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
|
HP1302003_300323APB_FTO_102285
|
1302003100NRG23300320230453327
|
1237879999
|
30/03/2023
|
Shamaun
|
Shamaun
|
1302003100WL030281
|
00159
|
PUNB0HPGB04
|
636
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HP1302003_160323APB_FTO_95660
|
1302003109NRG23140320230405759
|
0273004093
|
16/03/2023
|
Kasim
|
Kasim
|
1302003109WL027574
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HP1302003_220622APB_FTO_20469
|
1302003110NRG23210620220098497
|
2559559710
|
22/06/2022
|
Chamaru Ram
|
Chamaru Ram
|
1302003110WL005860
|
00415
|
SBIN0000626
|
2544
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HP1302003_231222APB_FTO_73446
|
1302003143NRG23221220220330408
|
|
23/12/2022
|
Mohd Yakub
|
Mohd Yakub
|
1302003143WL022420
|
00159
|
PUNB0HPGB04
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HP1302003_230323APB_FTO_98502
|
1302003139NRG23230320230439211
|
N0323025015D5
|
23/03/2023
|
Fazal Deen
|
Fazal Deen
|
1302003139WL029237
|
00159
|
PUNB0HPGB04
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HP1302003_230323APB_FTO_98502
|
1302003139NRG23230320230439209
|
N0323025015C4
|
23/03/2023
|
Gulam navi
|
Gulam navi
|
1302003139WL029237
|
00159
|
PUNB0HPGB04
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HP1302003_300323APB_FTO_102285
|
1302003100NRG23300320230453390
|
1237879975
|
30/03/2023
|
Sukhdei
|
Sukhdei
|
1302003100WL030286
|
00159
|
PUNB0HPGB04
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HP1302003_160323APB_FTO_95654
|
1302003109NRG23140320230405739
|
0268235717
|
16/03/2023
|
Tek Singh
|
Tek Singh
|
1302003109WL027574
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
A/c Blocked or Frozen
|
9
|
HP1302003_210123APB_FTO_81697
|
1302003109NRG23210120230360489
|
8952455767
|
21/01/2023
|
Tripta
|
Tripta
|
1302003109WL024696
|
00159
|
PUNB0HPGB04
|
1272
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
HP1302003_310323APB_FTO_102891
|
1302003109NRG23300320230454978
|
1237885128
|
31/03/2023
|
Hanif
|
Hanif
|
1302003109WL030409
|
00159
|
PUNB0HPGB04
|
212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HP1302003_230323APB_FTO_98502
|
1302003139NRG23230320230439254
|
N0323025015F1
|
23/03/2023
|
Nirmla
|
Nirmla
|
1302003139WL029240
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HP1302003_210822APB_FTO_36548
|
1302003101NRG23170820220191946
|
4314142813
|
21/08/2022
|
Pritho
|
Pritho
|
1302003101WL011976
|
00159
|
PUNB0HPGB04
|
1241
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HP1302003_160323APB_FTO_95654
|
1302003109NRG23140320230405335
|
0268235451
|
16/03/2023
|
Karam Chand
|
Karam Chand
|
1302003109WL027560
|
00159
|
PUNB0HPGB04
|
208
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HP1302003_160323APB_FTO_95654
|
1302003109NRG23140320230405761
|
0268235480
|
16/03/2023
|
Kasim
|
Kasim
|
1302003109WL027574
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HP1302003_160323APB_FTO_95660
|
1302003109NRG23140320230406239
|
0273004111
|
16/03/2023
|
Rosan
|
Rosan
|
1302003109WL027587
|
00159
|
PUNB0HPGB04
|
211
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HP1302003_310323APB_FTO_102891
|
1302003109NRG23300320230454922
|
1237885255
|
31/03/2023
|
Huko Devi
|
Huko Devi
|
1302003109WL030407
|
00159
|
PUNB0HPGB04
|
1908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HP1302003_210123APB_FTO_81697
|
1302003110NRG23210120230361003
|
8952455704
|
21/01/2023
|
Jobanu Devi
|
Jobanu Devi
|
1302003110WL024748
|
00159
|
PUNB0HPGB04
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HP1302003_220822FTO_36963
|
1302003111NRG23220820220204818
|
4314021046
|
22/08/2022
|
CHHAKNU
|
CHHAKNU
|
1302003111WL012789
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
No Such Account
|
19
|
HP1302003_210123APB_FTO_81697
|
1302003128NRG23210120230360646
|
8952455446
|
21/01/2023
|
Devinder
|
Devinder
|
1302003128WL024709
|
00415
|
SBIN0007461
|
634
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HP1302003_080123APB_FTO_77169
|
1302003000NRG23070120230349075
|
8952398342
|
08/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1302003WL023843
|
00089
|
CBIN0281406
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HP1302003_020323APB_FTO_92220
|
1302003116NRG23020320230374243
|
9913845545
|
02/03/2023
|
Vishan Dutt
|
Vishan Dutt
|
1302003116WL026121
|
00159
|
PUNB0HPGB04
|
418
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HP1302003_210522APB_FTO_11040
|
1302003118NRG23200520220032718
|
1504316764
|
21/05/2022
|
Iswar Kumar
|
Iswar Kumar
|
1302003118WL001875
|
00159
|
PUNB0HPGB04
|
212
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HP1302003_201222APB_FTO_72511
|
1302003128NRG23191220220319867
|
7441520101
|
20/12/2022
|
Kunta
|
Kunta
|
1302003128WL021665
|
00415
|
SBIN0007461
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HP1302003_060622APB_FTO_15830
|
1302003131NRG23060620220065473
|
2215890572
|
06/06/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1302003131WL003879
|
00159
|
PUNB0HPGB04
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HP1302003_070323APB_FTO_93689
|
1302003142NRG23070320230380900
|
9913855885
|
07/03/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1302003142WL026651
|
00159
|
PUNB0HPGB04
|
1272
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HP1302003_080123APB_FTO_77165
|
1302003141NRG23070120230348895
|
8952427118
|
08/01/2023
|
Nar Singh
|
Nar Singh
|
1302003141WL023833
|
00415
|
SBIN0000626
|
1618
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HP1302003_060622APB_FTO_15830
|
1302003102NRG23060620220069033
|
2215891030
|
06/06/2022
|
Rishi Kumar
|
Rishi Kumar
|
1302003102WL004147
|
00159
|
PUNB0HPGB04
|
2332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HP1302003_080123APB_FTO_77169
|
1302003132NRG23060120230344036
|
8952398403
|
08/01/2023
|
Tilako
|
Tilako
|
1302003132WL023511
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HP1302003_230323APB_FTO_98200
|
1302003133NRG23220320230434158
|
N03230232F40B
|
23/03/2023
|
Chandresh Kumar Dhiman
|
Chandresh Kumar Dhiman
|
1302003133WL028965
|
00415
|
SBIN0000626
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HP1302003_070323APB_FTO_93689
|
1302003142NRG23070320230380913
|
9913855913
|
07/03/2023
|
Anil Kumar
|
Anil Kumar
|
1302003142WL026652
|
00159
|
PUNB0HPGB04
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HP1302003_210522APB_FTO_11040
|
1302003139NRG23210520220044422
|
1504316827
|
21/05/2022
|
Gulam Rasul
|
Gulam Rasul
|
1302003139WL002556
|
00159
|
PUNB0HPGB04
|
2006
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HP1302003_220622APB_FTO_20500
|
1302003136NRG23220620220107934
|
2559564016
|
22/06/2022
|
Shivo Devi
|
Shivo Devi
|
1302003136WL006498
|
00159
|
PUNB0HPGB04
|
636
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HP1302003_040323APB_FTO_92688
|
1302003109NRG23020320230374821
|
9913140883
|
04/03/2023
|
Hanif
|
Hanif
|
1302003109WL026169
|
00159
|
PUNB0HPGB04
|
1908
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HP1302003_070323APB_FTO_93443
|
1302003143NRG23070320230379069
|
9914044771
|
07/03/2023
|
Dharm Chand
|
Dharm Chand
|
1302003143WL026506
|
00159
|
PUNB0HPGB04
|
1060
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HP1302003_080123APB_FTO_77165
|
1302003141NRG23070120230348866
|
8952426973
|
08/01/2023
|
Uttam Singh
|
Uttam Singh
|
1302003141WL023833
|
00415
|
SBIN0000626
|
3034
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HP1302003_230323APB_FTO_98200
|
1302003102NRG23150320230412707
|
N03230232F42C
|
23/03/2023
|
Shiv Kumar
|
Shiv Kumar
|
1302003102WL027840
|
00153
|
HPSC0000179
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HP1302003_220323APB_FTO_97631
|
1302003105NRG23210320230429297
|
0417322650
|
22/03/2023
|
Paras Ram
|
Paras Ram
|
1302003105WL028646
|
00159
|
PUNB0HPGB04
|
2332
|
31/03/2023
|
A/c Blocked or Frozen
|
38
|
HP1302003_210522FTO_11011
|
1302003109NRG22210520220574911
|
1504239560
|
21/05/2022
|
Rustam
|
Rustam
|
1302003WL0032104
|
00159
|
PUNB0HPGB04
|
2233
|
25/05/2022
|
No Such Account
|
39
|
HP1302003_070422FTO_1332
|
1302003110NRG22060420220568604
|
0819314759
|
07/04/2022
|
Ketho Ram
|
Ketho Ram
|
1302003110WL031577
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
40
|
HP1302003_050422APB_FTO_999
|
1302003122NRG22050420220562805
|
0819647265
|
05/04/2022
|
Durgo Devi
|
Durgo Devi
|
1302003122WL031238
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HP1302003_080123APB_FTO_77166
|
1302003122NRG23050120230338444
|
8952398995
|
08/01/2023
|
Shivo Devi
|
Shivo Devi
|
1302003122WL023089
|
00159
|
PUNB0HPGB04
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HP1302003_061222APB_FTO_69268
|
1302003136NRG23051220220309055
|
7065902419
|
06/12/2022
|
Subhash Chand
|
Subhash Chand
|
1302003136WL020900
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HP1302003_160323APB_FTO_95666
|
1302003143NRG23140320230408856
|
0268234259
|
16/03/2023
|
Man Dei
|
Man Dei
|
1302003143WL027673
|
00159
|
PUNB0HPGB04
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HP1302003_160323APB_FTO_95666
|
1302003143NRG23140320230408730
|
0268234081
|
16/03/2023
|
Chamano
|
Chamano
|
1302003143WL027671
|
00159
|
PUNB0HPGB04
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HP1302003_050422APB_FTO_999
|
1302003128NRG22040420220561659
|
0819647386
|
05/04/2022
|
Suman Devi
|
Suman Devi
|
1302003128WL031158
|
00354
|
PUNB0789300
|
2228
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HP1302003_070622FTO_16279
|
1302003139NRG23070620220073468
|
2215194013
|
07/06/2022
|
Suma
|
Suma
|
1302003WL0004471
|
00159
|
PUNB0HPGB04
|
1379
|
11/06/2022
|
No Such Account
|
47
|
HP1302003_160323APB_FTO_95666
|
1302003109NRG23140320230406324
|
0268234245
|
16/03/2023
|
Surekha
|
Surekha
|
1302003109WL027589
|
00159
|
PUNB0HPGB04
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HP1302003_210922APB_FTO_48234
|
1302003118NRG23190920220242834
|
4956258438
|
21/09/2022
|
Iswar Kumar
|
Iswar Kumar
|
1302003118WL015435
|
00159
|
PUNB0HPGB04
|
848
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HP1302003_061222APB_FTO_69268
|
1302003122NRG23051220220309489
|
7065902448
|
06/12/2022
|
Durgo Devi
|
Durgo Devi
|
1302003122WL020937
|
00159
|
PUNB0HPGB04
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HP1302003_080123APB_FTO_77166
|
1302003122NRG23060120230344122
|
8952398972
|
08/01/2023
|
Durgo Devi
|
Durgo Devi
|
1302003122WL023517
|
00159
|
PUNB0HPGB04
|
2113
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HP1302003_210922APB_FTO_48234
|
1302003122NRG23200920220245376
|
4956258357
|
21/09/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003122WL015624
|
00159
|
PUNB0HPGB04
|
2891
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HP1302003_061222APB_FTO_69268
|
1302003141NRG23061220220309994
|
7065902613
|
06/12/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003141WL020976
|
00415
|
SBIN0007461
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HP1302003_050422APB_FTO_999
|
1302003101NRG22020420220561250
|
0819647421
|
05/04/2022
|
Kartar
|
Kartar
|
1302003101WL031126
|
00159
|
PUNB0HPGB04
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HP1302003_220323APB_FTO_97668
|
1302003109NRG23200320230425178
|
N0323021D6B93
|
22/03/2023
|
Kasim
|
Kasim
|
1302003109WL028450
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HP1302003_220922APB_FTO_48974
|
1302003117NRG23210920220249387
|
4994232448
|
22/09/2022
|
MAINA
|
MAINA
|
1302003117WL015909
|
00415
|
SBIN0002492
|
3180
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HP1302003_060323APB_FTO_93258
|
1302003128NRG23060320230377262
|
9914048756
|
06/03/2023
|
Kunta Devi
|
Kunta Devi
|
1302003128WL026363
|
00415
|
SBIN0007461
|
1272
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HP1302003_140323APB_FTO_94814
|
1302003099NRG23140320230397670
|
0416238254
|
14/03/2023
|
Satpal
|
Satpal
|
1302003099WL027298
|
00159
|
PUNB0HPGB04
|
3392
|
31/03/2023
|
A/c Blocked or Frozen
|
58
|
HP1302003_230323APB_FTO_98201
|
1302003109NRG23220320230437463
|
N03230232F9AE
|
23/03/2023
|
Surekha
|
Surekha
|
1302003109WL029121
|
00159
|
PUNB0HPGB04
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HP1302003_230323APB_FTO_98800
|
1302003109NRG23230320230440094
|
N032302501CA4
|
23/03/2023
|
Nek Mohd
|
Nek Mohd
|
1302003109WL029287
|
00159
|
PUNB0HPGB04
|
2026
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HP1302003_230323APB_FTO_98800
|
1302003143NRG23230320230440269
|
N032302501C70
|
23/03/2023
|
Urmila
|
Urmila
|
1302003143WL029294
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HP1302003_210822APB_FTO_36549
|
1302003139NRG23180820220192520
|
4315162586
|
21/08/2022
|
Gulam Rasul
|
Gulam Rasul
|
1302003139WL012007
|
00159
|
PUNB0HPGB04
|
1940
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HP1302003_230323APB_FTO_98201
|
1302003109NRG23220320230434949
|
N03230232F946
|
23/03/2023
|
Karam Chand
|
Karam Chand
|
1302003109WL029015
|
00159
|
PUNB0HPGB04
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HP1302003_070622FTO_16290
|
1302003143NRG22070620220575147
|
2215194240
|
07/06/2022
|
Dharam Chand
|
Dharam Chand
|
1302003WL0032174
|
00159
|
PUNB0HPGB04
|
3045
|
11/06/2022
|
Account closed
|
64
|
HP1302003_060223APB_FTO_85904
|
1302003123NRG23040220230367197
|
8952276714
|
06/02/2023
|
DHARM CHAND
|
DHARM CHAND
|
1302003123WL025253
|
00153
|
HPSC0000179
|
1696
|
20/02/2023
|
A/c Blocked or Frozen
|
65
|
HP1302003_230323APB_FTO_98800
|
1302003143NRG23230320230440280
|
N032302501C96
|
23/03/2023
|
Pal Singh
|
Pal Singh
|
1302003143WL029294
|
00159
|
PUNB0HPGB04
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HP1302003_230323APB_FTO_98800
|
1302003143NRG23230320230440257
|
N032302501C6F
|
23/03/2023
|
Humo
|
Humo
|
1302003143WL029294
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HP1302003_030822APB_FTO_31951
|
1302003101NRG23020820220158959
|
3863088110
|
03/08/2022
|
Joginder Kumar
|
Joginder Kumar
|
1302003101WL009752
|
00159
|
PUNB0HPGB04
|
2120
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HP1302003_030822APB_FTO_31951
|
1302003101NRG23020820220158962
|
3863088106
|
03/08/2022
|
Kartar Singh
|
Kartar Singh
|
1302003101WL009752
|
00159
|
PUNB0HPGB04
|
2120
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HP1302003_210822FTO_36551
|
1302003104NRG23190820220194045
|
4314022242
|
21/08/2022
|
Raj Kumar
|
Raj Kumar
|
1302003104WL012101
|
00415
|
SBIN0001480
|
1908
|
31/08/2022
|
A/c Blocked or Frozen
|
70
|
HP1302003_070622FTO_16290
|
1302003109NRG22070620220575139
|
2215194237
|
07/06/2022
|
Rustam
|
Rustam
|
1302003WL0032172
|
00159
|
PUNB0HPGB04
|
3045
|
11/06/2022
|
No Such Account
|
71
|
HP1302003_230323APB_FTO_98201
|
1302003128NRG23220320230434609
|
N03230232F76E
|
23/03/2023
|
Devender Kumar
|
Devender Kumar
|
1302003128WL028994
|
00415
|
SBIN0007461
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HP1302003_230323APB_FTO_98800
|
1302003143NRG23230320230440256
|
N032302501C91
|
23/03/2023
|
Balo
|
Balo
|
1302003143WL029294
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HP1302003_230323APB_FTO_98201
|
1302003143NRG23220320230437317
|
N03230232F992
|
23/03/2023
|
Alf Deen
|
Alf Deen
|
1302003143WL029114
|
00159
|
PUNB0HPGB04
|
636
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HP1302003_070622FTO_16290
|
1302003139NRG22070620220575143
|
2215194235
|
07/06/2022
|
Suma
|
Suma
|
1302003WL0032173
|
00159
|
PUNB0HPGB04
|
1624
|
11/06/2022
|
No Such Account
|
75
|
HP1302003_230323APB_FTO_98800
|
1302003132NRG23230320230440060
|
N032302501C7F
|
23/03/2023
|
Narad
|
Narad
|
1302003132WL029284
|
00159
|
PUNB0HPGB04
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HP1302003_080422APB_FTO_1649
|
1302003109NRG22060420220568046
|
N04220073E39A
|
08/04/2022
|
Sakina
|
Sakina
|
1302003109WL031558
|
00159
|
PUNB0HPGB04
|
1015
|
08/04/2022
|
Aadhaar Number not mapped to Account Number
|
77
|
HP1302003_210922APB_FTO_48230
|
1302003120NRG23170920220239247
|
4956257904
|
21/09/2022
|
Mohd Shareef
|
Mohd Shareef
|
1302003120WL015152
|
00159
|
PUNB0HPGB04
|
1484
|
24/09/2022
|
A/c Blocked or Frozen
|
78
|
HP1302003_230323APB_FTO_98202
|
1302003129NRG23220320230434536
|
N03230232F322
|
23/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1302003129WL028988
|
00159
|
PUNB0HPGB04
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HP1302003_160323APB_FTO_95655
|
1302003143NRG23140320230408715
|
0273003417
|
16/03/2023
|
Bargat Ali
|
Bargat Ali
|
1302003143WL027668
|
00159
|
PUNB0HPGB04
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HP1302003_060522APB_FTO_6678
|
1302003143NRG23060520220013072
|
1270079703
|
06/05/2022
|
Mohar Singh
|
Mohar Singh
|
1302003143WL000818
|
00159
|
PUNB0HPGB04
|
2809
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HP1302003_070123FTO_76493
|
1302003109NRG23060120230342853
|
8952208187
|
07/01/2023
|
Jagato
|
Jagato
|
1302003109WL023426
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Account closed
|
82
|
HP1302003_160323APB_FTO_95655
|
1302003110NRG23140320230404142
|
0273003636
|
16/03/2023
|
JobanuDevi
|
JobanuDevi
|
1302003110WL027521
|
00159
|
PUNB0HPGB04
|
1908
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HP1302003_160323APB_FTO_95655
|
1302003109NRG23140320230406237
|
0273003409
|
16/03/2023
|
Rosan
|
Rosan
|
1302003109WL027587
|
00159
|
PUNB0HPGB04
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HP1302003_230323APB_FTO_98202
|
1302003116NRG23220320230434913
|
N03230232F2F0
|
23/03/2023
|
Rato
|
Rato
|
1302003116WL029014
|
00159
|
PUNB0HPGB04
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HP1302003_080522APB_FTO_7202
|
1302003117NRG23070520220024094
|
1267808221
|
08/05/2022
|
MAHESHRI
|
MAHESHRI
|
1302003117WL001395
|
00159
|
PUNB0HPGB04
|
1827
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HP1302003_210922APB_FTO_48230
|
1302003120NRG23200920220245370
|
4956257911
|
21/09/2022
|
Jumman
|
Jumman
|
1302003120WL015623
|
00159
|
PUNB0HPGB04
|
424
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
87
|
HP1302003_080123APB_FTO_77167
|
1302003128NRG23040120230335979
|
8952390794
|
08/01/2023
|
Kunta
|
Kunta
|
1302003128WL022865
|
00415
|
SBIN0007461
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HP1302003_180323APB_FTO_96468
|
1302003129NRG23180320230419723
|
0063376661
|
18/03/2023
|
Champa Devi
|
Champa Devi
|
1302003129WL028149
|
00159
|
PUNB0HPGB04
|
636
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
HP1302003_060522APB_FTO_6678
|
1302003109NRG23060520220009982
|
1270079664
|
06/05/2022
|
Sakina
|
Sakina
|
1302003109WL000650
|
00159
|
PUNB0HPGB04
|
2120
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
90
|
HP1302003_080123APB_FTO_77167
|
1302003111NRG23070120230349610
|
8952390873
|
08/01/2023
|
Kisan Chand
|
Kisan Chand
|
1302003111WL023886
|
00159
|
PUNB0HPGB04
|
2142
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
HP1302003_070922APB_FTO_43543
|
1302003130NRG23050920220219858
|
4642137948
|
07/09/2022
|
Nek ram
|
Nek ram
|
1302003130WL013887
|
00159
|
PUNB0HPGB04
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HP1302003_160323APB_FTO_95655
|
1302003139NRG23140320230409209
|
0273003669
|
16/03/2023
|
Suto
|
Suto
|
1302003139WL027689
|
00159
|
PUNB0HPGB04
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HP1302003_150722APB_FTO_26735
|
1302003102NRG23140720220139208
|
3304355402
|
15/07/2022
|
Rishi Kumar
|
Rishi Kumar
|
1302003102WL008400
|
00159
|
PUNB0HPGB04
|
1060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HP1302003_160323APB_FTO_95655
|
1302003109NRG23140320230406323
|
0273003676
|
16/03/2023
|
Surekha
|
Surekha
|
1302003109WL027589
|
00159
|
PUNB0HPGB04
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HP1302003_140323APB_FTO_94800
|
1302003121NRG23140320230395856
|
0415897752
|
14/03/2023
|
Ajit Singh
|
Ajit Singh
|
1302003121WL027197
|
00159
|
PUNB0HPGB04
|
2544
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
HP1302003_220223APB_FTO_89454
|
1302003130NRG23220220230371907
|
9303109989
|
22/02/2023
|
Nek ram
|
Nek ram
|
1302003130WL025841
|
00159
|
PUNB0HPGB04
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HP1302003_060323APB_FTO_93254
|
1302003108NRG23060320230377739
|
9914046702
|
06/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1302003108WL026412
|
00159
|
PUNB0HPGB04
|
848
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HP1302003_160323APB_FTO_95663
|
1302003143NRG23140320230408736
|
0273002962
|
16/03/2023
|
Nihali
|
Nihali
|
1302003143WL027671
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HP1302003_220323APB_FTO_97663
|
1302003134NRG23210320230429364
|
N0323021D6D9C
|
22/03/2023
|
Anjana Devi
|
Anjana Devi
|
1302003134WL028648
|
00349
|
PSIB0021559
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
HP1302003_230522FTO_11382
|
1302003143NRG22210520220574915
|
1588301034
|
23/05/2022
|
Dharam Chand
|
Dharam Chand
|
1302003WL0032105
|
00159
|
PUNB0HPGB04
|
3045
|
26/05/2022
|
Account closed
|
101
|
HP1302003_160323APB_FTO_95663
|
1302003140NRG23140320230403887
|
0273002860
|
16/03/2023
|
Kamlo
|
Kamlo
|
1302003140WL027517
|
00159
|
PUNB0HPGB04
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HP1302003_060323APB_FTO_93254
|
1302003140NRG23040320230375486
|
9914046895
|
06/03/2023
|
Kamlo
|
Kamlo
|
1302003140WL026223
|
00159
|
PUNB0HPGB04
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HP1302003_071022FTO_53315
|
1302003139NRG23071020220270978
|
6548130135
|
07/10/2022
|
Jamila
|
Jamila
|
1302003139WL017696
|
00159
|
PUNB0HPGB04
|
2544
|
19/11/2022
|
A/c Blocked or Frozen
|
104
|
HP1302003_071122APB_FTO_62132
|
1302003122NRG23071120220296050
|
N112200495584
|
07/11/2022
|
Bimla Devi
|
Bimla Devi
|
1302003122WL019851
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
105
|
HP1302003_221122FTO_65153
|
1302003126NRG23211120220305562
|
6671922749
|
22/11/2022
|
Beena Devi
|
Beena Devi
|
1302003126WL020578
|
00332
|
SBIN0RRPRGB
|
2120
|
26/11/2022
|
No Such Account
|
106
|
HP1302003_210522APB_FTO_11020
|
1302003128NRG23190520220028959
|
1505529582
|
21/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1302003128WL001660
|
00415
|
SBIN0007461
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
HP1302003_020323APB_FTO_92255
|
1302003142NRG23020320230374189
|
9913847270
|
02/03/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1302003142WL026117
|
00159
|
PUNB0HPGB04
|
480
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HP1302003_220323APB_FTO_97663
|
1302003134NRG23210320230429873
|
N0323021D6C9E
|
22/03/2023
|
Vipan Kumar
|
Vipan Kumar
|
1302003134WL028688
|
00415
|
SBIN0007461
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HP1302003_210522APB_FTO_11020
|
1302003106NRG23210520220038502
|
1505530021
|
21/05/2022
|
Raj kumar
|
Raj kumar
|
1302003106WL002185
|
00159
|
PUNB0HPGB04
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HP1302003_160323APB_FTO_95663
|
1302003109NRG23140320230406325
|
0273002593
|
16/03/2023
|
Surekha
|
Surekha
|
1302003109WL027589
|
00159
|
PUNB0HPGB04
|
424
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
HP1302003_230323APB_FTO_98204
|
1302003116NRG23220320230434999
|
N032302501C4A
|
23/03/2023
|
Bishan Dutt
|
Bishan Dutt
|
1302003116WL029018
|
00159
|
PUNB0HPGB04
|
848
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
HP1302003_220323APB_FTO_97663
|
1302003112NRG23200320230426213
|
N0323021D6DD8
|
22/03/2023
|
Gurdev Singh
|
Gurdev Singh
|
1302003112WL028509
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
HP1302003_230522FTO_11382
|
1302003143NRG22210520220574919
|
1588301033
|
23/05/2022
|
Sheena Begam
|
Sheena Begam
|
1302003WL0032105
|
00159
|
PUNB0HPGB04
|
1015
|
26/05/2022
|
No Such Account
|
114
|
HP1302003_230323APB_FTO_98204
|
1302003101NRG23200320230425747
|
N032302501C3D
|
23/03/2023
|
Ameet Kumar
|
Ameet Kumar
|
1302003101WL028476
|
00159
|
PUNB0HPGB04
|
1272
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HP1302003_060323APB_FTO_93254
|
1302003141NRG23060320230377399
|
9914046568
|
06/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003141WL026376
|
00153
|
HPSC0000197
|
212
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HP1302003_130323APB_FTO_94342
|
1302003100NRG23130320230382630
|
0039766524
|
13/03/2023
|
Kishan Singh
|
Kishan Singh
|
1302003100WL026866
|
00159
|
PUNB0HPGB04
|
1253
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HP1302003_120722APB_FTO_25069
|
1302003101NRG23120720220125024
|
3145261171
|
12/07/2022
|
Joginder Kumar
|
Joginder Kumar
|
1302003101WL007440
|
00159
|
PUNB0HPGB04
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HP1302003_210123APB_FTO_81691
|
1302003119NRG23200120230359029
|
8952456482
|
21/01/2023
|
Nisha Kumari
|
Nisha Kumari
|
1302003119WL024565
|
00153
|
HPSC0000197
|
1060
|
20/02/2023
|
Account closed
|
119
|
HP1302003_210123APB_FTO_81691
|
1302003124NRG23190120230358371
|
8952456527
|
21/01/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1302003124WL024496
|
00415
|
SBIN0000626
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HP1302003_070522APB_FTO_7106
|
1302003143NRG23070520220019130
|
1270019448
|
07/05/2022
|
Durgo
|
Durgo
|
1302003143WL001131
|
00159
|
PUNB0HPGB04
|
1484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HP1302003_070323APB_FTO_93490
|
1302003102NRG23070320230379242
|
9914045062
|
07/03/2023
|
Pammi
|
Pammi
|
1302003102WL026515
|
00153
|
HPSC0000179
|
1908
|
18/03/2023
|
Participant not mapped to the product
|
122
|
HP1302003_070622APB_FTO_16265
|
1302003117NRG23070620220075458
|
2217286595
|
07/06/2022
|
AMRO DEVI
|
AMRO DEVI
|
1302003117WL004610
|
00159
|
PUNB0HPGB04
|
1060
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
123
|
HP1302003_220223APB_FTO_89154
|
1302003137NRG23200220230370582
|
9303114223
|
22/02/2023
|
Karmo Devi
|
Karmo Devi
|
1302003137WL025686
|
00159
|
PUNB0HPGB04
|
1484
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HP1302003_220223APB_FTO_89173
|
1302003128NRG23200220230370570
|
9303117752
|
22/02/2023
|
Devinder
|
Devinder
|
1302003128WL025684
|
00415
|
SBIN0007461
|
424
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
HP1302003_070622APB_FTO_16265
|
1302003143NRG23070620220075849
|
2217286568
|
07/06/2022
|
Faroj Deen
|
Faroj Deen
|
1302003143WL004643
|
00159
|
PUNB0HPGB04
|
1654
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HP1302003_070722APB_FTO_24181
|
1302003133NRG23070720220120446
|
3008028797
|
07/07/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL007136
|
00415
|
SBIN0000626
|
1908
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HP1302003_211122APB_FTO_64967
|
1302003100NRG23191120220302729
|
6673885359
|
21/11/2022
|
Yog Raj
|
Yog Raj
|
1302003100WL020378
|
00089
|
CBIN0281406
|
2544
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HP1302003_221122APB_FTO_65157
|
1302003135NRG23221120220305815
|
6673879669
|
22/11/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1302003135WL020594
|
00153
|
HPSC0000179
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HP1302003_080123APB_FTO_77161
|
1302003000NRG23070120230350597
|
8952426772
|
08/01/2023
|
AMRO DEVI
|
AMRO DEVI
|
1302003WL023946
|
00159
|
PUNB0HPGB04
|
1060
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
HP1302003_160323FTO_95652
|
1302003110NRG23140320230404188
|
0267861829
|
16/03/2023
|
Reena Kumari
|
Reena Kumari
|
1302003110WL027521
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Account closed
|
131
|
HP1302003_220223APB_FTO_89154
|
1302003123NRG23200220230370824
|
9303114148
|
22/02/2023
|
Roshan Deen
|
Roshan Deen
|
1302003123WL025704
|
00159
|
PUNB0HPGB04
|
2332
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HP1302003_050422FTO_995
|
1302003128NRG22050420220563077
|
0819316937
|
05/04/2022
|
Ajay Kumar
|
Ajay Kumar
|
1302003128WL031269
|
00415
|
SBIN0007461
|
1015
|
04/05/2022
|
Account closed
|
133
|
HP1302003_070522APB_FTO_7106
|
1302003143NRG23070520220019117
|
1270019647
|
07/05/2022
|
Mala
|
Mala
|
1302003143WL001131
|
00159
|
PUNB0HPGB04
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
HP1302003_070522APB_FTO_7106
|
1302003133NRG23070520220017559
|
1270019938
|
07/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003133WL001049
|
00159
|
PUNB0HPGB04
|
2120
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
135
|
HP1302003_220223APB_FTO_89173
|
1302003102NRG23200220230370240
|
9303117758
|
22/02/2023
|
Pammi
|
Pammi
|
1302003102WL025651
|
00153
|
HPSC0000198
|
2544
|
28/02/2023
|
Participant not mapped to the product
|
136
|
HP1302003_080822APB_FTO_33689
|
1302003099NRG23060820220173090
|
4315152204
|
08/08/2022
|
Ashok Kumar
|
Ashok Kumar
|
1302003099WL010767
|
00415
|
SBIN0050465
|
3310
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HP1302003_201022APB_FTO_56986
|
1302003101NRG23201020220281737
|
6549786580
|
20/10/2022
|
Vimla Devi
|
Vimla Devi
|
1302003101WL018599
|
00159
|
PUNB0HPGB04
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HP1302003_060522FTO_6681
|
1302003139NRG23060520220011848
|
1269763360
|
06/05/2022
|
Suma
|
Suma
|
1302003139WL000751
|
00159
|
PUNB0HPGB04
|
1379
|
16/05/2022
|
No Such Account
|
139
|
HP1302003_080822APB_FTO_33689
|
1302003130NRG23050820220166506
|
4315152577
|
08/08/2022
|
Nek ram
|
Nek ram
|
1302003130WL010280
|
00159
|
PUNB0HPGB04
|
3392
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
HP1302003_080822APB_FTO_33689
|
1302003133NRG23070820220178748
|
4315152533
|
08/08/2022
|
Narender Kumar
|
Narender Kumar
|
1302003133WL011122
|
00159
|
PUNB0HPGB04
|
1484
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
HP1302003_201022APB_FTO_56986
|
1302003133NRG23201020220281651
|
6549786693
|
20/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL018592
|
00415
|
SBIN0000626
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HP1302003_071222APB_FTO_69646
|
1302003139NRG23071220220312993
|
7065912828
|
07/12/2022
|
Kirpa Ram
|
Kirpa Ram
|
1302003139WL021158
|
00159
|
PUNB0HPGB04
|
2548
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HP1302003_080822APB_FTO_33689
|
1302003136NRG23060820220174040
|
4315152779
|
08/08/2022
|
SubhashChand
|
SubhashChand
|
1302003136WL010805
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HP1302003_201222APB_FTO_72509
|
1302003120NRG23201220220320499
|
7441296800
|
20/12/2022
|
Meer Khatu
|
Meer Khatu
|
1302003120WL021709
|
00159
|
PUNB0HPGB04
|
3180
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
145
|
HP1302003_080822APB_FTO_33689
|
1302003130NRG23050820220166576
|
4315152734
|
08/08/2022
|
Tek Chand
|
Tek Chand
|
1302003130WL010288
|
00159
|
PUNB0HPGB04
|
1650
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
146
|
HP1302003_160323APB_FTO_95656
|
1302003140NRG23140320230403888
|
0273003016
|
16/03/2023
|
Kamlo
|
Kamlo
|
1302003140WL027517
|
00159
|
PUNB0HPGB04
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
HP1302003_140722APB_FTO_26441
|
1302003136NRG23140720220138055
|
3187579326
|
14/07/2022
|
ShivoDevi
|
ShivoDevi
|
1302003136WL008290
|
00159
|
PUNB0HPGB04
|
2332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
HP1302003_080822APB_FTO_33689
|
1302003133NRG23070820220178775
|
4315152539
|
08/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL011122
|
00415
|
SBIN0000626
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
HP1302003_070323APB_FTO_93437
|
1302003100NRG23060320230378708
|
9913857747
|
07/03/2023
|
Bimla Devi
|
Bimla Devi
|
1302003100WL026475
|
00159
|
PUNB0HPGB04
|
1908
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
HP1302003_201222APB_FTO_72509
|
1302003119NRG23201220220320899
|
7441296857
|
20/12/2022
|
Nisha Kumari
|
Nisha Kumari
|
1302003119WL021745
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Account closed
|
151
|
HP1302003_070323APB_FTO_93437
|
1302003136NRG23070320230378924
|
9913857665
|
07/03/2023
|
Babita Kumari
|
Babita Kumari
|
1302003136WL026493
|
00159
|
PUNB0HPGB04
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
HP1302003_250522FTO_12507
|
1302003109NRG20230220220567312
|
N0522025361C8
|
25/05/2022
|
Bibi
|
Bibi
|
1302003WL041073
|
00159
|
PUNB0HPGB04
|
2775
|
26/05/2022
|
Account Closed
|
153
|
HP1302003_140722APB_FTO_26441
|
1302003136NRG23140720220138030
|
3187579333
|
14/07/2022
|
Subhash Chand
|
Subhash Chand
|
1302003136WL008290
|
00159
|
PUNB0HPGB04
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
HP1302003_070323APB_FTO_93437
|
1302003123NRG23060320230378443
|
9913857571
|
07/03/2023
|
Veena
|
Veena
|
1302003123WL026458
|
00153
|
HPSC0000199
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
HP1302003_230123APB_FTO_82256
|
1302003139NRG23230120230363230
|
8952356415
|
23/01/2023
|
Suto
|
Suto
|
1302003139WL024928
|
00159
|
PUNB0HPGB04
|
212
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
HP1302003_090323APB_FTO_93759
|
1302003129NRG23070320230380125
|
9913859274
|
09/03/2023
|
Hingo Devi
|
Hingo Devi
|
1302003129WL026568
|
00415
|
SBIN0000626
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
HP1302003_071022APB_FTO_53301
|
1302003133NRG23061020220269592
|
6548419097
|
07/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL017573
|
00415
|
SBIN0000626
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HP1302003_040522APB_FTO_5822
|
1302003138NRG23040520220004530
|
1176579760
|
04/05/2022
|
Karnail Singh
|
Karnail Singh
|
1302003138WL000301
|
00159
|
PUNB0HPGB04
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
HP1302003_160323APB_FTO_95660
|
1302003109NRG23140320230405671
|
0273004275
|
16/03/2023
|
Tripta
|
Tripta
|
1302003109WL027571
|
00159
|
PUNB0HPGB04
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HP1302003_160323APB_FTO_95660
|
1302003109NRG23140320230406261
|
0273004310
|
16/03/2023
|
Dei
|
Dei
|
1302003109WL027587
|
00159
|
PUNB0HPGB04
|
1895
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HP1302003_090323APB_FTO_93759
|
1302003114NRG23080320230381592
|
9913859360
|
09/03/2023
|
Rekha Devi
|
Rekha Devi
|
1302003114WL026729
|
00159
|
PUNB0HPGB04
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HP1302003_080123APB_FTO_77168
|
1302003143NRG23070120230350453
|
8952391056
|
08/01/2023
|
Mohd Yakub
|
Mohd Yakub
|
1302003143WL023942
|
00159
|
PUNB0HPGB04
|
1988
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
HP1302003_080123APB_FTO_77168
|
1302003139NRG23070120230351976
|
8952391219
|
08/01/2023
|
Nirmla
|
Nirmla
|
1302003139WL024029
|
00159
|
PUNB0HPGB04
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
HP1302003_040522APB_FTO_5822
|
1302003138NRG23040520220004543
|
1176579661
|
04/05/2022
|
Tek Chand
|
Tek Chand
|
1302003138WL000301
|
00354
|
PUNB0142000
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HP1302003_300323APB_FTO_102285
|
1302003100NRG23300320230453391
|
1237880377
|
30/03/2023
|
Bimla Devi
|
Bimla Devi
|
1302003100WL030286
|
00159
|
PUNB0HPGB04
|
848
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
HP1302003_060422FTO_1236
|
1302003109NRG22060420220567928
|
0819313781
|
06/04/2022
|
Rustam
|
Rustam
|
1302003109WL031550
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
No Such Account
|
167
|
HP1302003_310323APB_FTO_102891
|
1302003109NRG23300320230454939
|
1237885149
|
31/03/2023
|
Surekha
|
Surekha
|
1302003109WL030407
|
00159
|
PUNB0HPGB04
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
HP1302003_230323APB_FTO_98502
|
1302003139NRG23230320230439219
|
N0323025015E2
|
23/03/2023
|
Chamno
|
Chamno
|
1302003139WL029237
|
00159
|
PUNB0HPGB04
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HP1302003_230323APB_FTO_98502
|
1302003139NRG23230320230439247
|
N0323025015AE
|
23/03/2023
|
Deen Muhammad
|
Deen Muhammad
|
1302003139WL029239
|
00159
|
PUNB0HPGB04
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HP1302003_231222APB_FTO_73454
|
1302003139NRG23231220220332700
|
|
23/12/2022
|
Gulam Rasul
|
Gulam Rasul
|
1302003139WL022609
|
00159
|
PUNB0HPGB04
|
3000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HP1302003_160323APB_FTO_95660
|
1302003139NRG23140320230409222
|
0273004306
|
16/03/2023
|
Nirmla
|
Nirmla
|
1302003139WL027690
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
HP1302003_160323APB_FTO_95654
|
1302003109NRG23140320230405672
|
0268235449
|
16/03/2023
|
Tripta
|
Tripta
|
1302003109WL027571
|
00159
|
PUNB0HPGB04
|
212
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
HP1302003_160323APB_FTO_95660
|
1302003109NRG23140320230405752
|
0273004096
|
16/03/2023
|
Bhinder
|
Bhinder
|
1302003109WL027574
|
00159
|
PUNB0HPGB04
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
HP1302003_200422APB_FTO_3561
|
1302003106NRG23200420220000324
|
0820955678
|
20/04/2022
|
Jagdeesh
|
Jagdeesh
|
1302003106WL000033
|
00159
|
PUNB0HPGB04
|
1695
|
04/05/2022
|
A/c Blocked or Frozen
|
175
|
HP1302003_201222APB_FTO_72511
|
1302003124NRG23191220220319769
|
7441520176
|
20/12/2022
|
VEERENDER KUMAR
|
VEERENDER KUMAR
|
1302003124WL021659
|
00159
|
PUNB0HPGB04
|
2756
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HP1302003_070323APB_FTO_93443
|
1302003143NRG23070320230379070
|
9914044785
|
07/03/2023
|
Roshan deen
|
Roshan deen
|
1302003143WL026506
|
00159
|
PUNB0HPGB04
|
1484
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
HP1302003_020323APB_FTO_92220
|
1302003100NRG23020320230373449
|
9913845389
|
02/03/2023
|
Kishan Singh
|
Kishan Singh
|
1302003100WL026062
|
00159
|
PUNB0HPGB04
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
HP1302003_200422APB_FTO_3561
|
1302003101NRG23190420220000192
|
0820955615
|
20/04/2022
|
Amit Kumar
|
Amit Kumar
|
1302003101WL000019
|
00159
|
PUNB0HPGB04
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
HP1302003_230323APB_FTO_98200
|
1302003102NRG23150320230412706
|
N03230232F42D
|
23/03/2023
|
Shiv Kumar
|
Shiv Kumar
|
1302003102WL027840
|
00153
|
HPSC0000179
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
HP1302003_230323APB_FTO_98200
|
1302003117NRG23220320230435413
|
N03230232F474
|
23/03/2023
|
AMRO DEVI
|
AMRO DEVI
|
1302003117WL029043
|
00159
|
PUNB0HPGB04
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HP1302003_220223APB_FTO_89151
|
1302003123NRG23200220230370773
|
9303118647
|
22/02/2023
|
DHARM CHAND
|
DHARM CHAND
|
1302003123WL025701
|
00153
|
HPSC0000179
|
2332
|
28/02/2023
|
A/c Blocked or Frozen
|
182
|
HP1302003_020323APB_FTO_92220
|
1302003124NRG23020320230374174
|
9913845559
|
02/03/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1302003124WL026115
|
00415
|
SBIN0000626
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
HP1302003_130722APB_FTO_25967
|
1302003129NRG23130720220132076
|
3146779783
|
13/07/2022
|
NIMO DEVI
|
NIMO DEVI
|
1302003129WL007887
|
00159
|
PUNB0HPGB04
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HP1302003_210522APB_FTO_11040
|
1302003131NRG23200520220036428
|
1504316937
|
21/05/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1302003131WL002051
|
00159
|
PUNB0HPGB04
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HP1302003_050422APB_FTO_1004
|
1302003136NRG22040420220562007
|
N042200555BE9
|
05/04/2022
|
Subhash Chand
|
Subhash Chand
|
1302003136WL031188
|
00159
|
PUNB0HPGB04
|
609
|
07/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
HP1302003_070323APB_FTO_93689
|
1302003133NRG23070320230380202
|
9913856012
|
07/03/2023
|
Chandresh Kumar Dhiman
|
Chandresh Kumar Dhiman
|
1302003133WL026575
|
00415
|
SBIN0000626
|
636
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HP1302003_061222APB_FTO_69397
|
1302003139NRG23061220220311028
|
7065902725
|
06/12/2022
|
Hukmo
|
Hukmo
|
1302003139WL021034
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
188
|
HP1302003_040323APB_FTO_92688
|
1302003109NRG23020320230374823
|
9913140884
|
04/03/2023
|
Hanif
|
Hanif
|
1302003109WL026169
|
00159
|
PUNB0HPGB04
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HP1302003_060622APB_FTO_15830
|
1302003111NRG23040620220062693
|
2215890913
|
06/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1302003111WL003654
|
00159
|
PUNB0HPGB04
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HP1302003_220323APB_FTO_97631
|
1302003124NRG23160320230416075
|
N0323020F861E
|
22/03/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1302003124WL027973
|
00415
|
SBIN0000626
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
HP1302003_080123APB_FTO_77169
|
1302003132NRG23070120230351824
|
8952398429
|
08/01/2023
|
Bheelo
|
Bheelo
|
1302003132WL024016
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
HP1302003_191222APB_FTO_71885
|
1302003136NRG23191220220319237
|
7375400346
|
19/12/2022
|
SubhashChand
|
SubhashChand
|
1302003136WL021612
|
00159
|
PUNB0HPGB04
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HP1302003_211122APB_FTO_64981
|
1302003122NRG23211120220303928
|
6673886730
|
21/11/2022
|
Shivo Devi
|
Shivo Devi
|
1302003122WL020479
|
00159
|
PUNB0HPGB04
|
1060
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
HP1302003_041122APB_FTO_61200
|
1302003124NRG23041120220292372
|
6618562694
|
04/11/2022
|
VIRENDER KUMAR
|
VIRENDER KUMAR
|
1302003124WL019560
|
00159
|
PUNB0HPGB04
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
HP1302003_041122APB_FTO_61200
|
1302003119NRG23031120220291834
|
6618562562
|
04/11/2022
|
Tilak
|
Tilak
|
1302003119WL019489
|
00153
|
HPSC0000179
|
1272
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
HP1302003_231222APB_FTO_73443
|
1302003102NRG23221220220328745
|
|
23/12/2022
|
Reena Devi
|
Reena Devi
|
1302003102WL022303
|
00159
|
PUNB0HPGB04
|
2700
|
03/01/2023
|
Account closed
|
197
|
HP1302003_070422APB_FTO_1334
|
1302003111NRG22070420220568934
|
0819644402
|
07/04/2022
|
NUREEN BEGUM
|
NUREEN BEGUM
|
1302003111WL031596
|
00159
|
PUNB0HPGB04
|
406
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
HP1302003_071022APB_FTO_53305
|
1302003125NRG23061020220267749
|
6548421492
|
07/10/2022
|
Pawan
|
Pawan
|
1302003125WL017447
|
00159
|
PUNB0HPGB04
|
1696
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
199
|
HP1302003_080822FTO_33706
|
1302003125NRG23070820220174538
|
4314037863
|
08/08/2022
|
JOGINDER KUMAR
|
JOGINDER KUMAR
|
1302003125WL010833
|
00415
|
SBIN0050465
|
2544
|
31/08/2022
|
A/c Blocked or Frozen
|
200
|
HP1302003_041122APB_FTO_61200
|
1302003100NRG23021120220291383
|
6618562482
|
04/11/2022
|
Chanchal Devi
|
Chanchal Devi
|
1302003100WL019445
|
00159
|
PUNB0HPGB04
|
2332
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
201
|
HP1302003_211122APB_FTO_64981
|
1302003120NRG23191120220302477
|
6673886651
|
21/11/2022
|
Khateeja
|
Khateeja
|
1302003120WL020350
|
00159
|
PUNB0HPGB04
|
1908
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
HP1302003_071022FTO_53321
|
1302003132NRG23011020220261823
|
6548118246
|
07/10/2022
|
Seema
|
Seema
|
1302003WL0016929
|
00159
|
PUNB0HPGB04
|
2064
|
19/11/2022
|
Account closed
|
203
|
HP1302003_231222APB_FTO_73443
|
1302003141NRG23211220220327052
|
|
23/12/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003141WL022187
|
00153
|
HPSC0000197
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
HP1302003_080622APB_FTO_16667
|
1302003133NRG23080620220083147
|
2321225157
|
08/06/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL004922
|
00415
|
SBIN0000626
|
2756
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
HP1302003_061222APB_FTO_69289
|
1302003118NRG23061220220310518
|
7065911989
|
06/12/2022
|
Iswar Kumar
|
Iswar Kumar
|
1302003118WL021004
|
00159
|
PUNB0HPGB04
|
1060
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
HP1302003_071022FTO_53321
|
1302003143NRG23011020220261825
|
6548118239
|
07/10/2022
|
Ramesh
|
Ramesh
|
1302003WL0016930
|
00159
|
PUNB0HPGB04
|
212
|
19/11/2022
|
No Such Account
|
207
|
HP1302003_220622APB_FTO_20475
|
1302003133NRG23210620220101707
|
2559564564
|
22/06/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL006061
|
00415
|
SBIN0000626
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
HP1302003_231222APB_FTO_73443
|
1302003141NRG23221220220329841
|
|
23/12/2022
|
Nar Singh
|
Nar Singh
|
1302003141WL022385
|
00415
|
SBIN0000626
|
952
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
HP1302003_211122APB_FTO_64981
|
1302003139NRG23211120220304768
|
6673886780
|
21/11/2022
|
Guddi
|
Guddi
|
1302003139WL020524
|
00159
|
PUNB0HPGB04
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
HP1302003_211122APB_FTO_64981
|
1302003122NRG23211120220303952
|
6673886613
|
21/11/2022
|
Durgo Devi
|
Durgo Devi
|
1302003122WL020483
|
00159
|
PUNB0HPGB04
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
HP1302003_080622APB_FTO_16667
|
1302003133NRG23080620220083092
|
2321225082
|
08/06/2022
|
Narender Kumar
|
Narender Kumar
|
1302003133WL004922
|
00159
|
PUNB0HPGB04
|
1484
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
HP1302003_211122APB_FTO_64981
|
1302003139NRG23211120220304443
|
6673886808
|
21/11/2022
|
Kirpa Ram
|
Kirpa Ram
|
1302003139WL020513
|
00159
|
PUNB0HPGB04
|
1963
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
HP1302003_220922APB_FTO_48953
|
1302003129NRG23210920220250825
|
4995712931
|
22/09/2022
|
OM PARKASH
|
OM PARKASH
|
1302003129WL016019
|
00153
|
HPSC0000198
|
1309
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
HP1302003_061222APB_FTO_69268
|
1302003141NRG23061220220310043
|
7065902376
|
06/12/2022
|
Nar Singh
|
Nar Singh
|
1302003141WL020976
|
00415
|
SBIN0000626
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
HP1302003_070622FTO_16279
|
1302003109NRG23070620220073452
|
2215194007
|
07/06/2022
|
Mirja
|
Mirja
|
1302003WL0004468
|
00159
|
PUNB0HPGB04
|
1272
|
11/06/2022
|
No Such Account
|
216
|
HP1302003_160323APB_FTO_95666
|
1302003109NRG23140320230405499
|
0268234044
|
16/03/2023
|
Dei
|
Dei
|
1302003109WL027562
|
00159
|
PUNB0HPGB04
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
HP1302003_081022APB_FTO_53899
|
1302003122NRG23071020220274931
|
5558565139
|
08/10/2022
|
Bimla Devi
|
Bimla Devi
|
1302003122WL017997
|
00159
|
PUNB0HPGB04
|
3180
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
218
|
HP1302003_210922APB_FTO_48234
|
1302003122NRG23200920220245380
|
4956258395
|
21/09/2022
|
Bimla Devi
|
Bimla Devi
|
1302003122WL015624
|
00159
|
PUNB0HPGB04
|
2891
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
219
|
HP1302003_070622FTO_16279
|
1302003139NRG23070620220073467
|
2215194012
|
07/06/2022
|
Suma
|
Suma
|
1302003WL0004471
|
00159
|
PUNB0HPGB04
|
1060
|
11/06/2022
|
No Such Account
|
220
|
HP1302003_061222APB_FTO_69268
|
1302003141NRG23061220220309987
|
7065902591
|
06/12/2022
|
Uttam Singh
|
Uttam Singh
|
1302003141WL020976
|
00415
|
SBIN0000626
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
HP1302003_050422APB_FTO_999
|
1302003101NRG22020420220561275
|
0819647412
|
05/04/2022
|
Amit Kumar
|
Amit Kumar
|
1302003101WL031129
|
00159
|
PUNB0HPGB04
|
3043
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HP1302003_160323APB_FTO_95666
|
1302003109NRG23140320230405757
|
0268234035
|
16/03/2023
|
Kasim
|
Kasim
|
1302003109WL027574
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
HP1302003_050422APB_FTO_999
|
1302003122NRG22050420220562822
|
0819647347
|
05/04/2022
|
Shivo Devi
|
Shivo Devi
|
1302003122WL031241
|
00159
|
PUNB0HPGB04
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
HP1302003_160323APB_FTO_95666
|
1302003100NRG23140320230403426
|
0268234318
|
16/03/2023
|
Shamaun
|
Shamaun
|
1302003100WL027511
|
00159
|
PUNB0HPGB04
|
1908
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
HP1302003_060323APB_FTO_93258
|
1302003109NRG23040320230376235
|
9914048639
|
06/03/2023
|
Nek Mohamad
|
Nek Mohamad
|
1302003109WL026263
|
00159
|
PUNB0HPGB04
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
HP1302003_160323APB_FTO_95666
|
1302003109NRG23140320230405673
|
0268234285
|
16/03/2023
|
Tripta
|
Tripta
|
1302003109WL027571
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
HP1302003_070323APB_FTO_93509
|
1302003107NRG23070320230379569
|
9913859490
|
07/03/2023
|
Dhumlo
|
Dhumlo
|
1302003107WL026532
|
00159
|
PUNB0HPGB04
|
1696
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
HP1302003_070622FTO_16279
|
1302003109NRG23070620220073451
|
2215194006
|
07/06/2022
|
Manir
|
Manir
|
1302003WL0004468
|
00159
|
PUNB0HPGB04
|
2544
|
11/06/2022
|
No Such Account
|
229
|
HP1302003_160323APB_FTO_95666
|
1302003111NRG23140320230403597
|
0268233881
|
16/03/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
1302003111WL027514
|
00159
|
PUNB0HPGB04
|
848
|
29/03/2023
|
Account closed
|
230
|
HP1302003_081022APB_FTO_53899
|
1302003122NRG23071020220274925
|
5558565118
|
08/10/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003122WL017997
|
00159
|
PUNB0HPGB04
|
3180
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
HP1302003_060323APB_FTO_93258
|
1302003132NRG23040320230376260
|
9914048647
|
06/03/2023
|
Sakina
|
Sakina
|
1302003132WL026264
|
00159
|
PUNB0HPGB04
|
1272
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
HP1302003_160323APB_FTO_95666
|
1302003143NRG23140320230408712
|
0268234198
|
16/03/2023
|
Bargat Ali
|
Bargat Ali
|
1302003143WL027668
|
00159
|
PUNB0HPGB04
|
1908
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
HP1302003_160323APB_FTO_95654
|
1302003109NRG23140320230405754
|
0268235481
|
16/03/2023
|
Bhinder
|
Bhinder
|
1302003109WL027574
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
HP1302003_160323APB_FTO_95660
|
1302003109NRG23140320230405977
|
0273004104
|
16/03/2023
|
Pinki Devi
|
Pinki Devi
|
1302003109WL027580
|
00159
|
PUNB0HPGB04
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
HP1302003_080822FTO_33699
|
1302003116NRG23070820220180201
|
4314043510
|
08/08/2022
|
Savita Devi
|
Savita Devi
|
1302003116WL011211
|
00415
|
SBIN0002492
|
1055
|
31/08/2022
|
A/c Blocked or Frozen
|
236
|
HP1302003_140722APB_FTO_26120
|
1302003129NRG23130720220133251
|
3187583931
|
14/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1302003129WL007955
|
00159
|
PUNB0HPGB04
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
HP1302003_210123APB_FTO_81697
|
1302003136NRG23190120230358512
|
8952455720
|
21/01/2023
|
Kisho Devi
|
Kisho Devi
|
1302003136WL024511
|
00159
|
PUNB0HPGB04
|
636
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
HP1302003_230323APB_FTO_98502
|
1302003139NRG23230320230439185
|
N0323025015E9
|
23/03/2023
|
Jareena
|
Jareena
|
1302003139WL029235
|
00159
|
PUNB0HPGB04
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
HP1302003_080123APB_FTO_77168
|
1302003139NRG23060120230345447
|
8952391027
|
08/01/2023
|
Guddi
|
Guddi
|
1302003139WL023598
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
HP1302003_210822APB_FTO_36548
|
1302003101NRG23170820220191907
|
4314142851
|
21/08/2022
|
Kartar Singh
|
Kartar Singh
|
1302003101WL011968
|
00159
|
PUNB0HPGB04
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
HP1302003_090323APB_FTO_93759
|
1302003102NRG23080320230381234
|
9913859358
|
09/03/2023
|
Rishi Kumar
|
Rishi Kumar
|
1302003102WL026691
|
00159
|
PUNB0HPGB04
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
HP1302003_040522APB_FTO_5822
|
1302003106NRG23030520220003320
|
1176579747
|
04/05/2022
|
Jagdeesh
|
Jagdeesh
|
1302003106WL000223
|
00159
|
PUNB0HPGB04
|
2544
|
13/05/2022
|
A/c Blocked or Frozen
|
243
|
HP1302003_210822APB_FTO_36548
|
1302003123NRG23200820220199522
|
4314142684
|
21/08/2022
|
Dharam Chand
|
Dharam Chand
|
1302003123WL012437
|
00354
|
PUNB0142000
|
1060
|
31/08/2022
|
A/c Blocked or Frozen
|
244
|
HP1302003_231222APB_FTO_73446
|
1302003132NRG23221220220330770
|
|
23/12/2022
|
Jaram Singh
|
Jaram Singh
|
1302003132WL022450
|
00159
|
PUNB0HPGB04
|
2266
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
HP1302003_160323APB_FTO_95660
|
1302003139NRG23140320230409318
|
0273003967
|
16/03/2023
|
Liyakat Ali
|
Liyakat Ali
|
1302003139WL027695
|
00159
|
PUNB0HPGB04
|
390
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HP1302003_210822APB_FTO_36548
|
1302003101NRG23210820220200959
|
4314142756
|
21/08/2022
|
Vimla Devi
|
Vimla Devi
|
1302003101WL012534
|
00159
|
PUNB0HPGB04
|
2013
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
HP1302003_310323APB_FTO_102891
|
1302003109NRG23300320230455018
|
1237885249
|
31/03/2023
|
Pinki Devi
|
Pinki Devi
|
1302003109WL030413
|
00159
|
PUNB0HPGB04
|
742
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
HP1302003_310323APB_FTO_102891
|
1302003109NRG23310320230455301
|
1237885151
|
31/03/2023
|
Hanif
|
Hanif
|
1302003109WL030430
|
00159
|
PUNB0HPGB04
|
1639
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
HP1302003_080123APB_FTO_77168
|
1302003116NRG23070120230348612
|
8952390997
|
08/01/2023
|
Umesh Kumar
|
Umesh Kumar
|
1302003116WL023816
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Account closed
|
250
|
HP1302003_071022APB_FTO_53301
|
1302003133NRG23061020220269642
|
6548419124
|
07/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL017574
|
00415
|
SBIN0000626
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
HP1302003_160323APB_FTO_95660
|
1302003136NRG23140320230405173
|
0273004034
|
16/03/2023
|
Babita Kumari
|
Babita Kumari
|
1302003136WL027550
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
HP1302003_160323APB_FTO_95654
|
1302003109NRG23140320230405976
|
0268235644
|
16/03/2023
|
Pinki Devi
|
Pinki Devi
|
1302003109WL027580
|
00159
|
PUNB0HPGB04
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
HP1302003_230323APB_FTO_98800
|
1302003109NRG23230320230440132
|
N032302501CDF
|
23/03/2023
|
Dei
|
Dei
|
1302003109WL029289
|
00159
|
PUNB0HPGB04
|
1968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
HP1302003_300323APB_FTO_102289
|
1302003111NRG23290320230451320
|
1237886042
|
30/03/2023
|
KUSUM CHAND
|
KUSUM CHAND
|
1302003111WL030103
|
00159
|
PUNB0HPGB04
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
HP1302003_210522FTO_11050
|
1302003115NRG23200520220034000
|
1505220304
|
21/05/2022
|
Rajni Devi
|
Rajni Devi
|
1302003115WL001939
|
00159
|
PUNB0HPGB04
|
3180
|
25/05/2022
|
A/c Blocked or Frozen
|
256
|
HP1302003_060223APB_FTO_85904
|
1302003129NRG23060220230367682
|
8952276776
|
06/02/2023
|
Hingo Devi
|
Hingo Devi
|
1302003129WL025327
|
00159
|
PUNB0HPGB04
|
424
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
HP1302003_210922APB_FTO_48239
|
1302003140NRG23190920220240019
|
4956261739
|
21/09/2022
|
Alf Deen
|
Alf Deen
|
1302003140WL015217
|
00159
|
PUNB0HPGB04
|
2544
|
24/09/2022
|
A/c Blocked or Frozen
|
258
|
HP1302003_230323APB_FTO_98800
|
1302003143NRG23230320230440277
|
N032302501CE4
|
23/03/2023
|
Man Dei
|
Man Dei
|
1302003143WL029294
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
HP1302003_070622FTO_16290
|
1302003143NRG22070620220575152
|
2215194241
|
07/06/2022
|
Dharam Chand
|
Dharam Chand
|
1302003WL0032174
|
00159
|
PUNB0HPGB04
|
3045
|
11/06/2022
|
Account closed
|
260
|
HP1302003_070622FTO_16290
|
1302003109NRG22070620220575141
|
2215194234
|
07/06/2022
|
Manir
|
Manir
|
1302003WL0032172
|
00159
|
PUNB0HPGB04
|
3045
|
11/06/2022
|
No Such Account
|
261
|
HP1302003_070622FTO_16290
|
1302003109NRG22070620220575142
|
2215194238
|
07/06/2022
|
Rustam
|
Rustam
|
1302003WL0032172
|
00159
|
PUNB0HPGB04
|
2233
|
11/06/2022
|
No Such Account
|
262
|
HP1302003_060422APB_FTO_1180
|
1302003114NRG22060420220565823
|
0819653443
|
06/04/2022
|
Rekha
|
Rekha
|
1302003114WL031409
|
00153
|
HPSC0000198
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
HP1302003_060223APB_FTO_85904
|
1302003128NRG23060220230367794
|
8952276644
|
06/02/2023
|
Devinder
|
Devinder
|
1302003128WL025339
|
00415
|
SBIN0007461
|
212
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
HP1302003_060223APB_FTO_85904
|
1302003137NRG23060220230367859
|
8952276870
|
06/02/2023
|
Karmo Devi
|
Karmo Devi
|
1302003137WL025351
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HP1302003_210822APB_FTO_36549
|
1302003136NRG23200820220198125
|
4315162943
|
21/08/2022
|
SubhashChand
|
SubhashChand
|
1302003136WL012366
|
00159
|
PUNB0HPGB04
|
1484
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HP1302003_230323APB_FTO_98201
|
1302003143NRG23220320230437302
|
N03230232F993
|
23/03/2023
|
Durgo
|
Durgo
|
1302003143WL029112
|
00159
|
PUNB0HPGB04
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
HP1302003_020323APB_FTO_92252
|
1302003140NRG23020320230373957
|
9913851157
|
02/03/2023
|
KALASO
|
KALASO
|
1302003140WL026097
|
00462
|
UCBA0002149
|
1908
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HP1302003_070622FTO_16290
|
1302003109NRG22070620220575138
|
2215194239
|
07/06/2022
|
Mirja
|
Mirja
|
1302003WL0032172
|
00159
|
PUNB0HPGB04
|
3045
|
11/06/2022
|
No Such Account
|
269
|
HP1302003_300323APB_FTO_102289
|
1302003111NRG23290320230451323
|
1237885987
|
30/03/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
1302003111WL030103
|
00159
|
PUNB0HPGB04
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HP1302003_230323APB_FTO_98800
|
1302003132NRG23230320230440041
|
N032302501CA8
|
23/03/2023
|
Bheelo
|
Bheelo
|
1302003132WL029283
|
00159
|
PUNB0HPGB04
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
HP1302003_230323APB_FTO_98201
|
1302003143NRG23220320230437250
|
N03230232F9A3
|
23/03/2023
|
Bargat Ali
|
Bargat Ali
|
1302003143WL029109
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HP1302003_210522FTO_10998
|
1302003139NRG23210520220042503
|
1505224339
|
21/05/2022
|
Suma
|
Suma
|
1302003WL0002433
|
00159
|
PUNB0HPGB04
|
1379
|
25/05/2022
|
No Such Account
|
273
|
HP1302003_210522FTO_10998
|
1302003109NRG23210520220043219
|
1505224335
|
21/05/2022
|
Manir
|
Manir
|
1302003WL0002478
|
00159
|
PUNB0HPGB04
|
2544
|
25/05/2022
|
No Such Account
|
274
|
HP1302003_060323APB_FTO_93254
|
1302003140NRG23040320230375604
|
9914046591
|
06/03/2023
|
KALASO
|
KALASO
|
1302003140WL026225
|
00462
|
UCBA0002149
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
HP1302003_210123FTO_81694
|
1302003137NRG23210120230360579
|
8952220062
|
21/01/2023
|
Uttam Chand
|
Uttam Chand
|
1302003137WL024703
|
00415
|
SBIN0007461
|
3179
|
20/02/2023
|
Account closed
|
276
|
HP1302003_080422FTO_1644
|
1302003109NRG22060420220568031
|
0819324231
|
08/04/2022
|
Manir
|
Manir
|
1302003109WL031558
|
00159
|
PUNB0HPGB04
|
3045
|
04/05/2022
|
No Such Account
|
277
|
HP1302003_071122APB_FTO_62189
|
1302003133NRG23071120220299879
|
N1122005580E0
|
07/11/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL020142
|
00415
|
SBIN0000626
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
HP1302003_080422FTO_1644
|
1302003109NRG22070420220572137
|
0819324236
|
08/04/2022
|
Sadam
|
Sadam
|
1302003109WL031762
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
Account closed
|
279
|
HP1302003_160323APB_FTO_95663
|
1302003132NRG23140320230408262
|
0273002549
|
16/03/2023
|
Bhagto
|
Bhagto
|
1302003132WL027659
|
00159
|
PUNB0HPGB04
|
1857
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
HP1302003_040622FTO_15261
|
1302003139NRG23030620220061469
|
N0622005B65AF
|
04/06/2022
|
Suma
|
Suma
|
1302003139WL003553
|
00159
|
PUNB0HPGB04
|
1272
|
10/06/2022
|
Account closed
|
281
|
HP1302003_210522APB_FTO_11020
|
1302003138NRG23190520220030011
|
1505529828
|
21/05/2022
|
Karnail Singh
|
Karnail Singh
|
1302003138WL001745
|
00159
|
PUNB0HPGB04
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
HP1302003_230323APB_FTO_98204
|
1302003141NRG23210320230430341
|
N0323025016CF
|
23/03/2023
|
Uttam Singh
|
Uttam Singh
|
1302003141WL028722
|
00415
|
SBIN0000626
|
1048
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
HP1302003_230522APB_FTO_11363
|
1302003123NRG23210520220046464
|
1588907699
|
23/05/2022
|
BEGA
|
BEGA
|
1302003123WL002651
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
HP1302003_210522APB_FTO_11020
|
1302003133NRG23210520220041616
|
1505529775
|
21/05/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL002380
|
00415
|
SBIN0000626
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
HP1302003_210522APB_FTO_11020
|
1302003105NRG23200520220032748
|
1505529844
|
21/05/2022
|
Sahani
|
Sahani
|
1302003105WL001876
|
00159
|
PUNB0HPGB04
|
1484
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
HP1302003_080422FTO_1644
|
1302003109NRG22070420220572136
|
0819324278
|
08/04/2022
|
Bibi
|
Bibi
|
1302003109WL031762
|
00159
|
PUNB0HPGB04
|
3248
|
04/05/2022
|
Account closed
|
287
|
HP1302003_220323APB_FTO_97663
|
1302003109NRG23200320230425155
|
N0323021D6E4C
|
22/03/2023
|
Tripta
|
Tripta
|
1302003109WL028449
|
00159
|
PUNB0HPGB04
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HP1302003_160323APB_FTO_95663
|
1302003111NRG23140320230403598
|
0273002807
|
16/03/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
1302003111WL027514
|
00159
|
PUNB0HPGB04
|
1908
|
29/03/2023
|
Account closed
|
289
|
HP1302003_210522APB_FTO_11020
|
1302003122NRG23210520220039910
|
1505529712
|
21/05/2022
|
Durgo Devi
|
Durgo Devi
|
1302003122WL002276
|
00159
|
PUNB0HPGB04
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
HP1302003_160323APB_FTO_95663
|
1302003143NRG23140320230408714
|
0273002516
|
16/03/2023
|
Bargat Ali
|
Bargat Ali
|
1302003143WL027668
|
00159
|
PUNB0HPGB04
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
HP1302003_160323APB_FTO_95663
|
1302003143NRG23140320230408728
|
0273002522
|
16/03/2023
|
Chamano
|
Chamano
|
1302003143WL027671
|
00159
|
PUNB0HPGB04
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
HP1302003_230522APB_FTO_11363
|
1302003143NRG23220520220049684
|
1588907983
|
23/05/2022
|
Israil
|
Israil
|
1302003143WL002835
|
00159
|
PUNB0HPGB04
|
1524
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
293
|
HP1302003_060323APB_FTO_93254
|
1302003141NRG23040320230375204
|
9914046746
|
06/03/2023
|
Babli
|
Babli
|
1302003141WL026198
|
00159
|
PUNB0HPGB04
|
424
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
HP1302003_160323APB_FTO_95677
|
1302003116NRG23140320230404063
|
N0323011B7A06
|
16/03/2023
|
Vishan Dutt
|
Vishan Dutt
|
1302003116WL027518
|
00159
|
PUNB0HPGB04
|
1060
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
HP1302003_160323APB_FTO_95677
|
1302003116NRG23140320230404064
|
N0323011B7A07
|
16/03/2023
|
Vishan Dutt
|
Vishan Dutt
|
1302003116WL027518
|
00159
|
PUNB0HPGB04
|
1272
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HP1302003_211222APB_FTO_72770
|
1302003122NRG23201220220322333
|
7441296243
|
21/12/2022
|
Durgo Devi
|
Durgo Devi
|
1302003122WL021862
|
00159
|
PUNB0HPGB04
|
2756
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
HP1302003_080123APB_FTO_77170
|
1302003109NRG23060120230342832
|
8952426178
|
08/01/2023
|
Sakina
|
Sakina
|
1302003109WL023425
|
00159
|
PUNB0HPGB04
|
1568
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
HP1302003_211222APB_FTO_72770
|
1302003139NRG23211220220323888
|
7441296453
|
21/12/2022
|
Guddi
|
Guddi
|
1302003139WL021977
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
HP1302003_230522APB_FTO_11585
|
1302003109NRG23230520220056328
|
1588912307
|
23/05/2022
|
Jatuin
|
Jatuin
|
1302003109WL003202
|
00159
|
PUNB0HPGB04
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
HP1302003_061122APB_FTO_61740
|
1302003122NRG23051120220292749
|
N112200402A22
|
06/11/2022
|
Durgo Devi
|
Durgo Devi
|
1302003122WL019600
|
00159
|
PUNB0HPGB04
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
HP1302003_130722APB_FTO_25654
|
1302003125NRG23120720220128502
|
3146781557
|
13/07/2022
|
Suleman
|
Suleman
|
1302003125WL007655
|
00159
|
PUNB0HPGB04
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
HP1302003_220323APB_FTO_97649
|
1302003140NRG23200320230424661
|
N0323021BF568
|
22/03/2023
|
Kamlo
|
Kamlo
|
1302003140WL028426
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
HP1302003_211222APB_FTO_72770
|
1302003139NRG23211220220323877
|
7441296402
|
21/12/2022
|
Belo
|
Belo
|
1302003139WL021976
|
00159
|
PUNB0HPGB04
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
HP1302003_080123APB_FTO_77170
|
1302003109NRG23070120230348393
|
8952426152
|
08/01/2023
|
Hanif
|
Hanif
|
1302003109WL023808
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
HP1302003_211222APB_FTO_72770
|
1302003110NRG23211220220323199
|
7441296530
|
21/12/2022
|
Champa Devi
|
Champa Devi
|
1302003110WL021923
|
00153
|
HPSC0000179
|
2332
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
306
|
HP1302003_211222APB_FTO_72770
|
1302003129NRG23211220220324247
|
7441296280
|
21/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1302003129WL022009
|
00159
|
PUNB0HPGB04
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
HP1302003_080822APB_FTO_33709
|
1302003125NRG23070820220174367
|
4314149195
|
08/08/2022
|
Mam Hussain
|
Mam Hussain
|
1302003125WL010823
|
00159
|
PUNB0HPGB04
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
HP1302003_310323APB_FTO_102894
|
1302003109NRG23300320230455009
|
N032303567D85
|
31/03/2023
|
Kasim
|
Kasim
|
1302003109WL030412
|
00159
|
PUNB0HPGB04
|
1225
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
HP1302003_230522APB_FTO_11585
|
1302003109NRG23230520220056319
|
1588912302
|
23/05/2022
|
Sakura
|
Sakura
|
1302003109WL003202
|
00159
|
PUNB0HPGB04
|
636
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
HP1302003_061122APB_FTO_61740
|
1302003129NRG23051120220293366
|
N112200402A81
|
06/11/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1302003129WL019651
|
00159
|
PUNB0HPGB04
|
3180
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
311
|
HP1302003_230123FTO_82066
|
1302003132NRG23220120230362789
|
8952217092
|
23/01/2023
|
Kamlo Devi
|
Kamlo Devi
|
1302003132WL024886
|
00159
|
PUNB0HPGB04
|
1908
|
20/02/2023
|
Account closed
|
312
|
HP1302003_080822APB_FTO_33709
|
1302003135NRG23070820220178597
|
4314149247
|
08/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1302003135WL011112
|
00153
|
HPSC0000179
|
334
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
HP1302003_300323APB_FTO_102279
|
1302003103NRG23280320230447852
|
1237884050
|
30/03/2023
|
rakesh kumar
|
rakesh kumar
|
1302003103WL029788
|
00159
|
PUNB0HPGB04
|
848
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
HP1302003_070722APB_FTO_24181
|
1302003111NRG23070720220121113
|
3008028733
|
07/07/2022
|
NUREEN BEGUM
|
NUREEN BEGUM
|
1302003111WL007174
|
00159
|
PUNB0HPGB04
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
HP1302003_220822APB_FTO_37151
|
1302003117NRG23220820220205097
|
4314100259
|
22/08/2022
|
AMRO DEVI
|
AMRO DEVI
|
1302003117WL012812
|
00159
|
PUNB0HPGB04
|
1696
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
316
|
HP1302003_050422FTO_995
|
1302003122NRG22050420220562780
|
0819316877
|
05/04/2022
|
Siridai
|
Siridai
|
1302003122WL031235
|
00159
|
PUNB0HPGB04
|
1827
|
04/05/2022
|
No Such Account
|
317
|
HP1302003_070522APB_FTO_7106
|
1302003133NRG23070520220017600
|
1270020025
|
07/05/2022
|
Narender Kumar
|
Narender Kumar
|
1302003133WL001050
|
00159
|
PUNB0HPGB04
|
2332
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
HP1302003_050422FTO_995
|
1302003138NRG22030420220561639
|
0819316917
|
05/04/2022
|
Meena Kumari
|
Meena Kumari
|
1302003138WL031155
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
No Such Account
|
319
|
HP1302003_201022FTO_56975
|
1302003109NRG23201020220281767
|
6549570354
|
20/10/2022
|
Sher Mohd
|
Sher Mohd
|
1302003109WL018605
|
00159
|
PUNB0HPGB04
|
3180
|
19/11/2022
|
Account closed
|
320
|
HP1302003_211122APB_FTO_64967
|
1302003111NRG23211120220304207
|
6673885652
|
21/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1302003111WL020497
|
00159
|
PUNB0HPGB04
|
1060
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HP1302003_080123APB_FTO_77161
|
1302003129NRG23060120230342119
|
8952426561
|
08/01/2023
|
Hingo Devi
|
Hingo Devi
|
1302003129WL023372
|
00159
|
PUNB0HPGB04
|
3392
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
HP1302003_060622FTO_15836
|
1302003132NRG23060620220067244
|
2215203497
|
06/06/2022
|
Mahomad Rafi
|
Mahomad Rafi
|
1302003132WL004007
|
00159
|
PUNB0HPGB04
|
1859
|
11/06/2022
|
No Such Account
|
323
|
HP1302003_211122APB_FTO_64967
|
1302003138NRG23191120220302980
|
6673885497
|
21/11/2022
|
Ankush
|
Ankush
|
1302003138WL020402
|
00159
|
PUNB0HPGB04
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
HP1302003_221122APB_FTO_65157
|
1302003133NRG23211120220305323
|
6673879762
|
22/11/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL020560
|
00415
|
SBIN0000626
|
2332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
HP1302003_070622APB_FTO_16265
|
1302003143NRG23070620220075900
|
2217286606
|
07/06/2022
|
Mohd Yakub
|
Mohd Yakub
|
1302003143WL004644
|
00159
|
PUNB0HPGB04
|
1050
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
HP1302003_050422FTO_995
|
1302003101NRG22020420220561262
|
0819316900
|
05/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1302003101WL031127
|
00159
|
PUNB0HPGB04
|
3228
|
04/05/2022
|
No Such Account
|
327
|
HP1302003_070522APB_FTO_7106
|
1302003133NRG23070520220017659
|
1270019261
|
07/05/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL001050
|
00415
|
SBIN0000626
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
HP1302003_070622APB_FTO_16265
|
1302003143NRG23070620220075897
|
2217286578
|
07/06/2022
|
Israil
|
Israil
|
1302003143WL004644
|
00159
|
PUNB0HPGB04
|
1138
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
329
|
HP1302003_160323FTO_95652
|
1302003107NRG23140320230402751
|
0267861851
|
16/03/2023
|
Hingla
|
Hingla
|
1302003107WL027487
|
00159
|
PUNB0HPGB04
|
212
|
29/03/2023
|
Account closed
|
330
|
HP1302003_070522APB_FTO_7106
|
1302003133NRG23070520220017673
|
1270019511
|
07/05/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL001050
|
00415
|
SBIN0000626
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HP1302003_070622APB_FTO_16265
|
1302003143NRG23070620220075855
|
2217286567
|
07/06/2022
|
Mohar Singh
|
Mohar Singh
|
1302003143WL004643
|
00159
|
PUNB0HPGB04
|
1654
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
HP1302003_211122APB_FTO_64967
|
1302003141NRG23211120220303999
|
6673885363
|
21/11/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003141WL020486
|
00415
|
SBIN0007461
|
2544
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
HP1302003_070522APB_FTO_7106
|
1302003102NRG23070520220022557
|
1270019916
|
07/05/2022
|
Sushila Devi
|
Sushila Devi
|
1302003102WL001307
|
00159
|
PUNB0HPGB04
|
2842
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
334
|
HP1302003_160323APB_FTO_95655
|
1302003139NRG23140320230409106
|
0273003728
|
16/03/2023
|
Prahlad
|
Prahlad
|
1302003139WL027686
|
00159
|
PUNB0HPGB04
|
212
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HP1302003_160323APB_FTO_95655
|
1302003136NRG23140320230405202
|
0273003390
|
16/03/2023
|
KishoDevi
|
KishoDevi
|
1302003136WL027550
|
00159
|
PUNB0HPGB04
|
636
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
HP1302003_210822APB_FTO_36546
|
1302003099NRG23190820220194636
|
4314141527
|
21/08/2022
|
Kaku
|
Kaku
|
1302003099WL012141
|
00354
|
PUNB0142000
|
1880
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
HP1302003_070323FTO_93694
|
1302003116NRG23070320230379988
|
9911902356
|
07/03/2023
|
Hukam Singh
|
Hukam Singh
|
1302003WL0026556
|
00415
|
SBIN0000729
|
3180
|
18/03/2023
|
Account closed
|
338
|
HP1302003_080123FTO_77171
|
1302003132NRG23070120230350738
|
8952207492
|
08/01/2023
|
Kamlo Devi
|
Kamlo Devi
|
1302003132WL023957
|
00159
|
PUNB0HPGB04
|
2756
|
20/02/2023
|
Account closed
|
339
|
HP1302003_160323APB_FTO_95655
|
1302003109NRG23140320230406839
|
0273003801
|
16/03/2023
|
Sadam
|
Sadam
|
1302003109WL027610
|
00159
|
PUNB0HPGB04
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
HP1302003_080522APB_FTO_7202
|
1302003132NRG23070520220024010
|
1267808346
|
08/05/2022
|
Tilako
|
Tilako
|
1302003132WL001391
|
00159
|
PUNB0HPGB04
|
878
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
HP1302003_220422APB_FTO_3787
|
1302003134NRG23210420220001575
|
0821825390
|
22/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1302003134WL000118
|
00349
|
PSIB0021559
|
2332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
HP1302003_061222APB_FTO_69419
|
1302003143NRG23061220220311250
|
7065911658
|
06/12/2022
|
Faroj Deen
|
Faroj Deen
|
1302003143WL021055
|
00159
|
PUNB0HPGB04
|
2721
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HP1302003_070123FTO_76493
|
1302003139NRG23050120230337885
|
8952208295
|
07/01/2023
|
Mahinder
|
Mahinder
|
1302003139WL023042
|
00159
|
PUNB0HPGB04
|
3180
|
20/02/2023
|
Account closed
|
344
|
HP1302003_060522APB_FTO_6678
|
1302003109NRG23060520220009975
|
1270079851
|
06/05/2022
|
Om Parkash
|
Om Parkash
|
1302003109WL000650
|
00153
|
HPSC0000179
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
HP1302003_060522APB_FTO_6678
|
1302003109NRG23060520220009980
|
1270079888
|
06/05/2022
|
Jatuin
|
Jatuin
|
1302003109WL000650
|
00159
|
PUNB0HPGB04
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
HP1302003_060522APB_FTO_6678
|
1302003123NRG23060520220012495
|
1270079822
|
06/05/2022
|
Bega
|
Bega
|
1302003123WL000785
|
00159
|
PUNB0HPGB04
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
HP1302003_140323APB_FTO_94800
|
1302003134NRG23140320230396617
|
N03230081BA34
|
14/03/2023
|
Anjana Devi
|
Anjana Devi
|
1302003134WL027229
|
00349
|
PSIB0021559
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HP1302003_061222APB_FTO_69419
|
1302003143NRG23061220220311269
|
7065911693
|
06/12/2022
|
Alf Deen
|
Alf Deen
|
1302003143WL021056
|
00159
|
PUNB0HPGB04
|
1060
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
HP1302003_180323APB_FTO_96468
|
1302003118NRG23170320230418213
|
0063376573
|
18/03/2023
|
Manoj Kumar
|
Manoj Kumar
|
1302003118WL028077
|
00159
|
PUNB0HPGB04
|
2968
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
HP1302003_210922APB_FTO_48230
|
1302003132NRG23170920220239095
|
4956257982
|
21/09/2022
|
Seema
|
Seema
|
1302003132WL015139
|
00159
|
PUNB0HPGB04
|
2064
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
351
|
HP1302003_160323APB_FTO_95655
|
1302003136NRG23140320230405171
|
0273003595
|
16/03/2023
|
Babita Kumari
|
Babita Kumari
|
1302003136WL027550
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
HP1302003_011222FTO_67788
|
1302003141NRG23011220220307211
|
7064760837
|
01/12/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003WL0020740
|
00415
|
SBIN0007461
|
2544
|
10/12/2022
|
Account closed
|
353
|
HP1302003_060522APB_FTO_6678
|
1302003109NRG23060520220009968
|
1270079494
|
06/05/2022
|
Sakura
|
Sakura
|
1302003109WL000650
|
00159
|
PUNB0HPGB04
|
1908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
HP1302003_160323APB_FTO_95656
|
1302003139NRG23140320230409287
|
0273003060
|
16/03/2023
|
Deen Muhammad
|
Deen Muhammad
|
1302003139WL027692
|
00159
|
PUNB0HPGB04
|
636
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
HP1302003_060522FTO_6681
|
1302003109NRG23060520220011611
|
1269763119
|
06/05/2022
|
Bibi
|
Bibi
|
1302003109WL000736
|
00159
|
PUNB0HPGB04
|
2544
|
16/05/2022
|
Account closed
|
356
|
HP1302003_201022APB_FTO_56986
|
1302003119NRG23201020220281790
|
6549786491
|
20/10/2022
|
Tilak
|
Tilak
|
1302003119WL018610
|
00153
|
HPSC0000179
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
HP1302003_201022APB_FTO_56986
|
1302003135NRG23191020220279704
|
6549786531
|
20/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1302003135WL018431
|
00153
|
HPSC0000179
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
HP1302003_080822APB_FTO_33689
|
1302003117NRG23070820220179578
|
4315152198
|
08/08/2022
|
MAINA
|
MAINA
|
1302003117WL011176
|
00415
|
SBIN0002492
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
HP1302003_201222APB_FTO_72509
|
1302003119NRG23201220220320937
|
7441296657
|
20/12/2022
|
Kamlo
|
Kamlo
|
1302003119WL021745
|
00153
|
HPSC0000179
|
2968
|
27/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
HP1302003_201022APB_FTO_56986
|
1302003122NRG23181020220279014
|
6549786807
|
20/10/2022
|
Bimla Devi
|
Bimla Devi
|
1302003122WL018370
|
00159
|
PUNB0HPGB04
|
3180
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
361
|
HP1302003_071222APB_FTO_69646
|
1302003139NRG23071220220312698
|
7065912838
|
07/12/2022
|
Nirmla
|
Nirmla
|
1302003139WL021133
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
HP1302003_071222APB_FTO_69646
|
1302003109NRG23071220220313210
|
7065912566
|
07/12/2022
|
Om Parkash
|
Om Parkash
|
1302003109WL021170
|
00153
|
HPSC0000179
|
1484
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
HP1302003_160323APB_FTO_95656
|
1302003139NRG23140320230409279
|
0273003071
|
16/03/2023
|
Fateh Mohamad
|
Fateh Mohamad
|
1302003139WL027692
|
00159
|
PUNB0HPGB04
|
212
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
HP1302003_160323APB_FTO_95656
|
1302003139NRG23140320230409270
|
0273003090
|
16/03/2023
|
Jareena
|
Jareena
|
1302003139WL027691
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
HP1302003_070323APB_FTO_93437
|
1302003100NRG23060320230378703
|
9913857746
|
07/03/2023
|
Sumitra Devi
|
Sumitra Devi
|
1302003100WL026475
|
00159
|
PUNB0HPGB04
|
1908
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
HP1302003_160323FTO_95653
|
1302003100NRG23140320230403683
|
0267861781
|
16/03/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
1302003100WL027515
|
00089
|
CBIN0281406
|
636
|
29/03/2023
|
No Such Account
|
367
|
HP1302003_071222APB_FTO_69646
|
1302003111NRG23061220220312353
|
7065912640
|
07/12/2022
|
NUREEN BEGUM
|
NUREEN BEGUM
|
1302003111WL021103
|
00159
|
PUNB0HPGB04
|
1696
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
HP1302003_160323APB_FTO_95656
|
1302003114NRG23140320230407527
|
0273002452
|
16/03/2023
|
Rekha Devi
|
Rekha Devi
|
1302003114WL027627
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
HP1302003_060522FTO_6681
|
1302003115NRG23060520220010406
|
1269763137
|
06/05/2022
|
Amaro
|
Amaro
|
1302003115WL000678
|
00415
|
SBIN0007461
|
2064
|
16/05/2022
|
No Such Account
|
370
|
HP1302003_160323APB_FTO_95656
|
1302003139NRG23140320230409263
|
0273003070
|
16/03/2023
|
Noor Ahamad
|
Noor Ahamad
|
1302003139WL027691
|
00159
|
PUNB0HPGB04
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HP1302003_070323APB_FTO_93437
|
1302003100NRG23060320230378704
|
9913857750
|
07/03/2023
|
Ibrahim
|
Ibrahim
|
1302003100WL026475
|
00159
|
PUNB0HPGB04
|
1908
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
HP1302003_060522FTO_6681
|
1302003109NRG23060520220009970
|
1269763316
|
06/05/2022
|
Manir
|
Manir
|
1302003109WL000650
|
00159
|
PUNB0HPGB04
|
2544
|
16/05/2022
|
No Such Account
|
373
|
HP1302003_160323APB_FTO_95656
|
1302003114NRG23140320230407293
|
0273002440
|
16/03/2023
|
Meena
|
Meena
|
1302003114WL027620
|
00159
|
PUNB0HPGB04
|
1133
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HP1302003_220922APB_FTO_48974
|
1302003133NRG23220920220251417
|
4994232656
|
22/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL016050
|
00415
|
SBIN0000626
|
1484
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
HP1302003_230123FTO_82252
|
1302003139NRG23230120230363216
|
8952219626
|
23/01/2023
|
Mahinder
|
Mahinder
|
1302003139WL024928
|
00159
|
PUNB0HPGB04
|
1696
|
20/02/2023
|
Account closed
|
376
|
HP1302003_210522FTO_11011
|
1302003109NRG22210520220574909
|
1504239559
|
21/05/2022
|
Manir
|
Manir
|
1302003WL0032104
|
00159
|
PUNB0HPGB04
|
3045
|
25/05/2022
|
No Such Account
|
377
|
HP1302003_080123APB_FTO_77166
|
1302003136NRG23060120230340854
|
8952398996
|
08/01/2023
|
Kisho Devi
|
Kisho Devi
|
1302003136WL023276
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
HP1302003_160323APB_FTO_95666
|
1302003101NRG23140320230402490
|
0268234124
|
16/03/2023
|
Ameet Kumar
|
Ameet Kumar
|
1302003101WL027482
|
00159
|
PUNB0HPGB04
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
HP1302003_160323APB_FTO_95666
|
1302003109NRG23140320230405978
|
0268234355
|
16/03/2023
|
Pinki Devi
|
Pinki Devi
|
1302003109WL027580
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
HP1302003_220323APB_FTO_97668
|
1302003109NRG23200320230425204
|
N0323021D6B71
|
22/03/2023
|
Pinki Devi
|
Pinki Devi
|
1302003109WL028451
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
HP1302003_160323APB_FTO_95666
|
1302003116NRG23140320230403735
|
0268233851
|
16/03/2023
|
Rato
|
Rato
|
1302003116WL027515
|
00159
|
PUNB0HPGB04
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
HP1302003_300323APB_FTO_102790
|
1302003132NRG23300320230454530
|
N032303567D7B
|
30/03/2023
|
Masto
|
Masto
|
1302003132WL030371
|
00159
|
PUNB0HPGB04
|
1695
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
HP1302003_160323APB_FTO_95666
|
1302003143NRG23140320230408845
|
0268234284
|
16/03/2023
|
Urmila
|
Urmila
|
1302003143WL027673
|
00159
|
PUNB0HPGB04
|
1908
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
HP1302003_160323APB_FTO_95666
|
1302003143NRG23140320230408857
|
0268234258
|
16/03/2023
|
Man Dei
|
Man Dei
|
1302003143WL027673
|
00159
|
PUNB0HPGB04
|
1908
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
HP1302003_160323APB_FTO_95666
|
1302003109NRG23140320230405751
|
0268234036
|
16/03/2023
|
Bhinder
|
Bhinder
|
1302003109WL027574
|
00159
|
PUNB0HPGB04
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
HP1302003_160323APB_FTO_95666
|
1302003111NRG23140320230403575
|
0268233833
|
16/03/2023
|
KUSUM CHAND
|
KUSUM CHAND
|
1302003111WL027514
|
00159
|
PUNB0HPGB04
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
HP1302003_080123APB_FTO_77166
|
1302003119NRG23070120230349232
|
8952398829
|
08/01/2023
|
Nisha Kumari
|
Nisha Kumari
|
1302003119WL023862
|
00153
|
HPSC0000197
|
2968
|
20/02/2023
|
Account closed
|
388
|
HP1302003_061222APB_FTO_69268
|
1302003122NRG23051220220309545
|
7065902472
|
06/12/2022
|
Shivo Devi
|
Shivo Devi
|
1302003122WL020944
|
00159
|
PUNB0HPGB04
|
1060
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
HP1302003_050422APB_FTO_999
|
1302003128NRG22040420220561667
|
0819647241
|
05/04/2022
|
Raj
|
Raj
|
1302003128WL031159
|
00415
|
SBIN0007461
|
2600
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
HP1302003_050422APB_FTO_999
|
1302003128NRG22050420220563076
|
0819647221
|
05/04/2022
|
Kunta
|
Kunta
|
1302003128WL031269
|
00415
|
SBIN0007461
|
1015
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
HP1302003_220922APB_FTO_48953
|
1302003130NRG23210920220249839
|
4995713053
|
22/09/2022
|
Nek ram
|
Nek ram
|
1302003130WL015940
|
00159
|
PUNB0HPGB04
|
3180
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
HP1302003_150722FTO_26736
|
1302003137NRG23140720220139721
|
3304177850
|
15/07/2022
|
Kamla Devi
|
Kamla Devi
|
1302003137WL008437
|
00415
|
SBIN0007461
|
1060
|
25/07/2022
|
Account closed
|
393
|
HP1302003_210922APB_FTO_48234
|
1302003139NRG23190920220242183
|
4956258265
|
21/09/2022
|
Gulam Rasul
|
Gulam Rasul
|
1302003139WL015373
|
00159
|
PUNB0HPGB04
|
3116
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
HP1302003_060622FTO_15836
|
1302003109NRG23060620220066341
|
2215203498
|
06/06/2022
|
Mirja
|
Mirja
|
1302003109WL003939
|
00159
|
PUNB0HPGB04
|
2756
|
11/06/2022
|
No Such Account
|
395
|
HP1302003_160323FTO_95652
|
1302003110NRG23140320230404189
|
0267861828
|
16/03/2023
|
Reena Kumari
|
Reena Kumari
|
1302003110WL027521
|
00159
|
PUNB0HPGB04
|
1908
|
29/03/2023
|
Account closed
|
396
|
HP1302003_070722APB_FTO_24181
|
1302003117NRG23070720220120674
|
3008028692
|
07/07/2022
|
AMRO DEVI
|
AMRO DEVI
|
1302003117WL007140
|
00159
|
PUNB0HPGB04
|
2120
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
397
|
HP1302003_060422APB_FTO_1231
|
1302003137NRG22060420220567817
|
0819643753
|
06/04/2022
|
Karmo Devi
|
Karmo Devi
|
1302003137WL031545
|
00159
|
PUNB0HPGB04
|
3023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
HP1302003_120722APB_FTO_25069
|
1302003101NRG23120720220125027
|
3145261161
|
12/07/2022
|
Kartar Singh
|
Kartar Singh
|
1302003101WL007440
|
00415
|
SBIN0000626
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
HP1302003_220223APB_FTO_89154
|
1302003118NRG23200220230370301
|
9303114200
|
22/02/2023
|
Preekshit
|
Preekshit
|
1302003118WL025655
|
00159
|
PUNB0HPGB04
|
2968
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
HP1302003_180422APB_FTO_3102
|
1302003128NRG23180420220000041
|
0830725913
|
18/04/2022
|
Suman Devi
|
Suman Devi
|
1302003128WL00004
|
00354
|
PUNB0789300
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
HP1302003_060822APB_FTO_33368
|
1302003111NRG23060820220171725
|
4315149988
|
06/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1302003111WL010652
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
HP1302003_080922APB_FTO_44372
|
1302003122NRG23070920220232164
|
4740938269
|
08/09/2022
|
Bimla Devi
|
Bimla Devi
|
1302003122WL014697
|
00159
|
PUNB0HPGB04
|
2968
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
403
|
HP1302003_201222APB_FTO_72516
|
1302003132NRG23201220220320650
|
7441296989
|
20/12/2022
|
Bhillo
|
Bhillo
|
1302003132WL021725
|
00159
|
PUNB0HPGB04
|
2544
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
404
|
HP1302003_080422APB_FTO_1646
|
1302003109NRG22060420220568036
|
0819656854
|
08/04/2022
|
Jatuin
|
Jatuin
|
1302003109WL031558
|
00159
|
PUNB0HPGB04
|
1218
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
HP1302003_070422APB_FTO_1342
|
1302003109NRG22060420220568657
|
N04220065F6A7
|
07/04/2022
|
Om Parkash
|
Om Parkash
|
1302003109WL031579
|
00159
|
PUNB0HPGB04
|
2867
|
08/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
HP1302003_070922APB_FTO_43816
|
1302003117NRG23070920220229562
|
4642144789
|
07/09/2022
|
GUDDI
|
GUDDI
|
1302003117WL014540
|
00159
|
PUNB0HPGB04
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
HP1302003_220822APB_FTO_36957
|
1302003133NRG23220820220203236
|
4314142034
|
22/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
1302003133WL012687
|
00415
|
SBIN0000626
|
1696
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HP1302003_220822APB_FTO_36957
|
1302003117NRG23220820220204740
|
4314142060
|
22/08/2022
|
GUDDI
|
GUDDI
|
1302003117WL012781
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
HP1302003_080822APB_FTO_33723
|
1302003143NRG23080820220181262
|
4315150074
|
08/08/2022
|
Israil
|
Israil
|
1302003143WL011281
|
00159
|
PUNB0HPGB04
|
1545
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
410
|
HP1302003_070922APB_FTO_43546
|
1302003101NRG23050920220218951
|
4642144194
|
07/09/2022
|
Joginder Kumar
|
Joginder Kumar
|
1302003101WL013788
|
00159
|
PUNB0HPGB04
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
HP1302003_300323APB_FTO_102770
|
1302003132NRG23300320230454548
|
1237885918
|
30/03/2023
|
Sonu
|
Sonu
|
1302003132WL030372
|
00159
|
PUNB0HPGB04
|
1484
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
HP1302003_060422FTO_1179
|
1302003139NRG22060420220566527
|
0819313306
|
06/04/2022
|
Suma
|
Suma
|
1302003139WL031468
|
00159
|
PUNB0HPGB04
|
3248
|
04/05/2022
|
No Such Account
|
413
|
HP1302003_300323APB_FTO_102770
|
1302003132NRG23300320230454539
|
1237885951
|
30/03/2023
|
Guddo
|
Guddo
|
1302003132WL030371
|
00159
|
PUNB0HPGB04
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
HP1302003_300323APB_FTO_102770
|
1302003132NRG23300320230454554
|
1237885901
|
30/03/2023
|
Bheelo
|
Bheelo
|
1302003132WL030373
|
00159
|
PUNB0HPGB04
|
1484
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
HP1302003_230522FTO_11366
|
1302003110NRG23220520220053951
|
1586604663
|
23/05/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1302003110WL003071
|
00415
|
SBIN0000626
|
2019
|
26/05/2022
|
Account closed
|
416
|
HP1302003_220822APB_FTO_37621
|
1302003117NRG23220820220207377
|
4314100273
|
22/08/2022
|
MAINA
|
MAINA
|
1302003117WL013001
|
00415
|
SBIN0002492
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
HP1302003_061222APB_FTO_69270
|
1302003101NRG23031220220307834
|
7065915164
|
06/12/2022
|
Pritho
|
Pritho
|
1302003101WL020807
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
HP1302003_201222APB_FTO_72516
|
1302003132NRG23201220220320657
|
7441296971
|
20/12/2022
|
Tilako
|
Tilako
|
1302003132WL021725
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
HP1302003_300323APB_FTO_102770
|
1302003132NRG23300320230454545
|
1237885952
|
30/03/2023
|
Gulam Ali
|
Gulam Ali
|
1302003132WL030372
|
00159
|
PUNB0HPGB04
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
HP1302003_201222APB_FTO_72509
|
1302003117NRG23201220220320424
|
7441296891
|
20/12/2022
|
DHANI RAM
|
DHANI RAM
|
1302003117WL021702
|
00159
|
PUNB0HPGB04
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
HP1302003_071222APB_FTO_69646
|
1302003139NRG23071220220313007
|
7065912751
|
07/12/2022
|
Gulam Rasul
|
Gulam Rasul
|
1302003139WL021159
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
HP1302003_230123APB_FTO_82256
|
1302003139NRG23230120230363192
|
8952356402
|
23/01/2023
|
Hakko
|
Hakko
|
1302003139WL024927
|
00159
|
PUNB0HPGB04
|
1272
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
423
|
HP1302003_080822APB_FTO_33689
|
1302003099NRG23060820220173138
|
4315152550
|
08/08/2022
|
Kaku
|
Kaku
|
1302003099WL010768
|
00354
|
PUNB0142000
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
HP1302003_060522FTO_6681
|
1302003109NRG23060520220009741
|
1269763317
|
06/05/2022
|
Mirja
|
Mirja
|
1302003109WL000640
|
00159
|
PUNB0HPGB04
|
1272
|
16/05/2022
|
No Such Account
|
425
|
HP1302003_230822APB_FTO_37829
|
1302003141NRG23220820220209891
|
4314180032
|
23/08/2022
|
Minakshi Devi
|
Minakshi Devi
|
1302003141WL013173
|
00159
|
PUNB0HPGB04
|
1041
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
HP1302003_070522APB_FTO_7121
|
1302003129NRG23070520220023123
|
1270015161
|
07/05/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1302003129WL001336
|
00159
|
PUNB0HPGB04
|
2492
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
427
|
HP1302003_230822APB_FTO_37829
|
1302003130NRG23220820220209610
|
4314180042
|
23/08/2022
|
Tek Chand
|
Tek Chand
|
1302003130WL013147
|
00159
|
PUNB0HPGB04
|
2734
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
428
|
HP1302003_080622APB_FTO_16667
|
1302003136NRG23070620220080340
|
2321225054
|
08/06/2022
|
Shivo Devi
|
Shivo Devi
|
1302003136WL004803
|
00159
|
PUNB0HPGB04
|
2449
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
HP1302003_070422APB_FTO_1334
|
1302003139NRG22060420220568717
|
0819644423
|
07/04/2022
|
Gulam Rasul
|
Gulam Rasul
|
1302003139WL031582
|
00159
|
PUNB0HPGB04
|
1015
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
HP1302003_220622APB_FTO_20475
|
1302003129NRG23210620220098698
|
2559564713
|
22/06/2022
|
NIMO DEVI
|
NIMO DEVI
|
1302003129WL005872
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
HP1302003_231222APB_FTO_73443
|
1302003133NRG23211220220326583
|
|
23/12/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL022175
|
00415
|
SBIN0000626
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
HP1302003_060822APB_FTO_33117
|
1302003101NRG23040820220161195
|
4314144365
|
06/08/2022
|
Ameet Kumar
|
Ameet Kumar
|
1302003101WL009884
|
00159
|
PUNB0HPGB04
|
1375
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
HP1302003_211122APB_FTO_64981
|
1302003141NRG23201120220303276
|
6673886888
|
21/11/2022
|
Uttam Singh
|
Uttam Singh
|
1302003141WL020432
|
00415
|
SBIN0000626
|
2516
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
HP1302003_230323APB_FTO_98330
|
1302003114NRG23230320230438371
|
N032302528F01
|
23/03/2023
|
Rekha Devi
|
Rekha Devi
|
1302003114WL029176
|
00153
|
HPSC0000198
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
HP1302003_041122APB_FTO_61200
|
1302003124NRG23041120220292373
|
6618562641
|
04/11/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
1302003124WL019560
|
00415
|
SBIN0000626
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
HP1302003_041122APB_FTO_61200
|
1302003134NRG23041120220292461
|
6618562536
|
04/11/2022
|
Babali Devi
|
Babali Devi
|
1302003134WL019573
|
00159
|
PUNB0HPGB04
|
3180
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
HP1302003_231222APB_FTO_73443
|
1302003141NRG23221220220329825
|
|
23/12/2022
|
Uttam Singh
|
Uttam Singh
|
1302003141WL022385
|
00415
|
SBIN0000626
|
2856
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
HP1302003_211122APB_FTO_64981
|
1302003139NRG23191120220302856
|
6673886812
|
21/11/2022
|
Nirmla
|
Nirmla
|
1302003139WL020391
|
00159
|
PUNB0HPGB04
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
HP1302003_070422APB_FTO_1334
|
1302003109NRG22070420220569548
|
0819644437
|
07/04/2022
|
Nilo
|
Nilo
|
1302003109WL031628
|
00159
|
PUNB0HPGB04
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
HP1302003_230323FTO_98203
|
1302003112NRG23220320230435884
|
0415024609
|
23/03/2023
|
Tilak Singh
|
Tilak Singh
|
1302003112WL029059
|
00089
|
CBIN0281406
|
424
|
31/03/2023
|
Account closed
|
441
|
HP1302003_231222APB_FTO_73443
|
1302003117NRG23211220220326900
|
|
23/12/2022
|
AMRO DEVI
|
AMRO DEVI
|
1302003117WL022183
|
00159
|
PUNB0HPGB04
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
HP1302003_071122FTO_62190
|
1302003141NRG23071120220300063
|
N1122005580CB
|
07/11/2022
|
Sita Devi
|
Sita Devi
|
1302003141WL020148
|
00462
|
UCBA0002149
|
3180
|
22/11/2022
|
No Such Account
|
443
|
HP1302003_080123APB_FTO_77169
|
1302003109NRG23070120230348802
|
8952398448
|
08/01/2023
|
Tek Singh
|
Tek Singh
|
1302003109WL023827
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
444
|
HP1302003_080123APB_FTO_77169
|
1302003109NRG23070120230348803
|
8952398214
|
08/01/2023
|
Deen Ali
|
Deen Ali
|
1302003109WL023827
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
HP1302003_230323APB_FTO_98200
|
1302003111NRG23220320230435595
|
N03230232F3C6
|
23/03/2023
|
KUSUM CHAND
|
KUSUM CHAND
|
1302003111WL029052
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
HP1302003_080123APB_FTO_77165
|
1302003117NRG23070120230350034
|
8952426876
|
08/01/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
1302003117WL023915
|
00159
|
PUNB0HPGB04
|
3392
|
20/02/2023
|
Account closed
|
447
|
HP1302003_020323APB_FTO_92216
|
1302003128NRG23020320230373488
|
9913852394
|
02/03/2023
|
Kunta Devi
|
Kunta Devi
|
1302003128WL026064
|
00415
|
SBIN0007461
|
1471
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
HP1302003_040323APB_FTO_92688
|
1302003143NRG23020320230374847
|
9913140899
|
04/03/2023
|
Pal Singh
|
Pal Singh
|
1302003143WL026170
|
00159
|
PUNB0HPGB04
|
848
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
HP1302003_201222APB_FTO_72511
|
1302003139NRG23201220220321558
|
7441520270
|
20/12/2022
|
Nirmla
|
Nirmla
|
1302003139WL021798
|
00159
|
PUNB0HPGB04
|
2756
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
HP1302003_070323APB_FTO_93443
|
1302003143NRG23070320230379100
|
9914044634
|
07/03/2023
|
Jariya
|
Jariya
|
1302003143WL026507
|
00159
|
PUNB0HPGB04
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
HP1302003_070323APB_FTO_93689
|
1302003141NRG23070320230380115
|
9913855954
|
07/03/2023
|
Babli
|
Babli
|
1302003141WL026567
|
00159
|
PUNB0HPGB04
|
212
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
HP1302003_080123APB_FTO_77165
|
1302003141NRG23060120230342008
|
8952426909
|
08/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1302003141WL023362
|
00153
|
HPSC0000197
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
HP1302003_230323APB_FTO_98200
|
1302003111NRG23220320230435607
|
0416209181
|
23/03/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
1302003111WL029052
|
00159
|
PUNB0HPGB04
|
1908
|
31/03/2023
|
Account closed
|
454
|
HP1302003_200422APB_FTO_3561
|
1302003137NRG23200420220000557
|
0820955611
|
20/04/2022
|
Karmo Devi
|
Karmo Devi
|
1302003137WL000046
|
00159
|
PUNB0HPGB04
|
635
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
HP1302003_201222APB_FTO_72511
|
1302003139NRG23201220220321507
|
7441520266
|
20/12/2022
|
Hukmo
|
Hukmo
|
1302003139WL021794
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
456
|
HP1302003_080123APB_FTO_77165
|
1302003100NRG23050120230336616
|
8952426806
|
08/01/2023
|
Jamila
|
Jamila
|
1302003100WL022915
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
HP1302003_080123APB_FTO_77165
|
1302003133NRG23070120230348647
|
8952426983
|
08/01/2023
|
Chandresh Kumar Dhiman
|
Chandresh Kumar Dhiman
|
1302003133WL023820
|
00415
|
SBIN0000626
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
HP1302003_070323APB_FTO_93689
|
1302003142NRG23070320230380949
|
9913856093
|
07/03/2023
|
Rekha Devi
|
Rekha Devi
|
1302003142WL026657
|
00159
|
PUNB0HPGB04
|
1696
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
HP1302003_220722APB_FTO_29313
|
1302003122NRG23210720220152526
|
3863079466
|
22/07/2022
|
Bimla Devi
|
Bimla Devi
|
1302003122WL009286
|
00159
|
PUNB0HPGB04
|
586
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
460
|
HP1302003_080123APB_FTO_77165
|
1302003133NRG23070120230348676
|
8952427019
|
08/01/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL023820
|
00415
|
SBIN0050465
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
HP1302003_061222APB_FTO_69397
|
1302003139NRG23061220220311033
|
7065902732
|
06/12/2022
|
Suto
|
Suto
|
1302003139WL021034
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
HP1302003_230323APB_FTO_98800
|
1302003109NRG23230320230440100
|
N032302501CBC
|
23/03/2023
|
Hanif
|
Hanif
|
1302003109WL029287
|
00159
|
PUNB0HPGB04
|
1621
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
HP1302003_060223APB_FTO_85904
|
1302003129NRG23060220230367693
|
8952276782
|
06/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1302003129WL025327
|
00159
|
PUNB0HPGB04
|
424
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
HP1302003_070422FTO_1534
|
1302003143NRG22070420220570317
|
0819321927
|
07/04/2022
|
Sheena Begam
|
Sheena Begam
|
1302003143WL031671
|
00159
|
PUNB0HPGB04
|
1015
|
04/05/2022
|
No Such Account
|
465
|
HP1302003_210522FTO_11050
|
1302003139NRG23210520220041341
|
1505219941
|
21/05/2022
|
Suma
|
Suma
|
1302003139WL002362
|
00159
|
PUNB0HPGB04
|
1060
|
25/05/2022
|
No Such Account
|
466
|
HP1302003_060223APB_FTO_85904
|
1302003119NRG23050220230367406
|
8952276874
|
06/02/2023
|
Nisha Kumari
|
Nisha Kumari
|
1302003119WL025288
|
00153
|
HPSC0000197
|
2756
|
20/02/2023
|
Account closed
|
467
|
HP1302003_020323APB_FTO_92252
|
1302003128NRG23020320230373487
|
9913851219
|
02/03/2023
|
Kunta Devi
|
Kunta Devi
|
1302003128WL026064
|
00415
|
SBIN0007461
|
212
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
HP1302003_141222FTO_70979
|
1302003132NRG23141220220317388
|
7340951281
|
14/12/2022
|
Guddo
|
Guddo
|
1302003WL0021444
|
00159
|
PUNB0HPGB04
|
2064
|
21/12/2022
|
No Such Account
|
469
|
HP1302003_230323APB_FTO_98201
|
1302003132NRG23220320230437506
|
N03230232F971
|
23/03/2023
|
Sonu
|
Sonu
|
1302003132WL029124
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
HP1302003_070622FTO_16290
|
1302003139NRG22070620220575146
|
2215194236
|
07/06/2022
|
Suma
|
Suma
|
1302003WL0032173
|
00159
|
PUNB0HPGB04
|
3248
|
11/06/2022
|
No Such Account
|
471
|
HP1302003_210522FTO_10998
|
1302003109NRG23210520220043222
|
1505224337
|
21/05/2022
|
Mirja
|
Mirja
|
1302003WL0002478
|
00159
|
PUNB0HPGB04
|
1272
|
25/05/2022
|
No Such Account
|
472
|
HP1302003_230323APB_FTO_98800
|
1302003132NRG23230320230440070
|
N032302501CE1
|
23/03/2023
|
Sakina
|
Sakina
|
1302003132WL029284
|
00159
|
PUNB0HPGB04
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
HP1302003_210922FTO_48250
|
1302003099NRG23190920220240081
|
4955909349
|
21/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
1302003WL0015218
|
00415
|
SBIN0050465
|
3310
|
24/09/2022
|
No Such Account
|
474
|
HP1302003_210822APB_FTO_36549
|
1302003125NRG23210820220201646
|
4315162537
|
21/08/2022
|
Fateh Mohd.
|
Fateh Mohd.
|
1302003125WL012583
|
00159
|
PUNB0HPGB04
|
805
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
HP1302003_230323APB_FTO_98201
|
1302003132NRG23220320230437498
|
N03230232F9BD
|
23/03/2023
|
Gulam Ali
|
Gulam Ali
|
1302003132WL029124
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
HP1302003_160323APB_FTO_95655
|
1302003139NRG23140320230409223
|
0273003658
|
16/03/2023
|
Nirmla
|
Nirmla
|
1302003139WL027690
|
00159
|
PUNB0HPGB04
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
HP1302003_160323APB_FTO_95655
|
1302003143NRG23140320230408450
|
0273003678
|
16/03/2023
|
Man Dei
|
Man Dei
|
1302003143WL027664
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
HP1302003_160323APB_FTO_95655
|
1302003109NRG23140320230406393
|
0273003413
|
16/03/2023
|
Huko Devi
|
Huko Devi
|
1302003109WL027591
|
00159
|
PUNB0HPGB04
|
1270
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
HP1302003_060522APB_FTO_6678
|
1302003139NRG23060520220012913
|
1270079842
|
06/05/2022
|
Gulam Rasul
|
Gulam Rasul
|
1302003139WL000810
|
00159
|
PUNB0HPGB04
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
HP1302003_220922FTO_48965
|
1302003143NRG23220920220251985
|
4995445165
|
22/09/2022
|
Ramesh
|
Ramesh
|
1302003143WL016081
|
00159
|
PUNB0HPGB04
|
212
|
28/09/2022
|
No Such Account
|
481
|
HP1302003_160323APB_FTO_95655
|
1302003143NRG23140320230408440
|
0273003429
|
16/03/2023
|
Dhano
|
Dhano
|
1302003143WL027664
|
00159
|
PUNB0HPGB04
|
424
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
HP1302003_160323APB_FTO_95655
|
1302003143NRG23140320230408438
|
0273003818
|
16/03/2023
|
Urmila
|
Urmila
|
1302003143WL027664
|
00159
|
PUNB0HPGB04
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
HP1302003_061222APB_FTO_69419
|
1302003143NRG23061220220311261
|
7065911716
|
06/12/2022
|
Noor Hasan
|
Noor Hasan
|
1302003143WL021055
|
00159
|
PUNB0HPGB04
|
2512
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
HP1302003_090123APB_FTO_77428
|
1302003142NRG23090120230353391
|
8952403180
|
09/01/2023
|
Banti Devi
|
Banti Devi
|
1302003142WL024135
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
485
|
HP1302003_160323APB_FTO_95655
|
1302003110NRG23140320230404169
|
0273003762
|
16/03/2023
|
Heenu
|
Heenu
|
1302003110WL027521
|
00159
|
PUNB0HPGB04
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
HP1302003_230323APB_FTO_98202
|
1302003129NRG23220320230434529
|
N03230232F32D
|
23/03/2023
|
HINGO DEVI
|
HINGO DEVI
|
1302003129WL028988
|
00159
|
PUNB0HPGB04
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
HP1302003_220323APB_FTO_97663
|
1302003136NRG23210320230431219
|
N0323021D6D24
|
22/03/2023
|
Babita kumari
|
Babita kumari
|
1302003136WL028774
|
00159
|
PUNB0HPGB04
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
HP1302003_071022FTO_53315
|
1302003102NRG23051020220265076
|
6548130222
|
07/10/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1302003102WL017225
|
00415
|
SBIN0000626
|
3180
|
19/11/2022
|
No Such Account
|
489
|
HP1302003_230323APB_FTO_98204
|
1302003132NRG23220320230437516
|
N032302501C04
|
23/03/2023
|
Budho Devi
|
Budho Devi
|
1302003132WL029125
|
00159
|
PUNB0HPGB04
|
2544
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
HP1302003_160323APB_FTO_95663
|
1302003111NRG23140320230403576
|
0273002760
|
16/03/2023
|
KUSUM CHAND
|
KUSUM CHAND
|
1302003111WL027514
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
HP1302003_210522APB_FTO_11020
|
1302003133NRG23210520220041585
|
1505529719
|
21/05/2022
|
Narender Kumar
|
Narender Kumar
|
1302003133WL002380
|
00159
|
PUNB0HPGB04
|
1908
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
492
|
HP1302003_210522APB_FTO_11020
|
1302003133NRG23210520220041706
|
1505529581
|
21/05/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL002381
|
00415
|
SBIN0000626
|
424
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
HP1302003_230522APB_FTO_11363
|
1302003136NRG23220520220053988
|
1588907760
|
23/05/2022
|
Shivo Devi
|
Shivo Devi
|
1302003136WL003073
|
00159
|
PUNB0HPGB04
|
1124
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
HP1302003_230522APB_FTO_11363
|
1302003143NRG23220520220049689
|
1588907852
|
23/05/2022
|
Mohd Yakub
|
Mohd Yakub
|
1302003143WL002835
|
00159
|
PUNB0HPGB04
|
1524
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
HP1302003_071122APB_FTO_62132
|
1302003111NRG23071120220296776
|
N112200495585
|
07/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1302003111WL019916
|
00159
|
PUNB0HPGB04
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
HP1302003_210522APB_FTO_11020
|
1302003138NRG23190520220030014
|
1505529716
|
21/05/2022
|
Tek Chand
|
Tek Chand
|
1302003138WL001745
|
00159
|
PUNB0HPGB04
|
1060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
HP1302003_220323APB_FTO_97663
|
1302003142NRG23210320230430465
|
0416012295
|
22/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
1302003142WL028727
|
00159
|
PUNB0HPGB04
|
648
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
HP1302003_220622APB_FTO_20685
|
1302003111NRG23220620220108521
|
2565367465
|
22/06/2022
|
NUREEN BEGUM
|
NUREEN BEGUM
|
1302003111WL006545
|
00159
|
PUNB0HPGB04
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
HP1302003_310323APB_FTO_103537
|
1302003116NRG23310320230456080
|
1433709727
|
31/03/2023
|
Rato
|
Rato
|
1302003116WL030488
|
00159
|
PUNB0HPGB04
|
1060
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
HP1302003_080722APB_FTO_24365
|
1302003117NRG23070720220122111
|
3035467694
|
08/07/2022
|
Maina Devi
|
Maina Devi
|
1302003117WL007245
|
00159
|
PUNB0HPGB04
|
2120
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
HP1302003_310323APB_FTO_103537
|
1302003117NRG23310320230455797
|
1433709715
|
31/03/2023
|
AMRO DEVI
|
AMRO DEVI
|
1302003117WL030472
|
00159
|
PUNB0HPGB04
|
848
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
HP1302003_220323APB_FTO_97668
|
1302003109NRG23200320230425232
|
N0323021D6B63
|
22/03/2023
|
Sadam
|
Sadam
|
1302003109WL028452
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
HP1302003_160323APB_FTO_95666
|
1302003117NRG23140320230402937
|
0268234015
|
16/03/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
1302003117WL027495
|
00159
|
PUNB0HPGB04
|
424
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
HP1302003_080123APB_FTO_77166
|
1302003122NRG23050120230338434
|
8952398973
|
08/01/2023
|
Bimla Devi
|
Bimla Devi
|
1302003122WL023087
|
00159
|
PUNB0HPGB04
|
3392
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
HP1302003_220922APB_FTO_48974
|
1302003133NRG23220920220251521
|
4994232365
|
22/09/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1302003133WL016052
|
00415
|
SBIN0000626
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
HP1302003_210522FTO_11011
|
1302003139NRG22210520220574906
|
1504239561
|
21/05/2022
|
Suma
|
Suma
|
1302003WL0032103
|
00159
|
PUNB0HPGB04
|
3248
|
25/05/2022
|
No Such Account
|
507
|
HP1302003_160323APB_FTO_95666
|
1302003143NRG23140320230408844
|
0268234283
|
16/03/2023
|
Urmila
|
Urmila
|
1302003143WL027673
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
HP1302003_160323APB_FTO_95666
|
1302003143NRG23140320230408846
|
0268234145
|
16/03/2023
|
Dhano
|
Dhano
|
1302003143WL027673
|
00159
|
PUNB0HPGB04
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
HP1302003_160323APB_FTO_95660
|
1302003109NRG23140320230406841
|
0273004240
|
16/03/2023
|
Sadam
|
Sadam
|
1302003109WL027610
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
HP1302003_210123APB_FTO_81697
|
1302003109NRG23210120230360662
|
8952455498
|
21/01/2023
|
Tek Singh
|
Tek Singh
|
1302003109WL024710
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
A/c Blocked or Frozen
|
511
|
HP1302003_310323APB_FTO_102891
|
1302003109NRG23300320230454970
|
1237885281
|
31/03/2023
|
Nek Mohd
|
Nek Mohd
|
1302003109WL030409
|
00159
|
PUNB0HPGB04
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
HP1302003_210822APB_FTO_36548
|
1302003130NRG23210820220200747
|
4314142562
|
21/08/2022
|
Nek ram
|
Nek ram
|
1302003130WL012511
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
HP1302003_230323APB_FTO_98502
|
1302003139NRG23230320230439208
|
N0323025015C5
|
23/03/2023
|
Khatija
|
Khatija
|
1302003139WL029237
|
00159
|
PUNB0HPGB04
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
HP1302003_160323APB_FTO_95660
|
1302003109NRG23140320230406784
|
0273004284
|
16/03/2023
|
Nek Mohamad
|
Nek Mohamad
|
1302003109WL027610
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
HP1302003_160323APB_FTO_95660
|
1302003110NRG23140320230404141
|
0273004193
|
16/03/2023
|
JobanuDevi
|
JobanuDevi
|
1302003110WL027521
|
00159
|
PUNB0HPGB04
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
HP1302003_310323APB_FTO_102891
|
1302003128NRG23310320230455254
|
1237885163
|
31/03/2023
|
Kesro
|
Kesro
|
1302003128WL030422
|
00415
|
SBIN0007461
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
HP1302003_210822APB_FTO_36548
|
1302003101NRG23170820220191906
|
4314142651
|
21/08/2022
|
Joginder Kumar
|
Joginder Kumar
|
1302003101WL011968
|
00159
|
PUNB0HPGB04
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
HP1302003_160323APB_FTO_95654
|
1302003109NRG23140320230405447
|
0268235675
|
16/03/2023
|
Nek Mohamad
|
Nek Mohamad
|
1302003109WL027562
|
00159
|
PUNB0HPGB04
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
HP1302003_080123APB_FTO_77168
|
1302003116NRG23070120230348560
|
8952391013
|
08/01/2023
|
Hukam Singh
|
Hukam Singh
|
1302003116WL023816
|
00159
|
PUNB0HPGB04
|
3180
|
20/02/2023
|
Account closed
|
520
|
HP1302003_210822APB_FTO_36548
|
1302003116NRG23200820220198625
|
4314142816
|
21/08/2022
|
Hali Devi
|
Hali Devi
|
1302003116WL012397
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
HP1302003_310323APB_FTO_102891
|
1302003128NRG23310320230455293
|
1237885189
|
31/03/2023
|
Surinder Kumar
|
Surinder Kumar
|
1302003128WL030429
|
00415
|
SBIN0007461
|
1059
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
HP1302003_160323APB_FTO_95660
|
1302003135NRG23150320230412302
|
0273003928
|
16/03/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1302003135WL027812
|
00089
|
CBIN0281406
|
424
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
HP1302003_160323APB_FTO_95660
|
1302003139NRG23140320230409176
|
0273003910
|
16/03/2023
|
Surekha Devi
|
Surekha Devi
|
1302003139WL027688
|
00159
|
PUNB0HPGB04
|
1908
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
HP1302003_210922APB_FTO_48483
|
1302003143NRG23210920220248601
|
4956251715
|
21/09/2022
|
Dalipu
|
Dalipu
|
1302003143WL015847
|
00159
|
PUNB0HPGB04
|
2120
|
24/09/2022
|
A/c Blocked or Frozen
|
525
|
HP1302003_200622FTO_19712
|
1302003105NRG23200620220093931
|
2462453129
|
20/06/2022
|
Urmila
|
Urmila
|
1302003105WL005575
|
00159
|
PUNB0HPGB04
|
3180
|
24/06/2022
|
Account closed
|
526
|
HP1302003_210123APB_FTO_81697
|
1302003109NRG23210120230360502
|
8952455778
|
21/01/2023
|
Deen Ali
|
Deen Ali
|
1302003109WL024697
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
HP1302003_090323APB_FTO_93759
|
1302003129NRG23070320230380138
|
9913859366
|
09/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1302003129WL026568
|
00159
|
PUNB0HPGB04
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
HP1302003_080123APB_FTO_77168
|
1302003139NRG23070120230350416
|
8952391176
|
08/01/2023
|
Hakko
|
Hakko
|
1302003139WL023940
|
00159
|
PUNB0HPGB04
|
2625
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
529
|
HP1302003_070922FTO_43822
|
1302003111NRG23070920220230093
|
4643405053
|
07/09/2022
|
CHHAKNU
|
CHHAKNU
|
1302003111WL014566
|
00159
|
PUNB0HPGB04
|
424
|
12/09/2022
|
No Such Account
|
530
|
HP1302003_071022APB_FTO_53595
|
1302003117NRG23071020220272932
|
6548429159
|
07/10/2022
|
DHANI RAM
|
DHANI RAM
|
1302003117WL017829
|
00159
|
PUNB0HPGB04
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
HP1302003_070422APB_FTO_1538
|
1302003143NRG22070420220569344
|
0819645508
|
07/04/2022
|
Dharam Chand
|
Dharam Chand
|
1302003143WL031621
|
00159
|
PUNB0HPGB04
|
3045
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
532
|
HP1302003_070422APB_FTO_1538
|
1302003143NRG22070420220570031
|
0819645582
|
07/04/2022
|
Israil
|
Israil
|
1302003143WL031655
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
533
|
HP1302003_080223APB_FTO_86352
|
1302003133NRG23060220230368082
|
8952282309
|
08/02/2023
|
Chandresh Kumar Dhiman
|
Chandresh Kumar Dhiman
|
1302003133WL025376
|
00415
|
SBIN0000626
|
2040
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
HP1302003_190722APB_FTO_27974
|
1302003101NRG23190720220147071
|
3304360160
|
19/07/2022
|
Kartar Singh
|
Kartar Singh
|
1302003101WL008956
|
00415
|
SBIN0000626
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
HP1302003_050522APB_FTO_6240
|
1302003101NRG23050520220006170
|
1270081653
|
05/05/2022
|
Amit Kumar
|
Amit Kumar
|
1302003101WL000397
|
00159
|
PUNB0HPGB04
|
3034
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
HP1302003_050522APB_FTO_6240
|
1302003128NRG23040520220004481
|
1270081651
|
05/05/2022
|
Suman Devi
|
Suman Devi
|
1302003128WL000295
|
00354
|
PUNB0789300
|
2482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
HP1302003_220323APB_FTO_97745
|
1302003100NRG23220320230432812
|
N0323021D6B15
|
22/03/2023
|
Kishan Singh
|
Kishan Singh
|
1302003100WL028889
|
00159
|
PUNB0HPGB04
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
HP1302003_210922FTO_48245
|
1302003138NRG23190920220243012
|
4955911695
|
21/09/2022
|
Kusum Lata
|
Kusum Lata
|
1302003138WL015449
|
00159
|
PUNB0HPGB04
|
424
|
24/09/2022
|
No Such Account
|
539
|
HP1302003_071022APB_FTO_53595
|
1302003122NRG23071020220273668
|
6548429098
|
07/10/2022
|
Durgo Devi
|
Durgo Devi
|
1302003122WL017889
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
HP1302003_190722APB_FTO_27974
|
1302003101NRG23190720220147068
|
3304360174
|
19/07/2022
|
Joginder Kumar
|
Joginder Kumar
|
1302003101WL008956
|
00159
|
PUNB0HPGB04
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
HP1302003_070422APB_FTO_1538
|
1302003143NRG22070420220569345
|
0819645621
|
07/04/2022
|
Mala
|
Mala
|
1302003143WL031621
|
00159
|
PUNB0HPGB04
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
HP1302003_070422APB_FTO_1538
|
1302003143NRG22070420220569361
|
0819645554
|
07/04/2022
|
Durgo
|
Durgo
|
1302003143WL031621
|
00159
|
PUNB0HPGB04
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
HP1302003_070422APB_FTO_1538
|
1302003143NRG22070420220569385
|
0819645658
|
07/04/2022
|
Alf Deen
|
Alf Deen
|
1302003143WL031623
|
00159
|
PUNB0HPGB04
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|