|
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
|
HP1310001_080922APB_FTO_44264
|
1310001000NRG23070920220068189
|
4740938923
|
08/09/2022
|
SITA DEVI
|
SITA DEVI
|
1310001WL005744
|
00089
|
CBIN0283106
|
1696
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1310001_210323APB_FTO_97581
|
1310001007NRG23210320230142983
|
N0323021B9455
|
21/03/2023
|
KIRAN BALA
|
KIRAN BALA
|
1310001007WL013063
|
00354
|
PUNB0242800
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1310001_160323APB_FTO_95571
|
1310001023NRG23150320230140568
|
0272999971
|
16/03/2023
|
RINKU
|
RINKU
|
1310001023WL012839
|
00354
|
PUNB0114500
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1310001_160323APB_FTO_95571
|
1310001023NRG23150320230140569
|
0272999972
|
16/03/2023
|
RINKU
|
RINKU
|
1310001023WL012839
|
00354
|
PUNB0114500
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1310001_060422APB_FTO_1217
|
1310001017NRG22060420220181187
|
0819642804
|
06/04/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
1310001017WL015369
|
00354
|
PUNB0242700
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1310001_210323APB_FTO_97581
|
1310001023NRG23210320230143970
|
N0323021B94B8
|
21/03/2023
|
MANGAT RAM
|
MANGAT RAM
|
1310001023WL013129
|
00153
|
HPSC0000559
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1310001_210323APB_FTO_97581
|
1310001023NRG23210320230143936
|
N0323021B94B9
|
21/03/2023
|
MANGAT RAM
|
MANGAT RAM
|
1310001023WL013124
|
00153
|
HPSC0000559
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1310001_221022FTO_57867
|
1310001024NRG23221020220091865
|
6617559372
|
22/10/2022
|
HARI CHAND
|
HARI CHAND
|
1310001024WL008029
|
00462
|
UCBA0000423
|
3180
|
24/11/2022
|
No Such Account
|
|
9
|
HP1310001_150223APB_FTO_87787
|
1310001023NRG23150220230128081
|
9126347800
|
15/02/2023
|
KULDEEP
|
KULDEEP
|
1310001023WL011492
|
00153
|
HPSC0000559
|
3180
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
HP1310001_210323APB_FTO_97581
|
1310001010NRG23210320230143500
|
N0323021B9428
|
21/03/2023
|
USHA DEVI
|
USHA DEVI
|
1310001010WL013100
|
00462
|
UCBA0001236
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1310001_210622APB_FTO_20155
|
1310001000NRG23210620220035086
|
2488209614
|
21/06/2022
|
USHA DEVI
|
USHA DEVI
|
1310001WL002824
|
00462
|
UCBA0001236
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1310001_221022APB_FTO_57600
|
1310001000NRG23211020220091250
|
6549768056
|
22/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1310001WL007963
|
00153
|
YESB0HPB553
|
3079
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
HP1310001_060522APB_FTO_6599
|
1310001017NRG23050520220007348
|
1270010456
|
06/05/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
1310001017WL000584
|
00354
|
PUNB0242700
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1310001_200622APB_FTO_19623
|
1310001030NRG23200620220034235
|
2460052260
|
20/06/2022
|
RUNA DEVI
|
RUNA DEVI
|
1310001030WL002743
|
00089
|
CBIN0281452
|
1272
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1310001_050922APB_FTO_42734
|
1310001032NRG23050920220065571
|
4641833046
|
05/09/2022
|
TIKA RAM
|
TIKA RAM
|
1310001032WL005549
|
00153
|
HPSC0000559
|
1500
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
HP1310001_210323APB_FTO_97581
|
1310001009NRG23210320230143242
|
N0323021B94FF
|
21/03/2023
|
BHUMIKA
|
BHUMIKA
|
1310001009WL013082
|
00153
|
HPSC0000559
|
2962
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1310001_090123APB_FTO_77487
|
1310001034NRG23070120230114983
|
8952393366
|
09/01/2023
|
SHRUKH KHAN
|
SHRUKH KHAN
|
1310001034WL010232
|
00089
|
CBIN0283106
|
2717
|
20/02/2023
|
Account closed
|
|
18
|
HP1310001_160323APB_FTO_95571
|
1310001023NRG23150320230140520
|
0272999803
|
16/03/2023
|
MANGAT RAM
|
MANGAT RAM
|
1310001023WL012837
|
00153
|
HPSC0000559
|
1909
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1310001_031022APB_FTO_52091
|
1310001032NRG23031020220079363
|
5431541754
|
03/10/2022
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL006875
|
00153
|
HPSC0000553
|
2544
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1310001_221122APB_FTO_65094
|
1310001018NRG23211120220100550
|
6673880799
|
22/11/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL008905
|
00089
|
CBIN0283106
|
1696
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1310001_200522APB_FTO_10592
|
1310001017NRG23200520220017959
|
1504320609
|
20/05/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
1310001017WL001411
|
00354
|
PUNB0242700
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1310001_070522APB_FTO_7015
|
1310001030NRG23070520220010405
|
1224780992
|
07/05/2022
|
ROONA DEVI
|
ROONA DEVI
|
1310001030WL000787
|
00089
|
CBIN0281452
|
1484
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1310001_230123APB_FTO_82074
|
1310001009NRG23210120230122396
|
8952359902
|
23/01/2023
|
BHUMIKA
|
BHUMIKA
|
1310001009WL010841
|
00153
|
HPSC0000559
|
2919
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1310001_070522APB_FTO_7015
|
1310001009NRG23070520220010468
|
1224781173
|
07/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
1310001009WL000794
|
00354
|
PUNB0884100
|
2412
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1310001_040422APB_FTO_567
|
1310001010NRG22020420220180145
|
0817938942
|
04/04/2022
|
JULAF KAR
|
JULAF KAR
|
1310001010WL015271
|
00089
|
CBIN0283329
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1310001_230422APB_FTO_4061
|
1310001008NRG23230420220001637
|
0821829697
|
23/04/2022
|
NEELAM
|
NEELAM
|
1310001008WL000114
|
00415
|
SBIN0011957
|
203
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1310001_230123APB_FTO_82074
|
1310001023NRG23220120230122749
|
8952359800
|
23/01/2023
|
MANGAT RAM
|
MANGAT RAM
|
1310001023WL010872
|
00153
|
HPSC0000559
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1310001_080422APB_FTO_1815
|
1310001035NRG22080420220182897
|
N04220079C419
|
08/04/2022
|
LEELA DEVI
|
LEELA DEVI
|
1310001035WL015532
|
00153
|
HPSC0000553
|
3045
|
11/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1310001_200522APB_FTO_10592
|
1310001000NRG23200520220017943
|
1504320619
|
20/05/2022
|
USHA DEVI
|
USHA DEVI
|
1310001WL001409
|
00462
|
UCBA0001236
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1310001_230123APB_FTO_82074
|
1310001008NRG23220120230122990
|
8952359393
|
23/01/2023
|
NEELAM
|
NEELAM
|
1310001008WL010889
|
00415
|
SBIN0011957
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1310001_230123APB_FTO_82074
|
1310001023NRG23220120230122760
|
8952360002
|
23/01/2023
|
RINKU
|
RINKU
|
1310001023WL010873
|
00153
|
HPSC0000569
|
3180
|
20/02/2023
|
Account closed
|
|
32
|
HP1310001_210922APB_FTO_48027
|
1310001026NRG23200920220074449
|
4956260560
|
21/09/2022
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL006389
|
00354
|
PUNB0242700
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1310001_080922FTO_44253
|
1310001004NRG23070920220068046
|
4740540580
|
08/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1310001004WL005737
|
00415
|
SBIN0000686
|
2756
|
16/09/2022
|
No Such Account
|
|
34
|
HP1310001_070522APB_FTO_7023
|
1310001026NRG23060520220010174
|
1270065284
|
07/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1310001026WL000765
|
00354
|
PUNB0242700
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1310001_070522APB_FTO_7015
|
1310001034NRG23070520220010927
|
1224781034
|
07/05/2022
|
SHASHI BALA
|
SHASHI BALA
|
1310001034WL000824
|
00089
|
CBIN0283329
|
3180
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1310001_070522APB_FTO_7023
|
1310001035NRG23070520220011153
|
1270065394
|
07/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310001035WL000843
|
00415
|
SBIN0011957
|
2968
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
HP1310001_230123APB_FTO_82074
|
1310001009NRG23210120230122368
|
8952359992
|
23/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1310001009WL010841
|
00354
|
PUNB0035600
|
3177
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1310001_060522FTO_6590
|
1310001019NRG23060520220008805
|
1269602420
|
06/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1310001019WL000658
|
00165
|
IBLK0001933
|
2968
|
16/05/2022
|
invalid Bank Identifier
|
|
39
|
HP1310001_071022APB_FTO_53644
|
1310001026NRG23071020220084080
|
6548413449
|
07/10/2022
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL007262
|
00354
|
PUNB0242700
|
424
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1310001_090123APB_FTO_77467
|
1310001009NRG23060120230114591
|
8952392713
|
09/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1310001009WL010194
|
00354
|
PUNB0035600
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1310001_110722FTO_24499
|
1310001009NRG23080720220039220
|
3136722586
|
11/07/2022
|
USHA DEVI
|
USHA DEVI
|
1310001WL0003193
|
00165
|
IBLK0001933
|
2863
|
16/07/2022
|
invalid Bank Identifier
|
|
42
|
HP1310001_090123APB_FTO_77467
|
1310001010NRG23060120230114210
|
8952393074
|
09/01/2023
|
USHA DEVI
|
USHA DEVI
|
1310001010WL010159
|
00462
|
UCBA0001236
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1310001_090123APB_FTO_77467
|
1310001022NRG23060120230114741
|
8952392412
|
09/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
1310001022WL010202
|
00153
|
HPSC0000576
|
3047
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1310001_211022FTO_57474
|
1310001032NRG23201020220089914
|
6548975161
|
21/10/2022
|
SEHDEV
|
SEHDEV
|
1310001032WL007867
|
00354
|
PUNB0035600
|
2544
|
19/11/2022
|
No Such Account
|
|
45
|
HP1310001_090123APB_FTO_77467
|
1310001007NRG23060120230114124
|
8952392960
|
09/01/2023
|
DALGANGAN
|
DALGANGAN
|
1310001007WL010150
|
00354
|
PUNB0242800
|
3390
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1310001_090123APB_FTO_77467
|
1310001009NRG23060120230114456
|
8952393158
|
09/01/2023
|
BHUMIKA
|
BHUMIKA
|
1310001009WL010186
|
00153
|
HPSC0000559
|
3179
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1310001_050822APB_FTO_32839
|
1310001011NRG23050820220051529
|
3916452418
|
05/08/2022
|
BABU RAM
|
BABU RAM
|
1310001011WL004255
|
00354
|
PUNB0035600
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1310001_071022APB_FTO_53644
|
1310001032NRG23041020220080609
|
6548413652
|
07/10/2022
|
TIKA RAM
|
TIKA RAM
|
1310001032WL006983
|
00462
|
UCBA0000423
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1310001_071022APB_FTO_53620
|
1310001010NRG23041020220080184
|
6548422841
|
07/10/2022
|
JULAF KAR
|
JULAF KAR
|
1310001010WL006943
|
00089
|
CBIN0283329
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1310001_071022APB_FTO_53620
|
1310001006NRG23061020220083504
|
6548422988
|
07/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1310001006WL007216
|
00153
|
YESB0HPB553
|
3180
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
HP1310001_090123APB_FTO_77467
|
1310001022NRG23060120230114736
|
8952392575
|
09/01/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001022WL010202
|
00153
|
HPSC0000576
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1310001_090123APB_FTO_77467
|
1310001000NRG23050120230113053
|
8952392759
|
09/01/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1310001WL010081
|
00089
|
CBIN0283106
|
2606
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1310001_090123APB_FTO_77467
|
1310001000NRG23060120230114925
|
8952393047
|
09/01/2023
|
MR MUKUL TOMAR
|
MR MUKUL TOMAR
|
1310001WL010225
|
00089
|
CBIN0283106
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1310001_071122APB_FTO_62001
|
1310001000NRG23071120220097583
|
N1122004550F0
|
07/11/2022
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001WL008605
|
00153
|
HPSC0000576
|
2332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1310001_090123APB_FTO_77467
|
1310001014NRG23060120230114603
|
8952393024
|
09/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1310001014WL010195
|
00354
|
PUNB0114500
|
3392
|
20/02/2023
|
A/c Blocked or Frozen
|
|
56
|
HP1310001_220223APB_FTO_89342
|
1310001032NRG23220220230130104
|
9303111036
|
22/02/2023
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL011763
|
00153
|
HPSC0000553
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1310001_070622APB_FTO_16083
|
1310001026NRG23060620220027483
|
2215887520
|
07/06/2022
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL002176
|
00354
|
PUNB0242700
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1310001_071022FTO_53600
|
1310001016NRG23051020220081229
|
6548124010
|
07/10/2022
|
SHYAM DUTT
|
SHYAM DUTT
|
1310001016WL007046
|
00354
|
PUNB0114500
|
2120
|
19/11/2022
|
Account closed
|
|
59
|
HP1310001_060922APB_FTO_43342
|
1310001011NRG23060920220066669
|
4642149982
|
06/09/2022
|
BABU RAM
|
BABU RAM
|
1310001011WL005638
|
00354
|
PUNB0035600
|
636
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1310001_180123FTO_79958
|
1310001000NRG23100120230115899
|
8952210084
|
18/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1310001WL0010327
|
00354
|
PUNB0114500
|
3180
|
20/02/2023
|
A/c Blocked or Frozen
|
|
61
|
HP1310001_070223APB_FTO_86046
|
1310001032NRG23060220230126458
|
8952275695
|
07/02/2023
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL011261
|
00153
|
HPSC0000553
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1310001_180422FTO_2955
|
1310001027NRG22130420220183119
|
0830300982
|
18/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1310001WL0015603
|
00089
|
CBIN0281452
|
3045
|
04/05/2022
|
Account closed
|
|
63
|
HP1310001_060622APB_FTO_15895
|
1310001030NRG23060620220026746
|
2215894041
|
06/06/2022
|
RUNA DEVI
|
RUNA DEVI
|
1310001030WL002103
|
00089
|
CBIN0281452
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1310001_060922APB_FTO_43342
|
1310001025NRG23060920220066873
|
4642150223
|
06/09/2022
|
VED PRAKASH
|
VED PRAKASH
|
1310001025WL005653
|
00153
|
HPSC0000553
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1310001_060622APB_FTO_15895
|
1310001030NRG23060620220026782
|
2215894107
|
06/06/2022
|
Shiv Raj
|
Shiv Raj
|
1310001030WL002105
|
00089
|
CBIN0281452
|
169
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1310001_060622APB_FTO_15895
|
1310001010NRG23060620220026987
|
2215894027
|
06/06/2022
|
USHA DEVI
|
USHA DEVI
|
1310001010WL002121
|
00462
|
UCBA0001236
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1310001_060922APB_FTO_43342
|
1310001025NRG23060920220066889
|
4642150177
|
06/09/2022
|
LAJINDER SINGH
|
LAJINDER SINGH
|
1310001025WL005653
|
00153
|
HPSC0000559
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1310001_210822APB_FTO_36310
|
1310001026NRG23200820220060106
|
4314168811
|
21/08/2022
|
SATPAL
|
SATPAL
|
1310001026WL005047
|
00354
|
PUNB0242700
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1310001_230323APB_FTO_98404
|
1310001014NRG23220320230145236
|
N0323025BBEA7
|
23/03/2023
|
MR MUKESH PUNDIR
|
MR MUKESH PUNDIR
|
1310001014WL013215
|
00354
|
PUNB0114500
|
1902
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1310001_151222FTO_71154
|
1310001004NRG23291120220101863
|
7340950858
|
15/12/2022
|
SUNEHRI DEVI
|
SUNEHRI DEVI
|
1310001WL0009065
|
00089
|
CBIN0283106
|
1484
|
21/12/2022
|
No Such Account
|
|
71
|
HP1310001_230323APB_FTO_98404
|
1310001024NRG23220320230144729
|
N0323025BBE81
|
23/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1310001024WL013176
|
00462
|
UCBA0000423
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1310001_230323APB_FTO_98404
|
1310001008NRG23220320230145018
|
N0323025BBF3B
|
23/03/2023
|
NEELAM
|
NEELAM
|
1310001008WL013199
|
00415
|
SBIN0011957
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1310001_221122FTO_65400
|
1310001028NRG23211120220100278
|
6671921810
|
22/11/2022
|
MRS USHA DEVI
|
MRS USHA DEVI
|
1310001028WL008881
|
00159
|
PUNB0HPGB04
|
3180
|
26/11/2022
|
No Such Account
|
|
74
|
HP1310001_200323APB_FTO_96991
|
1310001009NRG23200320230142520
|
0277509437
|
20/03/2023
|
Tikka Ram
|
Tikka Ram
|
1310001009WL013004
|
00153
|
HPSC0000557
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1310001_200123APB_FTO_81120
|
1310001030NRG23200120230119855
|
8952436009
|
20/01/2023
|
SHIV RAJ
|
SHIV RAJ
|
1310001030WL010686
|
00354
|
PUNB0035600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1310001_230323APB_FTO_98404
|
1310001031NRG23210320230144065
|
N0323025BBF47
|
23/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1310001031WL013133
|
00153
|
HPSC0000557
|
1052
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1310001_220822APB_FTO_36897
|
1310001018NRG23220820220061137
|
4314141238
|
22/08/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL005126
|
00089
|
CBIN0283106
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1310001_061222APB_FTO_69352
|
1310001000NRG23061220220104084
|
7065905502
|
06/12/2022
|
SITA DEVI
|
SITA DEVI
|
1310001WL009282
|
00089
|
CBIN0283106
|
212
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1310001_090323APB_FTO_93852
|
1310001008NRG23070320230134361
|
9913858508
|
09/03/2023
|
NEELAM
|
NEELAM
|
1310001008WL012381
|
00415
|
SBIN0011957
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1310001_091122FTO_62359
|
1310001000NRG23091120220097820
|
N1122006A35F6
|
09/11/2022
|
MRS USHA DEVI
|
MRS USHA DEVI
|
1310001WL008632
|
00159
|
PUNB0HPGB04
|
1908
|
22/11/2022
|
No Such Account
|
|
81
|
HP1310001_200822APB_FTO_35853
|
1310001032NRG23200820220059111
|
4314137579
|
20/08/2022
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL004970
|
00153
|
HPSC0000553
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1310001_090323APB_FTO_93852
|
1310001026NRG23060320230133987
|
9913858539
|
09/03/2023
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL012333
|
00354
|
PUNB0242700
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1310001_210223APB_FTO_88865
|
1310001000NRG23200220230129148
|
9301281612
|
21/02/2023
|
JAI PRAKASH THAKUR
|
JAI PRAKASH THAKUR
|
1310001WL011631
|
00153
|
HPSC0000576
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1310001_230123APB_FTO_82090
|
1310001020NRG23230120230123297
|
8952356209
|
23/01/2023
|
JAI PRAKASH THAKUR
|
JAI PRAKASH THAKUR
|
1310001020WL010909
|
00153
|
HPSC0000576
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1310001_250223APB_FTO_90573
|
1310001026NRG23240220230131132
|
9913133766
|
25/02/2023
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL011932
|
00354
|
PUNB0242700
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1310001_220922APB_FTO_48933
|
1310001018NRG23220920220076455
|
4995717894
|
22/09/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL006536
|
00089
|
CBIN0283106
|
1696
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1310001_051222APB_FTO_68544
|
1310001010NRG23031220220102499
|
7065903100
|
05/12/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
1310001010WL009141
|
00089
|
CBIN0283329
|
1272
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1310001_040323APB_FTO_92776
|
1310001023NRG23030320230132295
|
9913136814
|
04/03/2023
|
HEM RAJ
|
HEM RAJ
|
1310001023WL012107
|
00152
|
HDFC0003849
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1310001_230123APB_FTO_82074
|
1310001022NRG23210120230121108
|
8952359632
|
23/01/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001022WL010764
|
00153
|
HPSC0000576
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1310001_090123FTO_77477
|
1310001034NRG23070120230114980
|
8952206184
|
09/01/2023
|
SHRUKH KHAN
|
SHRUKH KHAN
|
1310001WL0010231
|
00089
|
CBIN0283106
|
2964
|
20/02/2023
|
Account closed
|
|
91
|
HP1310001_130223APB_FTO_87401
|
1310001008NRG23130220230127745
|
8952381121
|
13/02/2023
|
NEELAM
|
NEELAM
|
1310001008WL011449
|
00415
|
SBIN0011957
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1310001_070522APB_FTO_7015
|
1310001018NRG23070520220010981
|
1224781014
|
07/05/2022
|
MOHAMAD RAFI
|
MOHAMAD RAFI
|
1310001018WL000834
|
00089
|
CBIN0283106
|
3146
|
14/05/2022
|
A/c Blocked or Frozen
|
|
93
|
HP1310001_230123APB_FTO_82074
|
1310001026NRG23200120230120563
|
8952359599
|
23/01/2023
|
SATPAL
|
SATPAL
|
1310001026WL010738
|
00354
|
PUNB0242700
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1310001_210922APB_FTO_48435
|
1310001010NRG23210920220075269
|
4956263727
|
21/09/2022
|
USHA DEVI
|
USHA DEVI
|
1310001010WL006455
|
00462
|
UCBA0001236
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1310001_140223APB_FTO_87651
|
1310001014NRG23140220230128033
|
8952285974
|
14/02/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1310001014WL011488
|
00354
|
PUNB0114500
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1310001_230622FTO_20956
|
1310001009NRG23220620220036831
|
2563886539
|
23/06/2022
|
USHA DEVI
|
USHA DEVI
|
1310001009WL002975
|
00165
|
IBLK0001933
|
2863
|
30/06/2022
|
invalid Bank Identifier
|
|
97
|
HP1310001_211122APB_FTO_64794
|
1310001006NRG23201120220099972
|
6673887604
|
21/11/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
1310001006WL008856
|
00153
|
HPSC0000553
|
1908
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1310001_210622APB_FTO_19902
|
1310001010NRG23210620220034976
|
2488207250
|
21/06/2022
|
JULAF KAR
|
JULAF KAR
|
1310001010WL002806
|
00089
|
CBIN0283329
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1310001_211122APB_FTO_64794
|
1310001010NRG23211120220100230
|
6673887565
|
21/11/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
1310001010WL008876
|
00089
|
CBIN0283329
|
848
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1310001_210922APB_FTO_48435
|
1310001011NRG23210920220075066
|
4956263723
|
21/09/2022
|
BABU RAM
|
BABU RAM
|
1310001011WL006432
|
00354
|
PUNB0035600
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HP1310001_070422APB_FTO_1370
|
1310001018NRG22070420220181720
|
0819645671
|
07/04/2022
|
MOHAMAD RAFI
|
MOHAMAD RAFI
|
1310001018WL015413
|
00089
|
CBIN0283106
|
2842
|
04/05/2022
|
A/c Blocked or Frozen
|
|
102
|
HP1310001_060223APB_FTO_85919
|
1310001022NRG23050220230126001
|
8952386246
|
06/02/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001022WL011199
|
00153
|
HPSC0000576
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1310001_230622APB_FTO_20965
|
1310001035NRG23220620220036773
|
2560958012
|
23/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310001035WL002972
|
00415
|
SBIN0011957
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1310001_120722APB_FTO_25346
|
1310001018NRG23120720220040455
|
3145260486
|
12/07/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL003270
|
00089
|
CBIN0283106
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1310001_230522APB_FTO_11336
|
1310001035NRG23220520220020895
|
1586662072
|
23/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
1310001035WL001615
|
00159
|
PUNB0HPGB04
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1310001_230522APB_FTO_11336
|
1310001026NRG23210520220020404
|
1586661965
|
23/05/2022
|
SATPAL
|
SATPAL
|
1310001026WL001586
|
00354
|
PUNB0242700
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1310001_050822FTO_32830
|
1310001034NRG23050820220050457
|
3914551857
|
05/08/2022
|
GUR BACHNI
|
GUR BACHNI
|
1310001034WL004162
|
00089
|
CBIN0283106
|
3180
|
13/08/2022
|
Account closed
|
|
108
|
HP1310001_070522FTO_7008
|
1310001008NRG23070520220011308
|
1269605791
|
07/05/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1310001008WL000860
|
00159
|
PUNB0HPGB04
|
2842
|
16/05/2022
|
No Such Account
|
|
109
|
HP1310001_211022APB_FTO_57503
|
1310001015NRG23211020220090346
|
6549767726
|
21/10/2022
|
INDRA DEVI
|
INDRA DEVI
|
1310001015WL007883
|
00462
|
UCBA0000423
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1310001_070522FTO_7008
|
1310001000NRG23070520220010971
|
1269605828
|
07/05/2022
|
Savita
|
Savita
|
1310001WL000832
|
00089
|
CBIN0283106
|
2332
|
16/05/2022
|
No Such Account
|
|
111
|
HP1310001_230522APB_FTO_11336
|
1310001035NRG23220520220020965
|
1586661881
|
23/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310001035WL001617
|
00415
|
SBIN0011957
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1310001_220822FTO_37679
|
1310001004NRG23220820220061747
|
4313952594
|
22/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1310001004WL005172
|
00415
|
SBIN0000686
|
2332
|
31/08/2022
|
No Such Account
|
|
113
|
HP1310001_220822FTO_37679
|
1310001034NRG23220820220061564
|
4313952462
|
22/08/2022
|
GUR BACHNI
|
GUR BACHNI
|
1310001034WL005160
|
00089
|
CBIN0283106
|
3180
|
31/08/2022
|
Account closed
|
|
114
|
HP1310001_071122APB_FTO_62001
|
1310001000NRG23071120220097559
|
N112200455100
|
07/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310001WL008604
|
00153
|
HPSC0000576
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1310001_071022APB_FTO_53620
|
1310001010NRG23041020220080177
|
6548422839
|
07/10/2022
|
USHA DEVI
|
USHA DEVI
|
1310001010WL006943
|
00462
|
UCBA0001236
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1310001_071022APB_FTO_53620
|
1310001015NRG23061020220082329
|
6548422805
|
07/10/2022
|
INDRA DEVI
|
INDRA DEVI
|
1310001015WL007126
|
00462
|
UCBA0000423
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HP1310001_071022APB_FTO_53644
|
1310001018NRG23061020220082490
|
6548413533
|
07/10/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL007137
|
00089
|
CBIN0283106
|
2536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1310001_050922APB_FTO_42734
|
1310001032NRG23050920220065527
|
4641832983
|
05/09/2022
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL005548
|
00153
|
HPSC0000553
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1310001_210323APB_FTO_97581
|
1310001022NRG23210320230143636
|
N0323021B9AC0
|
21/03/2023
|
SATYA DEVI
|
SATYA DEVI
|
1310001022WL013107
|
00153
|
HPSC0000576
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1310001_181022FTO_56016
|
1310001004NRG23081020220084719
|
6549583677
|
18/10/2022
|
SUNEHRI DEVI
|
SUNEHRI DEVI
|
1310001004WL007326
|
00089
|
CBIN0283106
|
1484
|
19/11/2022
|
No Such Account
|
|
121
|
HP1310001_230223APB_FTO_89621
|
1310001022NRG23230220230130365
|
9913128341
|
23/02/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001022WL011809
|
00153
|
HPSC0000576
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1310001_060522APB_FTO_6599
|
1310001032NRG23060520220008640
|
1270010477
|
06/05/2022
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL000646
|
00152
|
HDFC0001738
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1310001_080522FTO_7219
|
1310001000NRG23070520220011736
|
1269617510
|
08/05/2022
|
HANS RAJ
|
HANS RAJ
|
1310001WL000894
|
00415
|
SBIN0004590
|
2842
|
16/05/2022
|
No Such Account
|
|
124
|
HP1310001_120722APB_FTO_25068
|
1310001010NRG23120720220040057
|
3145261039
|
12/07/2022
|
JULAF KAR
|
JULAF KAR
|
1310001010WL003248
|
00089
|
CBIN0283329
|
1575
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1310001_130722APB_FTO_25648
|
1310001003NRG23130720220041909
|
3146985024
|
13/07/2022
|
RAMA DEVI
|
RAMA DEVI
|
1310001003WL003408
|
00354
|
PUNB0242800
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1310001_220622APB_FTO_20417
|
1310001026NRG23200620220034636
|
2559564212
|
22/06/2022
|
SATPAL
|
SATPAL
|
1310001026WL002779
|
00354
|
PUNB0242700
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1310001_071122APB_FTO_61777
|
1310001006NRG23051120220096097
|
N11220042780D
|
07/11/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
1310001006WL008465
|
00153
|
HPSC0000553
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1310001_130722APB_FTO_25648
|
1310001011NRG23130720220041839
|
3146985071
|
13/07/2022
|
SANWARO DEVI
|
SANWARO DEVI
|
1310001011WL003402
|
00153
|
HPSC0000559
|
2120
|
16/07/2022
|
Account closed
|
|
129
|
HP1310001_220622APB_FTO_20417
|
1310001026NRG23200620220034624
|
2559564265
|
22/06/2022
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL002778
|
00354
|
PUNB0242700
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1310001_070422APB_FTO_1531
|
1310001010NRG22070420220182310
|
0819654561
|
07/04/2022
|
USHA DEVI
|
USHA DEVI
|
1310001010WL015475
|
00462
|
UCBA0001236
|
3083
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1310001_220622APB_FTO_20417
|
1310001016NRG23220620220036018
|
2559564144
|
22/06/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310001016WL002891
|
00354
|
PUNB0114500
|
2332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1310001_071122APB_FTO_61777
|
1310001015NRG23041120220095535
|
N1122004277E2
|
07/11/2022
|
INDRA DEVI
|
INDRA DEVI
|
1310001015WL008425
|
00462
|
UCBA0000423
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1310001_220622APB_FTO_20417
|
1310001018NRG23220620220036095
|
2559564306
|
22/06/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL002900
|
00089
|
CBIN0283106
|
2203
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1310001_200622FTO_19635
|
1310001016NRG22160620220183706
|
2460023333
|
20/06/2022
|
PREM DUTT
|
PREM DUTT
|
1310001WL0015822
|
00354
|
PUNB0114500
|
3045
|
24/06/2022
|
Account closed
|
|
135
|
HP1310001_071122APB_FTO_61777
|
1310001030NRG23031120220094980
|
N11220042775C
|
07/11/2022
|
SHIV RAJ
|
SHIV RAJ
|
1310001030WL008378
|
00354
|
PUNB0035600
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HP1310001_060822APB_FTO_33071
|
1310001009NRG23050820220052064
|
4327763708
|
06/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
1310001009WL004295
|
00354
|
PUNB0884100
|
2544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1310001_070422FTO_1369
|
1310001033NRG22070420220181940
|
0819324194
|
07/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310001033WL015427
|
00354
|
PUNB0450300
|
1421
|
04/05/2022
|
No Such Account
|
|
138
|
HP1310001_211222APB_FTO_72709
|
1310001000NRG23201220220107884
|
|
21/12/2022
|
Miss NIRMLA DEVI
|
Miss NIRMLA DEVI
|
1310001WL009654
|
00415
|
SBIN0002444
|
3180
|
03/01/2023
|
A/c Blocked or Frozen
|
|
139
|
HP1310001_070422FTO_1360
|
1310001000NRG22070420220181626
|
0819314479
|
07/04/2022
|
HANS RAJ
|
HANS RAJ
|
1310001WL015402
|
00415
|
SBIN0004590
|
3045
|
04/05/2022
|
No Such Account
|
|
140
|
HP1310001_140323APB_FTO_94838
|
1310001014NRG23140320230138842
|
N032300ACA79C
|
14/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1310001014WL012716
|
00354
|
PUNB0114500
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HP1310001_210522APB_FTO_10974
|
1310001025NRG23210520220019195
|
1505532424
|
21/05/2022
|
VED PRAKASH
|
VED PRAKASH
|
1310001025WL001521
|
00153
|
HPSC0000553
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HP1310001_240323APB_FTO_99026
|
1310001013NRG23230320230146100
|
0416199203
|
24/03/2023
|
JAGDISH
|
JAGDISH
|
1310001013WL013289
|
00153
|
HPSC0000553
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
HP1310001_140323APB_FTO_94838
|
1310001008NRG23140320230139154
|
N032300ACA821
|
14/03/2023
|
NEELAM
|
NEELAM
|
1310001008WL012740
|
00415
|
SBIN0011957
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1310001_080422APB_FTO_1656
|
1310001009NRG22070420220182565
|
0819654002
|
08/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1310001009WL015499
|
00354
|
PUNB0884100
|
1729
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HP1310001_210522APB_FTO_10974
|
1310001034NRG23210520220020130
|
1505532421
|
21/05/2022
|
SHASHI BALA
|
SHASHI BALA
|
1310001034WL001572
|
00089
|
CBIN0283106
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HP1310001_070422FTO_1360
|
1310001000NRG22060420220181381
|
0819314436
|
07/04/2022
|
Suman Devi
|
Suman Devi
|
1310001WL015388
|
00089
|
CBIN0283106
|
3045
|
04/05/2022
|
No Such Account
|
|
147
|
HP1310001_040223APB_FTO_85582
|
1310001020NRG23030220230125592
|
8952377081
|
04/02/2023
|
JAI PRAKASH THAKUR
|
JAI PRAKASH THAKUR
|
1310001020WL011140
|
00153
|
HPSC0000576
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HP1310001_140323APB_FTO_94838
|
1310001014NRG23140320230138831
|
N032300ACA7C8
|
14/03/2023
|
MR MUKESH PUNDIR
|
MR MUKESH PUNDIR
|
1310001014WL012714
|
00354
|
PUNB0114500
|
2280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1310001_060422APB_FTO_1139
|
1310001027NRG22060420220181083
|
0819645302
|
06/04/2022
|
SATYA DEVI
|
SATYA DEVI
|
1310001027WL015358
|
00153
|
HPSC0000559
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HP1310001_221222APB_FTO_73065
|
1310001000NRG23211220220109013
|
|
22/12/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
1310001WL009732
|
00089
|
CBIN0283106
|
1908
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HP1310001_230123APB_FTO_82446
|
1310001000NRG23230120230123446
|
8952354064
|
23/01/2023
|
MR MUKUL TOMAR
|
MR MUKUL TOMAR
|
1310001WL010931
|
00089
|
CBIN0283106
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1310001_080422FTO_1811
|
1310001008NRG22080420220182811
|
0819319738
|
08/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1310001008WL015530
|
00159
|
PUNB0HPGB04
|
3045
|
04/05/2022
|
No Such Account
|
|
153
|
HP1310001_060422APB_FTO_1139
|
1310001016NRG22060420220180921
|
0819645428
|
06/04/2022
|
MADAN LAL
|
MADAN LAL
|
1310001016WL015343
|
00354
|
PUNB0114500
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1310001_060422APB_FTO_1139
|
1310001016NRG22060420220180982
|
0819645330
|
06/04/2022
|
PREM DUTT
|
PREM DUTT
|
1310001016WL015349
|
00354
|
PUNB0114500
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HP1310001_221222APB_FTO_73065
|
1310001016NRG23221220220109270
|
|
22/12/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310001016WL009762
|
00354
|
PUNB0242800
|
1696
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HP1310001_221022APB_FTO_57872
|
1310001000NRG23221020220092005
|
6617752625
|
22/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310001WL008041
|
00153
|
HPSC0000576
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1310001_200922APB_FTO_47657
|
1310001006NRG23200920220073608
|
4932456161
|
20/09/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
1310001006WL006311
|
00153
|
HPSC0000553
|
2968
|
23/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
HP1310001_221022APB_FTO_57611
|
1310001016NRG23201020220088878
|
6549777463
|
22/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310001016WL007768
|
00354
|
PUNB0242800
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HP1310001_060422APB_FTO_1139
|
1310001027NRG22060420220181092
|
0819645414
|
06/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1310001027WL015359
|
00089
|
CBIN0281452
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1310001_070622APB_FTO_16326
|
1310001035NRG23070620220028817
|
2215876667
|
07/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310001035WL002274
|
00415
|
SBIN0011957
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1310001_150722APB_FTO_26543
|
1310001016NRG23150720220043161
|
3304355757
|
15/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310001016WL003493
|
00354
|
PUNB0114500
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HP1310001_221222APB_FTO_73065
|
1310001034NRG23221220220109185
|
|
22/12/2022
|
Shahruk Khan
|
Shahruk Khan
|
1310001034WL009748
|
00415
|
SBIN0004590
|
2964
|
03/01/2023
|
Account closed
|
|
163
|
HP1310001_221022APB_FTO_57872
|
1310001000NRG23221020220092097
|
6617752612
|
22/10/2022
|
SITA DEVI
|
SITA DEVI
|
1310001WL008052
|
00089
|
CBIN0283106
|
1609
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1310001_130722APB_FTO_25635
|
1310001025NRG23130720220041751
|
3146987261
|
13/07/2022
|
VED PRAKASH
|
VED PRAKASH
|
1310001025WL003398
|
00153
|
HPSC0000553
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HP1310001_060422APB_FTO_1139
|
1310001027NRG22060420220181097
|
0819645442
|
06/04/2022
|
JAIMANTI
|
JAIMANTI
|
1310001027WL015360
|
00153
|
HPSC0000559
|
1981
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HP1310001_060422APB_FTO_1139
|
1310001021NRG22050420220180744
|
0819645407
|
06/04/2022
|
SANJEEV SHARMA
|
SANJEEV SHARMA
|
1310001021WL015328
|
00354
|
PUNB0242700
|
609
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HP1310001_060422APB_FTO_1139
|
1310001021NRG22060420220180835
|
0819645355
|
06/04/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1310001021WL015337
|
00354
|
PUNB0242700
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1310001_220622FTO_20415
|
1310001021NRG23210620220035406
|
2560266868
|
22/06/2022
|
SUNIL DATT
|
SUNIL DATT
|
1310001021WL002839
|
00415
|
SBIN0050559
|
2756
|
30/06/2022
|
Account closed
|
|
169
|
HP1310001_200922APB_FTO_47657
|
1310001032NRG23190920220072119
|
4932456062
|
20/09/2022
|
TIKA RAM
|
TIKA RAM
|
1310001032WL006192
|
00153
|
HPSC0000559
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1310001_200922APB_FTO_47657
|
1310001030NRG23190920220072389
|
4932456190
|
20/09/2022
|
SHIV RAJ
|
SHIV RAJ
|
1310001030WL006220
|
00354
|
PUNB0035600
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|