|
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
|
HP1310005_070522APB_FTO_6983
|
1310005000NRG23070520220011228
|
1270009744
|
07/05/2022
|
Mr. HIRA SINGH
|
Mr. HIRA SINGH
|
1310005WL000852
|
00415
|
SBIN0011957
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1310005_050922FTO_42815
|
1310005177NRG23050920220066169
|
4643410508
|
05/09/2022
|
Raj Kumar
|
Raj Kumar
|
1310005177WL005595
|
00415
|
SBIN0009908
|
2639
|
12/09/2022
|
No Such Account
|
|
3
|
HP1310005_070522APB_FTO_6983
|
1310005000NRG23070520220011028
|
1270009714
|
07/05/2022
|
Arun Kumar
|
Arun Kumar
|
1310005WL000835
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1310005_061222APB_FTO_69162
|
1310005175NRG23061220220103807
|
7065905171
|
06/12/2022
|
RANDEEP
|
RANDEEP
|
1310005175WL009254
|
00153
|
HPSC0000561
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1310005_081122APB_FTO_62213
|
1310005165NRG23061120220096839
|
N11220054FF41
|
08/11/2022
|
RAMDAYAL
|
RAMDAYAL
|
1310005165WL008548
|
00462
|
UCBA0001515
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1310005_070422APB_FTO_1498
|
1310005172NRG22070420220182364
|
0819643994
|
07/04/2022
|
SUDERSHAN
|
SUDERSHAN
|
1310005172WL015477
|
00415
|
SBIN0006782
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1310005_270123APB_FTO_83303
|
1310005000NRG23250120230124151
|
8952370613
|
27/01/2023
|
SHEETAL DEVI
|
SHEETAL DEVI
|
1310005WL011006
|
00462
|
UCBA0000763
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1310005_270123APB_FTO_83303
|
1310005000NRG23250120230124181
|
8952370680
|
27/01/2023
|
DEV RAJ
|
DEV RAJ
|
1310005WL011007
|
00462
|
UCBA0000763
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1310005_280522FTO_13269
|
1310005000NRG23280520220022972
|
1890456610
|
28/05/2022
|
TRIPTA
|
TRIPTA
|
1310005WL001825
|
00415
|
SBIN0009364
|
2842
|
02/06/2022
|
No Such Account
|
|
10
|
HP1310005_280522FTO_13269
|
1310005172NRG23280520220022901
|
1890456591
|
28/05/2022
|
SURESH
|
SURESH
|
1310005172WL001816
|
00415
|
SBIN0006782
|
2842
|
02/06/2022
|
Account closed
|
|
11
|
HP1310005_090123APB_FTO_77347
|
1310005191NRG23050120230113336
|
N012300894A35
|
09/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005191WL010098
|
00462
|
UCBA0000763
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1310005_070522APB_FTO_6983
|
1310005000NRG23060520220009921
|
1270009720
|
07/05/2022
|
JAALAM SINGH
|
JAALAM SINGH
|
1310005WL000747
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1310005_210722APB_FTO_28618
|
1310005169NRG23200720220045477
|
3365098068
|
21/07/2022
|
Roshan
|
Roshan
|
1310005169WL003705
|
00153
|
HPSC0000561
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1310005_061222APB_FTO_69162
|
1310005176NRG23051220220103530
|
7065905151
|
06/12/2022
|
Balbir Singh
|
Balbir Singh
|
1310005176WL009230
|
00462
|
UCBA0001515
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1310005_050422APB_FTO_973
|
1310005162NRG22050420220180575
|
0819639171
|
05/04/2022
|
LEELA DEVI
|
LEELA DEVI
|
1310005162WL015314
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1310005_210123APB_FTO_81526
|
1310005201NRG23210120230121549
|
8952366139
|
21/01/2023
|
TARA DEVI
|
TARA DEVI
|
1310005201WL010789
|
00415
|
SBIN0009364
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
HP1310005_210123APB_FTO_81526
|
1310005171NRG23210120230121211
|
8952366115
|
21/01/2023
|
SUBHASH
|
SUBHASH
|
1310005171WL010771
|
00415
|
SBIN0009364
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1310005_061222APB_FTO_69162
|
1310005176NRG23051220220103525
|
7065905141
|
06/12/2022
|
Vinod
|
Vinod
|
1310005176WL009230
|
00462
|
UCBA0001515
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1310005_081122APB_FTO_62213
|
1310005177NRG23061120220097043
|
N11220054FF63
|
08/11/2022
|
KAVIRAJ
|
KAVIRAJ
|
1310005177WL008566
|
00415
|
SBIN0009908
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1310005_041022APB_FTO_52580
|
1310005170NRG23041020220080058
|
5433133803
|
04/10/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1310005170WL006934
|
00153
|
HPSC0000565
|
2842
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1310005_041022APB_FTO_52580
|
1310005170NRG23041020220080059
|
5433133737
|
04/10/2022
|
CHARAN DASS
|
CHARAN DASS
|
1310005170WL006934
|
00462
|
UCBA0000763
|
2842
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
22
|
HP1310005_200622FTO_19685
|
1310005192NRG22200620220183733
|
3414853415
|
20/06/2022
|
Gomi Devi
|
Gomi Devi
|
1310005WL0015832
|
00159
|
PUNB0HPGB04
|
2842
|
29/07/2022
|
No Such Account
|
|
23
|
HP1310005_060822FTO_33340
|
1310005192NRG23050820220051523
|
4327484274
|
06/08/2022
|
JAI PAL
|
JAI PAL
|
1310005WL0004254
|
00462
|
UCBA0000763
|
2436
|
01/09/2022
|
Account closed
|
|
24
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220017883
|
1504320446
|
20/05/2022
|
PUNEET PAKASH
|
PUNEET PAKASH
|
1310005WL001401
|
00415
|
SBIN0050562
|
2639
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220018221
|
1504320386
|
20/05/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1310005WL001432
|
00153
|
HPSC0000553
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1310005_081122FTO_62211
|
1310005177NRG23061120220097042
|
N11220054FBAB
|
08/11/2022
|
Nain singh
|
Nain singh
|
1310005177WL008566
|
00415
|
SBIN0009908
|
2639
|
22/11/2022
|
No Such Account
|
|
27
|
HP1310005_260522APB_FTO_12698
|
1310005177NRG23250520220022270
|
1879908836
|
26/05/2022
|
ANIL
|
ANIL
|
1310005177WL001743
|
00415
|
SBIN0009908
|
3045
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1310005_110422APB_FTO_2107
|
1310005000NRG22230320220175433
|
0819639074
|
11/04/2022
|
USHA
|
USHA
|
1310005WL014871
|
00415
|
SBIN0006782
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1310005_200522APB_FTO_10587
|
1310005162NRG23200520220018408
|
1504320324
|
20/05/2022
|
KAILASH
|
KAILASH
|
1310005162WL001452
|
00415
|
SBIN0009364
|
1624
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1310005_051022APB_FTO_52624
|
1310005167NRG23051020220081067
|
5433132478
|
05/10/2022
|
KAPIL DEV
|
KAPIL DEV
|
1310005167WL007028
|
00415
|
SBIN0050562
|
3045
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1310005_041022APB_FTO_52580
|
1310005174NRG23041020220080289
|
5433133815
|
04/10/2022
|
Kapil Dev
|
Kapil Dev
|
1310005174WL006957
|
00153
|
HPSC0000565
|
2842
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1310005_200123APB_FTO_80701
|
1310005184NRG23190120230118804
|
8952406465
|
20/01/2023
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL010597
|
00153
|
HPSC0000571
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1310005_200123APB_FTO_80701
|
1310003142NRG23190120230119227
|
8952406424
|
20/01/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1310003142WL010628
|
00415
|
SBIN0011957
|
2842
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1310005_041022APB_FTO_52580
|
1310005167NRG23041020220080559
|
5433133759
|
04/10/2022
|
SOM DUTT
|
SOM DUTT
|
1310005167WL006978
|
00415
|
SBIN0050562
|
848
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1310005_041022APB_FTO_52580
|
1310005167NRG23041020220080560
|
5433133839
|
04/10/2022
|
Mrs. SURENDRA DEVI
|
Mrs. SURENDRA DEVI
|
1310005167WL006978
|
00415
|
SBIN0050562
|
848
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1310005_081122APB_FTO_62214
|
1310005171NRG23061120220096734
|
N11220054FEEE
|
08/11/2022
|
KARUNA
|
KARUNA
|
1310005171WL008537
|
00415
|
SBIN0009364
|
1272
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1310005_080223APB_FTO_86566
|
1310005187NRG23070220230126901
|
8952277624
|
08/02/2023
|
PREM DEVI
|
PREM DEVI
|
1310005187WL011327
|
00153
|
HPSC0000561
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1310005_050822APB_FTO_32961
|
1310005196NRG23050820220051174
|
3915059963
|
05/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
1310005196WL004223
|
00415
|
SBIN0050562
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1310005_191122APB_FTO_64212
|
1310005176NRG23181120220099331
|
6655272841
|
19/11/2022
|
Balbir Singh
|
Balbir Singh
|
1310005176WL008804
|
00462
|
UCBA0001515
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1310005_190922APB_FTO_47013
|
1310005184NRG23190920220072140
|
4906560931
|
19/09/2022
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL006197
|
00153
|
HPSC0000561
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1310005_070922APB_FTO_43789
|
1310005166NRG23070920220068030
|
4642144308
|
07/09/2022
|
SALKU RAM
|
SALKU RAM
|
1310005166WL005736
|
00153
|
HPSC0000565
|
3045
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1310005_040123APB_FTO_75425
|
1310005174NRG23030120230111742
|
7796051147
|
04/01/2023
|
KAPIL DEV
|
KAPIL DEV
|
1310005174WL009979
|
00153
|
HPSC0000565
|
3045
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1310005_071222APB_FTO_69714
|
1310005196NRG23071220220104538
|
7065912322
|
07/12/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL009323
|
00415
|
SBIN0050562
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1310005_130422FTO_2482
|
1310005000NRG22130420220183124
|
0820585865
|
13/04/2022
|
Chander Kala
|
Chander Kala
|
1310005WL0015605
|
00415
|
SBIN0009364
|
2233
|
04/05/2022
|
No Such Account
|
|
45
|
HP1310005_071222APB_FTO_69714
|
1310005171NRG23061220220104240
|
7065912271
|
07/12/2022
|
SHASHI DUTT SHARMA
|
SHASHI DUTT SHARMA
|
1310005171WL009293
|
00415
|
SBIN0006782
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1310005_061022APB_FTO_53245
|
1310005176NRG23061020220083666
|
5477368970
|
06/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
1310005176WL007227
|
00462
|
UCBA0001515
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1310005_071222APB_FTO_69714
|
1310005196NRG23071220220104537
|
7065912323
|
07/12/2022
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL009323
|
00415
|
SBIN0050562
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1310005_080422FTO_1720
|
1310005000NRG22070420220182559
|
0819320007
|
08/04/2022
|
VIPTA NAND
|
VIPTA NAND
|
1310005WL0015496
|
00415
|
SBIN0050562
|
3045
|
04/05/2022
|
No Such Account
|
|
49
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050999
|
3921807217
|
05/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
1310005162WL004202
|
00415
|
SBIN0009364
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1310005_130422FTO_2482
|
1310005168NRG22130420220183071
|
0820585862
|
13/04/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1310005WL0015588
|
00152
|
HDFC0000524
|
3045
|
04/05/2022
|
No Such Account
|
|
51
|
HP1310005_211122APB_FTO_65057
|
1310005175NRG23211120220100590
|
6673880694
|
21/11/2022
|
RANDEEP
|
RANDEEP
|
1310005175WL008909
|
00153
|
HPSC0000561
|
2930
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1310005_081122APB_FTO_62280
|
1310005191NRG23081120220097777
|
N1122005FDAE4
|
08/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005191WL008626
|
00153
|
HPSC0000565
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1310005_050822APB_FTO_32959
|
1310005201NRG23050820220051051
|
3921807237
|
05/08/2022
|
DESH RAJ
|
DESH RAJ
|
1310005201WL004207
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1310005_230123FTO_82567
|
1310005000NRG23230120230123429
|
8952215728
|
23/01/2023
|
Partap Singh
|
Partap Singh
|
1310005WL010930
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
No Such Account
|
|
55
|
HP1310005_191122APB_FTO_64212
|
1310005176NRG23181120220099321
|
6655272825
|
19/11/2022
|
Vinod
|
Vinod
|
1310005176WL008804
|
00462
|
UCBA0001515
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1310005_071222APB_FTO_69714
|
1310005177NRG23061220220104286
|
7065912262
|
07/12/2022
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL009294
|
00415
|
SBIN0009908
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1310005_050822APB_FTO_32670
|
1310005187NRG23040820220050019
|
3921807360
|
05/08/2022
|
DESH RAJ
|
DESH RAJ
|
1310005187WL004128
|
00153
|
HPSC0000561
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1310005_110422APB_FTO_2107
|
1310005000NRG22230320220175437
|
0819639071
|
11/04/2022
|
Satyapal
|
Satyapal
|
1310005WL014871
|
00415
|
SBIN0006782
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1310005_221222APB_FTO_73343
|
1310005196NRG23191220220107196
|
|
22/12/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL009609
|
00415
|
SBIN0050562
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1310005_221222APB_FTO_73343
|
1310005196NRG23191220220107197
|
|
22/12/2022
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL009609
|
00415
|
SBIN0050562
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1310005_041022APB_FTO_52580
|
1310005000NRG23041020220080411
|
5433133741
|
04/10/2022
|
DEV RAJ
|
DEV RAJ
|
1310005WL006965
|
00462
|
UCBA0000763
|
2544
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1310005_160922FTO_46356
|
1310005000NRG23160920220070524
|
4906329842
|
16/09/2022
|
JAIPAL
|
JAIPAL
|
1310005WL0006022
|
00415
|
SBIN0051492
|
2968
|
22/09/2022
|
No Such Account
|
|
63
|
HP1310005_211022APB_FTO_57317
|
1310005171NRG23211020220091329
|
6549689525
|
21/10/2022
|
KARUNA
|
KARUNA
|
1310005171WL007967
|
00415
|
SBIN0009364
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1310005_170522FTO_8527
|
1310005176NRG23150520220014880
|
1539007001
|
17/05/2022
|
Ravinder
|
Ravinder
|
1310005WL0001151
|
00462
|
UCBA0001515
|
1827
|
26/05/2022
|
No Such Account
|
|
65
|
HP1310005_050822APB_FTO_32961
|
1310005177NRG23050820220051655
|
3915059931
|
05/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005177WL004268
|
00415
|
SBIN0009908
|
2639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220017984
|
1504320165
|
20/05/2022
|
NETTER SINGH
|
NETTER SINGH
|
1310005WL001412
|
00462
|
UCBA0000763
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220018012
|
1504320217
|
20/05/2022
|
JAALAM SINGH
|
JAALAM SINGH
|
1310005WL001413
|
00462
|
UCBA0001515
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1310005_200123APB_FTO_80701
|
1310005167NRG23190120230118872
|
8952406430
|
20/01/2023
|
DEVENDER SINGH
|
DEVENDER SINGH
|
1310005167WL010598
|
00415
|
SBIN0050562
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1310005_081122APB_FTO_62214
|
1310005171NRG23061120220096789
|
N11220054FEEF
|
08/11/2022
|
SHASHI DUTT SHARMA
|
SHASHI DUTT SHARMA
|
1310005171WL008544
|
00415
|
SBIN0006782
|
1908
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1310005_211222APB_FTO_72785
|
1310005171NRG23201220220107920
|
|
21/12/2022
|
SHASHI DUTT SHARMA
|
SHASHI DUTT SHARMA
|
1310005171WL009655
|
00415
|
SBIN0006782
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1310005_211022APB_FTO_57317
|
1310005171NRG23211020220091353
|
6549689575
|
21/10/2022
|
SUBHASH
|
SUBHASH
|
1310005171WL007971
|
00415
|
SBIN0009364
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1310005_050822APB_FTO_32961
|
1310005196NRG23050820220051167
|
3915059960
|
05/08/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL004222
|
00415
|
SBIN0050562
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1310005_200522APB_FTO_10587
|
1310005168NRG23190520220016972
|
1504320186
|
20/05/2022
|
RAMLAL
|
RAMLAL
|
1310005168WL001354
|
00415
|
SBIN0009908
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1310005_210123APB_FTO_81511
|
1310005169NRG23200120230120136
|
8952364541
|
21/01/2023
|
MOHI RAM
|
MOHI RAM
|
1310005169WL010710
|
00153
|
HPSC0000561
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1310005_210123APB_FTO_81540
|
1310005187NRG23210120230120974
|
8952456755
|
21/01/2023
|
SAROPATI DEVI
|
SAROPATI DEVI
|
1310005187WL010761
|
00153
|
HPSC0000561
|
2756
|
20/02/2023
|
Account closed
|
|
76
|
HP1310005_010422APB_FTO_54
|
1310005000NRG22310320220180081
|
0817931744
|
01/04/2022
|
ISWER CHAND SHARMA
|
ISWER CHAND SHARMA
|
1310005WL015261
|
00462
|
UCBA0000763
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1310005_270422FTO_4613
|
1310005000NRG23270420220004050
|
0891437201
|
27/04/2022
|
sandeep kumar
|
sandeep kumar
|
1310005WL000296
|
00462
|
UCBA0000763
|
2842
|
06/05/2022
|
No Such Account
|
|
78
|
HP1310005_090123APB_FTO_77546
|
1310005196NRG23090120230115768
|
8952393178
|
09/01/2023
|
Rattan Singh
|
Rattan Singh
|
1310005196WL010313
|
00415
|
SBIN0050562
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1310005_110422FTO_1917
|
1310005201NRG22080420220182954
|
0819307992
|
11/04/2022
|
Chander Kala
|
Chander Kala
|
1310005WL0015542
|
00415
|
SBIN0009364
|
3045
|
04/05/2022
|
No Such Account
|
|
80
|
HP1310005_280323APB_FTO_101010
|
1310005164NRG23270320230148321
|
N032302DB1543
|
28/03/2023
|
HITENDER SINGH
|
HITENDER SINGH
|
1310005164WL013577
|
00462
|
UCBA0000763
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1310005_210123APB_FTO_81546
|
1310005169NRG23200120230120696
|
8952453430
|
21/01/2023
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL010745
|
00153
|
HPSC0000561
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1310005_181122APB_FTO_63967
|
1310005174NRG23181120220099129
|
6655269908
|
18/11/2022
|
Kapil Dev
|
Kapil Dev
|
1310005174WL008787
|
00153
|
HPSC0000565
|
2842
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1310005_010722APB_FTO_22939
|
1310005192NRG23210620220035648
|
2848780519
|
01/07/2022
|
Anil Kumar
|
Anil Kumar
|
1310005192WL002854
|
00462
|
UCBA0002964
|
2436
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1310005_240522APB_FTO_11950
|
1310005163NRG23210520220020297
|
1879910981
|
24/05/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1310005163WL001579
|
00462
|
UCBA0000423
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1310005_110422FTO_1917
|
1310005172NRG22100420220182976
|
0819307983
|
11/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005WL0015546
|
00415
|
SBIN0009908
|
2842
|
04/05/2022
|
Account closed
|
|
86
|
HP1310005_170522FTO_8932
|
1310005192NRG22170520220183581
|
1539014303
|
17/05/2022
|
Gomi Devi
|
Gomi Devi
|
1310005WL0015755
|
00462
|
UCBA0002964
|
2842
|
26/05/2022
|
No Such Account
|
|
87
|
HP1310005_080922APB_FTO_44042
|
1310003142NRG23080920220068345
|
4740933232
|
08/09/2022
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1310003142WL005758
|
00415
|
SBIN0011957
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1310005_060822APB_FTO_33320
|
1310005000NRG23060820220052357
|
4327766687
|
06/08/2022
|
CHANDER KALA
|
CHANDER KALA
|
1310005WL004320
|
00153
|
HPSC0000565
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1310005_230522APB_FTO_11247
|
1310005000NRG23220520220021184
|
1586663894
|
23/05/2022
|
Mr. GOPAL SINGH
|
Mr. GOPAL SINGH
|
1310005WL001641
|
00415
|
SBIN0011957
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1310005_070422APB_FTO_1497
|
1310005171NRG22060420220181301
|
0819643892
|
07/04/2022
|
KARUNA
|
KARUNA
|
1310005171WL015377
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1310005_220422APB_FTO_3685
|
1310005196NRG23210420220000566
|
0821825555
|
22/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1310005196WL000043
|
00153
|
HPSC0000561
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1310005_060822APB_FTO_33320
|
1310005000NRG23060820220052527
|
4327766661
|
06/08/2022
|
GOVIND RAM
|
GOVIND RAM
|
1310005WL004339
|
00153
|
HPSC0000553
|
3045
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1310005_270422FTO_4613
|
1310005168NRG23270420220003935
|
0891437247
|
27/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1310005168WL000289
|
00415
|
SBIN0009908
|
2842
|
06/05/2022
|
No Such Account
|
|
94
|
HP1310005_210123APB_FTO_81546
|
1310005169NRG23200120230120697
|
8952453409
|
21/01/2023
|
REKHA PUNDIR
|
REKHA PUNDIR
|
1310005169WL010745
|
00415
|
SBIN0006782
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1310005_230522APB_FTO_11247
|
1310005169NRG23220520220020663
|
1586663850
|
23/05/2022
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL001606
|
00153
|
HPSC0000561
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1310005_270422FTO_4613
|
1310005000NRG23270420220004051
|
0891437202
|
27/04/2022
|
priyanka
|
priyanka
|
1310005WL000296
|
00462
|
UCBA0000763
|
2842
|
06/05/2022
|
No Such Account
|
|
97
|
HP1310005_310522APB_FTO_14066
|
1310003000NRG23310520220024122
|
1928099093
|
31/05/2022
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1310003WL001907
|
00415
|
SBIN0011957
|
3180
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1310005_080822FTO_33650
|
1310005000NRG23070820220053693
|
4314039936
|
08/08/2022
|
TAPENDER
|
TAPENDER
|
1310005WL004461
|
00415
|
SBIN0006782
|
676
|
31/08/2022
|
No Such Account
|
|
99
|
HP1310005_250422APB_FTO_4231
|
1310005167NRG23240420220002065
|
0830728490
|
25/04/2022
|
SOM DUTT
|
SOM DUTT
|
1310005167WL000149
|
00415
|
SBIN0050562
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1310005_221022APB_FTO_57775
|
1310005177NRG23221020220091649
|
6549770906
|
22/10/2022
|
VIRENDER
|
VIRENDER
|
1310005177WL008009
|
00415
|
SBIN0009908
|
2233
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HP1310005_061222APB_FTO_69134
|
1310005167NRG23061220220103797
|
7065904997
|
06/12/2022
|
TAPENDER
|
TAPENDER
|
1310005167WL009253
|
00153
|
HPSC0000571
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1310005_050422FTO_970
|
1310005168NRG22050420220180595
|
0819308813
|
05/04/2022
|
KAMAL RAJ
|
KAMAL RAJ
|
1310005168WL015316
|
00415
|
SBIN0009908
|
3045
|
04/05/2022
|
No Such Account
|
|
103
|
HP1310005_060123APB_FTO_76147
|
1310005177NRG23050120230113190
|
8952411120
|
06/01/2023
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL010092
|
00415
|
SBIN0009908
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1310005_201122APB_FTO_64574
|
1310005191NRG23201120220099815
|
6656696051
|
20/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005191WL008843
|
00153
|
HPSC0000565
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1310005_201122APB_FTO_64574
|
1310005196NRG23191120220099549
|
6656696022
|
20/11/2022
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL008822
|
00415
|
SBIN0050562
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1310005_250422APB_FTO_4231
|
1310005187NRG23240420220002142
|
0830728349
|
25/04/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL000151
|
00153
|
HPSC0000561
|
2842
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
HP1310005_060123APB_FTO_76147
|
1310005192NRG23050120230113697
|
8952411146
|
06/01/2023
|
SAHIYA
|
SAHIYA
|
1310005192WL010128
|
00462
|
UCBA0000763
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1310005_201122APB_FTO_64574
|
1310005196NRG23191120220099552
|
6656696023
|
20/11/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL008822
|
00415
|
SBIN0050562
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1310005_080822FTO_33650
|
1310005172NRG23060820220053135
|
4314039942
|
08/08/2022
|
RAVI PAL
|
RAVI PAL
|
1310005172WL004390
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
No Such Account
|
|
110
|
HP1310005_080822FTO_33650
|
1310005172NRG23060820220053136
|
4314039943
|
08/08/2022
|
KAVITA
|
KAVITA
|
1310005172WL004390
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
No Such Account
|
|
111
|
HP1310005_061222APB_FTO_69134
|
1310005000NRG23041220220102833
|
7065904934
|
06/12/2022
|
Kamal Raj
|
Kamal Raj
|
1310005WL009166
|
00462
|
UCBA0001515
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1310005_070622APB_FTO_16123
|
1310005162NRG23060620220027379
|
2215882189
|
07/06/2022
|
HIRA PAL
|
HIRA PAL
|
1310005162WL002162
|
00415
|
SBIN0009364
|
1218
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1310005_221022APB_FTO_57775
|
1310005177NRG23221020220091816
|
6549770880
|
22/10/2022
|
KAVIRAJ
|
KAVIRAJ
|
1310005177WL008024
|
00415
|
SBIN0009908
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1310005_050522APB_FTO_6094
|
1310005178NRG23050520220006600
|
1270068727
|
05/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1310005178WL000516
|
00415
|
SBIN0011957
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1310005_050522APB_FTO_6094
|
1310005169NRG23040520220005851
|
1270068749
|
05/05/2022
|
KARAM DASS
|
KARAM DASS
|
1310005169WL000452
|
00153
|
HPSC0000561
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1310005_190922FTO_47016
|
1310005169NRG23190920220072185
|
4906324195
|
19/09/2022
|
Jitender
|
Jitender
|
1310005WL0006198
|
00415
|
SBIN0006782
|
2436
|
22/09/2022
|
No Such Account
|
|
117
|
HP1310005_210722APB_FTO_28616
|
1310005180NRG23200720220045415
|
3365097739
|
21/07/2022
|
NARDA DEVI
|
NARDA DEVI
|
1310005180WL003701
|
00415
|
SBIN0011957
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1310005_180822APB_FTO_35634
|
1310005000NRG23160820220057201
|
4314128085
|
18/08/2022
|
ISHWER CHAND SHARMA
|
ISHWER CHAND SHARMA
|
1310005WL004771
|
00462
|
UCBA0000763
|
1218
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1310005_191222APB_FTO_72153
|
1310005167NRG23181220220106712
|
7376591117
|
19/12/2022
|
TAPENDER
|
TAPENDER
|
1310005167WL009563
|
00153
|
HPSC0000571
|
2756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1310005_230123APB_FTO_82072
|
1310005169NRG23220120230122957
|
N0123018E6054
|
23/01/2023
|
SURENDER
|
SURENDER
|
1310005169WL010887
|
00415
|
SBIN0006782
|
2332
|
23/01/2023
|
Account Closed
|
|
121
|
HP1310005_211022APB_FTO_57184
|
1310005184NRG23201020220089631
|
6549775030
|
21/10/2022
|
RAJENDER
|
RAJENDER
|
1310005184WL007841
|
00153
|
HPSC0000571
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1310005_210522APB_FTO_11023
|
1310005000NRG23210520220019605
|
1505526724
|
21/05/2022
|
ISHWER CHAND SHARMA
|
ISHWER CHAND SHARMA
|
1310005WL001544
|
00462
|
UCBA0000763
|
2030
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1310005_210522APB_FTO_11023
|
1310005186NRG23210520220019536
|
1505526753
|
21/05/2022
|
HARI CHAND
|
HARI CHAND
|
1310005186WL001539
|
00462
|
UCBA0002890
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1310005_220922APB_FTO_48999
|
1310005192NRG23220920220076598
|
4995718439
|
22/09/2022
|
Surender Kumar
|
Surender Kumar
|
1310005192WL006552
|
00462
|
UCBA0002964
|
2842
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1310005_211022APB_FTO_57184
|
1310005184NRG23201020220089625
|
6549775064
|
21/10/2022
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL007841
|
00153
|
HPSC0000571
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1310005_211022APB_FTO_57184
|
1310005166NRG23211020220090438
|
6549775016
|
21/10/2022
|
Salku Ram
|
Salku Ram
|
1310005166WL007890
|
00153
|
HPSC0000565
|
2030
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1310005_211022APB_FTO_57184
|
1310005167NRG23201020220089446
|
6549775001
|
21/10/2022
|
KAPIL DEV
|
KAPIL DEV
|
1310005167WL007817
|
00415
|
SBIN0050562
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1310005_060323APB_FTO_93412
|
1310005174NRG23060320230133885
|
9914048193
|
06/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1310005174WL012319
|
00153
|
HPSC0000565
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1310005_080223APB_FTO_86582
|
1310005193NRG23080220230127143
|
8952388411
|
08/02/2023
|
VIRENDER SINGH
|
VIRENDER SINGH
|
1310005193WL011367
|
00462
|
UCBA0000763
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1310005_190922APB_FTO_46915
|
1310005000NRG23190920220071662
|
4905368163
|
19/09/2022
|
Fulma Devi
|
Fulma Devi
|
1310005WL006158
|
00462
|
UCBA0001515
|
3045
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1310005_211022APB_FTO_57184
|
1310005167NRG23201020220089443
|
6549775077
|
21/10/2022
|
Mrs. SURENDRA DEVI
|
Mrs. SURENDRA DEVI
|
1310005167WL007817
|
00415
|
SBIN0050562
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1310005_210522APB_FTO_11023
|
1310005184NRG23210520220019983
|
1505526811
|
21/05/2022
|
RAJENDER
|
RAJENDER
|
1310005184WL001568
|
00153
|
HPSC0000571
|
1624
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1310005_280323APB_FTO_101435
|
1310005000NRG23280320230148505
|
N032302F6270D
|
28/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1310005WL013595
|
00153
|
HPSC0000565
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1310005_210522APB_FTO_11023
|
1310005187NRG23210520220020152
|
1505526868
|
21/05/2022
|
SANJAY PAL
|
SANJAY PAL
|
1310005187WL001574
|
00153
|
HPSC0000561
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HP1310005_030622FTO_14802
|
1310003000NRG23310520220024152
|
N06220040DC0E
|
03/06/2022
|
ISHWAR CHAND
|
ISHWAR CHAND
|
1310003WL001909
|
00415
|
SBIN0011957
|
3180
|
09/06/2022
|
No Such Account
|
|
136
|
HP1310005_060422FTO_1192
|
1310005000NRG22060420220181102
|
0819311382
|
06/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005WL015361
|
00462
|
UCBA0001515
|
3045
|
04/05/2022
|
No Such Account
|
|
137
|
HP1310005_040522FTO_5820
|
1310005000NRG23040520220005663
|
1176526292
|
04/05/2022
|
Champa Devi
|
Champa Devi
|
1310005WL000437
|
00415
|
SBIN0009363
|
3045
|
13/05/2022
|
No Such Account
|
|
138
|
HP1310005_050922APB_FTO_42821
|
1310005167NRG23050920220065746
|
4641834974
|
05/09/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL005561
|
00153
|
HPSC0000571
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1310005_050922APB_FTO_42821
|
1310005177NRG23050920220066143
|
4641834922
|
05/09/2022
|
VIRENDER
|
VIRENDER
|
1310005177WL005593
|
00415
|
SBIN0009908
|
2639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1310005_140323FTO_94553
|
1310005177NRG23140320230136127
|
0415006412
|
14/03/2023
|
SATPAL
|
SATPAL
|
1310005177WL012566
|
00415
|
SBIN0009908
|
2968
|
31/03/2023
|
Account closed
|
|
141
|
HP1310005_210123APB_FTO_81538
|
1310005167NRG23200120230120007
|
8952452715
|
21/01/2023
|
LEKH RAM
|
LEKH RAM
|
1310005167WL010698
|
00415
|
SBIN0050562
|
3180
|
20/02/2023
|
Account closed
|
|
142
|
HP1310005_160422FTO_2787
|
1310005000NRG22160420220183166
|
0820591422
|
16/04/2022
|
SHANTA
|
SHANTA
|
1310005WL0015628
|
00415
|
SBIN0009908
|
2436
|
04/05/2022
|
No Such Account
|
|
143
|
HP1310005_210123FTO_81492
|
1310005000NRG23200120230120654
|
8952218830
|
21/01/2023
|
Peomila Devi
|
Peomila Devi
|
1310005WL010742
|
00415
|
SBIN0051492
|
2842
|
20/02/2023
|
No Such Account
|
|
144
|
HP1310005_060123FTO_76352
|
1310005176NRG23060120230114537
|
8952202044
|
06/01/2023
|
Pawan
|
Pawan
|
1310005176WL010192
|
00462
|
UCBA0003304
|
3180
|
20/02/2023
|
No Such Account
|
|
145
|
HP1310005_210722FTO_28598
|
1310005180NRG23200720220045486
|
3364701120
|
21/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1310005180WL003706
|
00462
|
UCBA0000423
|
3180
|
27/07/2022
|
No Such Account
|
|
146
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035739
|
3414853646
|
22/06/2022
|
Dalip
|
Dalip
|
1310005176WL002860
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
|
147
|
HP1310005_220622FTO_20416
|
1310005192NRG23210620220035579
|
3414853586
|
22/06/2022
|
JAI PAL
|
JAI PAL
|
1310005192WL002852
|
00462
|
UCBA0002964
|
2436
|
29/07/2022
|
Account closed
|
|
148
|
HP1310005_060622APB_FTO_15701
|
1310005171NRG23060620220027028
|
2215883589
|
06/06/2022
|
KARUNA
|
KARUNA
|
1310005171WL002126
|
00415
|
SBIN0009364
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035725
|
3414853659
|
22/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
1310005176WL002859
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
|
150
|
HP1310005_100522FTO_7577
|
1310005177NRG23100520220013244
|
1267297112
|
10/05/2022
|
sunita
|
sunita
|
1310005177WL001004
|
00415
|
SBIN0009908
|
2842
|
16/05/2022
|
No Such Account
|
|
151
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035699
|
3414853647
|
22/06/2022
|
Krishan Kumar
|
Krishan Kumar
|
1310005176WL002859
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
|
152
|
HP1310005_060922FTO_43087
|
1310005000NRG23060920220067013
|
4643411142
|
06/09/2022
|
HEM CHAND
|
HEM CHAND
|
1310005WL005663
|
00462
|
UCBA0000763
|
3180
|
12/09/2022
|
No Such Account
|
|
153
|
HP1310005_211022FTO_57227
|
1310005159NRG23211020220090945
|
6549559302
|
21/10/2022
|
SUDERSHAN
|
SUDERSHAN
|
1310005159WL007932
|
00462
|
UCBA0000763
|
3180
|
19/11/2022
|
No Such Account
|
|
154
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035743
|
3414853644
|
22/06/2022
|
Vinnod Kumar
|
Vinnod Kumar
|
1310005176WL002860
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
|
155
|
HP1310005_050422APB_FTO_919
|
1310005162NRG22040420220180338
|
0819640185
|
05/04/2022
|
VIRENDER
|
VIRENDER
|
1310005162WL015287
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HP1310005_050922APB_FTO_42821
|
1310005162NRG23050920220066221
|
4641834888
|
05/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
1310005162WL005598
|
00415
|
SBIN0009364
|
2639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1310005_210123APB_FTO_81538
|
1310005175NRG23210120230121412
|
8952452799
|
21/01/2023
|
RANDEEP
|
RANDEEP
|
1310005175WL010786
|
00153
|
HPSC0000561
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1310005_160422FTO_2787
|
1310005000NRG22130420220183146
|
0820591426
|
16/04/2022
|
Surendar Singh
|
Surendar Singh
|
1310005WL0015617
|
00462
|
UCBA0000763
|
3045
|
04/05/2022
|
Account closed
|
|
159
|
HP1310005_050422APB_FTO_919
|
1310005162NRG22040420220180346
|
0819640226
|
05/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310005162WL015287
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1310005_100822FTO_34384
|
1310005000NRG23100820220055018
|
4314045978
|
10/08/2022
|
PARIKSHA DEVI
|
PARIKSHA DEVI
|
1310005WL004578
|
00415
|
SBIN0050562
|
2560
|
31/08/2022
|
No Such Account
|
|
161
|
HP1310005_210123APB_FTO_81500
|
1310005000NRG23210120230121593
|
8952453580
|
21/01/2023
|
Mhendar Singh
|
Mhendar Singh
|
1310005WL010793
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HP1310005_201122APB_FTO_64574
|
1310005000NRG23191120220099677
|
6656695960
|
20/11/2022
|
Mhendar Singh
|
Mhendar Singh
|
1310005WL008830
|
00462
|
UCBA0001515
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
HP1310005_070622APB_FTO_16123
|
1310005166NRG23060620220027732
|
2215882114
|
07/06/2022
|
GOPAL
|
GOPAL
|
1310005166WL002187
|
00462
|
UCBA0000763
|
2639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1310005_061222APB_FTO_69134
|
1310005169NRG23061220220103869
|
7065904990
|
06/12/2022
|
kamal raj
|
kamal raj
|
1310005169WL009263
|
00153
|
HPSC0000561
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HP1310005_221022APB_FTO_57775
|
1310005177NRG23221020220091651
|
6549770916
|
22/10/2022
|
BALIYA
|
BALIYA
|
1310005177WL008009
|
00415
|
SBIN0009908
|
2436
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
166
|
HP1310005_221022APB_FTO_57775
|
1310005183NRG23221020220091919
|
6549770900
|
22/10/2022
|
DEV RAJ
|
DEV RAJ
|
1310005183WL008036
|
00462
|
UCBA0000763
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HP1310005_201122APB_FTO_64574
|
1310005196NRG23191120220099548
|
6656696010
|
20/11/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL008822
|
00415
|
SBIN0050562
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1310005_210722APB_FTO_28607
|
1310005165NRG23200720220046029
|
3365096031
|
21/07/2022
|
KISHORI
|
KISHORI
|
1310005165WL003754
|
00462
|
UCBA0001515
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
HP1310005_070622APB_FTO_16123
|
1310005166NRG23060620220027741
|
2215882124
|
07/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1310005166WL002187
|
00462
|
UCBA0001515
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1310005_061222APB_FTO_69134
|
1310005167NRG23041220220102803
|
7065905005
|
06/12/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL009164
|
00153
|
HPSC0000571
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HP1310005_250422APB_FTO_4231
|
1310005167NRG23240420220002066
|
0830728320
|
25/04/2022
|
Mrs. SURENDRA DEVI
|
Mrs. SURENDRA DEVI
|
1310005167WL000149
|
00415
|
SBIN0050562
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HP1310005_300622FTO_22652
|
1310005172NRG22240620220183834
|
3022110031
|
30/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005WL0015871
|
00415
|
SBIN0006782
|
2842
|
12/07/2022
|
No Such Account
|
|
173
|
HP1310005_070622APB_FTO_16123
|
1310005201NRG23060620220027183
|
2215882132
|
07/06/2022
|
RAJENDER
|
RAJENDER
|
1310005201WL002149
|
00415
|
SBIN0009364
|
3248
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HP1310005_061222APB_FTO_69134
|
1310005000NRG23041220220102835
|
7065904932
|
06/12/2022
|
Atar Singh
|
Atar Singh
|
1310005WL009166
|
00462
|
UCBA0001515
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HP1310005_201122APB_FTO_64574
|
1310005000NRG23191120220099728
|
6656695999
|
20/11/2022
|
Meera Devi
|
Meera Devi
|
1310005WL008834
|
00462
|
UCBA0001515
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HP1310005_040822APB_FTO_32407
|
1310005163NRG23040820220049391
|
3863093775
|
04/08/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1310005163WL004058
|
00462
|
UCBA0000423
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HP1310005_270622APB_FTO_21808
|
1310005168NRG23270620220038254
|
3418223141
|
27/06/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1310005168WL003102
|
00415
|
SBIN0009908
|
3045
|
29/07/2022
|
Account closed
|
|
178
|
HP1310005_231122FTO_65495
|
1310005177NRG23221120220101007
|
6674545481
|
23/11/2022
|
Nain singh
|
Nain singh
|
1310005177WL008945
|
00415
|
SBIN0009908
|
2756
|
26/11/2022
|
No Such Account
|
|
179
|
HP1310005_200822APB_FTO_36161
|
1310005000NRG23200820220059547
|
4314128370
|
20/08/2022
|
YASHPAL
|
YASHPAL
|
1310005WL005001
|
00462
|
UCBA0000763
|
1060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HP1310005_300622APB_FTO_22713
|
1310005000NRG23220620220036961
|
3022627188
|
30/06/2022
|
Mr. GOPAL SINGH
|
Mr. GOPAL SINGH
|
1310005WL002985
|
00415
|
SBIN0011957
|
2968
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HP1310005_191022APB_FTO_56514
|
1310005167NRG23191020220087654
|
6549790353
|
19/10/2022
|
TAPENDER
|
TAPENDER
|
1310005167WL007665
|
00153
|
HPSC0000571
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
HP1310005_120922APB_FTO_45031
|
1310005167NRG23080920220068531
|
4747938013
|
12/09/2022
|
KAPIL DEV
|
KAPIL DEV
|
1310005167WL005785
|
00415
|
SBIN0050562
|
3248
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HP1310005_130622APB_FTO_17641
|
1310005175NRG23120620220029960
|
3418223072
|
13/06/2022
|
KARANJEET
|
KARANJEET
|
1310005175WL002388
|
00153
|
HPSC0000561
|
2030
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HP1310005_070323APB_FTO_93461
|
1310005187NRG23060320230134041
|
9914044566
|
07/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310005187WL012339
|
00153
|
HPSC0000561
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HP1310005_211222APB_FTO_72783
|
1310005195NRG23211220220108733
|
|
21/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1310005195WL009710
|
00415
|
SBIN0050562
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HP1310005_290422APB_FTO_4897
|
1310005168NRG23280420220004167
|
0990064007
|
29/04/2022
|
SURENDER PAL
|
SURENDER PAL
|
1310005168WL000304
|
00415
|
SBIN0009908
|
2639
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HP1310005_280323APB_FTO_101012
|
1310005164NRG23270320230148364
|
N032302DB1516
|
28/03/2023
|
REKHI RAM
|
REKHI RAM
|
1310005164WL013577
|
00462
|
UCBA0000763
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HP1310005_120922APB_FTO_45031
|
1310005163NRG23090920220068782
|
4747938003
|
12/09/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1310005163WL005803
|
00153
|
HPSC0000553
|
424
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1310005_060622FTO_15663
|
1310005192NRG23060620220026550
|
2215208619
|
06/06/2022
|
Jalam Singh
|
Jalam Singh
|
1310005192WL002090
|
00462
|
UCBA0000763
|
3045
|
11/06/2022
|
No Such Account
|
|
190
|
HP1310005_210922APB_FTO_48310
|
1310005171NRG23210920220074921
|
4956251756
|
21/09/2022
|
SHYAM LAL
|
SHYAM LAL
|
1310005171WL006418
|
00415
|
SBIN0006782
|
2639
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HP1310005_060622FTO_15663
|
1310005170NRG23040620220025584
|
2215208621
|
06/06/2022
|
Baldev Singh
|
Baldev Singh
|
1310005170WL002041
|
00462
|
UCBA0000763
|
2639
|
11/06/2022
|
No Such Account
|
|
192
|
HP1310005_130622APB_FTO_17641
|
1310005175NRG23120620220029981
|
3418223099
|
13/06/2022
|
HARINDER SHARMA
|
HARINDER SHARMA
|
1310005175WL002391
|
00153
|
HPSC0000561
|
1624
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
HP1310005_180323APB_FTO_96321
|
1310005179NRG23170320230141706
|
0063371362
|
18/03/2023
|
ATRO DEVI
|
ATRO DEVI
|
1310005179WL012927
|
00415
|
SBIN0011957
|
2639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HP1310005_111122APB_FTO_62892
|
1310005190NRG23101120220098017
|
N11220098CE52
|
11/11/2022
|
Roop Singh
|
Roop Singh
|
1310005190WL008656
|
00462
|
UCBA0000763
|
1218
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1310005_050522FTO_6088
|
1310005000NRG23050520220006500
|
1269598269
|
05/05/2022
|
RAVINDER
|
RAVINDER
|
1310005WL000508
|
00415
|
SBIN0009908
|
2030
|
16/05/2022
|
No Such Account
|
|
196
|
HP1310005_210922APB_FTO_48310
|
1310005170NRG23200920220074017
|
4956251776
|
21/09/2022
|
SOM DUTT
|
SOM DUTT
|
1310005170WL006352
|
00462
|
UCBA0000763
|
2756
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HP1310005_200822APB_FTO_36161
|
1310005187NRG23200820220059683
|
4314128375
|
20/08/2022
|
YASH PAL
|
YASH PAL
|
1310005187WL005013
|
00153
|
HPSC0000561
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008077
|
1270068243
|
06/05/2022
|
Fulma Devi
|
Fulma Devi
|
1310005WL000618
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008299
|
1270068293
|
06/05/2022
|
KUBJA DEVI
|
KUBJA DEVI
|
1310005WL000627
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
HP1310005_040323APB_FTO_93081
|
1310005164NRG23040320230132912
|
1433716538
|
04/03/2023
|
JANAM JAI
|
JANAM JAI
|
1310005164WL012191
|
00462
|
UCBA0000763
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HP1310005_040323APB_FTO_93081
|
1310005164NRG23040320230132919
|
1433716530
|
04/03/2023
|
KIRPA RAM
|
KIRPA RAM
|
1310005164WL012191
|
00462
|
UCBA0000763
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
HP1310005_210223APB_FTO_89095
|
1310005177NRG23210220230129851
|
9303112990
|
21/02/2023
|
RITU KANWAR
|
RITU KANWAR
|
1310005177WL011723
|
00415
|
SBIN0009908
|
2332
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
HP1310005_201122FTO_64573
|
1310005196NRG23191120220099602
|
6656743993
|
20/11/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
1310005196WL008824
|
00415
|
SBIN0050562
|
755
|
25/11/2022
|
Account closed
|
|
204
|
HP1310005_030922APB_FTO_42400
|
1310005000NRG23030920220064706
|
4641294918
|
03/09/2022
|
shkuntala
|
shkuntala
|
1310005WL005494
|
00462
|
UCBA0000763
|
2756
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
205
|
HP1310005_110422FTO_2083
|
1310005192NRG22110420220183003
|
0819308278
|
11/04/2022
|
Guman singh
|
Guman singh
|
1310005WL0015557
|
00462
|
UCBA0000763
|
2639
|
04/05/2022
|
No Such Account
|
|
206
|
HP1310005_080123APB_FTO_77089
|
1310005000NRG23070120230115289
|
7854573647
|
08/01/2023
|
SURENDER
|
SURENDER
|
1310005WL010257
|
00415
|
SBIN0006782
|
2968
|
12/01/2023
|
Account closed
|
|
207
|
HP1310005_270422APB_FTO_4617
|
1310005168NRG23260420220003824
|
0891688264
|
27/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1310005168WL000286
|
00415
|
SBIN0009908
|
3045
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
HP1310005_040323APB_FTO_93081
|
1310005177NRG23040320230132974
|
1433716518
|
04/03/2023
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL012196
|
00415
|
SBIN0009908
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
HP1310005_110422FTO_2083
|
1310005192NRG22110420220183008
|
0819308279
|
11/04/2022
|
Gomi Devi
|
Gomi Devi
|
1310005WL0015557
|
00462
|
UCBA0000763
|
2842
|
04/05/2022
|
No Such Account
|
|
210
|
HP1310005_110422FTO_2106
|
1310005000NRG22230320220175448
|
0819307766
|
11/04/2022
|
ANIL
|
ANIL
|
1310005WL014871
|
00415
|
SBIN0006782
|
2842
|
04/05/2022
|
No Such Account
|
|
211
|
HP1310005_230323APB_FTO_98991
|
1310005163NRG23230320230146004
|
0416199458
|
23/03/2023
|
INDER SINGH
|
INDER SINGH
|
1310005163WL013284
|
00462
|
UCBA0000423
|
3180
|
31/03/2023
|
Account closed
|
|
212
|
HP1310005_221022FTO_57937
|
1310005177NRG23221020220091935
|
6549561642
|
22/10/2022
|
Nain singh
|
Nain singh
|
1310005177WL008038
|
00415
|
SBIN0009908
|
1827
|
19/11/2022
|
No Such Account
|
|
213
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008286
|
1270068183
|
06/05/2022
|
BABU RAM
|
BABU RAM
|
1310005WL000627
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008328
|
1270068297
|
06/05/2022
|
KEWAL RAM
|
KEWAL RAM
|
1310005WL000628
|
00462
|
UCBA0001515
|
2925
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008932
|
1270068176
|
06/05/2022
|
Atar Singh
|
Atar Singh
|
1310005WL000666
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
HP1310005_270422APB_FTO_4617
|
1310005168NRG23260420220003809
|
0891688212
|
27/04/2022
|
PUNI DEVI
|
PUNI DEVI
|
1310005168WL000286
|
00415
|
SBIN0009908
|
3045
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
HP1310005_270422APB_FTO_4617
|
1310005168NRG23270420220003904
|
0891688202
|
27/04/2022
|
RAMLAL
|
RAMLAL
|
1310005168WL000289
|
00415
|
SBIN0009908
|
3045
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1310005_230123APB_FTO_82070
|
1310005177NRG23210120230121998
|
8952360737
|
23/01/2023
|
VIRENDER
|
VIRENDER
|
1310005177WL010817
|
00415
|
SBIN0009908
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HP1310005_230822APB_FTO_37968
|
1310005000NRG23230820220062236
|
4314095832
|
23/08/2022
|
CHANDER KALA
|
CHANDER KALA
|
1310005WL005218
|
00153
|
HPSC0000565
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
HP1310005_011022APB_FTO_51743
|
1310005000NRG23300920220078547
|
5431541019
|
01/10/2022
|
DEV RAJ
|
DEV RAJ
|
1310005WL006794
|
00462
|
UCBA0000763
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
HP1310005_110123APB_FTO_78529
|
1310005164NRG23100120230116103
|
8952419212
|
11/01/2023
|
HITENDER SINGH
|
HITENDER SINGH
|
1310005164WL010346
|
00462
|
UCBA0000763
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HP1310005_060922APB_FTO_43320
|
1310005169NRG23060920220067185
|
4642146264
|
06/09/2022
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL005675
|
00153
|
HPSC0000561
|
1260
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
HP1310005_200922APB_FTO_47750
|
1310005177NRG23200920220073867
|
4932455574
|
20/09/2022
|
BALIYA
|
BALIYA
|
1310005177WL006333
|
00415
|
SBIN0009908
|
2842
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
224
|
HP1310005_080822APB_FTO_33656
|
1310005000NRG23060820220053172
|
4314146904
|
08/08/2022
|
HARI CHAND
|
HARI CHAND
|
1310005WL004394
|
00462
|
UCBA0002890
|
1932
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
HP1310005_110123APB_FTO_78529
|
1310005000NRG23110120230116265
|
8952419213
|
11/01/2023
|
ROOP RAM
|
ROOP RAM
|
1310005WL010356
|
00462
|
UCBA0000763
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
HP1310005_110123APB_FTO_78529
|
1310005164NRG23100120230116108
|
8952419270
|
11/01/2023
|
KESHWA NAND
|
KESHWA NAND
|
1310005164WL010346
|
00462
|
UCBA0000763
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
HP1310005_080822APB_FTO_33656
|
1310005172NRG23060820220053146
|
4314146917
|
08/08/2022
|
PROMILA
|
PROMILA
|
1310005172WL004391
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
HP1310005_060622APB_FTO_15664
|
1310005192NRG23060620220026560
|
2215883750
|
06/06/2022
|
Yesh Pal
|
Yesh Pal
|
1310005192WL002090
|
00462
|
UCBA0002964
|
3045
|
11/06/2022
|
Participant not mapped to the product
|
|
229
|
HP1310005_070422FTO_1487
|
1310005196NRG22070420220182250
|
0819322659
|
07/04/2022
|
Seema
|
Seema
|
1310005196WL015472
|
00415
|
SBIN0050562
|
3248
|
04/05/2022
|
No Such Account
|
|
230
|
HP1310005_031122APB_FTO_60830
|
1310005196NRG23021120220094490
|
6618563963
|
03/11/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL008325
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
HP1310005_260422APB_FTO_4462
|
1310005000NRG23250420220003075
|
0821831621
|
26/04/2022
|
LAKH RAJ
|
LAKH RAJ
|
1310005WL000227
|
00415
|
SBIN0009363
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
HP1310005_041122APB_FTO_61227
|
1310005175NRG23041120220095369
|
6618563687
|
04/11/2022
|
RANDEEP
|
RANDEEP
|
1310005175WL008409
|
00153
|
HPSC0000561
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
HP1310005_060622APB_FTO_15664
|
1310005169NRG23050620220026248
|
2215883799
|
06/06/2022
|
kamal raj
|
kamal raj
|
1310005169WL002074
|
00153
|
HPSC0000561
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
HP1310005_140323APB_FTO_94557
|
1310005169NRG23140320230136612
|
N032300724A98
|
14/03/2023
|
REKHA PUNDIR
|
REKHA PUNDIR
|
1310005169WL012598
|
00415
|
SBIN0006782
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HP1310005_070422FTO_1487
|
1310005175NRG22070420220181987
|
0819322573
|
07/04/2022
|
NEELAM
|
NEELAM
|
1310005175WL015432
|
00415
|
SBIN0050570
|
2030
|
04/05/2022
|
No Such Account
|
|
236
|
HP1310005_250323APB_FTO_100093
|
1310005169NRG23250320230147544
|
N032302976599
|
25/03/2023
|
kamal raj
|
kamal raj
|
1310005169WL013488
|
00153
|
HPSC0000561
|
2660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
HP1310005_031122FTO_60824
|
1310005196NRG23021120220094474
|
6618175190
|
03/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1310005196WL008322
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Account closed
|
|
238
|
HP1310005_200422APB_FTO_3476
|
1310005190NRG23200420220000398
|
0821824028
|
20/04/2022
|
Roop Singh
|
Roop Singh
|
1310005190WL000032
|
00153
|
HPSC0000565
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
HP1310005_060123APB_FTO_76354
|
1310005176NRG23060120230114547
|
8952410542
|
06/01/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1310005176WL010192
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
HP1310005_231122FTO_65844
|
1310005177NRG23231120220101294
|
6674544459
|
23/11/2022
|
Nain singh
|
Nain singh
|
1310005WL0008974
|
00415
|
SBIN0009908
|
2639
|
26/11/2022
|
No Such Account
|
|
241
|
HP1310005_200422APB_FTO_3476
|
1310005160NRG23190420220000136
|
0821823965
|
20/04/2022
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
1310005160WL00007
|
00462
|
UCBA0002890
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
HP1310005_100522APB_FTO_7557
|
1310005175NRG23100520220012484
|
1267805415
|
10/05/2022
|
KARANJEET
|
KARANJEET
|
1310005175WL000957
|
00153
|
HPSC0000561
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
HP1310005_100522APB_FTO_7557
|
1310005175NRG23100520220012494
|
1267805429
|
10/05/2022
|
HARINDER SHARMA
|
HARINDER SHARMA
|
1310005175WL000958
|
00153
|
HPSC0000561
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
HP1310005_100522APB_FTO_7557
|
1310005177NRG23100520220012429
|
1267805431
|
10/05/2022
|
ANIL
|
ANIL
|
1310005177WL000949
|
00415
|
SBIN0009908
|
2030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
HP1310005_100522APB_FTO_7557
|
1310005177NRG23100520220012447
|
1267805382
|
10/05/2022
|
KAVIRAJ
|
KAVIRAJ
|
1310005177WL000952
|
00415
|
SBIN0009908
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
HP1310005_110422FTO_2105
|
1310005000NRG22110420220182997
|
0819307783
|
11/04/2022
|
Promila
|
Promila
|
1310005WL0015554
|
00462
|
UCBA0002964
|
2639
|
04/05/2022
|
No Such Account
|
|
247
|
HP1310005_270522FTO_13041
|
1310005000NRG23270520220022829
|
1890455490
|
27/05/2022
|
Koshalya
|
Koshalya
|
1310005WL001807
|
00462
|
UCBA0000763
|
2120
|
02/06/2022
|
No Such Account
|
|
248
|
HP1310005_200422APB_FTO_3476
|
1310005166NRG23200420220000436
|
0821824031
|
20/04/2022
|
Chanderkala
|
Chanderkala
|
1310005166WL000035
|
00153
|
HPSC0000565
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
HP1310005_231122FTO_65844
|
1310005177NRG23231120220101292
|
6674544461
|
23/11/2022
|
KAVI RAJ
|
KAVI RAJ
|
1310005WL0008974
|
00415
|
SBIN0009908
|
1696
|
26/11/2022
|
No Such Account
|
|
250
|
HP1310005_200422APB_FTO_3476
|
1310005166NRG23200420220000446
|
0821824026
|
20/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1310005166WL000035
|
00153
|
HPSC0000565
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
HP1310005_220323APB_FTO_98159
|
1310005167NRG23220320230145417
|
N03230226A637
|
22/03/2023
|
Mrs. SURENDRA DEVI
|
Mrs. SURENDRA DEVI
|
1310005167WL013233
|
00415
|
SBIN0050562
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
HP1310005_210622APB_FTO_20178
|
1310005171NRG23210620220035002
|
3418223979
|
21/06/2022
|
KARUNA
|
KARUNA
|
1310005171WL002810
|
00415
|
SBIN0009364
|
2436
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
HP1310005_231122FTO_65844
|
1310005177NRG23231120220101295
|
6674544462
|
23/11/2022
|
KAVI RAJ
|
KAVI RAJ
|
1310005WL0008974
|
00415
|
SBIN0009908
|
2544
|
26/11/2022
|
No Such Account
|
|
254
|
HP1310005_081022APB_FTO_53901
|
1310005196NRG23071020220084430
|
5558565063
|
08/10/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL007305
|
00415
|
SBIN0050562
|
2436
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
HP1310005_110422FTO_2105
|
1310005000NRG22110420220182998
|
0819307784
|
11/04/2022
|
Promila
|
Promila
|
1310005WL0015554
|
00462
|
UCBA0002964
|
2842
|
04/05/2022
|
No Such Account
|
|
256
|
HP1310005_200622APB_FTO_19455
|
1310005000NRG23200620220033254
|
3418223303
|
20/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1310005WL002677
|
00462
|
UCBA0001515
|
3045
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
HP1310005_180722FTO_27387
|
1310005172NRG23170720220044031
|
3304173311
|
18/07/2022
|
ANKUSH
|
ANKUSH
|
1310005172WL003564
|
00415
|
SBIN0006782
|
3045
|
25/07/2022
|
Account closed
|
|
258
|
HP1310005_100522APB_FTO_7557
|
1310005177NRG23100520220012458
|
1267805373
|
10/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005177WL000952
|
00415
|
SBIN0009908
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
HP1310005_200922APB_FTO_47750
|
1310005162NRG23200920220073939
|
4932455593
|
20/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
1310005162WL006343
|
00415
|
SBIN0009364
|
2842
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
HP1310005_140323APB_FTO_94637
|
1310005164NRG23140320230138404
|
N032300735A9B
|
14/03/2023
|
PUNEET PAKASH
|
PUNEET PAKASH
|
1310005164WL012685
|
00415
|
SBIN0050562
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HP1310005_080822APB_FTO_33656
|
1310005176NRG23060820220053301
|
4314146900
|
08/08/2022
|
Kanthi Ram
|
Kanthi Ram
|
1310005176WL004409
|
00462
|
UCBA0001515
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
HP1310005_190223APB_FTO_88470
|
1310005178NRG23180220230128812
|
9126349282
|
19/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1310005178WL011573
|
00153
|
HPSC0000553
|
3180
|
24/02/2023
|
Account closed
|
|
263
|
HP1310005_031122APB_FTO_60830
|
1310005196NRG23021120220094491
|
6618563989
|
03/11/2022
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL008325
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
HP1310005_140323APB_FTO_94557
|
1310005169NRG23140320230136609
|
N032300724A9C
|
14/03/2023
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL012598
|
00153
|
HPSC0000561
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
HP1310005_200922APB_FTO_47750
|
1310005177NRG23200920220073863
|
4932455577
|
20/09/2022
|
VIRENDER
|
VIRENDER
|
1310005177WL006333
|
00415
|
SBIN0009908
|
2842
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
HP1310005_260422APB_FTO_4462
|
1310005187NRG23260420220003621
|
0821831614
|
26/04/2022
|
HARINDER SINGH
|
HARINDER SINGH
|
1310005187WL000263
|
00415
|
SBIN0006782
|
2842
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
HP1310005_031122APB_FTO_60830
|
1310005196NRG23021120220094494
|
6618563974
|
03/11/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL008325
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
HP1310005_070522FTO_6973
|
1310005000NRG23070520220011068
|
1269758159
|
07/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1310005WL000841
|
00159
|
PUNB0HPGB04
|
3045
|
16/05/2022
|
No Such Account
|
|
269
|
HP1310005_230822APB_FTO_37968
|
1310005168NRG23230820220062144
|
4314095793
|
23/08/2022
|
RAMLAL
|
RAMLAL
|
1310005168WL005211
|
00415
|
SBIN0009908
|
3045
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
HP1310005_110123APB_FTO_78529
|
1310005164NRG23100120230116137
|
8952419251
|
11/01/2023
|
PUNEET PAKASH
|
PUNEET PAKASH
|
1310005164WL010348
|
00415
|
SBIN0050562
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
HP1310005_080822APB_FTO_33656
|
1310005172NRG23060820220053132
|
4314146910
|
08/08/2022
|
SUKH DAS
|
SUKH DAS
|
1310005172WL004390
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
HP1310005_260422APB_FTO_4462
|
1310005184NRG23260420220003572
|
0821831662
|
26/04/2022
|
RAJENDER
|
RAJENDER
|
1310005184WL000261
|
00153
|
HPSC0000571
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
HP1310005_260422APB_FTO_4462
|
1310005195NRG23260420220003298
|
0821831647
|
26/04/2022
|
LAKSHMI SINGH
|
LAKSHMI SINGH
|
1310005195WL000248
|
00153
|
HPSC0000575
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
HP1310005_041122APB_FTO_61227
|
1310005187NRG23041120220095349
|
6618563691
|
04/11/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL008407
|
00153
|
HPSC0000561
|
2250
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
HP1310005_031122FTO_60824
|
1310005196NRG23021120220094481
|
6618175184
|
03/11/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
1310005196WL008322
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Account closed
|
|
276
|
HP1310005_230323APB_FTO_98987
|
1310005201NRG23230320230146305
|
N032302547692
|
23/03/2023
|
Sumati Devi
|
Sumati Devi
|
1310005201WL013312
|
00415
|
SBIN0009364
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
HP1310005_170622FTO_18699
|
1310005000NRG23170620220031894
|
3414854534
|
17/06/2022
|
ANKUSH
|
ANKUSH
|
1310005WL002553
|
00415
|
SBIN0006782
|
3045
|
29/07/2022
|
Account closed
|
|
278
|
HP1310005_191222APB_FTO_72184
|
1310005174NRG23191220220107224
|
7441516847
|
19/12/2022
|
Kapil Dev
|
Kapil Dev
|
1310005174WL009611
|
00153
|
HPSC0000565
|
2639
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
HP1310005_250323APB_FTO_100252
|
1310005000NRG23250320230147625
|
N032302CE4B10
|
25/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1310005WL013506
|
00153
|
HPSC0000565
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
HP1310005_211222APB_FTO_72785
|
1310005169NRG23211220220108853
|
|
21/12/2022
|
MOHI RAM
|
MOHI RAM
|
1310005169WL009721
|
00153
|
HPSC0000561
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HP1310005_221222APB_FTO_73343
|
1310005169NRG23221220220109481
|
|
22/12/2022
|
kamal raj
|
kamal raj
|
1310005169WL009777
|
00153
|
HPSC0000561
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
HP1310005_081122APB_FTO_62214
|
1310005171NRG23061120220096794
|
N11220054FEAE
|
08/11/2022
|
TARA DEVI
|
TARA DEVI
|
1310005171WL008544
|
00415
|
SBIN0006782
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
HP1310005_310323FTO_103493
|
1310005180NRG23310320230150492
|
1433405003
|
31/03/2023
|
Rekha Devi
|
Rekha Devi
|
1310005180WL013797
|
00462
|
UCBA0000423
|
2639
|
11/05/2023
|
No Such Account
|
|
284
|
HP1310005_170522FTO_8527
|
1310005000NRG23140520220014696
|
1539006999
|
17/05/2022
|
GOPAL
|
GOPAL
|
1310005WL0001133
|
00462
|
UCBA0000763
|
1624
|
26/05/2022
|
No Such Account
|
|
285
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220017874
|
1504320147
|
20/05/2022
|
REKHI RAM
|
REKHI RAM
|
1310005WL001400
|
00462
|
UCBA0000763
|
1300
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
HP1310005_200822APB_FTO_35908
|
1310005167NRG23190820220058317
|
4315161837
|
20/08/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL004914
|
00153
|
HPSC0000571
|
3152
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
HP1310005_081122APB_FTO_62214
|
1310005172NRG23061120220097006
|
N11220054FF07
|
08/11/2022
|
SUDERSHAN
|
SUDERSHAN
|
1310005172WL008562
|
00415
|
SBIN0006782
|
2280
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
HP1310005_170522FTO_8527
|
1310005176NRG23150520220014879
|
1539007000
|
17/05/2022
|
Shyama Devi
|
Shyama Devi
|
1310005WL0001151
|
00462
|
UCBA0001515
|
1827
|
26/05/2022
|
No Such Account
|
|
289
|
HP1310005_310323FTO_103493
|
1310005180NRG23310320230150444
|
1433405002
|
31/03/2023
|
Rekha Devi
|
Rekha Devi
|
1310005180WL013796
|
00462
|
UCBA0000423
|
1218
|
11/05/2023
|
No Such Account
|
|
290
|
HP1310005_221222APB_FTO_73343
|
1310005196NRG23191220220107192
|
|
22/12/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL009608
|
00415
|
SBIN0050562
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220018536
|
1504320341
|
20/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1310005WL001467
|
00415
|
SBIN0011957
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
HP1310005_200722APB_FTO_28264
|
1310005000NRG23200720220045384
|
3321639734
|
20/07/2022
|
CHANDER KALA
|
CHANDER KALA
|
1310005WL003695
|
00153
|
HPSC0000565
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
HP1310005_100123APB_FTO_77899
|
1310005166NRG23100120230115995
|
7881139654
|
10/01/2023
|
Chanderkala
|
Chanderkala
|
1310005166WL010335
|
00153
|
HPSC0000565
|
3045
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
HP1310005_211022APB_FTO_57317
|
1310005171NRG23211020220091352
|
6549689579
|
21/10/2022
|
TARA DEVI
|
TARA DEVI
|
1310005171WL007970
|
00415
|
SBIN0006782
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
HP1310005_010422APB_FTO_54
|
1310005178NRG22310320220179814
|
0817931759
|
01/04/2022
|
Rajender
|
Rajender
|
1310005178WL015240
|
00153
|
HPSC0000553
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
HP1310005_060822APB_FTO_33180
|
1310005192NRG23050820220051757
|
4327761573
|
06/08/2022
|
Yesh Pal
|
Yesh Pal
|
1310005192WL004281
|
00462
|
UCBA0002964
|
2436
|
01/09/2022
|
Participant not mapped to the product
|
|
297
|
HP1310005_060522FTO_6580
|
1310005000NRG23060520220008343
|
1273229941
|
06/05/2022
|
Dhyan Singh
|
Dhyan Singh
|
1310005WL000629
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Account closed
|
|
298
|
HP1310005_100123APB_FTO_77899
|
1310005000NRG23100120230116010
|
7881139615
|
10/01/2023
|
Mohan Singh
|
Mohan Singh
|
1310005WL010336
|
00153
|
HPSC0000565
|
2492
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
HP1310005_140323APB_FTO_94564
|
1310005199NRG23140320230136063
|
N032300724ACD
|
14/03/2023
|
TULA RAM
|
TULA RAM
|
1310005199WL012564
|
00462
|
UCBA0001515
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
HP1310005_250822FTO_38844
|
1310005000NRG23250820220063172
|
4314780697
|
25/08/2022
|
JAIPAL
|
JAIPAL
|
1310005WL005304
|
00415
|
SBIN0009908
|
2968
|
31/08/2022
|
No Such Account
|
|
301
|
HP1310005_230822FTO_37861
|
1310005192NRG23220820220062028
|
4314782714
|
23/08/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1310005192WL005205
|
00462
|
UCBA0000763
|
2842
|
31/08/2022
|
No Such Account
|
|
302
|
HP1310005_200722APB_FTO_28248
|
1310005196NRG23190720220044891
|
3321639653
|
20/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
1310005196WL003651
|
00415
|
SBIN0050562
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
HP1310005_200422APB_FTO_3352
|
1310005176NRG23200420220000311
|
0821824158
|
20/04/2022
|
Shanti Devi
|
Shanti Devi
|
1310005176WL000025
|
00462
|
UCBA0001515
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
HP1310005_200722APB_FTO_28248
|
1310005196NRG23190720220044888
|
3321639654
|
20/07/2022
|
AJIT SINGH
|
AJIT SINGH
|
1310005196WL003650
|
00415
|
SBIN0050562
|
2842
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
HP1310005_061022APB_FTO_52982
|
1310005177NRG23061020220082684
|
5477365197
|
06/10/2022
|
BALIYA
|
BALIYA
|
1310005177WL007163
|
00415
|
SBIN0009908
|
1624
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
306
|
HP1310005_160922APB_FTO_46344
|
1310005000NRG23160920220070575
|
4906567035
|
16/09/2022
|
DHARM PAL
|
DHARM PAL
|
1310005WL006029
|
00462
|
UCBA0000763
|
3248
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
HP1310005_050223APB_FTO_85617
|
1310005167NRG23040220230125827
|
8716590867
|
05/02/2023
|
LEKH RAM
|
LEKH RAM
|
1310005167WL011173
|
00415
|
SBIN0050562
|
2544
|
13/02/2023
|
Account closed
|
|
308
|
HP1310005_181022APB_FTO_55948
|
1310005167NRG23181020220087082
|
6549800777
|
18/10/2022
|
DEVENDER SINGH
|
DEVENDER SINGH
|
1310005167WL007603
|
00415
|
SBIN0050562
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
HP1310005_150922FTO_45855
|
1310005180NRG23140920220069993
|
4860410704
|
15/09/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1310005WL0005941
|
00462
|
UCBA0000423
|
3180
|
20/09/2022
|
No Such Account
|
|
310
|
HP1310005_250822FTO_38844
|
1310005000NRG23250820220063173
|
4314780698
|
25/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310005WL005304
|
00415
|
SBIN0009908
|
2968
|
31/08/2022
|
No Such Account
|
|
311
|
HP1310005_060522APB_FTO_6608
|
1310005162NRG23060520220008728
|
1270068590
|
06/05/2022
|
DESH RAJ
|
DESH RAJ
|
1310005162WL000651
|
00415
|
SBIN0009364
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
HP1310005_050422FTO_918
|
1310005168NRG22050420220180407
|
0819316612
|
05/04/2022
|
Seema
|
Seema
|
1310005168WL015295
|
00415
|
SBIN0009908
|
3045
|
04/05/2022
|
No Such Account
|
|
313
|
HP1310005_150922FTO_45855
|
1310005172NRG23140920220069900
|
4860410696
|
15/09/2022
|
SUKH DAS
|
SUKH DAS
|
1310005WL0005929
|
00415
|
SBIN0006782
|
2639
|
20/09/2022
|
Account closed
|
|
314
|
HP1310005_230822FTO_37861
|
1310005192NRG23220820220062029
|
4314782715
|
23/08/2022
|
Mathura Devi
|
Mathura Devi
|
1310005192WL005205
|
00462
|
UCBA0000763
|
2842
|
31/08/2022
|
No Such Account
|
|
315
|
HP1310005_061022APB_FTO_52982
|
1310005177NRG23061020220082680
|
5477365200
|
06/10/2022
|
VIRENDER
|
VIRENDER
|
1310005177WL007163
|
00415
|
SBIN0009908
|
1624
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
HP1310005_050223APB_FTO_85617
|
1310005178NRG23040220230125838
|
8716590875
|
05/02/2023
|
KANTA DEVI
|
KANTA DEVI
|
1310005178WL011174
|
00415
|
SBIN0011957
|
2772
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
HP1310005_110822APB_FTO_34441
|
1310005000NRG23100820220055150
|
4314148138
|
11/08/2022
|
GEETA RAM
|
GEETA RAM
|
1310005WL004599
|
00462
|
UCBA0000763
|
1794
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
HP1310005_140323APB_FTO_94564
|
1310005171NRG23140320230136668
|
0416653014
|
14/03/2023
|
JOGENDER SINGH
|
JOGENDER SINGH
|
1310005171WL012603
|
00415
|
SBIN0009364
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
HP1310005_060522APB_FTO_6608
|
1310005162NRG23060520220008730
|
1270068637
|
06/05/2022
|
RAJENDER
|
RAJENDER
|
1310005162WL000651
|
00415
|
SBIN0009364
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
HP1310005_180822APB_FTO_35634
|
1310005000NRG23160820220057224
|
4314128095
|
18/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1310005WL004772
|
00462
|
UCBA0000763
|
1827
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
HP1310005_190922APB_FTO_46915
|
1310005000NRG23190920220071675
|
4905368156
|
19/09/2022
|
Mhendar Singh
|
Mhendar Singh
|
1310005WL006158
|
00462
|
UCBA0001515
|
3045
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
HP1310005_210522APB_FTO_11023
|
1310005196NRG23200520220018845
|
1505526820
|
21/05/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1310005196WL001490
|
00153
|
HPSC0000561
|
2460
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
HP1310005_120822FTO_34777
|
1310005000NRG23120820220055948
|
4314768862
|
12/08/2022
|
HEM CHAND
|
HEM CHAND
|
1310005WL004676
|
00462
|
UCBA0000763
|
3392
|
31/08/2022
|
No Such Account
|
|
324
|
HP1310005_211022APB_FTO_57184
|
1310005167NRG23201020220089442
|
6549775002
|
21/10/2022
|
SOM DUTT
|
SOM DUTT
|
1310005167WL007817
|
00415
|
SBIN0050562
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
HP1310005_160922FTO_46175
|
1310005176NRG23150920220070293
|
4906330209
|
16/09/2022
|
Kanthi Ram
|
Kanthi Ram
|
1310005WL0005990
|
00462
|
UCBA0001515
|
2639
|
22/09/2022
|
Account closed
|
|
326
|
HP1310005_210522APB_FTO_11023
|
1310005195NRG23210520220019774
|
1505526848
|
21/05/2022
|
LAKSHMI SINGH
|
LAKSHMI SINGH
|
1310005195WL001559
|
00153
|
HPSC0000575
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
HP1310005_210522APB_FTO_11023
|
1310005196NRG23200520220018864
|
1505526917
|
21/05/2022
|
AJIT SINGH
|
AJIT SINGH
|
1310005196WL001492
|
00415
|
SBIN0050562
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
HP1310005_230822APB_FTO_37863
|
1310005172NRG23220820220061968
|
4314183045
|
23/08/2022
|
SUDERSHAN
|
SUDERSHAN
|
1310005172WL005201
|
00415
|
SBIN0006782
|
2842
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
HP1310005_211022APB_FTO_57238
|
1310005177NRG23211020220090864
|
6549768160
|
21/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005177WL007927
|
00415
|
SBIN0009908
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
HP1310005_210522APB_FTO_11023
|
1310005187NRG23210520220020135
|
1505526864
|
21/05/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL001574
|
00153
|
HPSC0000561
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
HP1310005_080422FTO_1720
|
1310005000NRG22070420220182558
|
0819320006
|
08/04/2022
|
VIPTA NAND
|
VIPTA NAND
|
1310005WL0015496
|
00415
|
SBIN0050562
|
3045
|
04/05/2022
|
No Such Account
|
|
332
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050896
|
3921807268
|
05/08/2022
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
1310005162WL004192
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
HP1310005_180722APB_FTO_27456
|
1310005172NRG23170720220044034
|
3304351580
|
18/07/2022
|
BRAHMA NAND
|
BRAHMA NAND
|
1310005172WL003564
|
00415
|
SBIN0006782
|
3045
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
HP1310005_050822APB_FTO_32959
|
1310005201NRG23050820220051053
|
3921807225
|
05/08/2022
|
RAJENDER
|
RAJENDER
|
1310005201WL004207
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
HP1310005_050822APB_FTO_32670
|
1310005187NRG23040820220050053
|
3921807340
|
05/08/2022
|
SANJAY PAL
|
SANJAY PAL
|
1310005187WL004128
|
00153
|
HPSC0000561
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
HP1310005_190922APB_FTO_47013
|
1310005187NRG23190920220071948
|
4906560959
|
19/09/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL006176
|
00153
|
HPSC0000561
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
HP1310005_221122APB_FTO_65424
|
1310005162NRG23221120220100884
|
6676544391
|
22/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005162WL008934
|
00415
|
SBIN0009364
|
1696
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
HP1310005_050822APB_FTO_32670
|
1310005187NRG23040820220050016
|
3921807337
|
05/08/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL004128
|
00153
|
HPSC0000561
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
HP1310005_070922APB_FTO_43789
|
1310005192NRG23070920220068104
|
4642144360
|
07/09/2022
|
GUMAN SINGH
|
GUMAN SINGH
|
1310005192WL005741
|
00462
|
UCBA0002964
|
3045
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050895
|
3921807216
|
05/08/2022
|
SANT LAL
|
SANT LAL
|
1310005162WL004192
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050915
|
3921807271
|
05/08/2022
|
HIRA PAL
|
HIRA PAL
|
1310005162WL004195
|
00415
|
SBIN0009364
|
2436
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050922
|
3921807218
|
05/08/2022
|
PREM DUTT
|
PREM DUTT
|
1310005162WL004196
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
HP1310005_040123APB_FTO_75425
|
1310005167NRG23030120230111716
|
7796051184
|
04/01/2023
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL009976
|
00153
|
HPSC0000571
|
3392
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
HP1310005_071222APB_FTO_69714
|
1310005196NRG23071220220104535
|
7065912321
|
07/12/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL009323
|
00415
|
SBIN0050562
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
HP1310005_080422FTO_1720
|
1310005000NRG22070420220182560
|
0819320008
|
08/04/2022
|
VIPTA NAND
|
VIPTA NAND
|
1310005WL0015496
|
00415
|
SBIN0050562
|
2842
|
04/05/2022
|
No Such Account
|
|
346
|
HP1310005_071222APB_FTO_69714
|
1310005162NRG23061220220104216
|
7065912250
|
07/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005162WL009291
|
00415
|
SBIN0009364
|
2436
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
HP1310005_200422FTO_3461
|
1310005166NRG23200420220000437
|
0820589107
|
20/04/2022
|
Mina Ram
|
Mina Ram
|
1310005166WL000035
|
00462
|
UCBA0001515
|
2030
|
04/05/2022
|
No Such Account
|
|
348
|
HP1310005_190922APB_FTO_47013
|
1310005167NRG23190920220072316
|
4906560942
|
19/09/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL006214
|
00153
|
HPSC0000571
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
HP1310005_200422FTO_3357
|
1310005176NRG23200420220000308
|
0820590515
|
20/04/2022
|
Shyama Devi
|
Shyama Devi
|
1310005176WL000025
|
00462
|
UCBA0001515
|
1827
|
04/05/2022
|
No Such Account
|
|
350
|
HP1310005_110422FTO_1917
|
1310005201NRG22080420220182956
|
0819307990
|
11/04/2022
|
Chander Kala
|
Chander Kala
|
1310005WL0015542
|
00415
|
SBIN0009364
|
2639
|
04/05/2022
|
No Such Account
|
|
351
|
HP1310005_090622FTO_17068
|
1310005172NRG22070620220183689
|
2308680897
|
09/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005WL0015812
|
00415
|
SBIN0006782
|
2842
|
15/06/2022
|
Account closed
|
|
352
|
HP1310005_230622FTO_21065
|
1310005172NRG23230620220037309
|
3414852510
|
23/06/2022
|
SURESH
|
SURESH
|
1310005WL0003022
|
00415
|
SBIN0006782
|
2842
|
29/07/2022
|
No Such Account
|
|
353
|
HP1310005_110422FTO_1917
|
1310005201NRG22080420220182955
|
0819307991
|
11/04/2022
|
Chander Kala
|
Chander Kala
|
1310005WL0015542
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
No Such Account
|
|
354
|
HP1310005_190722APB_FTO_28062
|
1310005160NRG23190720220044678
|
3304363062
|
19/07/2022
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
1310005160WL003631
|
00462
|
UCBA0002890
|
812
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
HP1310005_210922APB_FTO_48291
|
1310005195NRG23210920220074762
|
4956251289
|
21/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1310005195WL006400
|
00415
|
SBIN0008870
|
1890
|
24/09/2022
|
Account closed
|
|
356
|
HP1310005_190123APB_FTO_80337
|
1310005196NRG23180120230118548
|
8952408903
|
19/01/2023
|
ANKIT
|
ANKIT
|
1310005196WL010571
|
00415
|
SBIN0050562
|
2756
|
20/02/2023
|
Account closed
|
|
357
|
HP1310005_230522APB_FTO_11247
|
1310005169NRG23210520220020517
|
1586663828
|
23/05/2022
|
MOHI RAM
|
MOHI RAM
|
1310005169WL001595
|
00153
|
HPSC0000561
|
3045
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
HP1310005_070422APB_FTO_1497
|
1310005196NRG22070420220181717
|
0819643955
|
07/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1310005196WL015412
|
00153
|
HPSC0000561
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
HP1310005_090123APB_FTO_77546
|
1310005196NRG23090120230115769
|
8952393180
|
09/01/2023
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL010313
|
00415
|
SBIN0050562
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
HP1310005_230622FTO_21065
|
1310005000NRG23230620220037307
|
3414852511
|
23/06/2022
|
Koshalya
|
Koshalya
|
1310005WL0003020
|
00462
|
UCBA0000763
|
2120
|
29/07/2022
|
No Such Account
|
|
361
|
HP1310005_180123APB_FTO_79985
|
1310005000NRG23180120230118284
|
8952443088
|
18/01/2023
|
Sunita Devi
|
Sunita Devi
|
1310005WL010547
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
HP1310005_180123APB_FTO_79985
|
1310005000NRG23180120230118287
|
8952443143
|
18/01/2023
|
Atar Singh
|
Atar Singh
|
1310005WL010548
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
HP1310005_180123APB_FTO_79985
|
1310005000NRG23180120230118328
|
8952443116
|
18/01/2023
|
Meera Devi
|
Meera Devi
|
1310005WL010549
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
HP1310005_060622APB_FTO_15664
|
1310005195NRG23050620220026186
|
2215883833
|
06/06/2022
|
LAKSHMI SINGH
|
LAKSHMI SINGH
|
1310005195WL002071
|
00153
|
HPSC0000575
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
HP1310005_140323APB_FTO_94637
|
1310005196NRG23140320230137159
|
N032300735A96
|
14/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1310005196WL012624
|
00415
|
SBIN0050562
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
HP1310005_210922APB_FTO_48310
|
1310005196NRG23210920220075176
|
4956251821
|
21/09/2022
|
Vinod Kumar
|
Vinod Kumar
|
1310005196WL006441
|
00415
|
SBIN0050562
|
2842
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
HP1310005_290422APB_FTO_4897
|
1310005165NRG23280420220004236
|
0990064039
|
29/04/2022
|
KISHORI
|
KISHORI
|
1310005165WL000307
|
00462
|
UCBA0001515
|
3045
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035744
|
3414853645
|
22/06/2022
|
Neelam Kumari
|
Neelam Kumari
|
1310005176WL002860
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
|
369
|
HP1310005_050922APB_FTO_42821
|
1310005177NRG23050920220066147
|
4641834911
|
05/09/2022
|
BALIYA
|
BALIYA
|
1310005177WL005593
|
00415
|
SBIN0009908
|
2639
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
370
|
HP1310005_060422FTO_1192
|
1310005000NRG22060420220181114
|
0819311372
|
06/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
1310005WL015361
|
00415
|
SBIN0051492
|
3045
|
04/05/2022
|
No Such Account
|
|
371
|
HP1310005_050422APB_FTO_919
|
1310005162NRG22040420220180336
|
0819640223
|
05/04/2022
|
Surat Ram
|
Surat Ram
|
1310005162WL015287
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
HP1310005_140323FTO_94553
|
1310005177NRG23140320230136129
|
0415006413
|
14/03/2023
|
SATPAL
|
SATPAL
|
1310005177WL012566
|
00415
|
SBIN0009908
|
2968
|
31/03/2023
|
Account closed
|
|
373
|
HP1310005_200422APB_FTO_3352
|
1310005176NRG23200420220000309
|
0821824159
|
20/04/2022
|
Ram Singh
|
Ram Singh
|
1310005176WL000025
|
00462
|
UCBA0001515
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
HP1310005_100522FTO_7555
|
1310005177NRG23100520220012440
|
1267297622
|
10/05/2022
|
SHANTA
|
SHANTA
|
1310005177WL000950
|
00415
|
SBIN0009908
|
2842
|
16/05/2022
|
No Such Account
|
|
375
|
HP1310005_061022APB_FTO_52982
|
1310005184NRG23061020220081965
|
5477365238
|
06/10/2022
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL007097
|
00153
|
HPSC0000571
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
HP1310005_160922FTO_46356
|
1310005000NRG23160920220070525
|
4906329843
|
16/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310005WL0006023
|
00415
|
SBIN0051492
|
2968
|
22/09/2022
|
No Such Account
|
|
377
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220017985
|
1504320258
|
20/05/2022
|
KUBJA DEVI
|
KUBJA DEVI
|
1310005WL001412
|
00462
|
UCBA0001515
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220018031
|
1504320239
|
20/05/2022
|
Rajesh
|
Rajesh
|
1310005WL001414
|
00462
|
UCBA0001515
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
HP1310005_200522APB_FTO_10587
|
1310005168NRG23190520220016948
|
1504320348
|
20/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1310005168WL001353
|
00415
|
SBIN0009908
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
HP1310005_211222APB_FTO_72785
|
1310005171NRG23201220220107916
|
|
21/12/2022
|
KARUNA
|
KARUNA
|
1310005171WL009655
|
00415
|
SBIN0009364
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
HP1310005_220822APB_FTO_37251
|
1310005179NRG23220820220061245
|
4314183510
|
22/08/2022
|
GOVIND RAM
|
GOVIND RAM
|
1310005179WL005136
|
00153
|
HPSC0000553
|
2842
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
HP1310005_200422FTO_3357
|
1310005176NRG23200420220000318
|
0820590516
|
20/04/2022
|
Ravinder
|
Ravinder
|
1310005176WL000025
|
00462
|
UCBA0001515
|
1827
|
04/05/2022
|
No Such Account
|
|
383
|
HP1310005_220622APB_FTO_20420
|
1310005176NRG23210620220035713
|
3418224299
|
22/06/2022
|
Pardeep
|
Pardeep
|
1310005176WL002859
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
HP1310005_040223APB_FTO_85443
|
1310005178NRG23040220230125701
|
8952377399
|
04/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1310005178WL011154
|
00153
|
HPSC0000553
|
3180
|
20/02/2023
|
Account closed
|
|
385
|
HP1310005_220822APB_FTO_36993
|
1310005162NRG23210820220060319
|
4314142856
|
22/08/2022
|
PREM DUTT
|
PREM DUTT
|
1310005162WL005069
|
00415
|
SBIN0009364
|
1624
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
HP1310005_040323APB_FTO_93081
|
1310005164NRG23040320230132931
|
1433716561
|
04/03/2023
|
PUNEET PAKASH
|
PUNEET PAKASH
|
1310005164WL012191
|
00415
|
SBIN0050562
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
HP1310005_230123APB_FTO_82070
|
1310005177NRG23210120230121983
|
8952360728
|
23/01/2023
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL010817
|
00415
|
SBIN0009908
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
HP1310005_060522FTO_6587
|
1310005196NRG23060520220009619
|
1269760590
|
06/05/2022
|
Seema
|
Seema
|
1310005196WL000719
|
00415
|
SBIN0050562
|
2436
|
16/05/2022
|
No Such Account
|
|
389
|
HP1310005_210223APB_FTO_89095
|
1310005196NRG23130220230127981
|
9303113062
|
21/02/2023
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL011479
|
00415
|
SBIN0050562
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
HP1310005_201122FTO_64573
|
1310005196NRG23191120220099595
|
6656743991
|
20/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1310005196WL008824
|
00415
|
SBIN0050562
|
1812
|
25/11/2022
|
Account closed
|
|
391
|
HP1310005_220822APB_FTO_36993
|
1310005162NRG23210820220060322
|
4314142974
|
22/08/2022
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
1310005162WL005070
|
00415
|
SBIN0009364
|
2233
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
HP1310005_070622APB_FTO_16258
|
1310005196NRG23070620220028451
|
2215881377
|
07/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
1310005196WL002253
|
00415
|
SBIN0050562
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008097
|
1270068217
|
06/05/2022
|
Rajesh
|
Rajesh
|
1310005WL000618
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008298
|
1270068222
|
06/05/2022
|
NETTER SINGH
|
NETTER SINGH
|
1310005WL000627
|
00462
|
UCBA0000763
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
HP1310005_211022APB_FTO_57534
|
1310005162NRG23211020220091541
|
6549775674
|
21/10/2022
|
LEELA DEVI
|
LEELA DEVI
|
1310005162WL007993
|
00415
|
SBIN0009364
|
2436
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
HP1310005_040323APB_FTO_93081
|
1310005164NRG23040320230132904
|
1433716549
|
04/03/2023
|
HITENDER SINGH
|
HITENDER SINGH
|
1310005164WL012191
|
00462
|
UCBA0000763
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
HP1310005_210223APB_FTO_89095
|
1310005177NRG23210220230129735
|
9303112997
|
21/02/2023
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL011702
|
00415
|
SBIN0009908
|
2842
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
HP1310005_270422APB_FTO_4617
|
1310005000NRG23260420220003584
|
0891688278
|
27/04/2022
|
ISHWER CHAND
|
ISHWER CHAND
|
1310005WL000262
|
00462
|
UCBA0000763
|
1456
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
HP1310005_220822APB_FTO_36993
|
1310005169NRG23210820220060268
|
4314142883
|
22/08/2022
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL005062
|
00153
|
HPSC0000561
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
HP1310005_071022APB_FTO_53801
|
1310005187NRG23061020220083750
|
6548417870
|
07/10/2022
|
YASH PAL
|
YASH PAL
|
1310005187WL007234
|
00415
|
SBIN0006782
|
2842
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
HP1310005_210123APB_FTO_81526
|
1310005201NRG23210120230121533
|
8952366123
|
21/01/2023
|
DESH RAJ
|
DESH RAJ
|
1310005201WL010789
|
00415
|
SBIN0009364
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
HP1310005_061222APB_FTO_69162
|
1310005184NRG23041220220102750
|
7065905261
|
06/12/2022
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL009163
|
00153
|
HPSC0000571
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
HP1310005_210722APB_FTO_28618
|
1310005162NRG23200720220045634
|
3365098032
|
21/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310005162WL003720
|
00415
|
SBIN0009364
|
2030
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
HP1310005_210722APB_FTO_28618
|
1310005162NRG23200720220045677
|
3365098004
|
21/07/2022
|
PREM DUTT
|
PREM DUTT
|
1310005162WL003726
|
00415
|
SBIN0009364
|
2842
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
HP1310005_210722APB_FTO_28618
|
1310005169NRG23200720220045458
|
3365098074
|
21/07/2022
|
kamal raj
|
kamal raj
|
1310005169WL003703
|
00153
|
HPSC0000561
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
HP1310005_210922FTO_48237
|
1310005176NRG23210920220075483
|
4955910375
|
21/09/2022
|
Bela Devi
|
Bela Devi
|
1310005176WL006472
|
00462
|
UCBA0001515
|
2842
|
24/09/2022
|
No Such Account
|
|
407
|
HP1310005_050422APB_FTO_898
|
1310005201NRG22050420220180538
|
N042200526B43
|
05/04/2022
|
AJAY CHAUHAN
|
AJAY CHAUHAN
|
1310005201WL015306
|
00415
|
SBIN0009364
|
812
|
07/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
HP1310005_070622APB_FTO_16123
|
1310005201NRG23060620220027180
|
2215882153
|
07/06/2022
|
DESH RAJ
|
DESH RAJ
|
1310005201WL002149
|
00415
|
SBIN0009364
|
3248
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
HP1310005_190922FTO_47016
|
1310005169NRG23190920220072184
|
4906324196
|
19/09/2022
|
Jitender
|
Jitender
|
1310005WL0006198
|
00415
|
SBIN0006782
|
875
|
22/09/2022
|
No Such Account
|
|
410
|
HP1310005_080822FTO_33650
|
1310005172NRG23060820220053133
|
4314039967
|
08/08/2022
|
NISHA
|
NISHA
|
1310005172WL004390
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
No Such Account
|
|
411
|
HP1310005_231122FTO_65844
|
1310005177NRG23231120220101291
|
6674544458
|
23/11/2022
|
Nain singh
|
Nain singh
|
1310005WL0008974
|
00415
|
SBIN0009908
|
1827
|
26/11/2022
|
No Such Account
|
|
412
|
HP1310005_181022APB_FTO_56193
|
1310003142NRG23181020220087358
|
6549796266
|
18/10/2022
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1310003142WL007640
|
00415
|
SBIN0011957
|
3045
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
HP1310005_200422APB_FTO_3476
|
1310005000NRG23200420220000554
|
0821823992
|
20/04/2022
|
GOPAL
|
GOPAL
|
1310005WL000042
|
00462
|
UCBA0000763
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
HP1310005_220323APB_FTO_98159
|
1310005167NRG23220320230145416
|
N03230226A61F
|
22/03/2023
|
SOM DUTT
|
SOM DUTT
|
1310005167WL013233
|
00415
|
SBIN0050562
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
HP1310005_200422APB_FTO_3476
|
1310005166NRG23200420220000544
|
0821823969
|
20/04/2022
|
YASH PAL
|
YASH PAL
|
1310005166WL000040
|
00462
|
UCBA0000763
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
HP1310005_041022FTO_52583
|
1310005192NRG23041020220080474
|
5433146014
|
04/10/2022
|
Surender Kumar
|
Surender Kumar
|
1310005WL0006969
|
00462
|
UCBA0002964
|
2842
|
11/10/2022
|
No Such Account
|