|
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
|
HP1301003_221222APB_FTO_73054
|
1301003150NRG23211220220070767
|
|
22/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL010240
|
00354
|
PUNB0265500
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1301003_221222APB_FTO_73054
|
1301003148NRG23201220220068600
|
|
22/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1301003148WL009930
|
00153
|
YESB0HPB126
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1301003_221222APB_FTO_73054
|
1301003133NRG23211220220069823
|
|
22/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1301003133WL010099
|
00153
|
HPSC0000117
|
1908
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
HP1301003_221222APB_FTO_73054
|
1301003141NRG23211220220069563
|
|
22/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1301003141WL010066
|
00153
|
HPSC0000104
|
424
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1301003_140323APB_FTO_94685
|
1301003141NRG23140320230092247
|
N03230076B687
|
14/03/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
1301003141WL013915
|
00153
|
HPSC0000104
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1301003_221122APB_FTO_65100
|
1301003129NRG23191120220062169
|
6673881204
|
22/11/2022
|
AMIN CHAND
|
AMIN CHAND
|
1301003129WL008938
|
00153
|
YESB0HPB117
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1301003_200323APB_FTO_97058
|
1301003123NRG23180320230094448
|
0277522089
|
20/03/2023
|
ANJU SHARMA
|
ANJU SHARMA
|
1301003123WL014171
|
00462
|
UCBA0000802
|
1908
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1301003_200323APB_FTO_97058
|
1301003146NRG23200320230095140
|
0277521784
|
20/03/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
1301003146WL014284
|
00153
|
HPSC0000126
|
424
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1301003_061022FTO_53015
|
1301003143NRG23051020220048774
|
6548122168
|
06/10/2022
|
ANJNA KUMARI
|
ANJNA KUMARI
|
1301003143WL006797
|
00078
|
CNRB0005066
|
2120
|
19/11/2022
|
Account closed
|
|
10
|
HP1301003_230522APB_FTO_11403
|
1301003135NRG23210520220009947
|
1586660056
|
23/05/2022
|
NIKKA RAM
|
NIKKA RAM
|
1301003135WL001215
|
00462
|
UCBA0001425
|
2332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
HP1301003_230522APB_FTO_11403
|
1301003106NRG23220520220010212
|
1586660077
|
23/05/2022
|
kuljeet kumar
|
kuljeet kumar
|
1301003106WL001275
|
00415
|
SBIN0011878
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1301003_210622APB_FTO_19947
|
1301003000NRG23200620220019003
|
2486724568
|
21/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL002421
|
00153
|
HPSC0000111
|
1015
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1301003_050522APB_FTO_5990
|
1301003134NRG23040520220001600
|
1224786942
|
05/05/2022
|
Kamla Devi
|
Kamla Devi
|
1301003134WL000217
|
00462
|
UCBA0000767
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1301003_221222APB_FTO_73054
|
1301003117NRG23191220220067732
|
|
22/12/2022
|
sunita devi
|
sunita devi
|
1301003117WL009819
|
00159
|
PUNB0HPGB04
|
848
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1301003_140323APB_FTO_94685
|
1301003141NRG23140320230092248
|
N03230076B688
|
14/03/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
1301003141WL013915
|
00153
|
HPSC0000104
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1301003_210622APB_FTO_19947
|
1301003140NRG23200620220018692
|
2486724278
|
21/06/2022
|
RAM LAL
|
RAM LAL
|
1301003140WL002377
|
00354
|
PUNB0265500
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1301003_080622APB_FTO_16543
|
1301003138NRG23070620220015745
|
2271520089
|
08/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL001983
|
00159
|
PUNB0HPGB04
|
3392
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1301003_210622APB_FTO_19947
|
1301003106NRG23210620220020544
|
2486724330
|
21/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
1301003106WL002563
|
00462
|
UCBA0000802
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1301003_080622APB_FTO_16543
|
1301003106NRG23060620220014762
|
2271520041
|
08/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
1301003106WL001818
|
00415
|
SBIN0011878
|
1696
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1301003_071122APB_FTO_62116
|
1301003143NRG23031120220057606
|
N112200495D60
|
07/11/2022
|
DEENA NATH
|
DEENA NATH
|
1301003143WL008195
|
00415
|
SBIN0005614
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1301003_220922APB_FTO_48752
|
1301003120NRG23210920220045986
|
4994233047
|
22/09/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL006324
|
00354
|
PUNB0338200
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1301003_071122APB_FTO_62116
|
1301003142NRG23041120220058050
|
N112200495DC5
|
07/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL008279
|
00462
|
UCBA0001425
|
1060
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1301003_210223APB_FTO_88893
|
1301003146NRG23210220230085753
|
9301283348
|
21/02/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
1301003146WL012729
|
00153
|
HPSC0000126
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1301003_071122APB_FTO_62116
|
1301003141NRG23051120220059334
|
N112200495C08
|
07/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1301003141WL008495
|
00153
|
HPSC0000104
|
636
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1301003_071122APB_FTO_62116
|
1301003129NRG23051120220059084
|
N112200495CC9
|
07/11/2022
|
AMIN CHAND
|
AMIN CHAND
|
1301003129WL008452
|
00153
|
YESB0HPB117
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1301003_060323APB_FTO_93283
|
1301003110NRG23040320230089188
|
9914046123
|
06/03/2023
|
ANJU DEVI
|
ANJU DEVI
|
1301003110WL013367
|
00415
|
SBIN0050545
|
424
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1301003_200822APB_FTO_36005
|
1301003129NRG23180820220036614
|
4314130168
|
20/08/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL004738
|
00153
|
HPSC0000117
|
1060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1301003_200123APB_FTO_81076
|
1301003109NRG23200120230077880
|
8952436573
|
20/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL011364
|
00462
|
UCBA0000767
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1301003_240223APB_FTO_90302
|
1301003143NRG23240220230087361
|
9913135251
|
24/02/2023
|
DEENA NATH
|
DEENA NATH
|
1301003143WL013038
|
00415
|
SBIN0005614
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1301003_220622APB_FTO_20475
|
1301003138NRG23220620220021847
|
2559565832
|
22/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL002768
|
00159
|
PUNB0HPGB04
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1301003_080922FTO_44116
|
1301003143NRG23080920220042541
|
4740535841
|
08/09/2022
|
ROHIT SHARMA
|
ROHIT SHARMA
|
1301003143WL005648
|
00415
|
SBIN0005614
|
3392
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
32
|
HP1301003_071122APB_FTO_62116
|
1301003143NRG23031120220057549
|
N112200495D55
|
07/11/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1301003143WL008185
|
00415
|
SBIN0005614
|
636
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1301003_200123APB_FTO_81076
|
1301003129NRG23200120230077454
|
8952436356
|
20/01/2023
|
AMIN CHAND
|
AMIN CHAND
|
1301003129WL011295
|
00153
|
HPSC0000117
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1301003_200822APB_FTO_36005
|
1301003000NRG23200820220037286
|
4314130144
|
20/08/2022
|
DESH RAJ
|
DESH RAJ
|
1301003WL004838
|
00153
|
HPSC0000117
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1301003_071122APB_FTO_62116
|
1301003140NRG23041120220058222
|
N112200495D4E
|
07/11/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1301003140WL008307
|
00354
|
PUNB0265500
|
2544
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
HP1301003_200822APB_FTO_36005
|
1301003149NRG23200820220037192
|
4314129962
|
20/08/2022
|
Vishan Dass
|
Vishan Dass
|
1301003149WL004826
|
00354
|
PUNB0998000
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1301003_071122APB_FTO_62116
|
1301003140NRG23041120220058244
|
N112200495D1F
|
07/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003140WL008311
|
00153
|
HPSC0000117
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1301003_210922APB_FTO_48177
|
1301003148NRG23210920220045637
|
4956264984
|
21/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1301003148WL006266
|
00153
|
HPSC0000126
|
3180
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
HP1301003_200123APB_FTO_81074
|
1301003142NRG23200120230077961
|
8952404582
|
20/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL011373
|
00462
|
UCBA0001425
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1301003_060223APB_FTO_85770
|
1301003106NRG23030220230081294
|
8952277281
|
06/02/2023
|
kiran kumar
|
kiran kumar
|
1301003106WL011879
|
00415
|
SBIN0011878
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1301003_070123APB_FTO_76455
|
1301003152NRG23040120230072476
|
8952413303
|
07/01/2023
|
Jai Singh
|
Jai Singh
|
1301003152WL010525
|
00462
|
UCBA0000767
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1301003_060622APB_FTO_15563
|
1301003117NRG23010620220010782
|
2215887694
|
06/06/2022
|
sunita devi
|
sunita devi
|
1301003117WL001364
|
00153
|
YESB0HPB111
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1301003_210922APB_FTO_48177
|
1301003141NRG23200920220045497
|
4956264815
|
21/09/2022
|
DALAL SINGH
|
DALAL SINGH
|
1301003141WL006233
|
00153
|
HPSC0000104
|
2544
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1301003_210922APB_FTO_48177
|
1301003117NRG23170920220043675
|
4956264787
|
21/09/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301003117WL005914
|
00159
|
PUNB0HPGB04
|
1696
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1301003_060622APB_FTO_15563
|
1301003000NRG23030620220011883
|
2215887702
|
06/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL001476
|
00153
|
HPSC0000111
|
1624
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1301003_200123APB_FTO_81074
|
1301003146NRG23190120230076870
|
8952404472
|
20/01/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
1301003146WL011209
|
00153
|
HPSC0000126
|
1484
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
HP1301003_200123APB_FTO_81074
|
1301003146NRG23190120230076867
|
8952404505
|
20/01/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
1301003146WL011209
|
00153
|
HPSC0000126
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
HP1301003_221122FTO_65096
|
1301003143NRG23191120220062001
|
6671920690
|
22/11/2022
|
ANJNA KUMARI
|
ANJNA KUMARI
|
1301003143WL008910
|
00078
|
CNRB0005066
|
3180
|
26/11/2022
|
Account closed
|
|
49
|
HP1301003_200123APB_FTO_81074
|
1301003152NRG23190120230076835
|
8952404390
|
20/01/2023
|
Jai Singh
|
Jai Singh
|
1301003152WL011203
|
00462
|
UCBA0000767
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1301003_210922APB_FTO_48177
|
1301003140NRG23200920220045264
|
4956264982
|
21/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003140WL006196
|
00153
|
HPSC0000117
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1301003_070123APB_FTO_76455
|
1301003126NRG23040120230072412
|
8952413618
|
07/01/2023
|
Mrs. Shilpa Kumari
|
Mrs. Shilpa Kumari
|
1301003126WL010514
|
00415
|
SBIN0007460
|
3180
|
20/02/2023
|
Account closed
|
|
52
|
HP1301003_210922APB_FTO_48177
|
1301003123NRG23200920220045377
|
4956265004
|
21/09/2022
|
PIAR SINGH
|
PIAR SINGH
|
1301003123WL006203
|
00462
|
UCBA0001425
|
2544
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1301003_210922APB_FTO_48177
|
1301003117NRG23170920220043667
|
4956264790
|
21/09/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301003117WL005912
|
00159
|
PUNB0HPGB04
|
636
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1301003_121222APB_FTO_70299
|
1301003000NRG23071220220066751
|
7320990447
|
12/12/2022
|
VIJAY RAM
|
VIJAY RAM
|
1301003WL009673
|
00354
|
PUNB0265500
|
2030
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1301003_210922APB_FTO_48177
|
1301003134NRG23200920220045161
|
4956264794
|
21/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003134WL006175
|
00462
|
UCBA0000767
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1301003_210922APB_FTO_48177
|
1301003117NRG23170920220043619
|
4956264773
|
21/09/2022
|
sunita devi
|
sunita devi
|
1301003117WL005903
|
00354
|
PUNB0644000
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1301003_200323APB_FTO_97058
|
1301003151NRG23200320230095247
|
0277522081
|
20/03/2023
|
SURESH KAUSHAL
|
SURESH KAUSHAL
|
1301003151WL014307
|
00462
|
UCBA0000802
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1301003_210622APB_FTO_19947
|
1301003143NRG23210620220020810
|
2486724299
|
21/06/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1301003143WL002604
|
00415
|
SBIN0005614
|
212
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1301003_221222APB_FTO_73054
|
1301003143NRG23171220220067028
|
|
22/12/2022
|
SUSHMA RANI
|
SUSHMA RANI
|
1301003143WL009716
|
00153
|
HPSC0000117
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1301003_221222APB_FTO_73054
|
1301003142NRG23191220220068041
|
|
22/12/2022
|
ASHA KUMARI
|
ASHA KUMARI
|
1301003142WL009864
|
00462
|
UCBA0001425
|
848
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1301003_050522APB_FTO_5990
|
1301003120NRG23040520220001216
|
1224786965
|
05/05/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL000174
|
00415
|
SBIN0016422
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1301003_080622APB_FTO_16543
|
1301003150NRG23060620220014514
|
2271519962
|
08/06/2022
|
SARISHTA DEVI
|
SARISHTA DEVI
|
1301003150WL001791
|
00153
|
HPSC0000117
|
636
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1301003_230522APB_FTO_11403
|
1301003138NRG23230520220010543
|
1586660207
|
23/05/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL001320
|
00153
|
HPSC0000117
|
848
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1301003_140722APB_FTO_26206
|
1301003129NRG23130720220026556
|
3187578697
|
14/07/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL003358
|
00153
|
HPSC0000117
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1301003_221222APB_FTO_73054
|
1301003113NRG23201220220068850
|
|
22/12/2022
|
Kanchna Devi
|
Kanchna Devi
|
1301003113WL009957
|
00159
|
PUNB0HPGB04
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1301003_230722APB_FTO_29629
|
1301003000NRG23230720220031646
|
3365102117
|
23/07/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL004034
|
00153
|
HPSC0000104
|
1015
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1301003_080622APB_FTO_16543
|
1301003000NRG23080620220016144
|
2271519814
|
08/06/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL002041
|
00153
|
HPSC0000104
|
1218
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1301003_230522APB_FTO_11403
|
1301003148NRG23210520220010060
|
1586660070
|
23/05/2022
|
LAL SINGH
|
LAL SINGH
|
1301003148WL001236
|
00462
|
UCBA0001425
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1301003_221122APB_FTO_65100
|
1301003143NRG23191120220062013
|
6673881312
|
22/11/2022
|
DEENA NATH
|
DEENA NATH
|
1301003143WL008913
|
00415
|
SBIN0005614
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1301003_221222APB_FTO_73054
|
1301003143NRG23171220220067065
|
|
22/12/2022
|
DEENA NATH
|
DEENA NATH
|
1301003143WL009723
|
00415
|
SBIN0005614
|
1484
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1301003_140722APB_FTO_26206
|
1301003140NRG23130720220026254
|
3187578763
|
14/07/2022
|
MR RAM LAL
|
MR RAM LAL
|
1301003140WL003302
|
00354
|
PUNB0265500
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1301003_080622APB_FTO_16543
|
1301003150NRG23080620220016083
|
2271520027
|
08/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL002037
|
00354
|
PUNB0265500
|
212
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1301003_140722APB_FTO_26206
|
1301003148NRG23140720220026775
|
3187578727
|
14/07/2022
|
RAM KALI
|
RAM KALI
|
1301003148WL003389
|
00153
|
HPSC0000126
|
1908
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1301003_200323APB_FTO_97058
|
1301003133NRG23190320230094535
|
0277522202
|
20/03/2023
|
MEERAN DEVI
|
MEERAN DEVI
|
1301003133WL014185
|
00415
|
SBIN0005614
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1301003_220722APB_FTO_29067
|
1301003117NRG23180720220027604
|
3863082644
|
22/07/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301003117WL003512
|
00153
|
YESB0HPB111
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1301003_220722APB_FTO_29253
|
1301003000NRG23220720220031360
|
3863079174
|
22/07/2022
|
Amar nath
|
Amar nath
|
1301003WL003983
|
00415
|
SBIN0011878
|
1624
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1301003_220722APB_FTO_29067
|
1301003148NRG23210720220030486
|
3863082752
|
22/07/2022
|
RAM KALI
|
RAM KALI
|
1301003148WL003899
|
00153
|
HPSC0000126
|
1060
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1301003_210323APB_FTO_97439
|
1301003122NRG23210320230095719
|
0277513675
|
21/03/2023
|
PREMI DEVI
|
PREMI DEVI
|
1301003122WL014390
|
00153
|
HPSC0000126
|
2544
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
HP1301003_140223APB_FTO_87667
|
1301003141NRG23140220230084112
|
8952286685
|
14/02/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
1301003141WL012385
|
00153
|
HPSC0000104
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1301003_210323APB_FTO_97439
|
1301003109NRG23210320230095876
|
0277513620
|
21/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL014418
|
00462
|
UCBA0000767
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1301003_070123APB_FTO_76458
|
1301003142NRG23050120230074436
|
N01230055D388
|
07/01/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
1301003142WL010816
|
00462
|
UCBA0001425
|
2120
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1301003_220722APB_FTO_29253
|
1301003120NRG23220720220031424
|
3863079153
|
22/07/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL003996
|
00354
|
PUNB0879700
|
636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1301003_210323APB_FTO_97439
|
1301003107NRG23200320230095472
|
0277513944
|
21/03/2023
|
POONAM
|
POONAM
|
1301003107WL014342
|
00153
|
HPSC0000109
|
2968
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
HP1301003_220722APB_FTO_29067
|
1301003106NRG23210720220029990
|
3863082828
|
22/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
1301003106WL003827
|
00462
|
UCBA0000802
|
1060
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1301003_150722APB_FTO_26641
|
1301003150NRG23150720220027376
|
3306074372
|
15/07/2022
|
SARISHTA DEVI
|
SARISHTA DEVI
|
1301003150WL003482
|
00153
|
HPSC0000117
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1301003_220722APB_FTO_29067
|
1301003117NRG23180720220027603
|
3863082388
|
22/07/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL003512
|
00462
|
UCBA0001425
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1301003_220722APB_FTO_29253
|
1301003120NRG23220720220031426
|
3863079176
|
22/07/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL003996
|
00354
|
PUNB0879700
|
636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1301003_221022APB_FTO_57590
|
1301003143NRG23211020220055405
|
6549780160
|
22/10/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1301003143WL007857
|
00415
|
SBIN0005614
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1301003_210323APB_FTO_97439
|
1301003143NRG23170320230093904
|
0277513750
|
21/03/2023
|
BRAHMI DEVI
|
BRAHMI DEVI
|
1301003143WL014082
|
00078
|
CNRB0005066
|
3180
|
29/03/2023
|
KYC Documents Pending
|
|
90
|
HP1301003_070123APB_FTO_76458
|
1301003150NRG23040120230072842
|
N01230055D387
|
07/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL010584
|
00354
|
PUNB0265500
|
3392
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1301003_210323APB_FTO_97439
|
1301003143NRG23180320230094061
|
0277513980
|
21/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
1301003143WL014117
|
00153
|
YESB0HPB117
|
212
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
HP1301003_210922APB_FTO_48313
|
1301003106NRG23210920220045909
|
4956263152
|
21/09/2022
|
RAM LAL
|
RAM LAL
|
1301003106WL006318
|
00153
|
HPSC0000104
|
2968
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
HP1301003_210323APB_FTO_97439
|
1301003154NRG23210320230095583
|
0277513884
|
21/03/2023
|
SARLA DEVI
|
SARLA DEVI
|
1301003154WL014364
|
00354
|
PUNB0998000
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1301003_230722APB_FTO_29499
|
1301003150NRG23220720220031581
|
3365100785
|
23/07/2022
|
SARISHTA DEVI
|
SARISHTA DEVI
|
1301003150WL004021
|
00153
|
HPSC0000117
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1301003_050922APB_FTO_42717
|
1301003140NRG23050920220040741
|
4641838201
|
05/09/2022
|
RAM PAL
|
RAM PAL
|
1301003140WL005352
|
00354
|
PUNB0265500
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1301003_201022APB_FTO_56918
|
1301003117NRG23171020220051493
|
6549797392
|
20/10/2022
|
sunita devi
|
sunita devi
|
1301003117WL007226
|
00354
|
PUNB0644000
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1301003_050922APB_FTO_42717
|
1301003117NRG23010920220039638
|
4641838215
|
05/09/2022
|
sunita devi
|
sunita devi
|
1301003117WL005171
|
00354
|
PUNB0644000
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1301003_201022APB_FTO_56918
|
1301003140NRG23201020220053592
|
6549797150
|
20/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003140WL007550
|
00153
|
HPSC0000117
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1301003_071022APB_FTO_53460
|
1301003138NRG23061020220050423
|
6548423769
|
07/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL007063
|
00415
|
SBIN0005614
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1301003_201022APB_FTO_56918
|
1301003133NRG23201020220053633
|
6549797157
|
20/10/2022
|
MRS SHAKUNTLA DEVI
|
MRS SHAKUNTLA DEVI
|
1301003133WL007558
|
00159
|
PUNB0HPGB04
|
1272
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
HP1301003_050922APB_FTO_42717
|
1301003123NRG23030920220040077
|
4641838164
|
05/09/2022
|
PIAR SINGH
|
PIAR SINGH
|
1301003123WL005216
|
00462
|
UCBA0001425
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1301003_201022APB_FTO_56918
|
1301003113NRG23201020220053825
|
6549797229
|
20/10/2022
|
dharam singh
|
dharam singh
|
1301003113WL007592
|
00153
|
YESB0HPB104
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1301003_061022APB_FTO_53019
|
1301003141NRG23061020220049610
|
6548428932
|
06/10/2022
|
DALAL SINGH
|
DALAL SINGH
|
1301003141WL006938
|
00415
|
SBIN0050545
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1301003_050922APB_FTO_42717
|
1301003129NRG23030920220040547
|
4641838094
|
05/09/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL005306
|
00153
|
HPSC0000117
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1301003_050922APB_FTO_42717
|
1301003117NRG23010920220039669
|
4641838236
|
05/09/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL005177
|
00159
|
PUNB0HPGB04
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1301003_060223APB_FTO_85768
|
1301003146NRG23060220230082493
|
8952386743
|
06/02/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
1301003146WL012106
|
00153
|
HPSC0000126
|
3392
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
HP1301003_201022APB_FTO_56918
|
1301003134NRG23181020220052345
|
6549797185
|
20/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003134WL007377
|
00462
|
UCBA0000767
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1301003_201022APB_FTO_56918
|
1301003133NRG23201020220053670
|
6549797171
|
20/10/2022
|
MEERAN DEVI
|
MEERAN DEVI
|
1301003133WL007564
|
00153
|
YESB0HPB117
|
424
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
HP1301003_211022APB_FTO_57364
|
1301003142NRG23211020220054908
|
6549779918
|
21/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL007786
|
00462
|
UCBA0001425
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1301003_220722FTO_29063
|
1301003117NRG23180720220027602
|
3862636694
|
22/07/2022
|
KIRAN kumari
|
KIRAN kumari
|
1301003117WL003512
|
00462
|
UCBA0001425
|
2756
|
11/08/2022
|
Account closed
|
|
111
|
HP1301003_071022APB_FTO_53460
|
1301003121NRG23061020220050291
|
6548423714
|
07/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003121WL007036
|
00153
|
YESB0HPB111
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1301003_230722APB_FTO_29499
|
1301003149NRG23220720220031542
|
3365100796
|
23/07/2022
|
Mr.Bishan dass
|
Mr.Bishan dass
|
1301003149WL004014
|
00153
|
HPSC0000109
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1301003_230822APB_FTO_38058
|
1301003120NRG23230820220039441
|
4315009438
|
23/08/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL005140
|
00354
|
PUNB0879700
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1301003_080622FTO_16548
|
1301003116NRG23080620220016116
|
2268987649
|
08/06/2022
|
Sanjeev Kumar Chandel
|
Sanjeev Kumar Chandel
|
1301003116WL002039
|
00462
|
UCBA0002057
|
2120
|
14/06/2022
|
No Such Account
|
|
115
|
HP1301003_280223FTO_91595
|
1301003129NRG23270220230087417
|
9911901562
|
28/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1301003WL0013061
|
00415
|
SBIN0005614
|
2120
|
18/03/2023
|
Account closed
|
|
116
|
HP1301003_230822APB_FTO_38058
|
1301003120NRG23230820220039460
|
4315009433
|
23/08/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL005141
|
00354
|
PUNB0879700
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HP1301003_061022APB_FTO_52833
|
1301003140NRG23041020220047845
|
5477366861
|
06/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003140WL006607
|
00153
|
HPSC0000117
|
2756
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1301003_070323APB_FTO_93589
|
1301003109NRG23070320230091002
|
9913853877
|
07/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL013731
|
00462
|
UCBA0000767
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1301003_060522APB_FTO_6468
|
1301003000NRG23050520220003107
|
1270014719
|
06/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL000390
|
00153
|
HPSC0000111
|
2030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1301003_220822APB_FTO_36946
|
1301003141NRG23200820220037893
|
4314141028
|
22/08/2022
|
anil kumar
|
anil kumar
|
1301003141WL004901
|
00153
|
YESB0HPB104
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1301003_070323APB_FTO_93589
|
1301003138NRG23050320230090317
|
9913853797
|
07/03/2023
|
SIDHU RAM
|
SIDHU RAM
|
1301003138WL013603
|
00153
|
HPSC0000117
|
2332
|
18/03/2023
|
A/c Blocked or Frozen
|
|
122
|
HP1301003_020422APB_FTO_345
|
1301003106NRG22310320220088834
|
0817936641
|
02/04/2022
|
kuljeet kumar
|
kuljeet kumar
|
1301003106WL011748
|
00415
|
SBIN0011878
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1301003_220822APB_FTO_36946
|
1301003148NRG23220820220038983
|
4314141167
|
22/08/2022
|
RAM KALI
|
RAM KALI
|
1301003148WL005065
|
00153
|
HPSC0000126
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1301003_020323APB_FTO_92261
|
1301003142NRG23020320230087743
|
9913851532
|
02/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL013120
|
00462
|
UCBA0001425
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1301003_060522APB_FTO_6468
|
1301003148NRG23050520220002724
|
1270014765
|
06/05/2022
|
DEVI SINGH
|
DEVI SINGH
|
1301003148WL000340
|
00153
|
HPSC0000126
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1301003_220822APB_FTO_36946
|
1301003141NRG23200820220037897
|
4314141039
|
22/08/2022
|
DALAL SINGH
|
DALAL SINGH
|
1301003141WL004902
|
00153
|
HPSC0000104
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1301003_020422APB_FTO_345
|
1301003121NRG22310320220088702
|
0817936442
|
02/04/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1301003121WL011730
|
00153
|
YESB0HPB111
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1301003_220722FTO_29069
|
1301003117NRG23210720220029927
|
3862637970
|
22/07/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003WL0003822
|
00462
|
UCBA0001425
|
2120
|
11/08/2022
|
Account closed
|
|
129
|
HP1301003_061022APB_FTO_52833
|
1301003117NRG23031020220047525
|
5477366914
|
06/10/2022
|
sunita devi
|
sunita devi
|
1301003117WL006558
|
00354
|
PUNB0644000
|
3180
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1301003_221222FTO_73023
|
1301003115NRG23191220220067903
|
|
22/12/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1301003115WL009842
|
00415
|
SBIN0009088
|
2968
|
03/01/2023
|
No Such Account
|
|
131
|
HP1301003_061022APB_FTO_52833
|
1301003143NRG23051020220048770
|
5477366906
|
06/10/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1301003143WL006796
|
00415
|
SBIN0005614
|
3180
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1301003_060522APB_FTO_6468
|
1301003148NRG23050520220002730
|
1270014766
|
06/05/2022
|
LAL SINGH
|
LAL SINGH
|
1301003148WL000342
|
00153
|
HPSC0000126
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1301003_210123APB_FTO_81608
|
1301003126NRG23210120230079454
|
8952452384
|
21/01/2023
|
Mrs. Shilpa Kumari
|
Mrs. Shilpa Kumari
|
1301003126WL011591
|
00415
|
SBIN0007460
|
3180
|
20/02/2023
|
Account closed
|
|
134
|
HP1301003_220822APB_FTO_37308
|
1301003141NRG23220820220039055
|
4314180503
|
22/08/2022
|
gurdass man
|
gurdass man
|
1301003141WL005080
|
00153
|
YESB0HPB104
|
636
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HP1301003_060822APB_FTO_33234
|
1301003140NRG23030820220032523
|
4327763910
|
06/08/2022
|
MR RAM LAL
|
MR RAM LAL
|
1301003140WL004194
|
00354
|
PUNB0265500
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HP1301003_210123APB_FTO_81608
|
1301003106NRG23210120230079506
|
8952452463
|
21/01/2023
|
kiran kumar
|
kiran kumar
|
1301003106WL011599
|
00415
|
SBIN0011878
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1301003_230522APB_FTO_11440
|
1301003000NRG23230520220010608
|
1588906731
|
23/05/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL001333
|
00153
|
HPSC0000104
|
1218
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HP1301003_071022APB_FTO_53635
|
1301003000NRG23071020220051197
|
6548421742
|
07/10/2022
|
DESH RAJ
|
DESH RAJ
|
1301003WL007178
|
00415
|
SBIN0005614
|
2639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1301003_070323APB_FTO_93590
|
1301003138NRG23040320230089704
|
N0323003DCC6C
|
07/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL013464
|
00415
|
SBIN0005614
|
2756
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1301003_060822APB_FTO_33234
|
1301003000NRG23020820220031964
|
4327763831
|
06/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL004112
|
00153
|
HPSC0000111
|
1015
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HP1301003_210123APB_FTO_81608
|
1301003138NRG23200120230077537
|
8952452221
|
21/01/2023
|
SINDHU RAM
|
SINDHU RAM
|
1301003138WL011306
|
00354
|
PUNB0265500
|
3180
|
20/02/2023
|
A/c Blocked or Frozen
|
|
142
|
HP1301003_290323APB_FTO_101846
|
1301003147NRG23290320230098871
|
N0323030E7B1D
|
29/03/2023
|
RAM LAL
|
RAM LAL
|
1301003147WL015040
|
00153
|
HPSC0000111
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1301003_060822APB_FTO_33234
|
1301003000NRG23060820220034520
|
4327763839
|
06/08/2022
|
DESH RAJ
|
DESH RAJ
|
1301003WL004468
|
00153
|
HPSC0000117
|
2030
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1301003_220323APB_FTO_97685
|
1301003147NRG23200320230094800
|
N03230213F110
|
22/03/2023
|
RAM LAL
|
RAM LAL
|
1301003147WL014240
|
00153
|
HPSC0000111
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HP1301003_231122APB_FTO_65526
|
1301003113NRG23221120220063070
|
6676542444
|
23/11/2022
|
Chander Swaroop
|
Chander Swaroop
|
1301003113WL009063
|
00415
|
SBIN0011878
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HP1301003_200522APB_FTO_10536
|
1301003000NRG23200520220007456
|
1504311704
|
20/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL000902
|
00153
|
HPSC0000111
|
1218
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HP1301003_060822APB_FTO_33234
|
1301003140NRG23030820220032533
|
4327763916
|
06/08/2022
|
RAM PAL
|
RAM PAL
|
1301003140WL004195
|
00354
|
PUNB0265500
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HP1301003_210123APB_FTO_81608
|
1301003138NRG23190120230077343
|
8952452228
|
21/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL011274
|
00153
|
HPSC0000117
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1301003_210123APB_FTO_81608
|
1301003130NRG23210120230079270
|
8952452214
|
21/01/2023
|
Rajeev Kumar Thakur
|
Rajeev Kumar Thakur
|
1301003130WL011562
|
00415
|
SBIN0009088
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HP1301003_220323APB_FTO_97685
|
1301003000NRG23210320230096338
|
N03230213F1B4
|
22/03/2023
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL014508
|
00153
|
HPSC0000104
|
812
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HP1301003_230422APB_FTO_3935
|
1301003121NRG23220420220000577
|
0825342689
|
23/04/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1301003121WL000107
|
00153
|
YESB0HPB111
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1301003_220622APB_FTO_20475
|
1301003120NRG23220620220021947
|
2559565972
|
22/06/2022
|
RATTAN LAL
|
RATTAN LAL
|
1301003120WL002783
|
00153
|
HPSC0000109
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HP1301003_071122APB_FTO_62116
|
1301003117NRG23051120220058657
|
N112200495D91
|
07/11/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL008393
|
00159
|
PUNB0HPGB04
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1301003_060323APB_FTO_93283
|
1301003107NRG23050320230090034
|
9914046224
|
06/03/2023
|
POONAM
|
POONAM
|
1301003107WL013541
|
00153
|
HPSC0000109
|
2544
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
HP1301003_220622APB_FTO_20475
|
1301003120NRG23220620220021952
|
2559565825
|
22/06/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL002785
|
00354
|
PUNB0879700
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HP1301003_200822APB_FTO_36005
|
1301003117NRG23170820220036068
|
4314130197
|
20/08/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL004659
|
00462
|
UCBA0001425
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1301003_200822APB_FTO_36005
|
1301003140NRG23180820220036677
|
4314129931
|
20/08/2022
|
MR RAM LAL
|
MR RAM LAL
|
1301003140WL004747
|
00354
|
PUNB0265500
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1301003_220922APB_FTO_48752
|
1301003120NRG23210920220045984
|
4994233127
|
22/09/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL006324
|
00415
|
SBIN0016422
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HP1301003_060323APB_FTO_93283
|
1301003110NRG23060320230090389
|
9914046131
|
06/03/2023
|
pammi devi
|
pammi devi
|
1301003110WL013617
|
00415
|
SBIN0050545
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1301003_070223APB_FTO_86211
|
1301003109NRG23060220230082899
|
8952279855
|
07/02/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL012184
|
00462
|
UCBA0000767
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1301003_060323APB_FTO_93283
|
1301003146NRG23060320230090450
|
9914046346
|
06/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1301003146WL013629
|
00354
|
PUNB0265500
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HP1301003_150722APB_FTO_26605
|
1301003138NRG23140720220027162
|
3306074296
|
15/07/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL003445
|
00153
|
HPSC0000117
|
1696
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
HP1301003_150622FTO_17865
|
1301003117NRG23150620220016187
|
2374085578
|
15/06/2022
|
RANJNA DEVI
|
RANJNA DEVI
|
1301003WL0002066
|
00159
|
PUNB0HPGB04
|
3180
|
18/06/2022
|
No Such Account
|
|
164
|
HP1301003_071122APB_FTO_62116
|
1301003134NRG23051120220059118
|
N112200495BEE
|
07/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003134WL008460
|
00462
|
UCBA0000767
|
424
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HP1301003_210223APB_FTO_88893
|
1301003129NRG23200220230085599
|
9301283315
|
21/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1301003129WL012695
|
00415
|
SBIN0005614
|
2120
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HP1301003_060323APB_FTO_93283
|
1301003120NRG23060320230090532
|
9914046118
|
06/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL013644
|
00354
|
PUNB0879700
|
424
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HP1301003_220922APB_FTO_48752
|
1301003119NRG23220920220046499
|
4994233013
|
22/09/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
1301003119WL006392
|
00462
|
UCBA0000767
|
2968
|
28/09/2022
|
Unclaimed/DEAF accounts
|
|
168
|
HP1301003_071122APB_FTO_62116
|
1301003113NRG23041120220058384
|
N112200495C27
|
07/11/2022
|
dharam singh
|
dharam singh
|
1301003113WL008336
|
00153
|
YESB0HPB104
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
HP1301003_210922FTO_48176
|
1301003141NRG23210920220045741
|
4955908927
|
21/09/2022
|
MEERAN DEVI
|
MEERAN DEVI
|
1301003141WL006283
|
00415
|
SBIN0050545
|
3180
|
24/09/2022
|
No Such Account
|
|
170
|
HP1301003_230622APB_FTO_20829
|
1301003148NRG23230620220022245
|
2560960023
|
23/06/2022
|
RAMKALI
|
RAMKALI
|
1301003148WL002827
|
00153
|
HPSC0000126
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HP1301003_220422APB_FTO_3693
|
1301003148NRG23200420220000204
|
0821827848
|
22/04/2022
|
DEVI SINGH
|
DEVI SINGH
|
1301003148WL000033
|
00153
|
HPSC0000126
|
2332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HP1301003_230123APB_FTO_82086
|
1301003141NRG23220120230080392
|
8952360297
|
23/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1301003141WL011737
|
00153
|
HPSC0000104
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HP1301003_080822APB_FTO_33775
|
1301003128NRG23080820220035488
|
4314148814
|
08/08/2022
|
Mrs SOMA DEVI
|
Mrs SOMA DEVI
|
1301003128WL004584
|
00415
|
SBIN0050545
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HP1301003_080822APB_FTO_33775
|
1301003141NRG23080820220035504
|
4314148632
|
08/08/2022
|
gurdass man
|
gurdass man
|
1301003141WL004588
|
00153
|
YESB0HPB104
|
848
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HP1301003_080223APB_FTO_86404
|
1301003131NRG23070220230083458
|
8952284188
|
08/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003131WL012271
|
00153
|
YESB0HPB109
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HP1301003_080822APB_FTO_33775
|
1301003148NRG23060820220035228
|
4314148739
|
08/08/2022
|
RAM KALI
|
RAM KALI
|
1301003148WL004539
|
00153
|
HPSC0000126
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HP1301003_080822APB_FTO_33775
|
1301003129NRG23070820220035359
|
4314148581
|
08/08/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL004561
|
00153
|
HPSC0000117
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HP1301003_220422APB_FTO_3693
|
1301003150NRG23200420220000175
|
0821827862
|
22/04/2022
|
SARISHTA DEVI
|
SARISHTA DEVI
|
1301003150WL000027
|
00153
|
HPSC0000117
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HP1301003_080223APB_FTO_86404
|
1301003110NRG23070220230083527
|
8952284160
|
08/02/2023
|
ANJU DEVI
|
ANJU DEVI
|
1301003110WL012281
|
00415
|
SBIN0050545
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HP1301003_140722FTO_26205
|
1301003151NRG23140720220026819
|
3187322186
|
14/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003151WL003399
|
00159
|
PUNB0HPGB04
|
2120
|
19/07/2022
|
Account closed
|
|
181
|
HP1301003_210622APB_FTO_20104
|
1301003126NRG23210620220021066
|
2486722860
|
21/06/2022
|
SHABO DEVI
|
SHABO DEVI
|
1301003126WL002640
|
00462
|
UCBA0000767
|
1272
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
HP1301003_220422APB_FTO_3693
|
1301003120NRG23220420220000407
|
0821827956
|
22/04/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL000067
|
00415
|
SBIN0016422
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HP1301003_180422APB_FTO_3047
|
1301003106NRG23180420220000029
|
0830725694
|
18/04/2022
|
kuljeet kumar
|
kuljeet kumar
|
1301003106WL00006
|
00415
|
SBIN0011878
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HP1301003_080822APB_FTO_33775
|
1301003149NRG23060820220035268
|
4314148828
|
08/08/2022
|
Vishan Dass
|
Vishan Dass
|
1301003149WL004547
|
00354
|
PUNB0998000
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HP1301003_220422APB_FTO_3693
|
1301003134NRG23200420220000195
|
0821828015
|
22/04/2022
|
Kamla Devi
|
Kamla Devi
|
1301003134WL000031
|
00462
|
UCBA0000767
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HP1301003_080822APB_FTO_33775
|
1301003000NRG23060820220035079
|
4314148615
|
08/08/2022
|
Amar nath
|
Amar nath
|
1301003WL004519
|
00415
|
SBIN0011878
|
1827
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HP1301003_211022APB_FTO_57364
|
1301003138NRG23211020220054770
|
6549779940
|
21/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL007766
|
00415
|
SBIN0005614
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HP1301003_201022APB_FTO_56918
|
1301003148NRG23201020220053681
|
6549797395
|
20/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1301003148WL007566
|
00153
|
HPSC0000126
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1301003_060622FTO_15557
|
1301003117NRG23030620220011991
|
2215200031
|
06/06/2022
|
RANJNA DEVI
|
RANJNA DEVI
|
1301003117WL001495
|
00159
|
PUNB0HPGB04
|
3180
|
11/06/2022
|
No Such Account
|
|
190
|
HP1301003_201022APB_FTO_56918
|
1301003111NRG23201020220053724
|
6549797191
|
20/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003111WL007576
|
00153
|
HPSC0000104
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HP1301003_061022APB_FTO_53019
|
1301003106NRG23061020220048927
|
6548428876
|
06/10/2022
|
RAM LAL
|
RAM LAL
|
1301003106WL006816
|
00153
|
HPSC0000104
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
HP1301003_020422APB_FTO_345
|
1301003129NRG22310320220089192
|
0817936556
|
02/04/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL011822
|
00153
|
HPSC0000117
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
HP1301003_060522APB_FTO_6468
|
1301003106NRG23050520220002327
|
1270014772
|
06/05/2022
|
kuljeet kumar
|
kuljeet kumar
|
1301003106WL000305
|
00415
|
SBIN0011878
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HP1301003_060522APB_FTO_6468
|
1301003000NRG23050520220003073
|
1270014773
|
06/05/2022
|
Amar nath
|
Amar nath
|
1301003WL000388
|
00415
|
SBIN0011878
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1301003_070323APB_FTO_93589
|
1301003143NRG23030320230088927
|
9913853860
|
07/03/2023
|
DEENA NATH
|
DEENA NATH
|
1301003143WL013306
|
00415
|
SBIN0005614
|
1908
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HP1301003_060522APB_FTO_6468
|
1301003000NRG23050520220003086
|
1270014711
|
06/05/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL000389
|
00153
|
HPSC0000104
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HP1301003_200223APB_FTO_88609
|
1301003140NRG23200220230085213
|
9184359905
|
20/02/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1301003140WL012606
|
00354
|
PUNB0265500
|
2756
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HP1301003_030323APB_FTO_92592
|
1301003110NRG23030320230088144
|
9913842305
|
03/03/2023
|
pammi devi
|
pammi devi
|
1301003110WL013172
|
00415
|
SBIN0050545
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HP1301003_030323APB_FTO_92592
|
1301003123NRG23030320230088440
|
9913842157
|
03/03/2023
|
ANJU SHARMA
|
ANJU SHARMA
|
1301003123WL013226
|
00462
|
UCBA0000802
|
1272
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
HP1301003_150323APB_FTO_95169
|
1301003152NRG23140320230092600
|
N032300ABF94F
|
15/03/2023
|
MR JAI SINGH
|
MR JAI SINGH
|
1301003152WL013946
|
00354
|
PUNB0644000
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HP1301003_150323APB_FTO_95169
|
1301003152NRG23140320230092599
|
N032300ABF950
|
15/03/2023
|
MR JAI SINGH
|
MR JAI SINGH
|
1301003152WL013946
|
00354
|
PUNB0644000
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
HP1301003_160223FTO_88061
|
1301003148NRG16150220230085412
|
9092126494
|
16/02/2023
|
rakesh kumar
|
rakesh kumar
|
1301003WL0010285
|
00415
|
SBIN0050537
|
2106
|
23/02/2023
|
No Such Account
|
|
203
|
HP1301003_220722FTO_29256
|
1301003151NRG23220720220031501
|
3862635261
|
22/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003WL0004008
|
00159
|
PUNB0HPGB04
|
2120
|
11/08/2022
|
Account closed
|
|
204
|
HP1301003_030323APB_FTO_92592
|
1301003120NRG23210220230086238
|
9913842327
|
03/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL012820
|
00354
|
PUNB0879700
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
HP1301003_230722FTO_29498
|
1301003150NRG23230720220031591
|
3364707458
|
23/07/2022
|
JAIDEI
|
JAIDEI
|
1301003150WL004025
|
00354
|
PUNB0265500
|
3180
|
27/07/2022
|
Account closed
|
|
206
|
HP1301003_071122FTO_62106
|
1301003143NRG23031120220057571
|
N112200495B12
|
07/11/2022
|
ANJNA KUMARI
|
ANJNA KUMARI
|
1301003143WL008188
|
00078
|
CNRB0005066
|
3392
|
22/11/2022
|
Account closed
|
|
207
|
HP1301003_150323APB_FTO_95169
|
1301003147NRG23140320230092517
|
N032300ABF8F0
|
15/03/2023
|
RAM LAL
|
RAM LAL
|
1301003147WL013940
|
00153
|
HPSC0000111
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
HP1301003_221222APB_FTO_73071
|
1301003117NRG23191220220067760
|
|
22/12/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL009825
|
00159
|
PUNB0HPGB04
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
HP1301003_210223APB_FTO_88974
|
1301003131NRG23210220230086467
|
9301284452
|
21/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003131WL012871
|
00153
|
YESB0HPB109
|
1484
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HP1301003_220922FTO_48750
|
1301003115NRG23210920220046152
|
4994135601
|
22/09/2022
|
MINAKSHI
|
MINAKSHI
|
1301003115WL006349
|
00415
|
SBIN0009088
|
2968
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
211
|
HP1301003_230422APB_FTO_4050
|
1301003000NRG23230420220000600
|
0821831121
|
23/04/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL000110
|
00153
|
HPSC0000104
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
HP1301003_130722FTO_25511
|
1301003117NRG23120720220025164
|
3146674623
|
13/07/2022
|
KIRAN kumari
|
KIRAN kumari
|
1301003117WL003157
|
00462
|
UCBA0001425
|
2120
|
16/07/2022
|
Account closed
|
|
213
|
HP1301003_210223APB_FTO_88974
|
1301003109NRG23210220230086105
|
9301284593
|
21/02/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL012794
|
00462
|
UCBA0000767
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
HP1301003_210922APB_FTO_48177
|
1301003140NRG23200920220045246
|
4956264755
|
21/09/2022
|
RAM PAL
|
RAM PAL
|
1301003140WL006194
|
00354
|
PUNB0265500
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
HP1301003_080822APB_FTO_33902
|
1301003120NRG23080820220035665
|
4314146450
|
08/08/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL004602
|
00354
|
PUNB0879700
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
HP1301003_070123APB_FTO_76455
|
1301003113NRG23050120230074209
|
8952413577
|
07/01/2023
|
Kanchna Devi
|
Kanchna Devi
|
1301003113WL010787
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
HP1301003_060622APB_FTO_15563
|
1301003000NRG23040620220013422
|
2215887724
|
06/06/2022
|
Amar nath
|
Amar nath
|
1301003WL001651
|
00415
|
SBIN0011878
|
2436
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1301003_210922APB_FTO_48177
|
1301003129NRG23210920220045724
|
4956264976
|
21/09/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL006278
|
00153
|
HPSC0000117
|
2544
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HP1301003_060223APB_FTO_85770
|
1301003129NRG23040220230081699
|
8952277250
|
06/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1301003129WL011955
|
00415
|
SBIN0005614
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
HP1301003_310323APB_FTO_103134
|
1301003152NRG23290320230099100
|
1237879387
|
31/03/2023
|
Krishan Lal
|
Krishan Lal
|
1301003152WL015104
|
00462
|
UCBA0000767
|
1908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
HP1301003_130722APB_FTO_25517
|
1301003126NRG23120720220025827
|
3146986416
|
13/07/2022
|
SHABO DEVI
|
SHABO DEVI
|
1301003126WL003248
|
00462
|
UCBA0000767
|
1060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HP1301003_070123APB_FTO_76570
|
1301003134NRG23050120230074269
|
8952391704
|
07/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003134WL010797
|
00462
|
UCBA0000767
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
HP1301003_070922APB_FTO_43767
|
1301003149NRG23060920220041927
|
4642135171
|
07/09/2022
|
Vishan Dass
|
Vishan Dass
|
1301003149WL005568
|
00354
|
PUNB0998000
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
HP1301003_310323APB_FTO_103134
|
1301003151NRG23300320230099375
|
1237879565
|
31/03/2023
|
Naresh Kumar
|
Naresh Kumar
|
1301003151WL015189
|
00153
|
HPSC0000104
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
HP1301003_070922APB_FTO_43767
|
1301003120NRG23070920220042243
|
4642135153
|
07/09/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL005607
|
00354
|
PUNB0879700
|
1696
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
HP1301003_210622FTO_19945
|
1301003117NRG23170620220016583
|
2487716027
|
21/06/2022
|
RANJNA DEVI
|
RANJNA DEVI
|
1301003117WL002123
|
00159
|
PUNB0HPGB04
|
3180
|
25/06/2022
|
No Such Account
|
|
227
|
HP1301003_070922APB_FTO_43767
|
1301003119NRG23060920220041907
|
4642135169
|
07/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003119WL005563
|
00159
|
PUNB0HPGB04
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
HP1301003_130722APB_FTO_25517
|
1301003117NRG23120720220025165
|
3146986311
|
13/07/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL003157
|
00462
|
UCBA0001425
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
HP1301003_210622FTO_19945
|
1301003143NRG23210620220020789
|
2487716194
|
21/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003143WL002599
|
00354
|
PUNB0265700
|
212
|
25/06/2022
|
No Such Account
|
|
230
|
HP1301003_070922APB_FTO_43767
|
1301003120NRG23070920220042219
|
4642135164
|
07/09/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL005604
|
00354
|
PUNB0879700
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
HP1301003_310323APB_FTO_103134
|
1301003115NRG23300320230099648
|
1237879434
|
31/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301003115WL015265
|
00153
|
HPSC0000109
|
1908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
HP1301003_060223APB_FTO_85823
|
1301003119NRG23060220230082514
|
8952388335
|
06/02/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1301003119WL012111
|
00153
|
YESB0HPB111
|
3180
|
20/02/2023
|
Account closed
|
|
233
|
HP1301003_210323APB_FTO_97439
|
1301003143NRG23170320230093911
|
0277513702
|
21/03/2023
|
DEENA NATH
|
DEENA NATH
|
1301003143WL014083
|
00415
|
SBIN0005614
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
HP1301003_210323APB_FTO_97439
|
1301003115NRG23210320230095596
|
0277513917
|
21/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301003115WL014369
|
00153
|
HPSC0000109
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HP1301003_140722APB_FTO_26206
|
1301003149NRG23140720220026815
|
3187578579
|
14/07/2022
|
Mr.Bishan dass
|
Mr.Bishan dass
|
1301003149WL003398
|
00153
|
YESB0HPB109
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
HP1301003_200323APB_FTO_97058
|
1301003146NRG23200320230094921
|
0277522238
|
20/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1301003146WL014257
|
00354
|
PUNB0265500
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
HP1301003_221222APB_FTO_73054
|
1301003138NRG23191220220067531
|
|
22/12/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL009788
|
00153
|
HPSC0000117
|
212
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
HP1301003_221022APB_FTO_57824
|
1301003000NRG23221020220056025
|
6549774041
|
22/10/2022
|
DESH RAJ
|
DESH RAJ
|
1301003WL007960
|
00415
|
SBIN0005614
|
1827
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
HP1301003_221122APB_FTO_65100
|
1301003150NRG23171120220060697
|
6673881311
|
22/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL008697
|
00354
|
PUNB0265500
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
HP1301003_080622APB_FTO_16543
|
1301003126NRG23060620220015048
|
2271519767
|
08/06/2022
|
SHABO DEVI
|
SHABO DEVI
|
1301003126WL001874
|
00462
|
UCBA0000767
|
2968
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
HP1301003_230522APB_FTO_11403
|
1301003129NRG23220520220010126
|
1586660217
|
23/05/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL001254
|
00153
|
HPSC0000117
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
HP1301003_310323FTO_103374
|
1301003117NRG23310320230100284
|
1433404799
|
31/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003117WL015426
|
00159
|
PUNB0HPGB04
|
424
|
11/05/2023
|
No Such Account
|
|
243
|
HP1301003_140722APB_FTO_26206
|
1301003113NRG23140720220026832
|
3187578550
|
14/07/2022
|
Roshni Devi
|
Roshni Devi
|
1301003113WL003401
|
00153
|
HPSC0000104
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
HP1301003_310323APB_FTO_103177
|
1301003149NRG23310320230100172
|
1237879356
|
31/03/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
1301003149WL015403
|
00462
|
UCBA0000767
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
HP1301003_310323APB_FTO_103382
|
1301003143NRG23310320230100481
|
1433709436
|
31/03/2023
|
BRAHMI DEVI
|
BRAHMI DEVI
|
1301003143WL015475
|
00078
|
CNRB0005066
|
2756
|
11/05/2023
|
KYC Documents Pending
|
|
246
|
HP1301003_221022FTO_57589
|
1301003143NRG23211020220055148
|
6549565159
|
22/10/2022
|
ANJNA KUMARI
|
ANJNA KUMARI
|
1301003143WL007828
|
00078
|
CNRB0005066
|
3180
|
19/11/2022
|
Account closed
|
|
247
|
HP1301003_071222APB_FTO_69636
|
1301003143NRG23061220220066607
|
7320990838
|
07/12/2022
|
DEENA NATH
|
DEENA NATH
|
1301003143WL009649
|
00415
|
SBIN0005614
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
HP1301003_310323APB_FTO_103382
|
1301003122NRG23310320230100637
|
1433709362
|
31/03/2023
|
mohinder singh
|
mohinder singh
|
1301003122WL015501
|
00153
|
HPSC0000126
|
1908
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
HP1301003_140323APB_FTO_94669
|
1301003146NRG23140320230091941
|
N03230076B7CB
|
14/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1301003146WL013878
|
00354
|
PUNB0265500
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
HP1301003_071222APB_FTO_69636
|
1301003141NRG23031220220064226
|
7320990917
|
07/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1301003141WL009274
|
00153
|
HPSC0000104
|
2120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
HP1301003_071222APB_FTO_69636
|
1301003138NRG23041220220064923
|
7320990951
|
07/12/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL009377
|
00153
|
HPSC0000117
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
HP1301003_071222APB_FTO_69636
|
1301003150NRG23061220220066565
|
7320991010
|
07/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL009641
|
00354
|
PUNB0265500
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
HP1301003_071222APB_FTO_69636
|
1301003143NRG23061220220066592
|
7320991231
|
07/12/2022
|
SUSHMA RANI
|
SUSHMA RANI
|
1301003143WL009646
|
00153
|
HPSC0000117
|
3180
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
HP1301003_071222APB_FTO_69636
|
1301003142NRG23051220220065038
|
7320991021
|
07/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL009392
|
00462
|
UCBA0001425
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
HP1301003_071222APB_FTO_69636
|
1301003113NRG23061220220066518
|
7320990855
|
07/12/2022
|
Chander Swaroop
|
Chander Swaroop
|
1301003113WL009633
|
00159
|
PUNB0HPGB04
|
2756
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HP1301003_140323APB_FTO_94669
|
1301003106NRG23140320230091923
|
N03230076B7F7
|
14/03/2023
|
kiran kumar
|
kiran kumar
|
1301003106WL013876
|
00415
|
SBIN0011878
|
636
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
HP1301003_070123APB_FTO_76430
|
1301003146NRG23050120230074445
|
8952414327
|
07/01/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
1301003146WL010818
|
00153
|
HPSC0000126
|
3392
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
HP1301003_180323APB_FTO_96564
|
1301003151NRG23180320230094205
|
0063376411
|
18/03/2023
|
Naresh Kumar
|
Naresh Kumar
|
1301003151WL014138
|
00415
|
SBIN0011878
|
3180
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
HP1301003_070123APB_FTO_76430
|
1301003138NRG23040120230072911
|
8952413943
|
07/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL010599
|
00415
|
SBIN0005614
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
HP1301003_070123APB_FTO_76430
|
1301003138NRG23050120230074612
|
8952413979
|
07/01/2023
|
NIKKA RAM
|
NIKKA RAM
|
1301003138WL010851
|
00153
|
YESB0HPB117
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HP1301003_070123APB_FTO_76430
|
1301003117NRG23040120230072566
|
8952413940
|
07/01/2023
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL010538
|
00159
|
PUNB0HPGB04
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
HP1301003_070123APB_FTO_76430
|
1301003138NRG23040120230072891
|
8952413988
|
07/01/2023
|
SINDHU RAM
|
SINDHU RAM
|
1301003138WL010595
|
00354
|
PUNB0265500
|
3392
|
20/02/2023
|
A/c Blocked or Frozen
|
|
263
|
HP1301003_070123APB_FTO_76430
|
1301003138NRG23040120230072882
|
8952413983
|
07/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL010594
|
00153
|
HPSC0000117
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
HP1301003_240323APB_FTO_99512
|
1301003122NRG23240320230097636
|
N032302689B6A
|
24/03/2023
|
mohinder singh
|
mohinder singh
|
1301003122WL014708
|
00153
|
HPSC0000126
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
HP1301003_070123APB_FTO_76430
|
1301003117NRG23040120230072574
|
8952413829
|
07/01/2023
|
sunita evi
|
sunita evi
|
1301003117WL010538
|
00159
|
PUNB0HPGB04
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
HP1301003_180323APB_FTO_96564
|
1301003134NRG23180320230094055
|
0063376359
|
18/03/2023
|
Pawan Singh
|
Pawan Singh
|
1301003134WL014116
|
00462
|
UCBA0000767
|
848
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
HP1301003_070123APB_FTO_76430
|
1301003143NRG23050120230074580
|
8952414057
|
07/01/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1301003143WL010845
|
00415
|
SBIN0005614
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
HP1301003_210123APB_FTO_81608
|
1301003138NRG23190120230077414
|
8952452361
|
21/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL011284
|
00415
|
SBIN0005614
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
HP1301003_220323APB_FTO_97685
|
1301003130NRG23210320230096211
|
N03230213F128
|
22/03/2023
|
Rajeev Kumar Thakur
|
Rajeev Kumar Thakur
|
1301003130WL014485
|
00415
|
SBIN0009088
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
HP1301003_220323APB_FTO_97685
|
1301003110NRG23210320230096578
|
N03230213F170
|
22/03/2023
|
pammi devi
|
pammi devi
|
1301003110WL014554
|
00415
|
SBIN0050545
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
HP1301003_220323APB_FTO_97685
|
1301003000NRG23210320230096321
|
N03230213F0DC
|
22/03/2023
|
Mati devi
|
Mati devi
|
1301003WL014508
|
00153
|
HPSC0000104
|
1015
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|