|
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
|
HP1311001_180424FTO_4239
|
1311001027NRG24120420240234695
|
3371137541
|
18/04/2024
|
reena
|
reena
|
1311001WL0012733
|
00415
|
SBIN0002466
|
3360
|
29/04/2024
|
No Such Account
|
|
2
|
HP1311001_160524APB_FTO_16453
|
1311001031NRG25160520240018963
|
4113323119
|
16/05/2024
|
Leela Devi
|
Leela Devi
|
1311001031WL001456
|
00349
|
PSIB0000228
|
1180
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1311001_160524APB_FTO_16453
|
1311001031NRG25160520240018964
|
4113323192
|
16/05/2024
|
Tilak Ram
|
Tilak Ram
|
1311001031WL001456
|
00045
|
BARB0KASAUL
|
2360
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1311001_060524APB_FTO_8629
|
1311001035NRG25050520240013290
|
3912676273
|
06/05/2024
|
Pyar Chand
|
Pyar Chand
|
1311001035WL001000
|
00089
|
CBIN0284094
|
3540
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
HP1311001_250524FTO_21685
|
1311001039NRG24250520240235202
|
4383581008
|
25/05/2024
|
ram Gopal
|
ram Gopal
|
1311001WL0012933
|
00354
|
PUNB0295500
|
2688
|
30/05/2024
|
No Such Account
|
|
6
|
HP1311001_250524FTO_21685
|
1311001039NRG24250520240235203
|
4383581009
|
25/05/2024
|
ram Gopal
|
ram Gopal
|
1311001WL0012933
|
00354
|
PUNB0295500
|
2240
|
30/05/2024
|
No Such Account
|
|
7
|
HP1311001_230424APB_FTO_5198
|
1311001020NRG25230420240002097
|
3371316007
|
23/04/2024
|
Parwati
|
Parwati
|
1311001020WL000329
|
00209
|
YESB0JCCB01
|
3304
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1311001_130524APB_FTO_11141
|
1311001009NRG25120520240017180
|
4043854906
|
13/05/2024
|
Santosh Kumari
|
Santosh Kumari
|
1311001009WL001303
|
00415
|
SBIN0050541
|
3540
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1311001_260424APB_FTO_5864
|
1311001016NRG25260420240002975
|
3544612482
|
26/04/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1311001016WL000428
|
00209
|
YESB0JCCB01
|
3481
|
03/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
10
|
HP1311001_260424APB_FTO_5864
|
1311001027NRG25250420240002668
|
3544612486
|
26/04/2024
|
Santosh
|
Santosh
|
1311001027WL000408
|
00209
|
YESB0JCCB01
|
3540
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1311001_260424APB_FTO_5864
|
1311001027NRG25250420240002677
|
3544612521
|
26/04/2024
|
POOJA DEVI
|
POOJA DEVI
|
1311001027WL000409
|
00415
|
SBIN0050121
|
3540
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1311001_130524APB_FTO_11141
|
1311001042NRG25120520240017025
|
4043854918
|
13/05/2024
|
Tarun Sharma
|
Tarun Sharma
|
1311001042WL001294
|
00209
|
YESB0JCCB01
|
3540
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1311001_130524APB_FTO_11351
|
1311001002NRG25130520240017254
|
4043850228
|
13/05/2024
|
KAMAL KISHOR
|
KAMAL KISHOR
|
1311001002WL001309
|
00415
|
SBIN0050560
|
3068
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1311001_130524APB_FTO_11351
|
1311001004NRG25130520240017777
|
4043850248
|
13/05/2024
|
Padam Singh
|
Padam Singh
|
1311001004WL001354
|
00354
|
PUNB0295500
|
3068
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1311001_130524APB_FTO_11351
|
1311001004NRG25130520240017812
|
4043850243
|
13/05/2024
|
JYOTI
|
JYOTI
|
1311001004WL001357
|
00354
|
PUNB0295500
|
3068
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1311001_200424APB_FTO_4602
|
1311001008NRG25200420240001180
|
3370020252
|
20/04/2024
|
satya
|
satya
|
1311001008WL000171
|
00354
|
PUNB0219700
|
1652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1311001_200424APB_FTO_4602
|
1311001008NRG25200420240001224
|
3370020165
|
20/04/2024
|
Nisha Devi
|
Nisha Devi
|
1311001008WL000180
|
00354
|
PUNB0219700
|
1652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1311001_130524APB_FTO_11351
|
1311001019NRG25130520240017635
|
4043850134
|
13/05/2024
|
Lakshmi
|
Lakshmi
|
1311001019WL001341
|
00209
|
YESB0JCCB01
|
3481
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1311001_130524APB_FTO_11351
|
1311001020NRG25130520240017559
|
4043850153
|
13/05/2024
|
Parwati
|
Parwati
|
1311001020WL001337
|
00209
|
YESB0JCCB01
|
3068
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1311001_300424APB_FTO_7001
|
1311001021NRG25300420240008148
|
3627486053
|
30/04/2024
|
Sarita
|
Sarita
|
1311001021WL000688
|
00415
|
SBIN0050541
|
3540
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1311001_160524FTO_16455
|
1311001024NRG25160520240018592
|
4123369321
|
16/05/2024
|
Chinta Devi
|
Chinta Devi
|
1311001WL0001428
|
00354
|
PUNB0219700
|
1652
|
18/05/2024
|
Account closed
|
|
22
|
HP1311001_160524FTO_16455
|
1311001024NRG25160520240018593
|
4123369322
|
16/05/2024
|
Chinta Devi
|
Chinta Devi
|
1311001WL0001428
|
00354
|
PUNB0219700
|
944
|
18/05/2024
|
Account closed
|
|
23
|
HP1311001_200424APB_FTO_4602
|
1311001024NRG25200420240001172
|
3370020175
|
20/04/2024
|
Chinta Devi
|
Chinta Devi
|
1311001024WL000170
|
00354
|
PUNB0219700
|
1652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1311001_290424APB_FTO_6626
|
1311001031NRG25290420240005852
|
3550784393
|
29/04/2024
|
Leela Devi
|
Leela Devi
|
1311001031WL000573
|
00349
|
PSIB0000228
|
3540
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1311001_290424APB_FTO_6626
|
1311001031NRG25290420240005853
|
3550784379
|
29/04/2024
|
Tilak Ram
|
Tilak Ram
|
1311001031WL000573
|
00045
|
BARB0KASAUL
|
3540
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1311001_270524APB_FTO_23966
|
1311001003NRG25260520240029396
|
4384383806
|
27/05/2024
|
Kumari Rekha
|
Kumari Rekha
|
1311001003WL002145
|
00209
|
YESB0JCCB01
|
3540
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1311001_270524APB_FTO_23966
|
1311001009NRG25270520240030137
|
4384383784
|
27/05/2024
|
Bittu kumar
|
Bittu kumar
|
1311001009WL002173
|
00415
|
SBIN0050541
|
3540
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1311001_170524APB_FTO_17837
|
1311001027NRG25170520240019581
|
4224811437
|
17/05/2024
|
SUSHMA
|
SUSHMA
|
1311001027WL001494
|
00354
|
PUNB0022310
|
3304
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1311001_270524APB_FTO_23966
|
1311001029NRG25270520240030436
|
4384383850
|
27/05/2024
|
PUSHPENDER KUMAR
|
PUSHPENDER KUMAR
|
1311001029WL002195
|
00462
|
UCBA0001351
|
1180
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1311001_250424FTO_5569
|
1311001034NRG24250420240234798
|
3399054002
|
25/04/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1311001WL0012777
|
00354
|
PUNB0295500
|
154
|
30/04/2024
|
No Such Account
|
|
31
|
HP1311001_250424FTO_5569
|
1311001034NRG24250420240234802
|
3399053999
|
25/04/2024
|
Kunta Devi
|
Kunta Devi
|
1311001WL0012777
|
00354
|
PUNB0295500
|
448
|
30/04/2024
|
No Such Account
|
|
32
|
HP1311001_250424FTO_5569
|
1311001034NRG24250420240234803
|
3399053998
|
25/04/2024
|
Kunta Devi
|
Kunta Devi
|
1311001WL0012777
|
00354
|
PUNB0295500
|
693
|
30/04/2024
|
No Such Account
|
|
33
|
HP1311001_250424FTO_5569
|
1311001034NRG24250420240234804
|
3399053984
|
25/04/2024
|
Kanta Devi
|
Kanta Devi
|
1311001WL0012777
|
00354
|
PUNB0295500
|
1104
|
30/04/2024
|
No Such Account
|
|
34
|
HP1311001_250424FTO_5569
|
1311001034NRG24250420240234805
|
3399053985
|
25/04/2024
|
Kanta Devi
|
Kanta Devi
|
1311001WL0012777
|
00354
|
PUNB0295500
|
2912
|
30/04/2024
|
No Such Account
|
|
35
|
HP1311001_250424FTO_5569
|
1311001034NRG24250420240234806
|
3399053983
|
25/04/2024
|
Kanta Devi
|
Kanta Devi
|
1311001WL0012777
|
00354
|
PUNB0295500
|
1400
|
30/04/2024
|
No Such Account
|
|
36
|
HP1311001_250424FTO_5569
|
1311001034NRG24250420240234807
|
3399053981
|
25/04/2024
|
Surender Kumar
|
Surender Kumar
|
1311001WL0012777
|
00354
|
PUNB0295500
|
1400
|
30/04/2024
|
No Such Account
|
|
37
|
HP1311001_180524APB_FTO_18743
|
1311001035NRG25180520240021140
|
4224817996
|
18/05/2024
|
Pyar Chand
|
Pyar Chand
|
1311001035WL001604
|
00089
|
CBIN0284094
|
3540
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
HP1311001_180524APB_FTO_18743
|
1311001044NRG25180520240021535
|
4224817936
|
18/05/2024
|
KRISHAN Lal
|
KRISHAN Lal
|
1311001044WL001623
|
00415
|
SBIN0002466
|
3540
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1311001_030524APB_FTO_7958
|
1311001008NRG25030520240011655
|
3862434906
|
03/05/2024
|
Nisha Devi
|
Nisha Devi
|
1311001008WL000880
|
00354
|
PUNB0219700
|
2596
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1311001_030524APB_FTO_7958
|
1311001008NRG25030520240011677
|
3862434892
|
03/05/2024
|
Het ram
|
Het ram
|
1311001008WL000882
|
00354
|
PUNB0022310
|
2596
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1311001_270424APB_FTO_6252
|
1311001001NRG25270420240004538
|
3499115775
|
27/04/2024
|
lesh kumari
|
lesh kumari
|
1311001001WL000500
|
00209
|
YESB0JCCB01
|
3304
|
02/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
HP1311001_270424APB_FTO_6252
|
1311001001NRG25270420240004632
|
3499115977
|
27/04/2024
|
Om Prakash
|
Om Prakash
|
1311001001WL000504
|
00209
|
YESB0JCCB01
|
3249
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1311001_270424APB_FTO_6252
|
1311001006NRG25260420240004125
|
3499115909
|
27/04/2024
|
HARI SINGH
|
HARI SINGH
|
1311001006WL000480
|
00354
|
PUNB0295500
|
3249
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1311001_270424APB_FTO_6252
|
1311001006NRG25260420240004141
|
3499115850
|
27/04/2024
|
geeta devi
|
geeta devi
|
1311001006WL000482
|
00354
|
PUNB0295500
|
3540
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1311001_020524FTO_7669
|
1311001008NRG24020520240235050
|
3860819539
|
02/05/2024
|
USHA THAKUR
|
USHA THAKUR
|
1311001WL0012875
|
00354
|
PUNB0022310
|
2688
|
08/05/2024
|
No Such Account
|
|
46
|
HP1311001_020524FTO_7669
|
1311001008NRG24020520240235052
|
3860819540
|
02/05/2024
|
USHA THAKUR
|
USHA THAKUR
|
1311001WL0012875
|
00354
|
PUNB0022310
|
2688
|
08/05/2024
|
No Such Account
|
|
47
|
HP1311001_230424APB_FTO_5195
|
1311001027NRG25230420240002047
|
3371311989
|
23/04/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1311001027WL000319
|
00209
|
YESB0JCCB01
|
3540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1311001_230424APB_FTO_5195
|
1311001027NRG25230420240002050
|
3371311980
|
23/04/2024
|
SUSHMA
|
SUSHMA
|
1311001027WL000320
|
00354
|
PUNB0022310
|
3540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1311001_020524FTO_7669
|
1311001034NRG24020520240235033
|
3860819549
|
02/05/2024
|
Sohan Lal
|
Sohan Lal
|
1311001WL0012869
|
00354
|
PUNB0295500
|
154
|
08/05/2024
|
No Such Account
|
|
50
|
HP1311001_270424APB_FTO_6252
|
1311001036NRG25270420240004984
|
3499115934
|
27/04/2024
|
KANTA
|
KANTA
|
1311001036WL000524
|
00415
|
SBIN0050121
|
3481
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1311001_020524FTO_7669
|
1311001039NRG24020520240235036
|
3860819546
|
02/05/2024
|
ram Gopal
|
ram Gopal
|
1311001WL0012871
|
00354
|
PUNB0295500
|
2688
|
08/05/2024
|
No Such Account
|
|
52
|
HP1311001_020524FTO_7669
|
1311001039NRG24020520240235037
|
3860819547
|
02/05/2024
|
ram Gopal
|
ram Gopal
|
1311001WL0012871
|
00354
|
PUNB0295500
|
2240
|
08/05/2024
|
No Such Account
|
|
53
|
HP1311001_020524FTO_7669
|
1311001039NRG24020520240235038
|
3860819550
|
02/05/2024
|
priyanka devi
|
priyanka devi
|
1311001WL0012871
|
00354
|
PUNB0295500
|
1344
|
08/05/2024
|
No Such Account
|
|
54
|
HP1311001_080524FTO_10081
|
1311001006NRG24080520240235087
|
3973371187
|
08/05/2024
|
KHEM CHAND
|
KHEM CHAND
|
1311001WL0012890
|
00354
|
PUNB0295500
|
3360
|
11/05/2024
|
No Such Account
|
|
55
|
HP1311001_090524APB_FTO_10560
|
1311001036NRG25090520240016520
|
3974527662
|
09/05/2024
|
Narvda
|
Narvda
|
1311001036WL001254
|
00209
|
YESB0JCCB01
|
3481
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1311001_270424APB_FTO_6291
|
1311001036NRG25270420240005439
|
3499123089
|
27/04/2024
|
Narvda
|
Narvda
|
1311001036WL000549
|
00209
|
YESB0JCCB01
|
3481
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1311001_210524FTO_20241
|
1311001027NRG24120420240234696
|
4242730527
|
21/05/2024
|
HEERA DEVI
|
HEERA DEVI
|
1311001WL0012733
|
00159
|
PUNB0HPGB04
|
3360
|
23/05/2024
|
No Such Account
|
|
58
|
HP1311001_180524FTO_18745
|
1311001034NRG24180520240235146
|
4226424001
|
18/05/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1311001WL0012917
|
00354
|
PUNB0219500
|
154
|
22/05/2024
|
No Such Account
|
|
59
|
HP1311001_180524FTO_18745
|
1311001034NRG24180520240235147
|
4226423999
|
18/05/2024
|
sanker lal
|
sanker lal
|
1311001WL0012917
|
00691
|
IPOS0000001
|
448
|
22/05/2024
|
No Such Account
|
|
60
|
HP1311001_180524FTO_18745
|
1311001034NRG24180520240235148
|
4226424000
|
18/05/2024
|
sanker lal
|
sanker lal
|
1311001WL0012917
|
00691
|
IPOS0000001
|
693
|
22/05/2024
|
No Such Account
|
|
61
|
HP1311001_220524FTO_20822
|
1311001034NRG24210520240235171
|
4285616134
|
22/05/2024
|
Kanta Devi
|
Kanta Devi
|
1311001WL0012927
|
00354
|
PUNB0295500
|
1104
|
25/05/2024
|
No Such Account
|
|
62
|
HP1311001_220524FTO_20822
|
1311001034NRG24210520240235172
|
4285616135
|
22/05/2024
|
Kanta Devi
|
Kanta Devi
|
1311001WL0012927
|
00354
|
PUNB0295500
|
2912
|
25/05/2024
|
No Such Account
|
|
63
|
HP1311001_220524FTO_20822
|
1311001034NRG24210520240235173
|
4285616136
|
22/05/2024
|
Kanta Devi
|
Kanta Devi
|
1311001WL0012927
|
00354
|
PUNB0295500
|
1400
|
25/05/2024
|
No Such Account
|
|
64
|
HP1311001_220524FTO_20822
|
1311001034NRG24210520240235175
|
4285616132
|
22/05/2024
|
Sohan Lal
|
Sohan Lal
|
1311001WL0012927
|
00354
|
PUNB0295500
|
154
|
25/05/2024
|
No Such Account
|
|
65
|
HP1311001_250424APB_FTO_5567
|
1311001004NRG25250420240002601
|
3397168909
|
25/04/2024
|
JYOTI
|
JYOTI
|
1311001004WL000395
|
00354
|
PUNB0295500
|
3540
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1311001_210524APB_FTO_20244
|
1311001008NRG25200520240023818
|
4242744373
|
21/05/2024
|
Nisha Devi
|
Nisha Devi
|
1311001008WL001828
|
00354
|
PUNB0219700
|
3068
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1311001_210524APB_FTO_20244
|
1311001008NRG25200520240024041
|
4242744439
|
21/05/2024
|
Het ram
|
Het ram
|
1311001008WL001834
|
00354
|
PUNB0022310
|
3540
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1311001_250424APB_FTO_5567
|
1311001009NRG25250420240002623
|
3397169006
|
25/04/2024
|
Ram Lal
|
Ram Lal
|
1311001009WL000400
|
00415
|
SBIN0050541
|
3540
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1311001_250424APB_FTO_5567
|
1311001012NRG25240420240002178
|
3397169228
|
25/04/2024
|
BALJEET SINGH
|
BALJEET SINGH
|
1311001012WL000345
|
00354
|
PUNB0804800
|
3540
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1311001_140524APB_FTO_13689
|
1311001013NRG25140520240018037
|
4120089462
|
14/05/2024
|
AKSHAY HANS
|
AKSHAY HANS
|
1311001013WL001375
|
00089
|
CBIN0283798
|
3481
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1311001_030524APB_FTO_7933
|
1311001024NRG25030520240011555
|
3861444385
|
03/05/2024
|
Reeta Devi
|
Reeta Devi
|
1311001024WL000869
|
00354
|
PUNB0219700
|
2596
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1311001_030524APB_FTO_7933
|
1311001024NRG25030520240011588
|
3861444391
|
03/05/2024
|
Chinta Devi
|
Chinta Devi
|
1311001024WL000872
|
00354
|
PUNB0219700
|
944
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1311001_040424FTO_1741
|
1311001039NRG24040420240231302
|
3219836176
|
04/04/2024
|
ram Gopal
|
ram Gopal
|
1311001WL0012459
|
00354
|
PUNB0295500
|
2688
|
23/04/2024
|
No Such Account
|
|
74
|
HP1311001_040424FTO_1741
|
1311001039NRG24040420240231303
|
3219836177
|
04/04/2024
|
ram Gopal
|
ram Gopal
|
1311001WL0012459
|
00354
|
PUNB0295500
|
2240
|
23/04/2024
|
No Such Account
|
|
75
|
HP1311001_040424FTO_1741
|
1311001039NRG24040420240231304
|
3219836175
|
04/04/2024
|
priyanka devi
|
priyanka devi
|
1311001WL0012459
|
00354
|
PUNB0295500
|
1344
|
23/04/2024
|
No Such Account
|