Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:09:28 PM 
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Rejection Details

State : HARYANA District : PANIPAT Block : MADLAUDA



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 HR1206002_201023APB_FTO_48643 1206002000NRG24191020230040955 N102301463135 20/10/2023 BAHADUR BAHADUR 1206002WL001102 00354 PUNB0037700 1745 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 HR1206002_250523FTO_8205 1206002000NRG24240520230003789 N052303225690 25/05/2023 POONAM POONAM 1206002WL0000149 00415 SBIN0003392 1428 30/05/2023 Account closed
3 HR1206002_010423APB_FTO_7 1206002000NRG23310320230050295 N04230022FB18 01/04/2023 SAROJ KUMAR SAROJ KUMAR 1206002WL001537 00415 SBIN0003392 1986 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HR1206002_200623APB_FTO_13424 1206002000NRG24150620230005940 N06230309EB36 20/06/2023 RINKI RINKI 1206002WL000251 00032 UTIB0002354 4998 27/06/2023 Aadhaar Number not Mapped to Account Number
5 HR1206002_260623APB_FTO_14965 1206002000NRG24260620230007774 N0623040BE745 26/06/2023 MAICHAND MAICHAND 1206002WL000338 00354 PUNB0468000 2142 03/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HR1206002_280423APB_FTO_4334 1206002000NRG24260420230000882 N04230244D41B 28/04/2023 jAJMER jAJMER 1206002WL000028 00415 SBIN0003392 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HR1206002_010423APB_FTO_7 1206002000NRG23310320230050406 N04230022FAFE 01/04/2023 KRISHAN KRISHAN 1206002WL001537 00415 SBIN0003627 2648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HR1206002_010423APB_FTO_7 1206002000NRG23310320230050408 N04230022FAF7 01/04/2023 RITU DEVI RITU DEVI 1206002WL001537 00177 IOBA0003042 2317 11/05/2023 Account closed
9 HR1206002_250523FTO_8205 1206002000NRG24200520230003551 N05230322568F 25/05/2023 POONAM POONAM 1206002WL0000134 00415 SBIN0003392 4218 30/05/2023 Account closed
10 HR1206002_010423APB_FTO_7 1206002000NRG23310320230050290 N04230022FB66 01/04/2023 AMIT AMIT 1206002WL001537 00154 PUNB0HGB001 2317 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HR1206002_151123APB_FTO_54198 1206002000NRG24151120230043448 N112300D08D43 15/11/2023 BAHADUR BAHADUR 1206002WL001182 00354 PUNB0037700 2492 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HR1206002_190523FTO_7383 1206002000NRG23190520230051134 N05230247895F 19/05/2023 SUDESH DEVI SUDESH DEVI 1206002WL0001631 00415 SBIN0003392 1986 25/05/2023 Account closed
13 HR1206002_010423APB_FTO_7 1206002000NRG23310320230050380 N04230022FB04 01/04/2023 SUDESH DEVI SUDESH DEVI 1206002WL001537 00415 SBIN0003392 1986 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HR1206002_040823APB_FTO_25107 1206002000NRG24040820230023010 N082300ECD391 04/08/2023 Guddi Devi Guddi Devi 1206002WL000613 00354 PUNB0193010 4998 18/08/2023 A/c Blocked or Frozen
15 HR1206002_280423APB_FTO_4334 1206002000NRG24260420230000793 N04230244D45B 28/04/2023 Santro Santro 1206002WL000028 00045 BARB0PANIPA 342 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HR1206002_010423APB_FTO_7 1206002000NRG23310320230050404 N04230022FB6A 01/04/2023 ISHWAR ISHWAR 1206002WL001537 00032 UTIB0002354 2648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HR1206002_180823APB_FTO_29961 1206002000NRG24180820230028035 N0823016ED672 18/08/2023 POOJA RANI POOJA RANI 1206002WL000750 00177 IOBA0003042 2142 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HR1206002_180823APB_FTO_29961 1206002000NRG24180820230028061 N0823016ED67E 18/08/2023 MAMTA MAMTA 1206002WL000750 00415 SBIN0003392 2142 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HR1206002_280423APB_FTO_4334 1206002000NRG24260420230000952 N04230244D432 28/04/2023 POONAM POONAM 1206002WL000028 00415 SBIN0003392 4218 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HR1206002_070224APB_FTO_68542 1206002000NRG24070220240050090 N02240067C687 07/02/2024 POOJA RANI POOJA RANI 1206002WL001455 00177 IOBA0003042 1785 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HR1206002_180523APB_FTO_7096 1206002000NRG24170520230002804 N05230216D1E6 18/05/2023 KRISHANA DEVI KRISHANA DEVI 1206002WL000121 00415 SBIN0001620 3400 23/05/2023 Aadhaar Number not Mapped to Account Number
22 HR1206002_180523APB_FTO_7096 1206002000NRG24170520230002824 N05230216D22D 18/05/2023 SUSHMA SUSHMA 1206002WL000121 00415 SBIN0003627 3060 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HR1206002_010923APB_FTO_34448 1206002000NRG24310820230032745 N0923000686B4 01/09/2023 SATISH SATISH 1206002WL000843 00089 CBIN0282217 2499 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HR1206002_080623APB_FTO_11076 1206002000NRG24080620230005228 N06230117FF74 08/06/2023 SANTRO SANTRO 1206002WL000215 00089 CBIN0282217 1428 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HR1206002_190523APB_FTO_7379 1206002000NRG24190520230003262 N0523024789CA 19/05/2023 JOGINDER JOGINDER 1206002WL000127 00354 PUNB0986800 1299 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HR1206002_260623APB_FTO_14952 1206002000NRG24260620230007651 N0623040A8227 26/06/2023 JAI BHAGWAN JAI BHAGWAN 1206002WL000336 00089 CBIN0282217 1428 03/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HR1206002_020224APB_FTO_67777 1206002000NRG24020220240049952 N02240024EB66 02/02/2024 Bimla Bimla 1206002WL001450 00354 PUNB0468000 357 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HR1206002_110723APB_FTO_19065 1206002000NRG24110720230011231 N0723014105FF 11/07/2023 RINKI RINKI 1206002WL000434 00462 UCBA0003193 714 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HR1206002_230124APB_FTO_66149 1206002000NRG24230120240048279 N01240158EB09 23/01/2024 POOJA RANI POOJA RANI 1206002WL001422 00177 IOBA0003042 3570 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HR1206002_061223APB_FTO_57961 1206002000NRG24061220230044418 N1223004F7618 06/12/2023 Guddi Devi Guddi Devi 1206002WL001290 00354 PUNB0193010 4998 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HR1206002_140723APB_FTO_20224 1206002000NRG24140720230015846 N072301998FF6 14/07/2023 SAROJ KUMAR SAROJ KUMAR 1206002WL000475 00415 SBIN0003392 624 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HR1206002_061223APB_FTO_57952 1206002000NRG24061220230044437 N1223004F7675 06/12/2023 BAHADUR BAHADUR 1206002WL001291 00354 PUNB0037700 1428 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HR1206002_061223APB_FTO_57952 1206002000NRG24061220230044439 N1223004F764B 06/12/2023 PAWAN PAWAN 1206002WL001291 00354 PUNB0468000 2856 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HR1206002_020224APB_FTO_67777 1206002000NRG24020220240049967 N02240024EB4F 02/02/2024 SUMAN SUMAN 1206002WL001450 00108 UTIB0PCCB01 3213 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HR1206002_180523APB_FTO_7096 1206002000NRG24170520230002775 N05230216D1D7 18/05/2023 RINKI RINKI 1206002WL000121 00462 UCBA0003193 4302 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HR1206002_180523APB_FTO_7096 1206002000NRG24170520230002781 N05230216D229 18/05/2023 REKHA DEVI REKHA DEVI 1206002WL000121 00415 SBIN0003627 2720 23/05/2023 Aadhaar Number not Mapped to Account Number
37 HR1206002_190523APB_FTO_7379 1206002000NRG24190520230003203 N0523024789E2 19/05/2023 DEVI SINGH DEVI SINGH 1206002WL000127 00354 PUNB0468000 325 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HR1206002_020224APB_FTO_67777 1206002000NRG24020220240049970 N02240024EB50 02/02/2024 VIDHA VIDHA 1206002WL001450 00108 UTIB0PCCB01 1428 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HR1206002_220623APB_FTO_14073 1206002000NRG24220620230007271 N06230360B3EE 22/06/2023 SANDEEP SANDEEP 1206002WL000322 00415 SBIN0005404 4998 27/06/2023 Account closed
40 HR1206002_250823APB_FTO_32216 1206002000NRG24250820230030721 N082301F3D96D 25/08/2023 ISHWAR ISHWAR 1206002WL000813 00032 UTIB0002354 714 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HR1206002_260923APB_FTO_41263 1206002000NRG24250920230037214 N092301983D14 26/09/2023 Satyavan Satyavan 1206002WL000985 00354 PUNB0468000 1428 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HR1206002_281123APB_FTO_56153 1206002000NRG24241120230043983 N1123018A3FD1 28/11/2023 SATBIR SATBIR 1206002WL001243 00089 CBIN0282217 1292 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HR1206002_040923APB_FTO_35334 1206002000NRG24040920230033916 N09230028380A 04/09/2023 BHARPAI BHARPAI 1206002WL000881 00078 CNRB0003019 357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HR1206002_180823APB_FTO_29971 1206002000NRG24180820230028067 N082301701C04 18/08/2023 SAROJ KUMAR SAROJ KUMAR 1206002WL000751 00415 SBIN0003392 4641 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HR1206002_201123APB_FTO_54819 1206002000NRG24201120230043677 N1123011C11AE 20/11/2023 PAWAN PAWAN 1206002WL001205 00354 PUNB0468000 1071 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HR1206002_220923APB_FTO_40691 1206002000NRG24210920230036475 N0923015921C0 22/09/2023 SAROJ KUMAR SAROJ KUMAR 1206002WL000962 00415 SBIN0003392 2142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HR1206002_250523APB_FTO_8189 1206002000NRG24250520230003880 N052303225784 25/05/2023 SANTRO SANTRO 1206002WL000153 00089 CBIN0282217 2856 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HR1206002_040923APB_FTO_35334 1206002000NRG24040920230033922 N09230028380C 04/09/2023 RAJPAL RAJPAL 1206002WL000881 00415 SBIN0003392 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HR1206002_260923APB_FTO_41263 1206002000NRG24250920230037206 N092301983D22 26/09/2023 SEEMA SEEMA 1206002WL000985 00354 PUNB0986800 2499 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HR1206002_080623FTO_11069 1206002000NRG24080620230005240 N06230117FF7F 08/06/2023 KRISHAN KRISHAN 1206002WL000215 00089 CBIN0282217 2499 13/06/2023 Account closed
51 HR1206002_040923APB_FTO_35334 1206002000NRG24040920230033918 N09230028380B 04/09/2023 BHARPAI BHARPAI 1206002WL000881 00078 CNRB0003019 1428 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HR1206002_130723APB_FTO_19817 1206002000NRG24130720230014964 N072301791146 13/07/2023 SAHDEV KUMAR SAHDEV KUMAR 1206002WL000459 00415 SBIN0005404 3328 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 HR1206002_220923APB_FTO_40691 1206002000NRG24210920230036496 N0923015921CA 22/09/2023 POOJA RANI POOJA RANI 1206002WL000962 00177 IOBA0003042 357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HR1206002_040923APB_FTO_35334 1206002000NRG24040920230033923 N09230028380D 04/09/2023 RAJPAL RAJPAL 1206002WL000881 00415 SBIN0003392 357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HR1206002_200623APB_FTO_13432 1206002000NRG24150620230005957 N06230309EB3F 20/06/2023 AMIT KUMAR AMIT KUMAR 1206002WL000257 00089 CBIN0280389 4998 27/06/2023 Aadhaar Number not Mapped to Account Number
56 HR1206002_220923APB_FTO_40691 1206002000NRG24210920230036474 N0923015921BF 22/09/2023 SAROJ KUMAR SAROJ KUMAR 1206002WL000962 00415 SBIN0003392 357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 HR1206002_220923APB_FTO_40691 1206002000NRG24210920230036497 N0923015921CB 22/09/2023 POOJA RANI POOJA RANI 1206002WL000962 00177 IOBA0003042 2142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 HR1206002_150523APB_FTO_6689 1206002000NRG24150520230002415 N052301A6410B 15/05/2023 Santro Santro 1206002WL000099 00045 BARB0PANIPA 2499 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HR1206002_190224APB_FTO_71488 1206002000NRG24190220240051713 N02240137674A 19/02/2024 ISHWAR ISHWAR 1206002WL001495 00089 CBIN0282217 3213 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HR1206002_311023APB_FTO_51166 1206002000NRG24301020230041841 N102301EEA76E 31/10/2023 VIKASH VIKASH 1206002WL001134 00176 IDIB000M530 1495 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HR1206002_040523APB_FTO_5003 1206002000NRG24040520230001581 N05230061115C 04/05/2023 JOGINDER JOGINDER 1206002WL000066 00354 PUNB0986800 2630 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HR1206002_060723APB_FTO_18067 1206002000NRG24060720230010352 N072300B5639C 06/07/2023 VIKRAM VIKRAM 1206002WL000413 00415 SBIN0050250 2856 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HR1206002_040923APB_FTO_35322 1206002000NRG24040920230033846 N0923002837B6 04/09/2023 ISHWAR ISHWAR 1206002WL000875 00032 UTIB0002354 357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 HR1206002_150523APB_FTO_6689 1206002000NRG24150520230002580 N052301A640DD 15/05/2023 POONAM POONAM 1206002WL000099 00415 SBIN0003392 1428 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HR1206002_150523APB_FTO_6689 1206002000NRG24150520230002515 N052301A640C0 15/05/2023 jAJMER jAJMER 1206002WL000099 00415 SBIN0003392 2856 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 HR1206002_180523APB_FTO_7096 1206002000NRG24170520230002736 N05230216D1C1 18/05/2023 GEETA GEETA 1206002WL000121 00462 UCBA0003193 4302 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 HR1206002_050623APB_FTO_10412 1206002000NRG24050620230005066 N06230090D86B 05/06/2023 SUSHMA SUSHMA 1206002WL000198 00415 SBIN0003627 1015 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 HR1206002_040923APB_FTO_35440 1206002000NRG24040920230033988 N0923002837CA 04/09/2023 SAROJ KUMAR SAROJ KUMAR 1206002WL000884 00415 SBIN0003392 456 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HR1206002_200623APB_FTO_13433 1206002000NRG24150620230005960 N06230309EB2C 20/06/2023 SUNITA SUNITA 1206002WL000258 00152 HDFC0003617 4998 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 HR1206002_260923APB_FTO_41258 1206002000NRG24250920230037121 N092301983CBF 26/09/2023 MOHIT MOHIT 1206002WL000982 00152 HDFC0003617 2142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 HR1206002_050623APB_FTO_10412 1206002000NRG24050620230004942 N06230090D586 05/06/2023 GEETA GEETA 1206002WL000198 00462 UCBA0003193 1305 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 HR1206002_050623APB_FTO_10412 1206002000NRG24050620230005044 N06230090D843 05/06/2023 KRISHANA DEVI KRISHANA DEVI 1206002WL000198 00415 SBIN0001620 580 12/06/2023 Aadhaar Number not Mapped to Account Number
73 HR1206002_060723FTO_18119 1206002000NRG24060720230010030 N072300B564F1 06/07/2023 KRISHAN KRISHAN 1206002WL0000403 00089 CBIN0282217 2499 13/07/2023 Account closed
74 HR1206002_281223APB_FTO_62799 1206002000NRG24281220230045573 N122301DDF3ED 28/12/2023 SAROJ DEVI SAROJ DEVI 1206002WL001345 00462 UCBA0003008 2981 08/02/2024 A/c Blocked or Frozen
75 HR1206002_050623APB_FTO_10412 1206002000NRG24050620230005022 N06230090D867 05/06/2023 REKHA DEVI REKHA DEVI 1206002WL000198 00415 SBIN0003627 145 12/06/2023 Aadhaar Number not Mapped to Account Number
76 HR1206002_220623FTO_14151 1206002000NRG24220620230007369 N0623040A7EB8 22/06/2023 KRISHAN KRISHAN 1206002WL0000327 00089 CBIN0280389 2499 03/07/2023 Account closed
77 HR1206002_050623APB_FTO_10412 1206002000NRG24050620230005015 N06230090D831 05/06/2023 RINKI RINKI 1206002WL000198 00462 UCBA0003193 1015 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 HR1206002_260923APB_FTO_41261 1206002000NRG24250920230037165 N092301983CF5 26/09/2023 ROSHAN ROSHAN 1206002WL000984 00165 IBKL0000121 714 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HR1206002_100423APB_FTO_2093 1206002000NRG24100420230000004 N0423009AB2E2 10/04/2023 VIKRAM VIKRAM 1206002WL00001 00415 SBIN0050250 357 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 HR1206002_170723APB_FTO_20643 1206002000NRG24170720230015994 N072301D4BB50 17/07/2023 NIRMLA NIRMLA 1206002WL000478 00089 CBIN0282217 1343 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 HR1206002_170723APB_FTO_20643 1206002000NRG24170720230016017 N072301D4BB21 17/07/2023 ISHWAR ISHWAR 1206002WL000478 00089 CBIN0282217 1343 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HR1206002_060723APB_FTO_17807 1206002000NRG24060720230010003 N072300B5652E 06/07/2023 SAROJ KUMAR SAROJ KUMAR 1206002WL000398 00415 SBIN0003392 2835 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HR1206002_060723APB_FTO_17807 1206002000NRG24060720230010018 N072300B56524 06/07/2023 POOJA RANI POOJA RANI 1206002WL000398 00177 IOBA0003042 1260 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 HR1206002_170723APB_FTO_20643 1206002000NRG24170720230015990 N072301D4BB25 17/07/2023 Subhash Subhash 1206002WL000478 00089 CBIN0282217 1007 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 HR1206002_201023FTO_48642 1206002000NRG24191020230040956 N10230146315D 20/10/2023 SUNITA SUNITA 1206002WL001102 00354 PUNB0468000 2094 14/11/2023 Account closed
86 HR1206002_120923APB_FTO_37425 1206002000NRG24120920230035369 N092300AA0DA8 12/09/2023 RINKI RINKI 1206002WL000921 00032 UTIB0002354 4998 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 HR1206002_260623APB_FTO_14965 1206002000NRG24260620230007798 N0623040BE71A 26/06/2023 reena reena 1206002WL000338 00354 PUNB0193010 1785 03/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 HR1206002_180823APB_FTO_29961 1206002000NRG24180820230028050 N0823016ED673 18/08/2023 Reetu Reetu 1206002WL000750 00177 IOBA0003042 2499 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HR1206002_281123APB_FTO_56153 1206002000NRG24241120230044006 N1123018A3FB5 28/11/2023 ISHWAR ISHWAR 1206002WL001243 00089 CBIN0282217 4199 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 HR1206002_061223APB_FTO_57950 1206002000NRG24041220230044397 N1223004F7601 06/12/2023 PARVEEN PARVEEN 1206002WL001287 00415 SBIN0003392 1655 26/12/2023 A/c Blocked or Frozen
91 HR1206002_270324APB_FTO_77318 1206002000NRG24270320240054059 N032402321C79 27/03/2024 SUSHMA SUSHMA 1206002WL001594 00415 SBIN0005404 2142 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 HR1206002_201223APB_FTO_60687 1206002000NRG24181220230045030 N12230132DB5B 20/12/2023 ISHWAR ISHWAR 1206002WL001322 00089 CBIN0282217 4284 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HR1206002_201223APB_FTO_60687 1206002000NRG24181220230044977 N12230132DAD4 20/12/2023 Pinki Pinki 1206002WL001322 00089 CBIN0282217 2499 03/02/2024 Aadhaar Number not Mapped to Account Number
94 HR1206002_040923APB_FTO_35331 1206002000NRG24040920230033897 N092300283802 04/09/2023 VIKASH VIKASH 1206002WL000880 00176 IDIB000M530 1248 09/11/2023 Aadhaar Number not Mapped to Account Number
95 HR1206002_201223APB_FTO_60687 1206002000NRG24181220230045042 N12230132DAD1 20/12/2023 SANTRO SANTRO 1206002WL001322 00089 CBIN0282217 2499 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HR1206002_150124APB_FTO_65256 1206002000NRG24150120240047286 N012400DD0BCA 15/01/2024 RAJBALA DEVI RAJBALA DEVI 1206002WL001398 00415 SBIN0016964 4886 03/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 HR1206002_250423APB_FTO_4001 1206002000NRG24250420230000444 N042301E1B94A 25/04/2023 GEETA GEETA 1206002WL000021 00462 UCBA0003193 612 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 HR1206002_220623FTO_14143 1206002000NRG24220620230007366 N06230360B435 22/06/2023 KRISHAN KRISHAN 1206002WL000326 00089 CBIN0280389 2499 27/06/2023 Account closed
99 HR1206002_151123FTO_54197 1206002000NRG24151120230043457 N112300D08D37 15/11/2023 SUNITA SUNITA 1206002WL001182 00354 PUNB0468000 1068 26/12/2023 Account closed
100 HR1206002_130324APB_FTO_74910 1206002000NRG24130320240053646 N03240118BEAA 13/03/2024 DARSHNA DEVI DARSHNA DEVI 1206002WL001560 00108 UTIB0PCCB01 357 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 HR1206002_190224APB_FTO_71428 1206002000NRG24190220240051485 N02240137491F 19/02/2024 SUSHIL SUSHIL 1206002WL001484 00415 SBIN0003392 4998 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HR1206002_220623APB_FTO_14145 1206002000NRG24220620230007355 N06230360B451 22/06/2023 SANTRO SANTRO 1206002WL000326 00089 CBIN0282217 1785 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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