|
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
|
HP1310006_210722APB_FTO_28567
|
1310006206NRG23200720220045123
|
3365096180
|
21/07/2022
|
DEVI RAM
|
DEVI RAM
|
1310006206WL003679
|
00153
|
HPSC0000568
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1310006_060123APB_FTO_76074
|
1310006233NRG23060120230114056
|
7854567518
|
06/01/2023
|
Jagat Singh
|
Jagat Singh
|
1310006233WL010144
|
00415
|
SBIN0050569
|
3392
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1310006_210722APB_FTO_28567
|
1310006204NRG23190720220044919
|
3365096331
|
21/07/2022
|
BANITA DEVI
|
BANITA DEVI
|
1310006204WL003653
|
00153
|
HPSC0000568
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1310006_180123APB_FTO_80164
|
1310006202NRG23180120230118432
|
8952439389
|
18/01/2023
|
Om Prakesh
|
Om Prakesh
|
1310006202WL010558
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1310006_210123APB_FTO_81507
|
1310006219NRG23210120230121059
|
8952452633
|
21/01/2023
|
Priyanka Devi
|
Priyanka Devi
|
1310006219WL010763
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1310006_070722APB_FTO_23997
|
1310006227NRG23060720220039144
|
3005474450
|
07/07/2022
|
RATTI RAM
|
RATTI RAM
|
1310006227WL003186
|
00153
|
HPSC0000568
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1310006_210722APB_FTO_28567
|
1310006231NRG23200720220045207
|
3365096273
|
21/07/2022
|
Jayanti Devi
|
Jayanti Devi
|
1310006231WL003684
|
00153
|
HPSC0000577
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1310006_200522APB_FTO_10397
|
1310006202NRG23190520220016896
|
1545514464
|
20/05/2022
|
Kapil Dev
|
Kapil Dev
|
1310006202WL001350
|
00415
|
SBIN0050569
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1310006_210722APB_FTO_28567
|
1310006204NRG23190720220044906
|
3365096245
|
21/07/2022
|
Pratap Singh
|
Pratap Singh
|
1310006204WL003653
|
00153
|
HPSC0000568
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1310006_200522APB_FTO_10397
|
1310006212NRG23190520220016699
|
1545514447
|
20/05/2022
|
Raksha Devi
|
Raksha Devi
|
1310006212WL001336
|
00415
|
SBIN0050569
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1310006_211222APB_FTO_72704
|
1310006232NRG23201220220108478
|
7441521463
|
21/12/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1310006232WL009688
|
00153
|
HPSC0000568
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1310006_201022APB_FTO_56780
|
1310006234NRG23201020220088680
|
6549794124
|
20/10/2022
|
Utmo Devi
|
Utmo Devi
|
1310006234WL007752
|
00415
|
SBIN0050438
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1310006_210722APB_FTO_28567
|
1310006231NRG23200720220045206
|
3365096276
|
21/07/2022
|
Nirjla
|
Nirjla
|
1310006231WL003684
|
00153
|
HPSC0000578
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1310006_210722APB_FTO_28567
|
1310006231NRG23200720220045214
|
3365096262
|
21/07/2022
|
Nisha Devi
|
Nisha Devi
|
1310006231WL003684
|
00153
|
HPSC0000568
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1310006_260622APB_FTO_21315
|
1310006231NRG23250620220037674
|
2610177982
|
26/06/2022
|
Jayanti Devi
|
Jayanti Devi
|
1310006231WL003062
|
00153
|
HPSC0000577
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1310006_260622APB_FTO_21315
|
1310006210NRG23240620220037317
|
2610177952
|
26/06/2022
|
Shanti Devi
|
Shanti Devi
|
1310006210WL003023
|
00153
|
HPSC0000568
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1310006_210722APB_FTO_28567
|
1310006206NRG23200720220045132
|
3365096136
|
21/07/2022
|
RAM BHAJ
|
RAM BHAJ
|
1310006206WL003679
|
00153
|
HPSC0000568
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1310006_170622APB_FTO_18738
|
1310006220NRG23170620220031998
|
2515113325
|
17/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1310006220WL002564
|
00153
|
HPSC0000577
|
3180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1310006_210922APB_FTO_48119
|
1310006216NRG23200920220074111
|
4956263184
|
21/09/2022
|
CHHUMA DEVI
|
CHHUMA DEVI
|
1310006216WL006362
|
00153
|
HPSC0000568
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1310006_210722APB_FTO_28899
|
1310006000NRG23210720220046849
|
3365090629
|
21/07/2022
|
Om Prakash
|
Om Prakash
|
1310006WL003810
|
00462
|
UCBA0000762
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1310006_130722APB_FTO_25530
|
1310006202NRG23120720220040576
|
3146984869
|
13/07/2022
|
KAPIL
|
KAPIL
|
1310006202WL003281
|
00153
|
HPSC0000568
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006687
|
1270069334
|
05/05/2022
|
RATTI RAM
|
RATTI RAM
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006744
|
1270069348
|
05/05/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1310006_210922APB_FTO_48119
|
1310006224NRG23200920220074159
|
4956263197
|
21/09/2022
|
Anant Ram
|
Anant Ram
|
1310006224WL006366
|
00415
|
SBIN0050570
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1310006_210722APB_FTO_28899
|
1310006226NRG23210720220046603
|
3365090645
|
21/07/2022
|
Kirpa Ram
|
Kirpa Ram
|
1310006226WL003794
|
00153
|
HPSC0000577
|
3180
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006693
|
1270069340
|
05/05/2022
|
NETTER SINGH
|
NETTER SINGH
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1310006_210622APB_FTO_19864
|
1310006224NRG23200620220034491
|
2488207090
|
21/06/2022
|
Surendar Singh
|
Surendar Singh
|
1310006224WL002769
|
00415
|
SBIN0050570
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1310006_090522APB_FTO_7436
|
1310006221NRG23090520220012184
|
1270065786
|
09/05/2022
|
Tara Devi
|
Tara Devi
|
1310006221WL000926
|
00153
|
HPSC0000568
|
2985
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1310006_200922APB_FTO_47457
|
1310006201NRG23190920220072622
|
4932460654
|
20/09/2022
|
Balbir Singh
|
Balbir Singh
|
1310006201WL006236
|
00415
|
SBIN0050569
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1310006_200223APB_FTO_88564
|
1310006206NRG23180220230128915
|
9184360687
|
20/02/2023
|
Vinod Sharma
|
Vinod Sharma
|
1310006206WL011593
|
00153
|
HPSC0000568
|
2756
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006713
|
1270069358
|
05/05/2022
|
TIKA RAM
|
TIKA RAM
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1310006_050522APB_FTO_6048
|
1310006231NRG23050520220006786
|
1270069370
|
05/05/2022
|
Jayanti Devi
|
Jayanti Devi
|
1310006231WL000524
|
00153
|
HPSC0000577
|
3045
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
HP1310006_210722APB_FTO_28899
|
1310006000NRG23210720220046841
|
3365090635
|
21/07/2022
|
Janglo Devi
|
Janglo Devi
|
1310006WL003810
|
00153
|
HPSC0000568
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1310006_210123APB_FTO_81494
|
1310006220NRG23200120230120064
|
8952361684
|
21/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1310006220WL010703
|
00153
|
HPSC0000568
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1310006_130722APB_FTO_25530
|
1310006202NRG23120720220041264
|
3146984919
|
13/07/2022
|
Sunil
|
Sunil
|
1310006202WL003353
|
00415
|
SBIN0050569
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1310006_181022APB_FTO_56155
|
1310006213NRG23181020220087118
|
6549789726
|
18/10/2022
|
Vijiya Ram
|
Vijiya Ram
|
1310006213WL007607
|
00415
|
SBIN0050569
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1310006_210722APB_FTO_28899
|
1310006226NRG23210720220046566
|
3365090647
|
21/07/2022
|
Mansa Ram
|
Mansa Ram
|
1310006226WL003794
|
00153
|
HPSC0000577
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1310006_200123APB_FTO_80754
|
1310006222NRG23190120230119291
|
8952408357
|
20/01/2023
|
Atamo Devi
|
Atamo Devi
|
1310006222WL010632
|
00462
|
UCBA0002964
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1310006_041022APB_FTO_52208
|
1310006201NRG23031020220079771
|
5433137633
|
04/10/2022
|
RAM DEI
|
RAM DEI
|
1310006201WL006915
|
00415
|
SBIN0050569
|
3180
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
40
|
HP1310006_060323APB_FTO_93373
|
1310006217NRG23060320230133907
|
N03230031D2AD
|
06/03/2023
|
Madan Singh
|
Madan Singh
|
1310006217WL012322
|
00415
|
SBIN0050438
|
2756
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1310006_210622FTO_19830
|
1310006209NRG23210620220034937
|
2485794654
|
21/06/2022
|
Deepo Devi
|
Deepo Devi
|
1310006209WL002801
|
00415
|
SBIN0050570
|
3180
|
25/06/2022
|
Account closed
|
|
42
|
HP1310006_080323APB_FTO_93731
|
1310006212NRG23070320230134245
|
9914041545
|
08/03/2023
|
Bhag Singh
|
Bhag Singh
|
1310006212WL012370
|
00415
|
SBIN0050569
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1310006_050822APB_FTO_32733
|
1310006222NRG23050820220050378
|
3921806150
|
05/08/2022
|
Roshan Lal
|
Roshan Lal
|
1310006222WL004157
|
00153
|
HPSC0000568
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1310006_060522APB_FTO_6373
|
1310006205NRG23050520220006298
|
1270068811
|
06/05/2022
|
VIRENDER NEGI
|
VIRENDER NEGI
|
1310006205WL000489
|
00462
|
UCBA0000762
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1310006_080323APB_FTO_93731
|
1310006212NRG23070320230134241
|
9914041538
|
08/03/2023
|
Ashok
|
Ashok
|
1310006212WL012370
|
00415
|
SBIN0050569
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1310006_061022APB_FTO_53240
|
1310006215NRG23061020220083152
|
6548412513
|
06/10/2022
|
Radha Devi
|
Radha Devi
|
1310006215WL007195
|
00415
|
SBIN0050569
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1310006_200123APB_FTO_80761
|
1310006212NRG23190120230119355
|
8952429640
|
20/01/2023
|
Kundan Singh
|
Kundan Singh
|
1310006212WL010636
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1310006_050123APB_FTO_75924
|
1310006207NRG23040120230111800
|
7799883272
|
05/01/2023
|
Jagat Singh
|
Jagat Singh
|
1310006207WL009982
|
00153
|
HPSC0000568
|
1908
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1310006_080323APB_FTO_93732
|
1310006213NRG23070320230134158
|
9913860084
|
08/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1310006213WL012358
|
00415
|
SBIN0050569
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1310006_210822APB_FTO_36429
|
1310006214NRG23210820220060758
|
4314164522
|
21/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1310006214WL005091
|
00415
|
SBIN0050438
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1310006_080622FTO_16537
|
1310006230NRG22060620220183680
|
2271835136
|
08/06/2022
|
NITU
|
NITU
|
1310006WL0015807
|
00415
|
SBIN0050569
|
3045
|
14/06/2022
|
No Such Account
|
|
52
|
HP1310006_080622FTO_16537
|
1310006233NRG22070620220183687
|
2271835133
|
08/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310006WL0015810
|
00415
|
SBIN0050569
|
3045
|
14/06/2022
|
No Such Account
|
|
53
|
HP1310006_041022APB_FTO_52207
|
1310006207NRG23031020220079894
|
5433137684
|
04/10/2022
|
SUNITA TOMAR
|
SUNITA TOMAR
|
1310006207WL006921
|
00153
|
HPSC0000568
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1310006_041022APB_FTO_52207
|
1310006207NRG23031020220079895
|
5433137688
|
04/10/2022
|
BISHI DEVI
|
BISHI DEVI
|
1310006207WL006921
|
00153
|
HPSC0000568
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1310006_210622APB_FTO_20026
|
1310006214NRG23210620220035206
|
2488209155
|
21/06/2022
|
Jalam Singh
|
Jalam Singh
|
1310006214WL002830
|
00415
|
SBIN0050438
|
1484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1310006_210822APB_FTO_36429
|
1310006214NRG23210820220060759
|
4314164556
|
21/08/2022
|
Man Singh
|
Man Singh
|
1310006214WL005091
|
00415
|
SBIN0050438
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1310006_050522APB_FTO_6217
|
1310006210NRG23050520220006867
|
1270012214
|
05/05/2022
|
NIRMLA
|
NIRMLA
|
1310006210WL000529
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1310006_210123APB_FTO_81501
|
1310006215NRG23210120230120814
|
8952361734
|
21/01/2023
|
Sushma Devi
|
Sushma Devi
|
1310006215WL010755
|
00415
|
SBIN0050569
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1310006_031222APB_FTO_68256
|
1310006232NRG23021220220102371
|
7065921223
|
03/12/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1310006232WL009132
|
00153
|
HPSC0000568
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1310006_210822APB_FTO_36429
|
1310006000NRG23180820220058040
|
4314164527
|
21/08/2022
|
Kundan Singh
|
Kundan Singh
|
1310006WL004878
|
00415
|
SBIN0050569
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1310006_061022APB_FTO_53240
|
1310006215NRG23061020220083123
|
6548412429
|
06/10/2022
|
Satya Devi
|
Satya Devi
|
1310006215WL007194
|
00415
|
SBIN0050569
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1310006_050123APB_FTO_75924
|
1310006207NRG23040120230111795
|
7799883262
|
05/01/2023
|
Bahno Devi
|
Bahno Devi
|
1310006207WL009982
|
00462
|
UCBA0000762
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1310006_220822FTO_37729
|
1310006216NRG23220820220061052
|
4313947119
|
22/08/2022
|
Virender
|
Virender
|
1310006216WL005116
|
00415
|
SBIN0050569
|
2968
|
31/08/2022
|
No Such Account
|
|
64
|
HP1310006_250522APB_FTO_12271
|
1310006222NRG23200520220017775
|
1879910420
|
25/05/2022
|
Atamo Devi
|
Atamo Devi
|
1310006222WL001396
|
00462
|
UCBA0002964
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1310006_060622APB_FTO_15536
|
1310006219NRG23060620220026474
|
2215889581
|
06/06/2022
|
Chameli Devi
|
Chameli Devi
|
1310006219WL002085
|
00415
|
SBIN0050569
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1310006_250522APB_FTO_12271
|
1310006222NRG23200520220017726
|
1879910401
|
25/05/2022
|
Sunil Sharma
|
Sunil Sharma
|
1310006222WL001395
|
00153
|
HPSC0000579
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1310006_210622APB_FTO_19860
|
1310006209NRG23210620220034936
|
2488206251
|
21/06/2022
|
Dalip Singh
|
Dalip Singh
|
1310006209WL002801
|
00415
|
SBIN0050570
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1310006_061022APB_FTO_53237
|
1310006219NRG23061020220083298
|
6548423531
|
06/10/2022
|
Priyanka Devi
|
Priyanka Devi
|
1310006219WL007205
|
00415
|
SBIN0050569
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1310006_220822APB_FTO_37730
|
1310006216NRG23220820220061021
|
4314183225
|
22/08/2022
|
CHHUMA DEVI
|
CHHUMA DEVI
|
1310006216WL005113
|
00153
|
HPSC0000568
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1310006_210722APB_FTO_28555
|
1310006220NRG23200720220046140
|
3365095799
|
21/07/2022
|
Layak Ram
|
Layak Ram
|
1310006220WL003764
|
00415
|
SBIN0050438
|
3120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1310006_120522APB_FTO_7880
|
1310006207NRG23110520220014272
|
1345389530
|
12/05/2022
|
BHAWANO DEVI
|
BHAWANO DEVI
|
1310006207WL001090
|
00153
|
HPSC0000568
|
3180
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
HP1310006_040822APB_FTO_32354
|
1310006233NRG23030820220048829
|
3863094148
|
04/08/2022
|
Sohan Singh
|
Sohan Singh
|
1310006233WL003997
|
00153
|
HPSC0000568
|
1696
|
11/08/2022
|
A/c Blocked or Frozen
|
|
73
|
HP1310006_030323APB_FTO_92479
|
1310006206NRG23020320230132254
|
9913141857
|
03/03/2023
|
Vinod Sharma
|
Vinod Sharma
|
1310006206WL012103
|
00153
|
HPSC0000568
|
1484
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
HP1310006_210722FTO_28545
|
1310006214NRG23200720220045896
|
3364700889
|
21/07/2022
|
Ranvir
|
Ranvir
|
1310006214WL003744
|
00415
|
SBIN0050438
|
2968
|
27/07/2022
|
Account closed
|
|
75
|
HP1310006_050522APB_FTO_5951
|
1310006227NRG23050520220006098
|
1224787065
|
05/05/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1310006227WL000475
|
00462
|
UCBA0000762
|
3045
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1310006_180522FTO_9541
|
1310006212NRG23180520220016202
|
1539009943
|
18/05/2022
|
Satpal Singh
|
Satpal Singh
|
1310006212WL001277
|
00415
|
SBIN0050569
|
3180
|
26/05/2022
|
Account closed
|
|
77
|
HP1310006_120522APB_FTO_7880
|
1310006207NRG23110520220014290
|
1345389517
|
12/05/2022
|
BISHI DEVI
|
BISHI DEVI
|
1310006207WL001091
|
00153
|
HPSC0000568
|
3180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1310006_230622APB_FTO_20942
|
1310006231NRG23230620220037271
|
2560958616
|
23/06/2022
|
Nisha Devi
|
Nisha Devi
|
1310006231WL003016
|
00153
|
HPSC0000568
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1310006_210922APB_FTO_48131
|
1310006222NRG23210920220074569
|
4956251421
|
21/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1310006222WL006396
|
00153
|
HPSC0000568
|
2968
|
24/09/2022
|
A/c Blocked or Frozen
|
|
80
|
HP1310006_140323APB_FTO_94612
|
1310006216NRG23140320230137312
|
N032300727C5C
|
14/03/2023
|
CHATTER SINGH
|
CHATTER SINGH
|
1310006216WL012631
|
00462
|
UCBA0000762
|
2756
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1310006_220123APB_FTO_81765
|
1310006214NRG23210120230122275
|
8952458110
|
22/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1310006214WL010830
|
00415
|
SBIN0050438
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1310006_031022APB_FTO_52083
|
1310006202NRG23031020220079684
|
5433136197
|
03/10/2022
|
Inder Singh
|
Inder Singh
|
1310006202WL006911
|
00415
|
SBIN0050569
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1310006_210922APB_FTO_48131
|
1310006222NRG23210920220074566
|
4956251406
|
21/09/2022
|
Roshan Lal
|
Roshan Lal
|
1310006222WL006396
|
00462
|
UCBA0002964
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1310006_220123APB_FTO_81765
|
1310006230NRG23190120230118639
|
8952458106
|
22/01/2023
|
Dharam Singh
|
Dharam Singh
|
1310006230WL010579
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1310006_170822FTO_35382
|
1310006202NRG23170820220057377
|
4314767335
|
17/08/2022
|
SUNIL
|
SUNIL
|
1310006WL0004794
|
00415
|
SBIN0050569
|
3180
|
31/08/2022
|
Account closed
|
|
86
|
HP1310006_050123APB_FTO_75741
|
1310006232NRG23040120230112047
|
7799883711
|
05/01/2023
|
SUNDER SINGH
|
SUNDER SINGH
|
1310006232WL010007
|
00153
|
HPSC0000568
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1310006_200922APB_FTO_47482
|
1310006210NRG23190920220071788
|
4932465285
|
20/09/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1310006210WL006163
|
00153
|
HPSC0000568
|
2544
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1310006_311022APB_FTO_59163
|
1310006233NRG23311020220093613
|
N102201C00002
|
31/10/2022
|
Sohan Singh
|
Sohan Singh
|
1310006233WL008234
|
00153
|
HPSC0000568
|
3180
|
22/11/2022
|
A/c Blocked or Frozen
|
|
89
|
HP1310006_140722APB_FTO_26076
|
1310006234NRG23130720220042187
|
3187579233
|
14/07/2022
|
Kundan Singh
|
Kundan Singh
|
1310006234WL003419
|
00415
|
SBIN0050438
|
3045
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1310006_050722APB_FTO_23634
|
1310006000NRG23050720220038941
|
2916456277
|
05/07/2022
|
Om Prakash
|
Om Prakash
|
1310006WL003174
|
00462
|
UCBA0000762
|
1696
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1310006_200822APB_FTO_36269
|
1310006230NRG23200820220059464
|
4314133427
|
20/08/2022
|
Dharam Singh
|
Dharam Singh
|
1310006230WL004994
|
00415
|
SBIN0050569
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1310006_060323APB_FTO_93372
|
1310006227NRG23060320230133858
|
9914048395
|
06/03/2023
|
RAGHUBIR SINGH
|
RAGHUBIR SINGH
|
1310006227WL012317
|
00462
|
UCBA0000762
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1310006_050123APB_FTO_75742
|
1310006227NRG23040120230111764
|
7799876172
|
05/01/2023
|
RAGHUBIR SINGH
|
RAGHUBIR SINGH
|
1310006227WL009981
|
00153
|
HPSC0000568
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1310006_060323APB_FTO_93372
|
1310006227NRG23060320230133842
|
9914048416
|
06/03/2023
|
RATTI RAM
|
RATTI RAM
|
1310006227WL012313
|
00153
|
HPSC0000568
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1310006_031022APB_FTO_52086
|
1310006213NRG23031020220079542
|
5433138529
|
03/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1310006213WL006891
|
00415
|
SBIN0050569
|
3180
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1310006_130722APB_FTO_25470
|
1310006212NRG23120720220040832
|
3146976735
|
13/07/2022
|
Kundan Singh
|
Kundan Singh
|
1310006212WL003300
|
00415
|
SBIN0050569
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1310006_220123APB_FTO_81763
|
1310006219NRG23220120230122479
|
8952368500
|
22/01/2023
|
Nirmla Devi
|
Nirmla Devi
|
1310006219WL010850
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1310006_140722APB_FTO_26076
|
1310006233NRG23140720220042500
|
3187579268
|
14/07/2022
|
Sohan Singh
|
Sohan Singh
|
1310006233WL003437
|
00415
|
SBIN0050569
|
3180
|
19/07/2022
|
A/c Blocked or Frozen
|
|
99
|
HP1310006_200822APB_FTO_36269
|
1310006216NRG23200820220059425
|
4314133307
|
20/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1310006216WL004991
|
00462
|
UCBA0000762
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1310006_211222APB_FTO_72877
|
1310006217NRG23211220220108994
|
7441520739
|
21/12/2022
|
Madan Singh
|
Madan Singh
|
1310006217WL009731
|
00415
|
SBIN0050438
|
3180
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
HP1310006_130722APB_FTO_25470
|
1310006212NRG23120720220041082
|
3146976770
|
13/07/2022
|
Rajender Singh
|
Rajender Singh
|
1310006212WL003330
|
00415
|
SBIN0050569
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1310006_030622APB_FTO_14932
|
1310006202NRG23030620220024998
|
N062200541AEE
|
03/06/2022
|
Kapil Dev
|
Kapil Dev
|
1310006202WL002004
|
00415
|
SBIN0050569
|
3180
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1310006_200822APB_FTO_36269
|
1310006206NRG23200820220059387
|
4314133401
|
20/08/2022
|
DEVI RAM
|
DEVI RAM
|
1310006206WL004989
|
00153
|
HPSC0000568
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1310006_040922APB_FTO_42471
|
1310006207NRG23030920220064853
|
4642154615
|
04/09/2022
|
BHAWANO DEVI
|
BHAWANO DEVI
|
1310006207WL005507
|
00153
|
HPSC0000568
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1310006_040922APB_FTO_42471
|
1310006207NRG23030920220064855
|
4642154604
|
04/09/2022
|
SUNITA TOMAR
|
SUNITA TOMAR
|
1310006207WL005507
|
00153
|
HPSC0000568
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1310006_150622FTO_17984
|
1310006226NRG22150620220183702
|
2434259813
|
15/06/2022
|
Vinita Devi
|
Vinita Devi
|
1310006WL0015819
|
00415
|
SBIN0007459
|
3045
|
23/06/2022
|
No Such Account
|
|
107
|
HP1310006_180522APB_FTO_9545
|
1310006212NRG23180520220016130
|
1544486647
|
18/05/2022
|
Rajender Singh
|
Rajender Singh
|
1310006212WL001265
|
00415
|
SBIN0050569
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1310006_020822APB_FTO_31758
|
1310006206NRG23020820220048663
|
3863088019
|
02/08/2022
|
DEVI RAM
|
DEVI RAM
|
1310006206WL003985
|
00153
|
HPSC0000568
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1310006_180522APB_FTO_9545
|
1310006213NRG23180520220016251
|
1544486666
|
18/05/2022
|
Tota Ram
|
Tota Ram
|
1310006213WL001285
|
00415
|
SBIN0050569
|
1800
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1310006_200323APB_FTO_97130
|
1310006206NRG23200320230142777
|
0277520563
|
20/03/2023
|
DEVI RAM
|
DEVI RAM
|
1310006206WL013038
|
00153
|
HPSC0000568
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1310006_200123APB_FTO_80782
|
1310006218NRG23190120230119115
|
8952435137
|
20/01/2023
|
LAL SINGH
|
LAL SINGH
|
1310006218WL010618
|
00153
|
HPSC0000568
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1310006_200123APB_FTO_80782
|
1310006218NRG23200120230119615
|
8952435118
|
20/01/2023
|
Sunil kumar
|
Sunil kumar
|
1310006218WL010663
|
00153
|
HPSC0000568
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1310006_150622FTO_17984
|
1310006226NRG22150620220183703
|
2434259814
|
15/06/2022
|
Vinita Devi
|
Vinita Devi
|
1310006WL0015819
|
00415
|
SBIN0007459
|
3045
|
23/06/2022
|
No Such Account
|
|
114
|
HP1310006_040822APB_FTO_32504
|
1310006201NRG23040820220049628
|
3905001710
|
04/08/2022
|
Gian Chand
|
Gian Chand
|
1310006201WL004083
|
00415
|
SBIN0050569
|
3392
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1310006_200323APB_FTO_97130
|
1310006206NRG23200320230142786
|
0277520485
|
20/03/2023
|
RAM BHAJ
|
RAM BHAJ
|
1310006206WL013038
|
00153
|
HPSC0000568
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1310006_170822APB_FTO_35224
|
1310006207NRG23170820220057309
|
4314157781
|
17/08/2022
|
JAWAHER SINGH
|
JAWAHER SINGH
|
1310006207WL004788
|
00153
|
HPSC0000568
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HP1310006_211022APB_FTO_57079
|
1310006207NRG23201020220089708
|
6549769336
|
21/10/2022
|
Pati Ram
|
Pati Ram
|
1310006207WL007847
|
00153
|
HPSC0000568
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1310006_180522APB_FTO_9545
|
1310006213NRG23180520220016236
|
1544486670
|
18/05/2022
|
Suresh Chand
|
Suresh Chand
|
1310006213WL001283
|
00415
|
SBIN0050569
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1310006_260622APB_FTO_21315
|
1310006231NRG23240620220037379
|
2610177988
|
26/06/2022
|
Nirjla
|
Nirjla
|
1310006231WL003036
|
00153
|
HPSC0000578
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1310006_130722APB_FTO_25552
|
1310006207NRG23130720220041507
|
3146977734
|
13/07/2022
|
Palka Devi
|
Palka Devi
|
1310006207WL003375
|
00153
|
HPSC0000568
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1310006_180822APB_FTO_35568
|
1310006212NRG23180820220058024
|
4315158399
|
18/08/2022
|
Rajender Singh
|
Rajender Singh
|
1310006212WL004874
|
00415
|
SBIN0050569
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1310006_130722APB_FTO_25552
|
1310006207NRG23130720220041495
|
3146977711
|
13/07/2022
|
Nuppi Devi
|
Nuppi Devi
|
1310006207WL003375
|
00153
|
HPSC0000568
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1310006_191022APB_FTO_56608
|
1310006222NRG23191020220088243
|
6549789671
|
19/10/2022
|
Atamo Devi
|
Atamo Devi
|
1310006222WL007723
|
00462
|
UCBA0002964
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1310006_200822APB_FTO_36270
|
1310006206NRG23200820220059397
|
4315164151
|
20/08/2022
|
RAM BHAJ
|
RAM BHAJ
|
1310006206WL004989
|
00153
|
HPSC0000568
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1310006_091022APB_FTO_54013
|
1310006225NRG23061020220083813
|
5573828304
|
09/10/2022
|
Surto
|
Surto
|
1310006225WL007242
|
00415
|
SBIN0050438
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1310006_210522APB_FTO_10665
|
1310006220NRG23200520220018658
|
1505530808
|
21/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1310006220WL001478
|
00153
|
HPSC0000568
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1310006_220622APB_FTO_20360
|
1310006207NRG23220620220036071
|
2559563464
|
22/06/2022
|
Kanta Devi
|
Kanta Devi
|
1310006207WL002898
|
00153
|
HPSC0000568
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1310006_170822APB_FTO_35378
|
1310006202NRG23170820220057370
|
4314154834
|
17/08/2022
|
Balbeer Singh
|
Balbeer Singh
|
1310006202WL004793
|
00415
|
SBIN0050569
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1310006_200822APB_FTO_36270
|
1310006218NRG23200820220059491
|
4315164182
|
20/08/2022
|
KALIA RAM
|
KALIA RAM
|
1310006218WL004996
|
00153
|
HPSC0000568
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
HP1310006_190822APB_FTO_35736
|
1310006222NRG23190820220058342
|
4314168240
|
19/08/2022
|
Roshan Lal
|
Roshan Lal
|
1310006222WL004916
|
00153
|
HPSC0000568
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1310006_170822APB_FTO_35378
|
1310006202NRG23170820220057372
|
4314154864
|
17/08/2022
|
SUNIL
|
SUNIL
|
1310006202WL004793
|
00415
|
SBIN0050569
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006724
|
1270069342
|
05/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1310006_260422APB_FTO_4417
|
1310006233NRG23260420220003271
|
0821832886
|
26/04/2022
|
Jagat Singh
|
Jagat Singh
|
1310006233WL000245
|
00415
|
SBIN0050569
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1310006_210822APB_FTO_36430
|
1310006226NRG23210820220060558
|
4314128810
|
21/08/2022
|
Kirpa Ram
|
Kirpa Ram
|
1310006226WL005081
|
00415
|
SBIN0050438
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HP1310006_140722FTO_26071
|
1310006214NRG23140720220042403
|
3187311761
|
14/07/2022
|
Bali Ram
|
Bali Ram
|
1310006214WL003429
|
00415
|
SBIN0050438
|
3180
|
19/07/2022
|
No Such Account
|
|
136
|
HP1310006_060822APB_FTO_33088
|
1310006204NRG23050820220051592
|
4327771708
|
06/08/2022
|
HET RAM
|
HET RAM
|
1310006204WL004260
|
00153
|
HPSC0000568
|
1600
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
HP1310006_220822APB_FTO_36966
|
1310006203NRG23220820220061003
|
4314133275
|
22/08/2022
|
Hari Singh
|
Hari Singh
|
1310006203WL005112
|
00462
|
UCBA0000762
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HP1310006_191022APB_FTO_56610
|
1310006207NRG23191020220088274
|
6549789943
|
19/10/2022
|
Jagat Singh
|
Jagat Singh
|
1310006207WL007725
|
00153
|
HPSC0000568
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1310006_130722APB_FTO_25548
|
1310006216NRG23110720220039534
|
3146781139
|
13/07/2022
|
CHHUMA DEVI
|
CHHUMA DEVI
|
1310006216WL003213
|
00153
|
HPSC0000568
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1310006_220822APB_FTO_36966
|
1310006203NRG23220820220061007
|
4314133276
|
22/08/2022
|
Vidya Devi
|
Vidya Devi
|
1310006203WL005112
|
00462
|
UCBA0000762
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
HP1310006_041022APB_FTO_52206
|
1310006207NRG23031020220079888
|
5433140762
|
04/10/2022
|
BHAWANO DEVI
|
BHAWANO DEVI
|
1310006207WL006921
|
00153
|
HPSC0000568
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HP1310006_140323APB_FTO_94608
|
1310006221NRG23140320230137756
|
0416654262
|
14/03/2023
|
Vindi Devi
|
Vindi Devi
|
1310006221WL012652
|
00153
|
HPSC0000568
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
HP1310006_021122APB_FTO_60347
|
1310006232NRG23021120220094519
|
6617758169
|
02/11/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1310006232WL008332
|
00153
|
HPSC0000568
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1310006_061022APB_FTO_53242
|
1310006234NRG23061020220083018
|
6548424024
|
06/10/2022
|
Utmo Devi
|
Utmo Devi
|
1310006234WL007181
|
00415
|
SBIN0050438
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HP1310006_061222APB_FTO_69180
|
1310006205NRG23061220220103839
|
7065905380
|
06/12/2022
|
VIRENDER NEGI
|
VIRENDER NEGI
|
1310006205WL009260
|
00462
|
UCBA0000762
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HP1310006_201222APB_FTO_72469
|
1310006233NRG23201220220108184
|
7441530909
|
20/12/2022
|
Rikhi Ram
|
Rikhi Ram
|
1310006233WL009666
|
00415
|
SBIN0050569
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HP1310006_060522FTO_6341
|
1310006215NRG23050520220007224
|
1269758451
|
06/05/2022
|
Shama Devi
|
Shama Devi
|
1310006215WL000571
|
00415
|
SBIN0050569
|
3045
|
16/05/2022
|
No Such Account
|
|
148
|
HP1310006_201222APB_FTO_72469
|
1310006233NRG23201220220108221
|
7441530918
|
20/12/2022
|
Jagat Singh
|
Jagat Singh
|
1310006233WL009667
|
00415
|
SBIN0050569
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|