03/2023 Kiranpal Kaur Kiranpal Kaur 2619005WL007212 00415 SBIN0050141 282 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PB2619008_090922APB_FTO_53247 2619005000NRG23090920220038640 5872141787 09/09/2022 SAVITRI SAVITRI 2619005WL003304 00176 IDIB000K686 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PB2619008_140323APB_FTO_112889 2619005000NRG23140320230074584 0495462308 14/03/2023 kirandeep kaur kirandeep kaur 2619005WL007208 00354 PUNB0148410 1410 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PB2619008_160622APB_FTO_18204 2619005000NRG23150620220009581 2896299399 16/06/2022 AMARJIT KAUR AMARJIT KAUR 2619005WL001105 00354 PUNB0026600 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PB2619008_021122APB_FTO_75928 2619005000NRG23021120220052815 6354683232 02/11/2022 Baljit Singh Baljit Singh 2619005WL004534 00352 PUNB0PGB003 846 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PB2619008_191222APB_FTO_92049 2619006000NRG23191220220063218 8099504203 19/12/2022 Sukhwinder Singh Sukhwinder Singh 2619006WL005801 00354 PUNB0254500 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PB2619008_301122APB_FTO_85237 2619006000NRG23301120220058095 6966274863 30/11/2022 Sukhwinder Singh Sukhwinder Singh 2619006WL005215 00152 HDFC0003466 1692 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PB2619008_100123APB_FTO_99141 2619006000NRG23020120230066794 8129021941 10/01/2023 Sukhwinder Singh Sukhwinder Singh 2619006WL006164 00354 PUNB0254500 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PB2619008_160622APB_FTO_18204 2619005000NRG23160620220010311 2896299508 16/06/2022 BALJIT KAUR BALJIT KAUR 2619005WL001171 00415 SBIN0051013 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PB2619008_100123APB_FTO_99141 2619005000NRG23050120230067709 8129022060 10/01/2023 sunita sunita 2619005WL006250 00352 PUNB0PGB003 1410 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PB2619008_191222APB_FTO_92049 2619006000NRG23151220220062789 8099504202 19/12/2022 Sukhwinder Singh Sukhwinder Singh 2619006WL005764 00354 PUNB0254500 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PB2619008_191222APB_FTO_92049 2619005000NRG23191220220063470 8099503994 19/12/2022 Baljit Singh Baljit Singh 2619005WL005813 00352 PUNB0PGB003 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PB2619008_100123APB_FTO_99141 2619005000NRG23090120230068807 8129022145 10/01/2023 Baljit Singh Baljit Singh 2619005WL006336 00352 PUNB0PGB003 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PB2619008_021122APB_FTO_75928 2619005000NRG23021120220052814 6354683233 02/11/2022 Baljit Singh Baljit Singh 2619005WL004534 00352 PUNB0PGB003 1692 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PB2619008_301122APB_FTO_85237 2619005000NRG23301120220058024 6966274875 30/11/2022 Pooja rani Pooja rani 2619005WL005204 00352 PUNB0PGB003 1692 07/12/2022 A/c Blocked or Frozen
62 PB2619008_160622APB_FTO_18204 2619005000NRG23150620220009759 2896299532 16/06/2022 SAVITRI SAVITRI 2619005WL001120 00032 UTIB0001676 1692 08/07/2022 Aadhaar Number not Mapped to Account Number
63 PB2619008_231122APB_FTO_82941 2619005000NRG23231120220056914 23/11/2022 SAVITRI SAVITRI 2619005WL005085 00176 IDIB000K686 1692 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PB2619008_300522APB_FTO_11984 2619005000NRG23300520220004356 1893221550 30/05/2022 karnail kaur karnail kaur 2619005WL000673 00352 PUNB0PGB003 1692 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PB2619008_100123APB_FTO_99141 2619005000NRG23301220220066455 8129022144 10/01/2023 Baljit Singh Baljit Singh 2619005WL006115 00352 PUNB0PGB003 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PB2619008_210922APB_FTO_57902 2619005000NRG23210920220042694 5937758116 21/09/2022 USHA DEVI USHA DEVI 2619005WL003665 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PB2619008_270123APB_FTO_103917 2619005000NRG23270120230071652 8313347148 27/01/2023 Baljit Singh Baljit Singh 2619005WL006684 00352 PUNB0PGB003 846 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PB2619008_050922APB_FTO_51156 2619005000NRG23050920220036601 4650152445 05/09/2022 SAVITRI SAVITRI 2619005WL003150 00176 IDIB000K686 1692 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PB2619008_220722APB_FTO_34279 2619005000NRG23220720220023324 3917719856 22/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL002143 00354 PUNB0916900 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PB2619008_270123APB_FTO_103917 2619006000NRG23270120230071778 8313347155 27/01/2023 Sukhwinder Singh Sukhwinder Singh 2619006WL006698 00354 PUNB0254500 1692 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PB2619008_121022APB_FTO_68876 2619005000NRG23121020220049070 5955369599 12/10/2022 Manjit Kaur Manjit Kaur 2619005WL004148 00349 PSIB0020985 846 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PB2619008_210922APB_FTO_57902 2619005000NRG23210920220043111 5937758143 21/09/2022 ajaib kaur ajaib kaur 2619005WL003697 00349 PSIB0020985 1410 27/10/2022 A/c Blocked or Frozen
73 PB2619008_071022APB_FTO_67373 2619005000NRG23071020220047467 5939056877 07/10/2022 Baljit Singh Baljit Singh 2619005WL004034 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PB2619008_300323APB_FTO_122606 2619005000NRG23300320230080411 1172047297 30/03/2023 Manjit Kaur Manjit Kaur 2619005WL007579 00468 UBIN0573906 282 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PB2619008_230622APB_FTO_22024 2619005000NRG23230620220012831 2896303537 23/06/2022 BALJIT KAUR BALJIT KAUR 2619005WL001335 00415 SBIN0051013 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PB2619008_211022APB_FTO_72847 2619005000NRG23211020220051052 5996785987 21/10/2022 SAVITRI SAVITRI 2619005WL004321 00176 IDIB000K686 1128 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PB2619008_140722APB_FTO_30911 2619005000NRG23140720220020370 3920449971 14/07/2022 Manjit Singh Manjit Singh 2619005WL001902 00352 PUNB0PGB003 1692 13/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 PB2619008_300323APB_FTO_122606 2619006000NRG23300320230079995 1172047307 30/03/2023 Raj Pal Raj Pal 2619006WL007552 00352 PUNB0PGB003 1692 03/05/2023 A/c Blocked or Frozen
79 PB2619008_071022APB_FTO_67373 2619005000NRG23071020220047591 5939056868 07/10/2022 SAVITRI SAVITRI 2619005WL004040 00176 IDIB000K686 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PB2619008_071022APB_FTO_67373 2619005000NRG23071020220047508 5939056883 07/10/2022 sunita sunita 2619005WL004036 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PB2619008_021222APB_FTO_86342 2619005000NRG23021220220058650 7064970220 02/12/2022 Baljit Singh Baljit Singh 2619005WL005297 00352 PUNB0PGB003 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PB2619008_070722FTO_28252 2619005000NRG23050720220016550 3918325155 07/07/2022 sawarn kaur sawarn kaur 2619005WL001611 00089 CBIN0280374 1692 13/08/2022 Account closed
83 PB2619008_211022APB_FTO_72847 2619005000NRG23201020220050916 5996785996 21/10/2022 Baljit Singh Baljit Singh 2619005WL004311 00352 PUNB0PGB003 1692 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PB2619008_300323APB_FTO_122606 2619005000NRG23300320230080414 1172047296 30/03/2023 HARBASH KAUR HARBASH KAUR 2619005WL007579 00468 UBIN0573906 282 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 PB2619008_300123FTO_104351 2619005000NRG23300120230072156 8315158141 30/01/2023 DARSHAN SINGH DARSHAN SINGH 2619005WL006740 00352 PUNB0PGB003 1692 01/02/2023 No Such Account
86 PB2619008_021222APB_FTO_86342 2619005000NRG23021220220058731 7064970210 02/12/2022 SAVITRI SAVITRI 2619005WL005302 00176 IDIB000K686 1692 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 PB2619008_160922APB_FTO_56112 2619005000NRG23160920220040885 5872146884 16/09/2022 sunita sunita 2619005WL003482 00352 PUNB0PGB003 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 PB2619008_300622FTO_25359 2619005000NRG23300620220014880 2910311599 30/06/2022 sawarn kaur sawarn kaur 2619005WL001493 00089 CBIN0280374 1692 08/07/2022 Account closed
89 PB2619008_051222APB_FTO_86968 2619005000NRG23051220220059079 7206456671 05/12/2022 USHA DEVI USHA DEVI 2619005WL005350 00352 PUNB0PGB003 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PB2619008_141222APB_FTO_90354 2619005000NRG23131220220061570 8099506942 14/12/2022 Kiranpal Kaur Kiranpal Kaur 2619005WL005626 00415 SBIN0050141 1410 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PB2619008_160922APB_FTO_56112 2619005000NRG23160920220040808 5872146865 16/09/2022 Manjit Kaur Manjit Kaur 2619005WL003479 00349 PSIB0020985 1410 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PB2619008_051222APB_FTO_86968 2619005000NRG23051220220059386 7206456684 05/12/2022 Baljit Singh Baljit Singh 2619005WL005372 00352 PUNB0PGB003 1692 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 PB2619008_170822APB_FTO_42383 2619005000NRG23160820220031005 4154736299 17/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL002735 00354 PUNB0916900 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PB2619008_041122APB_FTO_76849 2619005000NRG23041120220053041 6387810474 04/11/2022 USHA DEVI USHA DEVI 2619005WL004561 00352 PUNB0PGB003 1410 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PB2619008_251122APB_FTO_83732 2619006000NRG23251120220057253 25/11/2022 Sukhwinder Singh Sukhwinder Singh 2619006WL005131 00152 HDFC0003466 1692 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 PB2619008_070722APB_FTO_28256 2619005000NRG23050720220016836 3917718956 07/07/2022 BALJIT KAUR BALJIT KAUR 2619005WL001628 00415 SBIN0051013 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PB2619008_170822APB_FTO_42383 2619005000NRG23080820220029240 4154736297 17/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL002601 00354 PUNB0916900 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PB2619008_070722APB_FTO_28256 2619005000NRG23050720220016658 3917718920 07/07/2022 sunita sunita 2619005WL001616 00352 PUNB0PGB003 846 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 PB2619008_170822APB_FTO_42383 2619005000NRG23160820220031127 4154736184 17/08/2022 sunita sunita 2619005WL002742 00352 PUNB0PGB003 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PB2619008_170822APB_FTO_42383 2619005000NRG23050820220028123 4154736298 17/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL002519 00354 PUNB0916900 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PB2619008_170822APB_FTO_42383 2619005000NRG23170820220032218 4154736201 17/08/2022 Manjit Singh Manjit Singh 2619005WL002823 00352 PUNB0PGB003 1692 25/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 PB2619008_220223APB_FTO_107511 2619005000NRG23220220230073496 0494940974 22/02/2023 KARAMJIT KAUR KARAMJIT KAUR 2619005WL007019 00349 PSIB0020985 1692 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PB2619008_070722APB_FTO_28256 2619005000NRG23010720220015787 3917718903 07/07/2022 KIRANPAL KAUR KIRANPAL KAUR 2619005WL001559 00415 SBIN0050713 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 PB2619008_170822APB_FTO_42383 2619006000NRG23160820220031275 4154736273 17/08/2022 Bakhshish Singh Bakhshish Singh 2619006WL002748 00354 PUNB0254500 1692 25/08/2022 Aadhaar Number not Mapped to Account Number
105 PB2619008_170822APB_FTO_42383 2619005000NRG23280720220025880 4154736296 17/08/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL002327 00354 PUNB0916900 1692 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PB2619008_070722APB_FTO_28256 2619005000NRG23010720220015814 3917718798 07/07/2022 ajaib kaur ajaib kaur 2619005WL001559 00349 PSIB0020985 1692 13/08/2022 A/c Blocked or Frozen
107 PB2619008_290922APB_FTO_64043 2619005000NRG23290920220045369 5939090449 29/09/2022 Manjit Kaur Manjit Kaur 2619005WL003866 00349 PSIB0020985 1128 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PB2619008_181122APB_FTO_81474 2619005000NRG23161120220055524 6656886399 18/11/2022 Baljit Singh Baljit Singh 2619005WL004892 00352 PUNB0PGB003 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PB2619008_220622APB_FTO_21032 2619005000NRG23210620220011585 2896308992 22/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL001256 00354 PUNB0916900 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PB2619008_181122APB_FTO_81474 2619005000NRG23161120220055422 6656886381 18/11/2022 Pooja rani Pooja rani 2619005WL004884 00352 PUNB0PGB003 1692 25/11/2022 A/c Blocked or Frozen
111 PB2619008_290922APB_FTO_64043 2619005000NRG23290920220045328 5939090490 29/09/2022 Kiranpal Kaur Kiranpal Kaur 2619005WL003863 00415 SBIN0050141 1410 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 PB2619008_220622APB_FTO_21032 2619005000NRG23210620220011579 2896308994 22/06/2022 PARMJIT KAUR PARMJIT KAUR 2619005WL001256 00354 PUNB0916900 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PB2619008_220622APB_FTO_21032 2619005000NRG23210620220011586 2896308993 22/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL001256 00354 PUNB0916900 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PB2619008_220622APB_FTO_21032 2619005000NRG23220620220011737 2896308990 22/06/2022 SAVITRI SAVITRI 2619005WL001271 00032 UTIB0001676 1692 08/07/2022 Aadhaar Number not Mapped to Account Number
115 PB2619008_290922APB_FTO_64043 2619005000NRG23290920220045262 5939090501 29/09/2022 USHA DEVI USHA DEVI 2619005WL003857 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PB2619008_130722APB_FTO_30758 2619005000NRG23130720220019822 3917718745 13/07/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL001858 00354 PUNB0916900 1410 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 PB2619008_300922APB_FTO_64665 2619005000NRG23300920220045532 5939092435 30/09/2022 Baljit Singh Baljit Singh 2619005WL003878 00352 PUNB0PGB003 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PB2619008_300622APB_FTO_25361 2619005000NRG23300620220014889 2910540510 30/06/2022 SAVITRI SAVITRI 2619005WL001494 00032 UTIB0001676 1692 08/07/2022 Aadhaar Number not Mapped to Account Number
119 PB2619008_181122APB_FTO_81474 2619005000NRG23161120220055523 6656886517 18/11/2022 Baljit Singh Baljit Singh 2619005WL004892 00352 PUNB0PGB003 1692 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 PB2619008_100622APB_FTO_16116 2619005000NRG23090620220007342 2896298540 10/06/2022 AMARJIT KAUR AMARJIT KAUR 2619005WL000952 00354 PUNB0026600 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 PB2619008_100622APB_FTO_16116 2619005000NRG23070620220006689 2896298521 10/06/2022 PARMJIT KAUR PARMJIT KAUR 2619005WL000894 00354 PUNB0916900 1410 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 PB2619008_100622APB_FTO_16116 2619005000NRG23070620220006692 2896298520 10/06/2022 CHARANJIT KAUR CHARANJIT KAUR 2619005WL000894 00354 PUNB0916900 1692 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PB2619008_110722APB_FTO_29821 2619005000NRG23110720220018860 3920450395 11/07/2022 BALJIT KAUR BALJIT KAUR 2619005WL001781 00415 SBIN0051013 1692 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 PB2619008_280922APB_FTO_62893 2619005000NRG23280920220044905 5939132465 28/09/2022 SAVITRI SAVITRI 2619005WL003837 00176 IDIB000K686 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PB2619008_100622APB_FTO_16116 2619005000NRG23090620220007658 2896298445 10/06/2022 BALJIT KAUR BALJIT KAUR 2619005WL000978 00415 SBIN0051013 846 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 PB2619008_231222APB_FTO_94249 2619005000NRG23211220220064124 8099498813 23/12/2022 SAVITRI SAVITRI 2619005WL005884 00176 IDIB000K686 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 PB2619008_090922APB_FTO_53233 2619005000NRG23090920220038151 5872092807 09/09/2022 Kiranpal Kaur Kiranpal Kaur 2619005WL003273 00415 SBIN0050141 1128 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 PB2619008_170323APB_FTO_114844 2619005000NRG23170320230077981 0494940805 17/03/2023 HARBASH KAUR HARBASH KAUR 2619005WL007365 00468 UBIN0573906 1128 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 PB2619008_090922APB_FTO_53233 2619005000NRG23090920220038169 5872092760 09/09/2022 ajaib kaur ajaib kaur 2619005WL003273 00349 PSIB0020985 1692 21/10/2022 A/c Blocked or Frozen
130 PB2619008_061022FTO_66830 2619005000NRG23061020220047180 5938923887 06/10/2022 JODH SINGH JODH SINGH 2619005WL004012 00354 PUNB0091510 1692 27/10/2022 No Such Account
131 PB2619008_250722APB_FTO_34797 2619005000NRG23250720220024601 3917719434 25/07/2022 Amarjeet kaur Amarjeet kaur 2619005WL002237 00354 PUNB0026600 564 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PB2619008_300922FTO_64663 2619005000NRG23300920220046148 5938692777 30/09/2022 Puran Gir Puran Gir 2619005WL003922 00152 HDFC0000656 282 27/10/2022 No Such Account
133 PB2619008_090922APB_FTO_53233 2619005000NRG23080920220037410 5872092831 09/09/2022 USHA DEVI USHA DEVI 2619005WL003220 00352 PUNB0PGB003 1692 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PB2619008_180123APB_FTO_101308 2619005000NRG23180120230070111 8130632093 18/01/2023 Baljit Singh Baljit Singh 2619005WL006507 00352 PUNB0PGB003 1692 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PB2619008_231222APB_FTO_94249 2619006000NRG23201220220063842 8099498673 23/12/2022 Sukhwinder Singh Sukhwinder Singh 2619006WL005854 00354 PUNB0254500 1692 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PB2619008_231222APB_FTO_94249 2619005000NRG23211220220064091 8099498835 23/12/2022 USHA DEVI USHA DEVI 2619005WL005879 00352 PUNB0PGB003 282 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 PB2619008_141022APB_FTO_69890 2619005000NRG23141020220049493 5955389277 14/10/2022 SAVITRI SAVITRI 2619005WL004181 00176 IDIB000K686 1692 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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