Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 07:56:50 AM 
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Rejection Details

State : HARYANA District : SONIPAT



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 HR1207006_040422FTO_744 1207006000NRG22310320220050433 N04220042BC11 04/04/2022 naresh naresh 1207006WL0001138 00415 SBIN0014272 1890 30/09/2022 DBFL
2 HR1207006_040422FTO_744 1207006000NRG22310320220050434 N04220042BC10 04/04/2022 seema seema 1207006WL0001138 00415 SBIN0014272 1890 30/09/2022 DBFL
3 HR1207008_190622APB_FTO_14490 1207008000NRG23170620220004211 N062201A82581 19/06/2022 GEETA GEETA 1207008WL0000104 00415 SBIN0050544 993 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HR1207011_010422APB_FTO_381 1207011000NRG22010420220050490 N04220013A6CF 01/04/2022 mohan singh mohan singh 1207011WL0001142 00415 SBIN0050270 3780 30/09/2022 DBFL
5 HR1207011_010422APB_FTO_381 1207011000NRG22010420220050491 N04220013A6CA 01/04/2022 Sonu Sonu 1207011WL0001142 00108 UTIB0SONE01 3780 30/09/2022 DBFL
6 HR1207011_010422APB_FTO_381 1207011000NRG22010420220050492 N04220013A6CE 01/04/2022 Vinod Vinod 1207011WL0001142 00354 PUNB0391600 3780 30/09/2022 DBFL
7 HR1207011_010422APB_FTO_381 1207011000NRG22010420220050493 N04220013A6CB 01/04/2022 Vasudev Vasudev 1207011WL0001142 00462 UCBA0002589 3780 30/09/2022 DBFL
8 HR1207011_010422APB_FTO_381 1207011000NRG22010420220050494 N04220013A6CC 01/04/2022 Vijaypal Vijaypal 1207011WL0001142 00462 UCBA0002589 3780 30/09/2022 DBFL
9 HR1207011_010422FTO_378 1207011000NRG22010420220050495 N04220013A6C5 01/04/2022 Jaibhagwan Jaibhagwan 1207011WL0001142 00354 PUNB0104900 3780 30/09/2022 DBFL
10 HR1207011_010422APB_FTO_381 1207011000NRG22010420220050496 N04220013A6CD 01/04/2022 Usha Devi Usha Devi 1207011WL0001142 00462 UCBA0002589 3780 30/09/2022 DBFL
11 HR1207011_010422FTO_378 1207011000NRG22010420220050497 N04220013A6C0 01/04/2022 Surender Singh Surender Singh 1207011WL0001142 00415 SBIN0050270 3780 30/09/2022 DBFL
12 HR1207011_010422FTO_378 1207011000NRG22010420220050498 N04220013A6C2 01/04/2022 Anuradha Anuradha 1207011WL0001142 00415 SBIN0050270 3780 30/09/2022 DBFL
13 HR1207011_010422FTO_378 1207011000NRG22010420220050499 N04220013A6BA 01/04/2022 Parvesh Parvesh 1207011WL0001142 00462 UCBA0002589 3780 30/09/2022 DBFL
14 HR1207011_010422FTO_378 1207011000NRG22010420220050500 N04220013A6B8 01/04/2022 sawan sawan 1207011WL0001142 00089 CBIN0284368 3780 30/09/2022 DBFL
15 HR1207011_010422FTO_378 1207011000NRG22010420220050501 N04220013A6C7 01/04/2022 Jyoti Jyoti 1207011WL0001142 00089 CBIN0284368 3780 30/09/2022 DBFL
16 HR1207011_010422FTO_378 1207011000NRG22010420220050502 N04220013A6C8 01/04/2022 Prmila Prmila 1207011WL0001142 00089 CBIN0284368 3780 30/09/2022 DBFL
17 HR1207011_010422FTO_378 1207011000NRG22010420220050503 N04220013A6C4 01/04/2022 Narender Kumar Narender Kumar 1207011WL0001142 00354 PUNB0104900 3780 30/09/2022 DBFL
18 HR1207011_010422FTO_378 1207011000NRG22010420220050504 N04220013A6C6 01/04/2022 Mohit Mohit 1207011WL0001142 00225 KARB0000390 3780 30/09/2022 DBFL
19 HR1207011_010422FTO_378 1207011000NRG22010420220050505 N04220013A6BB 01/04/2022 Vipin Kumar Vipin Kumar 1207011WL0001142 00462 UCBA0002589 3780 30/09/2022 DBFL
20 HR1207011_010422FTO_378 1207011000NRG22010420220050507 N04220013A6BF 01/04/2022 Alkesh Devi Alkesh Devi 1207011WL0001142 00415 SBIN0050270 3780 30/09/2022 DBFL
21 HR1207011_010422FTO_378 1207011000NRG22010420220050508 N04220013A6BE 01/04/2022 Satpal Satpal 1207011WL0001142 00415 SBIN0050270 3780 30/09/2022 DBFL
22 HR1207011_010422FTO_378 1207011000NRG22010420220050509 N04220013A6B9 01/04/2022 Pravin Pravin 1207011WL0001142 00462 UCBA0002589 3780 30/09/2022 DBFL
23 HR1207011_010422FTO_378 1207011000NRG22010420220050510 N04220013A6C3 01/04/2022 Asha Asha 1207011WL0001142 00154 PUNB0HGB001 3780 30/09/2022 DBFL
24 HR1207011_010422FTO_378 1207011000NRG22010420220050511 N04220013A6BD 01/04/2022 Pawan Pawan 1207011WL0001142 00415 SBIN0050424 3780 30/09/2022 DBFL
25 HR1207011_010422FTO_378 1207011000NRG22010420220050512 N04220013A6BC 01/04/2022 Nitin Chauhan Nitin Chauhan 1207011WL0001142 00462 UCBA0002589 3780 30/09/2022 DBFL
26 HR1207011_010422FTO_378 1207011000NRG22010420220050513 N04220013A6C1 01/04/2022 Kiran Kiran 1207011WL0001142 00415 SBIN0050270 3780 30/09/2022 DBFL
27 HR1207007_010422FTO_69 1207007000NRG22310320220050252 N0422000FA8A0 01/04/2022 Imraan Imraan 1207007WL0001132 00154 PUNB0HGB001 315 30/09/2022 DBFL
28 HR1207005_260722FTO_25419 1207005000NRG23260720220011501 N072202647F54 26/07/2022 AMIT AMIT 1207005WL0000262 00354 PUNB0744800 2317 01/08/2022 Account closed
29 HR1207009_170822APB_FTO_32292 1207009000NRG23160820220013835 N082201164224 17/08/2022 Radhe Shayam Radhe Shayam 1207009WL0000366 00154 PUNB0HGB001 331 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HR1207009_170822APB_FTO_32292 1207009000NRG23160820220013855 N082201164240 17/08/2022 PRATHIPAL PRATHIPAL 1207009WL0000366 00154 PUNB0HGB001 1324 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HR1207006_040422APB_FTO_742 1207006000NRG22310320220050432 N04220042BC13 04/04/2022 suresh suresh 1207006WL0001138 00354 PUNB0207700 2520 30/09/2022 DBFL
32 HR1207006_080722APB_FTO_19558 1207006000NRG23080720220008129 N072200DEA5A2 08/07/2022 SAMESH SAMESH 1207006WL0000163 00154 PUNB0HGB001 4634 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HR1207006_080722APB_FTO_19558 1207006000NRG23080720220008131 N072200DEA5A6 08/07/2022 PARMOD KUMAR PARMOD KUMAR 1207006WL0000163 00354 PUNB0744800 4634 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HR1207011_010422FTO_379 1207011000NRG22010420220050468 N04220013A6B4 01/04/2022 Renu bala Renu bala 1207011WL0001141 00078 CNRB0019656 315 30/09/2022 DBFL
35 HR1207011_010422FTO_379 1207011000NRG22010420220050469 N04220013A6B5 01/04/2022 Santra Santra 1207011WL0001141 00078 CNRB0019660 315 30/09/2022 DBFL
36 HR1207011_010422FTO_379 1207011000NRG22010420220050470 N04220013A6B6 01/04/2022 Soni Soni 1207011WL0001141 00032 UTIB0001921 315 30/09/2022 DBFL
37 HR1207009_180922APB_FTO_40618 1207009000NRG23160920220015479 N092200EA4204 18/09/2022 raghubir raghubir 1207009WL0000444 00154 PUNB0HGB001 4578 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HR1207009_191222APB_FTO_53878 1207009000NRG23161220220022867 N012300B993F6 19/12/2022 ARADHANA ARADHANA 1207009WL0000664 00154 PUNB0HGB001 2247 04/02/2023 invalid Bank Identifier
39 HR1207009_191222APB_FTO_53878 1207009000NRG23161220220022930 N012300B993D2 19/12/2022 Raghubir Raghubir 1207009WL0000664 00154 PUNB0HGB001 2568 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 HR1207009_191222APB_FTO_53878 1207009000NRG23161220220022931 N012300B993D8 19/12/2022 POONIA POONIA 1207009WL0000664 00154 PUNB0HGB001 1284 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HR1207009_191222APB_FTO_53876 1207009000NRG23161220220022974 N122201630D8F 19/12/2022 SATISH KUMAR SATISH KUMAR 1207009WL0000665 00089 CBIN0282629 993 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HR1207012_011222APB_FTO_51485 1207012000NRG23011220220021335 N112201DA8C03 01/12/2022 SAROJ SAROJ 1207012WL0000623 00354 PUNB0066100 4634 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 HR1207012_051222FTO_52050 1207012000NRG23051220220021607 N12220041103C 05/12/2022 SAROJ SAROJ 1207012WL0000636 00354 PUNB0066100 4634 02/02/2023 DBFL
44 HR1207008_080722FTO_19824 1207008000NRG23080720220008378 N072200F458CF 08/07/2022 RAJBALA RAJBALA 1207008WL0000166 00354 PUNB0230500 1324 14/07/2022 No Such Account
45 HR1207008_080722FTO_19824 1207008000NRG23080720220008274 N072200F458DA 08/07/2022 CHAND SINGH CHAND SINGH 1207008WL0000166 00154 PUNB0HGB001 3972 13/07/2022 No Such Account
46 HR1207008_080722FTO_19824 1207008000NRG23080720220008340 N072200F45908 08/07/2022 SHEELA SHEELA 1207008WL0000166 00154 PUNB0HGB001 993 13/07/2022 No Such Account
47 HR1207012_161122APB_FTO_50212 1207012000NRG23161120220021052 N11220108922C 16/11/2022 SAROJ SAROJ 1207012WL0000589 00354 PUNB0066100 4634 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HR1207007_010422FTO_226 1207007000NRG22010420220050437 N0422000FA8A8 01/04/2022 balchand balchand 1207007WL0001139 00154 PUNB0HGB001 630 30/09/2022 DBFL
49 HR1207007_010422FTO_226 1207007000NRG22010420220050438 N0422000FA8A9 01/04/2022 Kunti Kunti 1207007WL0001139 00354 PUNB0250700 630 30/09/2022 DBFL
50 HR1207007_010422FTO_226 1207007000NRG22010420220050439 N0422000FA8AC 01/04/2022 krishan krishan 1207007WL0001139 00154 PUNB0HGB001 630 30/09/2022 DBFL
51 HR1207007_010422FTO_226 1207007000NRG22010420220050440 N0422000FA8AB 01/04/2022 Radheshyam Radheshyam 1207007WL0001139 00354 PUNB0250700 630 30/09/2022 DBFL
52 HR1207007_010422FTO_226 1207007000NRG22010420220050441 N0422000FA8AA 01/04/2022 Sonu Sonu 1207007WL0001139 00354 PUNB0250700 630 30/09/2022 DBFL
53 HR1207007_010422FTO_226 1207007000NRG22010420220050442 N0422000FA8A7 01/04/2022 Rajni Rajni 1207007WL0001139 00415 SBIN0008707 315 30/09/2022 DBFL
54 HR1207005_180522FTO_7844 1207005000NRG23180520220001221 N05220120048F 18/05/2022 meena meena 1207005WL000031 00354 PUNB0122900 998 27/05/2022 No Such Account
55 HR1207009_040822APB_FTO_28555 1207009000NRG23040820220012979 N0822005C3280 04/08/2022 ANITA ANITA 1207009WL0000319 00354 PUNB0066100 331 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 HR1207005_290422FTO_5277 1207005000NRG23290420220000315 N042201C47117 29/04/2022 vijender singh vijender singh 1207005WL000011 00354 PUNB0066700 2979 14/05/2022 Account closed
57 HR1207009_180922FTO_40619 1207009000NRG23130920220015131 N092200EA4758 18/09/2022 Radhe Shayam Radhe Shayam 1207009WL0000436 00154 PUNB0HGB001 331 26/10/2022 Account closed
58 HR1207008_061222FTO_52265 1207008000NRG23061220220021643 N1222004110CD 06/12/2022 ROHTASH ROHTASH 1207008WL0000640 00078 CNRB0003397 4634 02/02/2023 DBFL
59 HR1207008_061222FTO_52265 1207008000NRG23061220220021648 N1222004110D0 06/12/2022 Neetu Neetu 1207008WL0000641 00354 PUNB0313800 4634 02/02/2023 DBFL
60 HR1207008_061222FTO_52265 1207008000NRG23061220220021649 N1222004110CC 06/12/2022 KULDEEP KULDEEP 1207008WL0000641 00078 CNRB0003397 4634 02/02/2023 DBFL
61 HR1207008_061222FTO_52265 1207008000NRG23061220220021650 N1222004110CE 06/12/2022 BALBIR BALBIR 1207008WL0000642 00354 PUNB0230500 4634 02/02/2023 DBFL
62 HR1207008_061222FTO_52265 1207008000NRG23061220220021651 N1222004110CF 06/12/2022 RAJ BALA RAJ BALA 1207008WL0000642 00354 PUNB0230500 4634 02/02/2023 DBFL
63 HR1207010_270223FTO_62489 1207010000NRG22170220230051776 N0223012191A0 27/02/2023 POONAM POONAM 1207010WL0001230 00151 GGBK0001334 2835 24/03/2023 Participant not mapped to the product
64 HR1207010_270223FTO_62489 1207010000NRG22170220230051783 N0223012191C1 27/02/2023 sheela sheela 1207010WL0001230 00154 PUNB0HGB001 630 24/03/2023 No Such Account
65 HR1207011_121222FTO_53128 1207011000NRG22031220220051612 N12220221AB31 12/12/2022 Soni Soni 1207011WL0001222 00032 UTIB0002180 315 04/01/2023 Account closed
66 HR1207012_150922APB_FTO_40091 1207007000NRG23150920220015323 N092200C8929C 15/09/2022 Rajbir Rajbir 1207007WL0000440 00176 IDIB000T504 4634 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 HR1207006_200722APB_FTO_23056 1207006000NRG23200720220010377 N072201E1F56B 20/07/2022 ramjano ramjano 1207006WL0000228 00354 PUNB0207700 331 26/07/2022 A/c Blocked or Frozen
68 HR1207009_300922APB_FTO_43827 1207009000NRG23300920220017244 N102200116849 30/09/2022 raghubir raghubir 1207009WL0000472 00154 PUNB0HGB001 2648 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 HR1207005_051222FTO_51989 1207005000NRG23051220220021591 N122200423DA7 05/12/2022 Asha Asha 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
70 HR1207005_051222FTO_51989 1207005000NRG23051220220021592 N122200423DAB 05/12/2022 SATISH SATISH 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
71 HR1207005_051222FTO_51989 1207005000NRG23051220220021593 N122200423DA9 05/12/2022 MNITA MNITA 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
72 HR1207005_051222FTO_51989 1207005000NRG23051220220021594 N122200423DA1 05/12/2022 KRISHAN KRISHAN 1207005WL0000635 00176 IDIB000G104 3310 02/02/2023 DBFL
73 HR1207005_051222FTO_51989 1207005000NRG23051220220021595 N122200423DAD 05/12/2022 SURESH SURESH 1207005WL0000635 00354 PUNB0122900 2979 02/02/2023 DBFL
74 HR1207005_051222FTO_51989 1207005000NRG23051220220021596 N122200423DAA 05/12/2022 DALBIR DALBIR 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
75 HR1207005_051222FTO_51989 1207005000NRG23051220220021597 N122200423DA4 05/12/2022 DHARMO DHARMO 1207005WL0000635 00354 PUNB0122900 2979 02/02/2023 DBFL
76 HR1207005_051222FTO_51989 1207005000NRG23051220220021598 N122200423DB0 05/12/2022 AMIT KUMAR AMIT KUMAR 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
77 HR1207005_051222FTO_51989 1207005000NRG23051220220021599 N122200423DA3 05/12/2022 Shri krishan Shri krishan 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
78 HR1207005_051222FTO_51989 1207005000NRG23051220220021600 N122200423DAE 05/12/2022 Suresh Suresh 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
79 HR1207005_051222FTO_51989 1207005000NRG23051220220021601 N122200423DAC 05/12/2022 Dinesh Dinesh 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
80 HR1207005_051222FTO_51989 1207005000NRG23051220220021602 N122200423DA8 05/12/2022 Murti Murti 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
81 HR1207005_051222FTO_51989 1207005000NRG23051220220021603 N122200423DA6 05/12/2022 Jyoti Jyoti 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
82 HR1207005_051222FTO_51989 1207005000NRG23051220220021604 N122200423DAF 05/12/2022 Meena Meena 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
83 HR1207005_051222FTO_51989 1207005000NRG23051220220021605 N122200423DA5 05/12/2022 Monika Monika 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
84 HR1207005_051222FTO_51989 1207005000NRG23051220220021606 N122200423DA2 05/12/2022 RAMESH RAMESH 1207005WL0000635 00354 PUNB0122900 3310 02/02/2023 DBFL
85 HR1207012_150922APB_FTO_39795 1207009000NRG23140920220015270 N092200B752DD 15/09/2022 RAJPAL RAJPAL 1207009WL0000439 00354 PUNB0066100 2977 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HR1207011_271222APB_FTO_54986 1207011000NRG23271220220023326 N1222021EF1B9 27/12/2022 SANTOSH SANTOSH 1207011WL0000681 00078 CNRB0018282 3972 04/01/2023 Aadhaar Number not Mapped to Account Number
87 HR1207010_040422FTO_916 1207010000NRG22101120210032644 N042200412385 04/04/2022 mukesh mukesh 1207010WL000712 00354 PUNB0668600 2205 30/09/2022 DBFL
88 HR1207010_040422FTO_916 1207010000NRG22141020210030561 N042200412386 04/04/2022 dilbagh dilbagh 1207010WL000652 00089 CBIN0282118 2205 30/09/2022 DBFL
89 HR1207010_270223FTO_62491 1207010000NRG22220820220051097 N02230121919E 27/02/2023 ranbir ranbir 1207010WL0001205 00354 PUNB0312000 315 25/03/2023 No Such Account
90 HR1207010_040422FTO_916 1207010000NRG22281020210031998 N042200412384 04/04/2022 POONAM POONAM 1207010WL000694 00089 CBIN0282118 2205 30/09/2022 DBFL
91 HR1207008_260822FTO_34645 1207008000NRG23260820220014410 N082201ACD5FC 26/08/2022 Jagbir Jagbir 1207008WL0000397 00176 IDIB000G581 4634 27/10/2022 No Such Account
92 HR1207012_220323APB_FTO_67526 1207009000NRG23220320230031136 N0323022C3E01 22/03/2023 Ravinder Ravinder 1207009WL000856 00354 PUNB0066100 4303 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HR1207008_050822FTO_28927 1207008000NRG23050820220013059 N0822004D1BAE 05/08/2022 Parveen Parveen 1207008WL0000329 00154 PUNB0HGB001 4634 16/08/2022 No Such Account
94 HR1207005_290422APB_FTO_5278 1207005000NRG23290420220000309 N042201C47109 29/04/2022 AMIT AMIT 1207005WL000011 00354 PUNB0744800 2317 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 HR1207012_151222APB_FTO_53544 1207009000NRG23151220220022825 N122200F9D33F 15/12/2022 MEENA MEENA 1207009WL0000663 00354 PUNB0066100 4634 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HR1207012_151222APB_FTO_53544 1207009000NRG23151220220022827 N122200F9D341 15/12/2022 MEENA MEENA 1207009WL0000663 00354 PUNB0066100 1324 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 HR1207012_151222APB_FTO_53544 1207009000NRG23151220220022830 N122200F9D346 15/12/2022 SAROJ SAROJ 1207009WL0000663 00354 PUNB0066100 993 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 HR1207012_151222APB_FTO_53544 1207009000NRG23151220220022831 N122200F9D347 15/12/2022 SAROJ SAROJ 1207009WL0000663 00354 PUNB0066100 1324 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 HR1207009_210722FTO_23545 1207009000NRG23200720220010367 N07220206163E 21/07/2022 Kamlesh Kamlesh 1207009WL0000227 00089 CBIN0283115 993 27/07/2022 Account closed
100 HR1207009_220822APB_FTO_33376 1207009000NRG23220820220014172 N08220170156B 22/08/2022 Rani Rani 1207009WL0000381 00354 PUNB0066100 3972 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 HR1207008_061222APB_FTO_52266 1207008000NRG23061220220021641 N1222004110AD 06/12/2022 JAI KISHAN JAI KISHAN 1207008WL0000640 00415 SBIN0050544 4634 02/02/2023 DBFL
102 HR1207008_061222APB_FTO_52266 1207008000NRG23061220220021642 N1222004110AC 06/12/2022 BALA BALA 1207008WL0000640 00415 SBIN0050544 4634 02/02/2023 DBFL
103 HR1207008_061222APB_FTO_52266 1207008000NRG23061220220021644 N1222004110A8 06/12/2022 JAI BHAGWAN JAI BHAGWAN 1207008WL0000640 00354 PUNB0122900 4634 02/02/2023 DBFL
104 HR1207008_061222APB_FTO_52266 1207008000NRG23061220220021645 N1222004110AA 06/12/2022 SUDESH SUDESH 1207008WL0000640 00415 SBIN0050544 4634 02/02/2023 DBFL
105 HR1207008_061222APB_FTO_52266 1207008000NRG23061220220021646 N1222004110A9 06/12/2022 RAMESH RAMESH 1207008WL0000640 00354 PUNB0122900 4634 02/02/2023 DBFL
106 HR1207008_061222APB_FTO_52266 1207008000NRG23061220220021647 N1222004110AB 06/12/2022 BABLI BABLI 1207008WL0000640 00415 SBIN0050544 4634 02/02/2023 DBFL
107 HR1207008_061222APB_FTO_52266 1207008000NRG23061220220021652 N1222004110AE 06/12/2022 NISHA NISHA 1207008WL0000643 00154 PUNB0HGB001 4634 02/02/2023 DBFL
108 HR1207010_240522FTO_8984 1207010000NRG22280420220051023 N05220225C2E3 24/05/2022 ranbir ranbir 1207010WL0001172 00354 PUNB0312000 315 31/05/2022 Account closed
109 HR1207010_020323APB_FTO_62856 1207010000NRG23020320230025854 N0323000A7678 02/03/2023 MEENA KUMARI MEENA KUMARI 1207010WL000779 00354 PUNB0668600 3972 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 HR1207009_170822APB_FTO_32292 1207009000NRG23160820220013862 N08220116422C 17/08/2022 raghubir raghubir 1207009WL0000366 00154 PUNB0HGB001 1324 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HR1207009_210722APB_FTO_23543 1207009000NRG23190720220010239 N072202061633 21/07/2022 ANITA ANITA 1207009WL0000224 00354 PUNB0066100 2212 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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