Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 10:20:57 AM 
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Rejection Details

State : HARYANA District : SIRSA Block : DABWALI



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 HR1216001_021123FTO_51599 1216001000NRG24021120230110881 N1123000DDB7D 02/11/2023 shiv kumar shiv kumar 1216001WL002306 00154 PUNB0HGB001 357 26/12/2023 No Such Account
2 HR1216001_050523APB_FTO_5098 1216001000NRG24030520230003497 N05230075F1D9 05/05/2023 GURJEET KAUR GURJEET KAUR 1216001WL000068 00168 ICIC0000538 1428 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HR1216001_050523APB_FTO_5098 1216001000NRG24030520230003511 N05230075F1DE 05/05/2023 GURMAIL SINGH GURMAIL SINGH 1216001WL000068 00168 ICIC0000538 357 18/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HR1216001_050723APB_FTO_17541 1216001000NRG24280620230033964 N07230106AE33 05/07/2023 PALA RAM PALA RAM 1216001WL000764 00354 PUNB0153010 1785 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HR1216001_050723APB_FTO_17553 1216001000NRG24050720230038736 N07230106AE7F 05/07/2023 GURTEJ SINGH GURTEJ SINGH 1216001WL000845 00415 SBIN0007578 714 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HR1216001_061123APB_FTO_52594 1216001000NRG24061120230112504 N1123004A712A 06/11/2023 bhagirath bhagirath 1216001WL002341 00415 SBIN0004599 1785 26/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HR1216001_070723APB_FTO_18509 1216001000NRG24070720230041300 N072301A3CE92 07/07/2023 ram kumar ram kumar 1216001WL000881 00154 PUNB0HGB001 714 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HR1216001_090224APB_FTO_70171 1216001000NRG24090220240143542 N0224008A8C82 09/02/2024 SANDEEP KUMAR SANDEEP KUMAR 1216001WL003108 00354 PUNB0191600 2856 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HR1216001_090224APB_FTO_70171 1216001000NRG24090220240143545 N0224008A8C84 09/02/2024 SAROJ SAROJ 1216001WL003108 00354 PUNB0191600 2856 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HR1216001_090224APB_FTO_70171 1216001000NRG24090220240143575 N0224008A8C83 09/02/2024 poonam poonam 1216001WL003108 00354 PUNB0191600 2856 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HR1216001_090224APB_FTO_70171 1216001000NRG24090220240143579 N0224008A8C51 09/02/2024 SHEYOPAT SHEYOPAT 1216001WL003108 00168 ICIC0000538 1785 01/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HR1216001_091023APB_FTO_44879 1216001000NRG24091020230105317 N1023007E9E17 09/10/2023 AMARJEET KAUR AMARJEET KAUR 1216001WL002116 00415 SBIN0000677 3213 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HR1216001_101023APB_FTO_45216 1216001000NRG24101020230105800 N102300BA8BC9 10/10/2023 KIRAN KIRAN 1216001WL002125 00354 PUNB0731700 2142 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HR1216001_110723FTO_19147 1216001000NRG23170820220030069 N072301A3CB40 11/07/2023 TARA SINGH TARA SINGH 1216001WL0000576 00154 PUNB0HGB001 331 20/07/2023 No Such Account
15 HR1216001_110723FTO_19147 1216001000NRG23200320230090838 N072301A3CB35 11/07/2023 LABHU SINGH LABHU SINGH 1216001WL0002070 00154 PUNB0HGB001 662 20/07/2023 No Such Account
16 HR1216001_110723FTO_19147 1216001000NRG23310520230109068 N072301A3CB2E 11/07/2023 JASBIR KAUR JASBIR KAUR 1216001WL0002524 00168 ICIC0000538 2979 20/07/2023 Account closed
17 HR1216001_110923APB_FTO_37059 1216001000NRG24290820230080331 N092301075416 11/09/2023 SUBHASH CHANDER SUBHASH CHANDER 1216001WL001612 00354 PUNB0731700 2142 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HR1216001_110923APB_FTO_37059 1216001000NRG24290820230080350 N092301075432 11/09/2023 KIRAN KIRAN 1216001WL001612 00354 PUNB0731700 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HR1216001_130423APB_FTO_2774 1216001000NRG23220320230092474 N042301064F82 13/04/2023 Jasveer Kaur Jasveer Kaur 1216001WL002097 00462 UCBA0001444 1324 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HR1216001_130423APB_FTO_2774 1216001000NRG23220320230092487 N042301064F6D 13/04/2023 ANGREJ KAUR ANGREJ KAUR 1216001WL002097 00168 ICIC0000538 1324 15/05/2023 Aadhaar Number not Mapped to Account Number
21 HR1216001_130423APB_FTO_2774 1216001000NRG23220320230092498 N042301064F66 13/04/2023 KALA RAM KALA RAM 1216001WL002097 00349 PSIB0000311 331 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HR1216001_130423APB_FTO_2774 1216001000NRG23220320230092504 N042301064F54 13/04/2023 PUSPA DEVI PUSPA DEVI 1216001WL002097 00168 ICIC0000538 993 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HR1216001_130423APB_FTO_2781 1216001000NRG23290320230096692 N042301068FEE 13/04/2023 JELA SINGH JELA SINGH 1216001WL002168 00168 ICIC0000538 1324 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HR1216001_130423APB_FTO_2781 1216001000NRG23290320230096698 N04230106902D 13/04/2023 JASPREET KAUR JASPREET KAUR 1216001WL002168 00349 PSIB0000311 2317 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HR1216001_130423APB_FTO_2781 1216001000NRG23290320230096796 N042301069036 13/04/2023 Harpal Kaur Harpal Kaur 1216001WL002168 00349 PSIB0000311 1986 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HR1216001_130423APB_FTO_2785 1216001000NRG23030420230101176 N042301068D57 13/04/2023 MALKIT KAUR MALKIT KAUR 1216001WL002277 00089 CBIN0282308 1986 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HR1216001_130423APB_FTO_2789 1216001000NRG23030420230101653 N042301068E6B 13/04/2023 JASBIR KAUR JASBIR KAUR 1216001WL002282 00168 ICIC0000538 2979 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HR1216001_130423APB_FTO_2795 1216001000NRG23050420230104059 N042301068F64 13/04/2023 SUNITA SUNITA 1216001WL002323 00354 PUNB0097000 1324 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HR1216001_130423APB_FTO_2795 1216001000NRG23050420230104117 N042301068F6D 13/04/2023 SANT LAL SANT LAL 1216001WL002323 00354 PUNB0097000 1655 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HR1216001_130423APB_FTO_2800 1216001000NRG23070420230106076 N042301068D9F 13/04/2023 BHOLA SINGH BHOLA SINGH 1216001WL002362 00468 UBIN0917443 704 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HR1216001_130423APB_FTO_2803 1216001000NRG23030420230101482 N042301068FCC 13/04/2023 CHINT KAUR CHINT KAUR 1216001WL002281 00468 UBIN0563714 3641 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HR1216001_130423APB_FTO_2805 1216001000NRG23050420230104136 N042301068E12 13/04/2023 RANI RANI 1216001WL002324 00354 PUNB0191600 662 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HR1216001_130423APB_FTO_2805 1216001000NRG23050420230104146 N042301068E02 13/04/2023 LAL CHAND LAL CHAND 1216001WL002324 00354 PUNB0191600 993 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HR1216001_130423APB_FTO_2863 1216001000NRG23050420230103751 N042301068DF4 13/04/2023 LEELA DEVI LEELA DEVI 1216001WL002318 00354 PUNB0191600 993 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HR1216001_130423APB_FTO_2863 1216001000NRG23050420230103768 N042301068DC9 13/04/2023 JAGDISH JAGDISH 1216001WL002318 00168 ICIC0000538 662 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HR1216001_130423FTO_2773 1216001000NRG23220320230092496 N042301064F4B 13/04/2023 NIDER KAUR NIDER KAUR 1216001WL002097 00349 PSIB0000311 662 15/05/2023 Account closed
37 HR1216001_130423FTO_2786 1216001000NRG23030420230101248 N042301068C84 13/04/2023 JAGJEET SINGH JAGJEET SINGH 1216001WL002278 00415 SBIN0007578 1324 15/05/2023 No Such Account
38 HR1216001_130723APB_FTO_19825 1216001000NRG24130720230047211 N072301A3CB63 13/07/2023 SOMNATH SOMNATH 1216001WL000961 00354 PUNB0097000 357 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HR1216001_130723APB_FTO_19825 1216001000NRG24130720230047221 N072301A3CB53 13/07/2023 VEERPAL VEERPAL 1216001WL000961 00354 PUNB0097000 2142 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HR1216001_130723APB_FTO_19825 1216001000NRG24130720230047240 N072301A3CB57 13/07/2023 PALA RAM PALA RAM 1216001WL000961 00354 PUNB0097000 2856 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HR1216001_170224APB_FTO_71283 1216001000NRG24170220240146332 N0224010D10AD 17/02/2024 SUBHASH CHANDER SUBHASH CHANDER 1216001WL003135 00354 PUNB0731700 4641 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HR1216001_170224APB_FTO_71283 1216001000NRG24170220240146334 N0224010D1033 17/02/2024 MADAN MADAN 1216001WL003135 00354 PUNB0731700 4641 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HR1216001_170523APB_FTO_6925 1216001000NRG24170520230007062 N052301F2E564 17/05/2023 GURTEJ SINGH GURTEJ SINGH 1216001WL000205 00168 ICIC0000538 357 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HR1216001_170523APB_FTO_6927 1216001000NRG24170520230007163 N052301F2E4E8 17/05/2023 BHOLA SINGH BHOLA SINGH 1216001WL000206 00468 UBIN0917443 1428 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 HR1216001_170523APB_FTO_6958 1216001000NRG24170520230007441 N052301F2E644 17/05/2023 JASPREET KAUR JASPREET KAUR 1216001WL000210 00349 PSIB0000311 2142 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 HR1216001_170523APB_FTO_6958 1216001000NRG24170520230007492 N052301F2E63A 17/05/2023 PARMJIT KAUR PARMJIT KAUR 1216001WL000210 00349 PSIB0000311 1071 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 HR1216001_170523APB_FTO_6958 1216001000NRG24170520230007542 N052301F2E634 17/05/2023 Harpal Kaur Harpal Kaur 1216001WL000210 00349 PSIB0000311 2142 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HR1216001_170523FTO_6924 1216001000NRG24170520230007086 N052301F2E3D4 17/05/2023 JAGJEET SINGH JAGJEET SINGH 1216001WL000205 00415 SBIN0007578 2142 24/05/2023 No Such Account
49 HR1216001_200923APB_FTO_39798 1216001000NRG24150920230089729 N0923016FED58 20/09/2023 RANO BAI RANO BAI 1216001WL001794 00415 SBIN0008847 1428 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HR1216001_210623FTO_13618 1216001000NRG23030520230108883 N072300958892 21/06/2023 KULDEEP SINGH KULDEEP SINGH 1216001WL0002440 00349 PSIB0000311 331 13/07/2023 Account closed
51 HR1216001_210623FTO_13618 1216001000NRG23030520230108889 N0723009588A2 21/06/2023 NIDER KAUR NIDER KAUR 1216001WL0002440 00468 UBIN0917443 2979 13/07/2023 No Such Account
52 HR1216001_210623FTO_13618 1216001000NRG23030520230108890 N0723009588A1 21/06/2023 NIDER KAUR NIDER KAUR 1216001WL0002440 00468 UBIN0917443 1986 13/07/2023 No Such Account
53 HR1216001_210623FTO_13618 1216001000NRG23040220230071986 N07230095889D 21/06/2023 Rajani Rajani 1216001WL0001623 00354 PUNB0097000 1324 13/07/2023 No Such Account
54 HR1216001_210623FTO_13618 1216001000NRG23040220230071987 N07230095889E 21/06/2023 Chukki Bhai Chukki Bhai 1216001WL0001623 00354 PUNB0097000 1655 13/07/2023 No Such Account
55 HR1216001_210623FTO_13618 1216001000NRG23250520230108977 N0723009588A0 21/06/2023 NIDER KAUR NIDER KAUR 1216001WL0002485 00468 UBIN0917443 662 13/07/2023 No Such Account
56 HR1216001_210923APB_FTO_40010 1216001000NRG24100820230069534 N0923016FECBB 21/09/2023 Jasveer Kaur Jasveer Kaur 1216001WL001384 00354 PUNB0077100 2856 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 HR1216001_210923APB_FTO_40020 1216001000NRG24150920230090056 N0923016FED98 21/09/2023 MALKIT KAUR MALKIT KAUR 1216001WL001802 00415 SBIN0000677 1785 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 HR1216001_210923APB_FTO_40025 1216001000NRG24080920230085519 N092301724488 21/09/2023 KANSHI RAM KANSHI RAM 1216001WL001700 00168 ICIC0000538 714 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 HR1216001_210923APB_FTO_40025 1216001000NRG24080920230085539 N092301724491 21/09/2023 JAGDISH JAGDISH 1216001WL001700 00354 PUNB0191600 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HR1216001_210923APB_FTO_40025 1216001000NRG24080920230085560 N0923017244A1 21/09/2023 RAM NARYANA RAM NARYANA 1216001WL001700 00354 PUNB0191600 357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 HR1216001_210923APB_FTO_40029 1216001000NRG24150920230090374 N092301723F5D 21/09/2023 kulwant singh kulwant singh 1216001WL001807 00354 PUNB0191600 1428 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HR1216001_210923APB_FTO_40031 1216001000NRG24150920230090423 N092301723F38 21/09/2023 KULDEEP KAUR KULDEEP KAUR 1216001WL001808 00354 PUNB0191600 1071 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HR1216001_210923APB_FTO_40031 1216001000NRG24150920230090426 N092301723F1E 21/09/2023 GURDEV SINGH GURDEV SINGH 1216001WL001808 00354 PUNB0191600 714 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 HR1216001_210923APB_FTO_40031 1216001000NRG24150920230090436 N092301723F35 21/09/2023 Shanti Devi Shanti Devi 1216001WL001808 00354 PUNB0191600 1785 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HR1216001_210923APB_FTO_40031 1216001000NRG24150920230090442 N092301723F1F 21/09/2023 JASPAL JASPAL 1216001WL001808 00354 PUNB0191600 357 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 HR1216001_210923APB_FTO_40033 1216001000NRG24150920230090354 N092301723EFD 21/09/2023 PARAMJEET KAUR PARAMJEET KAUR 1216001WL001806 00354 PUNB0191600 1785 09/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 HR1216001_210923APB_FTO_40063 1216001000NRG24190920230093345 N092301723F13 21/09/2023 charanjit kaur charanjit kaur 1216001WL001860 00468 UBIN0917443 714 10/11/2023 Aadhaar Number not Mapped to Account Number
68 HR1216001_210923FTO_40030 1216001000NRG24150920230090418 N092301723F49 21/09/2023 MANPREET KAUR MANPREET KAUR 1216001WL001808 00354 PUNB0191600 1428 10/11/2023 Account closed
69 HR1216001_260324APB_FTO_77040 1216001000NRG24120320240156228 N03240269F44A 26/03/2024 VEER CGHAND VEER CGHAND 1216001WL003351 00354 PUNB0097000 357 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 HR1216001_260324APB_FTO_77043 1216001000NRG24210320240160351 N03240269F1AF 26/03/2024 MADAN LAL MADAN LAL 1216001WL003460 00154 PUNB0HGB001 1470 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 HR1216001_260324APB_FTO_77045 1216001000NRG24210320240160279 N03240265369A 26/03/2024 SUBHASH chander SUBHASH chander 1216001WL003459 00154 PUNB0HGB001 1785 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 HR1216001_260324APB_FTO_77056 1216001000NRG24210320240160603 N03240269F435 26/03/2024 SANDEEP KUMAR SANDEEP KUMAR 1216001WL003462 00354 PUNB0191600 1428 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 HR1216001_260324APB_FTO_77056 1216001000NRG24210320240160605 N03240269F433 26/03/2024 SAROJ SAROJ 1216001WL003462 00354 PUNB0191600 1428 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 HR1216001_260324APB_FTO_77056 1216001000NRG24210320240160627 N03240269F42B 26/03/2024 SHEYOPAT SHEYOPAT 1216001WL003462 00168 ICIC0000538 1071 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 HR1216001_261023APB_FTO_49989 1216001000NRG24251020230109139 N1023019B45E3 26/10/2023 DHARM VEER DHARM VEER 1216001WL002242 00354 PUNB0191600 2142 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 HR1216001_261023APB_FTO_49989 1216001000NRG24251020230109146 N1023019B45E4 26/10/2023 TARA DEVI TARA DEVI 1216001WL002242 00354 PUNB0191600 2142 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 HR1216001_270224APB_FTO_72642 1216001000NRG24270220240148801 N03240267B05B 27/02/2024 DHARM VEER DHARM VEER 1216001WL003235 00354 PUNB0191600 1785 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 HR1216001_270224APB_FTO_72642 1216001000NRG24270220240148805 N03240267B064 27/02/2024 DULI CHAND DULI CHAND 1216001WL003235 00354 PUNB0191600 714 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HR1216001_270224APB_FTO_72642 1216001000NRG24270220240148827 N03240262FFF3 27/02/2024 MADAN LAL MADAN LAL 1216001WL003235 00354 PUNB0191600 1785 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 HR1216001_270224APB_FTO_72642 1216001000NRG24270220240148830 N03240267A674 27/02/2024 HAZARI SINGH HAZARI SINGH 1216001WL003235 00354 PUNB0191600 1785 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 HR1216001_270224APB_FTO_72642 1216001000NRG24270220240148855 N03240262F494 27/02/2024 SURNEDER SINGH SURNEDER SINGH 1216001WL003235 00354 PUNB0731700 1428 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HR1216001_270224APB_FTO_72643 1216001000NRG24270220240148743 N03240262F5C8 27/02/2024 SANTRO DEVI SANTRO DEVI 1216001WL003234 00354 PUNB0191600 703 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HR1216001_270224APB_FTO_72643 1216001000NRG24270220240148753 N03240262F5CC 27/02/2024 SALOCHNA SALOCHNA 1216001WL003234 00354 PUNB0191600 703 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 HR1216001_270224APB_FTO_72643 1216001000NRG24270220240148758 N03240262F4C4 27/02/2024 RAJ BALA RAJ BALA 1216001WL003234 00354 PUNB0191600 1406 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 HR1216001_270224APB_FTO_72643 1216001000NRG24270220240148764 N03240262F5D5 27/02/2024 RAM KUMAR RAM KUMAR 1216001WL003234 00354 PUNB0191600 1406 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HR1216001_270224APB_FTO_72643 1216001000NRG24270220240148778 N03240262F4CA 27/02/2024 NAND LAL NAND LAL 1216001WL003234 00354 PUNB0191600 1054 26/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 HR1216001_271223APB_FTO_62469 1216001000NRG24271220230131713 N122301AE64A6 27/12/2023 RAJESH KUMAR RAJESH KUMAR 1216001WL002815 00354 PUNB0097000 1428 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 HR1216001_271223FTO_62444 1216001000NRG24271220230131479 N122301AE5DCE 27/12/2023 saroj rani saroj rani 1216001WL002813 00154 PUNB0HGB001 1785 08/02/2024 No Such Account
89 HR1216001_271223FTO_62444 1216001000NRG24271220230131485 N122301AE5DCF 27/12/2023 RAJ RANI RAJ RANI 1216001WL002813 00154 PUNB0HGB001 1071 08/02/2024 Account closed
90 HR1216001_280923FTO_41972 1216001000NRG24260920230098352 N102300322328 28/09/2023 JAGJEET SINGH JAGJEET SINGH 1216001WL0001956 00415 SBIN0007578 2142 14/11/2023 No Such Account
91 HR1216001_301123APB_FTO_56479 1216001000NRG24301120230117575 N112301A6E0DC 30/11/2023 mangat ram mangat ram 1216001WL002486 00154 PUNB0HGB001 2142 22/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 HR1216001_310124APB_FTO_67188 1216001000NRG24310120240139479 N012401B27E7A 31/01/2024 BANWARI LAL BANWARI LAL 1216001WL003010 00354 PUNB0731700 357 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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