|
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
|
HP1309008_030624FTO_28178
|
1309008000NRG24Z300520240796606
|
N062401BD79D1
|
03/06/2024
|
Veer Chand
|
Veer Chand
|
1309008WL0034150
|
00415
|
SBIN0007793
|
224
|
14/06/2024
|
No Such Account
|
|
2
|
HP1309008_140624APB_FTO_32845
|
1309008000NRG25Z140620240109864
|
N062401C324E6
|
14/06/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008WL005816
|
00415
|
SBIN0000703
|
666
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1309008_190624APB_FTO_33932
|
1309008266NRG25180620240115875
|
5411877742
|
19/06/2024
|
Kamla Kant
|
Kamla Kant
|
1309008266WL006180
|
00153
|
HPSC0000431
|
2454
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1309008_020724APB_FTO_39008
|
1309008260NRG25Z020720240151648
|
N0724000D94AF
|
02/07/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
1309008260WL008152
|
00159
|
PUNB0HPGB04
|
666
|
02/07/2024
|
Account Closed
|
|
5
|
HP1309008_090624APB_FTO_31096
|
1309008256NRG25080620240098247
|
4918457245
|
09/06/2024
|
Dhau Devi
|
Dhau Devi
|
1309008256WL005195
|
00153
|
HPSC0000442
|
2454
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1309008_140724APB_FTO_44170
|
1309008256NRG25Z130720240193640
|
N0724012E5D38
|
14/07/2024
|
Suresh Kumar
|
Suresh Kumar
|
1309008256WL010087
|
00153
|
HPSC0000442
|
717
|
16/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
7
|
HP1309008_270624APB_FTO_37065
|
1309008116NRG25Z260620240133738
|
N0624030DD009
|
27/06/2024
|
Babita
|
Babita
|
1309008116WL007245
|
00153
|
HPSC0000413
|
717
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1309008_220524APB_FTO_20622
|
1309008281NRG25Z210520240057683
|
N062401BB61BA
|
22/05/2024
|
Shishu Kumari
|
Shishu Kumari
|
1309008281WL003104
|
00153
|
HPSC0000413
|
48
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1309008_280624APB_FTO_37890
|
1309008286NRG25Z280620240138395
|
N062403352AF5
|
28/06/2024
|
Krishana Devi
|
Krishana Devi
|
1309008286WL007495
|
00153
|
HPSC0000434
|
717
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1309008_080524APB_FTO_10085
|
1309008276NRG25080520240022200
|
3974513778
|
08/05/2024
|
Sheela Devi
|
Sheela Devi
|
1309008276WL001338
|
00415
|
SBIN0002476
|
2832
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
HP1309008_040624FTO_28339
|
1309008277NRG25040620240085876
|
4766221836
|
04/06/2024
|
Balma Devi
|
Balma Devi
|
1309008WL0004556
|
00415
|
SBIN0006988
|
3304
|
07/06/2024
|
No Such Account
|
|
12
|
HP1309008_200524APB_FTO_19678
|
1309008266NRG25200520240051595
|
4213593260
|
20/05/2024
|
KAMAL KANT
|
KAMAL KANT
|
1309008266WL002801
|
00153
|
HPSC0000434
|
3304
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1309008_080524APB_FTO_10085
|
1309008276NRG25080520240022401
|
3974513671
|
08/05/2024
|
Kamlesh
|
Kamlesh
|
1309008276WL001342
|
00153
|
HPSC0000434
|
3304
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1309008_140724APB_FTO_44170
|
1309008256NRG25Z130720240193648
|
N0724012E5FBE
|
14/07/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
1309008256WL010087
|
00354
|
PUNB0094300
|
614
|
16/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1309008_070724APB_FTO_42067
|
1309008281NRG25Z060720240176433
|
N07240081CAFB
|
07/07/2024
|
Anjna Kumari
|
Anjna Kumari
|
1309008281WL009317
|
00153
|
HPSC0000413
|
666
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1309008_110624APB_FTO_31804
|
1309008274NRG25Z110620240104195
|
N062401BDF9FD
|
11/06/2024
|
Roshan Lal
|
Roshan Lal
|
1309008274WL005454
|
00354
|
PUNB0211700
|
717
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1309008_270624APB_FTO_37065
|
1309008258NRG25Z270620240134345
|
N0624030D47D7
|
27/06/2024
|
USHA DEVI
|
USHA DEVI
|
1309008258WL007263
|
00168
|
ICIC0007918
|
666
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1309008_070724APB_FTO_42067
|
1309008281NRG25Z060720240176325
|
N07240081CB82
|
07/07/2024
|
Arti
|
Arti
|
1309008281WL009314
|
00153
|
HPSC0000413
|
666
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1309008_110624APB_FTO_31804
|
1309008000NRG25Z100620240102944
|
N062401BBD8CE
|
11/06/2024
|
Veer Chand
|
Veer Chand
|
1309008WL005408
|
00153
|
HPSC0000471
|
717
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1309008_070524APB_FTO_9157
|
1309008254NRG25Z060520240020291
|
N062401BCE67E
|
07/05/2024
|
Deepesh
|
Deepesh
|
1309008254WL001263
|
00415
|
SBIN0000703
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1309008_170524APB_FTO_17948
|
1309008277NRG25Z170520240043098
|
N062401BB5C18
|
17/05/2024
|
Balma Devi
|
Balma Devi
|
1309008277WL002323
|
00153
|
HPSC0000431
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1309008_210524APB_FTO_20116
|
1309008282NRG25200520240052728
|
4242745682
|
21/05/2024
|
Saroj Kumari
|
Saroj Kumari
|
1309008282WL002862
|
00415
|
SBIN0000703
|
3304
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1309008_180524APB_FTO_18574
|
1309008252NRG25Z170520240043823
|
N062401BE011A
|
18/05/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008252WL002350
|
00415
|
SBIN0007793
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1309008_210524APB_FTO_20116
|
1309008253NRG25210520240055327
|
4242745915
|
21/05/2024
|
Poonam
|
Poonam
|
1309008253WL003010
|
00415
|
SBIN0051377
|
2124
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1309008_210524APB_FTO_20116
|
1309008253NRG25210520240055464
|
4242745731
|
21/05/2024
|
Pyare Lal
|
Pyare Lal
|
1309008253WL003011
|
00153
|
HPSC0000428
|
3056
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1309008_210524APB_FTO_20116
|
1309008253NRG25210520240055520
|
4242745812
|
21/05/2024
|
Pooja
|
Pooja
|
1309008253WL003011
|
00153
|
HPSC0000428
|
1888
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1309008_080524APB_FTO_10096
|
1309008276NRG25Z080520240022218
|
N062401BED943
|
08/05/2024
|
Sheela Devi
|
Sheela Devi
|
1309008276WL001338
|
00415
|
SBIN0002476
|
48
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1309008_180524APB_FTO_18574
|
1309008262NRG25Z180520240044664
|
N062401BB604D
|
18/05/2024
|
Hem Lata
|
Hem Lata
|
1309008262WL002398
|
00415
|
SBIN0009366
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1309008_300524APB_FTO_25379
|
1309008271NRG25Z270520240069955
|
N062401C0DB58
|
30/05/2024
|
Balbir
|
Balbir
|
1309008271WL003720
|
00153
|
HPSC0000431
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1309008_210524APB_FTO_20116
|
1309008252NRG25200520240052530
|
4242746031
|
21/05/2024
|
CHET RAM
|
CHET RAM
|
1309008252WL002852
|
00415
|
SBIN0007793
|
3304
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1309008_240524APB_FTO_21349
|
1309008258NRG25Z240520240062378
|
N062401BED9A3
|
24/05/2024
|
SUNITA
|
SUNITA
|
1309008258WL003354
|
00415
|
SBIN0000703
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1309008_180524APB_FTO_18574
|
1309008263NRG25Z180520240044330
|
N062401BE012D
|
18/05/2024
|
Kamlesh
|
Kamlesh
|
1309008263WL002374
|
00153
|
HPSC0000414
|
52
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1309008_100624APB_FTO_31440
|
1309008253NRG25Z100620240101000
|
N062401BEC397
|
10/06/2024
|
PROMILA DEVI
|
PROMILA DEVI
|
1309008253WL005326
|
00153
|
HPSC0000428
|
832
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1309008_100624APB_FTO_31440
|
1309008253NRG25Z100620240101002
|
N062401BC72B0
|
10/06/2024
|
Poonam
|
Poonam
|
1309008253WL005326
|
00415
|
SBIN0051377
|
563
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1309008_300524APB_FTO_25379
|
1309008116NRG25Z300520240075873
|
N062401BEF7D9
|
30/05/2024
|
Babita
|
Babita
|
1309008116WL004033
|
00153
|
HPSC0000413
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1309008_300524APB_FTO_25379
|
1309008116NRG25Z300520240075874
|
N062401BEF7C9
|
30/05/2024
|
Shashi Kapoor Negi
|
Shashi Kapoor Negi
|
1309008116WL004033
|
00415
|
SBIN0005718
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1309008_100624APB_FTO_31440
|
1309008253NRG25Z100620240101154
|
N062401BEC43F
|
10/06/2024
|
Prithavi Raj
|
Prithavi Raj
|
1309008253WL005328
|
00152
|
HDFC0000805
|
666
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1309008_080724APB_FTO_42455
|
1309008271NRG25Z080720240179037
|
N072400AB10BD
|
08/07/2024
|
Balbir
|
Balbir
|
1309008271WL009467
|
00415
|
SBIN0051377
|
717
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1309008_110624APB_FTO_31784
|
1309008000NRG25100620240102933
|
5018040920
|
11/06/2024
|
Veer Chand
|
Veer Chand
|
1309008WL005408
|
00153
|
HPSC0000471
|
2643
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1309008_050724APB_FTO_41077
|
1309008253NRG25Z050720240169892
|
N07240060F4EB
|
05/07/2024
|
Pyare Lal
|
Pyare Lal
|
1309008253WL009015
|
00153
|
HPSC0000428
|
896
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1309008_110724APB_FTO_43430
|
1309008265NRG25Z100720240186440
|
N072400D877B4
|
11/07/2024
|
KALA DEVI
|
KALA DEVI
|
1309008265WL009805
|
00415
|
SBIN0000703
|
666
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1309008_110724APB_FTO_43430
|
1309008258NRG25Z110720240188111
|
N072400D615C0
|
11/07/2024
|
USHA DEVI
|
USHA DEVI
|
1309008258WL009869
|
00168
|
ICIC0007918
|
717
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1309008_080724APB_FTO_42455
|
1309008271NRG25Z080720240179026
|
N072400AB022D
|
08/07/2024
|
Pooja
|
Pooja
|
1309008271WL009467
|
00153
|
HPSC0000431
|
717
|
09/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
44
|
HP1309008_110624APB_FTO_31784
|
1309008000NRG25100620240102524
|
5018040925
|
11/06/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1309008WL005385
|
00153
|
HPSC0000471
|
3360
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1309008_260624APB_FTO_36805
|
1309008262NRG25Z260620240131890
|
N062402F8E8C9
|
26/06/2024
|
Hem Lata
|
Hem Lata
|
1309008262WL007173
|
00415
|
SBIN0009366
|
717
|
26/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1309008_080724APB_FTO_42455
|
1309008271NRG25Z080720240179083
|
N072400AB02D8
|
08/07/2024
|
Madan Lal
|
Madan Lal
|
1309008271WL009469
|
00153
|
HPSC0000431
|
666
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1309008_220424APB_FTO_4723
|
1309008253NRG25200420240000512
|
3365646065
|
22/04/2024
|
Bhupender Singh
|
Bhupender Singh
|
1309008253WL000067
|
00153
|
HPSC0000428
|
3304
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1309008_280524APB_FTO_24293
|
1309006000NRG25Z270520240071103
|
N062401BFDBEC
|
28/05/2024
|
anil kumar
|
anil kumar
|
1309006WL003780
|
00462
|
UCBA0001543
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1309008_110624APB_FTO_31784
|
1309008274NRG25110620240104115
|
5018040956
|
11/06/2024
|
Roshan Lal
|
Roshan Lal
|
1309008274WL005454
|
00354
|
PUNB0211700
|
2643
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1309008_220424APB_FTO_4723
|
1309008253NRG25200420240000519
|
3365646058
|
22/04/2024
|
KRISHAN KANT
|
KRISHAN KANT
|
1309008253WL000067
|
00153
|
HPSC0000428
|
3304
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1309008_220424APB_FTO_4723
|
1309008253NRG25200420240000553
|
3365646105
|
22/04/2024
|
Prithavi Raj
|
Prithavi Raj
|
1309008253WL000067
|
00152
|
HDFC0000805
|
3304
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1309008_050724APB_FTO_41077
|
1309008270NRG25Z050720240169438
|
N072400610A10
|
05/07/2024
|
NABU DEVI
|
NABU DEVI
|
1309008270WL008992
|
00153
|
HPSC0000413
|
64
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1309008_240624FTO_35741
|
1309008000NRG25Z240620240128630
|
N062402C1B233
|
24/06/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008WL0006983
|
00415
|
SBIN0007793
|
666
|
25/06/2024
|
Account Closed
|
|
54
|
HP1309008_070624APB_FTO_29854
|
1309008278NRG25060620240095194
|
4919650330
|
07/06/2024
|
Roop Dassi
|
Roop Dassi
|
1309008278WL005032
|
00415
|
SBIN0002476
|
3304
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1309008_250524APB_FTO_21698
|
1309008264NRG25250520240066897
|
4384073197
|
25/05/2024
|
Kamlesh Negi
|
Kamlesh Negi
|
1309008264WL003563
|
00153
|
HPSC0000414
|
3304
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
HP1309008_100624APB_FTO_31566
|
1309008258NRG25100620240102343
|
4947637001
|
10/06/2024
|
NISHA DEVI
|
NISHA DEVI
|
1309008258WL005383
|
00153
|
HPSC0000442
|
2643
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1309008_280624APB_FTO_37918
|
1309008254NRG25Z280620240140328
|
N0624033FCB43
|
28/06/2024
|
Deepesh
|
Deepesh
|
1309008254WL007598
|
00415
|
SBIN0000703
|
512
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1309008_210524APB_FTO_20131
|
1309008284NRG25210520240055795
|
4243422408
|
21/05/2024
|
Prakash Chand
|
Prakash Chand
|
1309008284WL003022
|
00159
|
PUNB0HPGB04
|
3304
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1309008_100624APB_FTO_31566
|
1309008273NRG25100620240102155
|
4947637002
|
10/06/2024
|
Mukesh
|
Mukesh
|
1309008273WL005373
|
00153
|
HPSC0000471
|
2643
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1309008_100624APB_FTO_31566
|
1309008258NRG25100620240102324
|
4947636886
|
10/06/2024
|
Dharam Singh
|
Dharam Singh
|
1309008258WL005383
|
00153
|
HPSC0000442
|
2643
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1309008_270524APB_FTO_23905
|
1309008279NRG25Z270520240070098
|
N062401BE3FFD
|
27/05/2024
|
Raju
|
Raju
|
1309008279WL003730
|
00415
|
SBIN0000703
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1309008_190624APB_FTO_34011
|
1309008266NRG25Z180620240115888
|
N06240234EB70
|
19/06/2024
|
Kamla Kant
|
Kamla Kant
|
1309008266WL006180
|
00153
|
HPSC0000431
|
666
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1309008_250624FTO_36105
|
1309008252NRG25Z240620240128914
|
N062402DF9073
|
25/06/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008WL0007006
|
00415
|
SBIN0007793
|
56
|
26/06/2024
|
Account Closed
|
|
64
|
HP1309008_280424FTO_6368
|
1309008265NRG24270420240795824
|
3550592028
|
28/04/2024
|
Lak Pati
|
Lak Pati
|
1309008WL0033872
|
00462
|
UCBA0001543
|
2688
|
03/05/2024
|
Account closed
|
|
65
|
HP1309008_280624APB_FTO_37918
|
1309008254NRG25Z280620240140293
|
N0624033FC8CC
|
28/06/2024
|
Kahan Chand
|
Kahan Chand
|
1309008254WL007598
|
00415
|
SBIN0009366
|
588
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1309008_040624APB_FTO_28576
|
1309008254NRG25Z040620240086131
|
N062401BEAF6E
|
04/06/2024
|
Deepesh
|
Deepesh
|
1309008254WL004564
|
00415
|
SBIN0000703
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1309008_250624FTO_35950
|
1309008252NRG25240620240128912
|
|
25/06/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008WL0007006
|
00415
|
SBIN0007793
|
3304
|
29/06/2024
|
Account closed
|
|
68
|
HP1309008_040624APB_FTO_28575
|
1309008254NRG25040620240086117
|
4764076178
|
04/06/2024
|
Deepesh
|
Deepesh
|
1309008254WL004564
|
00415
|
SBIN0000703
|
3304
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1309008_100624APB_FTO_31437
|
1309008253NRG25100620240100901
|
4950521298
|
10/06/2024
|
PROMILA DEVI
|
PROMILA DEVI
|
1309008253WL005326
|
00153
|
HPSC0000428
|
3068
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1309008_210624APB_FTO_34942
|
1309008277NRG25Z210620240123107
|
N0624027DCCF0
|
21/06/2024
|
Balma Devi
|
Balma Devi
|
1309008277WL006726
|
00153
|
HPSC0000431
|
896
|
24/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1309008_100624APB_FTO_31437
|
1309008253NRG25100620240101214
|
4950521213
|
10/06/2024
|
BATI DEVI
|
BATI DEVI
|
1309008253WL005332
|
00153
|
HPSC0000428
|
3304
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1309008_100624APB_FTO_31437
|
1309008253NRG25100620240101109
|
4950521335
|
10/06/2024
|
Prithavi Raj
|
Prithavi Raj
|
1309008253WL005328
|
00152
|
HDFC0000805
|
2454
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1309008_050624APB_FTO_28796
|
1309008257NRG25Z040620240087299
|
N062401BB3E40
|
05/06/2024
|
Meshu Devi
|
Meshu Devi
|
1309008257WL004621
|
00153
|
HPSC0000428
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1309008_150524APB_FTO_15060
|
1309008285NRG25150520240034966
|
4120087693
|
15/05/2024
|
ANURADHA
|
ANURADHA
|
1309008285WL001946
|
00153
|
HPSC0000431
|
3304
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1309008_050624APB_FTO_28796
|
1309008276NRG25Z050620240090249
|
N062401BD6056
|
05/06/2024
|
Sheela Devi
|
Sheela Devi
|
1309008276WL004785
|
00415
|
SBIN0002476
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1309008_100624APB_FTO_31437
|
1309008253NRG25100620240100903
|
4950521240
|
10/06/2024
|
Poonam
|
Poonam
|
1309008253WL005326
|
00415
|
SBIN0051377
|
2077
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1309008_050624APB_FTO_28796
|
1309008276NRG25Z050620240090325
|
N062401BD6057
|
05/06/2024
|
Mamta
|
Mamta
|
1309008276WL004787
|
00415
|
SBIN0002476
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1309008_010524APB_FTO_7245
|
1309008274NRG25010520240011425
|
3627492628
|
01/05/2024
|
Tara Chand
|
Tara Chand
|
1309008274WL000863
|
00354
|
PUNB0211700
|
3304
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1309008_090524APB_FTO_10606
|
1309008258NRG25090520240025759
|
3974524657
|
09/05/2024
|
KUSHMA DEVI
|
KUSHMA DEVI
|
1309008258WL001506
|
00153
|
HPSC0000442
|
3304
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1309008_090524APB_FTO_10607
|
1309008258NRG25Z090520240025811
|
N062401BECE4B
|
09/05/2024
|
KUSHMA DEVI
|
KUSHMA DEVI
|
1309008258WL001506
|
00153
|
HPSC0000442
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1309008_140624APB_FTO_32844
|
1309008000NRG25140620240109845
|
5342674360
|
14/06/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008WL005816
|
00415
|
SBIN0000703
|
2454
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1309008_070724APB_FTO_42067
|
1309008281NRG25Z060720240176427
|
N07240081CB65
|
07/07/2024
|
Shishu Kumari
|
Shishu Kumari
|
1309008281WL009317
|
00153
|
HPSC0000413
|
717
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1309008_040624APB_FTO_28336
|
1309008270NRG25Z040620240085512
|
N062401BBCB87
|
04/06/2024
|
Lokesh Kumar
|
Lokesh Kumar
|
1309008270WL004545
|
00153
|
HPSC0000413
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1309008_270524APB_FTO_23894
|
1309008279NRG25270520240070091
|
4384384907
|
27/05/2024
|
Raju
|
Raju
|
1309008279WL003730
|
00415
|
SBIN0000703
|
3304
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1309008_040624APB_FTO_28336
|
1309008254NRG25Z040620240085977
|
N062401BBD3CC
|
04/06/2024
|
Kahan Chand
|
Kahan Chand
|
1309008254WL004559
|
00415
|
SBIN0009366
|
52
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1309008_150624APB_FTO_33049
|
1309006000NRG25Z150620240111916
|
N062401E01D2D
|
15/06/2024
|
Desh Raj
|
Desh Raj
|
1309006WL005932
|
00415
|
SBIN0000703
|
717
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1309008_060624APB_FTO_29469
|
1309008000NRG25Z050620240090996
|
N062401BC69A9
|
06/06/2024
|
Hem Lata
|
Hem Lata
|
1309008WL004825
|
00415
|
SBIN0000703
|
52
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1309008_090624APB_FTO_31109
|
1309008256NRG25Z080620240098282
|
N062401BBCAF0
|
09/06/2024
|
Dhau Devi
|
Dhau Devi
|
1309008256WL005195
|
00153
|
HPSC0000442
|
666
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1309008_150624APB_FTO_33049
|
1309006000NRG25Z140620240110758
|
N062401E01D0C
|
15/06/2024
|
PRIMI DEVI
|
PRIMI DEVI
|
1309006WL005886
|
00354
|
PUNB0211700
|
717
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1309008_060524APB_FTO_9015
|
1309008270NRG25Z060520240020086
|
N062401BE0E9F
|
06/05/2024
|
Lokesh Kumar
|
Lokesh Kumar
|
1309008270WL001261
|
00153
|
HPSC0000413
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1309008_220624APB_FTO_35311
|
1309008272NRG25Z210620240124339
|
N062402AB4CA4
|
22/06/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1309008272WL006790
|
00462
|
UCBA0001522
|
717
|
24/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1309008_150624APB_FTO_33049
|
1309006000NRG25Z140620240110805
|
N062401DEF904
|
15/06/2024
|
Madhu bala
|
Madhu bala
|
1309006WL005887
|
00354
|
PUNB0094300
|
717
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1309008_040624APB_FTO_28336
|
1309008270NRG25Z040620240085177
|
N062401BBCB8A
|
04/06/2024
|
NABU DEVI
|
NABU DEVI
|
1309008270WL004540
|
00153
|
HPSC0000413
|
52
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1309008_250524APB_FTO_21561
|
1309008283NRG25240520240064186
|
4384061896
|
25/05/2024
|
Sushila
|
Sushila
|
1309008283WL003444
|
00415
|
SBIN0009366
|
3304
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1309008_180524APB_FTO_18555
|
1309008263NRG25180520240044315
|
4224819675
|
18/05/2024
|
Kamlesh
|
Kamlesh
|
1309008263WL002374
|
00153
|
HPSC0000414
|
3068
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1309008_120724APB_FTO_43898
|
1309008000NRG25Z110720240190921
|
N072400F8696D
|
12/07/2024
|
Meshu Devi
|
Meshu Devi
|
1309008WL009992
|
00153
|
HPSC0000431
|
896
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1309008_220624APB_FTO_35306
|
1309008272NRG25210620240124288
|
|
22/06/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1309008272WL006790
|
00462
|
UCBA0001522
|
2643
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1309008_040624APB_FTO_28333
|
1309008254NRG25040620240085935
|
4766270597
|
04/06/2024
|
Kahan Chand
|
Kahan Chand
|
1309008254WL004559
|
00415
|
SBIN0009366
|
3068
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1309008_200524APB_FTO_19682
|
1309008266NRG25Z200520240051597
|
N062401BEB8BD
|
20/05/2024
|
KAMAL KANT
|
KAMAL KANT
|
1309008266WL002801
|
00153
|
HPSC0000434
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1309008_060724APB_FTO_41784
|
1309008285NRG25Z060720240174352
|
N0724007E3420
|
06/07/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
1309008285WL009245
|
00089
|
CBIN0283645
|
717
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HP1309008_060724APB_FTO_41784
|
1309008285NRG25Z060720240174441
|
N0724007AF075
|
06/07/2024
|
Heera Devi
|
Heera Devi
|
1309008285WL009246
|
00153
|
HPSC0000431
|
717
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1309008_060724APB_FTO_41784
|
1309008285NRG25Z060720240174512
|
N0724007AF412
|
06/07/2024
|
Bhagat Ram
|
Bhagat Ram
|
1309008285WL009247
|
00159
|
PUNB0HPGB04
|
717
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1309008_210524APB_FTO_20149
|
1309008253NRG25Z210520240055585
|
N062401BB642D
|
21/05/2024
|
Pooja
|
Pooja
|
1309008253WL003011
|
00153
|
HPSC0000428
|
32
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1309008_040624APB_FTO_28333
|
1309008270NRG25040620240085423
|
4766270437
|
04/06/2024
|
Lokesh Kumar
|
Lokesh Kumar
|
1309008270WL004545
|
00153
|
HPSC0000413
|
3304
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1309008_280624APB_FTO_37869
|
1309008274NRG25Z280620240138516
|
N06240335287B
|
28/06/2024
|
Roshan Lal
|
Roshan Lal
|
1309008274WL007500
|
00354
|
PUNB0211700
|
717
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1309008_210524APB_FTO_20149
|
1309008253NRG25Z210520240055529
|
N062401BD151A
|
21/05/2024
|
Pyare Lal
|
Pyare Lal
|
1309008253WL003011
|
00153
|
HPSC0000428
|
52
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1309008_040624APB_FTO_28333
|
1309008270NRG25040620240085108
|
4766270439
|
04/06/2024
|
NABU DEVI
|
NABU DEVI
|
1309008270WL004540
|
00153
|
HPSC0000413
|
3068
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1309008_180524APB_FTO_18555
|
1309008252NRG25170520240043815
|
4224819659
|
18/05/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008252WL002350
|
00415
|
SBIN0007793
|
3304
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1309008_210524APB_FTO_20149
|
1309008253NRG25Z210520240055409
|
N062401BD1518
|
21/05/2024
|
Poonam
|
Poonam
|
1309008253WL003010
|
00415
|
SBIN0051377
|
36
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1309008_210524APB_FTO_20149
|
1309008284NRG25Z210520240055805
|
N062401BEB7CB
|
21/05/2024
|
Prakash Chand
|
Prakash Chand
|
1309008284WL003022
|
00159
|
PUNB0HPGB04
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1309008_210524APB_FTO_20149
|
1309008253NRG25Z210520240055407
|
N062401BE2224
|
21/05/2024
|
PROMILA DEVI
|
PROMILA DEVI
|
1309008253WL003010
|
00153
|
HPSC0000428
|
52
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1309008_280624APB_FTO_37894
|
1309008275NRG25Z280620240139789
|
N062403352986
|
28/06/2024
|
Nisha
|
Nisha
|
1309008275WL007569
|
00078
|
CNRB0003241
|
717
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1309008_170524APB_FTO_17676
|
1309008275NRG25170520240042249
|
4224803178
|
17/05/2024
|
Dev Saini
|
Dev Saini
|
1309008275WL002284
|
00153
|
HPSC0000431
|
2360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1309008_010724APB_FTO_38843
|
1309008264NRG25Z010720240147582
|
N0624036B352F
|
01/07/2024
|
Santu Devi
|
Santu Devi
|
1309008264WL007932
|
00153
|
HPSC0000414
|
717
|
02/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1309008_100624APB_FTO_31567
|
1309008273NRG25Z100620240102163
|
N062401BD05B9
|
10/06/2024
|
Mukesh
|
Mukesh
|
1309008273WL005373
|
00153
|
HPSC0000471
|
717
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1309008_170524APB_FTO_17938
|
1309008275NRG25Z170520240042258
|
N062401BD0D48
|
17/05/2024
|
Dev Saini
|
Dev Saini
|
1309008275WL002284
|
00153
|
HPSC0000431
|
40
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HP1309008_150624APB_FTO_33047
|
1309006000NRG25140620240110788
|
5342674084
|
15/06/2024
|
Madhu bala
|
Madhu bala
|
1309006WL005887
|
00354
|
PUNB0094300
|
2643
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1309008_150624APB_FTO_33047
|
1309006000NRG25140620240110733
|
5342674285
|
15/06/2024
|
PRIMI DEVI
|
PRIMI DEVI
|
1309006WL005886
|
00354
|
PUNB0211700
|
2643
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1309008_010724APB_FTO_38843
|
1309006000NRG25Z010720240147065
|
N0624036B4C22
|
01/07/2024
|
Ashok Kumar
|
Ashok Kumar
|
1309006WL007918
|
00153
|
HPSC0000431
|
896
|
02/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1309008_150524FTO_14533
|
1309008279NRG24140520240796375
|
4109549358
|
15/05/2024
|
Bhag Dasi
|
Bhag Dasi
|
1309008WL0034060
|
00415
|
SBIN0051377
|
2688
|
18/05/2024
|
Account closed
|
|
121
|
HP1309008_150624APB_FTO_33047
|
1309006000NRG25150620240111912
|
5342674033
|
15/06/2024
|
Desh Raj
|
Desh Raj
|
1309006WL005932
|
00415
|
SBIN0000703
|
2643
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1309008_210624APB_FTO_34933
|
1309008277NRG25210620240123086
|
|
21/06/2024
|
Balma Devi
|
Balma Devi
|
1309008277WL006726
|
00153
|
HPSC0000431
|
3304
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1309008_120724APB_FTO_44046
|
1309008277NRG25Z120720240192181
|
N072401021737
|
12/07/2024
|
Balma Devi
|
Balma Devi
|
1309008277WL010047
|
00153
|
HPSC0000431
|
717
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1309008_100624APB_FTO_31567
|
1309008258NRG25Z100620240102383
|
N062401BB6127
|
10/06/2024
|
Dharam Singh
|
Dharam Singh
|
1309008258WL005383
|
00153
|
HPSC0000442
|
717
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1309008_010724APB_FTO_38843
|
1309008282NRG25Z010720240148003
|
N06240369B5A2
|
01/07/2024
|
Parwati
|
Parwati
|
1309008282WL007945
|
00153
|
HPSC0000414
|
717
|
02/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1309008_170524APB_FTO_17676
|
1309008259NRG25170520240041766
|
4224803154
|
17/05/2024
|
Rattan Chand
|
Rattan Chand
|
1309008259WL002264
|
00415
|
SBIN0000703
|
3068
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1309008_010724APB_FTO_38843
|
1309008264NRG25Z010720240147389
|
N0624036B57D5
|
01/07/2024
|
Kamlesh Negi
|
Kamlesh Negi
|
1309008264WL007929
|
00153
|
HPSC0000414
|
717
|
02/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1309008_100624APB_FTO_31567
|
1309008258NRG25Z100620240102402
|
N062401BD0488
|
10/06/2024
|
NISHA DEVI
|
NISHA DEVI
|
1309008258WL005383
|
00153
|
HPSC0000442
|
717
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1309008_210624APB_FTO_34720
|
1309008255NRG25200620240121335
|
|
21/06/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008255WL006608
|
00153
|
HPSC0000431
|
2643
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1309008_210624APB_FTO_34723
|
1309008255NRG25Z200620240121338
|
N0624026F75E0
|
21/06/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008255WL006608
|
00153
|
HPSC0000431
|
717
|
21/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1309008_240524APB_FTO_21287
|
1309008258NRG25240520240062342
|
4384063463
|
24/05/2024
|
SUNITA
|
SUNITA
|
1309008258WL003354
|
00415
|
SBIN0000703
|
3304
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1309008_070624APB_FTO_30047
|
1309008278NRG25Z070620240096328
|
N062401BB532C
|
07/06/2024
|
raghuvir singh
|
raghuvir singh
|
1309008278WL005099
|
00415
|
SBIN0002476
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1309008_110724APB_FTO_43697
|
1309008278NRG25Z110720240188883
|
N072400F8D0D0
|
11/07/2024
|
devender singh
|
devender singh
|
1309008278WL009913
|
00153
|
HPSC0000434
|
896
|
15/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
134
|
HP1309008_110724APB_FTO_43697
|
1309008278NRG25Z110720240188991
|
N072400F8CE54
|
11/07/2024
|
MANSA RAM
|
MANSA RAM
|
1309008278WL009917
|
00415
|
SBIN0002476
|
896
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HP1309008_220524APB_FTO_20863
|
1309008284NRG25220520240059902
|
4287651098
|
22/05/2024
|
Sunmani
|
Sunmani
|
1309008284WL003221
|
00159
|
PUNB0HPGB04
|
3068
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HP1309008_220524APB_FTO_20863
|
1309008284NRG25220520240059905
|
4287651114
|
22/05/2024
|
Mohan Lal
|
Mohan Lal
|
1309008284WL003221
|
00159
|
PUNB0HPGB04
|
3304
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1309008_110724APB_FTO_43697
|
1309008278NRG25Z110720240189032
|
N072400F86461
|
11/07/2024
|
Manjeet Singh
|
Manjeet Singh
|
1309008278WL009919
|
00415
|
SBIN0002476
|
896
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HP1309008_150524APB_FTO_15072
|
1309008285NRG25Z150520240034976
|
N062401BBDAA0
|
15/05/2024
|
Heera Devi
|
Heera Devi
|
1309008285WL001946
|
00153
|
HPSC0000431
|
48
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1309008_220524APB_FTO_20863
|
1309008261NRG25220520240060183
|
4287651137
|
22/05/2024
|
Prabha Devi
|
Prabha Devi
|
1309008261WL003235
|
00415
|
SBIN0007569
|
3304
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1309008_040724APB_FTO_40826
|
1309008253NRG25Z040720240166896
|
N0724004F52CE
|
04/07/2024
|
Virender Kumar
|
Virender Kumar
|
1309008253WL008833
|
00153
|
HPSC0000428
|
896
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HP1309008_070624APB_FTO_29865
|
1309008278NRG25Z060620240095213
|
N062401BC5AB3
|
07/06/2024
|
Roop Dassi
|
Roop Dassi
|
1309008278WL005032
|
00415
|
SBIN0002476
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HP1309008_060724APB_FTO_41883
|
1309008272NRG25Z060720240175206
|
N0724007C9617
|
06/07/2024
|
JIYA LAL
|
JIYA LAL
|
1309008272WL009267
|
00153
|
HPSC0000442
|
717
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1309008_040724APB_FTO_40826
|
1309008253NRG25Z040720240166943
|
N07240050E80B
|
04/07/2024
|
Poonam
|
Poonam
|
1309008253WL008833
|
00415
|
SBIN0051377
|
512
|
05/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1309008_060524APB_FTO_9001
|
1309008270NRG25060520240020047
|
3909502563
|
06/05/2024
|
Asha Kumari
|
Asha Kumari
|
1309008270WL001261
|
00415
|
SBIN0005718
|
3304
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HP1309008_060524APB_FTO_9001
|
1309008270NRG25060520240020118
|
3909502669
|
06/05/2024
|
GOVIND
|
GOVIND
|
1309008270WL001262
|
00415
|
SBIN0009366
|
3304
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HP1309008_060524APB_FTO_9001
|
1309008270NRG25060520240020034
|
3909502611
|
06/05/2024
|
Lokesh Kumar
|
Lokesh Kumar
|
1309008270WL001261
|
00153
|
HPSC0000413
|
3304
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HP1309008_070524APB_FTO_9152
|
1309008254NRG25060520240020243
|
3912673972
|
07/05/2024
|
Deepesh
|
Deepesh
|
1309008254WL001263
|
00415
|
SBIN0000703
|
3304
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HP1309008_060724APB_FTO_41883
|
1309008272NRG25Z060720240175086
|
N0724007C94E1
|
06/07/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1309008272WL009266
|
00462
|
UCBA0001522
|
512
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1309008_070624APB_FTO_30046
|
1309008278NRG25070620240096321
|
4919656048
|
07/06/2024
|
raghuvir singh
|
raghuvir singh
|
1309008278WL005099
|
00415
|
SBIN0002476
|
3304
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HP1309008_020524FTO_7621
|
1309006000NRG24010520240796014
|
3860818341
|
02/05/2024
|
Madhu bala
|
Madhu bala
|
1309006WL0033922
|
00415
|
SBIN0000703
|
3136
|
08/05/2024
|
No Such Account
|
|
151
|
HP1309008_020524FTO_7621
|
1309006000NRG24010520240796016
|
3860818350
|
02/05/2024
|
nand lal
|
nand lal
|
1309006WL0033922
|
00462
|
UCBA0001543
|
2464
|
08/05/2024
|
Account closed
|
|
152
|
HP1309008_220524APB_FTO_20864
|
1309008284NRG25Z220520240059949
|
N062401BE0944
|
22/05/2024
|
Mohan Lal
|
Mohan Lal
|
1309008284WL003221
|
00159
|
PUNB0HPGB04
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HP1309008_280524APB_FTO_24291
|
1309006000NRG25270520240071094
|
4440227081
|
28/05/2024
|
anil kumar
|
anil kumar
|
1309006WL003780
|
00462
|
UCBA0001543
|
3304
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1309008_250524APB_FTO_21709
|
1309008264NRG25Z250520240066936
|
N062401BC67B2
|
25/05/2024
|
Kamlesh Negi
|
Kamlesh Negi
|
1309008264WL003563
|
00153
|
HPSC0000414
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HP1309008_170524APB_FTO_17944
|
1309008277NRG25170520240043056
|
4226511101
|
17/05/2024
|
Balma Devi
|
Balma Devi
|
1309008277WL002323
|
00153
|
HPSC0000431
|
3304
|
22/05/2024
|
Account closed
|
|
156
|
HP1309008_050624APB_FTO_28792
|
1309008257NRG25040620240087285
|
4819754122
|
05/06/2024
|
Meshu Devi
|
Meshu Devi
|
1309008257WL004621
|
00153
|
HPSC0000428
|
3304
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1309008_220524APB_FTO_20864
|
1309008261NRG25Z220520240060189
|
N062401BE08AD
|
22/05/2024
|
Prabha Devi
|
Prabha Devi
|
1309008261WL003235
|
00415
|
SBIN0007569
|
56
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1309008_220624FTO_35335
|
1309008277NRG24Z210620240797225
|
N062402B190AE
|
22/06/2024
|
Bimla
|
Bimla
|
1309008WL0034305
|
00415
|
SBIN0000703
|
224
|
24/06/2024
|
Unclaimed / DEAF accounts
|
|
159
|
HP1309008_170524APB_FTO_17944
|
1309008277NRG25170520240043074
|
4226511069
|
17/05/2024
|
Susheela
|
Susheela
|
1309008277WL002323
|
00153
|
HPSC0000414
|
3360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1309008_200524APB_FTO_19196
|
1309008255NRG25170520240042372
|
4213599420
|
20/05/2024
|
Lata Kumari
|
Lata Kumari
|
1309008255WL002293
|
00415
|
SBIN0000703
|
3304
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1309008_060624APB_FTO_29466
|
1309008000NRG25050620240090990
|
4918426657
|
06/06/2024
|
Hem Lata
|
Hem Lata
|
1309008WL004825
|
00415
|
SBIN0000703
|
3068
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HP1309008_230424FTO_5240
|
1309008277NRG24Z020420240794133
|
N062401BB668F
|
23/04/2024
|
Bimla
|
Bimla
|
1309008WL0033600
|
00415
|
SBIN0000703
|
224
|
14/06/2024
|
Unclaimed / DEAF accounts
|
|
163
|
HP1309008_050624APB_FTO_28792
|
1309008276NRG25050620240090232
|
4819754529
|
05/06/2024
|
Sheela Devi
|
Sheela Devi
|
1309008276WL004785
|
00415
|
SBIN0002476
|
3304
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1309008_050624APB_FTO_28792
|
1309008276NRG25050620240090299
|
4819754530
|
05/06/2024
|
Mamta
|
Mamta
|
1309008276WL004787
|
00415
|
SBIN0002476
|
3304
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HP1309008_300524APB_FTO_25367
|
1309008116NRG25300520240075864
|
4437845948
|
30/05/2024
|
Babita
|
Babita
|
1309008116WL004033
|
00153
|
HPSC0000413
|
3304
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HP1309008_220524APB_FTO_20620
|
1309008281NRG25210520240057671
|
4286499380
|
22/05/2024
|
Shishu Kumari
|
Shishu Kumari
|
1309008281WL003104
|
00153
|
HPSC0000413
|
2832
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HP1309008_300524APB_FTO_25367
|
1309008116NRG25300520240075865
|
4437845969
|
30/05/2024
|
Shashi Kapoor Negi
|
Shashi Kapoor Negi
|
1309008116WL004033
|
00415
|
SBIN0005718
|
3304
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1309008_020724FTO_39237
|
1309008000NRG24Z280620240797434
|
N072400152C03
|
02/07/2024
|
Kishori Lal
|
Kishori Lal
|
1309008WL0034384
|
00415
|
SBIN0007793
|
96
|
03/07/2024
|
No Such Account
|
|
169
|
HP1309008_270524FTO_23911
|
1309008000NRG24250520240796533
|
4383581128
|
27/05/2024
|
Veer Chand
|
Veer Chand
|
1309008WL0034122
|
00415
|
SBIN0007793
|
3136
|
30/05/2024
|
No Such Account
|
|
170
|
HP1309008_270524FTO_23911
|
1309008000NRG24250520240796534
|
4383581129
|
27/05/2024
|
Veer Chand
|
Veer Chand
|
1309008WL0034122
|
00415
|
SBIN0007793
|
3136
|
30/05/2024
|
No Such Account
|
|
171
|
HP1309008_300524APB_FTO_25367
|
1309008271NRG25270520240069945
|
4437846050
|
30/05/2024
|
Balbir
|
Balbir
|
1309008271WL003720
|
00153
|
HPSC0000431
|
3304
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HP1309008_100624APB_FTO_31440
|
1309008253NRG25Z100620240101238
|
N062401BEC302
|
10/06/2024
|
BATI DEVI
|
BATI DEVI
|
1309008253WL005332
|
00153
|
HPSC0000428
|
896
|
14/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HP1309008_210524APB_FTO_20116
|
1309008253NRG25210520240055325
|
4242745756
|
21/05/2024
|
PROMILA DEVI
|
PROMILA DEVI
|
1309008253WL003010
|
00153
|
HPSC0000428
|
3068
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|