|
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
|
HP1303001_010424APB_FTO_355
|
1303001014NRG24010420240426331
|
3220816023
|
01/04/2024
|
Anjna Kumari
|
Anjna Kumari
|
1303001014WL019607
|
00354
|
PUNB0172100
|
1908
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1303001_010524APB_FTO_7382
|
1303001037NRG25010520240008335
|
3862442215
|
01/05/2024
|
Nisha Kumari
|
Nisha Kumari
|
1303001037WL000787
|
00224
|
KACE0000094
|
3540
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1303001_010524APB_FTO_7382
|
1303001037NRG25010520240008343
|
3862442217
|
01/05/2024
|
Anita Devi
|
Anita Devi
|
1303001037WL000787
|
00354
|
PUNB0331000
|
3540
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1303001_030524APB_FTO_7921
|
1303001030NRG25020520240010417
|
3861438982
|
03/05/2024
|
Reeta Devi
|
Reeta Devi
|
1303001030WL000912
|
00354
|
PUNB0172000
|
2596
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1303001_030524APB_FTO_7921
|
1303001030NRG25020520240010497
|
3861438938
|
03/05/2024
|
MR JOGINDER SINGH
|
MR JOGINDER SINGH
|
1303001030WL000913
|
00354
|
PUNB0172000
|
2596
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1303001_190424APB_FTO_4361
|
1303001032NRG25160420240000206
|
3371309367
|
19/04/2024
|
SARITA KUMARI
|
SARITA KUMARI
|
1303001032WL000020
|
00415
|
SBIN0050378
|
600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1303001_190424APB_FTO_4361
|
1303001032NRG25190420240002363
|
3371309337
|
19/04/2024
|
Roshani devi
|
Roshani devi
|
1303001032WL000313
|
00415
|
SBIN0050378
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1303001_190424APB_FTO_4361
|
1303001013NRG25180420240000620
|
3371309318
|
19/04/2024
|
BACHITAR SINGH
|
BACHITAR SINGH
|
1303001013WL000087
|
00415
|
SBIN0010727
|
2951
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1303001_190424APB_FTO_4361
|
1303001013NRG25180420240000625
|
3371309328
|
19/04/2024
|
Kehar Singh
|
Kehar Singh
|
1303001013WL000088
|
00415
|
SBIN0050378
|
2340
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1303001_190424APB_FTO_4361
|
1303001013NRG25180420240000630
|
3371309334
|
19/04/2024
|
Saroj Kumari
|
Saroj Kumari
|
1303001013WL000089
|
00415
|
SBIN0050378
|
1000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1303001_190424APB_FTO_4361
|
1303001037NRG25190420240001404
|
3371309152
|
19/04/2024
|
Suresha Devi
|
Suresha Devi
|
1303001037WL000179
|
00224
|
KACE0000094
|
3304
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1303001_190424APB_FTO_4361
|
1303001051NRG25180420240001294
|
3371309140
|
19/04/2024
|
Monika Devi
|
Monika Devi
|
1303001051WL000171
|
00078
|
CNRB0002063
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1303001_190424APB_FTO_4361
|
1303001051NRG25180420240001310
|
3371309148
|
19/04/2024
|
Saritri Devi
|
Saritri Devi
|
1303001051WL000173
|
00078
|
CNRB0002063
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1303002_040524APB_FTO_8061
|
1303002000NRG25030520240013649
|
3861442054
|
04/05/2024
|
Satya Pal
|
Satya Pal
|
1303002WL001087
|
00224
|
KACE0000143
|
3216
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1303002_040524APB_FTO_8061
|
1303002075NRG25030520240013682
|
3861442066
|
04/05/2024
|
Monika
|
Monika
|
1303002075WL001089
|
00354
|
PUNB0205600
|
826
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1303002_220424APB_FTO_4789
|
1303002055NRG25220420240005174
|
3365641328
|
22/04/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
1303002055WL000581
|
00224
|
KACE0000134
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1303002_240424APB_FTO_5370
|
1303002059NRG25230420240006001
|
3400397552
|
24/04/2024
|
HARI KAMAL VERMA
|
HARI KAMAL VERMA
|
1303002059WL000644
|
00354
|
PUNB0222200
|
2990
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1303002_240424APB_FTO_5370
|
1303002060NRG25230420240005816
|
3400397462
|
24/04/2024
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1303002060WL000636
|
00224
|
KACE0000143
|
2200
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1303001_020524APB_FTO_7534
|
1303001007NRG25020520240008760
|
3862442821
|
02/05/2024
|
Jagdish Chand
|
Jagdish Chand
|
1303001007WL000822
|
00354
|
PUNB0172000
|
1267
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1303001_020524APB_FTO_7534
|
1303001007NRG25020520240008818
|
3862442762
|
02/05/2024
|
Maya Devi
|
Maya Devi
|
1303001007WL000827
|
00224
|
KACE0000089
|
3304
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1303001_020524APB_FTO_7534
|
1303001007NRG25020520240008828
|
3862442764
|
02/05/2024
|
Jyoti
|
Jyoti
|
1303001007WL000828
|
00354
|
PUNB0331000
|
3098
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1303001_040424APB_FTO_1802
|
1303001010NRG24040420240432414
|
3221101849
|
04/04/2024
|
Vijay Singh
|
Vijay Singh
|
1303001010WL020047
|
00462
|
UCBA0001426
|
2770
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1303001_040424APB_FTO_1802
|
1303001011NRG24040420240432923
|
3221101926
|
04/04/2024
|
Lata Devi
|
Lata Devi
|
1303001011WL020086
|
00078
|
CNRB0002063
|
3136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1303001_040424APB_FTO_1802
|
1303001025NRG24040420240432296
|
3221101992
|
04/04/2024
|
Kamla Devi
|
Kamla Devi
|
1303001025WL020041
|
00224
|
KACE0000133
|
2026
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1303001_040424APB_FTO_1802
|
1303001031NRG24040420240432475
|
3221101937
|
04/04/2024
|
Reenu Devi
|
Reenu Devi
|
1303001031WL020051
|
00354
|
PUNB0209900
|
3136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1303001_040424APB_FTO_1802
|
1303001031NRG24040420240432713
|
3221101886
|
04/04/2024
|
Seenu Devi
|
Seenu Devi
|
1303001031WL020067
|
00354
|
PUNB0172600
|
1344
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1303001_040524APB_FTO_8206
|
1303001045NRG25040520240014837
|
3862428186
|
04/05/2024
|
Rajo Devi
|
Rajo Devi
|
1303001045WL001161
|
00462
|
UCBA0001426
|
2006
|
08/05/2024
|
Account closed
|
|
28
|
HP1303001_040524APB_FTO_8206
|
1303001051NRG25040520240014933
|
3862428149
|
04/05/2024
|
Anjna Kumari
|
Anjna Kumari
|
1303001051WL001169
|
00224
|
KACE0000206
|
236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1303001_040524APB_FTO_8206
|
1303001051NRG25040520240014934
|
3862428236
|
04/05/2024
|
Anju Chauhan
|
Anju Chauhan
|
1303001051WL001169
|
00078
|
CNRB0002063
|
236
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1303001_040524APB_FTO_8206
|
1303001051NRG25040520240014940
|
3862428203
|
04/05/2024
|
Monika Devi
|
Monika Devi
|
1303001051WL001170
|
00078
|
CNRB0002063
|
3304
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1303001_040524APB_FTO_8206
|
1303001000NRG25040520240015030
|
3862428135
|
04/05/2024
|
Parveen Kumari
|
Parveen Kumari
|
1303001WL001180
|
00354
|
PUNB0331000
|
708
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1303002_040424APB_FTO_1674
|
1303002050NRG24020420240429353
|
3221101486
|
04/04/2024
|
Premi Devi
|
Premi Devi
|
1303002050WL019820
|
00224
|
KACE0000123
|
2397
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1303002_040424APB_FTO_1674
|
1303002050NRG24020420240429355
|
3221101462
|
04/04/2024
|
Anjana
|
Anjana
|
1303002050WL019820
|
00224
|
KACE0000123
|
1867
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1303002_040424APB_FTO_1674
|
1303002054NRG24030420240430353
|
3221101531
|
04/04/2024
|
REENA DEVI
|
REENA DEVI
|
1303002054WL019915
|
00354
|
PUNB0118000
|
1198
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1303002_040424APB_FTO_1674
|
1303002065NRG24030420240431105
|
3221101425
|
04/04/2024
|
ASHA DEVI
|
ASHA DEVI
|
1303002065WL019949
|
00415
|
SBIN0018151
|
896
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1303002_040424APB_FTO_1674
|
1303002075NRG24180320240400586
|
3221101619
|
04/04/2024
|
SARITA KUMARI
|
SARITA KUMARI
|
1303002075WL017780
|
00354
|
PUNB0205600
|
2238
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1303003_220424APB_FTO_4699
|
1303003093NRG25200420240003602
|
3365651085
|
22/04/2024
|
Meera Devi
|
Meera Devi
|
1303003093WL000432
|
00224
|
KACE0000098
|
1652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1303003_220424APB_FTO_4699
|
1303003101NRG25200420240002704
|
3365651290
|
22/04/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
1303003101WL000352
|
00354
|
PUNB0220000
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1303003_220424APB_FTO_4699
|
1303003104NRG25200420240004096
|
3365651400
|
22/04/2024
|
LATA KUMARI
|
LATA KUMARI
|
1303003104WL000485
|
00224
|
KACE0000135
|
472
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1303003_220424APB_FTO_4699
|
1303003104NRG25220420240005045
|
3365651393
|
22/04/2024
|
SAROTI DEVI
|
SAROTI DEVI
|
1303003104WL000562
|
00224
|
KACE0000135
|
1652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1303003_220424APB_FTO_4699
|
1303003108NRG25210420240004733
|
3365651439
|
22/04/2024
|
MADHU BALA
|
MADHU BALA
|
1303003108WL000543
|
00354
|
PUNB0641400
|
1888
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1303003_220424APB_FTO_4699
|
1303003109NRG25210420240004950
|
3365651201
|
22/04/2024
|
SAROTI DEVI
|
SAROTI DEVI
|
1303003109WL000558
|
00354
|
PUNB0173200
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1303003_220424APB_FTO_4699
|
1303003111NRG25200420240003314
|
3365651246
|
22/04/2024
|
Vimla Devi
|
Vimla Devi
|
1303003111WL000410
|
00224
|
KACE0000061
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1303003_220424APB_FTO_4699
|
1303003116NRG25220420240005050
|
3365651293
|
22/04/2024
|
PRIYANKA
|
PRIYANKA
|
1303003116WL000563
|
00354
|
PUNB0337600
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1303003_220424APB_FTO_4699
|
1303003119NRG25200420240004544
|
3365651490
|
22/04/2024
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
1303003119WL000523
|
00354
|
PUNB0211200
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1303003_220424APB_FTO_4699
|
1303003130NRG25200420240004326
|
3365651074
|
22/04/2024
|
Salochna Devi
|
Salochna Devi
|
1303003130WL000499
|
00224
|
KACE0000061
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1303004_250424APB_FTO_5477
|
1303004133NRG25240420240006111
|
3400398692
|
25/04/2024
|
RAVI PARKASH
|
RAVI PARKASH
|
1303004133WL000655
|
00354
|
PUNB0208300
|
3304
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1303004_250424APB_FTO_5477
|
1303004137NRG25240420240006134
|
3400398827
|
25/04/2024
|
Vickey Vanita
|
Vickey Vanita
|
1303004137WL000657
|
00354
|
PUNB0021100
|
2360
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1303005_040524FTO_8394
|
1303005190NRG24040520240437476
|
3860819380
|
04/05/2024
|
Bhagi Rath
|
Bhagi Rath
|
1303005WL0020644
|
00354
|
PUNB0114300
|
2240
|
08/05/2024
|
Account closed
|
|
50
|
HP1303006_070524FTO_9091
|
1303006219NRG25060520240018402
|
3908894370
|
07/05/2024
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1303006WL0001373
|
00354
|
PUNB0172600
|
3068
|
09/05/2024
|
Account closed
|
|
51
|
HP1303006_130524APB_FTO_11224
|
1303006221NRG25130520240022027
|
4043842583
|
13/05/2024
|
PREETI Singh
|
PREETI Singh
|
1303006221WL001601
|
00354
|
PUNB0993600
|
1019
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1303006_130524APB_FTO_11224
|
1303006221NRG25130520240022039
|
4043842577
|
13/05/2024
|
GIRDHARI LAL
|
GIRDHARI LAL
|
1303006221WL001601
|
00354
|
PUNB0993600
|
1019
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1303006_270424APB_FTO_6294
|
1303006222NRG25260420240006915
|
3499117682
|
27/04/2024
|
SANNO DEVI
|
SANNO DEVI
|
1303006222WL000701
|
00354
|
PUNB0172600
|
3230
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1303002_050424APB_FTO_2121
|
1303002000NRG24050420240434946
|
3221008483
|
05/04/2024
|
Shalo Devi
|
Shalo Devi
|
1303002WL020206
|
00354
|
PUNB0337600
|
2053
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1303002_050424APB_FTO_2121
|
1303002047NRG24050420240435548
|
3221008490
|
05/04/2024
|
KANTA DEVI
|
KANTA DEVI
|
1303002047WL020234
|
00354
|
PUNB0337600
|
1006
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1303003_020424APB_FTO_1006
|
1303003089NRG24020420240429564
|
3216725573
|
02/04/2024
|
Usha Kumari
|
Usha Kumari
|
1303003089WL019825
|
00354
|
PUNB0641400
|
373
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1303003_020424APB_FTO_1006
|
1303003101NRG24020420240428836
|
3216725263
|
02/04/2024
|
MANISHA KUMARI
|
MANISHA KUMARI
|
1303003101WL019806
|
00354
|
PUNB0220000
|
2240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1303003_020424APB_FTO_1006
|
1303003119NRG24020420240429170
|
3216725500
|
02/04/2024
|
Chanchala Devi
|
Chanchala Devi
|
1303003119WL019815
|
00354
|
PUNB0641400
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1303003_020424APB_FTO_1006
|
1303003119NRG24020420240429212
|
3216725580
|
02/04/2024
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
1303003119WL019816
|
00354
|
PUNB0211200
|
3360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1303003_020424APB_FTO_1006
|
1303003125NRG24010420240427108
|
3216725320
|
02/04/2024
|
Kamal Jeet
|
Kamal Jeet
|
1303003125WL019668
|
00354
|
PUNB0252800
|
2688
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1303003_050424APB_FTO_2055
|
1303003115NRG24050420240434782
|
3221007893
|
05/04/2024
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
1303003115WL020197
|
00224
|
KACE0000135
|
448
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1303003_050424APB_FTO_2055
|
1303003116NRG24050420240435333
|
3221008164
|
05/04/2024
|
PRIYANKA
|
PRIYANKA
|
1303003116WL020227
|
00354
|
PUNB0337600
|
3136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1303003_050424APB_FTO_2055
|
1303003094NRG24040420240434508
|
3221008018
|
05/04/2024
|
Neelam Devi
|
Neelam Devi
|
1303003094WL020182
|
00354
|
PUNB0224800
|
1120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1303003_050424APB_FTO_2169
|
1303003123NRG24050420240436027
|
3220856974
|
05/04/2024
|
DHIAN SINGH
|
DHIAN SINGH
|
1303003123WL020259
|
00354
|
PUNB0337600
|
3360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1303006_080524APB_FTO_9509
|
1303006219NRG25070520240020163
|
3974522626
|
08/05/2024
|
MEERA DEVI
|
MEERA DEVI
|
1303006219WL001482
|
00354
|
PUNB0172600
|
2311
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1303001_010524APB_FTO_7218
|
1303001014NRG25010520240007756
|
3862429642
|
01/05/2024
|
Anjna Kumari
|
Anjna Kumari
|
1303001014WL000741
|
00354
|
PUNB0172100
|
2242
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1303001_010524APB_FTO_7218
|
1303001033NRG25010520240007998
|
3862429703
|
01/05/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1303001033WL000756
|
00354
|
PUNB0172100
|
2499
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1303001_010524APB_FTO_7218
|
1303001033NRG25010520240007999
|
3862429687
|
01/05/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
1303001033WL000756
|
00354
|
PUNB0172100
|
2499
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1303001_060524APB_FTO_8850
|
1303001037NRG25060520240018839
|
3909492122
|
06/05/2024
|
Suresha Devi
|
Suresha Devi
|
1303001037WL001402
|
00224
|
KACE0000094
|
3407
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1303001_060524APB_FTO_8850
|
1303001042NRG25060520240018734
|
3909492141
|
06/05/2024
|
Sarala Devi
|
Sarala Devi
|
1303001042WL001396
|
00415
|
SBIN0050768
|
2574
|
09/05/2024
|
A/c Blocked or Frozen
|
|
71
|
HP1303001_070524APB_FTO_9175
|
1303001027NRG25070520240019715
|
3909040977
|
07/05/2024
|
Lata Devi
|
Lata Devi
|
1303001027WL001448
|
00078
|
CNRB0002063
|
3304
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1303001_070524APB_FTO_9175
|
1303001008NRG25070520240019937
|
3909041056
|
07/05/2024
|
Kavita Kumari
|
Kavita Kumari
|
1303001008WL001466
|
00224
|
KACE0000094
|
1597
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1303001_070524APB_FTO_9175
|
1303001008NRG25070520240019940
|
3909040924
|
07/05/2024
|
Saroj Kumari
|
Saroj Kumari
|
1303001008WL001466
|
00224
|
KACE0000094
|
1597
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1303002_030524APB_FTO_7871
|
1303002066NRG25030520240012850
|
3862434525
|
03/05/2024
|
Joginder Singh
|
Joginder Singh
|
1303002066WL001053
|
00462
|
UCBA0001041
|
1082
|
08/05/2024
|
Account closed
|
|
75
|
HP1303005_010424APB_FTO_418
|
1303005155NRG24010420240425834
|
3220812559
|
01/04/2024
|
Babita Devi
|
Babita Devi
|
1303005155WL019577
|
00415
|
SBIN0009526
|
2016
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1303005_010424APB_FTO_418
|
1303005169NRG24310320240425116
|
3220812592
|
01/04/2024
|
Rekha Devi
|
Rekha Devi
|
1303005169WL019500
|
00224
|
KACE0000065
|
1792
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1303005_010424APB_FTO_418
|
1303005190NRG24010420240425484
|
3220812370
|
01/04/2024
|
MEENA DEVI
|
MEENA DEVI
|
1303005190WL019542
|
00354
|
PUNB0114300
|
1307
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1303005_040424FTO_1591
|
1303005000NRG24020420240428450
|
3219836144
|
04/04/2024
|
HARI RAM
|
HARI RAM
|
1303005WL0019776
|
00354
|
PUNB0111700
|
1792
|
23/04/2024
|
Account closed
|
|
79
|
HP1303005_040524APB_FTO_8392
|
1303005178NRG25040520240016475
|
3862433355
|
04/05/2024
|
Sunita Devi
|
Sunita Devi
|
1303005178WL001265
|
00354
|
PUNB0016810
|
3304
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1303005_040524APB_FTO_8392
|
1303005187NRG25030520240013597
|
3862433554
|
04/05/2024
|
Madhu Rani
|
Madhu Rani
|
1303005187WL001085
|
00354
|
PUNB0641500
|
3249
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1303005_040524APB_FTO_8392
|
1303005161NRG25020520240011300
|
3862433422
|
04/05/2024
|
Neelam Kumari
|
Neelam Kumari
|
1303005161WL000946
|
00354
|
PUNB0173100
|
2832
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1303006_080524APB_FTO_10110
|
1303006224NRG25080520240020495
|
3974510853
|
08/05/2024
|
REETA DEVI
|
REETA DEVI
|
1303006224WL001510
|
00224
|
KACE0000149
|
3017
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1303001_010424APB_FTO_356
|
1303001026NRG24010420240426059
|
N04240004486A
|
01/04/2024
|
Suresh Kumar
|
Suresh Kumar
|
1303001026WL019588
|
00224
|
KACE0000206
|
1385
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1303001_030424APB_FTO_1205
|
1303001025NRG24030420240430265
|
3218510965
|
03/04/2024
|
Reena Devi
|
Reena Devi
|
1303001025WL019892
|
00354
|
PUNB0331000
|
93
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1303001_030424APB_FTO_1205
|
1303001025NRG24030420240430299
|
3218510962
|
03/04/2024
|
Saroj Kumari
|
Saroj Kumari
|
1303001025WL019905
|
00224
|
KACE0000089
|
373
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1303001_030424APB_FTO_1205
|
1303001025NRG24030420240430311
|
3218510947
|
03/04/2024
|
Shikha Arya
|
Shikha Arya
|
1303001025WL019910
|
00415
|
SBIN0051334
|
187
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1303002_080524APB_FTO_9758
|
1303002068NRG25080520240020452
|
3974510823
|
08/05/2024
|
JAYOTI DEVI
|
JAYOTI DEVI
|
1303002068WL001506
|
00354
|
PUNB0222200
|
462
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1303004_050524APB_FTO_8470
|
1303001024NRG25030520240011899
|
3861427405
|
05/05/2024
|
Bheem Chand
|
Bheem Chand
|
1303001024WL000977
|
00354
|
PUNB0172100
|
1180
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1303004_200424APB_FTO_4592
|
1303001023NRG25200420240003777
|
3370020502
|
20/04/2024
|
Ranjana Kumari
|
Ranjana Kumari
|
1303001023WL000456
|
00354
|
PUNB0641300
|
3068
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1303004_200424APB_FTO_4592
|
1303004145NRG25160420240000188
|
3370020453
|
20/04/2024
|
GAIN CHAND SHARMA
|
GAIN CHAND SHARMA
|
1303004145WL000016
|
00354
|
PUNB0208300
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1303004_200424APB_FTO_4592
|
1303004145NRG25160420240000189
|
3370020518
|
20/04/2024
|
dev raj
|
dev raj
|
1303004145WL000016
|
00354
|
PUNB0208300
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1303004_200424APB_FTO_4592
|
1303004148NRG25200420240003801
|
3370020417
|
20/04/2024
|
Anita kumari
|
Anita kumari
|
1303004148WL000459
|
00354
|
PUNB0219900
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1303004_200424APB_FTO_4592
|
1303004148NRG25200420240003802
|
3370020400
|
20/04/2024
|
Rekha Devi
|
Rekha Devi
|
1303004148WL000459
|
00354
|
PUNB0021100
|
840
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1303004_200424APB_FTO_4592
|
1303004148NRG25200420240003807
|
3370020469
|
20/04/2024
|
Gango Devi
|
Gango Devi
|
1303004148WL000459
|
00354
|
PUNB0219900
|
236
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1303004_200424APB_FTO_4592
|
1303004139NRG25180420240000710
|
3370020388
|
20/04/2024
|
YASHPAL
|
YASHPAL
|
1303004139WL000098
|
00354
|
PUNB0208300
|
944
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1303004_200424FTO_4594
|
1303004143NRG24200420240436839
|
3369182608
|
20/04/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1303004WL0020329
|
00354
|
PUNB0021100
|
3136
|
29/04/2024
|
No Such Account
|
|
97
|
HP1303004_200424FTO_4594
|
1303004143NRG24200420240436840
|
3369182609
|
20/04/2024
|
veena devi
|
veena devi
|
1303004WL0020329
|
00354
|
PUNB0021100
|
1869
|
29/04/2024
|
No Such Account
|
|
98
|
HP1303004_250424APB_FTO_5638
|
1303004135NRG25250420240006422
|
3544611559
|
25/04/2024
|
Rekha Devi
|
Rekha Devi
|
1303004135WL000679
|
00354
|
PUNB0219900
|
3108
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1303004_250424APB_FTO_5638
|
1303004135NRG25250420240006424
|
3544611557
|
25/04/2024
|
Raj Kumari
|
Raj Kumari
|
1303004135WL000679
|
00354
|
PUNB0219900
|
3108
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1303005_040424APB_FTO_1761
|
1303005175NRG24040420240434003
|
3220849851
|
04/04/2024
|
Anjna Kumari
|
Anjna Kumari
|
1303005175WL020138
|
00224
|
KACE0000045
|
2688
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HP1303005_040424APB_FTO_1782
|
1303005179NRG24040420240434351
|
3220849869
|
04/04/2024
|
Dhyan Chand
|
Dhyan Chand
|
1303005179WL020175
|
00354
|
PUNB0111700
|
3136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1303005_040424APB_FTO_1782
|
1303005179NRG24040420240434352
|
3220849871
|
04/04/2024
|
Satya Devi
|
Satya Devi
|
1303005179WL020175
|
00089
|
CBIN0281612
|
3136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1303005_200424APB_FTO_4621
|
1303005190NRG25200420240004442
|
3370015291
|
20/04/2024
|
MEENA DEVI
|
MEENA DEVI
|
1303005190WL000513
|
00354
|
PUNB0114300
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1303005_200424APB_FTO_4621
|
1303005178NRG25190420240002115
|
3370015261
|
20/04/2024
|
Sunita Devi
|
Sunita Devi
|
1303005178WL000281
|
00354
|
PUNB0016810
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1303005_200424APB_FTO_4621
|
1303005178NRG25190420240002161
|
3370015335
|
20/04/2024
|
Jasvinder Singh
|
Jasvinder Singh
|
1303005178WL000292
|
00354
|
PUNB0114300
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1303005_200424APB_FTO_4621
|
1303005162NRG25190420240002233
|
3370015562
|
20/04/2024
|
Lajya Devi
|
Lajya Devi
|
1303005162WL000299
|
00224
|
KACE0000045
|
1888
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1303005_200424APB_FTO_4621
|
1303005163NRG25200420240003136
|
3370015513
|
20/04/2024
|
REETA KUMARI
|
REETA KUMARI
|
1303005163WL000393
|
00224
|
KACE0000018
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1303006_230424APB_FTO_5181
|
1303006228NRG25230420240005948
|
3371312468
|
23/04/2024
|
REKHA DEVI
|
REKHA DEVI
|
1303006228WL000643
|
00354
|
PUNB0219800
|
3540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1303006_300424FTO_6728
|
1303006219NRG24290420240437321
|
3630208924
|
30/04/2024
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1303006WL0020579
|
00354
|
PUNB0172600
|
154
|
04/05/2024
|
Account closed
|
|
110
|
HP1303001_080524APB_FTO_9541
|
1303001011NRG25070520240020305
|
3974517404
|
08/05/2024
|
Pawana Devi
|
Pawana Devi
|
1303001011WL001495
|
00078
|
CNRB0002063
|
2919
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1303001_080524APB_FTO_9541
|
1303001027NRG25070520240020387
|
3974517370
|
08/05/2024
|
Rattani Devi
|
Rattani Devi
|
1303001027WL001503
|
00078
|
CNRB0002063
|
1180
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1303001_080524APB_FTO_9541
|
1303001031NRG25070520240020356
|
3974517359
|
08/05/2024
|
Seenu Devi
|
Seenu Devi
|
1303001031WL001500
|
00354
|
PUNB0172600
|
2085
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1303001_080524APB_FTO_9541
|
1303001006NRG25070520240020335
|
3974517413
|
08/05/2024
|
Sarotan Devi
|
Sarotan Devi
|
1303001006WL001498
|
00078
|
CNRB0002063
|
2832
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1303001_080524APB_FTO_9541
|
1303001006NRG25070520240020344
|
3974517379
|
08/05/2024
|
Poonam Devi
|
Poonam Devi
|
1303001006WL001499
|
00078
|
CNRB0002063
|
2293
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1303001_240424FTO_5337
|
1303001011NRG24240420240437007
|
3399054410
|
24/04/2024
|
Ashwani Kumar
|
Ashwani Kumar
|
1303001WL0020427
|
00354
|
PUNB0172600
|
3136
|
30/04/2024
|
Account closed
|
|
116
|
HP1303001_240424FTO_5337
|
1303001006NRG24240420240436990
|
3399054406
|
24/04/2024
|
Meera Devi
|
Meera Devi
|
1303001WL0020421
|
00354
|
PUNB0172600
|
2177
|
30/04/2024
|
No Such Account
|
|
117
|
HP1303001_240424FTO_5337
|
1303001006NRG24240420240436998
|
3399054393
|
24/04/2024
|
Soni Devi
|
Soni Devi
|
1303001WL0020425
|
00078
|
CNRB0002063
|
2912
|
30/04/2024
|
Account closed
|
|
118
|
HP1303002_040524APB_FTO_8371
|
1303002063NRG25040520240016852
|
3862430140
|
04/05/2024
|
Sarita Devi
|
Sarita Devi
|
1303002063WL001282
|
00224
|
KACE0000143
|
3017
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1303002_040524APB_FTO_8371
|
1303002063NRG25040520240016969
|
3862430060
|
04/05/2024
|
Meeta Devi
|
Meeta Devi
|
1303002063WL001287
|
00224
|
KACE0000143
|
590
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1303002_040524APB_FTO_8371
|
1303002063NRG25040520240016970
|
3862430143
|
04/05/2024
|
Veena Devi
|
Veena Devi
|
1303002063WL001287
|
00354
|
PUNB0242300
|
590
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1303002_290424APB_FTO_6472
|
1303002078NRG25270420240007249
|
3550789838
|
29/04/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
1303002078WL000718
|
00224
|
KACE0000085
|
693
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1303004_130524APB_FTO_11653
|
1303004135NRG25130520240022132
|
4046228928
|
13/05/2024
|
Reeta Devi
|
Reeta Devi
|
1303004135WL001605
|
00354
|
PUNB0219900
|
3068
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1303004_260424FTO_5723
|
1303004143NRG24260420240437154
|
3544088980
|
26/04/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1303004WL0020506
|
00354
|
PUNB0021100
|
1620
|
03/05/2024
|
No Such Account
|
|
124
|
HP1303004_260424FTO_5723
|
1303004135NRG24260420240437172
|
3544088984
|
26/04/2024
|
Maya Devi
|
Maya Devi
|
1303004WL0020512
|
00354
|
PUNB0219900
|
224
|
03/05/2024
|
Account closed
|
|
125
|
HP1303005_020424APB_FTO_956
|
1303005191NRG24020420240429453
|
3216724776
|
02/04/2024
|
Shakti Chand Sharma
|
Shakti Chand Sharma
|
1303005191WL019822
|
00354
|
PUNB0111700
|
3360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1303005_200424APB_FTO_4625
|
1303005193NRG25200420240003000
|
3370020828
|
20/04/2024
|
MAYA DEVI
|
MAYA DEVI
|
1303005193WL000381
|
00415
|
SBIN0007300
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1303005_200424APB_FTO_4625
|
1303005202NRG25180420240000817
|
3370021017
|
20/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
1303005202WL000116
|
00224
|
KACE0000046
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1303005_200424APB_FTO_4625
|
1303005202NRG25200420240003092
|
3370021205
|
20/04/2024
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1303005202WL000390
|
00224
|
KACE0000046
|
1483
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1303005_200424APB_FTO_4625
|
1303005207NRG25190420240001498
|
3370020981
|
20/04/2024
|
SAHIL PATHANIA
|
SAHIL PATHANIA
|
1303005207WL000189
|
00415
|
SBIN0007458
|
2360
|
29/04/2024
|
A/c Blocked or Frozen
|
|
130
|
HP1303005_200424APB_FTO_4625
|
1303005209NRG25190420240001970
|
3370020871
|
20/04/2024
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1303005209WL000255
|
00354
|
PUNB0281400
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1303005_200424APB_FTO_4625
|
1303005155NRG25200420240003831
|
3370021131
|
20/04/2024
|
Babita Devi
|
Babita Devi
|
1303005155WL000461
|
00415
|
SBIN0009526
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1303005_200424APB_FTO_4625
|
1303005164NRG25190420240002339
|
3370020987
|
20/04/2024
|
Kishori Lal
|
Kishori Lal
|
1303005164WL000308
|
00354
|
PUNB0114300
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1303005_200424APB_FTO_4625
|
1303005164NRG25190420240002360
|
3370020693
|
20/04/2024
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1303005164WL000312
|
00224
|
KACE0000150
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1303005_200424APB_FTO_4625
|
1303005169NRG25180420240000962
|
3370020632
|
20/04/2024
|
RACHNA DEVI
|
RACHNA DEVI
|
1303005169WL000137
|
00224
|
KACE0000065
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HP1303005_200424APB_FTO_4625
|
1303005178NRG25190420240002135
|
3370020873
|
20/04/2024
|
INDU SHARMA
|
INDU SHARMA
|
1303005178WL000285
|
00089
|
CBIN0280424
|
2832
|
29/04/2024
|
Unclaimed/DEAF accounts
|
|
136
|
HP1303005_200424APB_FTO_4625
|
1303005179NRG25180420240001196
|
3370021192
|
20/04/2024
|
Naresh Kumar
|
Naresh Kumar
|
1303005179WL000155
|
00415
|
SBIN0007300
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1303005_200424APB_FTO_4625
|
1303005180NRG25190420240001965
|
3370020649
|
20/04/2024
|
LEELA DEVI
|
LEELA DEVI
|
1303005180WL000254
|
00224
|
KACE0000045
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HP1303006_070524APB_FTO_9328
|
1303006215NRG25060520240019222
|
3909496398
|
07/05/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
1303006215WL001412
|
00078
|
CNRB0002558
|
3032
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
HP1303006_070524APB_FTO_9328
|
1303006226NRG25060520240019514
|
3909496325
|
07/05/2024
|
SWARNA DEVI
|
SWARNA DEVI
|
1303006226WL001432
|
00354
|
PUNB0219800
|
2553
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1303006_070524APB_FTO_9328
|
1303006231NRG25300420240007698
|
3909496327
|
07/05/2024
|
Pinki Devi
|
Pinki Devi
|
1303006231WL000736
|
00354
|
PUNB0219800
|
802
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HP1303006_100524APB_FTO_10892
|
1303006228NRG25100520240021638
|
4043851088
|
10/05/2024
|
SHANKUTLA DEVI
|
SHANKUTLA DEVI
|
1303006228WL001582
|
00354
|
PUNB0219800
|
723
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HP1303006_100524APB_FTO_10892
|
1303006228NRG25100520240021647
|
4043851090
|
10/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
1303006228WL001582
|
00354
|
PUNB0219800
|
826
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1303001_020424APB_FTO_840
|
1303001029NRG24020420240427368
|
3216725870
|
02/04/2024
|
Sandya Devi
|
Sandya Devi
|
1303001029WL019691
|
00354
|
PUNB0244800
|
2572
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1303001_020424APB_FTO_840
|
1303001029NRG24020420240427996
|
3216725863
|
02/04/2024
|
URMILA DEVI
|
URMILA DEVI
|
1303001029WL019738
|
00354
|
PUNB0244800
|
2744
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HP1303001_020424APB_FTO_840
|
1303001029NRG24020420240428006
|
3216725858
|
02/04/2024
|
Ajit Singh
|
Ajit Singh
|
1303001029WL019739
|
00354
|
PUNB0244800
|
2770
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HP1303001_020424APB_FTO_840
|
1303001029NRG24020420240428024
|
3216725881
|
02/04/2024
|
Pooja Devi
|
Pooja Devi
|
1303001029WL019740
|
00354
|
PUNB0244800
|
2770
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HP1303001_020424APB_FTO_840
|
1303001035NRG24020420240427532
|
3216725795
|
02/04/2024
|
Reeta Devi
|
Reeta Devi
|
1303001035WL019704
|
00354
|
PUNB0172100
|
2744
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HP1303001_020424APB_FTO_840
|
1303001035NRG24020420240427536
|
3216725832
|
02/04/2024
|
Gaytri Devi
|
Gaytri Devi
|
1303001035WL019704
|
00354
|
PUNB0172100
|
2744
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1303001_180424APB_FTO_4228
|
1303001036NRG25180420240001137
|
3371303774
|
18/04/2024
|
Kashmiri Devi
|
Kashmiri Devi
|
1303001036WL000148
|
00462
|
UCBA0001426
|
3068
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HP1303001_180424APB_FTO_4228
|
1303001006NRG25180420240001181
|
3371303778
|
18/04/2024
|
Meera Devi
|
Meera Devi
|
1303001006WL000152
|
00078
|
CNRB0002063
|
1272
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HP1303002_040424APB_FTO_1716
|
1303002000NRG24040420240432166
|
3221003495
|
04/04/2024
|
Dilip Singh
|
Dilip Singh
|
1303002WL020034
|
00462
|
UCBA0001041
|
2341
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1303002_040424APB_FTO_1716
|
1303002067NRG24040420240433667
|
3221003798
|
04/04/2024
|
Rajkumar
|
Rajkumar
|
1303002067WL020117
|
00354
|
PUNB0205600
|
672
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HP1303002_040424APB_FTO_1716
|
1303002068NRG24020420240427467
|
3221003644
|
04/04/2024
|
Kaushalaya Devi
|
Kaushalaya Devi
|
1303002068WL019699
|
00354
|
PUNB0222200
|
2240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1303002_080524APB_FTO_9988
|
1303002077NRG25080520240020595
|
3974519522
|
08/05/2024
|
Jai Ram
|
Jai Ram
|
1303002077WL001514
|
00462
|
UCBA0001041
|
2672
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HP1303004_230424APB_FTO_5229
|
1303004134NRG25230420240005766
|
3371313261
|
23/04/2024
|
Asha Kumari
|
Asha Kumari
|
1303004134WL000629
|
00354
|
PUNB0172800
|
3304
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
HP1303004_230424APB_FTO_5229
|
1303004140NRG25230420240005872
|
3371313239
|
23/04/2024
|
Gulshan Kumar
|
Gulshan Kumar
|
1303004140WL000639
|
00354
|
PUNB0021100
|
2496
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
HP1303004_230424APB_FTO_5229
|
1303004140NRG25230420240005892
|
3371313294
|
23/04/2024
|
Sansaro Devi
|
Sansaro Devi
|
1303004140WL000639
|
00159
|
PUNB0HPGB04
|
3068
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1303005_040524APB_FTO_8401
|
1303005155NRG25040520240015101
|
3861438196
|
04/05/2024
|
Babita Devi
|
Babita Devi
|
1303005155WL001186
|
00415
|
SBIN0009526
|
1888
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HP1303005_040524APB_FTO_8401
|
1303005166NRG25030520240013193
|
3861438163
|
04/05/2024
|
Savina Begam
|
Savina Begam
|
1303005166WL001072
|
00224
|
KACE0000065
|
1857
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1303005_040524APB_FTO_8401
|
1303005175NRG25020520240010549
|
3861437809
|
04/05/2024
|
Anjna Kumari
|
Anjna Kumari
|
1303005175WL000914
|
00224
|
KACE0000045
|
2321
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1303005_040524APB_FTO_8401
|
1303005207NRG25040520240015064
|
3861438362
|
04/05/2024
|
SAHIL PATHANIA
|
SAHIL PATHANIA
|
1303005207WL001182
|
00415
|
SBIN0007458
|
2321
|
08/05/2024
|
A/c Blocked or Frozen
|
|
162
|
HP1303005_040524APB_FTO_8401
|
1303005193NRG25020520240009353
|
3861438009
|
04/05/2024
|
MAYA DEVI
|
MAYA DEVI
|
1303005193WL000852
|
00415
|
SBIN0007300
|
2832
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
HP1303005_040524APB_FTO_8401
|
1303005176NRG25020520240009999
|
3861437681
|
04/05/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1303005176WL000884
|
00224
|
KACE0000183
|
2596
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1303005_040524APB_FTO_8401
|
1303005188NRG25020520240009958
|
3861437770
|
04/05/2024
|
rekha devi
|
rekha devi
|
1303005188WL000882
|
00415
|
SBIN0006269
|
2596
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HP1303005_060524APB_FTO_8800
|
1303005190NRG25050520240017470
|
3909043632
|
06/05/2024
|
PREMILA DEVI
|
PREMILA DEVI
|
1303005190WL001311
|
00354
|
PUNB0114300
|
2596
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HP1303005_060524APB_FTO_8800
|
1303005190NRG25050520240017507
|
3909043744
|
06/05/2024
|
ASHA RANI
|
ASHA RANI
|
1303005190WL001314
|
00354
|
PUNB0114300
|
2596
|
09/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
167
|
HP1303005_060524APB_FTO_8800
|
1303005202NRG25050520240017364
|
3909043654
|
06/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
1303005202WL001301
|
00224
|
KACE0000046
|
1180
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1303005_060524APB_FTO_8800
|
1303005175NRG25060520240017767
|
3909043738
|
06/05/2024
|
Meera Devi
|
Meera Devi
|
1303005175WL001336
|
00224
|
KACE0000045
|
2553
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
HP1303001_060524APB_FTO_8831
|
1303001000NRG25060520240018470
|
3906670129
|
06/05/2024
|
Fullan Devi
|
Fullan Devi
|
1303001WL001384
|
00224
|
KACE0000185
|
1876
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1303001_060524APB_FTO_8831
|
1303001013NRG25060520240018091
|
3906670137
|
06/05/2024
|
BACHITAR SINGH
|
BACHITAR SINGH
|
1303001013WL001357
|
00415
|
SBIN0050378
|
1143
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HP1303002_020524APB_FTO_7620
|
1303002051NRG25020520240008872
|
3862426512
|
02/05/2024
|
REKHA DEVI
|
REKHA DEVI
|
1303002051WL000831
|
00354
|
PUNB0222200
|
1510
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HP1303002_040424APB_FTO_1691
|
1303002063NRG24040420240432000
|
3221100990
|
04/04/2024
|
Veena Kumari
|
Veena Kumari
|
1303002063WL020028
|
00415
|
SBIN0011877
|
399
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HP1303002_040424APB_FTO_1691
|
1303002066NRG24010420240427014
|
3221101091
|
04/04/2024
|
Saroj Kumari
|
Saroj Kumari
|
1303002066WL019663
|
00415
|
SBIN0011877
|
1344
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HP1303002_040424APB_FTO_1691
|
1303002066NRG24010420240427015
|
3221101148
|
04/04/2024
|
Prem kumari
|
Prem kumari
|
1303002066WL019663
|
00415
|
SBIN0011877
|
1344
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HP1303002_040424APB_FTO_1691
|
1303002076NRG24030420240430156
|
3221101071
|
04/04/2024
|
MANTHRI DEVI
|
MANTHRI DEVI
|
1303002076WL019881
|
00354
|
PUNB0205600
|
1437
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HP1303002_220424APB_FTO_4684
|
1303002000NRG25200420240003727
|
3365638809
|
22/04/2024
|
Dilip Singh
|
Dilip Singh
|
1303002WL000454
|
00462
|
UCBA0001041
|
1120
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HP1303002_220424APB_FTO_4930
|
1303002063NRG25220420240005527
|
3365641604
|
22/04/2024
|
Veena Devi
|
Veena Devi
|
1303002063WL000613
|
00354
|
PUNB0242300
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HP1303002_220424APB_FTO_4930
|
1303002063NRG25220420240005610
|
3365641544
|
22/04/2024
|
Meeta Devi
|
Meeta Devi
|
1303002063WL000615
|
00224
|
KACE0000143
|
1416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HP1303002_220424APB_FTO_4930
|
1303002063NRG25220420240005637
|
3365641459
|
22/04/2024
|
Veena Kumari
|
Veena Kumari
|
1303002063WL000615
|
00415
|
SBIN0011877
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HP1303002_220424APB_FTO_4930
|
1303002063NRG25220420240005652
|
3365641441
|
22/04/2024
|
Sulakshana Kumari
|
Sulakshana Kumari
|
1303002063WL000615
|
00354
|
PUNB0242300
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HP1303005_010424APB_FTO_227
|
1303005190NRG24010420240425538
|
3220810437
|
01/04/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1303005190WL019548
|
00354
|
PUNB0114300
|
2016
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
HP1303005_010424APB_FTO_227
|
1303005190NRG24310320240424805
|
3220810450
|
01/04/2024
|
Bhagi Rath
|
Bhagi Rath
|
1303005190WL019474
|
00354
|
PUNB0114300
|
2240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HP1303005_010424APB_FTO_227
|
1303005190NRG24310320240424832
|
3220810434
|
01/04/2024
|
PANKAJ SHARMA
|
PANKAJ SHARMA
|
1303005190WL019476
|
00354
|
PUNB0114300
|
2240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HP1303005_010424APB_FTO_227
|
1303005178NRG24310320240424899
|
3220810380
|
01/04/2024
|
Sunita Devi
|
Sunita Devi
|
1303005178WL019481
|
00354
|
PUNB0016810
|
2240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HP1303005_040524APB_FTO_8388
|
1303005201NRG25040520240014246
|
3862431619
|
04/05/2024
|
Sarvjeet Singh
|
Sarvjeet Singh
|
1303005201WL001120
|
00159
|
PUNB0HPGB04
|
3304
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HP1303005_040524APB_FTO_8396
|
1303005157NRG25030520240012341
|
3861437411
|
04/05/2024
|
KARANTYA DEVI
|
KARANTYA DEVI
|
1303005157WL001012
|
00354
|
PUNB0173100
|
2832
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HP1303005_040524APB_FTO_8396
|
1303005166NRG25030520240013079
|
3861437550
|
04/05/2024
|
Bandana Kumari
|
Bandana Kumari
|
1303005166WL001069
|
00415
|
SBIN0007458
|
1857
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HP1303005_180424APB_FTO_4229
|
1303005179NRG25180420240000843
|
3371308762
|
18/04/2024
|
Dhyan Chand
|
Dhyan Chand
|
1303005179WL000119
|
00354
|
PUNB0111700
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1303005_180424APB_FTO_4229
|
1303005179NRG25180420240000844
|
3371308666
|
18/04/2024
|
Satya Devi
|
Satya Devi
|
1303005179WL000119
|
00089
|
CBIN0281612
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
HP1303005_270424FTO_6174
|
1303005183NRG24260420240437176
|
3550592022
|
27/04/2024
|
PREETI
|
PREETI
|
1303005WL0020513
|
00354
|
PUNB0173100
|
2240
|
03/05/2024
|
No Such Account
|
|
191
|
HP1303006_030524APB_FTO_7913
|
1303006216NRG25030520240012937
|
3862431854
|
03/05/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
1303006216WL001061
|
00354
|
PUNB0089000
|
1857
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
HP1303006_090524APB_FTO_10596
|
1303006222NRG25090520240021137
|
3974528427
|
09/05/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
1303006222WL001548
|
00354
|
PUNB0172600
|
3540
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
HP1303006_090524APB_FTO_10596
|
1303006222NRG25090520240021210
|
3974528403
|
09/05/2024
|
LATA DEVI
|
LATA DEVI
|
1303006222WL001553
|
00354
|
PUNB0172600
|
3540
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HP1303006_090524APB_FTO_10596
|
1303006222NRG25090520240021328
|
3974528432
|
09/05/2024
|
RAGHUBIR SINGH
|
RAGHUBIR SINGH
|
1303006222WL001561
|
00415
|
SBIN0010726
|
3540
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1303006_270424APB_FTO_6023
|
1303006224NRG25260420240006519
|
3499120826
|
27/04/2024
|
DHARAM SINGH
|
DHARAM SINGH
|
1303006224WL000684
|
00354
|
PUNB0219800
|
2742
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HP1303006_270424APB_FTO_6023
|
1303006224NRG25260420240006529
|
3499120941
|
27/04/2024
|
DHIAN CHAND
|
DHIAN CHAND
|
1303006224WL000684
|
00354
|
PUNB0219800
|
2478
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HP1303006_270424APB_FTO_6023
|
1303006226NRG25240420240006335
|
3499120831
|
27/04/2024
|
RAVI
|
RAVI
|
1303006226WL000670
|
00354
|
PUNB0219800
|
1500
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HP1303001_030524APB_FTO_7865
|
1303001039NRG25030520240011611
|
3862425703
|
03/05/2024
|
Reshma Devi
|
Reshma Devi
|
1303001039WL000962
|
00224
|
KACE0000089
|
1967
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HP1303001_030524APB_FTO_7865
|
1303001040NRG25030520240011772
|
3862425665
|
03/05/2024
|
Preeta Devi
|
Preeta Devi
|
1303001040WL000972
|
00354
|
PUNB0681100
|
2847
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
HP1303001_030524APB_FTO_7865
|
1303001040NRG25030520240011796
|
3862425736
|
03/05/2024
|
Rumla Devi
|
Rumla Devi
|
1303001040WL000972
|
00224
|
KACE0000144
|
2611
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HP1303001_030524APB_FTO_7865
|
1303001044NRG25030520240012543
|
3862425787
|
03/05/2024
|
Rajo Devi
|
Rajo Devi
|
1303001044WL001022
|
00224
|
KACE0000159
|
2282
|
08/05/2024
|
Account closed
|
|
202
|
HP1303001_040524FTO_8043
|
1303001039NRG24030520240437466
|
3860819361
|
04/05/2024
|
Shanta
|
Shanta
|
1303001WL0020637
|
00415
|
SBIN0051334
|
2464
|
08/05/2024
|
Account closed
|
|
203
|
HP1303002_030524APB_FTO_7769
|
1303002064NRG24040420240434027
|
3862431831
|
03/05/2024
|
URMILA DEVI
|
URMILA DEVI
|
1303002064WL020140
|
00354
|
PUNB0299300
|
1120
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
HP1303002_190424APB_FTO_4359
|
1303002082NRG25190420240001883
|
3370015244
|
19/04/2024
|
PRIYA
|
PRIYA
|
1303002082WL000245
|
00224
|
KACE0000025
|
2925
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
HP1303002_200424APB_FTO_4464
|
1303002075NRG25200420240003195
|
3365646178
|
20/04/2024
|
SARITA KUMARI
|
SARITA KUMARI
|
1303002075WL000400
|
00354
|
PUNB0205600
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
HP1303002_200424APB_FTO_4464
|
1303002075NRG25200420240003202
|
3365646286
|
20/04/2024
|
Shilpa Devi
|
Shilpa Devi
|
1303002075WL000400
|
00032
|
UTIB0000666
|
2000
|
29/04/2024
|
Account closed
|
|
207
|
HP1303002_200424APB_FTO_4464
|
1303002075NRG25200420240003417
|
3365646237
|
20/04/2024
|
Laxmi Devi
|
Laxmi Devi
|
1303002075WL000421
|
00354
|
PUNB0205600
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
HP1303002_200424APB_FTO_4464
|
1303002075NRG25200420240003421
|
3365646190
|
20/04/2024
|
Monika
|
Monika
|
1303002075WL000421
|
00354
|
PUNB0205600
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
HP1303002_200424APB_FTO_4464
|
1303002076NRG25200420240003463
|
3365646250
|
20/04/2024
|
MANTHRI DEVI
|
MANTHRI DEVI
|
1303002076WL000425
|
00354
|
PUNB0205600
|
1400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HP1303002_200424APB_FTO_4464
|
1303002000NRG25200420240002729
|
3365646185
|
20/04/2024
|
Raj Kumari
|
Raj Kumari
|
1303002WL000353
|
00354
|
PUNB0138800
|
3000
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
HP1303002_200424APB_FTO_4464
|
1303002000NRG25200420240002748
|
3365646186
|
20/04/2024
|
Satya Pal
|
Satya Pal
|
1303002WL000354
|
00224
|
KACE0000143
|
3540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
HP1303004_080524APB_FTO_10118
|
1303004133NRG25080520240020679
|
3974522076
|
08/05/2024
|
RAVI PARKASH
|
RAVI PARKASH
|
1303004133WL001519
|
00354
|
PUNB0208300
|
2596
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
HP1303004_080524APB_FTO_10118
|
1303004138NRG25080520240020789
|
3974522028
|
08/05/2024
|
Beena Devi
|
Beena Devi
|
1303004138WL001525
|
00354
|
PUNB0172800
|
1888
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
HP1303005_010424APB_FTO_178
|
1303005169NRG24310320240425077
|
3220809547
|
01/04/2024
|
RACHNA DEVI
|
RACHNA DEVI
|
1303005169WL019499
|
00224
|
KACE0000065
|
2240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
HP1303005_040424APB_FTO_1615
|
1303005170NRG24030420240431705
|
3221097450
|
04/04/2024
|
Ram saran
|
Ram saran
|
1303005170WL020006
|
00354
|
PUNB0281400
|
3360
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
HP1303005_040424APB_FTO_1615
|
1303005175NRG24030420240431047
|
3221017211
|
04/04/2024
|
Sapna Devi
|
Sapna Devi
|
1303005175WL019945
|
00089
|
CBIN0281612
|
224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
HP1303005_040424APB_FTO_1615
|
1303005176NRG24030420240431885
|
3221097236
|
04/04/2024
|
Vandna
|
Vandna
|
1303005176WL020020
|
00153
|
PUNB0HPGB04
|
2688
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1303005_200424APB_FTO_4620
|
1303005188NRG25200420240003351
|
3370016253
|
20/04/2024
|
rekha devi
|
rekha devi
|
1303005188WL000415
|
00415
|
SBIN0006269
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HP1303005_200424APB_FTO_4620
|
1303005205NRG25200420240003239
|
3370016290
|
20/04/2024
|
Maya Devi
|
Maya Devi
|
1303005205WL000403
|
00224
|
KACE0000150
|
3068
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
HP1303005_200424APB_FTO_4620
|
1303005157NRG25200420240004347
|
3370016492
|
20/04/2024
|
KARANTYA DEVI
|
KARANTYA DEVI
|
1303005157WL000501
|
00354
|
PUNB0173100
|
3068
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
HP1303001_180424APB_FTO_4224
|
1303001014NRG25180420240000765
|
3371308936
|
18/04/2024
|
Anjna Kumari
|
Anjna Kumari
|
1303001014WL000109
|
00354
|
PUNB0172100
|
1100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HP1303001_180424APB_FTO_4224
|
1303001046NRG25180420240000455
|
3371308985
|
18/04/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1303001046WL000075
|
00224
|
KACE0000206
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
HP1303001_200424APB_FTO_4569
|
1303001001NRG25200420240004215
|
3370021612
|
20/04/2024
|
Reeta Devi
|
Reeta Devi
|
1303001001WL000493
|
00354
|
PUNB0205600
|
450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
HP1303002_050424APB_FTO_2129
|
1303002063NRG24050420240435861
|
3221005257
|
05/04/2024
|
Sulakshana Kumari
|
Sulakshana Kumari
|
1303002063WL020251
|
00354
|
PUNB0242300
|
2464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
HP1303002_050424APB_FTO_2129
|
1303002063NRG24050420240436153
|
3221005205
|
05/04/2024
|
Kashmiri Devi
|
Kashmiri Devi
|
1303002063WL020265
|
00354
|
PUNB0242300
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
HP1303002_160424APB_FTO_4076
|
1303002052NRG25130420240000081
|
3371310885
|
16/04/2024
|
MEERA DEVI
|
MEERA DEVI
|
1303002052WL00004
|
00224
|
KACE0000143
|
2124
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
HP1303003_020424FTO_1013
|
1303003104NRG24010420240426779
|
3216704675
|
02/04/2024
|
KAKO DEVI
|
KAKO DEVI
|
1303003WL0019638
|
00354
|
PUNB0173200
|
560
|
23/04/2024
|
No Such Account
|
|
228
|
HP1303003_190424APB_FTO_4381
|
1303003123NRG25190420240001797
|
3370016024
|
19/04/2024
|
DHIAN SINGH
|
DHIAN SINGH
|
1303003123WL000233
|
00354
|
PUNB0337600
|
1180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
HP1303003_190424APB_FTO_4381
|
1303003123NRG25190420240001819
|
3370015922
|
19/04/2024
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1303003123WL000233
|
00354
|
PUNB0337600
|
708
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
HP1303003_190424APB_FTO_4381
|
1303003080NRG25190420240001666
|
3370015723
|
19/04/2024
|
Maya Devi
|
Maya Devi
|
1303003080WL000217
|
00224
|
KACE0000036
|
3068
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
HP1303003_190424APB_FTO_4381
|
1303003081NRG25190420240001625
|
3370015898
|
19/04/2024
|
Pallvi Bamotra
|
Pallvi Bamotra
|
1303003081WL000207
|
00354
|
PUNB0252800
|
944
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
HP1303004_260424APB_FTO_5721
|
1303004135NRG25260420240006801
|
3550782455
|
26/04/2024
|
Maya Devi
|
Maya Devi
|
1303004135WL000697
|
00354
|
PUNB0219900
|
606
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
HP1303004_260424APB_FTO_5721
|
1303004135NRG25260420240006804
|
3550782523
|
26/04/2024
|
Veena Devi
|
Veena Devi
|
1303004135WL000697
|
00354
|
PUNB0219900
|
606
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
HP1303004_260424APB_FTO_5721
|
1303004135NRG25260420240006817
|
3550782470
|
26/04/2024
|
Rekha Devi
|
Rekha Devi
|
1303004135WL000697
|
00354
|
PUNB0331000
|
3304
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HP1303004_260424APB_FTO_5721
|
1303004135NRG25260420240006830
|
3550782522
|
26/04/2024
|
Kanchan Devi
|
Kanchan Devi
|
1303004135WL000697
|
00354
|
PUNB0219900
|
3304
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
HP1303004_260424APB_FTO_5721
|
1303004135NRG25260420240006833
|
3550782462
|
26/04/2024
|
Subhash Kumar
|
Subhash Kumar
|
1303004135WL000697
|
00354
|
PUNB0219900
|
3304
|
03/05/2024
|
Account closed
|
|
237
|
HP1303004_260424APB_FTO_5721
|
1303004143NRG25260420240006632
|
3550782501
|
26/04/2024
|
Anita KUmari
|
Anita KUmari
|
1303004143WL000686
|
00176
|
IDIB000T569
|
2321
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
HP1303005_020424APB_FTO_813
|
1303005162NRG24020420240428389
|
3216722878
|
02/04/2024
|
Lajya Devi
|
Lajya Devi
|
1303005162WL019776
|
00224
|
KACE0000045
|
3136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
HP1303005_020424APB_FTO_813
|
1303005182NRG24020420240427835
|
3216722889
|
02/04/2024
|
Sonia
|
Sonia
|
1303005182WL019727
|
00089
|
CBIN0280424
|
2240
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
HP1303005_020424APB_FTO_813
|
1303005184NRG24020420240428675
|
3216722867
|
02/04/2024
|
Anjna Kumari
|
Anjna Kumari
|
1303005184WL019791
|
00224
|
KACE0000150
|
2240
|
24/04/2024
|
Account closed
|
|
241
|
HP1303001_020424APB_FTO_992
|
1303001008NRG24020420240429706
|
3216721856
|
02/04/2024
|
Kavita Kumari
|
Kavita Kumari
|
1303001008WL019835
|
00224
|
KACE0000094
|
2427
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
HP1303001_020424APB_FTO_992
|
1303001008NRG24020420240429710
|
3216721868
|
02/04/2024
|
Saroj Kumari
|
Saroj Kumari
|
1303001008WL019835
|
00224
|
KACE0000094
|
2427
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
HP1303001_020424APB_FTO_992
|
1303001018NRG24020420240429821
|
3216721865
|
02/04/2024
|
ARUNA DEVI
|
ARUNA DEVI
|
1303001018WL019850
|
00224
|
KACE0000094
|
2548
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
HP1303001_040524APB_FTO_8100
|
1303001029NRG25040520240014258
|
3862434747
|
04/05/2024
|
URMILA DEVI
|
URMILA DEVI
|
1303001029WL001121
|
00354
|
PUNB0244800
|
1888
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
HP1303001_040524APB_FTO_8100
|
1303001047NRG25040520240014757
|
3862434590
|
04/05/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1303001047WL001154
|
00224
|
KACE0000072
|
2832
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
HP1303001_050424APB_FTO_2120
|
1303001045NRG24050420240435737
|
3221008593
|
05/04/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1303001045WL020246
|
00462
|
UCBA0001426
|
2613
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
HP1303001_060524FTO_8833
|
1303001016NRG24060520240437493
|
3908894307
|
06/05/2024
|
Manorma Devi
|
Manorma Devi
|
1303001WL0020651
|
00354
|
PUNB0118000
|
93
|
09/05/2024
|
No Such Account
|
|
248
|
HP1303001_160424APB_FTO_4145
|
1303001033NRG25160420240000347
|
3371310988
|
16/04/2024
|
SONIA SHARMA
|
SONIA SHARMA
|
1303001033WL000052
|
00224
|
KACE0000072
|
1652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
HP1303001_160424APB_FTO_4145
|
1303001033NRG25160420240000359
|
3371310957
|
16/04/2024
|
NEELMA DEVI
|
NEELMA DEVI
|
1303001033WL000055
|
00354
|
PUNB0172100
|
2508
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
HP1303001_290424FTO_6533
|
1303001006NRG24290420240437313
|
3550592131
|
29/04/2024
|
Soni Devi
|
Soni Devi
|
1303001WL0020575
|
00078
|
CNRB0002063
|
3110
|
03/05/2024
|
Account closed
|
|
251
|
HP1303003_030524APB_FTO_8010
|
1303003080NRG25030520240012752
|
3861431924
|
03/05/2024
|
Maya Devi
|
Maya Devi
|
1303003080WL001042
|
00224
|
KACE0000036
|
2124
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
HP1303003_030524APB_FTO_8010
|
1303003080NRG25030520240012900
|
3861431837
|
03/05/2024
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1303003080WL001057
|
00354
|
PUNB0211200
|
2832
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
HP1303003_030524APB_FTO_8010
|
1303003107NRG25030520240012620
|
3861431872
|
03/05/2024
|
Radha Devi
|
Radha Devi
|
1303003107WL001029
|
00354
|
PUNB0337600
|
1857
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
HP1303003_030524APB_FTO_8010
|
1303003108NRG25030520240013430
|
3861431918
|
03/05/2024
|
MADHU BALA
|
MADHU BALA
|
1303003108WL001081
|
00354
|
PUNB0641400
|
1652
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
HP1303004_020524APB_FTO_7713
|
1303001012NRG25300420240007617
|
3861440902
|
02/05/2024
|
Pradeep Kumar
|
Pradeep Kumar
|
1303001012WL000730
|
00224
|
KACE0000072
|
3304
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HP1303004_020524APB_FTO_7713
|
1303001021NRG25020520240010332
|
3861440873
|
02/05/2024
|
Reena Sharma
|
Reena Sharma
|
1303001021WL000906
|
00224
|
KACE0000101
|
2960
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
HP1303004_100524APB_FTO_10916
|
1303004134NRG25090520240021048
|
4043840666
|
10/05/2024
|
Sumna Devi
|
Sumna Devi
|
1303004134WL001541
|
00354
|
PUNB0172800
|
708
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
HP1303004_100524APB_FTO_10916
|
1303004135NRG25090520240021360
|
4043840651
|
10/05/2024
|
Seema Kumari
|
Seema Kumari
|
1303004135WL001562
|
00354
|
PUNB0219900
|
2915
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
HP1303004_270424APB_FTO_6239
|
1303004135NRG25260420240006965
|
3499123268
|
27/04/2024
|
Pratap Singh
|
Pratap Singh
|
1303004135WL000704
|
00354
|
PUNB0219900
|
1652
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
HP1303005_040524APB_FTO_8384
|
1303005154NRG25010520240008400
|
3862426393
|
04/05/2024
|
Jagdish Chand
|
Jagdish Chand
|
1303005154WL000792
|
00415
|
SBIN0007300
|
1857
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HP1303005_220424APB_FTO_4759
|
1303005163NRG25210420240004812
|
3365635996
|
22/04/2024
|
ANU BALA
|
ANU BALA
|
1303005163WL000547
|
00224
|
KACE0000018
|
2832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
HP1303005_220424APB_FTO_4759
|
1303005166NRG25200420240004584
|
3365635674
|
22/04/2024
|
Bandana Kumari
|
Bandana Kumari
|
1303005166WL000526
|
00415
|
SBIN0007458
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
HP1303005_220424APB_FTO_4759
|
1303005166NRG25200420240004589
|
3365635763
|
22/04/2024
|
Sureshna Kumari
|
Sureshna Kumari
|
1303005166WL000526
|
00354
|
PUNB0252800
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
HP1303005_220424APB_FTO_4759
|
1303005175NRG25200420240004556
|
3365635722
|
22/04/2024
|
Anjna Kumari
|
Anjna Kumari
|
1303005175WL000524
|
00224
|
KACE0000045
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
HP1303005_220424APB_FTO_4759
|
1303005000NRG25220420240005139
|
3365635795
|
22/04/2024
|
Madhu Rani
|
Madhu Rani
|
1303005WL000575
|
00354
|
PUNB0641500
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
HP1303006_220424APB_FTO_4685
|
1303006231NRG25220420240005033
|
3365635284
|
22/04/2024
|
Pinki Devi
|
Pinki Devi
|
1303006231WL000561
|
00354
|
PUNB0219800
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
HP1303006_230424APB_FTO_5103
|
1303006229NRG25230420240005837
|
3371312307
|
23/04/2024
|
CHANCHAL KUMARI
|
CHANCHAL KUMARI
|
1303006229WL000637
|
00078
|
CNRB0002558
|
1215
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
HP1303001_070524APB_FTO_9394
|
1303001025NRG25070520240020062
|
3974517240
|
07/05/2024
|
Kamla Devi
|
Kamla Devi
|
1303001025WL001474
|
00224
|
KACE0000133
|
2557
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
HP1303001_070524APB_FTO_9394
|
1303001025NRG25070520240020120
|
3974517209
|
07/05/2024
|
Saroj Kumari
|
Saroj Kumari
|
1303001025WL001479
|
00224
|
KACE0000089
|
2753
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
HP1303001_070524APB_FTO_9394
|
1303001025NRG25070520240020132
|
3974517227
|
07/05/2024
|
Saroj Kumari
|
Saroj Kumari
|
1303001025WL001480
|
00224
|
KACE0000089
|
2753
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
HP1303002_090524APB_FTO_10521
|
1303002047NRG25090520240021239
|
3974524919
|
09/05/2024
|
Sunita Devi
|
Sunita Devi
|
1303002047WL001556
|
00224
|
KACE0000085
|
2557
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
HP1303002_090524APB_FTO_10521
|
1303002064NRG25090520240021423
|
3974524947
|
09/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
1303002064WL001565
|
00354
|
PUNB0299300
|
1286
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
HP1303002_120424APB_FTO_3911
|
1303002078NRG25120420240000010
|
3290317452
|
12/04/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
1303002078WL00002
|
00354
|
PUNB0299300
|
1064
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
HP1303002_120424APB_FTO_3911
|
1303002078NRG25120420240000016
|
3290317426
|
12/04/2024
|
Manorma Devi
|
Manorma Devi
|
1303002078WL00002
|
00354
|
PUNB0138800
|
420
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
HP1303003_060524APB_FTO_8878
|
1303003082NRG25060520240018204
|
3906669925
|
06/05/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
1303003082WL001363
|
00159
|
PUNB0HPGB04
|
2785
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
HP1303003_060524APB_FTO_8878
|
1303003093NRG25030520240011752
|
3906669899
|
06/05/2024
|
Meera Devi
|
Meera Devi
|
1303003093WL000971
|
00224
|
KACE0000098
|
708
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
HP1303003_060524APB_FTO_8878
|
1303003103NRG25060520240018783
|
3906669847
|
06/05/2024
|
Braham Dass
|
Braham Dass
|
1303003103WL001401
|
00354
|
PUNB0252800
|
2553
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
HP1303005_060524APB_FTO_8963
|
1303005000NRG25060520240019476
|
3908868356
|
06/05/2024
|
LEELA DEVI
|
LEELA DEVI
|
1303005WL001430
|
00224
|
KACE0000045
|
2596
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
HP1303005_060524APB_FTO_8963
|
1303005197NRG25060520240019188
|
3908868370
|
06/05/2024
|
Alka Devi
|
Alka Devi
|
1303005197WL001411
|
00089
|
CBIN0281612
|
1624
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
HP1303006_230424APB_FTO_5027
|
1303006219NRG25220420240005660
|
3371319101
|
23/04/2024
|
REKHA KUMARI
|
REKHA KUMARI
|
1303006219WL000616
|
00354
|
PUNB0172600
|
2600
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HP1303006_230424APB_FTO_5027
|
1303006219NRG25220420240005699
|
3371319089
|
23/04/2024
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1303006219WL000618
|
00354
|
PUNB0172600
|
3068
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
HP1303001_030424APB_FTO_1045
|
1303001006NRG24030420240429870
|
3218510755
|
03/04/2024
|
Poonam Devi
|
Poonam Devi
|
1303001006WL019856
|
00078
|
CNRB0002063
|
2572
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
HP1303001_030424APB_FTO_1358
|
1303001008NRG24030420240431222
|
3218510739
|
03/04/2024
|
Jeeto Devi
|
Jeeto Devi
|
1303001008WL019968
|
00354
|
PUNB0681100
|
196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
HP1303001_030424APB_FTO_1358
|
1303001010NRG24030420240431193
|
3218510718
|
03/04/2024
|
Kartar Singh
|
Kartar Singh
|
1303001010WL019962
|
00462
|
UCBA0001426
|
187
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
HP1303001_030524APB_FTO_7960
|
1303001020NRG25030520240013385
|
3862430341
|
03/05/2024
|
Mr.Prakash Chand
|
Mr.Prakash Chand
|
1303001020WL001080
|
00415
|
SBIN0051335
|
1652
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
HP1303001_200424FTO_4428
|
1303001006NRG24200420240436834
|
3369182683
|
20/04/2024
|
Koushalya Devi
|
Koushalya Devi
|
1303001WL0020326
|
00354
|
PUNB0172600
|
2968
|
29/04/2024
|
No Such Account
|
|
287
|
HP1303001_200424FTO_4428
|
1303001006NRG24200420240436835
|
3369182682
|
20/04/2024
|
Meera Devi
|
Meera Devi
|
1303001WL0020326
|
00354
|
PUNB0172600
|
2968
|
29/04/2024
|
No Such Account
|
|
288
|
HP1303001_230424APB_FTO_5075
|
1303001048NRG25230420240005729
|
3371316524
|
23/04/2024
|
Kamlesh Kumari
|
Kamlesh Kumari
|
1303001048WL000622
|
00224
|
KACE0000063
|
1180
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
HP1303002_270424APB_FTO_6282
|
1303002064NRG25270420240007155
|
3499121917
|
27/04/2024
|
URMILA DEVI
|
URMILA DEVI
|
1303002064WL000713
|
00354
|
PUNB0299300
|
3055
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
HP1303002_270424APB_FTO_6282
|
1303002077NRG25270420240007016
|
3499121838
|
27/04/2024
|
Jai Ram
|
Jai Ram
|
1303002077WL000707
|
00462
|
UCBA0001041
|
2950
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
HP1303003_030424APB_FTO_1387
|
1303003081NRG24030420240431477
|
3218650071
|
03/04/2024
|
Pallvi Bamotra
|
Pallvi Bamotra
|
1303003081WL019985
|
00354
|
PUNB0252800
|
1344
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
HP1303003_030424APB_FTO_1387
|
1303003081NRG24030420240431589
|
3218649777
|
03/04/2024
|
Soma Devi
|
Soma Devi
|
1303003081WL019992
|
00159
|
PUNB0HPGB04
|
448
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
HP1303003_030424APB_FTO_1387
|
1303003118NRG24030420240430854
|
3218650108
|
03/04/2024
|
SUSHMA KUMARI
|
SUSHMA KUMARI
|
1303003118WL019938
|
00159
|
PUNB0HPGB04
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
HP1303003_030424APB_FTO_1387
|
1303003120NRG24030420240431554
|
3218649957
|
03/04/2024
|
Babita Kumari
|
Babita Kumari
|
1303003120WL019990
|
00462
|
UCBA0001024
|
448
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
HP1303003_030424APB_FTO_1387
|
1303003093NRG24030420240430764
|
3218649838
|
03/04/2024
|
Meera Devi
|
Meera Devi
|
1303003093WL019934
|
00224
|
KACE0000098
|
448
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
HP1303003_030424APB_FTO_1387
|
1303003099NRG24030420240431269
|
3218649873
|
03/04/2024
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1303003099WL019975
|
00159
|
PUNB0HPGB04
|
672
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
HP1303003_030424APB_FTO_1387
|
1303003099NRG24030420240431272
|
3218649820
|
03/04/2024
|
MANISHA SHARMA
|
MANISHA SHARMA
|
1303003099WL019975
|
00159
|
PUNB0HPGB04
|
2688
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
HP1303003_030424APB_FTO_1387
|
1303003103NRG24030420240431808
|
3218650073
|
03/04/2024
|
Braham Dass
|
Braham Dass
|
1303003103WL020017
|
00354
|
PUNB0252800
|
896
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
HP1303003_030424APB_FTO_1387
|
1303003103NRG24030420240431817
|
3218650043
|
03/04/2024
|
Sunita Kumari
|
Sunita Kumari
|
1303003103WL020017
|
00354
|
PUNB0220000
|
224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
HP1303003_040424APB_FTO_1813
|
1303003082NRG24040420240433512
|
3221003968
|
04/04/2024
|
Jagdish Chand
|
Jagdish Chand
|
1303003082WL020110
|
00224
|
KACE0000036
|
196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
HP1303003_040424APB_FTO_1813
|
1303003088NRG24040420240434379
|
3221003929
|
04/04/2024
|
Monika
|
Monika
|
1303003088WL020178
|
00224
|
KACE0000137
|
549
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
HP1303003_040424APB_FTO_1813
|
1303003130NRG24040420240434450
|
3221004036
|
04/04/2024
|
HANS RAJ
|
HANS RAJ
|
1303003130WL020180
|
00354
|
PUNB0138800
|
821
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
HP1303003_040424APB_FTO_1813
|
1303003130NRG24040420240434460
|
3221004224
|
04/04/2024
|
Salochna Devi
|
Salochna Devi
|
1303003130WL020180
|
00224
|
KACE0000061
|
823
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
HP1303003_040424APB_FTO_1813
|
1303003114NRG24040420240434170
|
3221004170
|
04/04/2024
|
SAROJ KUMARI
|
SAROJ KUMARI
|
1303003114WL020163
|
00354
|
PUNB0337600
|
2688
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
HP1303003_040524APB_FTO_8422
|
1303003091NRG25040520240014353
|
3862429269
|
04/05/2024
|
Rekha Devi
|
Rekha Devi
|
1303003091WL001128
|
00224
|
KACE0000036
|
1392
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
HP1303003_040524APB_FTO_8422
|
1303003104NRG25040520240014962
|
3862429254
|
04/05/2024
|
SAROTI DEVI
|
SAROTI DEVI
|
1303003104WL001173
|
00354
|
PUNB0173200
|
2553
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
HP1303003_040524APB_FTO_8422
|
1303003124NRG25040520240015877
|
3862429129
|
04/05/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
1303003124WL001229
|
00224
|
KACE0000036
|
1888
|
08/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
308
|
HP1303004_100524FTO_10918
|
1303004135NRG25090520240021040
|
4043531873
|
10/05/2024
|
Subhash Kumar
|
Subhash Kumar
|
1303004WL0001538
|
00354
|
PUNB0219900
|
3304
|
15/05/2024
|
No Such Account
|
|
309
|
HP1303004_290424APB_FTO_6544
|
1303004138NRG25290420240007551
|
3544614294
|
29/04/2024
|
Vimala Devi
|
Vimala Devi
|
1303004138WL000727
|
00354
|
PUNB0172800
|
2553
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
HP1303004_290424APB_FTO_6544
|
1303004138NRG25290420240007553
|
3544614299
|
29/04/2024
|
Beena Devi
|
Beena Devi
|
1303004138WL000727
|
00354
|
PUNB0172800
|
2321
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
HP1303005_010424APB_FTO_421
|
1303005176NRG24010420240426952
|
3220814699
|
01/04/2024
|
Shakuntla devi
|
Shakuntla devi
|
1303005176WL019655
|
00354
|
PUNB0111700
|
1792
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
HP1303005_010424APB_FTO_421
|
1303005166NRG24010420240426188
|
3220814726
|
01/04/2024
|
KANTA DEVI
|
KANTA DEVI
|
1303005166WL019597
|
00224
|
KACE0000065
|
896
|
24/04/2024
|
Account closed
|
|
313
|
HP1303005_040524APB_FTO_8391
|
1303005182NRG25040520240015213
|
3861438704
|
04/05/2024
|
Sonia
|
Sonia
|
1303005182WL001193
|
00089
|
CBIN0280424
|
472
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
HP1303005_120424APB_FTO_3947
|
1303005207NRG24060420240436583
|
3290317400
|
12/04/2024
|
SAHIL PATHANIA
|
SAHIL PATHANIA
|
1303005207WL020289
|
00415
|
SBIN0007458
|
2016
|
25/04/2024
|
A/c Blocked or Frozen
|
|
315
|
HP1303005_200424APB_FTO_4619
|
1303005166NRG25200420240004056
|
3370023022
|
20/04/2024
|
Savina Begam
|
Savina Begam
|
1303005166WL000480
|
00224
|
KACE0000065
|
2596
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
HP1303005_200424APB_FTO_4619
|
1303005165NRG25190420240001750
|
3370022999
|
20/04/2024
|
Kushla Devi
|
Kushla Devi
|
1303005165WL000229
|
00224
|
KACE0000112
|
236
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
HP1303005_230424FTO_5156
|
1303005183NRG24220420240436873
|
3371137914
|
23/04/2024
|
PREETI
|
PREETI
|
1303005WL0020354
|
00354
|
PUNB0173100
|
3136
|
29/04/2024
|
No Such Account
|
|
318
|
HP1303005_230424FTO_5156
|
1303005183NRG24230420240436896
|
3371137915
|
23/04/2024
|
PREETI
|
PREETI
|
1303005WL0020369
|
00354
|
PUNB0173100
|
2912
|
29/04/2024
|
No Such Account
|