|
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
|
HP1310007_281122FTO_66808
|
1310003141NRG23271120220101761
|
|
28/11/2022
|
Sant Ram
|
Sant Ram
|
1310003WL0009043
|
00415
|
SBIN0007459
|
3180
|
02/12/2022
|
No Such Account
|
|
2
|
HP1310007_260722FTO_30188
|
1310003124NRG23250720220047610
|
3414859235
|
26/07/2022
|
Shyama Devi
|
Shyama Devi
|
1310003124WL003882
|
00415
|
SBIN0007459
|
3180
|
29/07/2022
|
No Such Account
|
|
3
|
HP1310007_270522APB_FTO_12931
|
1310003086NRG23250520220021977
|
1890760465
|
27/05/2022
|
Guman Singh
|
Guman Singh
|
1310003086WL001732
|
00153
|
HPSC0000570
|
3045
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1310007_260722FTO_30188
|
1310003124NRG23250720220047520
|
3414859233
|
26/07/2022
|
Rattan Singh
|
Rattan Singh
|
1310003124WL003880
|
00415
|
SBIN0007459
|
3180
|
29/07/2022
|
No Such Account
|
|
5
|
HP1310007_210323APB_FTO_97465
|
1310003128NRG23210320230142916
|
N0323020E700D
|
21/03/2023
|
Inder Singh
|
Inder Singh
|
1310003128WL013056
|
00153
|
HPSC0000570
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1310007_211222APB_FTO_72835
|
1310003081NRG23201220220108609
|
|
21/12/2022
|
SATYA DEVI
|
SATYA DEVI
|
1310003081WL009700
|
00159
|
PUNB0HPGB04
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1310007_170522APB_FTO_8519
|
1310003073NRG23160520220015144
|
1505533232
|
17/05/2022
|
Maya Devi
|
Maya Devi
|
1310003073WL001180
|
00462
|
UCBA0000863
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1310007_160622APB_FTO_18055
|
1310003078NRG23130620220030317
|
2434561151
|
16/06/2022
|
KALA DEVI
|
KALA DEVI
|
1310003078WL002436
|
00415
|
SBIN0007459
|
3180
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1310007_110722APB_FTO_24516
|
1310003128NRG23110720220039393
|
3138165372
|
11/07/2022
|
Kundan Singh
|
Kundan Singh
|
1310003128WL003204
|
00153
|
HPSC0000570
|
3180
|
16/07/2022
|
Account closed
|
|
10
|
HP1310007_270123APB_FTO_83287
|
1310003081NRG23250120230123926
|
8952370461
|
27/01/2023
|
DHARM SINGH
|
DHARM SINGH
|
1310003081WL010982
|
00153
|
HPSC0000567
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1310007_151122FTO_63277
|
1310003122NRG23151120220098669
|
6618167343
|
15/11/2022
|
Sarita
|
Sarita
|
1310003122WL008735
|
00462
|
UCBA0003206
|
2756
|
24/11/2022
|
No Such Account
|
|
12
|
HP1310007_201222APB_FTO_72234
|
1310003124NRG23191220220107399
|
7441519887
|
20/12/2022
|
Sanjay
|
Sanjay
|
1310003124WL009627
|
00415
|
SBIN0007459
|
3180
|
27/12/2022
|
Account closed
|
|
13
|
HP1310007_171222APB_FTO_71628
|
1310003090NRG23171220220106500
|
7375400478
|
17/12/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1310003090WL009542
|
00462
|
UCBA0003206
|
776
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1310007_201222APB_FTO_72234
|
1310003124NRG23191220220107393
|
7441519976
|
20/12/2022
|
Madan Singh
|
Madan Singh
|
1310003124WL009626
|
00153
|
HPSC0000580
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1310007_280323FTO_101189
|
1310003138NRG23280320230148448
|
0415285472
|
28/03/2023
|
PURAN SINGH
|
PURAN SINGH
|
1310003138WL013586
|
00415
|
SBIN0007459
|
2332
|
31/03/2023
|
No Such Account
|
|
16
|
HP1310007_191222APB_FTO_71853
|
1310003138NRG23191220220106758
|
7375404339
|
19/12/2022
|
Gulabi Devi
|
Gulabi Devi
|
1310003138WL009565
|
00462
|
UCBA0003206
|
2756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1310007_270622FTO_21630
|
1310003138NRG23240620220037620
|
2610168263
|
27/06/2022
|
Kalpana Chauhan
|
Kalpana Chauhan
|
1310003138WL003057
|
00415
|
SBIN0007459
|
1696
|
02/07/2022
|
No Such Account
|
|
18
|
HP1310007_051222APB_FTO_68826
|
1310003078NRG23051220220103265
|
7065903315
|
05/12/2022
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
1310003078WL009206
|
00415
|
SBIN0007459
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1310007_270522FTO_12921
|
1310003086NRG23260520220022481
|
1890453965
|
27/05/2022
|
Nisha Devi
|
Nisha Devi
|
1310003086WL001764
|
00415
|
SBIN0007459
|
3045
|
02/06/2022
|
No Such Account
|
|
20
|
HP1310007_080922FTO_44124
|
1310003124NRG23050920220065163
|
4740536566
|
08/09/2022
|
Parveen
|
Parveen
|
1310003124WL005533
|
00415
|
SBIN0007459
|
3180
|
16/09/2022
|
No Such Account
|
|
21
|
HP1310007_210622APB_FTO_19925
|
1310003115NRG23200620220033999
|
2486726335
|
21/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
1310003115WL002725
|
00153
|
HPSC0000564
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1310007_300822APB_FTO_39919
|
1310003141NRG23290820220064062
|
4641290416
|
30/08/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL005419
|
00415
|
SBIN0007459
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1310007_221222APB_FTO_72943
|
1310003081NRG23221220220109151
|
|
22/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1310003081WL009744
|
00462
|
UCBA0000863
|
1334
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1310007_160123APB_FTO_79269
|
1310003086NRG23140120230117296
|
8128926926
|
16/01/2023
|
Neetu
|
Neetu
|
1310003086WL010461
|
00153
|
HPSC0000570
|
3180
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1310007_310323APB_FTO_103266
|
1310003093NRG23310320230150147
|
1237890552
|
31/03/2023
|
Daulat Ram
|
Daulat Ram
|
1310003093WL013774
|
00462
|
UCBA0003206
|
2111
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1310007_290323APB_FTO_101883
|
1310003138NRG23280320230148698
|
N032303110F7C
|
29/03/2023
|
Gulabi Devi
|
Gulabi Devi
|
1310003138WL013612
|
00462
|
UCBA0003206
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1310007_221222APB_FTO_72943
|
1310003081NRG23221220220109145
|
|
22/12/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310003081WL009744
|
00153
|
HPSC0000567
|
1245
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1310007_310323APB_FTO_103266
|
1310003093NRG23310320230150127
|
1237890533
|
31/03/2023
|
SUBASH CHAND
|
SUBASH CHAND
|
1310003093WL013769
|
00415
|
SBIN0007459
|
2756
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1310007_310323APB_FTO_103266
|
1310003093NRG23310320230150128
|
1237890537
|
31/03/2023
|
TANVIR SINGH CHAUHAN
|
TANVIR SINGH CHAUHAN
|
1310003093WL013770
|
00415
|
SBIN0007459
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1310007_241222APB_FTO_73641
|
1310003123NRG23231220220109824
|
7471633907
|
24/12/2022
|
Gyan Singh
|
Gyan Singh
|
1310003123WL009808
|
00415
|
SBIN0007459
|
3180
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1310007_221222APB_FTO_72943
|
1310003081NRG23221220220109150
|
|
22/12/2022
|
BABU RAM
|
BABU RAM
|
1310003081WL009744
|
00089
|
CBIN0283624
|
1334
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1310007_290323APB_FTO_101883
|
1310003141NRG23280320230148789
|
N032303111210
|
29/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1310003141WL013637
|
00153
|
HPSC0000570
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1310007_221222APB_FTO_72943
|
1310003081NRG23221220220109148
|
|
22/12/2022
|
KARAN
|
KARAN
|
1310003081WL009744
|
00462
|
UCBA0000863
|
1334
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
HP1310007_310522APB_FTO_13822
|
1310003081NRG23280520220023090
|
1928100312
|
31/05/2022
|
MEENA RAM
|
MEENA RAM
|
1310003081WL001841
|
00462
|
UCBA0000863
|
1579
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1310007_160123APB_FTO_79269
|
1310003086NRG23140120230117314
|
8128926930
|
16/01/2023
|
Layak Ram
|
Layak Ram
|
1310003086WL010461
|
00153
|
HPSC0000570
|
1060
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1310007_310323APB_FTO_103266
|
1310003093NRG23310320230150146
|
1237890550
|
31/03/2023
|
JAGDISH CHAND
|
JAGDISH CHAND
|
1310003093WL013774
|
00462
|
UCBA0003206
|
2111
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1310007_310522APB_FTO_13822
|
1310003081NRG23280520220023084
|
1928100327
|
31/05/2022
|
Surender Singh
|
Surender Singh
|
1310003081WL001841
|
00153
|
HPSC0000567
|
1579
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1310007_310522APB_FTO_13822
|
1310003124NRG23280520220023051
|
1928100316
|
31/05/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1310003124WL001836
|
00415
|
SBIN0007459
|
2842
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1310007_270123APB_FTO_83279
|
1310003096NRG23240120230123861
|
8952469391
|
27/01/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1310003096WL010970
|
00153
|
HPSC0000567
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1310007_030123FTO_75132
|
1310003124NRG23291220220110883
|
N012300140816
|
03/01/2023
|
Sanjay
|
Sanjay
|
1310003WL0009916
|
00415
|
SBIN0007459
|
3180
|
07/01/2023
|
No Such Account
|
|
41
|
HP1310007_160123APB_FTO_79263
|
1310003120NRG23140120230117341
|
8128927381
|
16/01/2023
|
Narender Singh
|
Narender Singh
|
1310003120WL010464
|
00153
|
HPSC0000567
|
2968
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
HP1310007_270123APB_FTO_83279
|
1310003096NRG23240120230123674
|
8952469415
|
27/01/2023
|
Babu Ram
|
Babu Ram
|
1310003096WL010952
|
00153
|
HPSC0000567
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1310007_060323APB_FTO_93174
|
1310003096NRG23060320230133493
|
9914051953
|
06/03/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1310003096WL012268
|
00462
|
UCBA0000863
|
1742
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1310007_080922APB_FTO_44125
|
1310003124NRG23050920220065171
|
4740933084
|
08/09/2022
|
Madan Singh
|
Madan Singh
|
1310003124WL005533
|
00153
|
HPSC0000580
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1310007_301222APB_FTO_74492
|
1310003141NRG23291220220110851
|
|
30/12/2022
|
Raghubir Singh
|
Raghubir Singh
|
1310003141WL009914
|
00153
|
HPSC0000570
|
3120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1310007_301222APB_FTO_74492
|
1310003141NRG23291220220110894
|
|
30/12/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL009917
|
00415
|
SBIN0007459
|
2805
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1310007_301222APB_FTO_74492
|
1310003141NRG23291220220110811
|
|
30/12/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL009913
|
00415
|
SBIN0007459
|
2760
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1310007_230922APB_FTO_49281
|
1310003078NRG23220920220076516
|
5061878233
|
23/09/2022
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
1310003078WL006543
|
00415
|
SBIN0007459
|
3180
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1310007_301222APB_FTO_74492
|
1310003141NRG23291220220110858
|
|
30/12/2022
|
Vidya Devi
|
Vidya Devi
|
1310003141WL009915
|
00153
|
HPSC0000580
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
HP1310007_220922APB_FTO_48599
|
1310003081NRG23210920220076003
|
4994232915
|
22/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1310003081WL006506
|
00462
|
UCBA0000863
|
1942
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1310007_211122FTO_64657
|
1310003124NRG23201120220099926
|
6671924233
|
21/11/2022
|
Babu Ram
|
Babu Ram
|
1310003124WL008853
|
00415
|
SBIN0007459
|
1060
|
26/11/2022
|
Account closed
|
|
52
|
HP1310007_030123APB_FTO_75287
|
1310003129NRG23030120230111570
|
7716765356
|
03/01/2023
|
Mamta devi
|
Mamta devi
|
1310003129WL009971
|
00153
|
HPSC0000570
|
2756
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
HP1310007_210323APB_FTO_97471
|
1310003086NRG23200320230142888
|
N0323020E7038
|
21/03/2023
|
Guman Singh
|
Guman Singh
|
1310003086WL013053
|
00153
|
HPSC0000570
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1310007_030123APB_FTO_75287
|
1310003129NRG23030120230111540
|
7716765349
|
03/01/2023
|
Anil kumar
|
Anil kumar
|
1310003129WL009970
|
00153
|
HPSC0000570
|
2756
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1310007_140922FTO_45566
|
1310003115NRG23120920220069281
|
4806435837
|
14/09/2022
|
Dharam Singh
|
Dharam Singh
|
1310003115WL005851
|
00159
|
PUNB0HPGB04
|
2968
|
17/09/2022
|
No Such Account
|
|
56
|
HP1310007_010622APB_FTO_14184
|
1310003073NRG23010620220024412
|
N05220333B966
|
01/06/2022
|
Maya Devi
|
Maya Devi
|
1310003073WL001937
|
00153
|
HPSC0000567
|
2756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1310007_140922FTO_45566
|
1310003115NRG23130920220069596
|
4806435904
|
14/09/2022
|
Sukha Devi
|
Sukha Devi
|
1310003115WL005889
|
00462
|
UCBA0000863
|
1914
|
17/09/2022
|
No Such Account
|
|
58
|
HP1310007_180123APB_FTO_80152
|
1310003000NRG23170120230118050
|
8952441993
|
18/01/2023
|
DEVINDER SINGH
|
DEVINDER SINGH
|
1310003WL010534
|
00462
|
UCBA0000863
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1310007_141122APB_FTO_63022
|
1310003141NRG23131120220098559
|
6618555221
|
14/11/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL008722
|
00415
|
SBIN0007459
|
3000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1310007_141022APB_FTO_55176
|
1310003129NRG23141020220086202
|
6548615519
|
14/10/2022
|
Tara Devi
|
Tara Devi
|
1310003129WL007508
|
00153
|
HPSC0000570
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1310007_141022APB_FTO_55176
|
1310003000NRG23141020220086178
|
6548615509
|
14/10/2022
|
Gyan Singh
|
Gyan Singh
|
1310003WL007505
|
00415
|
SBIN0007459
|
2970
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1310007_141122APB_FTO_63022
|
1310003141NRG23131120220098594
|
6618555220
|
14/11/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL008723
|
00415
|
SBIN0007459
|
3180
|
24/11/2022
|
Account closed
|
|
63
|
HP1310007_150323APB_FTO_95145
|
1310003096NRG23140320230139433
|
N032300A459CA
|
15/03/2023
|
Babu Ram
|
Babu Ram
|
1310003096WL012773
|
00153
|
HPSC0000567
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1310007_260822APB_FTO_38938
|
1310003096NRG23250820220063197
|
4395121786
|
26/08/2022
|
Gulab Singh
|
Gulab Singh
|
1310003096WL005309
|
00153
|
HPSC0000567
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1310007_141122APB_FTO_63022
|
1310003141NRG23131120220098589
|
6618555207
|
14/11/2022
|
Raghubir Singh
|
Raghubir Singh
|
1310003141WL008723
|
00153
|
HPSC0000570
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1310007_100822APB_FTO_34396
|
1310003086NRG23100820220054907
|
4315153125
|
10/08/2022
|
Surander Kumar
|
Surander Kumar
|
1310003086WL004569
|
00415
|
SBIN0007459
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1310007_251122APB_FTO_66218
|
1310003129NRG23241120220101459
|
|
25/11/2022
|
Anil
|
Anil
|
1310003129WL008998
|
00153
|
HPSC0000570
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1310007_180722APB_FTO_27470
|
1310003069NRG23160720220043787
|
3304353791
|
18/07/2022
|
Prity
|
Prity
|
1310003069WL003535
|
00462
|
UCBA0000863
|
424
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1310007_120722APB_FTO_24900
|
1310003081NRG23120720220039695
|
3145259621
|
12/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1310003081WL003227
|
00462
|
UCBA0000863
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1310007_280522APB_FTO_13167
|
1310003081NRG23270520220022854
|
1890761562
|
28/05/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1310003081WL001812
|
00462
|
UCBA0000863
|
3042
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1310007_100822APB_FTO_34396
|
1310003086NRG23100820220054898
|
4315153151
|
10/08/2022
|
Guman Singh
|
Guman Singh
|
1310003086WL004569
|
00153
|
HPSC0000570
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1310007_070123APB_FTO_76871
|
1310003127NRG23070120230115173
|
8952399967
|
07/01/2023
|
Sant Ram
|
Sant Ram
|
1310003127WL010252
|
00153
|
HPSC0000570
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1310007_210722APB_FTO_28583
|
1310003078NRG23200720220045337
|
3365096642
|
21/07/2022
|
Khewta Ram
|
Khewta Ram
|
1310003078WL003691
|
00153
|
HPSC0000580
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1310007_100822APB_FTO_34396
|
1310003086NRG23090820220054748
|
4315153147
|
10/08/2022
|
Chatter singh
|
Chatter singh
|
1310003086WL004550
|
00153
|
HPSC0000570
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1310007_210722APB_FTO_28583
|
1310003122NRG23200720220045910
|
3365096628
|
21/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310003122WL003745
|
00462
|
UCBA0003206
|
658
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1310007_120722APB_FTO_24810
|
1310003129NRG23120720220039638
|
3146975255
|
12/07/2022
|
Anil
|
Anil
|
1310003129WL003224
|
00153
|
HPSC0000570
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1310007_210722APB_FTO_28583
|
1310003141NRG23200720220046263
|
3365096641
|
21/07/2022
|
Sumer Chand
|
Sumer Chand
|
1310003141WL003774
|
00153
|
HPSC0000570
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1310007_170123APB_FTO_79816
|
1310003086NRG23170120230117852
|
8952446369
|
17/01/2023
|
Nathu Ram
|
Nathu Ram
|
1310003086WL010505
|
00153
|
HPSC0000570
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1310007_310522FTO_13809
|
1310003124NRG23280520220023021
|
1928024328
|
31/05/2022
|
Saroj
|
Saroj
|
1310003124WL001835
|
00415
|
SBIN0007459
|
2842
|
04/06/2022
|
No Such Account
|
|
80
|
HP1310007_191222APB_FTO_71952
|
1310003086NRG23191220220106866
|
7376588620
|
19/12/2022
|
Layak Ram
|
Layak Ram
|
1310003086WL009574
|
00153
|
HPSC0000570
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1310007_051122APB_FTO_61329
|
1310003134NRG23041120220095404
|
6618559881
|
05/11/2022
|
Attma Ram
|
Attma Ram
|
1310003134WL008416
|
00462
|
UCBA0003206
|
2418
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1310007_191222APB_FTO_71952
|
1310003086NRG23191220220106939
|
7376588614
|
19/12/2022
|
Neetu
|
Neetu
|
1310003086WL009584
|
00153
|
HPSC0000570
|
1500
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1310007_191022APB_FTO_56372
|
1310003122NRG23181020220087564
|
6549785137
|
19/10/2022
|
Bhago Devi
|
Bhago Devi
|
1310003122WL007656
|
00462
|
UCBA0003206
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1310007_170123APB_FTO_79815
|
1310003115NRG23160120230117618
|
8952443549
|
17/01/2023
|
Om Parkash Sharma
|
Om Parkash Sharma
|
1310003115WL010483
|
00153
|
YESB0HPB567
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1310007_140922APB_FTO_45568
|
1310003096NRG23120920220069309
|
4805931961
|
14/09/2022
|
Gulab Singh
|
Gulab Singh
|
1310003096WL005854
|
00153
|
HPSC0000567
|
3180
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1310007_151122APB_FTO_63279
|
1310003122NRG23151120220098651
|
6618554552
|
15/11/2022
|
Bhago Devi
|
Bhago Devi
|
1310003122WL008731
|
00462
|
UCBA0003206
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1310007_071122APB_FTO_61816
|
1310003081NRG23061120220096480
|
N112200431B12
|
07/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310003081WL008512
|
00153
|
HPSC0000567
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1310007_071122APB_FTO_61816
|
1310003081NRG23061120220096502
|
N112200431B14
|
07/11/2022
|
SATYA DEVI
|
SATYA DEVI
|
1310003081WL008514
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1310007_051122APB_FTO_61329
|
1310003127NRG23041120220095176
|
6618559820
|
05/11/2022
|
RAJESH
|
RAJESH
|
1310003127WL008391
|
00153
|
HPSC0000570
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1310007_031222APB_FTO_68240
|
1310003078NRG23021220220102363
|
7065698211
|
03/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
1310003078WL009130
|
00153
|
HPSC0000570
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1310007_210722FTO_28581
|
1310003122NRG23200720220045857
|
3364700704
|
21/07/2022
|
Sumti Devi
|
Sumti Devi
|
1310003122WL003743
|
00415
|
SBIN0007459
|
2756
|
27/07/2022
|
No Such Account
|
|
92
|
HP1310007_140323APB_FTO_94604
|
1310003141NRG23140320230136908
|
N032300A459E4
|
14/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1310003141WL012616
|
00153
|
HPSC0000570
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1310007_170123APB_FTO_79815
|
1310003115NRG23160120230117613
|
8952443555
|
17/01/2023
|
Babu Ram
|
Babu Ram
|
1310003115WL010483
|
00153
|
HPSC0000567
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|