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
|
HP1301002_140722APB_FTO_26212
|
1301002071NRG23110720220023435
|
3187582133
|
14/07/2022
|
Mehar singh
|
Mehar singh
|
1301002071WL002977
|
00153
|
HPSC0000108
|
1696
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HP1301002_230722APB_FTO_29598
|
1301003137NRG23180720220027560
|
3365101111
|
23/07/2022
|
PURSHOTAM SINGH
|
PURSHOTAM SINGH
|
1301003137WL003502
|
00415
|
SBIN0050552
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HP1301002_211022APB_FTO_57518
|
1301002089NRG23181020220051702
|
6549774279
|
21/10/2022
|
Prabhdyal
|
Prabhdyal
|
1301002089WL007270
|
00153
|
HPSC0000105
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HP1301002_230123FTO_82136
|
1301003000NRG23200120230078488
|
8952214970
|
23/01/2023
|
URMILA
|
URMILA
|
1301003WL011454
|
00462
|
UCBA0000413
|
2756
|
20/02/2023
|
No Such Account
|
5
|
HP1301002_230722APB_FTO_29598
|
1301002097NRG23190720220028158
|
3365100889
|
23/07/2022
|
Radha Devi
|
Radha Devi
|
1301002097WL003587
|
00354
|
PUNB0213500
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HP1301002_230722APB_FTO_29598
|
1301002093NRG23180720220027705
|
3365101171
|
23/07/2022
|
Munisha Kumari
|
Munisha Kumari
|
1301002093WL003526
|
00462
|
UCBA0001451
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HP1301002_230722APB_FTO_29598
|
1301002089NRG23200720220029823
|
3365100989
|
23/07/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1301002089WL003809
|
00153
|
HPSC0000105
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HP1301002_031022APB_FTO_51847
|
1301002078NRG23021020220047014
|
5477375348
|
03/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002078WL006483
|
00354
|
PUNB0104000
|
1696
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HP1301002_230722APB_FTO_29598
|
1301002073NRG23210720220030256
|
3365101125
|
23/07/2022
|
KUSHMA KUMARI
|
KUSHMA KUMARI
|
1301002073WL003867
|
00153
|
HPSC0000107
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HP1301002_210922FTO_48033
|
1301002000NRG23170920220044327
|
4995443964
|
21/09/2022
|
MANJU
|
MANJU
|
1301002WL006040
|
00354
|
PUNB0242300
|
1272
|
28/09/2022
|
No Such Account
|
11
|
HP1301002_220323FTO_97960
|
1301002113NRG23210320230096389
|
0415023995
|
22/03/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1301002113WL014515
|
00415
|
SBIN0011878
|
2120
|
31/03/2023
|
Account closed
|
12
|
HP1301002_140722APB_FTO_26212
|
1301002000NRG23120720220024487
|
3187582356
|
14/07/2022
|
Bansi Ram
|
Bansi Ram
|
1301002WL003085
|
00354
|
PUNB0213500
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HP1301002_230722APB_FTO_29598
|
1301002112NRG23180720220027670
|
3365101216
|
23/07/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002112WL003524
|
00354
|
PUNB0213500
|
848
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
HP1301002_140722APB_FTO_26212
|
1301002097NRG23110720220023569
|
3187582305
|
14/07/2022
|
Radha Devi
|
Radha Devi
|
1301002097WL003005
|
00354
|
PUNB0213500
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HP1301002_211022APB_FTO_57518
|
1301002083NRG23201020220053448
|
6549774252
|
21/10/2022
|
Champa Devi
|
Champa Devi
|
1301002083WL007535
|
00354
|
PUNB0870100
|
2884
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HP1301002_230722APB_FTO_29598
|
1301002077NRG23190720220027855
|
3365101211
|
23/07/2022
|
Hans Raj
|
Hans Raj
|
1301002077WL003540
|
00354
|
PUNB0577000
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HP1301002_290722FTO_30693
|
1301002000NRG23210720220030463
|
3862639395
|
29/07/2022
|
Savita devi
|
Savita devi
|
1301002WL003897
|
00354
|
PUNB0205500
|
2030
|
11/08/2022
|
No Such Account
|
18
|
HP1301002_280422FTO_4864
|
1301002109NRG22280420220091169
|
0831991023
|
28/04/2022
|
SITA DEVI
|
SITA DEVI
|
1301002WL0012289
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Account closed
|
19
|
HP1301002_300323APB_FTO_102119
|
1301003137NRG23270320230097788
|
0492971528
|
30/03/2023
|
AMITA DEVI
|
AMITA DEVI
|
1301003137WL014728
|
00415
|
SBIN0050552
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HP1301002_211022APB_FTO_57518
|
1301003136NRG23191020220053035
|
6549774103
|
21/10/2022
|
ANJNA
|
ANJNA
|
1301003136WL007489
|
00153
|
HPSC0000123
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HP1301002_140722FTO_26210
|
1301002090NRG23090720220022985
|
3187316698
|
14/07/2022
|
Arti devi
|
Arti devi
|
1301002090WL002931
|
00354
|
PUNB0205500
|
1696
|
19/07/2022
|
No Such Account
|
22
|
HP1301002_070622APB_FTO_16357
|
1301002102NRG23060620220015388
|
2217286036
|
07/06/2022
|
REETA DEVI
|
REETA DEVI
|
1301002102WL001939
|
00153
|
HPSC0000113
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HP1301002_300323APB_FTO_102120
|
1301002080NRG23290320230098650
|
0492970247
|
30/03/2023
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL014973
|
00153
|
HPSC0000129
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HP1301002_140722APB_FTO_26213
|
1301002073NRG23110720220024383
|
3187585300
|
14/07/2022
|
KUSHMA KUMARI
|
KUSHMA KUMARI
|
1301002073WL003071
|
00153
|
HPSC0000107
|
2756
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HP1301002_061022FTO_53009
|
1301002064NRG23061020220049606
|
5476693262
|
06/10/2022
|
MANJU
|
MANJU
|
1301002064WL006937
|
00354
|
PUNB0242300
|
1908
|
12/10/2022
|
No Such Account
|
26
|
HP1301002_061022FTO_53009
|
1301002074NRG23061020220049139
|
5476693271
|
06/10/2022
|
ANJU KUMAR
|
ANJU KUMAR
|
1301002074WL006846
|
00354
|
PUNB0242300
|
2968
|
12/10/2022
|
No Such Account
|
27
|
HP1301002_140722APB_FTO_26213
|
1301002096NRG23110720220023682
|
3187585380
|
14/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1301002096WL003023
|
00153
|
HPSC0000110
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HP1301002_140722APB_FTO_26213
|
1301002096NRG23110720220023669
|
3187585402
|
14/07/2022
|
Punam Sharma
|
Punam Sharma
|
1301002096WL003022
|
00153
|
HPSC0000112
|
1484
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HP1301002_200622APB_FTO_19206
|
1301002097NRG23160620220016216
|
2460049790
|
20/06/2022
|
Radha Devi
|
Radha Devi
|
1301002097WL002075
|
00354
|
PUNB0213500
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HP1301002_140722APB_FTO_26213
|
1301002066NRG23110720220023615
|
3187585351
|
14/07/2022
|
Mamta devi
|
Mamta devi
|
1301002066WL003015
|
00415
|
SBIN0050165
|
1484
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HP1301002_070622APB_FTO_16357
|
1301002066NRG23060620220015340
|
2217285990
|
07/06/2022
|
Mamta devi
|
Mamta devi
|
1301002066WL001934
|
00153
|
HPSC0000105
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HP1301002_230522APB_FTO_11300
|
1301002000NRG23210520220009523
|
1586666009
|
23/05/2022
|
Munisha Kumari
|
Munisha Kumari
|
1301002WL001162
|
00153
|
HPSC0000107
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HP1301002_300323APB_FTO_102120
|
1301003000NRG23280320230098288
|
0492970008
|
30/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1301003WL014884
|
00153
|
HPSC0000135
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HP1301002_300323APB_FTO_102120
|
1301003145NRG23290320230098538
|
0492970041
|
30/03/2023
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1301003145WL014963
|
00153
|
HPSC0000123
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HP1301002_200622APB_FTO_19206
|
1301002077NRG23180620220017488
|
2460049821
|
20/06/2022
|
Hans Raj
|
Hans Raj
|
1301002077WL002245
|
00354
|
PUNB0213500
|
1696
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HP1301002_200622APB_FTO_19206
|
1301002066NRG23190620220018004
|
2460049848
|
20/06/2022
|
Mamta devi
|
Mamta devi
|
1301002066WL002312
|
00153
|
HPSC0000105
|
1060
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HP1301002_061022FTO_53009
|
1301002074NRG23061020220049184
|
5476693269
|
06/10/2022
|
SUKH RAM
|
SUKH RAM
|
1301002074WL006856
|
00354
|
PUNB0242300
|
2968
|
12/10/2022
|
No Such Account
|
38
|
HP1301002_200622APB_FTO_19206
|
1301002102NRG23200620220018472
|
2460049467
|
20/06/2022
|
ATI DEVI
|
ATI DEVI
|
1301002102WL002347
|
00153
|
HPSC0000113
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
HP1301002_140722APB_FTO_26213
|
1301002096NRG23110720220023695
|
3187585395
|
14/07/2022
|
Kunta Devi
|
Kunta Devi
|
1301002096WL003023
|
00153
|
HPSC0000112
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HP1301002_060622APB_FTO_15719
|
1301002077NRG23040620220012901
|
2215889032
|
06/06/2022
|
LUXMI DEVI
|
LUXMI DEVI
|
1301002077WL001604
|
00354
|
PUNB0213500
|
2332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HP1301002_230722FTO_29578
|
1301002072NRG23210720220030874
|
3364709818
|
23/07/2022
|
ravi kumar
|
ravi kumar
|
1301002072WL003956
|
00415
|
SBIN0007460
|
1696
|
27/07/2022
|
No Such Account
|
42
|
HP1301002_060622APB_FTO_15719
|
1301002000NRG23060620220014680
|
2215888928
|
06/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002WL001806
|
00153
|
HPSC0000124
|
2436
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HP1301002_020422APB_FTO_462
|
1301002083NRG22020420220089879
|
0817934312
|
02/04/2022
|
Maya Devi
|
Maya Devi
|
1301002083WL011964
|
00153
|
HPSC0000124
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HP1301002_060822APB_FTO_33430
|
1301002089NRG23030820220032684
|
4327770728
|
06/08/2022
|
Raj Rani
|
Raj Rani
|
1301002089WL004212
|
00415
|
SBIN0050165
|
2120
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HP1301002_070922APB_FTO_43827
|
1301002081NRG23060920220041892
|
4642146377
|
07/09/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL005560
|
00415
|
SBIN0011876
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HP1301002_230722FTO_29578
|
1301002000NRG23210720220030785
|
3364709822
|
23/07/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1301002WL003947
|
00415
|
SBIN0050550
|
406
|
27/07/2022
|
No Such Account
|
47
|
HP1301002_080822FTO_33788
|
1301002000NRG23070820220035399
|
4314769688
|
08/08/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1301002WL004573
|
00354
|
PUNB0137300
|
1421
|
31/08/2022
|
No Such Account
|
48
|
HP1301002_061122APB_FTO_61695
|
1301002085NRG23051120220059476
|
N11220043A728
|
06/11/2022
|
satya devi
|
satya devi
|
1301002085WL008508
|
00153
|
HPSC0000113
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HP1301002_070922APB_FTO_43827
|
1301003136NRG23060920220041819
|
4642146321
|
07/09/2022
|
ANJNA
|
ANJNA
|
1301003136WL005544
|
00153
|
HPSC0000123
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HP1301002_210522APB_FTO_10960
|
1301002109NRG23200520220007895
|
1505532619
|
21/05/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301002109WL000979
|
00354
|
PUNB0213500
|
2842
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HP1301002_060622APB_FTO_15719
|
1301002077NRG23040620220012540
|
2215889058
|
06/06/2022
|
Hans Raj
|
Hans Raj
|
1301002077WL001556
|
00354
|
PUNB0213500
|
424
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HP1301002_060622APB_FTO_15719
|
1301002084NRG23040620220012745
|
2215888914
|
06/06/2022
|
ANU DEVI
|
ANU DEVI
|
1301002084WL001586
|
00462
|
UCBA0001183
|
2030
|
11/06/2022
|
Account closed
|
53
|
HP1301002_060822APB_FTO_33430
|
1301002000NRG23010820220031884
|
4327770430
|
06/08/2022
|
SANTOSH
|
SANTOSH
|
1301002WL004098
|
00153
|
HPSC0000112
|
2544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HP1301002_060822APB_FTO_33430
|
1301002097NRG23030820220032397
|
4327770566
|
06/08/2022
|
Radha Devi
|
Radha Devi
|
1301002097WL004177
|
00354
|
PUNB0213500
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HP1301002_130223APB_FTO_87369
|
1301002110NRG23110220230083811
|
8952378882
|
13/02/2023
|
REENA DEVI
|
REENA DEVI
|
1301002110WL012326
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HP1301002_060622APB_FTO_15719
|
1301002103NRG23040620220012941
|
2215888935
|
06/06/2022
|
Rattani Devi
|
Rattani Devi
|
1301002103WL001612
|
00354
|
PUNB0137300
|
2030
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HP1301002_061122APB_FTO_61695
|
1301003145NRG23051120220059361
|
N11220043A72C
|
06/11/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301003145WL008498
|
00153
|
HPSC0000123
|
1908
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
HP1301002_130223APB_FTO_87369
|
1301002110NRG23110220230083804
|
8952378898
|
13/02/2023
|
KRISHAN LAL SHARMA
|
KRISHAN LAL SHARMA
|
1301002110WL012326
|
00153
|
HPSC0000110
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
HP1301002_060622APB_FTO_15719
|
1301002109NRG23030620220011508
|
2215889062
|
06/06/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301002109WL001444
|
00354
|
PUNB0213500
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HP1301002_070123APB_FTO_76583
|
1301002066NRG23050120230074555
|
8952412445
|
07/01/2023
|
Arti Devi
|
Arti Devi
|
1301002066WL010841
|
00415
|
SBIN0050165
|
1272
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
HP1301002_070522APB_FTO_6943
|
1301003137NRG23060520220003704
|
1270006679
|
07/05/2022
|
PUNAM SHARMA
|
PUNAM SHARMA
|
1301003137WL000474
|
00415
|
SBIN0050552
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HP1301002_070123APB_FTO_76583
|
1301003000NRG23060120230074819
|
8952412200
|
07/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301003WL010889
|
00415
|
SBIN0011876
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HP1301002_070123APB_FTO_76583
|
1301002085NRG23070120230075557
|
8952412668
|
07/01/2023
|
satya devi
|
satya devi
|
1301002085WL010992
|
00153
|
HPSC0000113
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HP1301002_070522APB_FTO_6943
|
1301002096NRG23060520220003352
|
1270006703
|
07/05/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1301002096WL000423
|
00468
|
UBIN0919195
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HP1301002_070123APB_FTO_76583
|
1301002076NRG23040120230072707
|
8952412869
|
07/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1301002076WL010554
|
00153
|
HPSC0000127
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HP1301002_070522APB_FTO_6943
|
1301002000NRG23070520220004630
|
1270006397
|
07/05/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002WL000596
|
00153
|
HPSC0000113
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HP1301002_070123APB_FTO_76583
|
1301002000NRG23060120230075088
|
8952412259
|
07/01/2023
|
Ram Pyari
|
Ram Pyari
|
1301002WL010923
|
00354
|
PUNB0213500
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HP1301002_070123APB_FTO_76583
|
1301003137NRG23050120230073914
|
8952412603
|
07/01/2023
|
VIPAN KUMAR
|
VIPAN KUMAR
|
1301003137WL010742
|
00415
|
SBIN0050552
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HP1301002_070522APB_FTO_6943
|
1301002088NRG23050520220002250
|
1270006642
|
07/05/2022
|
Sheela Devi
|
Sheela Devi
|
1301002088WL000294
|
00048
|
BKID0007940
|
1908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HP1301002_070123APB_FTO_76583
|
1301002066NRG23050120230074557
|
8952412404
|
07/01/2023
|
Kushma Devi
|
Kushma Devi
|
1301002066WL010841
|
00415
|
SBIN0050165
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HP1301002_070522APB_FTO_6943
|
1301002088NRG23050520220002235
|
1270006641
|
07/05/2022
|
Lata Devi
|
Lata Devi
|
1301002088WL000292
|
00048
|
BKID0007940
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HP1301002_070123APB_FTO_76583
|
1301003118NRG23050120230074318
|
8952412641
|
07/01/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL010803
|
00153
|
HPSC0000104
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HP1301002_070522APB_FTO_6943
|
1301002109NRG23050520220002806
|
1270006637
|
07/05/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301002109WL000353
|
00354
|
PUNB0213500
|
406
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HP1301002_070522APB_FTO_6943
|
1301002097NRG23050520220002935
|
1270006791
|
07/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
1301002097WL000369
|
00354
|
PUNB0213500
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
HP1301002_070123APB_FTO_76583
|
1301002066NRG23050120230074544
|
8952412194
|
07/01/2023
|
Pawna Devi
|
Pawna Devi
|
1301002066WL010840
|
00415
|
SBIN0050165
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HP1301002_070522APB_FTO_6943
|
1301003145NRG23060520220004374
|
1270006740
|
07/05/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
1301003145WL000564
|
00415
|
SBIN0050552
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HP1301002_070123APB_FTO_76583
|
1301002000NRG23040120230071969
|
8952412862
|
07/01/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1301002WL010447
|
00153
|
HPSC0000124
|
2464
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HP1301002_170323FTO_96141
|
1301003104NRG23020320230087895
|
0271717772
|
17/03/2023
|
KUMARI POOJA DEVI
|
KUMARI POOJA DEVI
|
1301003WL0013148
|
00159
|
PUNB0HPGB04
|
3180
|
29/03/2023
|
No Such Account
|
79
|
HP1301002_200223APB_FTO_88595
|
1301002083NRG23180220230084714
|
9303108675
|
20/02/2023
|
Ram Pyari
|
Ram Pyari
|
1301002083WL012503
|
00354
|
PUNB0213500
|
1836
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HP1301002_310323APB_FTO_103022
|
1301002069NRG23300320230099878
|
1237886413
|
31/03/2023
|
PREM LAL
|
PREM LAL
|
1301002069WL015330
|
00159
|
PUNB0HPGB04
|
1696
|
05/05/2023
|
A/c Blocked or Frozen
|
81
|
HP1301002_200822APB_FTO_36243
|
1301002066NRG23190820220036982
|
4314143202
|
20/08/2022
|
Reena Devi
|
Reena Devi
|
1301002066WL004795
|
00153
|
HPSC0000105
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HP1301002_060822FTO_33419
|
1301002000NRG23060820220034772
|
4327489428
|
06/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL004480
|
00354
|
PUNB0205500
|
2436
|
01/09/2022
|
No Such Account
|
83
|
HP1301002_200223APB_FTO_88595
|
1301002109NRG23180220230084826
|
9303108725
|
20/02/2023
|
REENA KUMARI
|
REENA KUMARI
|
1301002109WL012517
|
00153
|
HPSC0000113
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HP1301002_310323APB_FTO_103022
|
1301002081NRG23300320230099909
|
1237886356
|
31/03/2023
|
RATTAN CHAND
|
RATTAN CHAND
|
1301002081WL015337
|
00462
|
UCBA0000413
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HP1301002_230323APB_FTO_98291
|
1301002096NRG23220320230097455
|
N0323023474FF
|
23/03/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
1301002096WL014675
|
00153
|
HPSC0000110
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HP1301002_200822APB_FTO_36243
|
1301002096NRG23180820220036309
|
4314143098
|
20/08/2022
|
ANJU DEVI
|
ANJU DEVI
|
1301002096WL004693
|
00354
|
PUNB0127810
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HP1301002_221222APB_FTO_73221
|
1301002096NRG23171220220067276
|
|
22/12/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1301002096WL009749
|
00468
|
UBIN0919195
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HP1301002_170323FTO_96141
|
1301002065NRG23060320230090393
|
0271717759
|
17/03/2023
|
Sandhya devi
|
Sandhya devi
|
1301002WL0013618
|
00354
|
PUNB0137300
|
2120
|
29/03/2023
|
No Such Account
|
89
|
HP1301002_080223APB_FTO_86402
|
1301002109NRG23070220230083523
|
8952280471
|
08/02/2023
|
REENA KUMARI
|
REENA KUMARI
|
1301002109WL012280
|
00153
|
HPSC0000113
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HP1301002_200822APB_FTO_36243
|
1301002096NRG23170820220036248
|
4314143153
|
20/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301002096WL004683
|
00415
|
SBIN0011876
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HP1301002_221222APB_FTO_73221
|
1301003118NRG23201220220068781
|
|
22/12/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL009950
|
00153
|
HPSC0000104
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HP1301002_221222APB_FTO_73221
|
1301003118NRG23201220220068779
|
|
22/12/2022
|
premi devi
|
premi devi
|
1301003118WL009950
|
00153
|
HPSC0000104
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
HP1301002_221222APB_FTO_73221
|
1301003105NRG23191220220067607
|
|
22/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1301003105WL009801
|
00415
|
SBIN0009088
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HP1301002_200123APB_FTO_80964
|
1301002110NRG23200120230078102
|
8952406505
|
20/01/2023
|
REENA DEVI
|
REENA DEVI
|
1301002110WL011393
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HP1301002_221222APB_FTO_73221
|
1301002080NRG23201220220069469
|
|
22/12/2022
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL010045
|
00153
|
HPSC0000129
|
2124
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HP1301002_221222APB_FTO_73221
|
1301002075NRG23201220220068809
|
|
22/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL009953
|
00415
|
SBIN0011876
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HP1301002_220822APB_FTO_37058
|
1301002073NRG23210820220038672
|
4314182930
|
22/08/2022
|
RATTANI DEVI
|
RATTANI DEVI
|
1301002073WL005018
|
00153
|
HPSC0000107
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HP1301002_220822APB_FTO_37058
|
1301002081NRG23210820220038965
|
4314182975
|
22/08/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL005062
|
00415
|
SBIN0011876
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HP1301002_200123APB_FTO_80884
|
1301002092NRG23180120230076504
|
8952408842
|
20/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1301002092WL011153
|
00153
|
HPSC0000308
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
HP1301002_211022APB_FTO_57519
|
1301002109NRG23161020220051379
|
6549770244
|
21/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301002109WL007203
|
00354
|
PUNB0213500
|
848
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
101
|
HP1301002_220822APB_FTO_37058
|
1301002073NRG23210820220038643
|
4314182932
|
22/08/2022
|
KUSUMA KUMARI
|
KUSUMA KUMARI
|
1301002073WL005015
|
00153
|
HPSC0000107
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HP1301002_200123APB_FTO_80884
|
1301002000NRG23190120230077145
|
8952408769
|
20/01/2023
|
Ram Pyari
|
Ram Pyari
|
1301002WL011245
|
00354
|
PUNB0213500
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HP1301002_140223APB_FTO_87643
|
1301002096NRG23130220230083883
|
8952286498
|
14/02/2023
|
LATA DEVI
|
LATA DEVI
|
1301002096WL012342
|
00415
|
SBIN0011876
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HP1301002_211022APB_FTO_57519
|
1301002092NRG23201020220054397
|
6549770256
|
21/10/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301002092WL007691
|
00153
|
HPSC0000308
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
HP1301002_140223APB_FTO_87643
|
1301002091NRG23130220230083855
|
8952286524
|
14/02/2023
|
HEMENDER CHAUHAN
|
HEMENDER CHAUHAN
|
1301002091WL012339
|
00415
|
SBIN0050550
|
2639
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HP1301002_060622FTO_15778
|
1301002086NRG23060620220014780
|
2215193209
|
06/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
1301002086WL001821
|
00159
|
PUNB0HPGB04
|
2544
|
11/06/2022
|
Account closed
|
107
|
HP1301002_211022APB_FTO_57519
|
1301002085NRG23211020220055423
|
6549770116
|
21/10/2022
|
satya devi
|
satya devi
|
1301002085WL007861
|
00153
|
HPSC0000113
|
1484
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HP1301002_060622APB_FTO_15718
|
1301002076NRG23030620220011306
|
2215886044
|
06/06/2022
|
PERMILA DEVI
|
PERMILA DEVI
|
1301002076WL001419
|
00153
|
HPSC0000129
|
1696
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
109
|
HP1301002_211022APB_FTO_57519
|
1301002109NRG23161020220051376
|
6549770246
|
21/10/2022
|
SITA DEVI
|
SITA DEVI
|
1301002109WL007203
|
00354
|
PUNB0213500
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HP1301002_070522FTO_6933
|
1301002073NRG23050520220002822
|
1269756109
|
07/05/2022
|
TINKESH DUTT
|
TINKESH DUTT
|
1301002073WL000356
|
00415
|
SBIN0007460
|
2332
|
16/05/2022
|
No Such Account
|
111
|
HP1301002_060622APB_FTO_15718
|
1301002072NRG23050620220014048
|
2215885941
|
06/06/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1301002072WL001726
|
00153
|
HPSC0000107
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
HP1301002_200123APB_FTO_80884
|
1301002109NRG23200120230078003
|
8952408435
|
20/01/2023
|
FULA DEVI
|
FULA DEVI
|
1301002109WL011378
|
00159
|
PUNB0HPGB04
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
HP1301002_060622APB_FTO_15718
|
1301002000NRG23030620220011751
|
2215885789
|
06/06/2022
|
mehar singh
|
mehar singh
|
1301002WL001459
|
00153
|
HPSC0000108
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HP1301002_211022APB_FTO_57519
|
1301002098NRG23181020220051957
|
6549770191
|
21/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
1301002098WL007311
|
00153
|
HPSC0000127
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HP1301002_140223APB_FTO_87643
|
1301002096NRG23130220230083879
|
8952286473
|
14/02/2023
|
Punam
|
Punam
|
1301002096WL012342
|
00153
|
HPSC0000112
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HP1301002_020422APB_FTO_319
|
1301002000NRG22280320220087265
|
0817934531
|
02/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1301002WL011517
|
00354
|
PUNB0104000
|
1218
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HP1301002_250422FTO_4358
|
1301002000NRG22220420220091125
|
0830302153
|
25/04/2022
|
Pinki devi
|
Pinki devi
|
1301002WL0012272
|
00354
|
PUNB0205500
|
1827
|
04/05/2022
|
No Such Account
|
118
|
HP1301002_210522APB_FTO_10984
|
1301002088NRG23200520220007695
|
1505531793
|
21/05/2022
|
Lata Devi
|
Lata Devi
|
1301002088WL000947
|
00048
|
BKID0007940
|
636
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HP1301002_210522APB_FTO_10984
|
1301002077NRG23190520220005945
|
1505531845
|
21/05/2022
|
Maya Devi
|
Maya Devi
|
1301002077WL000726
|
00354
|
PUNB0213500
|
2332
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HP1301002_050922APB_FTO_42881
|
1301002073NRG23020920220039964
|
4641839026
|
05/09/2022
|
RATTANI DEVI
|
RATTANI DEVI
|
1301002073WL005206
|
00153
|
HPSC0000107
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HP1301002_210522APB_FTO_10984
|
1301002000NRG23210520220008417
|
1505531834
|
21/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002WL001029
|
00354
|
PUNB0137300
|
1827
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HP1301002_210522APB_FTO_10984
|
1301002096NRG23210520220009103
|
1505532183
|
21/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301002096WL001109
|
00153
|
HPSC0000110
|
1908
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HP1301002_160323APB_FTO_95508
|
1301002000NRG23160320230093149
|
0268232822
|
16/03/2023
|
Reeta Devi
|
Reeta Devi
|
1301002WL014000
|
00159
|
PUNB0HPGB04
|
212
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
HP1301002_020422APB_FTO_319
|
1301002102NRG22310320220088500
|
0817934434
|
02/04/2022
|
REETA DEVI
|
REETA DEVI
|
1301002102WL011709
|
00153
|
HPSC0000113
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
HP1301002_200622APB_FTO_19529
|
1301003145NRG23200620220018911
|
2460055587
|
20/06/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
1301003145WL002405
|
00415
|
SBIN0050552
|
2544
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HP1301002_210522APB_FTO_10984
|
1301002088NRG23200520220007702
|
1505531763
|
21/05/2022
|
Sheela Devi
|
Sheela Devi
|
1301002088WL000948
|
00048
|
BKID0007940
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HP1301002_050922APB_FTO_42881
|
1301002078NRG23030920220040255
|
4641838996
|
05/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002078WL005247
|
00354
|
PUNB0104000
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HP1301002_210522APB_FTO_10984
|
1301002077NRG23190520220005938
|
1505532262
|
21/05/2022
|
LASKARI RAM
|
LASKARI RAM
|
1301002077WL000726
|
00354
|
PUNB0213500
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HP1301002_020422APB_FTO_319
|
1301003125NRG22310320220088690
|
0817934494
|
02/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301003125WL011727
|
00415
|
SBIN0007460
|
1218
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
HP1301002_210522APB_FTO_10984
|
1301002096NRG23210520220009087
|
1505532236
|
21/05/2022
|
Kunta Devi
|
Kunta Devi
|
1301002096WL001109
|
00153
|
HPSC0000112
|
1908
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HP1301002_020422APB_FTO_319
|
1301002093NRG22010420220089709
|
0817934406
|
02/04/2022
|
Munisha Kumari
|
Munisha Kumari
|
1301002093WL011927
|
00153
|
HPSC0000107
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HP1301002_221122APB_FTO_65218
|
1301002085NRG23191120220062060
|
6673880243
|
22/11/2022
|
satya devi
|
satya devi
|
1301002085WL008922
|
00153
|
HPSC0000113
|
1908
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HP1301002_210522APB_FTO_10984
|
1301002066NRG23200520220007718
|
1505531949
|
21/05/2022
|
Mamta devi
|
Mamta devi
|
1301002066WL000952
|
00153
|
HPSC0000105
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
HP1301002_221222APB_FTO_73232
|
1301002065NRG23211220220070798
|
|
22/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002065WL010249
|
00153
|
HPSC0000113
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
HP1301002_051122APB_FTO_61445
|
1301002084NRG23051120220058873
|
6618558858
|
05/11/2022
|
INDERA DEVI
|
INDERA DEVI
|
1301002084WL008425
|
00153
|
HPSC0000113
|
1272
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HP1301002_221222APB_FTO_73232
|
1301002085NRG23211220220070560
|
|
22/12/2022
|
satya devi
|
satya devi
|
1301002085WL010190
|
00153
|
HPSC0000113
|
1484
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HP1301002_051122APB_FTO_61445
|
1301002080NRG23031120220057621
|
6618558661
|
05/11/2022
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL008200
|
00153
|
HPSC0000129
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HP1301002_051122APB_FTO_61445
|
1301002000NRG23021120220056522
|
6618558701
|
05/11/2022
|
Prabhdyal
|
Prabhdyal
|
1301002WL008034
|
00153
|
HPSC0000105
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
HP1301002_300323APB_FTO_102229
|
1301003108NRG23300320230099733
|
1237875677
|
30/03/2023
|
SHER KHAN
|
SHER KHAN
|
1301003108WL015288
|
00153
|
HPSC0000119
|
212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
HP1301002_221222APB_FTO_73232
|
1301002092NRG23221220220070942
|
|
22/12/2022
|
Champa Devi
|
Champa Devi
|
1301002092WL010277
|
00048
|
BKID0007940
|
1484
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HP1301002_221222APB_FTO_73232
|
1301002000NRG23211220220069976
|
|
22/12/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1301002WL010117
|
00153
|
HPSC0000124
|
2030
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HP1301002_051122APB_FTO_61445
|
1301002098NRG23041120220058128
|
6618558835
|
05/11/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
1301002098WL008287
|
00153
|
HPSC0000127
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HP1301002_221222APB_FTO_73232
|
1301002088NRG23171220220067244
|
|
22/12/2022
|
Sheela Devi
|
Sheela Devi
|
1301002088WL009747
|
00048
|
BKID0007940
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HP1301002_051122APB_FTO_61445
|
1301002075NRG23031120220057681
|
6618558613
|
05/11/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL008216
|
00462
|
UCBA0000413
|
2120
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
145
|
HP1301002_221222APB_FTO_73232
|
1301002112NRG23191220220067652
|
|
22/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1301002112WL009804
|
00354
|
PUNB0213500
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
HP1301002_221222APB_FTO_73232
|
1301002107NRG23181220220067440
|
|
22/12/2022
|
ROOP LAL
|
ROOP LAL
|
1301002107WL009775
|
00354
|
PUNB0643900
|
2968
|
03/01/2023
|
A/c Blocked or Frozen
|
147
|
HP1301002_221222APB_FTO_73232
|
1301002105NRG23211220220070469
|
|
22/12/2022
|
AMRAVATI
|
AMRAVATI
|
1301002105WL010175
|
00153
|
HPSC0000110
|
2756
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
HP1301002_221222APB_FTO_73232
|
1301002096NRG23171220220067284
|
|
22/12/2022
|
Punam
|
Punam
|
1301002096WL009750
|
00153
|
HPSC0000112
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
HP1301002_221122APB_FTO_65217
|
1301002080NRG23181120220060868
|
6673879215
|
22/11/2022
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL008725
|
00153
|
HPSC0000129
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HP1301002_221222APB_FTO_73232
|
1301002000NRG23171220220067233
|
|
22/12/2022
|
REENA KUMARI
|
REENA KUMARI
|
1301002WL009745
|
00153
|
HPSC0000113
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
HP1301002_221222APB_FTO_73232
|
1301002109NRG23181220220067447
|
|
22/12/2022
|
SITA DEVI
|
SITA DEVI
|
1301002109WL009776
|
00354
|
PUNB0213500
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
HP1301002_221222APB_FTO_73232
|
1301002109NRG23181220220067456
|
|
22/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301002109WL009776
|
00354
|
PUNB0213500
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
HP1301002_040123APB_FTO_75632
|
1301002071NRG23040120230071672
|
7799888297
|
04/01/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1301002071WL010396
|
00153
|
HPSC0000108
|
2968
|
10/01/2023
|
Account closed
|
154
|
HP1301002_060922FTO_43092
|
1301002000NRG23060920220041482
|
4643413105
|
06/09/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL0005500
|
00354
|
PUNB0205500
|
2030
|
12/09/2022
|
No Such Account
|
155
|
HP1301002_040123APB_FTO_75632
|
1301003104NRG23030120230071439
|
7799888341
|
04/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
1301003104WL010364
|
00153
|
HPSC0000119
|
3180
|
10/01/2023
|
Account closed
|
156
|
HP1301002_040123APB_FTO_75632
|
1301002110NRG23030120230071485
|
7799888151
|
04/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1301002110WL010368
|
00415
|
SBIN0009088
|
3180
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
HP1301002_211022FTO_57492
|
1301002000NRG23191020220052757
|
6549552069
|
21/10/2022
|
ANJU KUMAR
|
ANJU KUMAR
|
1301002WL007438
|
00354
|
PUNB0242300
|
2756
|
19/11/2022
|
No Such Account
|
158
|
HP1301002_300323APB_FTO_102520
|
1301002106NRG23300320230099772
|
1237886211
|
30/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
1301002106WL015299
|
00153
|
HPSC0000110
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
HP1301002_061222APB_FTO_69450
|
1301003118NRG23061220220066110
|
7065916046
|
06/12/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL009577
|
00153
|
HPSC0000104
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HP1301002_061222APB_FTO_69450
|
1301003105NRG23031220220064077
|
7065916047
|
06/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1301003105WL009243
|
00415
|
SBIN0009088
|
848
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HP1301002_040123APB_FTO_75632
|
1301003105NRG23030120230071661
|
7799888133
|
04/01/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1301003105WL010393
|
00415
|
SBIN0009088
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HP1301002_061222APB_FTO_69450
|
1301002092NRG23041220220064718
|
7065916216
|
06/12/2022
|
Champa Devi
|
Champa Devi
|
1301002092WL009349
|
00153
|
HPSC0000308
|
2756
|
10/12/2022
|
Account closed
|
163
|
HP1301002_220822FTO_36995
|
1301002000NRG23210820220038916
|
4313941723
|
22/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL005052
|
00354
|
PUNB0205500
|
2233
|
31/08/2022
|
No Such Account
|
164
|
HP1301002_061222APB_FTO_69450
|
1301002113NRG23061220220066074
|
7065916040
|
06/12/2022
|
DEVA NAND
|
DEVA NAND
|
1301002113WL009574
|
00153
|
HPSC0000104
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HP1301002_061222APB_FTO_69450
|
1301002092NRG23041220220064719
|
7065915938
|
06/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301002092WL009349
|
00153
|
HPSC0000308
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
HP1301002_061222APB_FTO_69450
|
1301002109NRG23031220220064012
|
7065916077
|
06/12/2022
|
SITA DEVI
|
SITA DEVI
|
1301002109WL009233
|
00354
|
PUNB0213500
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HP1301002_061222APB_FTO_69450
|
1301002089NRG23031220220063947
|
7065916192
|
06/12/2022
|
Reeta devi
|
Reeta devi
|
1301002089WL009223
|
00153
|
HPSC0000105
|
2520
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
HP1301002_040123APB_FTO_75632
|
1301002073NRG23040120230071702
|
7799888291
|
04/01/2023
|
KUSUMA KUMARI
|
KUSUMA KUMARI
|
1301002073WL010403
|
00153
|
HPSC0000107
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HP1301002_040123APB_FTO_75632
|
1301002110NRG23030120230071488
|
7799888176
|
04/01/2023
|
REENA DEVI
|
REENA DEVI
|
1301002110WL010368
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Account closed
|
170
|
HP1301002_220922APB_FTO_49028
|
1301002078NRG23180920220044451
|
4995715916
|
22/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002078WL006068
|
00354
|
PUNB0104000
|
2332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HP1301002_060922FTO_43092
|
1301002000NRG23060920220041435
|
4643413102
|
06/09/2022
|
KIKKAR SINGH
|
KIKKAR SINGH
|
1301002WL0005491
|
00354
|
PUNB0137300
|
406
|
12/09/2022
|
No Such Account
|
172
|
HP1301002_060922FTO_43092
|
1301002000NRG23060920220041436
|
4643413103
|
06/09/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1301002WL0005491
|
00354
|
PUNB0137300
|
406
|
12/09/2022
|
No Such Account
|
173
|
HP1301002_200822FTO_36239
|
1301002090NRG23200820220037793
|
4314776803
|
20/08/2022
|
Arti devi
|
Arti devi
|
1301002090WL004882
|
00354
|
PUNB0205500
|
212
|
31/08/2022
|
No Such Account
|
174
|
HP1301002_040123APB_FTO_75632
|
1301002089NRG23040120230071827
|
7799888219
|
04/01/2023
|
Pawen Kumar
|
Pawen Kumar
|
1301002089WL010420
|
00153
|
YESB0HPB105
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HP1301002_080522APB_FTO_7215
|
1301002077NRG23080520220005203
|
1270071520
|
08/05/2022
|
Hans Raj
|
Hans Raj
|
1301002077WL000651
|
00354
|
PUNB0213500
|
1484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HP1301002_220323APB_FTO_97968
|
1301002069NRG23210320230096597
|
0416218392
|
22/03/2023
|
PREM LAL
|
PREM LAL
|
1301002069WL014559
|
00159
|
PUNB0HPGB04
|
2544
|
31/03/2023
|
A/c Blocked or Frozen
|
177
|
HP1301002_030223APB_FTO_85285
|
1301002081NRG23020220230081095
|
8952389260
|
03/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
1301002081WL011840
|
00462
|
UCBA0001183
|
636
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
HP1301002_200622FTO_19210
|
1301003137NRG22090620220091356
|
2460017383
|
20/06/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
1301003WL0012360
|
00415
|
SBIN0050552
|
3045
|
24/06/2022
|
Account closed
|
179
|
HP1301002_310323APB_FTO_103489
|
1301002111NRG23310320230100410
|
1237887223
|
31/03/2023
|
NAND LAL
|
NAND LAL
|
1301002111WL015457
|
00153
|
HPSC0000123
|
212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
HP1301002_200123APB_FTO_80858
|
1301003104NRG23190120230076586
|
8952406752
|
20/01/2023
|
KUMARI POOJA DEVI
|
KUMARI POOJA DEVI
|
1301003104WL011171
|
00159
|
PUNB0HPGB04
|
3180
|
20/02/2023
|
Account closed
|
181
|
HP1301002_300323APB_FTO_102121
|
1301002093NRG23290320230099196
|
0492971234
|
30/03/2023
|
Shamsher Singh
|
Shamsher Singh
|
1301002093WL015122
|
00153
|
HPSC0000107
|
212
|
03/04/2023
|
Account closed
|
182
|
HP1301002_220323APB_FTO_97968
|
1301002106NRG23210320230096205
|
N0323023475AE
|
22/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
1301002106WL014483
|
00153
|
HPSC0000110
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
HP1301002_220323APB_FTO_97968
|
1301003145NRG23200320230095455
|
N032302347629
|
22/03/2023
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1301003145WL014337
|
00153
|
HPSC0000123
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HP1301002_220323APB_FTO_97968
|
1301002097NRG23180320230094134
|
N032302347651
|
22/03/2023
|
PAWANA DEVI
|
PAWANA DEVI
|
1301002097WL014129
|
00354
|
PUNB0213500
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HP1301002_310323APB_FTO_103489
|
1301002092NRG23310320230099965
|
1237887341
|
31/03/2023
|
Reeta Devi
|
Reeta Devi
|
1301002092WL015346
|
00153
|
HPSC0000308
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
HP1301002_030223APB_FTO_85285
|
1301002077NRG23020220230081125
|
8952389182
|
03/02/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
1301002077WL011844
|
00354
|
PUNB0213500
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HP1301002_300323APB_FTO_102121
|
1301002074NRG23290320230098399
|
0492971159
|
30/03/2023
|
Sunita Devi
|
Sunita Devi
|
1301002074WL014926
|
00354
|
PUNB0242300
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
HP1301002_300323APB_FTO_102121
|
1301002068NRG23290320230099078
|
0492971321
|
30/03/2023
|
Saroj Devi
|
Saroj Devi
|
1301002068WL015095
|
00153
|
HPSC0000127
|
212
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
HP1301002_050922APB_FTO_42887
|
1301002083NRG23050920220041045
|
4641836123
|
05/09/2022
|
Banti Devi
|
Banti Devi
|
1301002083WL005415
|
00354
|
PUNB0213500
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HP1301002_050922APB_FTO_42887
|
1301002083NRG23050920220041043
|
4641836124
|
05/09/2022
|
Lata Devi
|
Lata Devi
|
1301002083WL005415
|
00354
|
PUNB0213500
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
HP1301002_211022FTO_57499
|
1301002000NRG23171020220051451
|
6549551098
|
21/10/2022
|
SHER SINGH
|
SHER SINGH
|
1301002WL007214
|
00354
|
PUNB0137300
|
2436
|
19/11/2022
|
Account closed
|
192
|
HP1301002_200123APB_FTO_80858
|
1301003137NRG23180120230076150
|
8952406760
|
20/01/2023
|
VIPAN KUMAR
|
VIPAN KUMAR
|
1301003137WL011084
|
00415
|
SBIN0050552
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HP1301002_220323APB_FTO_97968
|
1301003136NRG23220320230096805
|
0416218314
|
22/03/2023
|
RAJO DEVI
|
RAJO DEVI
|
1301003136WL014596
|
00153
|
HPSC0000123
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
HP1301002_230223APB_FTO_89750
|
1301002096NRG23230220230087241
|
9303112314
|
23/02/2023
|
KUNTA DEVI
|
KUNTA DEVI
|
1301002096WL013008
|
00078
|
CNRB0005070
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
HP1301002_160323APB_FTO_95617
|
1301002080NRG23160320230093202
|
0268236694
|
16/03/2023
|
Urmila Devi
|
Urmila Devi
|
1301002080WL014008
|
00153
|
HPSC0000129
|
1696
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
HP1301002_170922APB_FTO_46558
|
1301002081NRG23160920220043405
|
4906566538
|
17/09/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL005855
|
00415
|
SBIN0011876
|
2120
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
HP1301002_061222FTO_69432
|
1301002000NRG23061220220066371
|
7064763843
|
06/12/2022
|
Manorma devi
|
Manorma devi
|
1301002WL009611
|
00354
|
PUNB0205500
|
1421
|
10/12/2022
|
No Such Account
|
198
|
HP1301002_170922APB_FTO_46558
|
1301003137NRG23160920220043138
|
4906566534
|
17/09/2022
|
PURUSHOTAM SINGH
|
PURUSHOTAM SINGH
|
1301003137WL005786
|
00415
|
SBIN0050552
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HP1301002_071022APB_FTO_53677
|
1301003136NRG23071020220051049
|
6548429473
|
07/10/2022
|
ANJNA
|
ANJNA
|
1301003136WL007164
|
00153
|
HPSC0000123
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
HP1301002_061022APB_FTO_53051
|
1301002085NRG23061020220049295
|
5477372893
|
06/10/2022
|
satya devi
|
satya devi
|
1301002085WL006879
|
00153
|
YESB0HPB113
|
424
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
HP1301002_230123APB_FTO_82454
|
1301003118NRG23230120230080618
|
8952351952
|
23/01/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL011766
|
00153
|
HPSC0000104
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
HP1301002_140323APB_FTO_94661
|
1301002096NRG23140320230091789
|
N0323007998E4
|
14/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
1301002096WL013867
|
00462
|
UCBA0000413
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
HP1301002_230123APB_FTO_82454
|
1301002076NRG23200120230077843
|
8952351815
|
23/01/2023
|
Promila devi
|
Promila devi
|
1301002076WL011357
|
00153
|
HPSC0000129
|
1908
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
HP1301002_230123APB_FTO_82454
|
1301002076NRG23200120230077816
|
8952351845
|
23/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1301002076WL011351
|
00153
|
HPSC0000127
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
HP1301002_160323APB_FTO_95617
|
1301002066NRG23160320230093273
|
0268236666
|
16/03/2023
|
Kushma Devi
|
Kushma Devi
|
1301002066WL014012
|
00415
|
SBIN0050165
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
HP1301002_230123APB_FTO_82454
|
1301002000NRG23200120230078385
|
8952351809
|
23/01/2023
|
Pawan Kumar
|
Pawan Kumar
|
1301002WL011438
|
00415
|
SBIN0050165
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
HP1301002_230123APB_FTO_82454
|
1301002113NRG23210120230079552
|
8952351946
|
23/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1301002113WL011620
|
00153
|
HPSC0000104
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
HP1301002_061022APB_FTO_53051
|
1301002089NRG23041020220048502
|
5477372854
|
06/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1301002089WL006733
|
00153
|
HPSC0000105
|
2120
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
HP1301002_061022APB_FTO_53051
|
1301002101NRG23041020220048561
|
5477372978
|
06/10/2022
|
Jagdish Chand
|
Jagdish Chand
|
1301002101WL006750
|
00354
|
PUNB0242300
|
1484
|
12/10/2022
|
Account closed
|
210
|
HP1301002_160323APB_FTO_95617
|
1301002066NRG23160320230093370
|
0268236634
|
16/03/2023
|
Arti Devi
|
Arti Devi
|
1301002066WL014018
|
00415
|
SBIN0050165
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
HP1301002_070223APB_FTO_86269
|
1301002096NRG23070220230083018
|
8952279192
|
07/02/2023
|
ANJU DEVI
|
ANJU DEVI
|
1301002096WL012210
|
00354
|
PUNB0127810
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
HP1301002_061222FTO_69429
|
1301002000NRG23061220220066048
|
7064758317
|
06/12/2022
|
Reena devi
|
Reena devi
|
1301002WL009571
|
00354
|
PUNB0205500
|
1421
|
10/12/2022
|
No Such Account
|
213
|
HP1301002_061022APB_FTO_53051
|
1301002083NRG23061020220049029
|
5477372703
|
06/10/2022
|
Champa Devi
|
Champa Devi
|
1301002083WL006829
|
00354
|
PUNB0870100
|
2756
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
HP1301002_210622APB_FTO_20222
|
1301002072NRG23210620220021256
|
2486724087
|
21/06/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1301002072WL002665
|
00462
|
UCBA0001451
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
HP1301002_090323APB_FTO_93922
|
1301003125NRG23080320230091460
|
9914043717
|
09/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301003125WL013825
|
00415
|
SBIN0007460
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
HP1301002_210223APB_FTO_88993
|
1301002113NRG23200220230085278
|
9303109125
|
21/02/2023
|
DEVA NAND
|
DEVA NAND
|
1301002113WL012620
|
00153
|
HPSC0000104
|
2756
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
HP1301002_210223APB_FTO_88993
|
1301003145NRG23200220230085609
|
9303108869
|
21/02/2023
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1301003145WL012698
|
00153
|
YESB0HPB123
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
HP1301002_300323APB_FTO_102216
|
1301002000NRG23300320230099671
|
0492970580
|
30/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1301002WL015272
|
00153
|
HPSC0000127
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
HP1301002_210223APB_FTO_88993
|
1301002079NRG23210220230086377
|
9303109002
|
21/02/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301002079WL012851
|
00354
|
PUNB0213500
|
212
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
HP1301002_210622APB_FTO_20222
|
1301002073NRG23200620220020456
|
2486723955
|
21/06/2022
|
KUSHMA KUMARI
|
KUSHMA KUMARI
|
1301002073WL002549
|
00153
|
HPSC0000107
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
HP1301002_140223APB_FTO_87666
|
1301002065NRG23140220230084062
|
8952286259
|
14/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002065WL012371
|
00153
|
HPSC0000113
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HP1301002_071122APB_FTO_61810
|
1301003118NRG23061120220059659
|
N112200455115
|
07/11/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL008539
|
00153
|
HPSC0000104
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
HP1301002_120822FTO_34710
|
1301002090NRG23220720220031383
|
4314768522
|
12/08/2022
|
Arti devi
|
Arti devi
|
1301002WL0003990
|
00354
|
PUNB0205500
|
1696
|
31/08/2022
|
No Such Account
|
224
|
HP1301002_080722APB_FTO_24375
|
1301002112NRG23070720220022677
|
3035467397
|
08/07/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002112WL002891
|
00354
|
PUNB0213500
|
2544
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
HP1301002_210223APB_FTO_88993
|
1301002110NRG23210220230086541
|
9303109025
|
21/02/2023
|
REENA DEVI
|
REENA DEVI
|
1301002110WL012884
|
00159
|
PUNB0HPGB04
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
HP1301002_210622APB_FTO_20222
|
1301002000NRG23200620220019916
|
2486723914
|
21/06/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1301002WL002507
|
00153
|
HPSC0000105
|
2756
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
HP1301002_300323APB_FTO_102216
|
1301002097NRG23300320230099615
|
0492970621
|
30/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
1301002097WL015251
|
00354
|
PUNB0213500
|
636
|
03/04/2023
|
Unclaimed/DEAF accounts
|
228
|
HP1301002_040123APB_FTO_75638
|
1301002092NRG23030120230071290
|
7798942252
|
04/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1301002092WL010342
|
00153
|
HPSC0000308
|
2968
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
HP1301002_050422APB_FTO_977
|
1301002079NRG22040420220090161
|
0819642046
|
05/04/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301002079WL012055
|
00153
|
HPSC0000124
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
HP1301002_040123APB_FTO_75638
|
1301002112NRG23040120230072485
|
7798942233
|
04/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1301002112WL010527
|
00354
|
PUNB0213500
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
HP1301002_210223APB_FTO_88993
|
1301002110NRG23210220230086535
|
9303108850
|
21/02/2023
|
KRISHAN LAL SHARMA
|
KRISHAN LAL SHARMA
|
1301002110WL012884
|
00153
|
HPSC0000110
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
HP1301002_300323APB_FTO_102216
|
1301002000NRG23300320230099341
|
0492970622
|
30/03/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301002WL015181
|
00354
|
PUNB0242300
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
HP1301002_200622APB_FTO_19206
|
1301002084NRG23180620220017206
|
2460049772
|
20/06/2022
|
ANU DEVI
|
ANU DEVI
|
1301002084WL002201
|
00153
|
HPSC0000113
|
2544
|
24/06/2022
|
Account closed
|
234
|
HP1301002_060223APB_FTO_85940
|
1301002083NRG23040220230081538
|
8952384708
|
06/02/2023
|
Ram Pyari
|
Ram Pyari
|
1301002083WL011925
|
00354
|
PUNB0213500
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
HP1301002_070323APB_FTO_93587
|
1301002077NRG23040320230089182
|
9913853537
|
07/03/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
1301002077WL013366
|
00354
|
PUNB0213500
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
HP1301002_200622APB_FTO_19206
|
1301002071NRG23180620220017353
|
2460049577
|
20/06/2022
|
Mehar singh
|
Mehar singh
|
1301002071WL002222
|
00153
|
HPSC0000108
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
HP1301002_110123FTO_78425
|
1301002065NRG23090120230075713
|
8952203334
|
11/01/2023
|
Sandhya devi
|
Sandhya devi
|
1301002WL0011022
|
00354
|
PUNB0137300
|
636
|
20/02/2023
|
No Such Account
|
238
|
HP1301002_230522APB_FTO_11300
|
1301003145NRG23210520220009147
|
1586666050
|
23/05/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
1301003145WL001112
|
00415
|
SBIN0050552
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
HP1301002_300323APB_FTO_102120
|
1301003136NRG23290320230098567
|
0492970015
|
30/03/2023
|
RAJO DEVI
|
RAJO DEVI
|
1301003136WL014965
|
00153
|
HPSC0000123
|
1484
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
HP1301002_070622APB_FTO_16357
|
1301002102NRG23060620220015378
|
2217285953
|
07/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1301002102WL001939
|
00354
|
PUNB0803300
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
HP1301002_070323APB_FTO_93587
|
1301002089NRG23020320230087877
|
9913853717
|
07/03/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301002089WL013143
|
00354
|
PUNB0242300
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
HP1301002_230522APB_FTO_11300
|
1301002000NRG23210520220009995
|
1586666090
|
23/05/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002WL001225
|
00153
|
HPSC0000113
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
HP1301002_071022FTO_53672
|
1301002000NRG23071020220050679
|
6548125456
|
07/10/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL007108
|
00354
|
PUNB0205500
|
2030
|
19/11/2022
|
No Such Account
|
244
|
HP1301002_061022FTO_53009
|
1301003139NRG23041020220048206
|
5476693306
|
06/10/2022
|
sangeeta devi
|
sangeeta devi
|
1301003139WL006672
|
00415
|
SBIN0011878
|
3180
|
13/10/2022
|
Account closed
|
245
|
HP1301002_140722APB_FTO_26213
|
1301002079NRG23120720220026029
|
3187585340
|
14/07/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301002079WL003274
|
00354
|
PUNB0213500
|
2332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HP1301002_060223APB_FTO_85940
|
1301002076NRG23050220230082047
|
8952384667
|
06/02/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1301002076WL012033
|
00153
|
HPSC0000127
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
HP1301002_060223APB_FTO_85940
|
1301002066NRG23050220230082295
|
8952384866
|
06/02/2023
|
Kushma Devi
|
Kushma Devi
|
1301002066WL012067
|
00415
|
SBIN0050165
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
HP1301002_140722APB_FTO_26213
|
1301002079NRG23120720220025871
|
3187585224
|
14/07/2022
|
Himmati Devi
|
Himmati Devi
|
1301002079WL003256
|
00153
|
HPSC0000124
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
HP1301002_140722APB_FTO_26213
|
1301002066NRG23110720220023593
|
3187585253
|
14/07/2022
|
Reena Devi
|
Reena Devi
|
1301002066WL003013
|
00153
|
HPSC0000105
|
1696
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
HP1301002_070622APB_FTO_16357
|
1301002000NRG23060620220015227
|
2217286033
|
07/06/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002WL001912
|
00153
|
HPSC0000113
|
1218
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
HP1301002_220922FTO_49033
|
1301002081NRG23180920220044528
|
4994134845
|
22/09/2022
|
Anjana Kumari
|
Anjana Kumari
|
1301002WL0006074
|
00415
|
SBIN0011876
|
2968
|
28/09/2022
|
No Such Account
|
252
|
HP1301002_230522APB_FTO_11300
|
1301003000NRG23220520220010280
|
1586666080
|
23/05/2022
|
PUNAM SHARMA
|
PUNAM SHARMA
|
1301003WL001279
|
00415
|
SBIN0050552
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
HP1301002_230123APB_FTO_82454
|
1301002113NRG23210120230079546
|
8952351942
|
23/01/2023
|
DEVA NAND
|
DEVA NAND
|
1301002113WL011620
|
00153
|
HPSC0000104
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
HP1301002_221022APB_FTO_57835
|
1301002113NRG23201020220054412
|
6549777174
|
22/10/2022
|
DEVA NAND
|
DEVA NAND
|
1301002113WL007693
|
00153
|
YESB0HPB104
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
HP1301002_230123APB_FTO_82459
|
1301002066NRG23200120230078402
|
8952353902
|
23/01/2023
|
Kushma Devi
|
Kushma Devi
|
1301002066WL011440
|
00415
|
SBIN0050165
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
HP1301002_230123APB_FTO_82454
|
1301002066NRG23200120230078422
|
8952351639
|
23/01/2023
|
Arti Devi
|
Arti Devi
|
1301002066WL011442
|
00415
|
SBIN0050165
|
1484
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
HP1301002_230123APB_FTO_82454
|
1301002089NRG23210120230079997
|
8952351996
|
23/01/2023
|
BANTI DEVI
|
BANTI DEVI
|
1301002089WL011688
|
00153
|
HPSC0000105
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
HP1301002_061222FTO_69429
|
1301002081NRG23041220220064553
|
7064758586
|
06/12/2022
|
Satya devi
|
Satya devi
|
1301002081WL009324
|
00354
|
PUNB0127810
|
1060
|
10/12/2022
|
No Such Account
|
259
|
HP1301002_070223APB_FTO_86269
|
1301002071NRG23070220230083344
|
8952279285
|
07/02/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1301002071WL012259
|
00153
|
HPSC0000108
|
636
|
20/02/2023
|
Account closed
|
260
|
HP1301002_061022APB_FTO_53051
|
1301002071NRG23061020220049638
|
5477372676
|
06/10/2022
|
DEENA NATH
|
DEENA NATH
|
1301002071WL006943
|
00153
|
YESB0HPB108
|
1696
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
HP1301002_230123APB_FTO_82454
|
1301002066NRG23200120230078367
|
8952351501
|
23/01/2023
|
Anju Devi
|
Anju Devi
|
1301002066WL011436
|
00153
|
HPSC0000105
|
1908
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
HP1301002_061022APB_FTO_53051
|
1301002098NRG23041020220048391
|
5477372885
|
06/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
1301002098WL006712
|
00153
|
HPSC0000127
|
2756
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
HP1301002_230123APB_FTO_82454
|
1301002000NRG23230120230080584
|
8952351566
|
23/01/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1301002WL011762
|
00153
|
HPSC0000108
|
2756
|
20/02/2023
|
Account closed
|
264
|
HP1301002_230123APB_FTO_82459
|
1301002065NRG23210120230079630
|
8952353949
|
23/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002065WL011628
|
00153
|
HPSC0000113
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HP1301002_160323APB_FTO_95617
|
1301002066NRG23160320230093369
|
0268236633
|
16/03/2023
|
Arti Devi
|
Arti Devi
|
1301002066WL014018
|
00415
|
SBIN0050165
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HP1301002_300323FTO_102510
|
1301002106NRG23300320230099786
|
1236721946
|
30/03/2023
|
Yeshpal Singh
|
Yeshpal Singh
|
1301002106WL015301
|
00415
|
SBIN0011876
|
424
|
05/05/2023
|
No Such Account
|
267
|
HP1301002_140722APB_FTO_26213
|
1301002000NRG23110720220023390
|
3187585215
|
14/07/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002WL002969
|
00153
|
HPSC0000124
|
2030
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HP1301002_060223APB_FTO_85940
|
1301002066NRG23050220230082296
|
8952385037
|
06/02/2023
|
Anju Devi
|
Anju Devi
|
1301002066WL012068
|
00153
|
HPSC0000105
|
2332
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
HP1301002_070323APB_FTO_93587
|
1301003145NRG23040320230089548
|
9913853422
|
07/03/2023
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1301003145WL013439
|
00153
|
HPSC0000123
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HP1301002_060223APB_FTO_85940
|
1301002113NRG23060220230082528
|
8952385199
|
06/02/2023
|
DEVA NAND
|
DEVA NAND
|
1301002113WL012113
|
00153
|
HPSC0000104
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
HP1301002_200622APB_FTO_19206
|
1301002089NRG23180620220017145
|
2460049836
|
20/06/2022
|
Raj Rani
|
Raj Rani
|
1301002089WL002194
|
00415
|
SBIN0050165
|
1696
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HP1301002_060223APB_FTO_85940
|
1301002088NRG23050220230082346
|
8952385043
|
06/02/2023
|
Jyoti Devi
|
Jyoti Devi
|
1301002088WL012078
|
00048
|
BKID0007940
|
2544
|
20/02/2023
|
Account closed
|
273
|
HP1301002_070622APB_FTO_16357
|
1301002081NRG23060620220015315
|
2217285949
|
07/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL001932
|
00415
|
SBIN0050776
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
HP1301002_060223APB_FTO_85940
|
1301002072NRG23040220230081593
|
8952384775
|
06/02/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
1301002072WL011937
|
00462
|
UCBA0001451
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
HP1301002_061222APB_FTO_69450
|
1301002085NRG23051220220065669
|
7065915832
|
06/12/2022
|
satya devi
|
satya devi
|
1301002085WL009512
|
00153
|
HPSC0000113
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
HP1301002_061222APB_FTO_69450
|
1301002075NRG23041220220064896
|
7065916291
|
06/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL009372
|
00415
|
SBIN0011876
|
3180
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
277
|
HP1301002_200822FTO_36239
|
1301002000NRG23200820220037563
|
4314776884
|
20/08/2022
|
Surender kumar
|
Surender kumar
|
1301002WL004865
|
00415
|
SBIN0050550
|
2639
|
31/08/2022
|
No Such Account
|
278
|
HP1301002_220822FTO_36995
|
1301002081NRG23210820220038959
|
4313941764
|
22/08/2022
|
Anjana Kumari
|
Anjana Kumari
|
1301002081WL005062
|
00415
|
SBIN0011876
|
2968
|
31/08/2022
|
No Such Account
|
279
|
HP1301002_061222APB_FTO_69450
|
1301002080NRG23041220220064311
|
7065915894
|
06/12/2022
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL009290
|
00153
|
HPSC0000129
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
HP1301002_061222APB_FTO_69450
|
1301002065NRG23051220220065339
|
7065915815
|
06/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002065WL009445
|
00153
|
HPSC0000113
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
HP1301002_040123APB_FTO_75632
|
1301002000NRG23040120230071992
|
7799888394
|
04/01/2023
|
Ravi Kuma
|
Ravi Kuma
|
1301002WL010450
|
00354
|
PUNB0137300
|
812
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
HP1301002_060922FTO_43092
|
1301002000NRG23060920220041483
|
4643413104
|
06/09/2022
|
Savita devi
|
Savita devi
|
1301002WL0005500
|
00354
|
PUNB0205500
|
2030
|
12/09/2022
|
No Such Account
|
283
|
HP1301002_040123APB_FTO_75632
|
1301002109NRG23311220220071109
|
7799888459
|
04/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301002109WL010315
|
00354
|
PUNB0213500
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
HP1301002_040123APB_FTO_75632
|
1301002000NRG23030120230071636
|
7799888330
|
04/01/2023
|
REENA KUMARI
|
REENA KUMARI
|
1301002WL010384
|
00153
|
HPSC0000113
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
HP1301002_300323APB_FTO_102520
|
1301002108NRG23300320230099811
|
1237886243
|
30/03/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1301002108WL015311
|
00415
|
SBIN0050165
|
212
|
05/05/2023
|
Account closed
|
286
|
HP1301002_040123APB_FTO_75632
|
1301002075NRG23030120230071640
|
7799888132
|
04/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL010385
|
00415
|
SBIN0011876
|
1696
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
HP1301002_040123APB_FTO_75632
|
1301002072NRG23030120230071272
|
7799888434
|
04/01/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
1301002072WL010337
|
00462
|
UCBA0001451
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HP1301002_060822APB_FTO_33430
|
1301002066NRG23050820220034322
|
4327770388
|
06/08/2022
|
Reena Devi
|
Reena Devi
|
1301002066WL004431
|
00153
|
HPSC0000105
|
2332
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
HP1301002_061122APB_FTO_61695
|
1301002113NRG23041120220058524
|
N11220043A725
|
06/11/2022
|
DEVA NAND
|
DEVA NAND
|
1301002113WL008367
|
00153
|
YESB0HPB104
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
HP1301002_060822APB_FTO_33430
|
1301003137NRG23040820220033046
|
4327770730
|
06/08/2022
|
PURUSHOTAM SINGH
|
PURUSHOTAM SINGH
|
1301003137WL004252
|
00415
|
SBIN0050552
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
HP1301002_060822APB_FTO_33430
|
1301002073NRG23030820220032466
|
4327770666
|
06/08/2022
|
KUSUMA KUMARI
|
KUSUMA KUMARI
|
1301002073WL004187
|
00153
|
HPSC0000107
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
HP1301002_230722FTO_29578
|
1301002000NRG23210720220030474
|
3364709694
|
23/07/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL003897
|
00354
|
PUNB0205500
|
2030
|
27/07/2022
|
No Such Account
|
293
|
HP1301002_221122FTO_65214
|
1301002064NRG23181120220060769
|
6671919527
|
22/11/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1301002064WL008707
|
00462
|
UCBA0001451
|
3180
|
26/11/2022
|
No Such Account
|
294
|
HP1301002_080822FTO_33788
|
1301002081NRG23060820220035293
|
4314769674
|
08/08/2022
|
MONU DEVI
|
MONU DEVI
|
1301002081WL004552
|
00462
|
UCBA0000413
|
2756
|
31/08/2022
|
No Such Account
|
295
|
HP1301002_060822APB_FTO_33430
|
1301002073NRG23030820220032562
|
4327770403
|
06/08/2022
|
RATTANI DEVI
|
RATTANI DEVI
|
1301002073WL004199
|
00153
|
HPSC0000107
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HP1301002_230722FTO_29578
|
1301002081NRG23210720220030847
|
3364709884
|
23/07/2022
|
MONU DEVI
|
MONU DEVI
|
1301002081WL003953
|
00462
|
UCBA0000413
|
2120
|
27/07/2022
|
No Such Account
|
297
|
HP1301002_230722FTO_29578
|
1301002000NRG23210720220030784
|
3364709823
|
23/07/2022
|
KIKKAR SINGH
|
KIKKAR SINGH
|
1301002WL003947
|
00415
|
SBIN0050550
|
406
|
27/07/2022
|
No Such Account
|
298
|
HP1301002_060622APB_FTO_15719
|
1301002097NRG23010620220010731
|
2215889025
|
06/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
1301002097WL001353
|
00354
|
PUNB0213500
|
1272
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
HP1301002_210522APB_FTO_10960
|
1301002084NRG23180520220005657
|
1505532665
|
21/05/2022
|
ANU DEVI
|
ANU DEVI
|
1301002084WL000698
|
00153
|
HPSC0000113
|
1696
|
25/05/2022
|
Account closed
|
300
|
HP1301002_100722APB_FTO_24432
|
1301002000NRG23090720220022956
|
3035468174
|
10/07/2022
|
bhola devi
|
bhola devi
|
1301002WL002930
|
00153
|
HPSC0000127
|
1827
|
13/07/2022
|
Account closed
|
301
|
HP1301002_100722APB_FTO_24432
|
1301002102NRG23090720220023062
|
3035468140
|
10/07/2022
|
ATI DEVI
|
ATI DEVI
|
1301002102WL002932
|
00153
|
HPSC0000113
|
2332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
HP1301002_221222APB_FTO_73221
|
1301002096NRG23171220220067271
|
|
22/12/2022
|
ANJU DEVI
|
ANJU DEVI
|
1301002096WL009749
|
00354
|
PUNB0127810
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
HP1301002_221222APB_FTO_73221
|
1301002096NRG23171220220067259
|
|
22/12/2022
|
Sushila Devi
|
Sushila Devi
|
1301002096WL009749
|
00153
|
HPSC0000110
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
HP1301002_300323APB_FTO_102123
|
1301002109NRG23260320230097748
|
N0323032E998F
|
30/03/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL014724
|
00153
|
HPSC0000133
|
424
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
HP1301002_200822APB_FTO_36243
|
1301002092NRG23190820220036906
|
4314143149
|
20/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301002092WL004773
|
00153
|
HPSC0000308
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
HP1301002_040323APB_FTO_92807
|
1301002000NRG23030320230088478
|
9913853175
|
04/03/2023
|
PAWANA DEVI
|
PAWANA DEVI
|
1301002WL013231
|
00354
|
PUNB0213500
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
HP1301002_200223APB_FTO_88595
|
1301002109NRG23180220230084832
|
9303108464
|
20/02/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL012519
|
00153
|
HPSC0000133
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
HP1301002_310323APB_FTO_103022
|
1301002069NRG23300320230099873
|
1237886375
|
31/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301002069WL015330
|
00153
|
HPSC0000110
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
HP1301002_230323APB_FTO_98291
|
1301002096NRG23220320230097484
|
N0323023474D6
|
23/03/2023
|
LATA DEVI
|
LATA DEVI
|
1301002096WL014676
|
00415
|
SBIN0011876
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
HP1301002_170323FTO_96141
|
1301002065NRG23060320230090394
|
0271717758
|
17/03/2023
|
Sandhya devi
|
Sandhya devi
|
1301002WL0013618
|
00354
|
PUNB0137300
|
636
|
29/03/2023
|
No Such Account
|
311
|
HP1301002_200223APB_FTO_88595
|
1301002073NRG23170220230084533
|
9303108702
|
20/02/2023
|
Lalita
|
Lalita
|
1301002073WL012464
|
00153
|
HPSC0000105
|
3180
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
HP1301002_230323APB_FTO_98291
|
1301002096NRG23220320230097454
|
N0323023474CF
|
23/03/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1301002096WL014675
|
00468
|
UBIN0919195
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
HP1301002_230323APB_FTO_98291
|
1301002096NRG23220320230097481
|
N0323023474AD
|
23/03/2023
|
Punam
|
Punam
|
1301002096WL014676
|
00153
|
HPSC0000112
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
HP1301002_060622APB_FTO_15718
|
1301002083NRG23010620220010808
|
2215885906
|
06/06/2022
|
Maya Devi
|
Maya Devi
|
1301002083WL001369
|
00354
|
PUNB0870100
|
332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
HP1301002_200123APB_FTO_80884
|
1301002073NRG23200120230077717
|
8952408548
|
20/01/2023
|
KUSUMA KUMARI
|
KUSUMA KUMARI
|
1301002073WL011339
|
00153
|
HPSC0000107
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
HP1301002_211022APB_FTO_57519
|
1301002081NRG23201020220054266
|
6549770123
|
21/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
1301002081WL007658
|
00153
|
YESB0HPB113
|
848
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
HP1301002_070922FTO_43826
|
1301002000NRG23060920220041682
|
4643401746
|
07/09/2022
|
PARAM JEET SINGH
|
PARAM JEET SINGH
|
1301002WL005510
|
00415
|
SBIN0050550
|
2436
|
12/09/2022
|
No Such Account
|
318
|
HP1301002_221122APB_FTO_65215
|
1301002113NRG23211120220062811
|
6673880568
|
22/11/2022
|
DEVA NAND
|
DEVA NAND
|
1301002113WL009035
|
00153
|
YESB0HPB104
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
HP1301002_200123APB_FTO_80884
|
1301002109NRG23200120230077639
|
8952408672
|
20/01/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL011329
|
00153
|
HPSC0000133
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
HP1301002_140223APB_FTO_87643
|
1301002109NRG23130220230083896
|
8952286490
|
14/02/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL012343
|
00153
|
HPSC0000133
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HP1301002_221122APB_FTO_65215
|
1301003118NRG23211120220062796
|
6673880578
|
22/11/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL009033
|
00153
|
HPSC0000104
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HP1301002_200123APB_FTO_80884
|
1301002077NRG23180120230076362
|
8952408746
|
20/01/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
1301002077WL011122
|
00354
|
PUNB0213500
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
HP1301002_200123APB_FTO_80884
|
1301002109NRG23200120230077646
|
8952408666
|
20/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301002109WL011329
|
00153
|
HPSC0000133
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
HP1301002_210522APB_FTO_10984
|
1301002068NRG23190520220006260
|
1505532092
|
21/05/2022
|
DEEPA RAM
|
DEEPA RAM
|
1301002068WL000764
|
00153
|
HPSC0000127
|
1484
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
325
|
HP1301002_250422FTO_4358
|
1301002000NRG22220420220091124
|
0830302152
|
25/04/2022
|
Pinki devi
|
Pinki devi
|
1301002WL0012272
|
00354
|
PUNB0205500
|
1421
|
04/05/2022
|
No Such Account
|
326
|
HP1301002_020422APB_FTO_319
|
1301002088NRG22010420220089751
|
0817934509
|
02/04/2022
|
Lata Devi
|
Lata Devi
|
1301002088WL011940
|
00048
|
BKID0007940
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
HP1301002_210522APB_FTO_10984
|
1301002097NRG23190520220006348
|
1505531848
|
21/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
1301002097WL000772
|
00354
|
PUNB0213500
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
HP1301002_210522APB_FTO_10984
|
1301002066NRG23200520220007669
|
1505531865
|
21/05/2022
|
Ratten Singh
|
Ratten Singh
|
1301002066WL000941
|
00153
|
HPSC0000105
|
1908
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
HP1301002_221122APB_FTO_65217
|
1301002075NRG23181120220060954
|
6673879159
|
22/11/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL008737
|
00462
|
UCBA0000413
|
1908
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
330
|
HP1301002_051122APB_FTO_61445
|
1301002109NRG23031120220057853
|
6618559069
|
05/11/2022
|
SITA DEVI
|
SITA DEVI
|
1301002109WL008251
|
00354
|
PUNB0213500
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HP1301002_221222APB_FTO_73232
|
1301002092NRG23201220220068079
|
|
22/12/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1301002092WL009871
|
00153
|
HPSC0000308
|
1272
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
HP1301002_070123APB_FTO_76583
|
1301002105NRG23050120230073348
|
8952412801
|
07/01/2023
|
AMRAVATI
|
AMRAVATI
|
1301002105WL010666
|
00153
|
HPSC0000110
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
HP1301002_070522APB_FTO_6943
|
1301002103NRG23050520220003140
|
1270006810
|
07/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002103WL000393
|
00354
|
PUNB0137300
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
HP1301002_070522APB_FTO_6943
|
1301002096NRG23060520220003351
|
1270006327
|
07/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301002096WL000423
|
00153
|
HPSC0000110
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HP1301002_050922FTO_42895
|
1301002081NRG23200820220037507
|
4646309253
|
05/09/2022
|
MONU DEVI
|
MONU DEVI
|
1301002WL0004862
|
00462
|
UCBA0000413
|
2120
|
12/09/2022
|
No Such Account
|
336
|
HP1301002_070123APB_FTO_76583
|
1301002066NRG23050120230074542
|
8952412579
|
07/01/2023
|
Shitla Devi
|
Shitla Devi
|
1301002066WL010839
|
00153
|
HPSC0000105
|
1484
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
HP1301002_070123FTO_76965
|
1301002065NRG23070120230075677
|
8952207154
|
07/01/2023
|
Sandhya devi
|
Sandhya devi
|
1301002065WL011013
|
00354
|
PUNB0137300
|
2120
|
20/02/2023
|
No Such Account
|
338
|
HP1301002_080123FTO_77093
|
1301002090NRG23211220220070626
|
7854427819
|
08/01/2023
|
Arti devi
|
Arti devi
|
1301002WL0010204
|
00354
|
PUNB0205500
|
212
|
12/01/2023
|
No Such Account
|
339
|
HP1301002_080123FTO_77093
|
1301002090NRG23211220220070625
|
7854427820
|
08/01/2023
|
Arti devi
|
Arti devi
|
1301002WL0010204
|
00354
|
PUNB0205500
|
1696
|
12/01/2023
|
No Such Account
|
340
|
HP1301002_070123APB_FTO_76583
|
1301002113NRG23050120230074004
|
8952412582
|
07/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1301002113WL010750
|
00153
|
HPSC0000104
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
HP1301002_070123APB_FTO_76583
|
1301002076NRG23040120230072712
|
8952412355
|
07/01/2023
|
Promila devi
|
Promila devi
|
1301002076WL010555
|
00153
|
HPSC0000129
|
1908
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
HP1301002_070522APB_FTO_6943
|
1301002102NRG23060520220004536
|
1270006427
|
07/05/2022
|
ATI DEVI
|
ATI DEVI
|
1301002102WL000585
|
00153
|
HPSC0000113
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HP1301002_070123APB_FTO_76583
|
1301002081NRG23060120230075139
|
8952412598
|
07/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
1301002081WL010930
|
00462
|
UCBA0001183
|
2120
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
HP1301002_140722APB_FTO_26212
|
1301002084NRG23100720220023133
|
3187582212
|
14/07/2022
|
ANU DEVI
|
ANU DEVI
|
1301002084WL002936
|
00462
|
UCBA0001183
|
1435
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
HP1301002_230722APB_FTO_29598
|
1301002079NRG23190720220027982
|
3365101209
|
23/07/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301002079WL003561
|
00354
|
PUNB0213500
|
2544
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
HP1301002_140722APB_FTO_26212
|
1301002077NRG23120720220024477
|
3187582330
|
14/07/2022
|
LASKARI RAM
|
LASKARI RAM
|
1301002077WL003084
|
00354
|
PUNB0213500
|
212
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
HP1301002_211022APB_FTO_57518
|
1301003118NRG23201020220054359
|
6549774266
|
21/10/2022
|
Hari Ram
|
Hari Ram
|
1301003118WL007686
|
00153
|
HPSC0000104
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HP1301002_230722APB_FTO_29598
|
1301002103NRG23210720220030743
|
3365100825
|
23/07/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002103WL003940
|
00153
|
HPSC0000124
|
2233
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
HP1301002_230722APB_FTO_29598
|
1301002079NRG23190720220027991
|
3365100831
|
23/07/2022
|
Himmati Devi
|
Himmati Devi
|
1301002079WL003562
|
00153
|
HPSC0000124
|
1908
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
HP1301002_211022APB_FTO_57518
|
1301002075NRG23211020220055197
|
6549774258
|
21/10/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL007835
|
00462
|
UCBA0000413
|
424
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
351
|
HP1301002_040323APB_FTO_92813
|
1301002109NRG23040320230089018
|
9913852862
|
04/03/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL013327
|
00153
|
HPSC0000133
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
HP1301002_211022APB_FTO_57518
|
1301002088NRG23201020220053256
|
6549774247
|
21/10/2022
|
Sheela Devi
|
Sheela Devi
|
1301002088WL007512
|
00048
|
BKID0007940
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
HP1301002_040522APB_FTO_5561
|
1301002064NRG23030520220000829
|
1176579352
|
04/05/2022
|
SOMA DEVI
|
SOMA DEVI
|
1301002064WL000137
|
00153
|
HPSC0000108
|
1484
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
HP1301002_211022APB_FTO_57518
|
1301002000NRG23211020220055408
|
6549774399
|
21/10/2022
|
INDERA DEVI
|
INDERA DEVI
|
1301002WL007858
|
00153
|
HPSC0000113
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
HP1301002_300323FTO_102214
|
1301003000NRG23300320230099658
|
0492877986
|
30/03/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1301003WL015267
|
00415
|
SBIN0009088
|
212
|
03/04/2023
|
No Such Account
|
356
|
HP1301002_230722APB_FTO_29598
|
1301002089NRG23190720220027953
|
3365101105
|
23/07/2022
|
Raj Rani
|
Raj Rani
|
1301002089WL003555
|
00415
|
SBIN0050165
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
HP1301002_200123APB_FTO_80858
|
1301002110NRG23190120230076903
|
8952406633
|
20/01/2023
|
KRISHAN LAL SHARMA
|
KRISHAN LAL SHARMA
|
1301002110WL011212
|
00153
|
HPSC0000110
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
HP1301002_220323APB_FTO_97968
|
1301002109NRG23180320230094254
|
N0323023476CA
|
22/03/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL014149
|
00153
|
HPSC0000133
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
HP1301002_300323APB_FTO_102121
|
1301002077NRG23280320230098161
|
0492971153
|
30/03/2023
|
Najo Devi
|
Najo Devi
|
1301002077WL014842
|
00354
|
PUNB0213500
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
HP1301002_080422FTO_1783
|
1301002073NRG22280320220087063
|
0819320323
|
08/04/2022
|
TINKESH DUTT
|
TINKESH DUTT
|
1301002073WL011480
|
00415
|
SBIN0007460
|
203
|
04/05/2022
|
No Such Account
|
361
|
HP1301002_030223APB_FTO_85285
|
1301002068NRG23010220230080795
|
8952389196
|
03/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1301002068WL011784
|
00153
|
HPSC0000127
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
HP1301002_300323APB_FTO_102121
|
1301002066NRG23270320230097898
|
0492971243
|
30/03/2023
|
Salochna Devi
|
Salochna Devi
|
1301002066WL014762
|
00153
|
HPSC0000105
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
HP1301002_030223APB_FTO_85285
|
1301002089NRG23020220230080950
|
8952389362
|
03/02/2023
|
Pawan Kumar
|
Pawan Kumar
|
1301002089WL011811
|
00415
|
SBIN0050165
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
HP1301002_200123APB_FTO_80858
|
1301002000NRG23190120230077267
|
8952406645
|
20/01/2023
|
REENA KUMARI
|
REENA KUMARI
|
1301002WL011257
|
00153
|
HPSC0000113
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
HP1301002_220323APB_FTO_97968
|
1301003125NRG23210320230096678
|
N032302347615
|
22/03/2023
|
KARAM CHAND
|
KARAM CHAND
|
1301003125WL014574
|
00415
|
SBIN0007460
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
HP1301002_200123APB_FTO_80858
|
1301002067NRG23180120230076488
|
8952406715
|
20/01/2023
|
Dhyan Singh
|
Dhyan Singh
|
1301002067WL011148
|
00415
|
SBIN0050165
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
HP1301002_310323APB_FTO_103489
|
1301002079NRG23310320230100664
|
1237887248
|
31/03/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1301002079WL015506
|
00153
|
HPSC0000124
|
636
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
HP1301002_300323APB_FTO_102121
|
1301002074NRG23290320230098401
|
0492971161
|
30/03/2023
|
SAHIL SHARMA
|
SAHIL SHARMA
|
1301002074WL014927
|
00354
|
PUNB0242300
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
HP1301002_220323APB_FTO_97968
|
1301002085NRG23220320230097011
|
0416218338
|
22/03/2023
|
Pal singh
|
Pal singh
|
1301002085WL014628
|
00354
|
PUNB0205500
|
212
|
31/03/2023
|
Account closed
|
370
|
HP1301002_300323APB_FTO_102121
|
1301002077NRG23280320230098137
|
0492971152
|
30/03/2023
|
Maya Devi
|
Maya Devi
|
1301002077WL014832
|
00354
|
PUNB0213500
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HP1301002_220323APB_FTO_97968
|
1301002069NRG23210320230096593
|
N0323023475CF
|
22/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301002069WL014559
|
00153
|
HPSC0000110
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
HP1301002_200123APB_FTO_80858
|
1301003125NRG23180120230076175
|
8952406702
|
20/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301003125WL011088
|
00415
|
SBIN0011876
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
HP1301002_080522APB_FTO_7215
|
1301002077NRG23080520220005211
|
1270071507
|
08/05/2022
|
SATYA DEVI
|
SATYA DEVI
|
1301002077WL000651
|
00354
|
PUNB0213500
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HP1301002_210622APB_FTO_20222
|
1301002000NRG23210620220021142
|
2486724099
|
21/06/2022
|
Munisha Kumari
|
Munisha Kumari
|
1301002WL002651
|
00462
|
UCBA0001451
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
HP1301002_071122APB_FTO_61810
|
1301003118NRG23061120220059667
|
N11220045510D
|
07/11/2022
|
Hari Ram
|
Hari Ram
|
1301003118WL008539
|
00153
|
HPSC0000104
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
HP1301002_300323APB_FTO_102216
|
1301002096NRG23300320230099416
|
0492970568
|
30/03/2023
|
Sushila Devi
|
Sushila Devi
|
1301002096WL015194
|
00153
|
HPSC0000110
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
HP1301002_300323APB_FTO_102216
|
1301002096NRG23300320230099405
|
0492970680
|
30/03/2023
|
ANJU DEVI
|
ANJU DEVI
|
1301002096WL015193
|
00354
|
PUNB0127810
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
HP1301002_090323APB_FTO_93922
|
1301002000NRG23070320230091289
|
9914043669
|
09/03/2023
|
santa devi
|
santa devi
|
1301002WL013785
|
00153
|
HPSC0000107
|
212
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
HP1301002_210622APB_FTO_20222
|
1301002000NRG23200620220020417
|
2486724054
|
21/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002WL002543
|
00153
|
HPSC0000124
|
2436
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
HP1301002_210223APB_FTO_88993
|
1301002094NRG23200220230085667
|
9303108931
|
21/02/2023
|
Urmila Devi
|
Urmila Devi
|
1301002094WL012712
|
00153
|
HPSC0000127
|
900
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
HP1301002_210622APB_FTO_20222
|
1301002081NRG23210620220020939
|
2486724112
|
21/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL002621
|
00415
|
SBIN0011876
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
HP1301002_210223APB_FTO_88993
|
1301002076NRG23200220230085533
|
9303108980
|
21/02/2023
|
Promila devi
|
Promila devi
|
1301002076WL012676
|
00153
|
HPSC0000129
|
1696
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|