|
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
|
HP1310002_180522APB_FTO_9646
|
1310002044NRG23180520220016179
|
1545515203
|
18/05/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
1310002044WL001274
|
00153
|
HPSC0000566
|
2332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
HP1310002_160822APB_FTO_35143
|
1310002041NRG23160820220057073
|
4315153841
|
16/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310002041WL004764
|
00153
|
HPSC0000573
|
3392
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
HP1310002_120722APB_FTO_25337
|
1310002037NRG23120720220040703
|
3146980346
|
12/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1310002037WL003288
|
00153
|
YESB0HPB566
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1310002_310323APB_FTO_103116
|
1310002040NRG23310320230150218
|
1876947380
|
31/03/2023
|
SHUBHAM KAUSHAL
|
SHUBHAM KAUSHAL
|
1310002040WL013779
|
00415
|
SBIN0050559
|
3180
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1310002_070922APB_FTO_43465
|
1310002036NRG23070920220067773
|
4642137598
|
07/09/2022
|
NARDA DEVI
|
NARDA DEVI
|
1310002036WL005719
|
00462
|
UCBA0001462
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1310002_100323APB_FTO_94183
|
1310002059NRG23090320230135365
|
0042882058
|
10/03/2023
|
Sadho Devi
|
Sadho Devi
|
1310002059WL012490
|
00415
|
SBIN0002444
|
2332
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1310002_100323APB_FTO_94183
|
1310002059NRG23070320230134813
|
0042882153
|
10/03/2023
|
Shanti Devi
|
Shanti Devi
|
1310002059WL012415
|
00153
|
HPSC0000566
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1310002_210622APB_FTO_20111
|
1310002055NRG23210620220035340
|
2486723863
|
21/06/2022
|
DILA RAM
|
DILA RAM
|
1310002055WL002836
|
00462
|
UCBA0001179
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1310002_160822APB_FTO_35143
|
1310002048NRG23160820220057102
|
4315153831
|
16/08/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1310002048WL004765
|
00153
|
HPSC0000566
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1310002_060323APB_FTO_93387
|
1310002042NRG23060320230133444
|
9914050418
|
06/03/2023
|
ANIL CHAUHAN
|
ANIL CHAUHAN
|
1310002042WL012259
|
00415
|
SBIN0002444
|
1908
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
HP1310002_130722APB_FTO_25595
|
1310002062NRG23120720220040799
|
3145263561
|
13/07/2022
|
Anjana Devi
|
Anjana Devi
|
1310002062WL003295
|
00415
|
SBIN0009909
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1310002_310123APB_FTO_84474
|
1310002060NRG23310120230125110
|
N012302375335
|
31/01/2023
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1310002060WL011086
|
00153
|
HPSC0000560
|
2756
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1310002_240323APB_FTO_99230
|
1310002059NRG23240320230146926
|
N0323025FA688
|
24/03/2023
|
Shanti Devi
|
Shanti Devi
|
1310002059WL013390
|
00153
|
HPSC0000566
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1310002_240323APB_FTO_99230
|
1310002059NRG23240320230146922
|
0416201845
|
24/03/2023
|
Rishi Bala
|
Rishi Bala
|
1310002059WL013390
|
00415
|
SBIN0002444
|
3180
|
31/03/2023
|
Account closed
|
|
15
|
HP1310002_250323APB_FTO_100211
|
1310002061NRG23240320230147340
|
N032302966BEE
|
25/03/2023
|
KISHORI LAL
|
KISHORI LAL
|
1310002061WL013461
|
00159
|
PUNB0HPGB04
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1310002_011122APB_FTO_59617
|
1310002041NRG23291020220093151
|
N102201D87389
|
01/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310002041WL008181
|
00153
|
HPSC0000573
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1310002_070522APB_FTO_6791
|
1310002064NRG23060520220010111
|
1224780036
|
07/05/2022
|
SWROOP DUTT
|
SWROOP DUTT
|
1310002064WL000760
|
00415
|
SBIN0050559
|
3180
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1310002_070922APB_FTO_43465
|
1310002062NRG23070920220067640
|
4642137612
|
07/09/2022
|
SURESH DUTT AND MEERA DEVI
|
SURESH DUTT AND MEERA DEVI
|
1310002062WL005710
|
00415
|
SBIN0002444
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1310002_230622APB_FTO_20832
|
1310002065NRG23220620220036082
|
2560958560
|
23/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002065WL002899
|
00415
|
SBIN0050559
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1310002_220223APB_FTO_89564
|
1310002055NRG23210220230129659
|
9303114698
|
22/02/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1310002055WL011692
|
00462
|
UCBA0001179
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1310002_290422FTO_4958
|
1310002058NRG23270420220003986
|
0989918510
|
29/04/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1310002058WL000293
|
00462
|
UCBA0001428
|
2968
|
09/05/2022
|
No Such Account
|
|
22
|
HP1310002_130223APB_FTO_87547
|
1310002059NRG23130220230127893
|
8952382907
|
13/02/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310002059WL011467
|
00153
|
HPSC0000566
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1310002_130223APB_FTO_87547
|
1310002059NRG23110220230127495
|
8952382900
|
13/02/2023
|
SHYAM SHARMA
|
SHYAM SHARMA
|
1310002059WL011424
|
00153
|
HPSC0000566
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1310002_290422FTO_4958
|
1310002058NRG23270420220003987
|
0989918511
|
29/04/2022
|
Suman Devi
|
Suman Devi
|
1310002058WL000293
|
00462
|
UCBA0001428
|
2968
|
09/05/2022
|
No Such Account
|
|
25
|
HP1310002_311222APB_FTO_74702
|
1310002041NRG23301220220111001
|
|
31/12/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
1310002041WL009923
|
00354
|
PUNB0043300
|
2756
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1310002_180822FTO_35575
|
1310002035NRG23180820220057722
|
4314777944
|
18/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1310002035WL004839
|
00415
|
SBIN0002444
|
2756
|
31/08/2022
|
Account closed
|
|
27
|
HP1310002_280223APB_FTO_91497
|
1310002059NRG23270220230131475
|
9913133118
|
28/02/2023
|
DEEPAK GAUTAM
|
DEEPAK GAUTAM
|
1310002059WL011988
|
00153
|
HPSC0000566
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1310002_280323FTO_101013
|
1310002050NRG23270320230148178
|
0415284664
|
28/03/2023
|
SONIA
|
SONIA
|
1310002050WL013561
|
00415
|
SBIN0000686
|
3180
|
31/03/2023
|
No Such Account
|
|
29
|
HP1310002_300323APB_FTO_102377
|
1310002044NRG23300320230149908
|
0492974219
|
30/03/2023
|
Rita Devi
|
Rita Devi
|
1310002044WL013739
|
00462
|
UCBA0001516
|
2756
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
HP1310002_130223APB_FTO_87547
|
1310002059NRG23130220230127886
|
8952382911
|
13/02/2023
|
DEEPAK GAUTAM
|
DEEPAK GAUTAM
|
1310002059WL011467
|
00153
|
HPSC0000566
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1310002_280223APB_FTO_91497
|
1310002059NRG23270220230131489
|
9913133170
|
28/02/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310002059WL011988
|
00153
|
HPSC0000566
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1310002_221022APB_FTO_57646
|
1310002068NRG23211020220090705
|
6549690774
|
22/10/2022
|
BALVANT SINGH
|
BALVANT SINGH
|
1310002068WL007912
|
00153
|
HPSC0000560
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1310002_020323APB_FTO_92354
|
1310002058NRG23280220230131709
|
9913848591
|
02/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
1310002058WL012021
|
00462
|
UCBA0001428
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1310002_020323APB_FTO_92354
|
1310002058NRG23280220230131707
|
9913848592
|
02/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
1310002058WL012021
|
00462
|
UCBA0001428
|
3392
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1310002_221022APB_FTO_57646
|
1310002054NRG23211020220091518
|
6549690750
|
22/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
1310002054WL007989
|
00462
|
UCBA0001428
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1310002_210722APB_FTO_28878
|
1310002064NRG23210720220046396
|
3365098506
|
21/07/2022
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
1310002064WL003785
|
00415
|
SBIN0050559
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1310002_020323APB_FTO_92354
|
1310002058NRG23280220230131702
|
9913848605
|
02/03/2023
|
BIDYA DEVI
|
BIDYA DEVI
|
1310002058WL012019
|
00462
|
UCBA0001428
|
2968
|
18/03/2023
|
Account closed
|
|
38
|
HP1310002_110922APB_FTO_44847
|
1310002047NRG23110920220069027
|
4747936772
|
11/09/2022
|
Mr.GYAN DUTT
|
Mr.GYAN DUTT
|
1310002047WL005828
|
00415
|
SBIN0009909
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1310002_020323APB_FTO_92354
|
1310002041NRG23020320230132034
|
9913848644
|
02/03/2023
|
PADAM DEV
|
PADAM DEV
|
1310002041WL012070
|
00153
|
HPSC0000573
|
3180
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
HP1310002_011122APB_FTO_59618
|
1310002048NRG23311020220093789
|
N102201D87404
|
01/11/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1310002048WL008242
|
00153
|
HPSC0000566
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1310002_100822APB_FTO_34183
|
1310002062NRG23100820220054880
|
4315152960
|
10/08/2022
|
SURESH DUTT AND MEERA DEVI
|
SURESH DUTT AND MEERA DEVI
|
1310002062WL004566
|
00415
|
SBIN0002444
|
3392
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1310002_080223APB_FTO_86752
|
1310002065NRG23070220230126996
|
8952284269
|
08/02/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
1310002065WL011343
|
00415
|
SBIN0050559
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1310002_111122APB_FTO_62905
|
1310002062NRG23091120220097798
|
N1122009B96F8
|
11/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310002062WL008629
|
00153
|
HPSC0000566
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1310002_111122APB_FTO_62905
|
1310002047NRG23111120220098222
|
N1122009B9719
|
11/11/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL008679
|
00415
|
SBIN0009909
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1310002_160822APB_FTO_35063
|
1310002039NRG23160820220056879
|
4314157949
|
16/08/2022
|
LEELA DUTT
|
LEELA DUTT
|
1310002039WL004748
|
00415
|
SBIN0009909
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1310002_270522APB_FTO_13051
|
1310002059NRG23260520220022681
|
1890763372
|
27/05/2022
|
Akshay
|
Akshay
|
1310002059WL001792
|
00415
|
SBIN0002444
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1310002_060522APB_FTO_6394
|
1310002055NRG23060520220007889
|
1270010434
|
06/05/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1310002055WL000609
|
00153
|
YESB0HPB560
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1310002_160822APB_FTO_35063
|
1310002040NRG23160820220057022
|
4314157919
|
16/08/2022
|
KUSUM
|
KUSUM
|
1310002040WL004760
|
00415
|
SBIN0050559
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1310002_160822APB_FTO_35063
|
1310002039NRG23160820220056894
|
4314157935
|
16/08/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL004748
|
00415
|
SBIN0009909
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1310002_290822APB_FTO_39718
|
1310002039NRG23290820220064033
|
4395124749
|
29/08/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL005414
|
00415
|
SBIN0009909
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1310002_290722APB_FTO_30777
|
1310002039NRG23290720220047853
|
3863087220
|
29/07/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL003911
|
00415
|
SBIN0009909
|
424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1310002_080223APB_FTO_86752
|
1310002065NRG23070220230126966
|
8952284242
|
08/02/2023
|
JAI DEVI
|
JAI DEVI
|
1310002065WL011338
|
00415
|
SBIN0013705
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1310002_111122APB_FTO_62905
|
1310002061NRG23091120220098012
|
N1122009B9716
|
11/11/2022
|
Arun Kumar
|
Arun Kumar
|
1310002061WL008654
|
00415
|
SBIN0002444
|
212
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1310002_081122APB_FTO_62240
|
1310002054NRG23081120220097736
|
N11220059A9DF
|
08/11/2022
|
MADAN SINGH
|
MADAN SINGH
|
1310002054WL008624
|
00462
|
UCBA0001428
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1310002_290722APB_FTO_30777
|
1310002039NRG23290720220047872
|
3863087120
|
29/07/2022
|
LEELA DUTT
|
LEELA DUTT
|
1310002039WL003912
|
00415
|
SBIN0009909
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1310002_111122APB_FTO_62905
|
1310002058NRG23111120220098369
|
N1122009B972C
|
11/11/2022
|
PYARE LAL
|
PYARE LAL
|
1310002058WL008692
|
00462
|
UCBA0001428
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1310002_060522APB_FTO_6394
|
1310002049NRG23060520220007946
|
1270010365
|
06/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310002049WL000610
|
00349
|
PSIB0000235
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1310002_120123APB_FTO_78837
|
1310002061NRG23100120230116185
|
8085660729
|
12/01/2023
|
SEWA RAM
|
SEWA RAM
|
1310002061WL010350
|
00415
|
SBIN0002444
|
1479
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1310002_170522FTO_9024
|
1310002040NRG23170520220015481
|
1539015471
|
17/05/2022
|
SHAYI RAM
|
SHAYI RAM
|
1310002040WL001208
|
00415
|
SBIN0050559
|
3180
|
26/05/2022
|
Account closed
|
|
60
|
HP1310002_171122APB_FTO_63664
|
1310002048NRG23161120220098813
|
6635855632
|
17/11/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1310002048WL008757
|
00153
|
HPSC0000566
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1310002_270922APB_FTO_50402
|
1310002047NRG23260920220077503
|
5122547732
|
27/09/2022
|
GAIN DUTT
|
GAIN DUTT
|
1310002047WL006655
|
00462
|
UCBA0001428
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1310002_170522FTO_9024
|
1310002052NRG23140520220014737
|
1539015405
|
17/05/2022
|
Rupmanti
|
Rupmanti
|
1310002052WL001142
|
00415
|
SBIN0002444
|
1060
|
26/05/2022
|
No Such Account
|
|
63
|
HP1310002_180722FTO_27557
|
1310002054NRG23180720220044181
|
3304169454
|
18/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1310002054WL003578
|
00462
|
UCBA0001428
|
2332
|
25/07/2022
|
No Such Account
|
|
64
|
HP1310002_270922APB_FTO_50402
|
1310002047NRG23260920220077516
|
5122547752
|
27/09/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL006655
|
00415
|
SBIN0009909
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1310002_010622APB_FTO_14391
|
1310002044NRG23010620220024378
|
N062200045A7E
|
01/06/2022
|
Indra Devi
|
Indra Devi
|
1310002044WL001935
|
00462
|
UCBA0001516
|
2332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1310002_071222APB_FTO_69867
|
1310002058NRG23071220220104586
|
7065903642
|
07/12/2022
|
OM PRAKSH
|
OM PRAKSH
|
1310002058WL009330
|
00462
|
UCBA0001428
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1310002_060522APB_FTO_6645
|
1310002056NRG23060520220009836
|
1270012908
|
06/05/2022
|
Ratan Singh
|
Ratan Singh
|
1310002056WL000740
|
00415
|
SBIN0008870
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1310002_170522APB_FTO_9025
|
1310002048NRG23150520220014853
|
1545510558
|
17/05/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1310002048WL001148
|
00153
|
HPSC0000566
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1310002_271222FTO_74164
|
1310002058NRG23271220220110629
|
|
27/12/2022
|
HARDEVI
|
HARDEVI
|
1310002058WL009893
|
00462
|
UCBA0001428
|
2968
|
03/01/2023
|
No Such Account
|
|
70
|
HP1310002_210522APB_FTO_10935
|
1310002056NRG23210520220019322
|
1588908426
|
21/05/2022
|
Ratan Singh
|
Ratan Singh
|
1310002056WL001528
|
00415
|
SBIN0008870
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1310002_280323APB_FTO_101024
|
1310002050NRG23270320230148177
|
N032302D82BEB
|
28/03/2023
|
Arun
|
Arun
|
1310002050WL013561
|
00462
|
UCBA0001462
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1310002_150622APB_FTO_17979
|
1310002048NRG23140620220030703
|
2374236589
|
15/06/2022
|
ROOP DEVI
|
ROOP DEVI
|
1310002048WL002461
|
00153
|
HPSC0000566
|
3392
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1310002_190722APB_FTO_27854
|
1310002057NRG23190720220044402
|
3304363960
|
19/07/2022
|
TARA DEVI
|
TARA DEVI
|
1310002057WL003607
|
00153
|
HPSC0000566
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1310002_210522APB_FTO_10935
|
1310002065NRG23210520220019941
|
1588908479
|
21/05/2022
|
MADAN LAL
|
MADAN LAL
|
1310002065WL001566
|
00415
|
SBIN0050559
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1310002_210522APB_FTO_10935
|
1310002065NRG23210520220019051
|
1588908503
|
21/05/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002065WL001508
|
00415
|
SBIN0050559
|
1908
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1310002_241222FTO_73772
|
1310002058NRG23221220220109647
|
7471484312
|
24/12/2022
|
HARDEVI
|
HARDEVI
|
1310002WL0009788
|
00462
|
UCBA0001428
|
2544
|
28/12/2022
|
No Such Account
|
|
77
|
HP1310002_210522APB_FTO_10935
|
1310002065NRG23210520220019937
|
1588908487
|
21/05/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1310002065WL001566
|
00415
|
SBIN0050559
|
3180
|
26/05/2022
|
Account closed
|
|
78
|
HP1310002_241222FTO_73772
|
1310002058NRG23221220220109646
|
7471484311
|
24/12/2022
|
CHANDNI
|
CHANDNI
|
1310002WL0009788
|
00462
|
UCBA0001428
|
1908
|
28/12/2022
|
No Such Account
|
|
79
|
HP1310002_210522APB_FTO_10935
|
1310002046NRG23200520220019021
|
1588908348
|
21/05/2022
|
INDER PAL
|
INDER PAL
|
1310002046WL001505
|
00153
|
HPSC0000566
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1310002_170223APB_FTO_88414
|
1310002040NRG23160220230128556
|
9126350290
|
17/02/2023
|
SACHIN THAKUR
|
SACHIN THAKUR
|
1310002040WL011544
|
00415
|
SBIN0050559
|
2544
|
24/02/2023
|
Account closed
|
|
81
|
HP1310002_060323APB_FTO_93388
|
1310002057NRG23060320230133731
|
9914048939
|
06/03/2023
|
Rikhi Ram
|
Rikhi Ram
|
1310002057WL012295
|
00415
|
SBIN0002444
|
1696
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
HP1310002_170522APB_FTO_9025
|
1310002048NRG23160520220014885
|
1545510554
|
17/05/2022
|
ROOP DEVI
|
ROOP DEVI
|
1310002048WL001153
|
00153
|
HPSC0000566
|
1272
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1310002_060323APB_FTO_93388
|
1310002055NRG23060320230133687
|
9914048863
|
06/03/2023
|
Madan Lal
|
Madan Lal
|
1310002055WL012290
|
00462
|
UCBA0000969
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1310002_060323APB_FTO_93389
|
1310002055NRG23060320230133683
|
N0323003F8EF5
|
06/03/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1310002055WL012290
|
00462
|
UCBA0001179
|
2332
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1310002_010622APB_FTO_14518
|
1310002035NRG23010620220024593
|
N0622000D4785
|
01/06/2022
|
Mr.NITYA NAND
|
Mr.NITYA NAND
|
1310002035WL001957
|
00415
|
SBIN0002444
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1310002_021222FTO_68025
|
1310002054NRG23301120220102075
|
7064746835
|
02/12/2022
|
BISHAN SINGH
|
BISHAN SINGH
|
1310002WL0009095
|
00462
|
UCBA0001428
|
3180
|
10/12/2022
|
No Such Account
|
|
87
|
HP1310002_281022FTO_58672
|
1310002045NRG23251020220092543
|
N102201960EFA
|
28/10/2022
|
NISHA KUMARI
|
NISHA KUMARI
|
1310002045WL008121
|
00462
|
UCBA0001179
|
2968
|
22/11/2022
|
Account closed
|
|
88
|
HP1310002_150323APB_FTO_95269
|
1310002048NRG23150320230139817
|
0415912850
|
15/03/2023
|
Krishan Dutt
|
Krishan Dutt
|
1310002048WL012790
|
00153
|
HPSC0000566
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
HP1310002_100323APB_FTO_94182
|
1310002048NRG23010320230131832
|
0042882010
|
10/03/2023
|
Krishan Dutt
|
Krishan Dutt
|
1310002048WL012039
|
00153
|
HPSC0000566
|
3180
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
HP1310002_170223APB_FTO_88415
|
1310002042NRG23170220230128752
|
9126348925
|
17/02/2023
|
ANIL CHAUHAN
|
ANIL CHAUHAN
|
1310002042WL011565
|
00415
|
SBIN0002444
|
2120
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
HP1310002_210722APB_FTO_28881
|
1310002068NRG23210720220046828
|
3365098558
|
21/07/2022
|
BALVANT SINGH
|
BALVANT SINGH
|
1310002068WL003809
|
00153
|
HPSC0000560
|
2544
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1310002_170223APB_FTO_88415
|
1310002039NRG23150220230128117
|
9126348919
|
17/02/2023
|
Jas Ram
|
Jas Ram
|
1310002039WL011494
|
00415
|
SBIN0009909
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1310002_220223APB_FTO_89567
|
1310002065NRG23210220230129943
|
9303118190
|
22/02/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
1310002065WL011735
|
00415
|
SBIN0050559
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1310002_020422APB_FTO_483
|
1310002068NRG22280320220178031
|
0817942721
|
02/04/2022
|
BALVANT SINGH
|
BALVANT SINGH
|
1310002068WL015055
|
00153
|
HPSC0000560
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1310002_210722APB_FTO_28881
|
1310002066NRG23210720220046275
|
3365098538
|
21/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1310002066WL003777
|
00462
|
UCBA0001428
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1310002_100323APB_FTO_94182
|
1310002059NRG23070320230134794
|
0042882008
|
10/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310002059WL012414
|
00153
|
HPSC0000566
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1310002_180522APB_FTO_9160
|
1310002035NRG23170520220015793
|
1544475606
|
18/05/2022
|
Mr.NITYA NAND
|
Mr.NITYA NAND
|
1310002035WL001231
|
00415
|
SBIN0002444
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1310002_220422FTO_3776
|
1310002068NRG23210420220000886
|
0821674401
|
22/04/2022
|
Mamta
|
Mamta
|
1310002068WL000064
|
00415
|
SBIN0002444
|
1908
|
04/05/2022
|
No Such Account
|
|
99
|
HP1310002_100323APB_FTO_94182
|
1310002059NRG23070320230134780
|
0042881887
|
10/03/2023
|
DEEPAK GAUTAM
|
DEEPAK GAUTAM
|
1310002059WL012414
|
00153
|
HPSC0000566
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1310002_020422APB_FTO_483
|
1310002055NRG22300320220179281
|
0817942757
|
02/04/2022
|
DILA RAM
|
DILA RAM
|
1310002055WL015194
|
00462
|
UCBA0001179
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HP1310002_180323FTO_96612
|
1310002040NRG23160320230141494
|
0062841510
|
18/03/2023
|
BUDH RAM
|
BUDH RAM
|
1310002040WL012901
|
00415
|
SBIN0050559
|
2544
|
24/03/2023
|
Account closed
|
|
102
|
HP1310002_220922APB_FTO_48990
|
1310002056NRG23220920220076350
|
4995718272
|
22/09/2022
|
JAG MOHAN
|
JAG MOHAN
|
1310002056WL006530
|
00415
|
SBIN0008870
|
2332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1310002_200323APB_FTO_97149
|
1310002052NRG23200320230142476
|
0416500621
|
20/03/2023
|
Sunita
|
Sunita
|
1310002052WL013001
|
00462
|
UCBA0001179
|
3180
|
31/03/2023
|
Account closed
|
|
104
|
HP1310002_280422FTO_4866
|
1310002050NRG22280420220183377
|
0831991162
|
28/04/2022
|
Shamsher Singh
|
Shamsher Singh
|
1310002WL0015701
|
00462
|
UCBA0001462
|
3248
|
04/05/2022
|
No Such Account
|
|
105
|
HP1310002_280422FTO_4866
|
1310002050NRG22280420220183376
|
0831991161
|
28/04/2022
|
Shamsher Singh
|
Shamsher Singh
|
1310002WL0015701
|
00462
|
UCBA0001462
|
3045
|
04/05/2022
|
No Such Account
|
|
106
|
HP1310002_010922APB_FTO_41125
|
1310002048NRG23310820220064272
|
4641291826
|
01/09/2022
|
MAHENDER PAL
|
MAHENDER PAL
|
1310002048WL005444
|
00415
|
SBIN0002444
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1310002_081122FTO_62239
|
1310002054NRG23081120220097721
|
N11220059A9CD
|
08/11/2022
|
Seeta Ram
|
Seeta Ram
|
1310002054WL008623
|
00462
|
UCBA0001428
|
3392
|
22/11/2022
|
No Such Account
|
|
108
|
HP1310002_050722FTO_23618
|
1310002035NRG23170620220032002
|
2916269705
|
05/07/2022
|
Mr.NITYA NAND
|
Mr.NITYA NAND
|
1310002WL0002565
|
00415
|
SBIN0002444
|
2968
|
08/07/2022
|
No Such Account
|
|
109
|
HP1310002_170123APB_FTO_79665
|
1310002041NRG23160120230117568
|
8952445084
|
17/01/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
1310002041WL010478
|
00354
|
PUNB0043300
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1310002_221222APB_FTO_73312
|
1310002067NRG23211220220108779
|
|
22/12/2022
|
SH DEEPAK SHARAM
|
SH DEEPAK SHARAM
|
1310002067WL009713
|
00153
|
YESB0HPB560
|
1696
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1310002_081122FTO_62239
|
1310002054NRG23081120220097730
|
N11220059A9CB
|
08/11/2022
|
NETAR SINGH
|
NETAR SINGH
|
1310002054WL008624
|
00462
|
UCBA0001428
|
3180
|
22/11/2022
|
No Such Account
|
|
112
|
HP1310002_290422APB_FTO_4962
|
1310002048NRG23290420220004329
|
0990061504
|
29/04/2022
|
ROOP DEVI
|
ROOP DEVI
|
1310002048WL000311
|
00153
|
HPSC0000566
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1310002_220922APB_FTO_48990
|
1310002045NRG23220920220076319
|
4995718319
|
22/09/2022
|
RAJENDER
|
RAJENDER
|
1310002045WL006528
|
00153
|
HPSC0000573
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1310002_160722APB_FTO_27042
|
1310002041NRG23160720220043610
|
3302144684
|
16/07/2022
|
ANURADHA
|
ANURADHA
|
1310002041WL003524
|
00153
|
YESB0HPB573
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
HP1310002_081122FTO_62239
|
1310002054NRG23081120220097741
|
N11220059A9DB
|
08/11/2022
|
BHISHAM DUTT
|
BHISHAM DUTT
|
1310002054WL008624
|
00462
|
UCBA0001428
|
3392
|
22/11/2022
|
No Such Account
|
|
116
|
HP1310002_050722FTO_23618
|
1310002035NRG23170620220032001
|
2916269704
|
05/07/2022
|
Mr.NITYA NAND
|
Mr.NITYA NAND
|
1310002WL0002565
|
00415
|
SBIN0002444
|
2544
|
08/07/2022
|
No Such Account
|
|
117
|
HP1310002_170922APB_FTO_46725
|
1310002044NRG23170920220071100
|
4905364622
|
17/09/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
1310002044WL006103
|
00153
|
HPSC0000566
|
2332
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
HP1310002_050922APB_FTO_42691
|
1310002057NRG23050920220065685
|
4642146725
|
05/09/2022
|
TARA DUTT
|
TARA DUTT
|
1310002057WL005556
|
00415
|
SBIN0002444
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1310002_081122FTO_62239
|
1310002054NRG23081120220097750
|
N11220059A9CC
|
08/11/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1310002054WL008624
|
00462
|
UCBA0001428
|
3392
|
22/11/2022
|
No Such Account
|
|
120
|
HP1310002_130223APB_FTO_87546
|
1310002047NRG23120220230127658
|
8952382676
|
13/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1310002047WL011439
|
00415
|
SBIN0009909
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1310002_130223APB_FTO_87546
|
1310002045NRG23110220230127425
|
8952382719
|
13/02/2023
|
PREM DUTT
|
PREM DUTT
|
1310002045WL011420
|
00153
|
HPSC0000573
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1310002_211122APB_FTO_65022
|
1310002065NRG23211120220100297
|
6673884237
|
21/11/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
1310002065WL008882
|
00415
|
SBIN0050559
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1310002_211122APB_FTO_65022
|
1310002049NRG23211120220100183
|
6673884131
|
21/11/2022
|
MRS SHEELA DEVI
|
MRS SHEELA DEVI
|
1310002049WL008872
|
00349
|
PSIB0000235
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1310002_211122APB_FTO_65022
|
1310002065NRG23211120220100325
|
6673884242
|
21/11/2022
|
JAI DEVI
|
JAI DEVI
|
1310002065WL008884
|
00415
|
SBIN0050559
|
1484
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1310002_200822APB_FTO_36052
|
1310002065NRG23200820220059601
|
4314135306
|
20/08/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002065WL005005
|
00415
|
SBIN0050559
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1310002_060522APB_FTO_6641
|
1310002037NRG23060520220007998
|
1270010781
|
06/05/2022
|
INDIRA DEVI
|
INDIRA DEVI
|
1310002037WL000613
|
00153
|
HPSC0000566
|
2756
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
HP1310002_200822APB_FTO_36052
|
1310002055NRG23200820220059458
|
4314135280
|
20/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1310002055WL004993
|
00462
|
UCBA0001179
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
HP1310002_060922APB_FTO_43264
|
1310002037NRG23060920220067399
|
4642150813
|
06/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1310002037WL005696
|
00153
|
HPSC0000566
|
636
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1310002_280323APB_FTO_101355
|
1310002059NRG23280320230148617
|
N032302F01FFF
|
28/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310002059WL013606
|
00153
|
HPSC0000566
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1310002_060922APB_FTO_43264
|
1310002055NRG23050920220065941
|
4642150750
|
06/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1310002055WL005574
|
00462
|
UCBA0001179
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1310002_070323APB_FTO_93559
|
1310002052NRG23070320230134224
|
9913860100
|
07/03/2023
|
Sunita
|
Sunita
|
1310002052WL012366
|
00462
|
UCBA0001179
|
2544
|
18/03/2023
|
Account closed
|
|
132
|
HP1310002_140722APB_FTO_26310
|
1310002039NRG23140720220042736
|
3187588313
|
14/07/2022
|
SMT MAHIMA DEVI AND LEELA DUTT
|
SMT MAHIMA DEVI AND LEELA DUTT
|
1310002039WL003450
|
00415
|
SBIN0009909
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1310002_220422FTO_3782
|
1310002062NRG22220420220183242
|
0821674468
|
22/04/2022
|
Anjana Devi
|
Anjana Devi
|
1310002WL0015664
|
00415
|
SBIN0050559
|
3045
|
04/05/2022
|
Account closed
|
|
134
|
HP1310002_280323APB_FTO_101355
|
1310002056NRG23280320230148539
|
0416392359
|
28/03/2023
|
Usha Kumari
|
Usha Kumari
|
1310002056WL013597
|
00415
|
SBIN0008870
|
424
|
31/03/2023
|
Account closed
|
|
135
|
HP1310002_271222APB_FTO_74165
|
1310002058NRG23271220220110612
|
|
27/12/2022
|
OM PRAKSH
|
OM PRAKSH
|
1310002058WL009891
|
00462
|
UCBA0001428
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HP1310002_110922APB_FTO_44847
|
1310002047NRG23110920220069045
|
4747936825
|
11/09/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL005828
|
00153
|
HPSC0000566
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1310002_110922APB_FTO_44847
|
1310002061NRG23090920220068724
|
4747936810
|
11/09/2022
|
Kishori Lal
|
Kishori Lal
|
1310002061WL005798
|
00153
|
HPSC0000566
|
3392
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HP1310002_111122FTO_62903
|
1310002058NRG23111120220098372
|
N1122009B9696
|
11/11/2022
|
MOHAN DUTT
|
MOHAN DUTT
|
1310002058WL008694
|
00462
|
UCBA0001428
|
2968
|
22/11/2022
|
No Such Account
|
|
139
|
HP1310002_111122FTO_62903
|
1310002058NRG23111120220098377
|
N1122009B9699
|
11/11/2022
|
CHANDNI
|
CHANDNI
|
1310002058WL008694
|
00462
|
UCBA0001428
|
1908
|
22/11/2022
|
No Such Account
|
|
140
|
HP1310002_221022APB_FTO_57639
|
1310002065NRG23211020220090535
|
6549773886
|
22/10/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002065WL007897
|
00415
|
SBIN0050559
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HP1310002_021222APB_FTO_68023
|
1310002041NRG23301120220102078
|
7058642723
|
02/12/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1310002041WL009097
|
00153
|
HPSC0000573
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HP1310002_180323APB_FTO_96626
|
1310002060NRG23160320230141478
|
0063378700
|
18/03/2023
|
MEERA SHARMA
|
MEERA SHARMA
|
1310002060WL012900
|
00415
|
SBIN0050559
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1310002_021222APB_FTO_68023
|
1310002048NRG23301120220101963
|
7058642711
|
02/12/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1310002048WL009083
|
00153
|
HPSC0000566
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1310002_120522APB_FTO_8151
|
1310002068NRG22070320220165172
|
1345385864
|
12/05/2022
|
Gobind Sharma
|
Gobind Sharma
|
1310002068WL013979
|
00153
|
HPSC0000560
|
406
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HP1310002_020522APB_FTO_5297
|
1310002039NRG23010520220004817
|
1090875995
|
02/05/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL000348
|
00415
|
SBIN0009909
|
2120
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HP1310002_281022FTO_58799
|
1310002058NRG23281020220093106
|
N1022019F1AC4
|
28/10/2022
|
MOHAN DUTT
|
MOHAN DUTT
|
1310002058WL008176
|
00462
|
UCBA0001428
|
2968
|
22/11/2022
|
No Such Account
|
|
147
|
HP1310002_130622FTO_17677
|
1310002065NRG23130620220030581
|
2363679472
|
13/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002WL0002449
|
00415
|
SBIN0050559
|
1908
|
18/06/2022
|
Account closed
|
|
148
|
HP1310002_250323APB_FTO_100211
|
1310002061NRG23240320230147324
|
N032302966BEF
|
25/03/2023
|
SEWA RAM
|
SEWA RAM
|
1310002061WL013460
|
00415
|
SBIN0002444
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1310002_100323APB_FTO_94183
|
1310002059NRG23070320230134811
|
0042882079
|
10/03/2023
|
Rishi Bala
|
Rishi Bala
|
1310002059WL012415
|
00415
|
SBIN0002444
|
2756
|
23/03/2023
|
Account closed
|
|
150
|
HP1310002_251122APB_FTO_66414
|
1310002062NRG23251120220101480
|
|
25/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310002062WL009000
|
00153
|
HPSC0000566
|
2544
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HP1310002_011122APB_FTO_59617
|
1310002060NRG23301020220093454
|
N102201D8736E
|
01/11/2022
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1310002060WL008219
|
00153
|
HPSC0000560
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1310002_160822APB_FTO_35143
|
1310002048NRG23160820220057107
|
4315153809
|
16/08/2022
|
MAHENDER PAL
|
MAHENDER PAL
|
1310002048WL004765
|
00415
|
SBIN0002444
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HP1310002_230323APB_FTO_98433
|
1310002068NRG23230320230145891
|
N0323023B7BD3
|
23/03/2023
|
Narda Devi
|
Narda Devi
|
1310002068WL013270
|
00153
|
HPSC0000566
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1310002_250323APB_FTO_100211
|
1310002061NRG23240320230147322
|
N032302966BE9
|
25/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1310002061WL013460
|
00153
|
HPSC0000566
|
3178
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HP1310002_170622FTO_18588
|
1310002051NRG23160620220031723
|
2513828207
|
17/06/2022
|
Rakesh
|
Rakesh
|
1310002051WL002533
|
00415
|
SBIN0008870
|
2120
|
27/06/2022
|
No Such Account
|
|
156
|
HP1310002_151222APB_FTO_71253
|
1310002060NRG23151220220105823
|
7375401781
|
15/12/2022
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1310002060WL009468
|
00153
|
HPSC0000560
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1310002_060822APB_FTO_33361
|
1310002047NRG23060820220052216
|
4327768645
|
06/08/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL004307
|
00153
|
HPSC0000566
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1310002_300323APB_FTO_102314
|
1310002040NRG23290320230149153
|
0492973192
|
30/03/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
1310002040WL013678
|
00415
|
SBIN0050559
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HP1310002_300323APB_FTO_102314
|
1310002057NRG23300320230149433
|
0492973270
|
30/03/2023
|
Kusum Devi
|
Kusum Devi
|
1310002057WL013697
|
00153
|
HPSC0000566
|
2120
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
HP1310002_250822APB_FTO_38835
|
1310002062NRG23250820220062604
|
4315006422
|
25/08/2022
|
Anjana Devi
|
Anjana Devi
|
1310002062WL005264
|
00415
|
SBIN0009909
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1310002_060822APB_FTO_33357
|
1310002055NRG23060820220052634
|
4327768958
|
06/08/2022
|
DILA RAM
|
DILA RAM
|
1310002055WL004356
|
00153
|
HPSC0000560
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HP1310002_230323APB_FTO_98413
|
1310002065NRG23210320230143539
|
N0323023B83B6
|
23/03/2023
|
MADAN LAL
|
MADAN LAL
|
1310002065WL013102
|
00415
|
SBIN0050559
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
HP1310002_170822FTO_35377
|
1310002051NRG23170820220057437
|
4314767610
|
17/08/2022
|
Mohan Singh
|
Mohan Singh
|
1310002051WL004802
|
00415
|
SBIN0008870
|
2120
|
31/08/2022
|
No Such Account
|
|
164
|
HP1310002_071222FTO_69866
|
1310002058NRG23071220220104574
|
7064751619
|
07/12/2022
|
HARDEVI
|
HARDEVI
|
1310002058WL009329
|
00462
|
UCBA0001428
|
2544
|
10/12/2022
|
Account closed
|
|
165
|
HP1310002_300323APB_FTO_102314
|
1310002055NRG23290320230149251
|
0492973290
|
30/03/2023
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
1310002055WL013684
|
00462
|
UCBA0001179
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HP1310002_250822APB_FTO_38835
|
1310002047NRG23240820220062426
|
4315006407
|
25/08/2022
|
Mr.GYAN DUTT
|
Mr.GYAN DUTT
|
1310002047WL005242
|
00415
|
SBIN0009909
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HP1310002_170123APB_FTO_79670
|
1310002060NRG23150120230117400
|
8952446757
|
17/01/2023
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1310002060WL010468
|
00153
|
HPSC0000560
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1310002_230323APB_FTO_98413
|
1310002065NRG23210320230143537
|
0416499857
|
23/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1310002065WL013102
|
00415
|
SBIN0050559
|
3180
|
31/03/2023
|
Account closed
|
|
169
|
HP1310002_300323APB_FTO_102314
|
1310002060NRG23300320230149525
|
0492973261
|
30/03/2023
|
MEERA SHARMA
|
MEERA SHARMA
|
1310002060WL013702
|
00415
|
SBIN0050559
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1310002_280323FTO_101354
|
1310002058NRG23280320230148574
|
0415284742
|
28/03/2023
|
Vivek sewal
|
Vivek sewal
|
1310002058WL013602
|
00462
|
UCBA0001428
|
2968
|
31/03/2023
|
No Such Account
|
|
171
|
HP1310002_300323APB_FTO_102314
|
1310002057NRG23300320230149411
|
0492973278
|
30/03/2023
|
TARA DUTT
|
TARA DUTT
|
1310002057WL013696
|
00415
|
SBIN0002444
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HP1310002_250822APB_FTO_38835
|
1310002047NRG23240820220062383
|
4315006495
|
25/08/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL005237
|
00153
|
HPSC0000566
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HP1310002_170123APB_FTO_79670
|
1310002039NRG23170120230117748
|
8952446699
|
17/01/2023
|
Jas Ram
|
Jas Ram
|
1310002039WL010498
|
00415
|
SBIN0009909
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HP1310002_310323APB_FTO_102987
|
1310002068NRG23300320230149951
|
1237879086
|
31/03/2023
|
Narda Devi
|
Narda Devi
|
1310002068WL013744
|
00153
|
HPSC0000566
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HP1310002_270123APB_FTO_83311
|
1310002045NRG23240120230123747
|
8952369861
|
27/01/2023
|
PREM DUTT
|
PREM DUTT
|
1310002045WL010959
|
00153
|
HPSC0000573
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HP1310002_181022APB_FTO_55989
|
1310002041NRG23161020220086725
|
6549765505
|
18/10/2022
|
DURGI DEVI
|
DURGI DEVI
|
1310002041WL007568
|
00462
|
UCBA0001179
|
2756
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
HP1310002_070622APB_FTO_16218
|
1310002064NRG23060620220027584
|
2215886208
|
07/06/2022
|
SWAROOP DUTT
|
SWAROOP DUTT
|
1310002064WL002182
|
00415
|
SBIN0050559
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HP1310002_140323APB_FTO_94681
|
1310002047NRG23140320230139131
|
N03230077A757
|
14/03/2023
|
RUCHI SHARMA
|
RUCHI SHARMA
|
1310002047WL012738
|
00415
|
SBIN0002444
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HP1310002_160922APB_FTO_46426
|
1310002043NRG23160920220070518
|
4906568638
|
16/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310002043WL006021
|
00462
|
UCBA0001428
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HP1310002_270123APB_FTO_83311
|
1310002061NRG23250120230124108
|
8952369909
|
27/01/2023
|
KAPIL DEV
|
KAPIL DEV
|
1310002061WL011002
|
00415
|
SBIN0002444
|
3164
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HP1310002_180323APB_FTO_96627
|
1310002041NRG23160320230141337
|
0063368361
|
18/03/2023
|
PADAM DEV
|
PADAM DEV
|
1310002041WL012889
|
00153
|
HPSC0000573
|
2756
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
HP1310002_181022APB_FTO_55989
|
1310002040NRG23161020220086757
|
6549765559
|
18/10/2022
|
PALSINGH
|
PALSINGH
|
1310002040WL007569
|
00415
|
SBIN0050559
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HP1310002_110722APB_FTO_24548
|
1310002045NRG23110720220039436
|
3138167344
|
11/07/2022
|
PREM DUTT
|
PREM DUTT
|
1310002045WL003205
|
00153
|
HPSC0000573
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
HP1310002_180323APB_FTO_96627
|
1310002040NRG23160320230141540
|
0063368336
|
18/03/2023
|
SHUBHAM KAUSHAL
|
SHUBHAM KAUSHAL
|
1310002040WL012903
|
00415
|
SBIN0050559
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HP1310002_060123APB_FTO_76332
|
1310002065NRG23060120230114305
|
8952410238
|
06/01/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
1310002065WL010172
|
00415
|
SBIN0050559
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HP1310002_060123APB_FTO_76332
|
1310002067NRG23050120230113320
|
8952410156
|
06/01/2023
|
SH DEEPAK SHARAM
|
SH DEEPAK SHARAM
|
1310002067WL010097
|
00462
|
UCBA0001179
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HP1310002_220822APB_FTO_37618
|
1310002066NRG23200820220060163
|
4314181978
|
22/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1310002066WL005051
|
00462
|
UCBA0001428
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HP1310002_060123APB_FTO_76332
|
1310002067NRG23050120230113301
|
8952410197
|
06/01/2023
|
SONU
|
SONU
|
1310002067WL010097
|
00152
|
HDFC0008126
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1310002_020123APB_FTO_75011
|
1310002039NRG23010120230111421
|
7716762839
|
02/01/2023
|
Jas Ram
|
Jas Ram
|
1310002039WL009957
|
00415
|
SBIN0009909
|
2756
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
HP1310002_220822APB_FTO_37618
|
1310002037NRG23210820220060874
|
4314181967
|
22/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1310002037WL005093
|
00153
|
HPSC0000566
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HP1310002_260822APB_FTO_39112
|
1310002061NRG23260820220063395
|
4395120751
|
26/08/2022
|
Kishori Lal
|
Kishori Lal
|
1310002061WL005331
|
00153
|
HPSC0000566
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
HP1310002_040323APB_FTO_92929
|
1310002049NRG23030320230132360
|
9913143452
|
04/03/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
1310002049WL012122
|
00349
|
PSIB0000235
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
HP1310002_060822APB_FTO_33361
|
1310002066NRG23050820220050299
|
4327768611
|
06/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1310002066WL004147
|
00462
|
UCBA0001428
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HP1310002_070622APB_FTO_16218
|
1310002037NRG23070620220028116
|
2215886255
|
07/06/2022
|
INDIRA DEVI
|
INDIRA DEVI
|
1310002037WL002224
|
00153
|
HPSC0000566
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1310002_281022APB_FTO_58676
|
1310002061NRG23251020220092582
|
N102201960F31
|
28/10/2022
|
Arun Kumar
|
Arun Kumar
|
1310002061WL008127
|
00415
|
SBIN0002444
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HP1310002_180722APB_FTO_27559
|
1310002058NRG23180720220044191
|
3304349740
|
18/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1310002058WL003579
|
00462
|
UCBA0001428
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HP1310002_071122APB_FTO_62120
|
1310002054NRG23071120220097546
|
N1122004958DB
|
07/11/2022
|
BISHAN SINGH
|
BISHAN SINGH
|
1310002054WL008603
|
00462
|
UCBA0001428
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HP1310002_071122APB_FTO_62120
|
1310002046NRG23031120220095020
|
N112200495908
|
07/11/2022
|
HEERA LAL
|
HEERA LAL
|
1310002046WL008381
|
00415
|
SBIN0002444
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HP1310002_121222APB_FTO_70457
|
1310002039NRG23121220220105305
|
7320993892
|
12/12/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL009405
|
00415
|
SBIN0009909
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
HP1310002_020223APB_FTO_84965
|
1310002039NRG23010220230125279
|
8952373691
|
02/02/2023
|
Jas Ram
|
Jas Ram
|
1310002039WL011098
|
00415
|
SBIN0009909
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HP1310002_060522FTO_6638
|
1310002068NRG23060520220008519
|
1269761733
|
06/05/2022
|
Mamta
|
Mamta
|
1310002068WL000638
|
00415
|
SBIN0002444
|
2120
|
16/05/2022
|
No Such Account
|
|
202
|
HP1310002_121222APB_FTO_70457
|
1310002061NRG23091220220104860
|
7320993865
|
12/12/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
1310002061WL009364
|
00153
|
HPSC0000566
|
3174
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
HP1310002_060522FTO_6638
|
1310002054NRG23060520220008486
|
1269761794
|
06/05/2022
|
Sushma
|
Sushma
|
1310002054WL000637
|
00462
|
UCBA0001428
|
2756
|
16/05/2022
|
No Such Account
|
|
204
|
HP1310002_071122APB_FTO_62120
|
1310002055NRG23051120220096315
|
N11220049590B
|
07/11/2022
|
SONU
|
SONU
|
1310002055WL008495
|
00152
|
HDFC0008126
|
3180
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
HP1310002_281022APB_FTO_58676
|
1310002061NRG23271020220092815
|
N102201960F30
|
28/10/2022
|
Sewa Ram
|
Sewa Ram
|
1310002061WL008151
|
00415
|
SBIN0002444
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
HP1310002_300822APB_FTO_39964
|
1310002041NRG23300820220064125
|
4371177097
|
30/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310002041WL005428
|
00153
|
HPSC0000573
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
HP1310002_020223APB_FTO_84965
|
1310002041NRG23010220230125427
|
8952373632
|
02/02/2023
|
Om Singh
|
Om Singh
|
1310002041WL011117
|
00153
|
HPSC0000560
|
3180
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
HP1310002_020223APB_FTO_84965
|
1310002041NRG23010220230125305
|
8952373678
|
02/02/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
1310002041WL011101
|
00354
|
PUNB0043300
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|