|
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
|
HP1310003_250323FTO_99865
|
1310003130NRG23250320230147439
|
0415283456
|
25/03/2023
|
Dhenbir
|
Dhenbir
|
1310003130WL013467
|
00415
|
SBIN0008117
|
2756
|
31/03/2023
|
No Such Account
|
|
2
|
HP1310003_161122APB_FTO_63362
|
1310003066NRG23151120220098758
|
6618555819
|
16/11/2022
|
Prem Singh
|
Prem Singh
|
1310003066WL008749
|
00153
|
HPSC0000564
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1310003_161122APB_FTO_63362
|
1310003066NRG23151120220098757
|
6618555821
|
16/11/2022
|
Prema Devi
|
Prema Devi
|
1310003066WL008749
|
00153
|
HPSC0000564
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1310003_270522APB_FTO_12904
|
1310003072NRG23260520220022637
|
1890761194
|
27/05/2022
|
Mr. MUKESH KUMAR
|
Mr. MUKESH KUMAR
|
1310003072WL001789
|
00415
|
SBIN0050536
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1310003_070522APB_FTO_6972
|
1310003104NRG23070520220011411
|
1270018171
|
07/05/2022
|
NITIN
|
NITIN
|
1310003104WL000869
|
00153
|
HPSC0000567
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1310003_041122APB_FTO_60863
|
1310003080NRG23031120220094813
|
6617762041
|
04/11/2022
|
TARA CHAND
|
TARA CHAND
|
1310003080WL008362
|
00153
|
HPSC0000552
|
2968
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
HP1310003_270522APB_FTO_12904
|
1310003072NRG23260520220022634
|
1890761176
|
27/05/2022
|
Sumitra Devi
|
Sumitra Devi
|
1310003072WL001788
|
00415
|
SBIN0050536
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1310003_211022APB_FTO_57312
|
1310003072NRG23211020220090757
|
6549771389
|
21/10/2022
|
SUNNY
|
SUNNY
|
1310003072WL007918
|
00462
|
UCBA0003208
|
3177
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1310003_100822APB_FTO_34128
|
1310003072NRG23090820220054663
|
4315148224
|
10/08/2022
|
Mrs. MUNNI DEVI
|
Mrs. MUNNI DEVI
|
1310003072WL004539
|
00415
|
SBIN0050536
|
3178
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1310003_100822APB_FTO_34128
|
1310003072NRG23090820220054626
|
4315148222
|
10/08/2022
|
Vikesh Tomar
|
Vikesh Tomar
|
1310003072WL004531
|
00415
|
SBIN0008117
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1310003_080922APB_FTO_44133
|
1310003143NRG23080920220068343
|
4740933382
|
08/09/2022
|
Mast Ram
|
Mast Ram
|
1310003143WL005757
|
00415
|
SBIN0006784
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1310003_240822FTO_38506
|
1310003130NRG23240820220062496
|
4314783141
|
24/08/2022
|
Mukesh kumari
|
Mukesh kumari
|
1310003130WL005250
|
00415
|
SBIN0008117
|
3180
|
31/08/2022
|
No Such Account
|
|
13
|
HP1310003_111022APB_FTO_54473
|
1310003143NRG23101020220085280
|
5625413530
|
11/10/2022
|
Salinder Singh
|
Salinder Singh
|
1310003143WL007399
|
00415
|
SBIN0011957
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1310003_040223APB_FTO_85590
|
1310003089NRG23040220230125710
|
8952374643
|
04/02/2023
|
Ranveer Singh
|
Ranveer Singh
|
1310003089WL011157
|
00153
|
HPSC0000552
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1310003_270522APB_FTO_12904
|
1310003072NRG23260520220022629
|
1890761189
|
27/05/2022
|
Mehar Singh
|
Mehar Singh
|
1310003072WL001787
|
00415
|
SBIN0050536
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1310003_270522APB_FTO_12904
|
1310003072NRG23260520220022601
|
1890761165
|
27/05/2022
|
Vikesh Tomar
|
Vikesh Tomar
|
1310003072WL001784
|
00415
|
SBIN0050536
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1310003_100822APB_FTO_34128
|
1310003072NRG23090820220054630
|
4315148221
|
10/08/2022
|
Mr. MUKESH KUMAR
|
Mr. MUKESH KUMAR
|
1310003072WL004532
|
00415
|
SBIN0008117
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1310003_250822APB_FTO_38608
|
1310003130NRG23240820220062453
|
4314174011
|
25/08/2022
|
Mrs. SHUPI DEVI
|
Mrs. SHUPI DEVI
|
1310003130WL005246
|
00415
|
SBIN0008117
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1310003_020522FTO_5249
|
1310003082NRG23020520220004924
|
1090612547
|
02/05/2022
|
Mam Raj
|
Mam Raj
|
1310003082WL000364
|
00159
|
PUNB0HPGB04
|
3180
|
12/05/2022
|
No Such Account
|
|
20
|
HP1310003_190522APB_FTO_9770
|
1310003125NRG23190520220016411
|
1545512388
|
19/05/2022
|
Kehar Singh
|
Kehar Singh
|
1310003125WL001301
|
00415
|
SBIN0008117
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1310003_260822FTO_39071
|
1310003117NRG23260820220063304
|
4394706445
|
26/08/2022
|
Gian Singh
|
Gian Singh
|
1310003117WL005322
|
00415
|
SBIN0008117
|
2964
|
02/09/2022
|
No Such Account
|
|
22
|
HP1310003_140323APB_FTO_94753
|
1310003104NRG23140320230137887
|
N0323007EB46E
|
14/03/2023
|
NITIN
|
NITIN
|
1310003104WL012658
|
00153
|
HPSC0000567
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1310003_171022APB_FTO_55726
|
1310003089NRG23260920220077799
|
6549802077
|
17/10/2022
|
Ranveer Singh
|
Ranveer Singh
|
1310003089WL006697
|
00153
|
YESB0HPB554
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1310003_170922APB_FTO_46537
|
1310003072NRG23170920220071075
|
4906566709
|
17/09/2022
|
SUNNY
|
SUNNY
|
1310003072WL006098
|
00462
|
UCBA0003209
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1310003_170922APB_FTO_46537
|
1310003072NRG23170920220071053
|
4906566701
|
17/09/2022
|
Nami Devi
|
Nami Devi
|
1310003072WL006096
|
00415
|
SBIN0050536
|
3180
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
HP1310003_061222APB_FTO_68998
|
1310003072NRG23051220220103430
|
7065903931
|
06/12/2022
|
Mr. ANIL KUMAR
|
Mr. ANIL KUMAR
|
1310003072WL009224
|
00415
|
SBIN0008117
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1310003_100822FTO_34338
|
1310003072NRG23100820220055100
|
4314039175
|
10/08/2022
|
Roshni
|
Roshni
|
1310003072WL004589
|
00415
|
SBIN0050536
|
3180
|
31/08/2022
|
No Such Account
|
|
28
|
HP1310003_150922FTO_46018
|
1310003000NRG16140920220093104
|
4860409748
|
15/09/2022
|
Mamta Devi
|
Mamta Devi
|
1310003WL0007415
|
00415
|
SBIN0008117
|
1944
|
20/09/2022
|
No Such Account
|
|
29
|
HP1310003_100822FTO_34338
|
1310003072NRG23100820220055101
|
4314039173
|
10/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
1310003072WL004589
|
00415
|
SBIN0050536
|
3180
|
31/08/2022
|
No Such Account
|
|
30
|
HP1310003_060822APB_FTO_33376
|
1310003072NRG23060820220052460
|
4327758448
|
06/08/2022
|
Mehar Singh
|
Mehar Singh
|
1310003072WL004331
|
00153
|
HPSC0000562
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1310003_261022APB_FTO_58254
|
1310003143NRG23251020220092682
|
N1022017B27D9
|
26/10/2022
|
Salinder Singh
|
Salinder Singh
|
1310003143WL008138
|
00415
|
SBIN0011957
|
1908
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1310003_240922APB_FTO_49666
|
1310003130NRG23230920220076905
|
5061885637
|
24/09/2022
|
Mrs. SHUPI DEVI
|
Mrs. SHUPI DEVI
|
1310003130WL006588
|
00415
|
SBIN0008117
|
3180
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1310003_130323APB_FTO_94357
|
1310003072NRG23130320230135681
|
0039769246
|
13/03/2023
|
SUNNY
|
SUNNY
|
1310003072WL012530
|
00462
|
UCBA0003208
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1310003_261022APB_FTO_58254
|
1310003143NRG23251020220092685
|
N1022017B27D5
|
26/10/2022
|
Mast Ram
|
Mast Ram
|
1310003143WL008138
|
00415
|
SBIN0011957
|
1908
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1310003_060822APB_FTO_33376
|
1310003072NRG23060820220052473
|
4327758449
|
06/08/2022
|
Sani
|
Sani
|
1310003072WL004332
|
00415
|
SBIN0050536
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1310003_150922FTO_46018
|
1310003000NRG16140920220093105
|
4860409749
|
15/09/2022
|
Mamta Devi
|
Mamta Devi
|
1310003WL0007415
|
00415
|
SBIN0008117
|
1944
|
20/09/2022
|
No Such Account
|
|
37
|
HP1310003_261222APB_FTO_73889
|
1310003104NRG23241220220110073
|
7514997570
|
26/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1310003104WL009835
|
00153
|
HPSC0000567
|
1908
|
30/12/2022
|
Account closed
|
|
38
|
HP1310003_220822APB_FTO_36641
|
1310003131NRG23210820220060973
|
4314141333
|
22/08/2022
|
Sudesh
|
Sudesh
|
1310003131WL005109
|
00415
|
SBIN0008117
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1310003_191022APB_FTO_56503
|
1310003131NRG23181020220087585
|
6549791708
|
19/10/2022
|
Kalyan singh
|
Kalyan singh
|
1310003131WL007659
|
00415
|
SBIN0008117
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1310003_111022APB_FTO_54462
|
1310003072NRG23081020220084796
|
5625417554
|
11/10/2022
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL007342
|
00415
|
SBIN0050536
|
2544
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
HP1310003_010223APB_FTO_84805
|
1310003072NRG23010220230125518
|
8952466550
|
01/02/2023
|
Manish Kumar
|
Manish Kumar
|
1310003072WL011129
|
00415
|
SBIN0050536
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1310003_111022APB_FTO_54462
|
1310003072NRG23081020220084790
|
5625417545
|
11/10/2022
|
SUNNY
|
SUNNY
|
1310003072WL007341
|
00462
|
UCBA0003208
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1310003_140522APB_FTO_8372
|
1310003136NRG23130520220014592
|
1544481687
|
14/05/2022
|
Mr. GITA BRAM
|
Mr. GITA BRAM
|
1310003136WL001114
|
00415
|
SBIN0008117
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1310003_260323FTO_100304
|
1310003097NRG23140320230138869
|
0415279505
|
26/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
1310003097WL012718
|
00415
|
SBIN0050536
|
2544
|
31/03/2023
|
Account closed
|
|
45
|
HP1310003_050522APB_FTO_6093
|
1310003125NRG23050520220006384
|
1270066836
|
05/05/2022
|
Kehar Singh
|
Kehar Singh
|
1310003125WL000495
|
00415
|
SBIN0008117
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1310003_030922APB_FTO_42334
|
1310003094NRG23030920220064730
|
4641293656
|
03/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1310003094WL005496
|
00462
|
UCBA0000423
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1310003_180722APB_FTO_27375
|
1310003136NRG23180720220044125
|
3304352598
|
18/07/2022
|
GITA RAM
|
GITA RAM
|
1310003136WL003574
|
00415
|
SBIN0008117
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1310003_010722APB_FTO_22770
|
1310003117NRG23300620220038814
|
2848780225
|
01/07/2022
|
NAKTI DEVI
|
NAKTI DEVI
|
1310003117WL003159
|
00415
|
SBIN0008117
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1310003_250422FTO_4197
|
1310003074NRG23240420220001828
|
0831990442
|
25/04/2022
|
KARISHMA KUMARI
|
KARISHMA KUMARI
|
1310003074WL000137
|
00415
|
SBIN0011957
|
2120
|
04/05/2022
|
No Such Account
|
|
50
|
HP1310003_060522APB_FTO_6579
|
1310003072NRG23060520220009372
|
1270008600
|
06/05/2022
|
Mehar Singh
|
Mehar Singh
|
1310003072WL000705
|
00415
|
SBIN0050536
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1310003_060522APB_FTO_6579
|
1310003072NRG23060520220009326
|
1270008594
|
06/05/2022
|
Mr. MUKESH KUMAR
|
Mr. MUKESH KUMAR
|
1310003072WL000699
|
00415
|
SBIN0050536
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1310003_060522APB_FTO_6579
|
1310003072NRG23060520220009305
|
1270008625
|
06/05/2022
|
Sumitra Devi
|
Sumitra Devi
|
1310003072WL000696
|
00415
|
SBIN0050536
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1310003_020522APB_FTO_5253
|
1310003082NRG23020520220004927
|
1092738959
|
02/05/2022
|
Leela Devi
|
Leela Devi
|
1310003082WL000365
|
00153
|
HPSC0000564
|
750
|
12/05/2022
|
Account closed
|
|
54
|
HP1310003_170223APB_FTO_88268
|
1310003130NRG23160220230128513
|
9126347783
|
17/02/2023
|
Mrs. SHUPI DEVI
|
Mrs. SHUPI DEVI
|
1310003130WL011536
|
00415
|
SBIN0008117
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1310003_210223APB_FTO_88798
|
1310003000NRG23200220230129111
|
9301281494
|
21/02/2023
|
KULVINDER SINGH
|
KULVINDER SINGH
|
1310003WL011626
|
00415
|
SBIN0002413
|
3180
|
28/02/2023
|
Account closed
|
|
56
|
HP1310003_140323APB_FTO_94557
|
1310003143NRG23140320230135783
|
N03230073231C
|
14/03/2023
|
SAL INDER SINGH
|
SAL INDER SINGH
|
1310003143WL012540
|
00415
|
SBIN0011957
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1310003_250422APB_FTO_4204
|
1310003074NRG23240420220001824
|
0830727213
|
25/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
1310003074WL000137
|
00415
|
SBIN0011957
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1310003_070123APB_FTO_76392
|
1310003130NRG23060120230114835
|
8952417328
|
07/01/2023
|
Mrs. SHUPI DEVI
|
Mrs. SHUPI DEVI
|
1310003130WL010213
|
00415
|
SBIN0008117
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1310003_160922FTO_46278
|
1310003072NRG23160920220070621
|
4906329976
|
16/09/2022
|
Mr. HARI RAM
|
Mr. HARI RAM
|
1310003072WL006042
|
00415
|
SBIN0050536
|
2964
|
22/09/2022
|
Account closed
|
|
60
|
HP1310003_270123APB_FTO_83063
|
1310003000NRG23260120230124373
|
8952371619
|
27/01/2023
|
Prem Singh
|
Prem Singh
|
1310003WL011025
|
00153
|
HPSC0000564
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1310003_140323APB_FTO_94788
|
1310003072NRG23140320230138053
|
N032300864ACD
|
14/03/2023
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL012668
|
00415
|
SBIN0050536
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1310003_140323APB_FTO_94788
|
1310003072NRG23140320230138445
|
N032300864AD4
|
14/03/2023
|
Manish Kumar
|
Manish Kumar
|
1310003072WL012690
|
00415
|
SBIN0050536
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1310003_190922APB_FTO_46880
|
1310003094NRG23170920220071330
|
4905366566
|
19/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1310003094WL006130
|
00462
|
UCBA0000423
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1310003_161222APB_FTO_71424
|
1310003089NRG23161220220106188
|
7375401486
|
16/12/2022
|
Ranveer Singh
|
Ranveer Singh
|
1310003089WL009508
|
00153
|
HPSC0000552
|
1761
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1310003_270123APB_FTO_83063
|
1310003000NRG23260120230124372
|
8952371613
|
27/01/2023
|
Prema Devi
|
Prema Devi
|
1310003WL011025
|
00415
|
SBIN0008117
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1310003_140323APB_FTO_94788
|
1310003072NRG23140320230138044
|
N032300864ABE
|
14/03/2023
|
SEEMA
|
SEEMA
|
1310003072WL012668
|
00415
|
SBIN0050536
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1310003_290323APB_FTO_101831
|
1310003075NRG23280320230148724
|
1237885062
|
29/03/2023
|
RAMJAN
|
RAMJAN
|
1310003075WL013615
|
00415
|
SBIN0050536
|
1272
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
68
|
HP1310003_100123APB_FTO_77838
|
1310003076NRG23090120230115752
|
7881139758
|
10/01/2023
|
KANTHI RAM
|
KANTHI RAM
|
1310003076WL010309
|
00415
|
SBIN0006784
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1310003_050922FTO_42542
|
1310003083NRG20040120210130588
|
4643415209
|
05/09/2022
|
Babita Devi
|
Babita Devi
|
1310003WL011004
|
00415
|
SBIN0008117
|
2590
|
12/09/2022
|
No Such Account
|
|
70
|
HP1310003_270622FTO_21584
|
1310003114NRG23260620220038131
|
2610166306
|
27/06/2022
|
NASIMA
|
NASIMA
|
1310003114WL003097
|
00415
|
SBIN0002413
|
1131
|
02/07/2022
|
Account closed
|
|
71
|
HP1310003_261122APB_FTO_66473
|
1310003133NRG23251120220101560
|
|
26/11/2022
|
Mrs. ATTRO DEVI
|
Mrs. ATTRO DEVI
|
1310003133WL009017
|
00415
|
SBIN0050536
|
2544
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1310003_240822APB_FTO_38230
|
1310003136NRG23230820220062302
|
4314097307
|
24/08/2022
|
kanta Devi
|
kanta Devi
|
1310003136WL005228
|
00153
|
HPSC0000564
|
2756
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
HP1310003_240522APB_FTO_12011
|
1310003074NRG23240520220021728
|
1670012834
|
24/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
1310003074WL001704
|
00462
|
UCBA0000423
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1310003_140323APB_FTO_94612
|
1310003072NRG23140320230138045
|
N032300746388
|
14/03/2023
|
SEEMA
|
SEEMA
|
1310003072WL012668
|
00415
|
SBIN0050536
|
2543
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1310003_121222APB_FTO_70309
|
1310003104NRG23101220220105024
|
7320992855
|
12/12/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
1310003104WL009387
|
00153
|
HPSC0000567
|
2120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1310003_270822APB_FTO_39330
|
1310003072NRG23270820220063801
|
4395122370
|
27/08/2022
|
Mehar Singh
|
Mehar Singh
|
1310003072WL005370
|
00153
|
HPSC0000562
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1310003_270123APB_FTO_83079
|
1310003076NRG23240120230123794
|
8952370762
|
27/01/2023
|
KANTHI RAM
|
KANTHI RAM
|
1310003076WL010961
|
00415
|
SBIN0006784
|
1194
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1310003_040822APB_FTO_32281
|
1310003125NRG23040820220049284
|
3863094021
|
04/08/2022
|
Kehar Singh
|
Kehar Singh
|
1310003125WL004045
|
00462
|
UCBA0003208
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1310003_140323APB_FTO_94612
|
1310003072NRG23140320230138054
|
N032300746391
|
14/03/2023
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL012668
|
00415
|
SBIN0050536
|
2543
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1310003_200422FTO_3378
|
1310003108NRG23190420220000298
|
0820591217
|
20/04/2022
|
Mrs. SARITA DEVI
|
Mrs. SARITA DEVI
|
1310003108WL000024
|
00415
|
SBIN0008117
|
1908
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
81
|
HP1310003_270822APB_FTO_39330
|
1310003072NRG23270820220063827
|
4395122360
|
27/08/2022
|
Vikesh Tomar
|
Vikesh Tomar
|
1310003072WL005376
|
00415
|
SBIN0008117
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1310003_200223APB_FTO_88559
|
1310003108NRG23180220230128873
|
9184360514
|
20/02/2023
|
Pushpa Devi
|
Pushpa Devi
|
1310003108WL011583
|
00415
|
SBIN0008117
|
2756
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1310003_220223APB_FTO_89117
|
1310003089NRG23210220230129862
|
9301287500
|
22/02/2023
|
Ranveer Singh
|
Ranveer Singh
|
1310003089WL011724
|
00153
|
HPSC0000552
|
380
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1310003_120722FTO_25106
|
1310003076NRG23110720220039588
|
3146663813
|
12/07/2022
|
SAPNA SHARMA
|
SAPNA SHARMA
|
1310003076WL003220
|
00415
|
SBIN0006784
|
424
|
16/07/2022
|
No Such Account
|
|
85
|
HP1310003_191022APB_FTO_56507
|
1310003094NRG23191020220087973
|
6549798407
|
19/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1310003094WL007697
|
00462
|
UCBA0000423
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1310003_250323APB_FTO_99664
|
1310003133NRG23240320230147158
|
N0323029371CE
|
25/03/2023
|
Mrs. NIRJLA DEVI
|
Mrs. NIRJLA DEVI
|
1310003133WL013440
|
00415
|
SBIN0050536
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1310003_270822APB_FTO_39330
|
1310003072NRG23270820220063807
|
4395122359
|
27/08/2022
|
Mr. MUKESH KUMAR
|
Mr. MUKESH KUMAR
|
1310003072WL005372
|
00415
|
SBIN0008117
|
2347
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1310003_130123APB_FTO_78921
|
1310003072NRG23130120230116818
|
8085664086
|
13/01/2023
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL010410
|
00415
|
SBIN0050536
|
2968
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
HP1310003_310323FTO_102958
|
1310003139NRG23300320230149982
|
1236720872
|
31/03/2023
|
DHARMENDER SINGH
|
DHARMENDER SINGH
|
1310003139WL013746
|
00354
|
PUNB0803800
|
1060
|
05/05/2023
|
No Such Account
|
|
90
|
HP1310003_130123APB_FTO_78921
|
1310003072NRG23130120230116820
|
8085664081
|
13/01/2023
|
Mrs. MUNNI DEVI
|
Mrs. MUNNI DEVI
|
1310003072WL010410
|
00415
|
SBIN0050536
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1310003_250722FTO_29742
|
1310003105NRG23230720220047400
|
3386311502
|
25/07/2022
|
Susheel Kumar Sharma
|
Susheel Kumar Sharma
|
1310003105WL003867
|
00415
|
SBIN0003399
|
3180
|
29/07/2022
|
No Such Account
|
|
92
|
HP1310003_191122APB_FTO_64228
|
1310003125NRG23191120220099420
|
6655273412
|
19/11/2022
|
Kaushalya Devi
|
Kaushalya Devi
|
1310003125WL008811
|
00415
|
SBIN0008117
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1310003_300922APB_FTO_51292
|
1310003071NRG23300920220078356
|
5625418113
|
30/09/2022
|
Chattar Singh
|
Chattar Singh
|
1310003071WL006780
|
00462
|
UCBA0003208
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1310003_170922APB_FTO_46722
|
1310003136NRG23170920220071211
|
4905366108
|
17/09/2022
|
kanta Devi
|
kanta Devi
|
1310003136WL006116
|
00159
|
PUNB0HPGB04
|
2100
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1310003_280922APB_FTO_50684
|
1310003133NRG23270920220077953
|
5130178430
|
28/09/2022
|
Attero Devi
|
Attero Devi
|
1310003133WL006726
|
00415
|
SBIN0050536
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1310003_161222APB_FTO_71426
|
1310003066NRG23151220220106030
|
7375403446
|
16/12/2022
|
Prem Singh
|
Prem Singh
|
1310003066WL009491
|
00153
|
HPSC0000564
|
2544
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1310003_270922APB_FTO_50353
|
1310003104NRG23260920220077676
|
5122547202
|
27/09/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
1310003104WL006672
|
00153
|
HPSC0000567
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1310003_290323APB_FTO_101444
|
1310003066NRG23280320230148760
|
N0323030530A3
|
29/03/2023
|
Najro Devi
|
Najro Devi
|
1310003066WL013627
|
00153
|
HPSC0000564
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1310003_300323APB_FTO_102381
|
1310003089NRG23300320230149863
|
1237875394
|
30/03/2023
|
Ranvir Singh
|
Ranvir Singh
|
1310003089WL013736
|
00415
|
SBIN0006784
|
206
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1310003_251022APB_FTO_58102
|
1310003066NRG23251020220092504
|
N1022016ED25B
|
25/10/2022
|
Usha Devi
|
Usha Devi
|
1310003066WL008118
|
00415
|
SBIN0008117
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HP1310003_251022APB_FTO_58102
|
1310003066NRG23241020220092455
|
N1022016ED24F
|
25/10/2022
|
Prem Singh
|
Prem Singh
|
1310003066WL008104
|
00153
|
HPSC0000564
|
636
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1310003_161222APB_FTO_71426
|
1310003066NRG23151220220106026
|
7375403454
|
16/12/2022
|
Usha Devi
|
Usha Devi
|
1310003066WL009490
|
00153
|
HPSC0000564
|
1908
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1310003_161222APB_FTO_71426
|
1310003066NRG23151220220106029
|
7375403467
|
16/12/2022
|
Prema Devi
|
Prema Devi
|
1310003066WL009491
|
00415
|
SBIN0008117
|
2544
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1310003_060123APB_FTO_76025
|
1310003066NRG23060120230114038
|
7854563965
|
06/01/2023
|
Prem Singh
|
Prem Singh
|
1310003066WL010143
|
00153
|
HPSC0000564
|
2756
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1310003_051122APB_FTO_61254
|
1310003117NRG23041120220095706
|
6618560916
|
05/11/2022
|
Anil Kumar
|
Anil Kumar
|
1310003117WL008434
|
00415
|
SBIN0008117
|
3180
|
24/11/2022
|
Account closed
|
|
106
|
HP1310003_220822APB_FTO_37721
|
1310003072NRG23220820220061549
|
4315010412
|
22/08/2022
|
Sani
|
Sani
|
1310003072WL005158
|
00415
|
SBIN0050536
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1310003_230422APB_FTO_3929
|
1310003104NRG23220420220001361
|
0821826127
|
23/04/2022
|
NITIN
|
NITIN
|
1310003104WL000095
|
00153
|
HPSC0000567
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1310003_180323APB_FTO_96225
|
1310003089NRG23170320230141625
|
0063369082
|
18/03/2023
|
Ranvir Singh
|
Ranvir Singh
|
1310003089WL012913
|
00415
|
SBIN0006784
|
1272
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1310003_140323APB_FTO_94532
|
1310003094NRG23140320230135865
|
N03230072D9C2
|
14/03/2023
|
TIKA RAM
|
TIKA RAM
|
1310003094WL012548
|
00415
|
SBIN0006784
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1310003_280323APB_FTO_100904
|
1310003088NRG23270320230148287
|
N032302D8609A
|
28/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1310003088WL013572
|
00153
|
HPSC0000564
|
1060
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
HP1310003_150622APB_FTO_17887
|
1310003136NRG23150620220031029
|
2374235050
|
15/06/2022
|
GITA RAM
|
GITA RAM
|
1310003136WL002483
|
00415
|
SBIN0008117
|
3180
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1310003_060522APB_FTO_6581
|
1310003072NRG23060520220009338
|
1270064406
|
06/05/2022
|
Vikesh Tomar
|
Vikesh Tomar
|
1310003072WL000700
|
00415
|
SBIN0050536
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1310003_070123APB_FTO_76390
|
1310003066NRG23060120230114897
|
8952411906
|
07/01/2023
|
Bala Devi
|
Bala Devi
|
1310003066WL010223
|
00153
|
HPSC0000564
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1310003_050822APB_FTO_32648
|
1310003131NRG23040820220049596
|
3916452324
|
05/08/2022
|
Sudesh
|
Sudesh
|
1310003131WL004081
|
00415
|
SBIN0008117
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1310003_250822APB_FTO_38777
|
1310003133NRG23250820220062914
|
4315005677
|
25/08/2022
|
Attero Devi
|
Attero Devi
|
1310003133WL005281
|
00415
|
SBIN0050536
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1310003_090622FTO_16865
|
1310003105NRG23080620220029080
|
2308682300
|
09/06/2022
|
Neelam Devi
|
Neelam Devi
|
1310003105WL002298
|
00415
|
SBIN0003399
|
2756
|
15/06/2022
|
No Such Account
|
|
117
|
HP1310003_310323APB_FTO_103147
|
1310003072NRG23300320230149585
|
1237890514
|
31/03/2023
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL013708
|
00415
|
SBIN0050536
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1310003_070123APB_FTO_76390
|
1310003066NRG23060120230114879
|
8952411918
|
07/01/2023
|
Usha Devi
|
Usha Devi
|
1310003066WL010221
|
00153
|
HPSC0000564
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1310003_010223APB_FTO_84801
|
1310003082NRG23010220230125347
|
8952466219
|
01/02/2023
|
Deepa Devi
|
Deepa Devi
|
1310003082WL011108
|
00153
|
HPSC0000564
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1310003_210522APB_FTO_11075
|
1310003089NRG23210520220019712
|
1505528299
|
21/05/2022
|
Vidya Devi
|
Vidya Devi
|
1310003089WL001554
|
00153
|
HPSC0000552
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1310003_031122APB_FTO_60448
|
1310003094NRG23021120220094640
|
6617759445
|
03/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1310003094WL008348
|
00462
|
UCBA0000423
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1310003_051122APB_FTO_61255
|
1310003131NRG23041120220095673
|
6617757260
|
05/11/2022
|
Kalyan singh
|
Kalyan singh
|
1310003131WL008433
|
00415
|
SBIN0008117
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1310003_170922FTO_46530
|
1310003072NRG23170920220071090
|
4906330287
|
17/09/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
1310003072WL006102
|
00078
|
CNRB0004200
|
3180
|
22/09/2022
|
No Such Account
|
|
124
|
HP1310003_070123APB_FTO_76390
|
1310003066NRG23060120230114893
|
8952411887
|
07/01/2023
|
Prema Devi
|
Prema Devi
|
1310003066WL010223
|
00415
|
SBIN0008117
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1310003_010922APB_FTO_41098
|
1310003000NRG23010920220064478
|
4641291537
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1310003WL005466
|
00153
|
HPSC0000567
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1310003_310323APB_FTO_103147
|
1310003072NRG23300320230149579
|
1237890480
|
31/03/2023
|
SEEMA
|
SEEMA
|
1310003072WL013708
|
00415
|
SBIN0050536
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1310003_101122APB_FTO_62739
|
1310003104NRG23101120220098071
|
N1122008EE23B
|
10/11/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
1310003104WL008660
|
00153
|
HPSC0000567
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1310003_180323APB_FTO_96224
|
1310003133NRG23140320230138923
|
0063371516
|
18/03/2023
|
Mrs. NIRJLA DEVI
|
Mrs. NIRJLA DEVI
|
1310003133WL012722
|
00415
|
SBIN0050536
|
2120
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1310003_010422FTO_33
|
1310003133NRG22310320220179990
|
0817307826
|
01/04/2022
|
Mr. GURNAM SINGH
|
Mr. GURNAM SINGH
|
1310003133WL015255
|
00415
|
SBIN0050536
|
3045
|
04/05/2022
|
Account closed
|
|
130
|
HP1310003_071122APB_FTO_62151
|
1310003075NRG23011120220094207
|
N1122004A9AD9
|
07/11/2022
|
POONAM
|
POONAM
|
1310003075WL008291
|
00159
|
PUNB0HPGB04
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1310003_140323APB_FTO_94547
|
1310003094NRG23140320230135938
|
N032300735A3C
|
14/03/2023
|
TIKA RAM
|
TIKA RAM
|
1310003094WL012554
|
00415
|
SBIN0006784
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1310003_110522APB_FTO_7821
|
1310003074NRG23100520220013506
|
1273777098
|
11/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
1310003074WL001022
|
00415
|
SBIN0011957
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1310003_140323APB_FTO_94590
|
1310003125NRG23140320230137880
|
N0323007463CB
|
14/03/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
1310003125WL012657
|
00415
|
SBIN0008117
|
2935
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|