|
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
|
HP1303005_190324APB_FTO_139026
|
1303005186NRG24180320240398227
|
3158198047
|
19/03/2024
|
deepak kumar
|
deepak kumar
|
1303005186WL017586
|
00462
|
UCBA0001539
|
3360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1303005_050923APB_FTO_70088
|
1303005000NRG24Z050920230112491
|
N022400434DE2
|
05/09/2023
|
KESARI DEVI
|
KESARI DEVI
|
1303005WL006462
|
00354
|
PUNB0114300
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1303005_040923APB_FTO_69785
|
1303005153NRG24040920230111473
|
5572692612
|
04/09/2023
|
Pinki Devi
|
Pinki Devi
|
1303005153WL006412
|
00354
|
PUNB0173100
|
1673
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1303005_070324APB_FTO_134033
|
1303005176NRG24040320240378039
|
3103182149
|
07/03/2024
|
Shakuntla devi
|
Shakuntla devi
|
1303005176WL016469
|
00354
|
PUNB0111700
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1303005_060224APB_FTO_114559
|
1303005189NRG24Z190120240227140
|
N0224003F5E0D
|
06/02/2024
|
neelam kumari
|
neelam kumari
|
1303005189WL012218
|
00224
|
KACE0000018
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1303005_190324APB_FTO_139028
|
1303005195NRG24Z160320240396471
|
N0624034DC172
|
19/03/2024
|
Rahul Kaushal
|
Rahul Kaushal
|
1303005195WL017471
|
00415
|
SBIN0007300
|
224
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1303005_050723APB_FTO_45813
|
1303005173NRG24040720230070449
|
3373488439
|
05/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
1303005173WL004004
|
00354
|
PUNB0114300
|
2091
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1303005_190324APB_FTO_139028
|
1303005185NRG24Z190320240403217
|
N06240348E974
|
19/03/2024
|
Salochana Devi
|
Salochana Devi
|
1303005185WL017925
|
00415
|
SBIN0009085
|
208
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1303005_190324APB_FTO_139028
|
1303005205NRG24Z180320240401338
|
N0624034D2F6B
|
19/03/2024
|
Anu Begum
|
Anu Begum
|
1303005205WL017820
|
00462
|
UCBA0001184
|
240
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1303005_190324APB_FTO_139026
|
1303005209NRG24190320240405194
|
3158198056
|
19/03/2024
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1303005209WL018054
|
00354
|
PUNB0281400
|
2912
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1303005_050124APB_FTO_104502
|
1303005000NRG24040120240199718
|
9909093460
|
05/01/2024
|
Jagtambo Devi
|
Jagtambo Devi
|
1303005WL010840
|
00354
|
PUNB0281400
|
2240
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
HP1303005_190723APB_FTO_51287
|
1303005155NRG24170720230078627
|
3952677399
|
19/07/2023
|
NEELAM
|
NEELAM
|
1303005155WL004491
|
00415
|
SBIN0009526
|
1882
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1303005_190324APB_FTO_139026
|
1303005178NRG24180320240400130
|
3158198215
|
19/03/2024
|
JYOTI PRABHA
|
JYOTI PRABHA
|
1303005178WL017726
|
00224
|
KACE0000175
|
2464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1303005_190324APB_FTO_139026
|
1303005178NRG24180320240400753
|
3158198000
|
19/03/2024
|
Jasvinder Singh
|
Jasvinder Singh
|
1303005178WL017793
|
00354
|
PUNB0114300
|
3360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1303005_190324APB_FTO_139028
|
1303005183NRG24Z190320240404755
|
N0624034C574B
|
19/03/2024
|
PREETI
|
PREETI
|
1303005183WL018023
|
00354
|
PUNB0173100
|
160
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1303005_040923APB_FTO_69785
|
1303005000NRG24040920230111774
|
5572692236
|
04/09/2023
|
sudesh
|
sudesh
|
1303005WL006428
|
00224
|
KACE0000018
|
2240
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1303005_070324APB_FTO_134033
|
1303005163NRG24010320240371639
|
3103182166
|
07/03/2024
|
Surjeet Singh Thakur
|
Surjeet Singh Thakur
|
1303005163WL016165
|
00415
|
SBIN0006269
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1303005_190324APB_FTO_139026
|
1303005152NRG24190320240402466
|
3158198216
|
19/03/2024
|
Manju Guleria
|
Manju Guleria
|
1303005152WL017879
|
00224
|
KACE0000018
|
2912
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1303005_200623APB_FTO_29316
|
1303005156NRG24200620230058921
|
2802277310
|
20/06/2023
|
Parveen kumari
|
Parveen kumari
|
1303005156WL003299
|
00415
|
SBIN0007458
|
1254
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1303005_050623APB_FTO_20680
|
1303005167NRG24040620230041801
|
2398582880
|
05/06/2023
|
Leela Devi
|
Leela Devi
|
1303005167WL002376
|
00462
|
UCBA0001184
|
1463
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1303005_201123APB_FTO_92128
|
1303005171NRG24201120230145572
|
9011245850
|
20/11/2023
|
Nirmala Devi
|
Nirmala Devi
|
1303005171WL008283
|
00354
|
PUNB0111700
|
2464
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1303005_030623APB_FTO_19484
|
1303005175NRG24020620230036577
|
2403513432
|
03/06/2023
|
Anjna Kumari
|
Anjna Kumari
|
1303005175WL002155
|
00224
|
KACE0000045
|
2927
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1303005_050224APB_FTO_114170
|
1303005188NRG24Z181220230173374
|
N02240042C2EC
|
05/02/2024
|
rekha devi
|
rekha devi
|
1303005188WL009557
|
00415
|
SBIN0006269
|
147
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1303005_060224APB_FTO_114625
|
1303005200NRG24Z160120240215929
|
N02240042BA0B
|
06/02/2024
|
Urmila Devi
|
Urmila Devi
|
1303005200WL011659
|
00089
|
CBIN0281612
|
16
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1303005_060224APB_FTO_114625
|
1303005172NRG24Z170120240217492
|
N02240041B343
|
06/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1303005172WL011763
|
00354
|
PUNB0173100
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1303005_190224APB_FTO_119417
|
1303005183NRG24Z190220240351983
|
N0324011F592B
|
19/02/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
1303005183WL015143
|
00354
|
PUNB0173100
|
208
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1303005_221223APB_FTO_101042
|
1303005187NRG24201220230181797
|
9911223663
|
22/12/2023
|
SOMA DEVI
|
SOMA DEVI
|
1303005187WL009974
|
00415
|
SBIN0009085
|
3136
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1303005_060224APB_FTO_114655
|
1303005208NRG24Z030220240302298
|
N0224003F613C
|
06/02/2024
|
Anjana kumari
|
Anjana kumari
|
1303005208WL013511
|
00354
|
PUNB0208300
|
16
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1303005_201123APB_FTO_92128
|
1303005000NRG24201120230147078
|
9011245811
|
20/11/2023
|
Pooja
|
Pooja
|
1303005WL008368
|
00089
|
CBIN0281612
|
2016
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
HP1303005_231123APB_FTO_93346
|
1303005000NRG24Z051020230125952
|
N02240041AE3F
|
23/11/2023
|
Manisha Devi
|
Manisha Devi
|
1303005WL007279
|
00354
|
PUNB0173100
|
128
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1303005_040124APB_FTO_104052
|
1303005161NRG24040120240199399
|
9907262606
|
04/01/2024
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL010825
|
00354
|
PUNB0173100
|
672
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
32
|
HP1303005_060224APB_FTO_114682
|
1303005161NRG24Z310120240288526
|
N022400434035
|
06/02/2024
|
NARDEEP
|
NARDEEP
|
1303005161WL013242
|
00354
|
PUNB0173100
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1303005_050623APB_FTO_20680
|
1303005166NRG24050620230042839
|
2398582967
|
05/06/2023
|
TILAK RAJ
|
TILAK RAJ
|
1303005166WL002434
|
00224
|
KACE0000065
|
261
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1303005_060224APB_FTO_114682
|
1303005166NRG24Z030220240315454
|
N022400434402
|
06/02/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL013727
|
00224
|
KACE0000065
|
142
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1303005_190224APB_FTO_119417
|
1303005166NRG24Z180220240351664
|
N0324011F5CD5
|
19/02/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL015127
|
00354
|
PUNB0252800
|
80
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1303005_190224APB_FTO_119417
|
1303005178NRG24Z190220240354285
|
N0324011C902D
|
19/02/2024
|
JYOTI PRABHA
|
JYOTI PRABHA
|
1303005178WL015255
|
00224
|
KACE0000175
|
224
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1303005_050224APB_FTO_114100
|
1303005179NRG24030220240311545
|
2155153240
|
05/02/2024
|
Naresh Kumar
|
Naresh Kumar
|
1303005179WL013628
|
00224
|
KACE0000045
|
3360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1303005_190224APB_FTO_119417
|
1303005194NRG24Z160220240348828
|
N0324011FA750
|
19/02/2024
|
Ratni Devi
|
Ratni Devi
|
1303005194WL014942
|
00415
|
SBIN0009085
|
176
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1303005_200124APB_FTO_109002
|
1303005205NRG24190120240227682
|
0202750171
|
20/01/2024
|
Monika
|
Monika
|
1303005205WL012255
|
00224
|
KACE0000150
|
3360
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1303005_060224APB_FTO_114655
|
1303005000NRG24Z030220240315116
|
N022400434A6E
|
06/02/2024
|
santosh
|
santosh
|
1303005WL013723
|
00224
|
KACE0000046
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1303005_060224APB_FTO_114682
|
1303005166NRG24Z030220240315438
|
N02240041A694
|
06/02/2024
|
Parveen kumari
|
Parveen kumari
|
1303005166WL013727
|
00224
|
KACE0000065
|
189
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1303005_200124APB_FTO_109002
|
1303005201NRG24190120240226172
|
0202749970
|
20/01/2024
|
suman devi
|
suman devi
|
1303005201WL012156
|
00224
|
KACE0000046
|
2464
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1303005_200623APB_FTO_29316
|
1303005156NRG24200620230058912
|
2802277334
|
20/06/2023
|
Ram Payari
|
Ram Payari
|
1303005156WL003299
|
00224
|
KACE0000065
|
2495
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
HP1303005_060224APB_FTO_114655
|
1303005163NRG24Z310120240288922
|
N0224004351BA
|
06/02/2024
|
Bindu Thakur
|
Bindu Thakur
|
1303005163WL013259
|
00089
|
CBIN0280424
|
142
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1303005_060224APB_FTO_114625
|
1303005164NRG24Z180120240222011
|
N02240042B6BD
|
06/02/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
1303005164WL012004
|
00354
|
PUNB0114300
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1303005_060224APB_FTO_114682
|
1303005172NRG24Z010220240291542
|
N02240043402D
|
06/02/2024
|
manju bala
|
manju bala
|
1303005172WL013341
|
00354
|
PUNB0173100
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1303005_030623APB_FTO_19484
|
1303005173NRG24020620230038003
|
2403513496
|
03/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
1303005173WL002222
|
00354
|
PUNB0114300
|
2509
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1303005_060224APB_FTO_114625
|
1303005173NRG24Z180120240221348
|
N02240042B6B7
|
06/02/2024
|
BANDNA DEVI
|
BANDNA DEVI
|
1303005173WL011972
|
00354
|
PUNB0114300
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1303005_030623APB_FTO_19484
|
1303005000NRG24030620230038621
|
2403513675
|
03/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
1303005WL002252
|
00354
|
PUNB0641500
|
1673
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1303005_201123APB_FTO_92128
|
1303005000NRG24201120230147757
|
9011245832
|
20/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1303005WL008395
|
00224
|
KACE0000018
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1303005_200124APB_FTO_109002
|
1303005161NRG24180120240217923
|
0202750086
|
20/01/2024
|
NARDEEP
|
NARDEEP
|
1303005161WL011786
|
00354
|
PUNB0173100
|
3136
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1303005_200124APB_FTO_109002
|
1303005161NRG24180120240217924
|
0202750097
|
20/01/2024
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL011786
|
00354
|
PUNB0173100
|
3136
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
HP1303005_040124APB_FTO_104052
|
1303005164NRG24030120240198010
|
9907262380
|
04/01/2024
|
BABLI DEVI
|
BABLI DEVI
|
1303005164WL010736
|
00354
|
PUNB0114300
|
1344
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1303005_190723APB_FTO_51282
|
1303005173NRG24180720230079672
|
3943467246
|
19/07/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1303005173WL004562
|
00354
|
PUNB0114300
|
2718
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1303005_200324APB_FTO_139895
|
1303005000NRG24200320240407547
|
3152921551
|
20/03/2024
|
Nirmla Devi
|
Nirmla Devi
|
1303005WL018185
|
00354
|
PUNB0111700
|
448
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1303005_060224APB_FTO_114450
|
1303005165NRG24Z010120240191160
|
N02240042A9D9
|
06/02/2024
|
Kushla Devi
|
Kushla Devi
|
1303005165WL010359
|
00354
|
PUNB0993700
|
112
|
07/02/2024
|
Account Closed
|
|
57
|
HP1303005_270124APB_FTO_110790
|
1303005172NRG24170120240217485
|
2151798759
|
27/01/2024
|
manju bala
|
manju bala
|
1303005172WL011763
|
00354
|
PUNB0173100
|
2240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1303005_171023APB_FTO_81951
|
1303005000NRG24171020230131247
|
7129046901
|
17/10/2023
|
Pooja
|
Pooja
|
1303005WL007531
|
00089
|
CBIN0281612
|
2016
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1303005_290124APB_FTO_111391
|
1303005000NRG24Z051220230160646
|
N02240041AD2B
|
29/01/2024
|
BEEJANA DEVI
|
BEEJANA DEVI
|
1303005WL009006
|
00415
|
SBIN0009526
|
80
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1303005_050723APB_FTO_45795
|
1303005174NRG24040720230070164
|
3373487397
|
05/07/2023
|
Nirmla Devi
|
Nirmla Devi
|
1303005174WL003997
|
00354
|
PUNB0111700
|
2300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1303005_050224APB_FTO_114174
|
1303005208NRG24Z201220230181530
|
N022400429787
|
05/02/2024
|
Anjana kumari
|
Anjana kumari
|
1303005208WL009962
|
00354
|
PUNB0208300
|
182
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1303005_200324APB_FTO_139895
|
1303005164NRG24200320240407183
|
3152920972
|
20/03/2024
|
Kishori Lal
|
Kishori Lal
|
1303005164WL018158
|
00354
|
PUNB0114300
|
3136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1303005_200124APB_FTO_109037
|
1303005167NRG24190120240223036
|
0206232129
|
20/01/2024
|
VEENA DEVI
|
VEENA DEVI
|
1303005167WL012040
|
00354
|
PUNB0114300
|
2464
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1303005_050224APB_FTO_114164
|
1303005172NRG24010220240291552
|
2141742806
|
05/02/2024
|
Fauju Ram
|
Fauju Ram
|
1303005172WL013342
|
00415
|
SBIN0009085
|
2688
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1303005_270124APB_FTO_110790
|
1303005200NRG24160120240215910
|
2151798922
|
27/01/2024
|
Urmila Devi
|
Urmila Devi
|
1303005200WL011659
|
00089
|
CBIN0281612
|
224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1303005_060224APB_FTO_114450
|
1303005000NRG24Z020120240193863
|
N022400419FF7
|
06/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1303005WL010505
|
00224
|
KACE0000018
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1303005_050224APB_FTO_114164
|
1303005164NRG24030220240302757
|
2141742766
|
05/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
1303005164WL013521
|
00354
|
PUNB0114300
|
448
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1303005_200124APB_FTO_109037
|
1303005166NRG24190120240225940
|
0206232057
|
20/01/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL012149
|
00224
|
KACE0000065
|
2464
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1303005_200324APB_FTO_139895
|
1303005166NRG24200320240409979
|
3152921063
|
20/03/2024
|
Parveen Kumari
|
Parveen Kumari
|
1303005166WL018358
|
00224
|
KACE0000065
|
2688
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1303005_200324APB_FTO_139895
|
1303005178NRG24180320240400113
|
3152921137
|
20/03/2024
|
santosh kumari
|
santosh kumari
|
1303005178WL017725
|
00224
|
KACE0000175
|
2688
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1303005_060224APB_FTO_114450
|
1303005183NRG24Z020120240192674
|
N022400433E3D
|
06/02/2024
|
NISHU
|
NISHU
|
1303005183WL010441
|
00354
|
PUNB0173100
|
80
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1303005_200124APB_FTO_109037
|
1303005166NRG24190120240225890
|
0206232072
|
20/01/2024
|
SAVINA BEGAM
|
SAVINA BEGAM
|
1303005166WL012148
|
00224
|
KACE0000065
|
2912
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1303005_240423APB_FTO_4793
|
1303005171NRG24210420230003384
|
1438675111
|
24/04/2023
|
Vidya Devi
|
Vidya Devi
|
1303005171WL000179
|
00354
|
PUNB0111700
|
791
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1303005_230224APB_FTO_121467
|
1303005191NRG24220220240365947
|
3037159920
|
23/02/2024
|
Shakti Chand Sharma
|
Shakti Chand Sharma
|
1303005191WL015858
|
00354
|
PUNB0111700
|
2240
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1303005_290124APB_FTO_111389
|
1303005194NRG24Z041220230156902
|
N02240041A895
|
29/01/2024
|
Puja Kumari
|
Puja Kumari
|
1303005194WL008829
|
00224
|
KACE0000018
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1303005_190523APB_FTO_13599
|
1303005190NRG24190520230028123
|
1858141644
|
19/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1303005190WL001656
|
00354
|
PUNB0114300
|
1673
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1303005_221223APB_FTO_101051
|
1303005194NRG24181220230173528
|
9909848269
|
22/12/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005194WL009566
|
00354
|
PUNB0173100
|
1344
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1303005_040523APB_FTO_7433
|
1303005160NRG24030520230011416
|
1480960233
|
04/05/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1303005160WL000585
|
00354
|
PUNB0016810
|
2509
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1303005_170623APB_FTO_26369
|
1303005173NRG24160620230051616
|
2805858874
|
17/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
1303005173WL002938
|
00354
|
PUNB0114300
|
2300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1303005_030623APB_FTO_19499
|
1303005175NRG24020620230036512
|
2398589354
|
03/06/2023
|
Ajay Kumar
|
Ajay Kumar
|
1303005175WL002154
|
00089
|
CBIN0281612
|
627
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1303005_290124APB_FTO_111389
|
1303005175NRG24Z041220230156559
|
N022400422283
|
29/01/2024
|
Sanjana
|
Sanjana
|
1303005175WL008808
|
00354
|
PUNB0016810
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1303005_210723APB_FTO_52582
|
1303005190NRG24190720230082238
|
3955853509
|
21/07/2023
|
Sapna Kumari
|
Sapna Kumari
|
1303005190WL004716
|
00224
|
KACE0000018
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1303005_050224APB_FTO_114127
|
1303005166NRG24030220240315415
|
2141744339
|
05/02/2024
|
Parveen kumari
|
Parveen kumari
|
1303005166WL013727
|
00224
|
KACE0000065
|
2643
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1303005_220923APB_FTO_76439
|
1303005156NRG24210920230122869
|
6991049381
|
22/09/2023
|
Parveen kumari
|
Parveen kumari
|
1303005156WL007068
|
00415
|
SBIN0007458
|
1561
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1303005_200923APB_FTO_75259
|
1303005178NRG24180920230117901
|
5835361277
|
20/09/2023
|
Kumari Ranjna
|
Kumari Ranjna
|
1303005178WL006806
|
00354
|
PUNB0016810
|
3360
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
HP1303005_221223APB_FTO_101051
|
1303005178NRG24181220230174279
|
9909848140
|
22/12/2023
|
SHER MUHAMAD
|
SHER MUHAMAD
|
1303005178WL009616
|
00224
|
KACE0000175
|
2016
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1303005_030623APB_FTO_19499
|
1303005193NRG24030620230038277
|
2398589436
|
03/06/2023
|
LAL CHAND
|
LAL CHAND
|
1303005193WL002232
|
00354
|
PUNB0993700
|
627
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1303005_230224APB_FTO_121448
|
1303005172NRG24Z230220240366641
|
N0324011C915D
|
23/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1303005172WL015905
|
00354
|
PUNB0173100
|
160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1303005_030523APB_FTO_7103
|
1303005175NRG24030520230008816
|
1479637332
|
03/05/2023
|
Anjna Kumari
|
Anjna Kumari
|
1303005175WL000437
|
00224
|
KACE0000045
|
1045
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1303005_290124APB_FTO_111389
|
1303005177NRG24Z041220230156220
|
N02240042214E
|
29/01/2024
|
Chanchla Devi
|
Chanchla Devi
|
1303005177WL008797
|
00089
|
CBIN0281612
|
143
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1303005_070324APB_FTO_134099
|
1303005180NRG24Z050320240380163
|
N0324011FBB09
|
07/03/2024
|
LEELA DEVI
|
LEELA DEVI
|
1303005180WL016570
|
00224
|
KACE0000045
|
48
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1303005_060224APB_FTO_114625
|
1303005187NRG24Z190120240224994
|
N022400434A8C
|
06/02/2024
|
Madhu Rani
|
Madhu Rani
|
1303005187WL012106
|
00354
|
PUNB0641500
|
16
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1303005_060224APB_FTO_114625
|
1303005207NRG24Z180120240219118
|
N0224004235A9
|
06/02/2024
|
AMITA DEVI
|
AMITA DEVI
|
1303005207WL011845
|
00159
|
PUNB0HPGB04
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1303005_040124APB_FTO_104052
|
1303005208NRG24040120240201503
|
9907262782
|
04/01/2024
|
Anjana kumari
|
Anjana kumari
|
1303005208WL010950
|
00354
|
PUNB0208300
|
2427
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1303005_050224APB_FTO_114138
|
1303005000NRG24040220240323737
|
2157947214
|
05/02/2024
|
HARI RAM
|
HARI RAM
|
1303005WL013812
|
00354
|
PUNB0111700
|
1792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1303005_060224APB_FTO_114625
|
1303005000NRG24Z190120240227321
|
N02240042B7F1
|
06/02/2024
|
santosh
|
santosh
|
1303005WL012228
|
00224
|
KACE0000046
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1303005_050224APB_FTO_114170
|
1303005000NRG24Z211220230184686
|
N0224004349E8
|
05/02/2024
|
Beejna Devi
|
Beejna Devi
|
1303005WL010116
|
00415
|
SBIN0009526
|
112
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1303005_221223APB_FTO_101042
|
1303005157NRG24201220230177643
|
9911223734
|
22/12/2023
|
Manisha Devi
|
Manisha Devi
|
1303005157WL009792
|
00354
|
PUNB0173100
|
2912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1303005_060224APB_FTO_114655
|
1303005160NRG24Z030220240305315
|
N02240042B39B
|
06/02/2024
|
KUSAM DEVI
|
KUSAM DEVI
|
1303005160WL013579
|
00354
|
PUNB0016810
|
96
|
07/02/2024
|
Account Closed
|
|
100
|
HP1303005_200124APB_FTO_109002
|
1303005166NRG24190120240225936
|
0202750158
|
20/01/2024
|
Vandana Kumari
|
Vandana Kumari
|
1303005166WL012149
|
00415
|
SBIN0007458
|
1344
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HP1303005_060224APB_FTO_114682
|
1303005166NRG24Z030220240315622
|
N02240043440A
|
06/02/2024
|
Vandana Kumari
|
Vandana Kumari
|
1303005166WL013729
|
00415
|
SBIN0007458
|
128
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1303005_060224APB_FTO_114682
|
1303005166NRG24Z050220240331635
|
N02240043467D
|
06/02/2024
|
Manjeet Singh
|
Manjeet Singh
|
1303005166WL014091
|
00354
|
PUNB0021100
|
156
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1303005_060224APB_FTO_114625
|
1303005172NRG24Z170120240217499
|
N02240041B349
|
06/02/2024
|
manju bala
|
manju bala
|
1303005172WL011763
|
00354
|
PUNB0173100
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1303005_010124APB_FTO_103324
|
1303005188NRG24010120240191903
|
9909104076
|
01/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1303005188WL010399
|
00224
|
KACE0000018
|
672
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1303005_200623APB_FTO_29316
|
1303005190NRG24200620230058662
|
2802277434
|
20/06/2023
|
Sapna Kumari
|
Sapna Kumari
|
1303005190WL003280
|
00224
|
KACE0000018
|
1463
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1303005_221223APB_FTO_101042
|
1303005207NRG24201220230178820
|
9911223633
|
22/12/2023
|
AMITA DEVI
|
AMITA DEVI
|
1303005207WL009844
|
00159
|
PUNB0HPGB04
|
2016
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1303005_050623APB_FTO_20680
|
1303005208NRG24050620230042617
|
2398582846
|
05/06/2023
|
Nirmla Devi
|
Nirmla Devi
|
1303005208WL002420
|
00354
|
PUNB0111700
|
2300
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1303005_200623APB_FTO_29316
|
1303005000NRG24200620230058881
|
2802277339
|
20/06/2023
|
REENA KUMARI
|
REENA KUMARI
|
1303005WL003297
|
00354
|
PUNB0641500
|
836
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1303005_210823APB_FTO_64903
|
1303005000NRG24190820230104169
|
4831696272
|
21/08/2023
|
Reena Devi
|
Reena Devi
|
1303005WL005945
|
00089
|
CBIN0281612
|
1882
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1303005_210923APB_FTO_75959
|
1303005000NRG24210920230122422
|
5876584376
|
21/09/2023
|
KESV RAM
|
KESV RAM
|
1303005WL007043
|
00224
|
KACE0000065
|
3360
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1303005_050224APB_FTO_114167
|
1303005000NRG24Z211220230183951
|
N022400421D98
|
05/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1303005WL010081
|
00089
|
CBIN0281612
|
231
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1303005_290124APB_FTO_111243
|
1303005211NRG24Z201120230145819
|
N02240041A9B1
|
29/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005211WL008296
|
00224
|
KACE0000065
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1303005_240923APB_FTO_76802
|
1303005178NRG24Z180920230117899
|
N02240042B8FB
|
24/09/2023
|
ROMA DEVI
|
ROMA DEVI
|
1303005178WL006805
|
00354
|
PUNB0641500
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1303005_290124APB_FTO_111243
|
1303005178NRG24Z191120230144601
|
N022400433FA3
|
29/01/2024
|
ROMA DEVI
|
ROMA DEVI
|
1303005178WL008223
|
00354
|
PUNB0641500
|
128
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1303005_200124APB_FTO_109048
|
1303005190NRG24200120240232104
|
0206233465
|
20/01/2024
|
Atul Sharma
|
Atul Sharma
|
1303005190WL012371
|
00354
|
PUNB0114300
|
3360
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1303005_050224APB_FTO_114045
|
1303005172NRG24010220240291519
|
2146635753
|
05/02/2024
|
manju bala
|
manju bala
|
1303005172WL013341
|
00354
|
PUNB0173100
|
3136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HP1303005_200124APB_FTO_109048
|
1303005178NRG24200120240230539
|
0206233220
|
20/01/2024
|
SHER MUHAMAD
|
SHER MUHAMAD
|
1303005178WL012346
|
00224
|
KACE0000175
|
2240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1303005_070324APB_FTO_134083
|
1303005183NRG24Z020320240373746
|
N0324011F4207
|
07/03/2024
|
PREETI
|
PREETI
|
1303005183WL016277
|
00354
|
PUNB0114300
|
208
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1303005_040923APB_FTO_69810
|
1303005183NRG24Z040920230110928
|
N0224003F2E56
|
04/09/2023
|
NISHU
|
NISHU
|
1303005183WL006382
|
00354
|
PUNB0173100
|
75
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1303005_290124APB_FTO_111243
|
1303005187NRG24Z171120230142807
|
N022400422933
|
29/01/2024
|
SOMA DEVI
|
SOMA DEVI
|
1303005187WL008145
|
00415
|
SBIN0009085
|
94
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1303005_290124APB_FTO_111243
|
1303005188NRG24Z181120230144112
|
N022400422B8B
|
29/01/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
1303005188WL008205
|
00224
|
KACE0000018
|
144
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1303005_030124APB_FTO_103795
|
1303005201NRG24020120240192752
|
9907261995
|
03/01/2024
|
suman devi
|
suman devi
|
1303005201WL010448
|
00224
|
KACE0000046
|
2016
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1303005_200324APB_FTO_139950
|
1303005178NRG24Z180320240400121
|
N0624034B8AF6
|
20/03/2024
|
santosh kumari
|
santosh kumari
|
1303005178WL017725
|
00224
|
KACE0000175
|
192
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1303005_200124APB_FTO_109048
|
1303005183NRG24190120240223417
|
0206233247
|
20/01/2024
|
NISHU
|
NISHU
|
1303005183WL012060
|
00354
|
PUNB0173100
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1303005_050224APB_FTO_114045
|
1303005161NRG24310120240288471
|
2146636010
|
05/02/2024
|
priyanka
|
priyanka
|
1303005161WL013242
|
00415
|
SBIN0006269
|
3136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1303005_200124APB_FTO_109048
|
1303005176NRG24200120240241320
|
0206233568
|
20/01/2024
|
Pinki Devi
|
Pinki Devi
|
1303005176WL012481
|
00224
|
KACE0000183
|
2285
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1303005_190224APB_FTO_119401
|
1303005183NRG24190220240351974
|
3037096103
|
19/02/2024
|
PREETI
|
PREETI
|
1303005183WL015143
|
00354
|
PUNB0114300
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1303005_200124APB_FTO_109048
|
1303005189NRG24190120240227135
|
0206233553
|
20/01/2024
|
neelam kumari
|
neelam kumari
|
1303005189WL012218
|
00224
|
KACE0000018
|
3136
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1303005_040823APB_FTO_59323
|
1303005197NRG24040820230093831
|
4603984720
|
04/08/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
1303005197WL005384
|
00462
|
UCBA0001539
|
2927
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1303005_030124APB_FTO_103795
|
1303005000NRG24020120240193867
|
9907261891
|
03/01/2024
|
Beejna Devi
|
Beejna Devi
|
1303005WL010506
|
00415
|
SBIN0009526
|
2688
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1303005_040823APB_FTO_59243
|
1303005000NRG24040820230093292
|
4603983994
|
04/08/2023
|
Vanita Devi
|
Vanita Devi
|
1303005WL005352
|
00224
|
KACE0000045
|
1045
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1303005_210823APB_FTO_64903
|
1303005000NRG24190820230104650
|
4831696077
|
21/08/2023
|
Babita Devi
|
Babita Devi
|
1303005WL005960
|
00354
|
PUNB0114300
|
209
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1303005_050224APB_FTO_114045
|
1303005171NRG24050220240331435
|
2146636461
|
05/02/2024
|
Nirmla Devi
|
Nirmla Devi
|
1303005171WL014087
|
00354
|
PUNB0111700
|
2688
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1303005_290124APB_FTO_111243
|
1303005211NRG24Z201120230145821
|
N02240042A95F
|
29/01/2024
|
KESV RAM
|
KESV RAM
|
1303005211WL008296
|
00224
|
KACE0000065
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HP1303005_040823APB_FTO_59238
|
1303005000NRG24040820230093050
|
4603985095
|
04/08/2023
|
Anjana Devi
|
Anjana Devi
|
1303005WL005338
|
00354
|
PUNB0114300
|
2718
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HP1303005_240923APB_FTO_76802
|
1303005000NRG24Z190920230119128
|
N02240041AD5F
|
24/09/2023
|
Manisha Devi
|
Manisha Devi
|
1303005WL006874
|
00354
|
PUNB0173100
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1303005_200324APB_FTO_139950
|
1303005166NRG24Z200320240409983
|
N0624034ABEA6
|
20/03/2024
|
Parveen Kumari
|
Parveen Kumari
|
1303005166WL018358
|
00224
|
KACE0000065
|
192
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HP1303005_200324APB_FTO_139950
|
1303005166NRG24Z200320240411363
|
N0624034AC131
|
20/03/2024
|
BABY
|
BABY
|
1303005166WL018442
|
00224
|
KACE0000065
|
192
|
29/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
139
|
HP1303005_050224APB_FTO_114045
|
1303005172NRG24010220240291509
|
2146636193
|
05/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1303005172WL013341
|
00354
|
PUNB0173100
|
3136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1303005_111223APB_FTO_97683
|
1303005172NRG24091220230168344
|
9906982066
|
11/12/2023
|
Swarna Devi
|
Swarna Devi
|
1303005172WL009361
|
00354
|
PUNB0173100
|
1344
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HP1303005_070324APB_FTO_134083
|
1303005183NRG24Z020320240373733
|
N0324011F4218
|
07/03/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
1303005183WL016277
|
00354
|
PUNB0173100
|
224
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HP1303005_050923APB_FTO_70083
|
1303005000NRG24040920230112150
|
5577844012
|
05/09/2023
|
Vanita Devi
|
Vanita Devi
|
1303005WL006448
|
00224
|
KACE0000045
|
2464
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1303005_210823APB_FTO_64903
|
1303005000NRG24190820230103827
|
4831696189
|
21/08/2023
|
SWARNA LATA
|
SWARNA LATA
|
1303005WL005924
|
00354
|
PUNB0173100
|
1254
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1303005_240923APB_FTO_76802
|
1303005000NRG24Z210920230122428
|
N022400421802
|
24/09/2023
|
KESV RAM
|
KESV RAM
|
1303005WL007043
|
00224
|
KACE0000065
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HP1303005_061223FTO_96306
|
1303005000NRG24051220230162724
|
9908945940
|
06/12/2023
|
PREETAM CHAND
|
PREETAM CHAND
|
1303005WL009098
|
00354
|
PUNB0111700
|
2240
|
01/02/2024
|
No Such Account
|
|
146
|
HP1303005_080623FTO_22703
|
1303005153NRG24070620230048154
|
2604386070
|
08/06/2023
|
Pawna Devi
|
Pawna Devi
|
1303005WL0002768
|
00089
|
CBIN0281612
|
3136
|
16/06/2023
|
No Such Account
|
|
147
|
HP1303005_210224APB_FTO_120321
|
1303005176NRG24200220240359336
|
3037144301
|
21/02/2024
|
Pinki Devi
|
Pinki Devi
|
1303005176WL015495
|
00224
|
KACE0000183
|
1299
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HP1303005_290124APB_FTO_111227
|
1303005178NRG24Z191120230144625
|
N0224003D5AE5
|
29/01/2024
|
Satbir Singh
|
Satbir Singh
|
1303005178WL008225
|
00354
|
PUNB0641500
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1303005_201123APB_FTO_92154
|
1303005189NRG24201120230145609
|
8990078067
|
20/11/2023
|
sudesh
|
sudesh
|
1303005189WL008285
|
00224
|
KACE0000018
|
2688
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HP1303005_060224APB_FTO_114460
|
1303005166NRG24Z190120240225958
|
N022400434B08
|
06/02/2024
|
Vandana Kumari
|
Vandana Kumari
|
1303005166WL012149
|
00415
|
SBIN0007458
|
96
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HP1303005_060224APB_FTO_114437
|
1303005178NRG24Z020120240194479
|
N02240042237F
|
06/02/2024
|
SHER MUHAMAD
|
SHER MUHAMAD
|
1303005178WL010537
|
00224
|
KACE0000175
|
96
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1303005_060224APB_FTO_114437
|
1303005190NRG24Z040120240203043
|
N02240042A395
|
06/02/2024
|
Atul Sharma
|
Atul Sharma
|
1303005190WL011020
|
00354
|
PUNB0114300
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HP1303005_060224APB_FTO_114460
|
1303005196NRG24Z200120240240725
|
N022400434B7F
|
06/02/2024
|
MEENA
|
MEENA
|
1303005196WL012469
|
00224
|
KACE0000175
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1303005_290124APB_FTO_111227
|
1303005000NRG24Z201120230147775
|
N02240041A3CC
|
29/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1303005WL008395
|
00224
|
KACE0000018
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HP1303005_050723APB_FTO_45817
|
1303005156NRG24040720230070008
|
3373488718
|
05/07/2023
|
Ram Payari
|
Ram Payari
|
1303005156WL003991
|
00224
|
KACE0000065
|
1254
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
156
|
HP1303005_290124APB_FTO_111227
|
1303005171NRG24Z201120230145593
|
N022400433898
|
29/01/2024
|
Nirmala Devi
|
Nirmala Devi
|
1303005171WL008283
|
00354
|
PUNB0111700
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1303005_070324APB_FTO_134098
|
1303005176NRG24Z040320240378045
|
N0324011F5DAF
|
07/03/2024
|
Shakuntla devi
|
Shakuntla devi
|
1303005176WL016469
|
00354
|
PUNB0111700
|
160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1303005_290124APB_FTO_111227
|
1303005177NRG24Z171120230142072
|
N0224003D5ACE
|
29/01/2024
|
Chanchla Devi
|
Chanchla Devi
|
1303005177WL008097
|
00089
|
CBIN0281612
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HP1303005_060224APB_FTO_114437
|
1303005178NRG24Z020120240194496
|
N022400433BAF
|
06/02/2024
|
santosh kumari
|
santosh kumari
|
1303005178WL010539
|
00224
|
KACE0000175
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1303005_290124APB_FTO_111227
|
1303005188NRG24Z181120230144185
|
N02240042B128
|
29/01/2024
|
rekha devi
|
rekha devi
|
1303005188WL008207
|
00415
|
SBIN0006269
|
16
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1303005_060224APB_FTO_114437
|
1303005192NRG24Z040120240198372
|
N0224004223AA
|
06/02/2024
|
RAJNI SHARMA
|
RAJNI SHARMA
|
1303005192WL010756
|
00224
|
KACE0000046
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HP1303005_060224APB_FTO_114460
|
1303005161NRG24Z180120240217934
|
N02240041A792
|
06/02/2024
|
NARDEEP
|
NARDEEP
|
1303005161WL011786
|
00354
|
PUNB0173100
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
HP1303005_221123APB_FTO_92779
|
1303005000NRG24211120230149645
|
8995717223
|
22/11/2023
|
Shobha Kumari
|
Shobha Kumari
|
1303005WL008472
|
00354
|
PUNB0641500
|
2464
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1303005_060224APB_FTO_114711
|
1303005173NRG24Z030220240315000
|
N02240041A352
|
06/02/2024
|
BANDNA DEVI
|
BANDNA DEVI
|
1303005173WL013721
|
00354
|
PUNB0114300
|
128
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HP1303005_050823APB_FTO_60007
|
1303005000NRG24040820230094293
|
4603986280
|
05/08/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1303005WL005410
|
00415
|
SBIN0009526
|
1673
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HP1303005_060224APB_FTO_114711
|
1303005178NRG24Z040220240326577
|
N02240042B494
|
06/02/2024
|
ROMA DEVI
|
ROMA DEVI
|
1303005178WL013836
|
00354
|
PUNB0641500
|
144
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HP1303005_061223APB_FTO_96312
|
1303005000NRG24041220230158813
|
9909731465
|
06/12/2023
|
Reena Devi
|
Reena Devi
|
1303005WL008936
|
00159
|
PUNB0HPGB04
|
2016
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1303005_040823APB_FTO_59264
|
1303005190NRG24030820230091629
|
4603989456
|
04/08/2023
|
MEERAN DEVI
|
MEERAN DEVI
|
1303005190WL005246
|
00354
|
PUNB0114300
|
627
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
HP1303005_060224APB_FTO_114711
|
1303005190NRG24Z060220240337162
|
N02240041A2A5
|
06/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
1303005190WL014352
|
00354
|
PUNB0114300
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1303005_061223APB_FTO_96312
|
1303005194NRG24041220230156860
|
9909731429
|
06/12/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005194WL008829
|
00354
|
PUNB0173100
|
1792
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HP1303005_060324APB_FTO_133071
|
1303005177NRG24050320240380822
|
3102077826
|
06/03/2024
|
Promila Devi
|
Promila Devi
|
1303005177WL016604
|
00415
|
SBIN0007300
|
2778
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HP1303005_070324APB_FTO_134077
|
1303005202NRG24Z060320240386123
|
N0324011F7692
|
07/03/2024
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1303005202WL016936
|
00354
|
PUNB0111700
|
144
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HP1303005_061223APB_FTO_96312
|
1303005188NRG24041220230158884
|
9909731479
|
06/12/2023
|
Sunita Devi
|
Sunita Devi
|
1303005188WL008941
|
00354
|
PUNB0641500
|
1344
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HP1303005_040823APB_FTO_59264
|
1303005000NRG24030820230092000
|
4603989584
|
04/08/2023
|
Reena Devi
|
Reena Devi
|
1303005WL005267
|
00089
|
CBIN0281612
|
1045
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HP1303005_180523APB_FTO_12486
|
1303005000NRG24170520230021728
|
1821418273
|
18/05/2023
|
Sunita Devi
|
Sunita Devi
|
1303005WL001295
|
00354
|
PUNB0111700
|
1463
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HP1303005_050823APB_FTO_60007
|
1303005000NRG24040820230094326
|
4603986313
|
05/08/2023
|
Madhu Rani
|
Madhu Rani
|
1303005WL005412
|
00354
|
PUNB0641500
|
1045
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HP1303005_190623APB_FTO_27214
|
1303005000NRG24190620230055908
|
2797622182
|
19/06/2023
|
Satish kumar
|
Satish kumar
|
1303005WL003134
|
00354
|
PUNB0111700
|
1254
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HP1303005_061223APB_FTO_96312
|
1303005161NRG24041220230160194
|
9909731478
|
06/12/2023
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL008987
|
00354
|
PUNB0173100
|
2016
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
HP1303005_200124APB_FTO_109024
|
1303005161NRG24160120240215826
|
0206232737
|
20/01/2024
|
priyanka
|
priyanka
|
1303005161WL011655
|
00415
|
SBIN0006269
|
3136
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HP1303005_060224APB_FTO_114711
|
1303005164NRG24Z030220240302769
|
N02240041A358
|
06/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
1303005164WL013521
|
00354
|
PUNB0114300
|
32
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HP1303005_050224APB_FTO_114167
|
1303005154NRG24Z201220230177804
|
N02240041A96E
|
05/02/2024
|
Sushma devi
|
Sushma devi
|
1303005154WL009801
|
00354
|
PUNB0993700
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
HP1303005_050224APB_FTO_114167
|
1303005165NRG24Z181220230173473
|
N02240041A971
|
05/02/2024
|
Kushla Devi
|
Kushla Devi
|
1303005165WL009563
|
00354
|
PUNB0993700
|
240
|
07/02/2024
|
Account Closed
|
|
183
|
HP1303005_240923APB_FTO_76802
|
1303005166NRG24Z180920230117804
|
N02240042180F
|
24/09/2023
|
SAVINA BEGAM
|
SAVINA BEGAM
|
1303005166WL006797
|
00224
|
KACE0000065
|
80
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HP1303005_200324APB_FTO_139950
|
1303005166NRG24Z190320240402331
|
N0624034B89C0
|
20/03/2024
|
Bandana Kumari
|
Bandana Kumari
|
1303005166WL017874
|
00415
|
SBIN0007458
|
112
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HP1303005_050224APB_FTO_114167
|
1303005173NRG24Z181220230174060
|
N02240041AAB7
|
05/02/2024
|
BANDNA DEVI
|
BANDNA DEVI
|
1303005173WL009598
|
00354
|
PUNB0114300
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HP1303005_200124APB_FTO_109048
|
1303005178NRG24200120240230559
|
0206233332
|
20/01/2024
|
santosh kumari
|
santosh kumari
|
1303005178WL012348
|
00224
|
KACE0000175
|
2912
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HP1303005_200124APB_FTO_109048
|
1303005206NRG24160120240214696
|
0206233319
|
20/01/2024
|
Ashok kumar
|
Ashok kumar
|
1303005206WL011605
|
00415
|
SBIN0007300
|
3136
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HP1303005_040923APB_FTO_69810
|
1303005000NRG24Z040920230111649
|
N0224003D156B
|
04/09/2023
|
Sonia
|
Sonia
|
1303005WL006420
|
00089
|
CBIN0280424
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1303005_290124APB_FTO_111243
|
1303005154NRG24Z021220230155658
|
N022400433D27
|
29/01/2024
|
Sushma devi
|
Sushma devi
|
1303005154WL008766
|
00354
|
PUNB0993700
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
HP1303005_290124APB_FTO_111243
|
1303005172NRG24Z171120230142167
|
N022400422927
|
29/01/2024
|
Swarna Devi
|
Swarna Devi
|
1303005172WL008107
|
00354
|
PUNB0173100
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HP1303005_030124APB_FTO_103795
|
1303005206NRG24020120240192816
|
9907261876
|
03/01/2024
|
Ashok kumar
|
Ashok kumar
|
1303005206WL010454
|
00415
|
SBIN0007300
|
3360
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
HP1303005_050224APB_FTO_114045
|
1303005000NRG24030220240315104
|
2146636141
|
05/02/2024
|
santosh
|
santosh
|
1303005WL013723
|
00224
|
KACE0000046
|
2464
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
HP1303005_040923APB_FTO_69810
|
1303005000NRG24Z040920230112016
|
N0224003F2E3D
|
04/09/2023
|
SOMA DEVI
|
SOMA DEVI
|
1303005WL006439
|
00415
|
SBIN0009085
|
112
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HP1303005_030124APB_FTO_103795
|
1303005154NRG24020120240192638
|
9907261812
|
03/01/2024
|
Sushma devi
|
Sushma devi
|
1303005154WL010440
|
00354
|
PUNB0993700
|
3360
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1303005_200124APB_FTO_109048
|
1303005157NRG24190120240223724
|
0206232996
|
20/01/2024
|
Manisha Devi
|
Manisha Devi
|
1303005157WL012071
|
00354
|
PUNB0173100
|
672
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HP1303005_240923APB_FTO_76802
|
1303005160NRG24Z190920230119090
|
N02240043374F
|
24/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
1303005160WL006872
|
00224
|
KACE0000018
|
96
|
07/02/2024
|
Account Closed
|
|
197
|
HP1303005_200324APB_FTO_139950
|
1303005164NRG24Z200320240407164
|
N06240348EC3C
|
20/03/2024
|
ANJU KUMARI
|
ANJU KUMARI
|
1303005164WL018157
|
00354
|
PUNB0114300
|
121
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HP1303005_050224APB_FTO_114045
|
1303005166NRG24030220240315604
|
2146635827
|
05/02/2024
|
Vandana Kumari
|
Vandana Kumari
|
1303005166WL013729
|
00415
|
SBIN0007458
|
1792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HP1303005_050224APB_FTO_114182
|
1303005000NRG24Z020120240193878
|
N0224003D26ED
|
05/02/2024
|
Beejna Devi
|
Beejna Devi
|
1303005WL010506
|
00415
|
SBIN0009526
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
HP1303005_290124APB_FTO_111398
|
1303005161NRG24Z041220230160213
|
N02240041A5ED
|
29/01/2024
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL008987
|
00354
|
PUNB0173100
|
144
|
07/02/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
201
|
HP1303005_050224APB_FTO_114180
|
1303005165NRG24Z010120240191162
|
N0224004213AF
|
05/02/2024
|
Kushla Devi
|
Kushla Devi
|
1303005165WL010359
|
00354
|
PUNB0993700
|
128
|
07/02/2024
|
Account Closed
|
|
202
|
HP1303005_050224APB_FTO_114180
|
1303005166NRG24Z191220230176863
|
N02240043295A
|
05/02/2024
|
SAVINA BEGAM
|
SAVINA BEGAM
|
1303005166WL009749
|
00224
|
KACE0000065
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
HP1303005_210224APB_FTO_120410
|
1303005173NRG24Z200220240358555
|
N0324011E71CF
|
21/02/2024
|
Ruchi Thakur
|
Ruchi Thakur
|
1303005173WL015461
|
00415
|
SBIN0006269
|
48
|
16/03/2024
|
Account Closed
|
|
204
|
HP1303005_230124APB_FTO_109764
|
1303005000NRG24190120240227310
|
0206379540
|
23/01/2024
|
santosh
|
santosh
|
1303005WL012228
|
00224
|
KACE0000046
|
2688
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
HP1303005_221223APB_FTO_101017
|
1303005000NRG24211220230183864
|
9909846859
|
22/12/2023
|
Pooja
|
Pooja
|
1303005WL010076
|
00089
|
CBIN0281612
|
2464
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
HP1303005_050224APB_FTO_114180
|
1303005154NRG24Z020120240192641
|
N0224004195FC
|
05/02/2024
|
Sushma devi
|
Sushma devi
|
1303005154WL010440
|
00354
|
PUNB0993700
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
HP1303005_050224APB_FTO_114180
|
1303005157NRG24Z201220230177676
|
N0224004195F3
|
05/02/2024
|
Manisha Devi
|
Manisha Devi
|
1303005157WL009792
|
00354
|
PUNB0173100
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
HP1303005_221223APB_FTO_101017
|
1303005161NRG24181220230174106
|
9909846593
|
22/12/2023
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL009602
|
00354
|
PUNB0173100
|
2912
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
209
|
HP1303005_230124APB_FTO_109764
|
1303005173NRG24180120240221335
|
0206379423
|
23/01/2024
|
BANDNA DEVI
|
BANDNA DEVI
|
1303005173WL011972
|
00354
|
PUNB0114300
|
2240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HP1303005_221223APB_FTO_101017
|
1303005188NRG24181220230173360
|
9909847212
|
22/12/2023
|
rekha devi
|
rekha devi
|
1303005188WL009557
|
00415
|
SBIN0006269
|
2063
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
HP1303005_210324APB_FTO_140574
|
1303005207NRG24200320240408591
|
3155220431
|
21/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1303005207WL018265
|
00462
|
UCBA0001184
|
2016
|
20/04/2024
|
Account closed
|
|
212
|
HP1303005_210324APB_FTO_140574
|
1303005000NRG24180320240399744
|
3155220401
|
21/03/2024
|
Lajya Devi
|
Lajya Devi
|
1303005WL017706
|
00224
|
KACE0000045
|
2912
|
20/04/2024
|
Account closed
|
|
213
|
HP1303005_221223APB_FTO_101017
|
1303005000NRG24211220230183961
|
9909847282
|
22/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1303005WL010082
|
00354
|
PUNB0173100
|
3136
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
HP1303005_050224APB_FTO_114182
|
1303005000NRG24Z040120240198446
|
N02240041ACDE
|
05/02/2024
|
Kamla Devi
|
Kamla Devi
|
1303005WL010760
|
00415
|
SBIN0006269
|
197
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
HP1303005_050224APB_FTO_114182
|
1303005000NRG24Z080120240210580
|
N0224003D2504
|
05/02/2024
|
Pooja
|
Pooja
|
1303005WL011394
|
00089
|
CBIN0281612
|
208
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
216
|
HP1303005_230124APB_FTO_109764
|
1303005194NRG24180120240219222
|
0206379296
|
23/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005194WL011852
|
00354
|
PUNB0173100
|
2688
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
HP1303005_221223APB_FTO_101017
|
1303005190NRG24211220230182956
|
9909846841
|
22/12/2023
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
1303005190WL010029
|
00354
|
PUNB0114300
|
672
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1303005_210224APB_FTO_120410
|
1303005191NRG24Z210220240363093
|
N0324011C8B1B
|
21/02/2024
|
Raj Kumar
|
Raj Kumar
|
1303005191WL015711
|
00354
|
PUNB0111700
|
32
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HP1303005_050224APB_FTO_114038
|
1303005163NRG24310120240288893
|
2146638299
|
05/02/2024
|
Bindu Thakur
|
Bindu Thakur
|
1303005163WL013259
|
00089
|
CBIN0280424
|
1982
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
HP1303005_210224APB_FTO_120321
|
1303005176NRG24200220240359487
|
3037143982
|
21/02/2024
|
Shakuntla devi
|
Shakuntla devi
|
1303005176WL015505
|
00354
|
PUNB0111700
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
HP1303005_290124APB_FTO_111227
|
1303005000NRG24Z161120230141829
|
N0224004219DB
|
29/01/2024
|
SURESH KUMARI
|
SURESH KUMARI
|
1303005WL008082
|
00224
|
KACE0000018
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HP1303005_020923APB_FTO_69153
|
1303005155NRG24Z310820230109415
|
N0224004140C8
|
02/09/2023
|
Sweety Gulieria
|
Sweety Gulieria
|
1303005155WL006275
|
00415
|
SBIN0009526
|
112
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
HP1303005_060224APB_FTO_114460
|
1303005161NRG24Z180120240217935
|
N02240041A79D
|
06/02/2024
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL011786
|
00354
|
PUNB0173100
|
224
|
07/02/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
224
|
HP1303005_210224APB_FTO_120391
|
1303005161NRG24Z200220240358450
|
N0324011C9528
|
21/02/2024
|
Neelam Kumari
|
Neelam Kumari
|
1303005161WL015452
|
00354
|
PUNB0173100
|
144
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
HP1303005_290124APB_FTO_111227
|
1303005175NRG24Z201120230145165
|
N02240041A502
|
29/01/2024
|
Sanjana
|
Sanjana
|
1303005175WL008256
|
00354
|
PUNB0016810
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
HP1303005_210224APB_FTO_120321
|
1303005155NRG24200220240359443
|
3037143935
|
21/02/2024
|
Babita Devi
|
Babita Devi
|
1303005155WL015502
|
00415
|
SBIN0009526
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
HP1303005_050723APB_FTO_45817
|
1303005156NRG24040720230069996
|
3373488645
|
05/07/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1303005156WL003991
|
00224
|
KACE0000065
|
418
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
228
|
HP1303005_050224APB_FTO_114038
|
1303005163NRG24310120240289019
|
2146638328
|
05/02/2024
|
Surjeet Singh Thakur
|
Surjeet Singh Thakur
|
1303005163WL013261
|
00415
|
SBIN0006269
|
1792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
HP1303005_201123APB_FTO_92154
|
1303005172NRG24171120230142151
|
8990078061
|
20/11/2023
|
Swarna Devi
|
Swarna Devi
|
1303005172WL008107
|
00354
|
PUNB0173100
|
2912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
HP1303005_060224APB_FTO_114437
|
1303005173NRG24Z040120240198849
|
N02240042A397
|
06/02/2024
|
BANDNA DEVI
|
BANDNA DEVI
|
1303005173WL010790
|
00354
|
PUNB0114300
|
32
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
HP1303005_210224APB_FTO_120321
|
1303005176NRG24200220240359588
|
3037144236
|
21/02/2024
|
Vandna
|
Vandna
|
1303005176WL015515
|
00153
|
PUNB0HPGB04
|
896
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
HP1303005_210224APB_FTO_120391
|
1303005161NRG24Z200220240358447
|
N0324011C9549
|
21/02/2024
|
priyanka
|
priyanka
|
1303005161WL015452
|
00415
|
SBIN0006269
|
144
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
HP1303005_070324APB_FTO_134098
|
1303005163NRG24Z010320240371657
|
N0324011E87A8
|
07/03/2024
|
Surjeet Singh Thakur
|
Surjeet Singh Thakur
|
1303005163WL016165
|
00415
|
SBIN0006269
|
160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
HP1303005_210224APB_FTO_120321
|
1303005169NRG24170220240349451
|
3037143903
|
21/02/2024
|
Suman Kumari
|
Suman Kumari
|
1303005169WL014980
|
00354
|
PUNB0641500
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HP1303005_070324APB_FTO_134098
|
1303005190NRG24Z040320240376377
|
N0324011CD5B4
|
07/03/2024
|
ASHA RANI
|
ASHA RANI
|
1303005190WL016381
|
00354
|
PUNB0114300
|
48
|
16/03/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
236
|
HP1303005_210224APB_FTO_120321
|
1303005191NRG24210220240363091
|
3037143977
|
21/02/2024
|
Raj Kumar
|
Raj Kumar
|
1303005191WL015711
|
00354
|
PUNB0111700
|
448
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
HP1303005_050224APB_FTO_114180
|
1303005194NRG24Z181220230173547
|
N0224004194B7
|
05/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005194WL009566
|
00354
|
PUNB0173100
|
96
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
HP1303005_050224APB_FTO_114180
|
1303005194NRG24Z181220230173548
|
N02240042AA7D
|
05/02/2024
|
Puja Kumari
|
Puja Kumari
|
1303005194WL009566
|
00224
|
KACE0000018
|
128
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
HP1303005_290124APB_FTO_111373
|
1303005163NRG24Z021220230154932
|
N022400421E55
|
29/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1303005163WL008731
|
00224
|
KACE0000018
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
HP1303005_230124APB_FTO_109764
|
1303005164NRG24180120240221992
|
0206379092
|
23/01/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
1303005164WL012004
|
00354
|
PUNB0114300
|
3136
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
HP1303005_050224APB_FTO_114180
|
1303005188NRG24Z010120240191912
|
N0224004194A7
|
05/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1303005188WL010399
|
00224
|
KACE0000018
|
48
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
HP1303005_050224APB_FTO_114180
|
1303005207NRG24Z201220230178841
|
N022400421315
|
05/02/2024
|
AMITA DEVI
|
AMITA DEVI
|
1303005207WL009844
|
00159
|
PUNB0HPGB04
|
144
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
HP1303005_050224APB_FTO_114180
|
1303005178NRG24Z181220230174285
|
N02240042ABAF
|
05/02/2024
|
SHER MUHAMAD
|
SHER MUHAMAD
|
1303005178WL009616
|
00224
|
KACE0000175
|
144
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
HP1303005_210423APB_FTO_4414
|
1303005205NRG24190420230000515
|
1436989074
|
21/04/2023
|
Reetu Kumari
|
Reetu Kumari
|
1303005205WL000058
|
00462
|
UCBA0001184
|
212
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
HP1303005_050224APB_FTO_114182
|
1303005208NRG24Z040120240201511
|
N022400422A6C
|
05/02/2024
|
Anjana kumari
|
Anjana kumari
|
1303005208WL010950
|
00354
|
PUNB0208300
|
173
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
HP1303005_210224APB_FTO_120410
|
1303005155NRG24Z200220240359460
|
N0324011F8791
|
21/02/2024
|
Babita Devi
|
Babita Devi
|
1303005155WL015502
|
00415
|
SBIN0009526
|
208
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
HP1303005_050224APB_FTO_114182
|
1303005161NRG24Z040120240199404
|
N02240043425A
|
05/02/2024
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL010825
|
00354
|
PUNB0173100
|
48
|
07/02/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
248
|
HP1303005_221223APB_FTO_101017
|
1303005163NRG24181220230174791
|
9909847185
|
22/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1303005163WL009642
|
00224
|
KACE0000018
|
2240
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
HP1303005_230124APB_FTO_109764
|
1303005164NRG24180120240222035
|
0206379443
|
23/01/2024
|
BABLI DEVI
|
BABLI DEVI
|
1303005164WL012005
|
00354
|
PUNB0114300
|
2366
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
HP1303005_050224APB_FTO_114182
|
1303005201NRG24Z020120240192758
|
N02240041A1A8
|
05/02/2024
|
suman devi
|
suman devi
|
1303005201WL010448
|
00224
|
KACE0000046
|
144
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
HP1303005_230124APB_FTO_109764
|
1303005207NRG24180120240219086
|
0206379587
|
23/01/2024
|
AMITA DEVI
|
AMITA DEVI
|
1303005207WL011845
|
00159
|
PUNB0HPGB04
|
2240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
HP1303005_230124APB_FTO_109764
|
1303005177NRG24230120240263662
|
0206379165
|
23/01/2024
|
Promila Devi
|
Promila Devi
|
1303005177WL012897
|
00415
|
SBIN0007300
|
3136
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
HP1303005_210224APB_FTO_120410
|
1303005187NRG24Z200220240360932
|
N0324011F8502
|
21/02/2024
|
Madhu Rani
|
Madhu Rani
|
1303005187WL015610
|
00354
|
PUNB0641500
|
240
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
HP1303005_221223APB_FTO_101017
|
1303005211NRG24191220230175857
|
9909847173
|
22/12/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005211WL009702
|
00224
|
KACE0000065
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
HP1303005_210324APB_FTO_140593
|
1303005176NRG24Z190320240406952
|
N0624034A0938
|
21/03/2024
|
Shakuntla devi
|
Shakuntla devi
|
1303005176WL018145
|
00354
|
PUNB0111700
|
176
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HP1303005_060224APB_FTO_114553
|
1303005180NRG24Z190120240226726
|
N02240043307A
|
06/02/2024
|
LEELA DEVI
|
LEELA DEVI
|
1303005180WL012188
|
00224
|
KACE0000045
|
16
|
07/02/2024
|
Account Closed
|
|
257
|
HP1303005_060224APB_FTO_114584
|
1303005190NRG24060220240337136
|
2141742979
|
06/02/2024
|
Atul Sharma
|
Atul Sharma
|
1303005190WL014350
|
00354
|
PUNB0114300
|
3136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
HP1303005_060224APB_FTO_114553
|
1303005161NRG24Z160120240215834
|
N02240041A390
|
06/02/2024
|
priyanka
|
priyanka
|
1303005161WL011655
|
00415
|
SBIN0006269
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
HP1303005_060224APB_FTO_114553
|
1303005166NRG24Z190120240225914
|
N02240042B1ED
|
06/02/2024
|
SAVINA BEGAM
|
SAVINA BEGAM
|
1303005166WL012148
|
00224
|
KACE0000065
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
HP1303005_061223APB_FTO_96289
|
1303005175NRG24041220230156527
|
9909732951
|
06/12/2023
|
Sanjana
|
Sanjana
|
1303005175WL008808
|
00354
|
PUNB0016810
|
2912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HP1303005_201123APB_FTO_92168
|
1303005211NRG24201120230145807
|
9011256703
|
20/11/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005211WL008296
|
00224
|
KACE0000065
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
HP1303005_060324APB_FTO_133055
|
1303005166NRG24040320240376146
|
3104691454
|
06/03/2024
|
Bandana Kumari
|
Bandana Kumari
|
1303005166WL016370
|
00415
|
SBIN0007458
|
2912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
HP1303005_180523APB_FTO_12659
|
1303005193NRG24180520230022573
|
1821423948
|
18/05/2023
|
LAL CHAND
|
LAL CHAND
|
1303005193WL001333
|
00354
|
PUNB0993700
|
2509
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
HP1303005_071023APB_FTO_80745
|
1303005000NRG24051020230126199
|
7068973405
|
07/10/2023
|
Pooja
|
Pooja
|
1303005WL007290
|
00089
|
CBIN0281612
|
1120
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
HP1303005_201123APB_FTO_92140
|
1303005000NRG24201120230146993
|
9011256197
|
20/11/2023
|
Susma Devi
|
Susma Devi
|
1303005WL008364
|
00354
|
PUNB0138800
|
224
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
HP1303005_050623APB_FTO_20697
|
1303005160NRG24040620230041862
|
2398582826
|
05/06/2023
|
Rama Kumari
|
Rama Kumari
|
1303005160WL002381
|
00224
|
KACE0000018
|
1045
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
HP1303005_071023APB_FTO_80745
|
1303005172NRG24071020230128027
|
7068973573
|
07/10/2023
|
SWARNA DEVI
|
SWARNA DEVI
|
1303005172WL007389
|
00354
|
PUNB0173100
|
2240
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
HP1303005_040823APB_FTO_59251
|
1303005000NRG24040820230093473
|
4603986825
|
04/08/2023
|
SIMRO DEVI
|
SIMRO DEVI
|
1303005WL005366
|
00354
|
PUNB0114300
|
2300
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
HP1303005_201123APB_FTO_92168
|
1303005000NRG24201120230147056
|
9011256519
|
20/11/2023
|
GYAN CHAND
|
GYAN CHAND
|
1303005WL008367
|
00354
|
PUNB0281400
|
448
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
HP1303005_201123APB_FTO_92168
|
1303005000NRG24201120230148018
|
9011256400
|
20/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1303005WL008404
|
00354
|
PUNB0173100
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
HP1303005_201123APB_FTO_92140
|
1303005175NRG24201120230145142
|
9011256130
|
20/11/2023
|
Sanjana
|
Sanjana
|
1303005175WL008256
|
00354
|
PUNB0016810
|
2912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
HP1303005_061223APB_FTO_96289
|
1303005183NRG24051220230162281
|
9909733156
|
06/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1303005183WL009087
|
00354
|
PUNB0173100
|
3136
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
HP1303005_060224APB_FTO_114553
|
1303005183NRG24Z190120240223461
|
N0224004225BA
|
06/02/2024
|
NISHU
|
NISHU
|
1303005183WL012060
|
00354
|
PUNB0173100
|
16
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
HP1303005_060224APB_FTO_114584
|
1303005190NRG24060220240337155
|
2141742970
|
06/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
1303005190WL014352
|
00354
|
PUNB0114300
|
3136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
HP1303005_210324APB_FTO_140593
|
1303005000NRG24Z180320240399748
|
N0624034816A5
|
21/03/2024
|
Lajya Devi
|
Lajya Devi
|
1303005WL017706
|
00224
|
KACE0000045
|
208
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
HP1303005_180523APB_FTO_12659
|
1303005153NRG24180520230023473
|
1821423854
|
18/05/2023
|
Suresh Kumar
|
Suresh Kumar
|
1303005153WL001380
|
00415
|
SBIN0006269
|
2509
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
HP1303005_210324APB_FTO_140593
|
1303005207NRG24Z200320240408612
|
N0624034B8C49
|
21/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1303005207WL018265
|
00462
|
UCBA0001184
|
144
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
HP1303005_221223APB_FTO_100974
|
1303005154NRG24201220230177801
|
9909847936
|
22/12/2023
|
Sushma devi
|
Sushma devi
|
1303005154WL009801
|
00354
|
PUNB0993700
|
3360
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
HP1303005_061223APB_FTO_96289
|
1303005163NRG24021220230154904
|
9909732796
|
06/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1303005163WL008731
|
00224
|
KACE0000018
|
2240
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
HP1303005_060324APB_FTO_133055
|
1303005166NRG24040320240376150
|
3104691412
|
06/03/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL016370
|
00354
|
PUNB0252800
|
2912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HP1303005_060224APB_FTO_114553
|
1303005176NRG24Z200120240241326
|
N02240043310C
|
06/02/2024
|
Pinki Devi
|
Pinki Devi
|
1303005176WL012481
|
00224
|
KACE0000183
|
163
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
HP1303005_060224APB_FTO_114553
|
1303005177NRG24Z230120240263668
|
N02240042B20B
|
06/02/2024
|
Promila Devi
|
Promila Devi
|
1303005177WL012897
|
00415
|
SBIN0007300
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
HP1303005_210324APB_FTO_140593
|
1303005193NRG24Z200320240411288
|
N0624034B8C33
|
21/03/2024
|
SAPNA KUMARI
|
SAPNA KUMARI
|
1303005193WL018436
|
00415
|
SBIN0007300
|
224
|
29/06/2024
|
Aadhaar Number not mapped to Account Number
|
|
284
|
HP1303005_201123APB_FTO_92168
|
1303005211NRG24201120230145809
|
9011256488
|
20/11/2023
|
KESV RAM
|
KESV RAM
|
1303005211WL008296
|
00224
|
KACE0000065
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
HP1303005_071023APB_FTO_80745
|
1303005000NRG24051020230125877
|
7068973522
|
07/10/2023
|
KESARI DEVI
|
KESARI DEVI
|
1303005WL007277
|
00354
|
PUNB0114300
|
1568
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
HP1303005_201123APB_FTO_92140
|
1303005000NRG24161120230141821
|
9011256049
|
20/11/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
1303005WL008082
|
00224
|
KACE0000018
|
3136
|
01/01/2024
|
Account closed
|
|
287
|
HP1303005_201123APB_FTO_92168
|
1303005000NRG24201120230148021
|
9011256464
|
20/11/2023
|
Roshan lal
|
Roshan lal
|
1303005WL008404
|
00354
|
PUNB0173100
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
HP1303005_060224APB_FTO_114553
|
1303005167NRG24Z190120240223050
|
N02240041AB9F
|
06/02/2024
|
VEENA DEVI
|
VEENA DEVI
|
1303005167WL012040
|
00354
|
PUNB0114300
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
HP1303005_221223APB_FTO_100974
|
1303005173NRG24181220230174051
|
9909847802
|
22/12/2023
|
BANDNA DEVI
|
BANDNA DEVI
|
1303005173WL009598
|
00354
|
PUNB0114300
|
2240
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
HP1303005_201123APB_FTO_92168
|
1303005187NRG24171120230142805
|
9011256432
|
20/11/2023
|
SOMA DEVI
|
SOMA DEVI
|
1303005187WL008145
|
00415
|
SBIN0009085
|
1322
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
HP1303005_060224APB_FTO_114559
|
1303005157NRG24Z190120240223752
|
N022400419F53
|
06/02/2024
|
Manisha Devi
|
Manisha Devi
|
1303005157WL012071
|
00354
|
PUNB0173100
|
48
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
HP1303005_060324APB_FTO_133085
|
1303005183NRG24020320240373726
|
3103733324
|
06/03/2024
|
PREETI
|
PREETI
|
1303005183WL016277
|
00354
|
PUNB0114300
|
2912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
HP1303005_190324APB_FTO_139026
|
1303005183NRG24190320240404744
|
3158197814
|
19/03/2024
|
PREETI
|
PREETI
|
1303005183WL018023
|
00354
|
PUNB0173100
|
2240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
HP1303005_060324APB_FTO_133085
|
1303005159NRG24050320240383266
|
3103733421
|
06/03/2024
|
Leela Devi
|
Leela Devi
|
1303005159WL016758
|
00159
|
PUNB0HPGB04
|
3136
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
HP1303005_200623APB_FTO_28667
|
1303005171NRG24200620230057736
|
2802167459
|
20/06/2023
|
Sunita Devi
|
Sunita Devi
|
1303005171WL003237
|
00354
|
PUNB0111700
|
2509
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
HP1303005_190324APB_FTO_139026
|
1303005183NRG24190320240404738
|
3158198189
|
19/03/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
1303005183WL018023
|
00354
|
PUNB0173100
|
2016
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
HP1303005_190324APB_FTO_139028
|
1303005152NRG24Z190320240402505
|
N0624034D2ED5
|
19/03/2024
|
Manju Guleria
|
Manju Guleria
|
1303005152WL017879
|
00224
|
KACE0000018
|
208
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
HP1303005_060324APB_FTO_133085
|
1303005159NRG24050320240382948
|
3103733417
|
06/03/2024
|
Bandna Devi
|
Bandna Devi
|
1303005159WL016731
|
00159
|
PUNB0HPGB04
|
3136
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
HP1303005_190723APB_FTO_51287
|
1303005169NRG24170720230079107
|
3952677376
|
19/07/2023
|
Rekha Devi
|
Rekha Devi
|
1303005169WL004527
|
00224
|
KACE0000065
|
1254
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
HP1303005_190324APB_FTO_139028
|
1303005178NRG24Z180320240400760
|
N06240348E900
|
19/03/2024
|
Jasvinder Singh
|
Jasvinder Singh
|
1303005178WL017793
|
00354
|
PUNB0114300
|
240
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
HP1303005_190224APB_FTO_119409
|
1303005183NRG24Z190220240351996
|
N0324011F5F45
|
19/02/2024
|
PREETI
|
PREETI
|
1303005183WL015143
|
00354
|
PUNB0114300
|
224
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
HP1303005_190324APB_FTO_139028
|
1303005186NRG24Z180320240398238
|
N0624034DC160
|
19/03/2024
|
deepak kumar
|
deepak kumar
|
1303005186WL017586
|
00462
|
UCBA0001539
|
240
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
HP1303005_190324APB_FTO_139026
|
1303005205NRG24180320240401292
|
3158197674
|
19/03/2024
|
Maya Devi
|
Maya Devi
|
1303005205WL017820
|
00224
|
KACE0000150
|
3360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
HP1303005_200623APB_FTO_28667
|
1303005208NRG24200620230057717
|
2802167569
|
20/06/2023
|
Neha Kumari
|
Neha Kumari
|
1303005208WL003235
|
00159
|
PUNB0HPGB04
|
198
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
HP1303005_200623APB_FTO_28667
|
1303005174NRG24200620230057642
|
2802167474
|
20/06/2023
|
Nirmla Devi
|
Nirmla Devi
|
1303005174WL003228
|
00354
|
PUNB0111700
|
3136
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
HP1303005_060324APB_FTO_133085
|
1303005183NRG24020320240373713
|
3103733308
|
06/03/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
1303005183WL016277
|
00354
|
PUNB0173100
|
3136
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
HP1303005_190324APB_FTO_139028
|
1303005186NRG24Z180320240398093
|
N0624034D2EB9
|
19/03/2024
|
shali gram
|
shali gram
|
1303005186WL017582
|
00462
|
UCBA0001539
|
224
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
HP1303005_060324APB_FTO_133085
|
1303005162NRG24010320240370822
|
3103733419
|
06/03/2024
|
Reena Devi
|
Reena Devi
|
1303005162WL016104
|
00159
|
PUNB0HPGB04
|
448
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
HP1303005_231123APB_FTO_93346
|
1303005000NRG24Z051020230126205
|
N02240042B259
|
23/11/2023
|
Pooja
|
Pooja
|
1303005WL007290
|
00089
|
CBIN0281612
|
80
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
310
|
HP1303005_231123APB_FTO_93346
|
1303005000NRG24Z191020230132355
|
N0224004347D0
|
23/11/2023
|
Ranjna Kumari
|
Ranjna Kumari
|
1303005WL007578
|
00354
|
PUNB0641500
|
112
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
HP1303005_060224APB_FTO_114625
|
1303005000NRG24Z200120240249001
|
N022400434CEB
|
06/02/2024
|
Pooja
|
Pooja
|
1303005WL012634
|
00089
|
CBIN0281612
|
144
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
312
|
HP1303005_060224APB_FTO_114682
|
1303005166NRG24Z020220240301280
|
N02240041A6BA
|
06/02/2024
|
SAVINA BEGAM
|
SAVINA BEGAM
|
1303005166WL013476
|
00224
|
KACE0000065
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
HP1303005_060224APB_FTO_114682
|
1303005171NRG24Z050220240331477
|
N02240041A4C3
|
06/02/2024
|
Nirmla Devi
|
Nirmla Devi
|
1303005171WL014087
|
00354
|
PUNB0111700
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
HP1303005_040124APB_FTO_104052
|
1303005173NRG24040120240198843
|
9907262807
|
04/01/2024
|
BANDNA DEVI
|
BANDNA DEVI
|
1303005173WL010790
|
00354
|
PUNB0114300
|
448
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
HP1303005_010124APB_FTO_103324
|
1303005188NRG24010120240191919
|
9909104138
|
01/01/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
1303005188WL010400
|
00224
|
KACE0000018
|
3136
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
HP1303005_231123APB_FTO_93346
|
1303005000NRG24Z051020230125893
|
N022400422DF9
|
23/11/2023
|
KESARI DEVI
|
KESARI DEVI
|
1303005WL007277
|
00354
|
PUNB0114300
|
112
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
HP1303005_231123APB_FTO_93346
|
1303005172NRG24Z071020230128048
|
N022400422EC7
|
23/11/2023
|
SWARNA DEVI
|
SWARNA DEVI
|
1303005172WL007389
|
00354
|
PUNB0173100
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
HP1303005_070324APB_FTO_134099
|
1303005173NRG24Z050320240385639
|
N0324011F577C
|
07/03/2024
|
Ruchi Thakur
|
Ruchi Thakur
|
1303005173WL016906
|
00415
|
SBIN0006269
|
24
|
16/03/2024
|
Account Closed
|
|
319
|
HP1303005_060224APB_FTO_114682
|
1303005185NRG24Z030220240302097
|
N022400434041
|
06/02/2024
|
Nirmla Devi
|
Nirmla Devi
|
1303005185WL013502
|
00354
|
PUNB0173100
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
HP1303005_050224APB_FTO_114138
|
1303005193NRG24040220240327478
|
2157946998
|
05/02/2024
|
Kesari devi
|
Kesari devi
|
1303005193WL013883
|
00415
|
SBIN0007300
|
2912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
HP1303005_060224APB_FTO_114625
|
1303005194NRG24Z180120240219242
|
N02240041B354
|
06/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005194WL011852
|
00354
|
PUNB0173100
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
HP1303005_200124APB_FTO_109012
|
1303005196NRG24200120240240714
|
0206231842
|
20/01/2024
|
MEENA
|
MEENA
|
1303005196WL012469
|
00224
|
KACE0000175
|
2688
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
HP1303005_030623APB_FTO_19484
|
1303005000NRG24020620230038039
|
2403513464
|
03/06/2023
|
Sunita Devi
|
Sunita Devi
|
1303005WL002223
|
00354
|
PUNB0111700
|
2091
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
HP1303005_070324APB_FTO_134099
|
1303005155NRG24Z060320240386141
|
N0324011FA222
|
07/03/2024
|
Babita Devi
|
Babita Devi
|
1303005155WL016938
|
00415
|
SBIN0009526
|
144
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
HP1303005_060224APB_FTO_114682
|
1303005167NRG24Z040220240327190
|
N02240043467A
|
06/02/2024
|
RENU BALA
|
RENU BALA
|
1303005167WL013859
|
00354
|
PUNB0114300
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
HP1303005_060224APB_FTO_114682
|
1303005172NRG24Z010220240291532
|
N022400433F09
|
06/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1303005172WL013341
|
00354
|
PUNB0173100
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
HP1303005_290124APB_FTO_111389
|
1303005188NRG24Z021220230155724
|
N02240041A884
|
29/01/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
1303005188WL008768
|
00224
|
KACE0000018
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
HP1303005_290124APB_FTO_111389
|
1303005188NRG24Z041220230158949
|
N022400422D23
|
29/01/2024
|
rekha devi
|
rekha devi
|
1303005188WL008941
|
00415
|
SBIN0006269
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
HP1303005_290124APB_FTO_111389
|
1303005194NRG24Z041220230156901
|
N02240042B76C
|
29/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005194WL008829
|
00354
|
PUNB0173100
|
128
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
HP1303005_290124APB_FTO_111389
|
1303005000NRG24Z041220230159420
|
N022400422D2B
|
29/01/2024
|
Pooja
|
Pooja
|
1303005WL008959
|
00089
|
CBIN0281612
|
160
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
331
|
HP1303005_230224APB_FTO_121448
|
1303005191NRG24Z220220240365954
|
N0324011C90ED
|
23/02/2024
|
Shakti Chand Sharma
|
Shakti Chand Sharma
|
1303005191WL015858
|
00354
|
PUNB0111700
|
160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
HP1303005_221223APB_FTO_101051
|
1303005194NRG24181220230173529
|
9909848068
|
22/12/2023
|
Puja Kumari
|
Puja Kumari
|
1303005194WL009566
|
00224
|
KACE0000018
|
1792
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
HP1303005_200923APB_FTO_75259
|
1303005000NRG24200920230120012
|
5835361574
|
20/09/2023
|
Vanita Devi
|
Vanita Devi
|
1303005WL006919
|
00224
|
KACE0000045
|
2912
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
HP1303005_060224APB_FTO_114717
|
1303005152NRG24Z030220240312846
|
N022400421C58
|
06/02/2024
|
Manju Guleria
|
Manju Guleria
|
1303005152WL013673
|
00224
|
KACE0000018
|
16
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
335
|
HP1303005_230224APB_FTO_121467
|
1303005172NRG24230220240366636
|
3037159944
|
23/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1303005172WL015905
|
00354
|
PUNB0173100
|
2240
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
HP1303005_200923APB_FTO_75259
|
1303005000NRG24200920230120351
|
5835361555
|
20/09/2023
|
sudesh
|
sudesh
|
1303005WL006937
|
00224
|
KACE0000018
|
2464
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
HP1303005_210723APB_FTO_52582
|
1303005152NRG24190720230082654
|
3955853382
|
21/07/2023
|
Sukindra kumari
|
Sukindra kumari
|
1303005152WL004736
|
00224
|
KACE0000018
|
836
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
HP1303005_050224APB_FTO_114127
|
1303005166NRG24030220240315431
|
2141744352
|
05/02/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL013727
|
00224
|
KACE0000065
|
1982
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
HP1303005_230224APB_FTO_121467
|
1303005172NRG24220220240366007
|
3037159929
|
23/02/2024
|
Fauju Ram
|
Fauju Ram
|
1303005172WL015861
|
00415
|
SBIN0009085
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
HP1303005_290124APB_FTO_111389
|
1303005172NRG24Z091220230168348
|
N02240043344E
|
29/01/2024
|
Swarna Devi
|
Swarna Devi
|
1303005172WL009361
|
00354
|
PUNB0173100
|
96
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
HP1303005_030523APB_FTO_7020
|
1303005156NRG24030520230008845
|
1479642969
|
03/05/2023
|
Parveen kumari
|
Parveen kumari
|
1303005156WL000438
|
00415
|
SBIN0007458
|
594
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
HP1303005_221223APB_FTO_101051
|
1303005166NRG24191220230176834
|
9909848219
|
22/12/2023
|
SAVINA BEGAM
|
SAVINA BEGAM
|
1303005166WL009749
|
00224
|
KACE0000065
|
2240
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
HP1303005_190523APB_FTO_13599
|
1303005167NRG24190520230027147
|
1858141659
|
19/05/2023
|
Leela Devi
|
Leela Devi
|
1303005167WL001585
|
00462
|
UCBA0001184
|
2718
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
HP1303005_230224APB_FTO_121448
|
1303005172NRG24Z220220240366020
|
N0324011C90F7
|
23/02/2024
|
Fauju Ram
|
Fauju Ram
|
1303005172WL015861
|
00415
|
SBIN0009085
|
224
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
HP1303005_050224APB_FTO_114174
|
1303005163NRG24Z181220230174829
|
N0224003D5867
|
05/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1303005163WL009642
|
00224
|
KACE0000018
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
HP1303005_200324APB_FTO_139895
|
1303005202NRG24200320240412883
|
3152920918
|
20/03/2024
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1303005202WL018537
|
00224
|
KACE0000046
|
2688
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
HP1303005_060224APB_FTO_114450
|
1303005157NRG24Z020120240192602
|
N022400419448
|
06/02/2024
|
Manisha Devi
|
Manisha Devi
|
1303005157WL010434
|
00354
|
PUNB0173100
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
HP1303005_060224APB_FTO_114450
|
1303005160NRG24Z010120240192476
|
N022400433EA0
|
06/02/2024
|
KUSAM DEVI
|
KUSAM DEVI
|
1303005160WL010431
|
00354
|
PUNB0016810
|
176
|
07/02/2024
|
Account Closed
|
|
349
|
HP1303005_050224APB_FTO_114174
|
1303005161NRG24Z181220230174110
|
N0224003D585A
|
05/02/2024
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL009602
|
00354
|
PUNB0173100
|
208
|
07/02/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
350
|
HP1303005_060224APB_FTO_114450
|
1303005164NRG24Z030120240198036
|
N022400433C5A
|
06/02/2024
|
BABLI DEVI
|
BABLI DEVI
|
1303005164WL010736
|
00354
|
PUNB0114300
|
96
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
HP1303005_200324APB_FTO_139895
|
1303005170NRG24200320240408071
|
3152921228
|
20/03/2024
|
Mamta Kumari
|
Mamta Kumari
|
1303005170WL018214
|
00354
|
PUNB0281400
|
2016
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
HP1303005_050723APB_FTO_45795
|
1303005190NRG24040720230067570
|
3373487309
|
05/07/2023
|
Sapna Kumari
|
Sapna Kumari
|
1303005190WL003858
|
00224
|
KACE0000018
|
2718
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
HP1303005_050723APB_FTO_45795
|
1303005201NRG24030720230066678
|
3373487329
|
05/07/2023
|
Raj Kumari
|
Raj Kumari
|
1303005201WL003793
|
00415
|
SBIN0007300
|
2927
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
HP1303005_200324APB_FTO_139895
|
1303005000NRG24200320240408038
|
3152921390
|
20/03/2024
|
Shakti Chand Sharma
|
Shakti Chand Sharma
|
1303005WL018213
|
00354
|
PUNB0111700
|
224
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
HP1303005_290124APB_FTO_111391
|
1303005000NRG24Z041220230158820
|
N0224004350A2
|
29/01/2024
|
Reena Devi
|
Reena Devi
|
1303005WL008936
|
00159
|
PUNB0HPGB04
|
144
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
HP1303005_050224APB_FTO_114164
|
1303005152NRG24030220240312822
|
2141742570
|
05/02/2024
|
Manju Guleria
|
Manju Guleria
|
1303005152WL013673
|
00224
|
KACE0000018
|
224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
HP1303005_200324APB_FTO_139895
|
1303005166NRG24190320240402312
|
3152921518
|
20/03/2024
|
Bandana Kumari
|
Bandana Kumari
|
1303005166WL017874
|
00415
|
SBIN0007458
|
1568
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
HP1303005_200324APB_FTO_139895
|
1303005176NRG24190320240406947
|
3152921425
|
20/03/2024
|
Shakuntla devi
|
Shakuntla devi
|
1303005176WL018145
|
00354
|
PUNB0111700
|
2464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
HP1303005_200324APB_FTO_139895
|
1303005178NRG24180320240400145
|
3152921385
|
20/03/2024
|
Sunita Devi
|
Sunita Devi
|
1303005178WL017729
|
00354
|
PUNB0016810
|
2912
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
HP1303005_121223FTO_98032
|
1303005000NRG24Z051220230162726
|
N02240041A165
|
12/12/2023
|
PREETAM CHAND
|
PREETAM CHAND
|
1303005WL009098
|
00354
|
PUNB0111700
|
160
|
07/02/2024
|
No Such Account
|
|
361
|
HP1303005_240923APB_FTO_76801
|
1303005000NRG24Z200920230119751
|
N02240042BDEB
|
24/09/2023
|
KESARI DEVI
|
KESARI DEVI
|
1303005WL006906
|
00354
|
PUNB0114300
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
HP1303005_270124APB_FTO_110790
|
1303005172NRG24170120240217478
|
2151798755
|
27/01/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1303005172WL011763
|
00354
|
PUNB0173100
|
2240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
HP1303005_290124APB_FTO_111227
|
1303005000NRG24Z201120230147001
|
N02240041A277
|
29/01/2024
|
Susma Devi
|
Susma Devi
|
1303005WL008364
|
00354
|
PUNB0138800
|
16
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
HP1303005_201123APB_FTO_92154
|
1303005178NRG24191120230144595
|
8990077816
|
20/11/2023
|
ROMA DEVI
|
ROMA DEVI
|
1303005178WL008223
|
00354
|
PUNB0641500
|
1792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
HP1303005_060224APB_FTO_114437
|
1303005188NRG24Z010120240191923
|
N022400433BB7
|
06/02/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
1303005188WL010400
|
00224
|
KACE0000018
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
HP1303005_060224APB_FTO_114460
|
1303005153NRG24Z230120240266701
|
N02240041A6E3
|
06/02/2024
|
Bimla Devi
|
Bimla Devi
|
1303005153WL012926
|
00224
|
KACE0000045
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
HP1303005_060224APB_FTO_114437
|
1303005167NRG24Z030120240195131
|
N02240042A261
|
06/02/2024
|
VEENA DEVI
|
VEENA DEVI
|
1303005167WL010573
|
00354
|
PUNB0114300
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
HP1303005_060224APB_FTO_114437
|
1303005170NRG24Z040120240202615
|
N022400433C3C
|
06/02/2024
|
Mamta Kumari
|
Mamta Kumari
|
1303005170WL010997
|
00354
|
PUNB0281400
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
HP1303005_201123APB_FTO_92154
|
1303005178NRG24191120230144619
|
8990077865
|
20/11/2023
|
Satbir Singh
|
Satbir Singh
|
1303005178WL008225
|
00354
|
PUNB0641500
|
3360
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
HP1303005_060224APB_FTO_114460
|
1303005205NRG24Z190120240227691
|
N022400434B75
|
06/02/2024
|
Monika
|
Monika
|
1303005205WL012255
|
00224
|
KACE0000150
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
HP1303005_060224APB_FTO_114437
|
1303005000NRG24Z040120240199726
|
N022400433C4A
|
06/02/2024
|
Jagtambo Devi
|
Jagtambo Devi
|
1303005WL010840
|
00354
|
PUNB0281400
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
HP1303005_290124APB_FTO_111227
|
1303005000NRG24Z201120230147091
|
N022400421A92
|
29/01/2024
|
Pooja
|
Pooja
|
1303005WL008368
|
00089
|
CBIN0281612
|
144
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
373
|
HP1303005_290124APB_FTO_111227
|
1303005154NRG24Z171120230141942
|
N02240042AEC3
|
29/01/2024
|
Sushma devi
|
Sushma devi
|
1303005154WL008091
|
00354
|
PUNB0993700
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
HP1303005_201123APB_FTO_92154
|
1303005177NRG24171120230142055
|
8990078158
|
20/11/2023
|
Chanchla Devi
|
Chanchla Devi
|
1303005177WL008097
|
00089
|
CBIN0281612
|
2687
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
HP1303005_060224APB_FTO_114437
|
1303005187NRG24Z040120240198602
|
N022400433B9A
|
06/02/2024
|
Reena Sharma
|
Reena Sharma
|
1303005187WL010771
|
00078
|
CNRB0004708
|
240
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
376
|
HP1303005_201123APB_FTO_92154
|
1303005188NRG24181120230144145
|
8990077839
|
20/11/2023
|
rekha devi
|
rekha devi
|
1303005188WL008207
|
00415
|
SBIN0006269
|
224
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
HP1303005_060423APB_FTO_2429
|
1303005171NRG23060420230167570
|
1434368240
|
06/04/2023
|
Vidya Devi
|
Vidya Devi
|
1303005171WL017044
|
00354
|
PUNB0111700
|
424
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
HP1303005_010523APB_FTO_6363
|
1303005171NRG24010520230006007
|
1451029305
|
01/05/2023
|
Vidya Devi
|
Vidya Devi
|
1303005171WL000292
|
00354
|
PUNB0111700
|
1385
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
HP1303005_020923APB_FTO_69153
|
1303005178NRG24Z010920230109693
|
N02240041416A
|
02/09/2023
|
ROMA DEVI
|
ROMA DEVI
|
1303005178WL006296
|
00354
|
PUNB0641500
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
HP1303005_280324FTO_143858
|
1303005183NRG24Z190320240404758
|
N0624034B9D88
|
28/03/2024
|
PREETI
|
PREETI
|
1303005WL0018024
|
00354
|
PUNB0173100
|
208
|
29/06/2024
|
No Such Account
|
|
381
|
HP1303005_180523APB_FTO_12659
|
1303005206NRG24180520230023701
|
1821423909
|
18/05/2023
|
Anita Sharma
|
Anita Sharma
|
1303005206WL001390
|
00224
|
KACE0000112
|
2091
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
HP1303005_061223APB_FTO_96289
|
1303005154NRG24021220230155653
|
9909732938
|
06/12/2023
|
Sushma devi
|
Sushma devi
|
1303005154WL008766
|
00354
|
PUNB0993700
|
3360
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
HP1303005_040823APB_FTO_59251
|
1303005169NRG24030820230091089
|
4603986751
|
04/08/2023
|
Suman Kumari
|
Suman Kumari
|
1303005169WL005216
|
00354
|
PUNB0641500
|
209
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
HP1303005_060324APB_FTO_133055
|
1303005171NRG24020320240373238
|
3104691498
|
06/03/2024
|
Nirmla Devi
|
Nirmla Devi
|
1303005171WL016252
|
00354
|
PUNB0111700
|
2464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
HP1303005_060224APB_FTO_114553
|
1303005178NRG24Z200120240230545
|
N02240042246B
|
06/02/2024
|
SHER MUHAMAD
|
SHER MUHAMAD
|
1303005178WL012346
|
00224
|
KACE0000175
|
160
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
HP1303005_210324APB_FTO_140562
|
1303005000NRG24210320240415973
|
3155711573
|
21/03/2024
|
Fauju Ram
|
Fauju Ram
|
1303005WL018747
|
00415
|
SBIN0009085
|
2688
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
HP1303005_210324APB_FTO_140562
|
1303005164NRG24210320240413775
|
3155711474
|
21/03/2024
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1303005164WL018567
|
00224
|
KACE0000150
|
2912
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
HP1303005_040823APB_FTO_59251
|
1303005182NRG24020820230090559
|
4603986756
|
04/08/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
1303005182WL005187
|
00354
|
PUNB0641500
|
2718
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
HP1303005_060224APB_FTO_114571
|
1303005190NRG24Z200120240232113
|
N0224004238BA
|
06/02/2024
|
Atul Sharma
|
Atul Sharma
|
1303005190WL012371
|
00354
|
PUNB0114300
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
HP1303005_061223APB_FTO_96289
|
1303005194NRG24041220230156857
|
9909733243
|
06/12/2023
|
SURESH KUMARI
|
SURESH KUMARI
|
1303005194WL008829
|
00224
|
KACE0000018
|
3136
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
HP1303005_060224APB_FTO_114553
|
1303005206NRG24Z160120240214700
|
N02240041AB8D
|
06/02/2024
|
Ashok kumar
|
Ashok kumar
|
1303005206WL011605
|
00415
|
SBIN0007300
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
HP1303005_060224APB_FTO_114553
|
1303005166NRG24Z190120240225962
|
N02240041A3A8
|
06/02/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL012149
|
00224
|
KACE0000065
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
HP1303005_210324APB_FTO_140593
|
1303005170NRG24Z200320240408078
|
N06240349FB25
|
21/03/2024
|
Mamta Kumari
|
Mamta Kumari
|
1303005170WL018214
|
00354
|
PUNB0281400
|
144
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
HP1303005_210324APB_FTO_140562
|
1303005176NRG24190320240406907
|
3155711505
|
21/03/2024
|
Vandna
|
Vandna
|
1303005176WL018140
|
00153
|
PUNB0HPGB04
|
3136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
HP1303005_210324APB_FTO_140593
|
1303005176NRG24Z190320240406913
|
N0624034A0B7C
|
21/03/2024
|
Vandna
|
Vandna
|
1303005176WL018140
|
00153
|
PUNB0HPGB04
|
224
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
HP1303005_060224APB_FTO_114553
|
1303005178NRG24Z200120240230562
|
N02240042232C
|
06/02/2024
|
santosh kumari
|
santosh kumari
|
1303005178WL012348
|
00224
|
KACE0000175
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
HP1303005_040823APB_FTO_59251
|
1303005188NRG24020820230090385
|
4603986777
|
04/08/2023
|
rekha devi
|
rekha devi
|
1303005188WL005176
|
00415
|
SBIN0006269
|
2091
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
HP1303005_201123APB_FTO_92168
|
1303005188NRG24181120230144100
|
9011256341
|
20/11/2023
|
ARUNA KUMARI
|
ARUNA KUMARI
|
1303005188WL008205
|
00224
|
KACE0000018
|
2016
|
01/01/2024
|
Account closed
|
|
399
|
HP1303005_060224APB_FTO_114711
|
1303005172NRG24Z010220240291562
|
N02240041A47D
|
06/02/2024
|
Fauju Ram
|
Fauju Ram
|
1303005172WL013342
|
00415
|
SBIN0009085
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
HP1303005_061223APB_FTO_96312
|
1303005188NRG24021220230155705
|
9909731853
|
06/12/2023
|
ARUNA KUMARI
|
ARUNA KUMARI
|
1303005188WL008768
|
00224
|
KACE0000018
|
2912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
HP1303005_060224APB_FTO_114711
|
1303005189NRG24Z050220240335329
|
N0224004236D1
|
06/02/2024
|
neelam kumari
|
neelam kumari
|
1303005189WL014229
|
00224
|
KACE0000018
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
HP1303005_070324APB_FTO_134077
|
1303005191NRG24Z060320240387751
|
N0324011F7683
|
07/03/2024
|
Shakti Chand Sharma
|
Shakti Chand Sharma
|
1303005191WL017040
|
00354
|
PUNB0111700
|
224
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
HP1303005_040823APB_FTO_59264
|
1303005166NRG24030820230091295
|
4603989563
|
04/08/2023
|
SAVINA BAGAM
|
SAVINA BAGAM
|
1303005166WL005227
|
00224
|
KACE0000065
|
209
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
HP1303005_061223APB_FTO_96312
|
1303005177NRG24041220230156178
|
9909731893
|
06/12/2023
|
Chanchla Devi
|
Chanchla Devi
|
1303005177WL008797
|
00089
|
CBIN0281612
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
HP1303005_070324APB_FTO_134077
|
1303005177NRG24Z050320240380835
|
N0324011E659F
|
07/03/2024
|
Promila Devi
|
Promila Devi
|
1303005177WL016604
|
00415
|
SBIN0007300
|
199
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
HP1303005_060224APB_FTO_114711
|
1303005190NRG24Z060220240337141
|
N02240041A34F
|
06/02/2024
|
Atul Sharma
|
Atul Sharma
|
1303005190WL014350
|
00354
|
PUNB0114300
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
HP1303005_040823APB_FTO_59264
|
1303005000NRG24030820230092024
|
4603989468
|
04/08/2023
|
Santosh Kumar
|
Santosh Kumar
|
1303005WL005269
|
00462
|
UCBA0001539
|
1882
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
HP1303005_061223APB_FTO_96312
|
1303005000NRG24041220230159408
|
9909731750
|
06/12/2023
|
Pooja
|
Pooja
|
1303005WL008959
|
00089
|
CBIN0281612
|
2240
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
HP1303005_070324APB_FTO_134077
|
1303005171NRG24Z020320240373282
|
N0324011F7713
|
07/03/2024
|
Nirmla Devi
|
Nirmla Devi
|
1303005171WL016252
|
00354
|
PUNB0111700
|
176
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
HP1303005_061223APB_FTO_96312
|
1303005188NRG24041220230158897
|
9909732079
|
06/12/2023
|
rekha devi
|
rekha devi
|
1303005188WL008941
|
00415
|
SBIN0006269
|
2688
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
HP1303005_061223APB_FTO_96312
|
1303005194NRG24041220230156861
|
9909731984
|
06/12/2023
|
Puja Kumari
|
Puja Kumari
|
1303005194WL008829
|
00224
|
KACE0000018
|
2240
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
HP1303005_050823APB_FTO_60007
|
1303005000NRG24040820230094342
|
4603986159
|
05/08/2023
|
Babita Devi
|
Babita Devi
|
1303005WL005413
|
00354
|
PUNB0114300
|
1463
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
HP1303005_061223APB_FTO_96312
|
1303005000NRG24051220230160625
|
9909732095
|
06/12/2023
|
BEEJANA DEVI
|
BEEJANA DEVI
|
1303005WL009006
|
00415
|
SBIN0009526
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
HP1303005_060224APB_FTO_114711
|
1303005000NRG24Z050220240332447
|
N02240041A2C7
|
06/02/2024
|
VEENA DEVI
|
VEENA DEVI
|
1303005WL014123
|
00354
|
PUNB0114300
|
48
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
HP1303005_070324APB_FTO_134077
|
1303005166NRG24Z040320240376169
|
N0324011E65AD
|
07/03/2024
|
Bandana Kumari
|
Bandana Kumari
|
1303005166WL016370
|
00415
|
SBIN0007458
|
208
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
HP1303005_070324APB_FTO_134077
|
1303005166NRG24Z040320240376173
|
N0324011E6507
|
07/03/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL016370
|
00354
|
PUNB0252800
|
208
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
HP1303005_040923APB_FTO_69785
|
1303005000NRG24040920230111631
|
5572692429
|
04/09/2023
|
Sonia
|
Sonia
|
1303005WL006420
|
00089
|
CBIN0280424
|
2240
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
HP1303005_060324APB_FTO_133085
|
1303005159NRG24050320240382713
|
3103733329
|
06/03/2024
|
Maya Devi
|
Maya Devi
|
1303005159WL016709
|
00224
|
KACE0000045
|
3136
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
HP1303005_040124APB_FTO_104052
|
1303005192NRG24040120240198368
|
9907262390
|
04/01/2024
|
RAJNI SHARMA
|
RAJNI SHARMA
|
1303005192WL010756
|
00224
|
KACE0000046
|
2464
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
HP1303005_190224APB_FTO_119417
|
1303005208NRG24Z190220240355369
|
N0324011FA4F2
|
19/02/2024
|
Anjana kumari
|
Anjana kumari
|
1303005208WL015306
|
00354
|
PUNB0111700
|
16
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
HP1303005_211023APB_FTO_83515
|
1303005000NRG24191020230132345
|
7128667240
|
21/10/2023
|
Ranjna Kumari
|
Ranjna Kumari
|
1303005WL007578
|
00354
|
PUNB0641500
|
1568
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
HP1303005_060224APB_FTO_114655
|
1303005000NRG24Z050220240335716
|
N02240042B389
|
06/02/2024
|
Reena Devi
|
Reena Devi
|
1303005WL014247
|
00159
|
PUNB0HPGB04
|
64
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
HP1303005_231123APB_FTO_93346
|
1303005000NRG24Z171020230131256
|
N02240042B258
|
23/11/2023
|
Pooja
|
Pooja
|
1303005WL007531
|
00089
|
CBIN0281612
|
144
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
424
|
HP1303005_060224APB_FTO_114682
|
1303005161NRG24Z310120240288513
|
N02240042A783
|
06/02/2024
|
priyanka
|
priyanka
|
1303005161WL013242
|
00415
|
SBIN0006269
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
HP1303005_060224APB_FTO_114682
|
1303005161NRG24Z310120240288527
|
N022400434180
|
06/02/2024
|
GHATTA DEVI
|
GHATTA DEVI
|
1303005161WL013242
|
00354
|
PUNB0173100
|
224
|
07/02/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
426
|
HP1303005_190224APB_FTO_119417
|
1303005197NRG24Z190220240354795
|
N0324011F80A9
|
19/02/2024
|
Alka Devi
|
Alka Devi
|
1303005197WL015279
|
00089
|
CBIN0281612
|
160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
HP1303005_030124APB_FTO_103796
|
1303005167NRG24030120240195126
|
9909106105
|
03/01/2024
|
VEENA DEVI
|
VEENA DEVI
|
1303005167WL010573
|
00354
|
PUNB0114300
|
3360
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
HP1303005_190224APB_FTO_119418
|
1303005197NRG24190220240354780
|
3040375615
|
19/02/2024
|
Alka Devi
|
Alka Devi
|
1303005197WL015279
|
00089
|
CBIN0281612
|
2240
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
HP1303005_030124APB_FTO_103796
|
1303005183NRG24020120240192647
|
9909106350
|
03/01/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
1303005183WL010441
|
00354
|
PUNB0173100
|
2688
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
HP1303005_030124APB_FTO_103796
|
1303005183NRG24020120240192653
|
9909106465
|
03/01/2024
|
NISHU
|
NISHU
|
1303005183WL010441
|
00354
|
PUNB0173100
|
1120
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
HP1303005_190224APB_FTO_119418
|
1303005194NRG24160220240348805
|
3040375583
|
19/02/2024
|
Ratni Devi
|
Ratni Devi
|
1303005194WL014942
|
00415
|
SBIN0009085
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
HP1303005_030124APB_FTO_103796
|
1303005160NRG24010120240192451
|
9909106428
|
03/01/2024
|
KUSAM DEVI
|
KUSAM DEVI
|
1303005160WL010431
|
00354
|
PUNB0016810
|
2464
|
01/02/2024
|
Account closed
|
|
433
|
HP1303005_190224APB_FTO_119418
|
1303005183NRG24190220240351961
|
3040375429
|
19/02/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
1303005183WL015143
|
00354
|
PUNB0173100
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
HP1303005_030124APB_FTO_103796
|
1303005178NRG24020120240194492
|
9909106275
|
03/01/2024
|
santosh kumari
|
santosh kumari
|
1303005178WL010539
|
00224
|
KACE0000175
|
2464
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
HP1303005_050124APB_FTO_104478
|
1303005190NRG24040120240203033
|
9907213077
|
05/01/2024
|
Atul Sharma
|
Atul Sharma
|
1303005190WL011020
|
00354
|
PUNB0114300
|
3360
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
HP1303005_190224APB_FTO_119418
|
1303005178NRG24190220240354283
|
3040375674
|
19/02/2024
|
JYOTI PRABHA
|
JYOTI PRABHA
|
1303005178WL015255
|
00224
|
KACE0000175
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
HP1303005_030124APB_FTO_103796
|
1303005000NRG24020120240193830
|
9909106355
|
03/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1303005WL010505
|
00224
|
KACE0000018
|
2912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
HP1303005_190224APB_FTO_119418
|
1303005166NRG24180220240351654
|
3040375707
|
19/02/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL015127
|
00354
|
PUNB0252800
|
1120
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
HP1303005_030124APB_FTO_103796
|
1303005157NRG24020120240192575
|
9909106260
|
03/01/2024
|
Manisha Devi
|
Manisha Devi
|
1303005157WL010434
|
00354
|
PUNB0173100
|
2464
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
HP1303005_050124APB_FTO_104478
|
1303005170NRG24040120240202609
|
9907213193
|
05/01/2024
|
Mamta Kumari
|
Mamta Kumari
|
1303005170WL010997
|
00354
|
PUNB0281400
|
3360
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
HP1303005_030124APB_FTO_103796
|
1303005178NRG24020120240194474
|
9909106302
|
03/01/2024
|
SHER MUHAMAD
|
SHER MUHAMAD
|
1303005178WL010537
|
00224
|
KACE0000175
|
1344
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
HP1303005_180523APB_FTO_12492
|
1303005175NRG24170520230020649
|
1821425234
|
18/05/2023
|
Anjna Kumari
|
Anjna Kumari
|
1303005175WL001251
|
00224
|
KACE0000045
|
836
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
HP1303005_210623FTO_30030
|
1303005153NRG23160620230168170
|
2802466867
|
21/06/2023
|
Pawna Devi
|
Pawna Devi
|
1303005WL0017194
|
00089
|
CBIN0281612
|
1484
|
28/06/2023
|
No Such Account
|
|
444
|
HP1303005_210224APB_FTO_120315
|
1303005161NRG24200220240358424
|
3040326079
|
21/02/2024
|
priyanka
|
priyanka
|
1303005161WL015452
|
00415
|
SBIN0006269
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
HP1303005_060324APB_FTO_133377
|
1303005191NRG24060320240387730
|
3104691744
|
06/03/2024
|
Shakti Chand Sharma
|
Shakti Chand Sharma
|
1303005191WL017040
|
00354
|
PUNB0111700
|
3136
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
HP1303005_060224APB_FTO_114596
|
1303005193NRG24Z180120240219902
|
N022400435203
|
06/02/2024
|
Kesari devi
|
Kesari devi
|
1303005193WL011884
|
00415
|
SBIN0007300
|
224
|
07/02/2024
|
Account Closed
|
|
447
|
HP1303005_180823APB_FTO_63454
|
1303005197NRG24180820230100355
|
4834705391
|
18/08/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
1303005197WL005756
|
00462
|
UCBA0001539
|
2927
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
HP1303005_050124APB_FTO_104468
|
1303005000NRG24040120240198440
|
9907212293
|
05/01/2024
|
Kamla Devi
|
Kamla Devi
|
1303005WL010760
|
00415
|
SBIN0006269
|
2758
|
01/02/2024
|
Account closed
|
|
449
|
HP1303005_180823APB_FTO_63454
|
1303005178NRG24170820230098933
|
4834705374
|
18/08/2023
|
JINDO DEVI
|
JINDO DEVI
|
1303005178WL005665
|
00354
|
PUNB0641500
|
2091
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
HP1303005_060224APB_FTO_114596
|
1303005192NRG24Z180120240220522
|
N0224004350CD
|
06/02/2024
|
RAJNI SHARMA
|
RAJNI SHARMA
|
1303005192WL011924
|
00224
|
KACE0000046
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
HP1303005_060224APB_FTO_114596
|
1303005164NRG24Z180120240222051
|
N022400435330
|
06/02/2024
|
BABLI DEVI
|
BABLI DEVI
|
1303005164WL012005
|
00354
|
PUNB0114300
|
169
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
HP1303005_250823FTO_66716
|
1303005182NRG24220820230107374
|
5079913086
|
25/08/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
1303005WL0006125
|
00354
|
PUNB0641500
|
2718
|
02/09/2023
|
Account closed
|
|
453
|
HP1303005_180823APB_FTO_63454
|
1303005187NRG24180820230100224
|
4834705372
|
18/08/2023
|
Madhu Rani
|
Madhu Rani
|
1303005187WL005745
|
00354
|
PUNB0641500
|
1882
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
HP1303005_210224APB_FTO_120315
|
1303005161NRG24200220240358427
|
3040326113
|
21/02/2024
|
Neelam Kumari
|
Neelam Kumari
|
1303005161WL015452
|
00354
|
PUNB0173100
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
HP1303005_210224APB_FTO_120315
|
1303005187NRG24200220240360895
|
3040325951
|
21/02/2024
|
Madhu Rani
|
Madhu Rani
|
1303005187WL015610
|
00354
|
PUNB0641500
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
HP1303005_050224APB_FTO_114109
|
1303005161NRG24310120240288484
|
2146636510
|
05/02/2024
|
NARDEEP
|
NARDEEP
|
1303005161WL013242
|
00354
|
PUNB0173100
|
3136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
HP1303005_210324APB_FTO_140593
|
1303005189NRG24Z160320240396211
|
N0624034A0916
|
21/03/2024
|
REENA SHARMA
|
REENA SHARMA
|
1303005189WL017455
|
00224
|
KACE0000175
|
176
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
HP1303005_060324APB_FTO_133071
|
1303005202NRG24060320240386115
|
3102077792
|
06/03/2024
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1303005202WL016936
|
00354
|
PUNB0111700
|
2016
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
HP1303005_210723APB_FTO_52582
|
1303005173NRG24200720230085083
|
3955853423
|
21/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
1303005173WL004855
|
00354
|
PUNB0114300
|
627
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
HP1303005_290124APB_FTO_111389
|
1303005188NRG24Z041220230158936
|
N0224003D276E
|
29/01/2024
|
Sunita Devi
|
Sunita Devi
|
1303005188WL008941
|
00354
|
PUNB0641500
|
96
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
HP1303005_200923APB_FTO_75259
|
1303005166NRG24180920230117789
|
5835361339
|
20/09/2023
|
SAVINA BEGAM
|
SAVINA BEGAM
|
1303005166WL006797
|
00224
|
KACE0000065
|
1120
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
HP1303005_290124APB_FTO_111389
|
1303005194NRG24Z041220230156898
|
N02240041A8AE
|
29/01/2024
|
SURESH KUMARI
|
SURESH KUMARI
|
1303005194WL008829
|
00224
|
KACE0000018
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
HP1303005_050224APB_FTO_114167
|
1303005152NRG24Z191220230175465
|
N02240042B15B
|
05/02/2024
|
Kamla Devi
|
Kamla Devi
|
1303005152WL009679
|
00415
|
SBIN0006269
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
HP1303005_060224APB_FTO_114685
|
1303005159NRG24Z040220240329082
|
N022400433129
|
06/02/2024
|
Sunma Devi
|
Sunma Devi
|
1303005159WL013947
|
00224
|
KACE0000045
|
96
|
07/02/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
465
|
HP1303005_200124APB_FTO_109048
|
1303005180NRG24190120240226721
|
0206233520
|
20/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
1303005180WL012188
|
00224
|
KACE0000045
|
224
|
07/02/2024
|
Account closed
|
|
466
|
HP1303005_200124APB_FTO_109048
|
1303005192NRG24180120240220518
|
0206233234
|
20/01/2024
|
RAJNI SHARMA
|
RAJNI SHARMA
|
1303005192WL011924
|
00224
|
KACE0000046
|
2912
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
HP1303005_200124APB_FTO_109048
|
1303005193NRG24180120240219877
|
0206233543
|
20/01/2024
|
Kesari devi
|
Kesari devi
|
1303005193WL011884
|
00415
|
SBIN0007300
|
3136
|
07/02/2024
|
Account closed
|
|
468
|
HP1303005_200324APB_FTO_139950
|
1303005202NRG24Z200320240408384
|
N06240348E9A5
|
20/03/2024
|
ANJANA DEVI
|
ANJANA DEVI
|
1303005202WL018239
|
00354
|
PUNB0111700
|
16
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
HP1303005_040923APB_FTO_69810
|
1303005211NRG24Z040920230112023
|
N022400403F1D
|
04/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005211WL006440
|
00224
|
KACE0000065
|
110
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
HP1303005_200324APB_FTO_139950
|
1303005000NRG24Z200320240407591
|
N0624034B8B00
|
20/03/2024
|
Nirmla Devi
|
Nirmla Devi
|
1303005WL018185
|
00354
|
PUNB0111700
|
32
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
HP1303005_050224APB_FTO_114167
|
1303005165NRG24Z041220230155974
|
N02240041A970
|
05/02/2024
|
Kushla Devi
|
Kushla Devi
|
1303005165WL008786
|
00354
|
PUNB0993700
|
160
|
07/02/2024
|
Account Closed
|
|
472
|
HP1303005_050224APB_FTO_114045
|
1303005166NRG24020220240301268
|
2146636438
|
05/02/2024
|
SAVINA BEGAM
|
SAVINA BEGAM
|
1303005166WL013476
|
00224
|
KACE0000065
|
2912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
HP1303005_200324APB_FTO_139950
|
1303005166NRG24Z190320240402323
|
N06240349FA29
|
20/03/2024
|
GIAN CHAND
|
GIAN CHAND
|
1303005166WL017874
|
00415
|
SBIN0007458
|
224
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
HP1303005_200324APB_FTO_139950
|
1303005199NRG24Z200320240408111
|
N0624034C59B6
|
20/03/2024
|
Jyoti
|
Jyoti
|
1303005199WL018215
|
00354
|
PUNB0111700
|
144
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
HP1303005_050224APB_FTO_114045
|
1303005207NRG24030220240305530
|
2146635957
|
05/02/2024
|
KEHAR SINGH
|
KEHAR SINGH
|
1303005207WL013581
|
00224
|
KACE0000065
|
2464
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
HP1303005_050224APB_FTO_114045
|
1303005208NRG24030220240302296
|
2146636324
|
05/02/2024
|
Anjana kumari
|
Anjana kumari
|
1303005208WL013511
|
00354
|
PUNB0208300
|
224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
HP1303005_060723APB_FTO_46690
|
1303005211NRG24050720230073594
|
3436556273
|
06/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1303005211WL004173
|
00224
|
KACE0000065
|
2927
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
HP1303005_080124APB_FTO_105397
|
1303005000NRG24080120240210565
|
9909861662
|
08/01/2024
|
Pooja
|
Pooja
|
1303005WL011394
|
00089
|
CBIN0281612
|
2912
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
HP1303005_221223APB_FTO_101001
|
1303005000NRG24211220230183945
|
9909845409
|
22/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1303005WL010081
|
00089
|
CBIN0281612
|
3234
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
HP1303005_070324APB_FTO_134059
|
1303005180NRG24050320240380148
|
3105792967
|
07/03/2024
|
LEELA DEVI
|
LEELA DEVI
|
1303005180WL016570
|
00224
|
KACE0000045
|
672
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
HP1303005_060224APB_FTO_114411
|
1303005159NRG24040220240329067
|
2146635507
|
06/02/2024
|
Sunma Devi
|
Sunma Devi
|
1303005159WL013947
|
00224
|
KACE0000045
|
1344
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
482
|
HP1303005_060224APB_FTO_114693
|
1303005192NRG24Z010220240290173
|
N02240042B659
|
06/02/2024
|
RAJNI SHARMA
|
RAJNI SHARMA
|
1303005192WL013301
|
00224
|
KACE0000046
|
192
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
HP1303005_060224APB_FTO_114693
|
1303005194NRG24Z010220240291184
|
N02240042B036
|
06/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005194WL013327
|
00354
|
PUNB0173100
|
208
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
HP1303005_060723APB_FTO_46911
|
1303005000NRG24060720230073964
|
3440324283
|
06/07/2023
|
KESV RAM
|
KESV RAM
|
1303005WL004193
|
00224
|
KACE0000065
|
627
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
HP1303005_221223APB_FTO_101001
|
1303005152NRG24191220230175434
|
9909845454
|
22/12/2023
|
Kamla Devi
|
Kamla Devi
|
1303005152WL009679
|
00415
|
SBIN0006269
|
3360
|
01/02/2024
|
Account closed
|
|
486
|
HP1303005_060224APB_FTO_114693
|
1303005193NRG24Z040220240327494
|
N02240042AEEF
|
06/02/2024
|
Kesari devi
|
Kesari devi
|
1303005193WL013883
|
00415
|
SBIN0007300
|
208
|
07/02/2024
|
Account Closed
|
|
487
|
HP1303005_221223APB_FTO_101001
|
1303005000NRG24211220230184674
|
9909845492
|
22/12/2023
|
Beejna Devi
|
Beejna Devi
|
1303005WL010116
|
00415
|
SBIN0009526
|
1568
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
HP1303005_060224APB_FTO_114411
|
1303005189NRG24050220240335323
|
2146635506
|
06/02/2024
|
neelam kumari
|
neelam kumari
|
1303005189WL014229
|
00224
|
KACE0000018
|
2464
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
HP1303005_070324APB_FTO_134059
|
1303005155NRG24060320240386137
|
3105793009
|
07/03/2024
|
Babita Devi
|
Babita Devi
|
1303005155WL016938
|
00415
|
SBIN0009526
|
2016
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
HP1303005_070324APB_FTO_133997
|
1303005190NRG24040320240376361
|
3103048925
|
07/03/2024
|
ASHA RANI
|
ASHA RANI
|
1303005190WL016381
|
00354
|
PUNB0114300
|
672
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
491
|
HP1303005_210224APB_FTO_120410
|
1303005176NRG24Z200220240359340
|
N0324011F8638
|
21/02/2024
|
Pinki Devi
|
Pinki Devi
|
1303005176WL015495
|
00224
|
KACE0000183
|
93
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
HP1303005_210224APB_FTO_120410
|
1303005176NRG24Z200220240359594
|
N0324011F5924
|
21/02/2024
|
Vandna
|
Vandna
|
1303005176WL015515
|
00153
|
PUNB0HPGB04
|
64
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
HP1303005_010623APB_FTO_18253
|
1303005206NRG24010620230035541
|
2267719197
|
01/06/2023
|
Anita Sharma
|
Anita Sharma
|
1303005206WL002096
|
00415
|
SBIN0007300
|
2091
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
HP1303005_230124APB_FTO_109764
|
1303005000NRG24200120240248986
|
0206379068
|
23/01/2024
|
Pooja
|
Pooja
|
1303005WL012634
|
00089
|
CBIN0281612
|
2016
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
HP1303005_050224APB_FTO_114180
|
1303005187NRG24Z201220230181816
|
N022400432A02
|
05/02/2024
|
SOMA DEVI
|
SOMA DEVI
|
1303005187WL009974
|
00415
|
SBIN0009085
|
224
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
HP1303005_050224APB_FTO_114182
|
1303005206NRG24Z020120240192819
|
N02240041A195
|
05/02/2024
|
Ashok kumar
|
Ashok kumar
|
1303005206WL010454
|
00415
|
SBIN0007300
|
240
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
HP1303005_221223APB_FTO_101017
|
1303005208NRG24201220230181525
|
9909847114
|
22/12/2023
|
Anjana kumari
|
Anjana kumari
|
1303005208WL009962
|
00354
|
PUNB0208300
|
2548
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
HP1303005_230124APB_FTO_109764
|
1303005153NRG24230120240266697
|
0206379414
|
23/01/2024
|
Bimla Devi
|
Bimla Devi
|
1303005153WL012926
|
00224
|
KACE0000045
|
2912
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
HP1303005_210224APB_FTO_120410
|
1303005169NRG24Z170220240349453
|
N0324011F7BAA
|
21/02/2024
|
Suman Kumari
|
Suman Kumari
|
1303005169WL014980
|
00354
|
PUNB0641500
|
80
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
HP1303005_210224APB_FTO_120410
|
1303005176NRG24Z200220240359495
|
N0324011C8B20
|
21/02/2024
|
Shakuntla devi
|
Shakuntla devi
|
1303005176WL015505
|
00354
|
PUNB0111700
|
192
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
HP1303005_050224APB_FTO_114174
|
1303005190NRG24Z211220230182961
|
N02240042981D
|
05/02/2024
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
1303005190WL010029
|
00354
|
PUNB0114300
|
48
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
HP1303005_270124APB_FTO_110790
|
1303005000NRG24200120240246981
|
2151798889
|
27/01/2024
|
Sumna devi
|
Sumna devi
|
1303005WL012586
|
00354
|
PUNB0281400
|
448
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
HP1303005_050224APB_FTO_114174
|
1303005000NRG24Z211220230183877
|
N02240043462E
|
05/02/2024
|
Pooja
|
Pooja
|
1303005WL010076
|
00089
|
CBIN0281612
|
176
|
07/02/2024
|
Aadhaar Number not mapped to Account Number
|
|
504
|
HP1303005_200324APB_FTO_139895
|
1303005166NRG24190320240402304
|
3152921354
|
20/03/2024
|
GIAN CHAND
|
GIAN CHAND
|
1303005166WL017874
|
00415
|
SBIN0007458
|
3136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
HP1303005_200324APB_FTO_139895
|
1303005169NRG24200320240409831
|
3152920902
|
20/03/2024
|
Rekha Devi
|
Rekha Devi
|
1303005169WL018344
|
00224
|
KACE0000065
|
2464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
HP1303005_050723APB_FTO_45795
|
1303005171NRG24040720230068598
|
3373487356
|
05/07/2023
|
Sunita Devi
|
Sunita Devi
|
1303005171WL003926
|
00354
|
PUNB0111700
|
2927
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
HP1303005_050723APB_FTO_45795
|
1303005178NRG24040720230069454
|
3373487429
|
05/07/2023
|
rakeshkumar
|
rakeshkumar
|
1303005178WL003969
|
00224
|
KACE0000175
|
1673
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
HP1303005_270124APB_FTO_110790
|
1303005187NRG24190120240224957
|
2151798979
|
27/01/2024
|
Madhu Rani
|
Madhu Rani
|
1303005187WL012106
|
00354
|
PUNB0641500
|
224
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
HP1303005_060224APB_FTO_114450
|
1303005201NRG24Z190120240226178
|
N022400433E99
|
06/02/2024
|
suman devi
|
suman devi
|
1303005201WL012156
|
00224
|
KACE0000046
|
176
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
HP1303005_050224APB_FTO_114174
|
1303005211NRG24Z191220230175860
|
N02240041A02C
|
05/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005211WL009702
|
00224
|
KACE0000065
|
80
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|