|
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
|
HP1301002_070123APB_FTO_76583
|
1301003000NRG23060120230074819
|
8952412200
|
07/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301003WL010889
|
00415
|
SBIN0011876
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1301004_211122FTO_64860
|
1301001000NRG23211120220062449
|
6671927369
|
21/11/2022
|
parmala Devi
|
parmala Devi
|
1301001WL008987
|
00354
|
PUNB0284300
|
2544
|
26/11/2022
|
No Such Account
|
|
3
|
HP1301001_221022APB_FTO_57724
|
1301001000NRG23211020220055661
|
6549687329
|
22/10/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001WL007904
|
00153
|
HPSC0000128
|
2050
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1301003_221222APB_FTO_73054
|
1301003117NRG23191220220067732
|
|
22/12/2022
|
sunita devi
|
sunita devi
|
1301003117WL009819
|
00159
|
PUNB0HPGB04
|
848
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1301002_070522APB_FTO_6943
|
1301003137NRG23060520220003704
|
1270006679
|
07/05/2022
|
PUNAM SHARMA
|
PUNAM SHARMA
|
1301003137WL000474
|
00415
|
SBIN0050552
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1301003_050522APB_FTO_5990
|
1301003134NRG23040520220001600
|
1224786942
|
05/05/2022
|
Kamla Devi
|
Kamla Devi
|
1301003134WL000217
|
00462
|
UCBA0000767
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1301002_070123APB_FTO_76583
|
1301002085NRG23070120230075557
|
8952412668
|
07/01/2023
|
satya devi
|
satya devi
|
1301002085WL010992
|
00153
|
HPSC0000113
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1301002_070123APB_FTO_76583
|
1301002066NRG23050120230074555
|
8952412445
|
07/01/2023
|
Arti Devi
|
Arti Devi
|
1301002066WL010841
|
00415
|
SBIN0050165
|
1272
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
HP1301004_200522FTO_10449
|
1301001063NRG22061220210051998
|
1539011354
|
20/05/2022
|
kamlesh kumari
|
kamlesh kumari
|
1301001063WL006911
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
10
|
HP1301001_150722FTO_26801
|
1301001024NRG23150720220027427
|
3306063000
|
15/07/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
1301001024WL003489
|
00462
|
UCBA0001538
|
1430
|
25/07/2022
|
No Such Account
|
|
11
|
HP1301003_221222APB_FTO_73054
|
1301003150NRG23211220220070767
|
|
22/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL010240
|
00354
|
PUNB0265500
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1301003_221222APB_FTO_73054
|
1301003148NRG23201220220068600
|
|
22/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1301003148WL009930
|
00153
|
YESB0HPB126
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1301003_221222APB_FTO_73054
|
1301003141NRG23211220220069563
|
|
22/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1301003141WL010066
|
00153
|
HPSC0000104
|
424
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1301003_221222APB_FTO_73054
|
1301003133NRG23211220220069823
|
|
22/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1301003133WL010099
|
00153
|
HPSC0000117
|
1908
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
HP1301002_070123APB_FTO_76583
|
1301003118NRG23050120230074318
|
8952412641
|
07/01/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL010803
|
00153
|
HPSC0000104
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1301002_070522APB_FTO_6943
|
1301002109NRG23050520220002806
|
1270006637
|
07/05/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301002109WL000353
|
00354
|
PUNB0213500
|
406
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1301002_070522APB_FTO_6943
|
1301002097NRG23050520220002935
|
1270006791
|
07/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
1301002097WL000369
|
00354
|
PUNB0213500
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1301002_070522APB_FTO_6943
|
1301002088NRG23050520220002235
|
1270006641
|
07/05/2022
|
Lata Devi
|
Lata Devi
|
1301002088WL000292
|
00048
|
BKID0007940
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1301002_070123APB_FTO_76583
|
1301002066NRG23050120230074557
|
8952412404
|
07/01/2023
|
Kushma Devi
|
Kushma Devi
|
1301002066WL010841
|
00415
|
SBIN0050165
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1301002_210223APB_FTO_88993
|
1301002113NRG23200220230085278
|
9303109125
|
21/02/2023
|
DEVA NAND
|
DEVA NAND
|
1301002113WL012620
|
00153
|
HPSC0000104
|
2756
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1301002_210622APB_FTO_20222
|
1301002072NRG23210620220021256
|
2486724087
|
21/06/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1301002072WL002665
|
00462
|
UCBA0001451
|
1560
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1301001_050522FTO_6019
|
1301001039NRG23050520220002075
|
1269762924
|
05/05/2022
|
REENA DEVI
|
REENA DEVI
|
1301001039WL000275
|
00354
|
PUNB0HPGB04
|
3180
|
16/05/2022
|
No Such Account
|
|
23
|
HP1301001_060622APB_FTO_15885
|
1301001024NRG23040620220013499
|
2215877270
|
06/06/2022
|
Rattan Lal
|
Rattan Lal
|
1301001024WL001661
|
00462
|
UCBA0001538
|
1696
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1301003_201022APB_FTO_56918
|
1301003113NRG23201020220053825
|
6549797229
|
20/10/2022
|
dharam singh
|
dharam singh
|
1301003113WL007592
|
00153
|
YESB0HPB104
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1301002_090323APB_FTO_93922
|
1301003125NRG23080320230091460
|
9914043717
|
09/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301003125WL013825
|
00415
|
SBIN0007460
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1301003_050922APB_FTO_42717
|
1301003123NRG23030920220040077
|
4641838164
|
05/09/2022
|
PIAR SINGH
|
PIAR SINGH
|
1301003123WL005216
|
00462
|
UCBA0001425
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1301003_230722APB_FTO_29499
|
1301003150NRG23220720220031581
|
3365100785
|
23/07/2022
|
SARISHTA DEVI
|
SARISHTA DEVI
|
1301003150WL004021
|
00153
|
HPSC0000117
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1301002_080722APB_FTO_24375
|
1301002112NRG23070720220022677
|
3035467397
|
08/07/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002112WL002891
|
00354
|
PUNB0213500
|
2544
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
HP1301002_120822FTO_34710
|
1301002090NRG23220720220031383
|
4314768522
|
12/08/2022
|
Arti devi
|
Arti devi
|
1301002WL0003990
|
00354
|
PUNB0205500
|
1696
|
31/08/2022
|
No Such Account
|
|
30
|
HP1301001_050522FTO_6019
|
1301001045NRG23040520220001243
|
1269762901
|
05/05/2022
|
FOOLA DEVI
|
FOOLA DEVI
|
1301001045WL000177
|
00354
|
PUNB0338100
|
1696
|
16/05/2022
|
Account closed
|
|
31
|
HP1301001_240323APB_FTO_99491
|
1301001036NRG23200320230095151
|
N03230274CD91
|
24/03/2023
|
PREM LAL
|
PREM LAL
|
1301001036WL014285
|
00153
|
HPSC0000125
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1301001_060622APB_FTO_15885
|
1301001032NRG23050620220014026
|
2215877357
|
06/06/2022
|
BHAGA DEVI
|
BHAGA DEVI
|
1301001032WL001721
|
00159
|
PUNB0HPGB04
|
1060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1301004_180622FTO_18915
|
1301001000NRG23180620220016920
|
2460016730
|
18/06/2022
|
Ranjeet Ram
|
Ranjeet Ram
|
1301001WL002169
|
00415
|
SBIN0050543
|
3180
|
24/06/2022
|
No Such Account
|
|
34
|
HP1301003_071022APB_FTO_53460
|
1301003121NRG23061020220050291
|
6548423714
|
07/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003121WL007036
|
00153
|
YESB0HPB111
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1301002_300323APB_FTO_102216
|
1301002096NRG23300320230099416
|
0492970568
|
30/03/2023
|
Sushila Devi
|
Sushila Devi
|
1301002096WL015194
|
00153
|
HPSC0000110
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1301002_300323APB_FTO_102216
|
1301002096NRG23300320230099405
|
0492970680
|
30/03/2023
|
ANJU DEVI
|
ANJU DEVI
|
1301002096WL015193
|
00354
|
PUNB0127810
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1301001_060622APB_FTO_15885
|
1301001024NRG23040620220013539
|
2215877341
|
06/06/2022
|
Garja Ram
|
Garja Ram
|
1301001024WL001668
|
00462
|
UCBA0001538
|
1484
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1301004_200822FTO_35840
|
1301001000NRG23190820220037066
|
4314022019
|
20/08/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
1301001WL004810
|
00415
|
SBIN0050543
|
2968
|
31/08/2022
|
No Such Account
|
|
39
|
HP1301004_060822FTO_33305
|
1301001000NRG23060820220034968
|
4327482569
|
06/08/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
1301001WL004505
|
00415
|
SBIN0050543
|
3392
|
01/09/2022
|
No Such Account
|
|
40
|
HP1301004_200522APB_FTO_10465
|
1301001000NRG23180520220005601
|
1544479981
|
20/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301001WL000693
|
00153
|
HPSC0000102
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1301004_200822APB_FTO_35841
|
1301001000NRG23160820220035864
|
4314136616
|
20/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301001WL004625
|
00415
|
SBIN0050537
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1301002_230722FTO_29578
|
1301002072NRG23210720220030874
|
3364709818
|
23/07/2022
|
ravi kumar
|
ravi kumar
|
1301002072WL003956
|
00415
|
SBIN0007460
|
1696
|
27/07/2022
|
No Such Account
|
|
43
|
HP1301003_180323APB_FTO_96564
|
1301003151NRG23180320230094205
|
0063376411
|
18/03/2023
|
Naresh Kumar
|
Naresh Kumar
|
1301003151WL014138
|
00415
|
SBIN0011878
|
3180
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1301003_070123APB_FTO_76430
|
1301003138NRG23040120230072911
|
8952413943
|
07/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL010599
|
00415
|
SBIN0005614
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1301002_020422APB_FTO_462
|
1301002083NRG22020420220089879
|
0817934312
|
02/04/2022
|
Maya Devi
|
Maya Devi
|
1301002083WL011964
|
00153
|
HPSC0000124
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1301002_060622APB_FTO_15719
|
1301002077NRG23040620220012901
|
2215889032
|
06/06/2022
|
LUXMI DEVI
|
LUXMI DEVI
|
1301002077WL001604
|
00354
|
PUNB0213500
|
2332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1301002_060622APB_FTO_15719
|
1301002000NRG23060620220014680
|
2215888928
|
06/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002WL001806
|
00153
|
HPSC0000124
|
2436
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1301001_210123APB_FTO_81558
|
1301001056NRG23210120230078790
|
8952367897
|
21/01/2023
|
PREM LAL
|
PREM LAL
|
1301001056WL011503
|
00153
|
HPSC0000128
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1301001_200223APB_FTO_88631
|
1301001045NRG23180220230084801
|
9184359465
|
20/02/2023
|
POONAM DEVI
|
POONAM DEVI
|
1301001045WL012514
|
00354
|
PUNB0338100
|
2544
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
HP1301001_050522APB_FTO_6023
|
1301001031NRG23040520220001553
|
1270074424
|
05/05/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301001031WL000211
|
00153
|
HPSC0000125
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1301002_060822APB_FTO_33430
|
1301002097NRG23030820220032397
|
4327770566
|
06/08/2022
|
Radha Devi
|
Radha Devi
|
1301002097WL004177
|
00354
|
PUNB0213500
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1301002_060622APB_FTO_15719
|
1301002084NRG23040620220012745
|
2215888914
|
06/06/2022
|
ANU DEVI
|
ANU DEVI
|
1301002084WL001586
|
00462
|
UCBA0001183
|
2030
|
11/06/2022
|
Account closed
|
|
53
|
HP1301002_060822APB_FTO_33430
|
1301002000NRG23010820220031884
|
4327770430
|
06/08/2022
|
SANTOSH
|
SANTOSH
|
1301002WL004098
|
00153
|
HPSC0000112
|
2544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1301001_061022FTO_53087
|
1301001069NRG23290920220046859
|
5559047542
|
06/10/2022
|
CHEENA DEVI
|
CHEENA DEVI
|
1301001WL0006453
|
00159
|
PUNB0HPGB04
|
2968
|
14/10/2022
|
No Such Account
|
|
55
|
HP1301001_070622FTO_16282
|
1301001047NRG23060620220015432
|
2218285641
|
07/06/2022
|
SHIVANI
|
SHIVANI
|
1301001047WL001944
|
00159
|
PUNB0HPGB04
|
1272
|
11/06/2022
|
No Such Account
|
|
56
|
HP1301004_310323APB_FTO_103031
|
1301001000NRG23300320230099817
|
1876945659
|
31/03/2023
|
CHARNO DEVI
|
CHARNO DEVI
|
1301001WL015314
|
00153
|
HPSC0000102
|
1484
|
26/05/2023
|
A/c Blocked or Frozen
|
|
57
|
HP1301001_060622FTO_15884
|
1301001000NRG23060620220014951
|
2215196780
|
06/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1301001WL001852
|
00462
|
UCBA0000581
|
2332
|
11/06/2022
|
No Such Account
|
|
58
|
HP1301001_080922FTO_44213
|
1301001000NRG22080920220091420
|
4740539094
|
08/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1301001WL0012393
|
00159
|
PUNB0HPGB04
|
2639
|
16/09/2022
|
No Such Account
|
|
59
|
HP1301004_200522APB_FTO_10465
|
1301004000NRG23200520220007150
|
1544479971
|
20/05/2022
|
MADAN LAL
|
MADAN LAL
|
1301004WL000864
|
00153
|
HPSC0000102
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1301002_080822FTO_33788
|
1301002081NRG23060820220035293
|
4314769674
|
08/08/2022
|
MONU DEVI
|
MONU DEVI
|
1301002081WL004552
|
00462
|
UCBA0000413
|
2756
|
31/08/2022
|
No Such Account
|
|
61
|
HP1301003_080223APB_FTO_86404
|
1301003131NRG23070220230083458
|
8952284188
|
08/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003131WL012271
|
00153
|
YESB0HPB109
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1301003_080822APB_FTO_33775
|
1301003141NRG23080820220035504
|
4314148632
|
08/08/2022
|
gurdass man
|
gurdass man
|
1301003141WL004588
|
00153
|
YESB0HPB104
|
848
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1301002_160323APB_FTO_95617
|
1301002080NRG23160320230093202
|
0268236694
|
16/03/2023
|
Urmila Devi
|
Urmila Devi
|
1301002080WL014008
|
00153
|
HPSC0000129
|
1696
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
HP1301001_170622FTO_18427
|
1301001000NRG22090620220091360
|
2460019953
|
17/06/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1301001WL0012363
|
00159
|
PUNB0HPGB04
|
2639
|
24/06/2022
|
No Such Account
|
|
65
|
HP1301002_061022APB_FTO_53051
|
1301002101NRG23041020220048561
|
5477372978
|
06/10/2022
|
Jagdish Chand
|
Jagdish Chand
|
1301002101WL006750
|
00354
|
PUNB0242300
|
1484
|
12/10/2022
|
Account closed
|
|
66
|
HP1301002_061022APB_FTO_53051
|
1301002089NRG23041020220048502
|
5477372854
|
06/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1301002089WL006733
|
00153
|
HPSC0000105
|
2120
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1301001_210722APB_FTO_28682
|
1301001073NRG23190720220028028
|
3365097403
|
21/07/2022
|
RAJU RAM
|
RAJU RAM
|
1301001073WL003565
|
00159
|
PUNB0HPGB04
|
1696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1301001_060123APB_FTO_76072
|
1301001051NRG23050120230072978
|
8952411356
|
06/01/2023
|
NISHA DEVI
|
NISHA DEVI
|
1301001051WL010608
|
00153
|
HPSC0000128
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1301004_200622APB_FTO_19444
|
1301001000NRG23190620220018426
|
2486725592
|
20/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001WL002345
|
00415
|
SBIN0050537
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1301004_060323APB_FTO_93273
|
1301001000NRG23060320230090623
|
9914046528
|
06/03/2023
|
Farida Khatun
|
Farida Khatun
|
1301001WL013663
|
00415
|
SBIN0051365
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1301001_170622FTO_18427
|
1301001000NRG22090620220091359
|
2460019959
|
17/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1301001WL0012363
|
00159
|
PUNB0HPGB04
|
2639
|
24/06/2022
|
No Such Account
|
|
72
|
HP1301003_220422APB_FTO_3693
|
1301003120NRG23220420220000407
|
0821827956
|
22/04/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL000067
|
00415
|
SBIN0016422
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1301003_180422APB_FTO_3047
|
1301003106NRG23180420220000029
|
0830725694
|
18/04/2022
|
kuljeet kumar
|
kuljeet kumar
|
1301003106WL00006
|
00415
|
SBIN0011878
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1301002_230123APB_FTO_82454
|
1301002089NRG23210120230079997
|
8952351996
|
23/01/2023
|
BANTI DEVI
|
BANTI DEVI
|
1301002089WL011688
|
00153
|
HPSC0000105
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
HP1301002_061222FTO_69429
|
1301002081NRG23041220220064553
|
7064758586
|
06/12/2022
|
Satya devi
|
Satya devi
|
1301002081WL009324
|
00354
|
PUNB0127810
|
1060
|
10/12/2022
|
No Such Account
|
|
76
|
HP1301002_070223APB_FTO_86269
|
1301002071NRG23070220230083344
|
8952279285
|
07/02/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1301002071WL012259
|
00153
|
HPSC0000108
|
636
|
20/02/2023
|
Account closed
|
|
77
|
HP1301002_061022APB_FTO_53051
|
1301002071NRG23061020220049638
|
5477372676
|
06/10/2022
|
DEENA NATH
|
DEENA NATH
|
1301002071WL006943
|
00153
|
YESB0HPB108
|
1696
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1301001_060522APB_FTO_6668
|
1301001051NRG23060520220004184
|
1270071070
|
06/05/2022
|
GEETA RAM
|
GEETA RAM
|
1301001051WL000538
|
00354
|
PUNB0338200
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1301001_170622FTO_18427
|
1301001047NRG22090620220091376
|
2460019956
|
17/06/2022
|
TARA DEVI
|
TARA DEVI
|
1301001WL0012374
|
00159
|
PUNB0HPGB04
|
3045
|
24/06/2022
|
No Such Account
|
|
80
|
HP1301001_050522APB_FTO_6021
|
1301001001NRG23040520220001422
|
1270018018
|
05/05/2022
|
REKHA CHANDEL
|
REKHA CHANDEL
|
1301001001WL000189
|
00165
|
IBKL0001689
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1301003_060522APB_FTO_6468
|
1301003000NRG23050520220003107
|
1270014719
|
06/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL000390
|
00153
|
HPSC0000111
|
2030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1301003_070323APB_FTO_93589
|
1301003109NRG23070320230091002
|
9913853877
|
07/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL013731
|
00462
|
UCBA0000767
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1301002_221222APB_FTO_73232
|
1301002085NRG23211220220070560
|
|
22/12/2022
|
satya devi
|
satya devi
|
1301002085WL010190
|
00153
|
HPSC0000113
|
1484
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1301002_221222APB_FTO_73232
|
1301002065NRG23211220220070798
|
|
22/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002065WL010249
|
00153
|
HPSC0000113
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1301003_061022APB_FTO_52833
|
1301003140NRG23041020220047845
|
5477366861
|
06/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003140WL006607
|
00153
|
HPSC0000117
|
2756
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1301001_230522APB_FTO_11344
|
1301001051NRG23210520220010070
|
1586666891
|
23/05/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1301001051WL001240
|
00153
|
HPSC0000128
|
1272
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1301002_051122APB_FTO_61445
|
1301002084NRG23051120220058873
|
6618558858
|
05/11/2022
|
INDERA DEVI
|
INDERA DEVI
|
1301002084WL008425
|
00153
|
HPSC0000113
|
1272
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1301001_220323APB_FTO_98107
|
1301001051NRG23220320230096721
|
N03230222A9C6
|
22/03/2023
|
PREM LAL
|
PREM LAL
|
1301001051WL014581
|
00153
|
HPSC0000128
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1301001_041122APB_FTO_61189
|
1301001025NRG23031120220057837
|
6617763222
|
04/11/2022
|
Satya Devi
|
Satya Devi
|
1301001025WL008248
|
00462
|
UCBA0001538
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1301004_210722FTO_28554
|
1301001000NRG23200720220028716
|
3364701865
|
21/07/2022
|
KANTA DEVI
|
KANTA DEVI
|
1301001WL003661
|
00462
|
UCBA0001353
|
3180
|
27/07/2022
|
No Such Account
|
|
91
|
HP1301004_070622FTO_16053
|
1301001000NRG22170320220082843
|
2215193183
|
07/06/2022
|
DASODA DEVI
|
DASODA DEVI
|
1301001WL010891
|
00462
|
UCBA0001353
|
3045
|
11/06/2022
|
No Such Account
|
|
92
|
HP1301001_230522APB_FTO_11344
|
1301001051NRG23210520220010074
|
1586666994
|
23/05/2022
|
GEETA RAM
|
GEETA RAM
|
1301001051WL001241
|
00354
|
PUNB0284600
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1301001_220622FTO_20546
|
1301001041NRG23210620220021442
|
2560267027
|
22/06/2022
|
SHALJA
|
SHALJA
|
1301001041WL002688
|
00354
|
PUNB0879600
|
2968
|
30/06/2022
|
No Such Account
|
|
94
|
HP1301001_220622FTO_20546
|
1301001041NRG23210620220021441
|
2560267029
|
22/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1301001041WL002688
|
00354
|
PUNB0879600
|
2756
|
30/06/2022
|
No Such Account
|
|
95
|
HP1301001_060223APB_FTO_85969
|
1301001018NRG23050220230082203
|
8952384568
|
06/02/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1301001018WL012053
|
00354
|
PUNB0338100
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1301004_220822FTO_37320
|
1301001000NRG23200820220037138
|
4314018465
|
22/08/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
1301001WL004812
|
00354
|
PUNB0284300
|
3180
|
31/08/2022
|
Account closed
|
|
97
|
HP1301004_210123APB_FTO_81408
|
1301001000NRG23200120230077967
|
8952363802
|
21/01/2023
|
Ram Pal
|
Ram Pal
|
1301001WL011374
|
00415
|
SBIN0050543
|
3180
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
HP1301002_221222APB_FTO_73232
|
1301002109NRG23181220220067456
|
|
22/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301002109WL009776
|
00354
|
PUNB0213500
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1301001_220622FTO_20546
|
1301001024NRG23220620220021880
|
2560266999
|
22/06/2022
|
BANDNA DEVI
|
BANDNA DEVI
|
1301001024WL002772
|
00462
|
UCBA0001538
|
1908
|
30/06/2022
|
No Such Account
|
|
100
|
HP1301001_060223APB_FTO_85969
|
1301001007NRG23060220230082855
|
8952384511
|
06/02/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301001007WL012177
|
00462
|
UCBA0001250
|
424
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HP1301003_200123APB_FTO_81074
|
1301003146NRG23190120230076867
|
8952404505
|
20/01/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
1301003146WL011209
|
00153
|
HPSC0000126
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
HP1301001_280622FTO_22116
|
1301001000NRG23240620220022294
|
3414854521
|
28/06/2022
|
BALAK
|
BALAK
|
1301001WL0002835
|
00415
|
SBIN0006781
|
2968
|
29/07/2022
|
No Such Account
|
|
103
|
HP1301002_140722FTO_26210
|
1301002090NRG23090720220022985
|
3187316698
|
14/07/2022
|
Arti devi
|
Arti devi
|
1301002090WL002931
|
00354
|
PUNB0205500
|
1696
|
19/07/2022
|
No Such Account
|
|
104
|
HP1301001_210922FTO_48297
|
1301001019NRG23200920220045473
|
4955920160
|
21/09/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
1301001WL0006225
|
00354
|
PUNB0879600
|
2730
|
24/09/2022
|
Account closed
|
|
105
|
HP1301002_300323APB_FTO_102120
|
1301003000NRG23280320230098288
|
0492970008
|
30/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1301003WL014884
|
00153
|
HPSC0000135
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1301003_210922APB_FTO_48177
|
1301003148NRG23210920220045637
|
4956264984
|
21/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1301003148WL006266
|
00153
|
HPSC0000126
|
3180
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
HP1301003_200123APB_FTO_81074
|
1301003142NRG23200120230077961
|
8952404582
|
20/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL011373
|
00462
|
UCBA0001425
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1301003_060223APB_FTO_85770
|
1301003106NRG23030220230081294
|
8952277281
|
06/02/2023
|
kiran kumar
|
kiran kumar
|
1301003106WL011879
|
00415
|
SBIN0011878
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1301001_080522FTO_7223
|
1301001041NRG23060520220004465
|
1269767225
|
08/05/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1301001041WL000576
|
00354
|
PUNB0879600
|
2842
|
16/05/2022
|
No Such Account
|
|
110
|
HP1301001_070922APB_FTO_43733
|
1301001019NRG23070920220042150
|
4642143201
|
07/09/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301001019WL005594
|
00153
|
HPSC0000116
|
2730
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1301001_171122APB_FTO_63681
|
1301001011NRG23171120220060456
|
6655271083
|
17/11/2022
|
MADHU
|
MADHU
|
1301001011WL008653
|
00153
|
HPSC0000132
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1301003_070123APB_FTO_76455
|
1301003113NRG23050120230074209
|
8952413577
|
07/01/2023
|
Kanchna Devi
|
Kanchna Devi
|
1301003113WL010787
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1301003_060622APB_FTO_15563
|
1301003000NRG23040620220013422
|
2215887724
|
06/06/2022
|
Amar nath
|
Amar nath
|
1301003WL001651
|
00415
|
SBIN0011878
|
2436
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1301002_140722APB_FTO_26213
|
1301002079NRG23120720220025871
|
3187585224
|
14/07/2022
|
Himmati Devi
|
Himmati Devi
|
1301002079WL003256
|
00153
|
HPSC0000124
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1301002_140722APB_FTO_26213
|
1301002066NRG23110720220023593
|
3187585253
|
14/07/2022
|
Reena Devi
|
Reena Devi
|
1301002066WL003013
|
00153
|
HPSC0000105
|
1696
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1301002_070622APB_FTO_16357
|
1301002000NRG23060620220015227
|
2217286033
|
07/06/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002WL001912
|
00153
|
HPSC0000113
|
1218
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HP1301001_171122APB_FTO_63681
|
1301001020NRG23171120220060434
|
6655271100
|
17/11/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001020WL008649
|
00354
|
PUNB0284600
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1301004_071022APB_FTO_53334
|
1301001000NRG23061020220048869
|
6548426560
|
07/10/2022
|
Rachna Devi
|
Rachna Devi
|
1301001WL006813
|
00415
|
SBIN0050543
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1301002_300323APB_FTO_102120
|
1301002080NRG23290320230098650
|
0492970247
|
30/03/2023
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL014973
|
00153
|
HPSC0000129
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1301003_210922APB_FTO_48177
|
1301003117NRG23170920220043667
|
4956264790
|
21/09/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301003117WL005912
|
00159
|
PUNB0HPGB04
|
636
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1301002_250422FTO_4358
|
1301002000NRG22220420220091125
|
0830302153
|
25/04/2022
|
Pinki devi
|
Pinki devi
|
1301002WL0012272
|
00354
|
PUNB0205500
|
1827
|
04/05/2022
|
No Such Account
|
|
122
|
HP1301003_240223APB_FTO_90302
|
1301003143NRG23240220230087361
|
9913135251
|
24/02/2023
|
DEENA NATH
|
DEENA NATH
|
1301003143WL013038
|
00415
|
SBIN0005614
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HP1301003_220622APB_FTO_20475
|
1301003138NRG23220620220021847
|
2559565832
|
22/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL002768
|
00159
|
PUNB0HPGB04
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1301001_070722FTO_24155
|
1301001041NRG23060720220022560
|
3008316105
|
07/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1301001041WL002876
|
00415
|
SBIN0006781
|
2332
|
12/07/2022
|
No Such Account
|
|
125
|
HP1301002_210522APB_FTO_10984
|
1301002088NRG23200520220007695
|
1505531793
|
21/05/2022
|
Lata Devi
|
Lata Devi
|
1301002088WL000947
|
00048
|
BKID0007940
|
636
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1301002_020422APB_FTO_319
|
1301002000NRG22280320220087265
|
0817934531
|
02/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1301002WL011517
|
00354
|
PUNB0104000
|
1218
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1301001_020422FTO_294
|
1301001045NRG22310320220089082
|
0817305140
|
02/04/2022
|
FOOLA DEVI
|
FOOLA DEVI
|
1301001045WL011796
|
00354
|
PUNB0338100
|
2030
|
04/05/2022
|
Account closed
|
|
128
|
HP1301004_040622FTO_15203
|
1301001000NRG23040620220012862
|
N062200588B79
|
04/06/2022
|
Ranjeet Ram
|
Ranjeet Ram
|
1301001WL001601
|
00415
|
SBIN0050543
|
3392
|
10/06/2022
|
No Such Account
|
|
129
|
HP1301003_071122APB_FTO_62116
|
1301003143NRG23031120220057606
|
N112200495D60
|
07/11/2022
|
DEENA NATH
|
DEENA NATH
|
1301003143WL008195
|
00415
|
SBIN0005614
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1301003_220922APB_FTO_48752
|
1301003120NRG23210920220045986
|
4994233047
|
22/09/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL006324
|
00354
|
PUNB0338200
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1301001_310323APB_FTO_103450
|
1301001018NRG23310320230100096
|
1433709970
|
31/03/2023
|
sohan lal
|
sohan lal
|
1301001018WL015389
|
00354
|
PUNB0338100
|
1060
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1301003_060323APB_FTO_93283
|
1301003146NRG23060320230090450
|
9914046346
|
06/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1301003146WL013629
|
00354
|
PUNB0265500
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1301003_150722APB_FTO_26605
|
1301003138NRG23140720220027162
|
3306074296
|
15/07/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL003445
|
00153
|
HPSC0000117
|
1696
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1301003_150622FTO_17865
|
1301003117NRG23150620220016187
|
2374085578
|
15/06/2022
|
RANJNA DEVI
|
RANJNA DEVI
|
1301003WL0002066
|
00159
|
PUNB0HPGB04
|
3180
|
18/06/2022
|
No Such Account
|
|
135
|
HP1301002_210522APB_FTO_10984
|
1301002068NRG23190520220006260
|
1505532092
|
21/05/2022
|
DEEPA RAM
|
DEEPA RAM
|
1301002068WL000764
|
00153
|
HPSC0000127
|
1484
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
HP1301001_081022APB_FTO_53880
|
1301001051NRG23081020220051273
|
5558564230
|
08/10/2022
|
DHARAM PAL
|
DHARAM PAL
|
1301001051WL007189
|
00354
|
PUNB0213300
|
2544
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1301004_210622FTO_19772
|
1301001000NRG23210620220020515
|
2485796578
|
21/06/2022
|
Bhaggo Devi
|
Bhaggo Devi
|
1301001WL0002556
|
00415
|
SBIN0050543
|
3180
|
25/06/2022
|
No Such Account
|
|
138
|
HP1301004_070922APB_FTO_43643
|
1301001000NRG23070920220042167
|
4642137235
|
07/09/2022
|
Saroj kumari
|
Saroj kumari
|
1301001WL005599
|
00415
|
SBIN0051365
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1301004_040422APB_FTO_625
|
1301001000NRG22310320220089484
|
0819651449
|
04/04/2022
|
Saroj kumari
|
Saroj kumari
|
1301001WL011899
|
00462
|
UCBA0001353
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1301003_200822APB_FTO_36005
|
1301003149NRG23200820220037192
|
4314129962
|
20/08/2022
|
Vishan Dass
|
Vishan Dass
|
1301003149WL004826
|
00354
|
PUNB0998000
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014816
|
1539011346
|
20/05/2022
|
Baby
|
Baby
|
1301001063WL001886
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
142
|
HP1301004_200522FTO_10449
|
1301001063NRG22040720210018465
|
1539011360
|
20/05/2022
|
Sarvjeet Kaur
|
Sarvjeet Kaur
|
1301001063WL002311
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
143
|
HP1301001_221022APB_FTO_57724
|
1301001024NRG23211020220055764
|
6549687378
|
22/10/2022
|
JAI SINGH
|
JAI SINGH
|
1301001024WL007928
|
00462
|
UCBA0001538
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1301001_210223APB_FTO_89084
|
1301001024NRG23210220230086523
|
9301282572
|
21/02/2023
|
Garja Ram
|
Garja Ram
|
1301001024WL012881
|
00462
|
UCBA0001538
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HP1301001_140223FTO_87671
|
1301001001NRG16140220230085379
|
8952167958
|
14/02/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301001WL0010277
|
00159
|
PUNB0HPGB04
|
2106
|
20/02/2023
|
No Such Account
|
|
146
|
HP1301002_070123APB_FTO_76583
|
1301002113NRG23050120230074004
|
8952412582
|
07/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1301002113WL010750
|
00153
|
HPSC0000104
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HP1301002_070123APB_FTO_76583
|
1301002076NRG23040120230072712
|
8952412355
|
07/01/2023
|
Promila devi
|
Promila devi
|
1301002076WL010555
|
00153
|
HPSC0000129
|
1908
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
HP1301004_200522FTO_10449
|
1301001063NRG22040820210026171
|
1539011323
|
20/05/2022
|
Sodi ram
|
Sodi ram
|
1301001063WL003369
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
149
|
HP1301001_140223FTO_87671
|
1301001001NRG16140220230085381
|
8952167962
|
14/02/2023
|
DEVAKI
|
DEVAKI
|
1301001WL0010277
|
00159
|
PUNB0HPGB04
|
2106
|
20/02/2023
|
No Such Account
|
|
150
|
HP1301004_211122FTO_64860
|
1301001000NRG23211120220062427
|
6671927392
|
21/11/2022
|
Josho Devi
|
Josho Devi
|
1301001WL008987
|
00354
|
PUNB0284300
|
2544
|
26/11/2022
|
No Such Account
|
|
151
|
HP1301004_060522APB_FTO_6412
|
1301001000NRG23060520220003435
|
1270077149
|
06/05/2022
|
Amarjeet
|
Amarjeet
|
1301001WL000437
|
00415
|
SBIN0050575
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1301003_080622APB_FTO_16543
|
1301003150NRG23060620220014514
|
2271519962
|
08/06/2022
|
SARISHTA DEVI
|
SARISHTA DEVI
|
1301003150WL001791
|
00153
|
HPSC0000117
|
636
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HP1301003_230522APB_FTO_11403
|
1301003138NRG23230520220010543
|
1586660207
|
23/05/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL001320
|
00153
|
HPSC0000117
|
848
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1301002_070123APB_FTO_76583
|
1301003137NRG23050120230073914
|
8952412603
|
07/01/2023
|
VIPAN KUMAR
|
VIPAN KUMAR
|
1301003137WL010742
|
00415
|
SBIN0050552
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HP1301003_140722APB_FTO_26206
|
1301003129NRG23130720220026556
|
3187578697
|
14/07/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL003358
|
00153
|
HPSC0000117
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HP1301003_221222APB_FTO_73054
|
1301003113NRG23201220220068850
|
|
22/12/2022
|
Kanchna Devi
|
Kanchna Devi
|
1301003113WL009957
|
00159
|
PUNB0HPGB04
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1301003_230722APB_FTO_29629
|
1301003000NRG23230720220031646
|
3365102117
|
23/07/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL004034
|
00153
|
HPSC0000104
|
1015
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1301003_080622APB_FTO_16543
|
1301003000NRG23080620220016144
|
2271519814
|
08/06/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL002041
|
00153
|
HPSC0000104
|
1218
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HP1301002_070123APB_FTO_76583
|
1301002076NRG23040120230072707
|
8952412869
|
07/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1301002076WL010554
|
00153
|
HPSC0000127
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1301002_070522APB_FTO_6943
|
1301002000NRG23070520220004630
|
1270006397
|
07/05/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002WL000596
|
00153
|
HPSC0000113
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1301004_071122FTO_61847
|
1301001000NRG23051120220059402
|
N11220043CFC7
|
07/11/2022
|
Suman Lata
|
Suman Lata
|
1301001WL008500
|
00354
|
PUNB0284300
|
2120
|
22/11/2022
|
No Such Account
|
|
162
|
HP1301004_060622APB_FTO_15606
|
1301001000NRG23040620220013699
|
2215878736
|
06/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301001WL001689
|
00153
|
HPSC0000102
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
HP1301002_230722APB_FTO_29598
|
1301003137NRG23180720220027560
|
3365101111
|
23/07/2022
|
PURSHOTAM SINGH
|
PURSHOTAM SINGH
|
1301003137WL003502
|
00415
|
SBIN0050552
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1301002_211022APB_FTO_57518
|
1301002089NRG23181020220051702
|
6549774279
|
21/10/2022
|
Prabhdyal
|
Prabhdyal
|
1301002089WL007270
|
00153
|
HPSC0000105
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HP1301004_110722FTO_24566
|
1301001000NRG23110720220023397
|
3136724495
|
11/07/2022
|
Ranjeet Ram
|
Ranjeet Ram
|
1301001WL0002970
|
00415
|
SBIN0050543
|
3180
|
16/07/2022
|
No Such Account
|
|
166
|
HP1301004_070123FTO_76488
|
1301001000NRG23040120230072752
|
8952202510
|
07/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1301001WL010560
|
00415
|
SBIN0050164
|
3392
|
20/02/2023
|
No Such Account
|
|
167
|
HP1301002_140722APB_FTO_26212
|
1301002071NRG23110720220023435
|
3187582133
|
14/07/2022
|
Mehar singh
|
Mehar singh
|
1301002071WL002977
|
00153
|
HPSC0000108
|
1696
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1301001_220323APB_FTO_97664
|
1301001043NRG23210320230096130
|
N032302110A55
|
22/03/2023
|
GORKH SINGH
|
GORKH SINGH
|
1301001043WL014468
|
00153
|
HPSC0000119
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
HP1301004_210622APB_FTO_19787
|
1301001000NRG23190620220018413
|
2486724911
|
21/06/2022
|
SITA RAM
|
SITA RAM
|
1301001WL002344
|
00415
|
SBIN0050575
|
1484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1301002_280422FTO_4864
|
1301002109NRG22280420220091169
|
0831991023
|
28/04/2022
|
SITA DEVI
|
SITA DEVI
|
1301002WL0012289
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Account closed
|
|
171
|
HP1301002_211022APB_FTO_57518
|
1301002083NRG23201020220053448
|
6549774252
|
21/10/2022
|
Champa Devi
|
Champa Devi
|
1301002083WL007535
|
00354
|
PUNB0870100
|
2884
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HP1301002_230722APB_FTO_29598
|
1301002077NRG23190720220027855
|
3365101211
|
23/07/2022
|
Hans Raj
|
Hans Raj
|
1301002077WL003540
|
00354
|
PUNB0577000
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HP1301002_290722FTO_30693
|
1301002000NRG23210720220030463
|
3862639395
|
29/07/2022
|
Savita devi
|
Savita devi
|
1301002WL003897
|
00354
|
PUNB0205500
|
2030
|
11/08/2022
|
No Such Account
|
|
174
|
HP1301004_210522FTO_10952
|
1301001000NRG22210320220085588
|
1588301048
|
21/05/2022
|
Kanta Devi
|
Kanta Devi
|
1301001WL011249
|
00462
|
UCBA0001353
|
1015
|
26/05/2022
|
No Such Account
|
|
175
|
HP1301003_220722APB_FTO_29067
|
1301003117NRG23180720220027604
|
3863082644
|
22/07/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301003117WL003512
|
00153
|
YESB0HPB111
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HP1301003_220722APB_FTO_29253
|
1301003000NRG23220720220031360
|
3863079174
|
22/07/2022
|
Amar nath
|
Amar nath
|
1301003WL003983
|
00415
|
SBIN0011878
|
1624
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HP1301002_140722APB_FTO_26212
|
1301002097NRG23110720220023569
|
3187582305
|
14/07/2022
|
Radha Devi
|
Radha Devi
|
1301002097WL003005
|
00354
|
PUNB0213500
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HP1301001_080922FTO_44210
|
1301001029NRG23080920220042646
|
4740538833
|
08/09/2022
|
DEV RAJ
|
DEV RAJ
|
1301001WL0005666
|
00159
|
PUNB0HPGB04
|
3180
|
16/09/2022
|
No Such Account
|
|
179
|
HP1301001_040422FTO_717
|
1301001029NRG22040420220090131
|
0819319610
|
04/04/2022
|
URMILA
|
URMILA
|
1301001029WL012040
|
00159
|
PUNB0HPGB04
|
406
|
04/05/2022
|
No Such Account
|
|
180
|
HP1301001_080922FTO_44210
|
1301001024NRG23080920220042615
|
4740538840
|
08/09/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
1301001WL0005659
|
00462
|
UCBA0001538
|
1430
|
16/09/2022
|
No Such Account
|
|
181
|
HP1301003_210323APB_FTO_97439
|
1301003154NRG23210320230095583
|
0277513884
|
21/03/2023
|
SARLA DEVI
|
SARLA DEVI
|
1301003154WL014364
|
00354
|
PUNB0998000
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
HP1301002_170323FTO_96141
|
1301003104NRG23020320230087895
|
0271717772
|
17/03/2023
|
KUMARI POOJA DEVI
|
KUMARI POOJA DEVI
|
1301003WL0013148
|
00159
|
PUNB0HPGB04
|
3180
|
29/03/2023
|
No Such Account
|
|
183
|
HP1301003_220722FTO_29256
|
1301003151NRG23220720220031501
|
3862635261
|
22/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003WL0004008
|
00159
|
PUNB0HPGB04
|
2120
|
11/08/2022
|
Account closed
|
|
184
|
HP1301001_210622FTO_20119
|
1301001000NRG23200620220020268
|
2485795139
|
21/06/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301001WL002531
|
00159
|
PUNB0HPGB04
|
2756
|
25/06/2022
|
No Such Account
|
|
185
|
HP1301001_040223APB_FTO_85573
|
1301001066NRG23020220230081041
|
8952376013
|
04/02/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
1301001066WL011829
|
00153
|
YESB0HPB119
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HP1301004_200622FTO_19441
|
1301001000NRG23200620220018455
|
2485795768
|
20/06/2022
|
Tarsem Lal
|
Tarsem Lal
|
1301001WL002346
|
00168
|
ICIC0003727
|
2968
|
25/06/2022
|
Account closed
|
|
187
|
HP1301003_030323APB_FTO_92592
|
1301003110NRG23030320230088144
|
9913842305
|
03/03/2023
|
pammi devi
|
pammi devi
|
1301003110WL013172
|
00415
|
SBIN0050545
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HP1301002_080223APB_FTO_86402
|
1301002109NRG23070220230083523
|
8952280471
|
08/02/2023
|
REENA KUMARI
|
REENA KUMARI
|
1301002109WL012280
|
00153
|
HPSC0000113
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1301003_200223APB_FTO_88609
|
1301003140NRG23200220230085213
|
9184359905
|
20/02/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1301003140WL012606
|
00354
|
PUNB0265500
|
2756
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
HP1301002_200822APB_FTO_36243
|
1301002096NRG23170820220036248
|
4314143153
|
20/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301002096WL004683
|
00415
|
SBIN0011876
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HP1301001_210622FTO_20119
|
1301001000NRG23200620220020269
|
2485795166
|
21/06/2022
|
MANJU
|
MANJU
|
1301001WL002531
|
00159
|
PUNB0HPGB04
|
2756
|
25/06/2022
|
No Such Account
|
|
192
|
HP1301003_130722FTO_25511
|
1301003117NRG23120720220025164
|
3146674623
|
13/07/2022
|
KIRAN kumari
|
KIRAN kumari
|
1301003117WL003157
|
00462
|
UCBA0001425
|
2120
|
16/07/2022
|
Account closed
|
|
193
|
HP1301002_230323APB_FTO_98291
|
1301002096NRG23220320230097484
|
N0323023474D6
|
23/03/2023
|
LATA DEVI
|
LATA DEVI
|
1301002096WL014676
|
00415
|
SBIN0011876
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HP1301001_200123APB_FTO_81131
|
1301001066NRG23200120230078207
|
8952438416
|
20/01/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
1301001066WL011408
|
00153
|
YESB0HPB119
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1301001_060323APB_FTO_93381
|
1301001051NRG23050320230090300
|
9914051191
|
06/03/2023
|
HEM RAJ
|
HEM RAJ
|
1301001051WL013601
|
00354
|
PUNB0213300
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HP1301001_210622FTO_20119
|
1301001047NRG23200620220020246
|
2485795181
|
21/06/2022
|
SHIVANI
|
SHIVANI
|
1301001047WL002528
|
00159
|
PUNB0HPGB04
|
2756
|
25/06/2022
|
No Such Account
|
|
197
|
HP1301001_290422FTO_4905
|
1301001047NRG22290420220091185
|
0989919222
|
29/04/2022
|
TARA DEVI
|
TARA DEVI
|
1301001WL0012295
|
00159
|
PUNB0HPGB04
|
3045
|
09/05/2022
|
No Such Account
|
|
198
|
HP1301001_040223APB_FTO_85573
|
1301001036NRG23020220230081032
|
8952375861
|
04/02/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1301001036WL011826
|
00153
|
YESB0HPB125
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HP1301004_210522FTO_10996
|
1301001000NRG23210520220008472
|
1586600837
|
21/05/2022
|
Saroj Kumari
|
Saroj Kumari
|
1301001WL001038
|
00462
|
UCBA0001353
|
2544
|
26/05/2022
|
No Such Account
|
|
200
|
HP1301004_140722APB_FTO_26151
|
1301001000NRG23110720220024219
|
3187589899
|
14/07/2022
|
KAPIL SHARMA
|
KAPIL SHARMA
|
1301001WL003050
|
00415
|
SBIN0050543
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HP1301002_310323APB_FTO_103022
|
1301002069NRG23300320230099878
|
1237886413
|
31/03/2023
|
PREM LAL
|
PREM LAL
|
1301002069WL015330
|
00159
|
PUNB0HPGB04
|
1696
|
05/05/2023
|
A/c Blocked or Frozen
|
|
202
|
HP1301003_030323APB_FTO_92592
|
1301003120NRG23210220230086238
|
9913842327
|
03/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL012820
|
00354
|
PUNB0879700
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
HP1301002_040323APB_FTO_92813
|
1301002109NRG23040320230089018
|
9913852862
|
04/03/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL013327
|
00153
|
HPSC0000133
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
HP1301002_211022APB_FTO_57518
|
1301002088NRG23201020220053256
|
6549774247
|
21/10/2022
|
Sheela Devi
|
Sheela Devi
|
1301002088WL007512
|
00048
|
BKID0007940
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
HP1301002_040522APB_FTO_5561
|
1301002064NRG23030520220000829
|
1176579352
|
04/05/2022
|
SOMA DEVI
|
SOMA DEVI
|
1301002064WL000137
|
00153
|
HPSC0000108
|
1484
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
HP1301002_211022APB_FTO_57518
|
1301002000NRG23211020220055408
|
6549774399
|
21/10/2022
|
INDERA DEVI
|
INDERA DEVI
|
1301002WL007858
|
00153
|
HPSC0000113
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
HP1301004_070922FTO_43641
|
1301001000NRG23020920220039917
|
4643409674
|
07/09/2022
|
Sumna Devi
|
Sumna Devi
|
1301001WL005201
|
00415
|
SBIN0002487
|
1484
|
12/09/2022
|
No Such Account
|
|
208
|
HP1301004_210522FTO_10952
|
1301001000NRG22201220210055302
|
1588301044
|
21/05/2022
|
TRISHLA
|
TRISHLA
|
1301001WL007363
|
00462
|
UCBA0001353
|
2030
|
26/05/2022
|
No Such Account
|
|
209
|
HP1301002_230722APB_FTO_29598
|
1301002073NRG23210720220030256
|
3365101125
|
23/07/2022
|
KUSHMA KUMARI
|
KUSHMA KUMARI
|
1301002073WL003867
|
00153
|
HPSC0000107
|
1060
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HP1301002_220323FTO_97960
|
1301002113NRG23210320230096389
|
0415023995
|
22/03/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1301002113WL014515
|
00415
|
SBIN0011878
|
2120
|
31/03/2023
|
Account closed
|
|
211
|
HP1301002_230722APB_FTO_29598
|
1301002093NRG23180720220027705
|
3365101171
|
23/07/2022
|
Munisha Kumari
|
Munisha Kumari
|
1301002093WL003526
|
00462
|
UCBA0001451
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
HP1301002_230722APB_FTO_29598
|
1301002089NRG23200720220029823
|
3365100989
|
23/07/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1301002089WL003809
|
00153
|
HPSC0000105
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
HP1301003_220722APB_FTO_29253
|
1301003120NRG23220720220031426
|
3863079176
|
22/07/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL003996
|
00354
|
PUNB0879700
|
636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
HP1301002_031022APB_FTO_51847
|
1301002078NRG23021020220047014
|
5477375348
|
03/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002078WL006483
|
00354
|
PUNB0104000
|
1696
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
HP1301002_210922FTO_48033
|
1301002000NRG23170920220044327
|
4995443964
|
21/09/2022
|
MANJU
|
MANJU
|
1301002WL006040
|
00354
|
PUNB0242300
|
1272
|
28/09/2022
|
No Such Account
|
|
216
|
HP1301001_220323APB_FTO_97664
|
1301001032NRG23200320230094686
|
N032302110A6B
|
22/03/2023
|
PRAKASH
|
PRAKASH
|
1301001032WL014220
|
00153
|
HPSC0000132
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
HP1301001_220323APB_FTO_97664
|
1301001011NRG23200320230095336
|
N032302110A68
|
22/03/2023
|
REETA DEVI
|
REETA DEVI
|
1301001011WL014316
|
00153
|
HPSC0000119
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1301003_221022APB_FTO_57590
|
1301003143NRG23211020220055405
|
6549780160
|
22/10/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1301003143WL007857
|
00415
|
SBIN0005614
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HP1301003_210323APB_FTO_97439
|
1301003143NRG23170320230093904
|
0277513750
|
21/03/2023
|
BRAHMI DEVI
|
BRAHMI DEVI
|
1301003143WL014082
|
00078
|
CNRB0005066
|
3180
|
29/03/2023
|
KYC Documents Pending
|
|
220
|
HP1301001_260722FTO_30061
|
1301001047NRG23120720220026004
|
3414858656
|
26/07/2022
|
USHA DEVI
|
USHA DEVI
|
1301001WL0003268
|
00159
|
PUNB0HPGB04
|
2756
|
29/07/2022
|
No Such Account
|
|
221
|
HP1301004_210622APB_FTO_19787
|
1301001000NRG23200620220019943
|
2486724938
|
21/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301001WL002511
|
00153
|
HPSC0000102
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HP1301004_040123APB_FTO_75511
|
1301001000NRG23040120230072497
|
7799888888
|
04/01/2023
|
CHARNO DEVI
|
CHARNO DEVI
|
1301001WL010529
|
00153
|
YESB0HPB102
|
2756
|
10/01/2023
|
A/c Blocked or Frozen
|
|
223
|
HP1301002_070123APB_FTO_76583
|
1301002000NRG23060120230075088
|
8952412259
|
07/01/2023
|
Ram Pyari
|
Ram Pyari
|
1301002WL010923
|
00354
|
PUNB0213500
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
HP1301004_200522FTO_10449
|
1301001063NRG22200720210022854
|
1539011329
|
20/05/2022
|
Joginder Kaur
|
Joginder Kaur
|
1301001063WL002911
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
225
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210015005
|
1539011358
|
20/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
1301001063WL001913
|
00462
|
UCBA0001353
|
1827
|
26/05/2022
|
No Such Account
|
|
226
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014973
|
1539011355
|
20/05/2022
|
RAM GOPAL
|
RAM GOPAL
|
1301001063WL001910
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
227
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014827
|
1539011337
|
20/05/2022
|
BACHANU RAM
|
BACHANU RAM
|
1301001063WL001889
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
228
|
HP1301004_200522FTO_10449
|
1301001063NRG22040720210018308
|
1539011356
|
20/05/2022
|
HARPREET PAL KAUR
|
HARPREET PAL KAUR
|
1301001063WL002288
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
229
|
HP1301001_140223FTO_87671
|
1301001001NRG16140220230085377
|
8952167960
|
14/02/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301001WL0010277
|
00159
|
PUNB0HPGB04
|
2268
|
20/02/2023
|
No Such Account
|
|
230
|
HP1301004_060522APB_FTO_6412
|
1301001000NRG23050520220002403
|
1270077070
|
06/05/2022
|
Anjna
|
Anjna
|
1301001WL000307
|
00415
|
SBIN0050575
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
HP1301004_070422FTO_1434
|
1301001000NRG22070420220090691
|
0819318081
|
07/04/2022
|
MADAN LAL
|
MADAN LAL
|
1301001WL012139
|
00415
|
SBIN0050575
|
3248
|
04/05/2022
|
Account closed
|
|
232
|
HP1301003_230522APB_FTO_11403
|
1301003148NRG23210520220010060
|
1586660070
|
23/05/2022
|
LAL SINGH
|
LAL SINGH
|
1301003148WL001236
|
00462
|
UCBA0001425
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
HP1301003_221122APB_FTO_65100
|
1301003143NRG23191120220062013
|
6673881312
|
22/11/2022
|
DEENA NATH
|
DEENA NATH
|
1301003143WL008913
|
00415
|
SBIN0005614
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
HP1301003_221222APB_FTO_73054
|
1301003143NRG23171220220067065
|
|
22/12/2022
|
DEENA NATH
|
DEENA NATH
|
1301003143WL009723
|
00415
|
SBIN0005614
|
1484
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HP1301003_140722APB_FTO_26206
|
1301003140NRG23130720220026254
|
3187578763
|
14/07/2022
|
MR RAM LAL
|
MR RAM LAL
|
1301003140WL003302
|
00354
|
PUNB0265500
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
HP1301004_200522FTO_10449
|
1301001063NRG22201120210047450
|
1539011335
|
20/05/2022
|
BACHANU RAM
|
BACHANU RAM
|
1301001063WL006347
|
00462
|
UCBA0001353
|
2030
|
26/05/2022
|
No Such Account
|
|
237
|
HP1301004_200522FTO_10449
|
1301001063NRG22200720210022853
|
1539011368
|
20/05/2022
|
Sodi ram
|
Sodi ram
|
1301001063WL002911
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
238
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014832
|
1539011325
|
20/05/2022
|
Saroj Wala
|
Saroj Wala
|
1301001063WL001889
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
239
|
HP1301004_200522FTO_10449
|
1301001063NRG22050820210026269
|
1539011349
|
20/05/2022
|
Jasveer kaur
|
Jasveer kaur
|
1301001063WL003385
|
00462
|
UCBA0001353
|
2436
|
26/05/2022
|
No Such Account
|
|
240
|
HP1301001_020323APB_FTO_92156
|
1301001036NRG23010320230087558
|
9913141461
|
02/03/2023
|
PREM LAL
|
PREM LAL
|
1301001036WL013091
|
00153
|
HPSC0000125
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
HP1301001_231122APB_FTO_65821
|
1301001024NRG23211120220062703
|
6676545416
|
23/11/2022
|
JAI SINGH
|
JAI SINGH
|
1301001024WL009019
|
00462
|
UCBA0001538
|
2332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
HP1301001_020323APB_FTO_92156
|
1301001004NRG23020320230087628
|
9913141391
|
02/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1301001004WL013104
|
00153
|
YESB0HPB101
|
2544
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
HP1301003_221222APB_FTO_73054
|
1301003138NRG23191220220067531
|
|
22/12/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL009788
|
00153
|
HPSC0000117
|
212
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
HP1301003_221022APB_FTO_57824
|
1301003000NRG23221020220056025
|
6549774041
|
22/10/2022
|
DESH RAJ
|
DESH RAJ
|
1301003WL007960
|
00415
|
SBIN0005614
|
1827
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
HP1301002_230123APB_FTO_82454
|
1301003118NRG23230120230080618
|
8952351952
|
23/01/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL011766
|
00153
|
HPSC0000104
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
HP1301002_061022APB_FTO_53051
|
1301002085NRG23061020220049295
|
5477372893
|
06/10/2022
|
satya devi
|
satya devi
|
1301002085WL006879
|
00153
|
YESB0HPB113
|
424
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
HP1301001_060123APB_FTO_76072
|
1301001056NRG23050120230073545
|
8952411349
|
06/01/2023
|
PREM LAL
|
PREM LAL
|
1301001056WL010690
|
00153
|
HPSC0000128
|
2600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
HP1301001_060522APB_FTO_6668
|
1301001048NRG23060520220003392
|
1270071243
|
06/05/2022
|
ROOP LAL
|
ROOP LAL
|
1301001048WL000431
|
00354
|
PUNB0284600
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
HP1301001_210123FTO_81547
|
1301001041NRG23200120230078501
|
8952219405
|
21/01/2023
|
RAJO DEVI
|
RAJO DEVI
|
1301001041WL011457
|
00354
|
PUNB0879600
|
2376
|
20/02/2023
|
No Such Account
|
|
250
|
HP1301001_210722APB_FTO_28682
|
1301001032NRG23210720220030289
|
3365097423
|
21/07/2022
|
BHAGA DEVI
|
BHAGA DEVI
|
1301001032WL003871
|
00159
|
PUNB0HPGB04
|
1696
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
HP1301004_210522APB_FTO_11018
|
1301001000NRG23210520220008793
|
1588906031
|
21/05/2022
|
chinti devi
|
chinti devi
|
1301001WL001072
|
00153
|
HPSC0000115
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
HP1301002_061022APB_FTO_53051
|
1301002098NRG23041020220048391
|
5477372885
|
06/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
1301002098WL006712
|
00153
|
HPSC0000127
|
2756
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
HP1301002_230123APB_FTO_82454
|
1301002066NRG23200120230078367
|
8952351501
|
23/01/2023
|
Anju Devi
|
Anju Devi
|
1301002066WL011436
|
00153
|
HPSC0000105
|
1908
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
HP1301001_060522APB_FTO_6668
|
1301001048NRG23060520220003390
|
1270071244
|
06/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001048WL000431
|
00354
|
PUNB0284600
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
HP1301001_210722APB_FTO_28682
|
1301001003NRG23200720220028727
|
3365097381
|
21/07/2022
|
HANS RAJ
|
HANS RAJ
|
1301001003WL003663
|
00415
|
SBIN0016422
|
2332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HP1301001_210722APB_FTO_28682
|
1301001001NRG23200720220028769
|
3365097272
|
21/07/2022
|
JYUTI THAKUR
|
JYUTI THAKUR
|
1301001001WL003670
|
00462
|
UCBA0000463
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
HP1301004_210522APB_FTO_11018
|
1301001000NRG23210520220009292
|
1588906110
|
21/05/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
1301001WL001134
|
00415
|
SBIN0050543
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
HP1301004_070522FTO_6892
|
1301001000NRG23070520220004994
|
1269610162
|
07/05/2022
|
SOMA DEVI
|
SOMA DEVI
|
1301001WL000626
|
00415
|
SBIN0050575
|
3180
|
16/05/2022
|
No Such Account
|
|
259
|
HP1301004_070522FTO_6892
|
1301001000NRG23060520220004395
|
1269610153
|
07/05/2022
|
RISHMA DEVI
|
RISHMA DEVI
|
1301001WL000567
|
00415
|
SBIN0050543
|
2968
|
16/05/2022
|
No Such Account
|
|
260
|
HP1301003_140722FTO_26205
|
1301003151NRG23140720220026819
|
3187322186
|
14/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003151WL003399
|
00159
|
PUNB0HPGB04
|
2120
|
19/07/2022
|
Account closed
|
|
261
|
HP1301003_220422APB_FTO_3693
|
1301003134NRG23200420220000195
|
0821828015
|
22/04/2022
|
Kamla Devi
|
Kamla Devi
|
1301003134WL000031
|
00462
|
UCBA0000767
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
HP1301002_160323APB_FTO_95617
|
1301002066NRG23160320230093370
|
0268236634
|
16/03/2023
|
Arti Devi
|
Arti Devi
|
1301002066WL014018
|
00415
|
SBIN0050165
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
HP1301001_060522APB_FTO_6668
|
1301001073NRG23050520220002673
|
1270071183
|
06/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301001073WL000332
|
00153
|
HPSC0000119
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
HP1301001_220922APB_FTO_48910
|
1301001003NRG23220920220046549
|
4994232008
|
22/09/2022
|
HANS RAJ
|
HANS RAJ
|
1301001003WL006404
|
00415
|
SBIN0016422
|
3180
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
HP1301003_121222APB_FTO_70299
|
1301003000NRG23071220220066751
|
7320990447
|
12/12/2022
|
VIJAY RAM
|
VIJAY RAM
|
1301003WL009673
|
00354
|
PUNB0265500
|
2030
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
HP1301002_070622APB_FTO_16357
|
1301002102NRG23060620220015388
|
2217286036
|
07/06/2022
|
REETA DEVI
|
REETA DEVI
|
1301002102WL001939
|
00153
|
HPSC0000113
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
HP1301002_140722APB_FTO_26213
|
1301002073NRG23110720220024383
|
3187585300
|
14/07/2022
|
KUSHMA KUMARI
|
KUSHMA KUMARI
|
1301002073WL003071
|
00153
|
HPSC0000107
|
2756
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
HP1301002_061022FTO_53009
|
1301002064NRG23061020220049606
|
5476693262
|
06/10/2022
|
MANJU
|
MANJU
|
1301002064WL006937
|
00354
|
PUNB0242300
|
1908
|
12/10/2022
|
No Such Account
|
|
269
|
HP1301001_280622FTO_22116
|
1301001024NRG23240620220022308
|
3414854528
|
28/06/2022
|
Rattan Lal
|
Rattan Lal
|
1301001WL0002840
|
00462
|
UCBA0001538
|
1696
|
29/07/2022
|
No Such Account
|
|
270
|
HP1301001_280622FTO_22116
|
1301001000NRG23240620220022295
|
3414854531
|
28/06/2022
|
PRITAM
|
PRITAM
|
1301001WL0002835
|
00354
|
PUNB0171200
|
2968
|
29/07/2022
|
No Such Account
|
|
271
|
HP1301004_230922FTO_49377
|
1301001000NRG23210920220045753
|
5059049198
|
23/09/2022
|
Ram Bahadur
|
Ram Bahadur
|
1301001WL0006285
|
00415
|
SBIN0050537
|
3180
|
29/09/2022
|
No Such Account
|
|
272
|
HP1301004_070123APB_FTO_76495
|
1301001000NRG23050120230073947
|
8952415728
|
07/01/2023
|
Ram Pal
|
Ram Pal
|
1301001WL010745
|
00415
|
SBIN0050543
|
3180
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
273
|
HP1301003_210922APB_FTO_48177
|
1301003134NRG23200920220045161
|
4956264794
|
21/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003134WL006175
|
00462
|
UCBA0000767
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
HP1301003_210922APB_FTO_48177
|
1301003117NRG23170920220043619
|
4956264773
|
21/09/2022
|
sunita devi
|
sunita devi
|
1301003117WL005903
|
00354
|
PUNB0644000
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
HP1301002_230522APB_FTO_11300
|
1301003000NRG23220520220010280
|
1586666080
|
23/05/2022
|
PUNAM SHARMA
|
PUNAM SHARMA
|
1301003WL001279
|
00415
|
SBIN0050552
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
HP1301002_300323FTO_102510
|
1301002106NRG23300320230099786
|
1236721946
|
30/03/2023
|
Yeshpal Singh
|
Yeshpal Singh
|
1301002106WL015301
|
00415
|
SBIN0011876
|
424
|
05/05/2023
|
No Such Account
|
|
277
|
HP1301002_220922FTO_49033
|
1301002081NRG23180920220044528
|
4994134845
|
22/09/2022
|
Anjana Kumari
|
Anjana Kumari
|
1301002WL0006074
|
00415
|
SBIN0011876
|
2968
|
28/09/2022
|
No Such Account
|
|
278
|
HP1301001_171122APB_FTO_63681
|
1301001072NRG23171120220060138
|
6655271139
|
17/11/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
1301001072WL008618
|
00354
|
PUNB0338100
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
HP1301001_280622FTO_22116
|
1301001047NRG23240620220022307
|
3414854518
|
28/06/2022
|
MANJU
|
MANJU
|
1301001WL0002839
|
00159
|
PUNB0HPGB04
|
1272
|
29/07/2022
|
No Such Account
|
|
280
|
HP1301004_020323APB_FTO_92139
|
1301001000NRG23280220230087445
|
9913141291
|
02/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301001WL013069
|
00415
|
SBIN0050537
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HP1301001_280622FTO_22116
|
1301001000NRG23240620220022300
|
3414854516
|
28/06/2022
|
USHA DEVI
|
USHA DEVI
|
1301001WL0002837
|
00159
|
PUNB0HPGB04
|
2332
|
29/07/2022
|
No Such Account
|
|
282
|
HP1301003_210922APB_FTO_48177
|
1301003129NRG23210920220045724
|
4956264976
|
21/09/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL006278
|
00153
|
HPSC0000117
|
2544
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
HP1301002_200622APB_FTO_19206
|
1301002077NRG23180620220017488
|
2460049821
|
20/06/2022
|
Hans Raj
|
Hans Raj
|
1301002077WL002245
|
00354
|
PUNB0213500
|
1696
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
HP1301001_070123APB_FTO_76461
|
1301001053NRG23060120230075233
|
8952417499
|
07/01/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1301001053WL010943
|
00153
|
HPSC0000106
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
HP1301001_021122FTO_60331
|
1301001015NRG23021120220056611
|
N1122000A81BD
|
02/11/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
1301001015WL008044
|
00354
|
PUNB0171200
|
3180
|
22/11/2022
|
No Such Account
|
|
286
|
HP1301002_210223APB_FTO_88993
|
1301003145NRG23200220230085609
|
9303108869
|
21/02/2023
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1301003145WL012698
|
00153
|
YESB0HPB123
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
HP1301001_060622APB_FTO_15885
|
1301001018NRG23040620220013391
|
2215877135
|
06/06/2022
|
NIKKI DEVI
|
NIKKI DEVI
|
1301001018WL001648
|
00354
|
PUNB0338100
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
HP1301003_060223APB_FTO_85768
|
1301003146NRG23060220230082493
|
8952386743
|
06/02/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
1301003146WL012106
|
00153
|
HPSC0000126
|
3392
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
HP1301003_201022APB_FTO_56918
|
1301003134NRG23181020220052345
|
6549797185
|
20/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003134WL007377
|
00462
|
UCBA0000767
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
HP1301003_201022APB_FTO_56918
|
1301003133NRG23201020220053670
|
6549797171
|
20/10/2022
|
MEERAN DEVI
|
MEERAN DEVI
|
1301003133WL007564
|
00153
|
YESB0HPB117
|
424
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
HP1301002_090323APB_FTO_93922
|
1301002000NRG23070320230091289
|
9914043669
|
09/03/2023
|
santa devi
|
santa devi
|
1301002WL013785
|
00153
|
HPSC0000107
|
212
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
HP1301001_231122FTO_65817
|
1301001024NRG23211120220062708
|
6674544185
|
23/11/2022
|
REEMA DEVI
|
REEMA DEVI
|
1301001024WL009019
|
00159
|
PUNB0HPGB04
|
2332
|
26/11/2022
|
No Such Account
|
|
293
|
HP1301004_210123FTO_81435
|
1301001000NRG23210120230079472
|
8952217586
|
21/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1301001WL011592
|
00415
|
SBIN0050164
|
3180
|
20/02/2023
|
No Such Account
|
|
294
|
HP1301004_210722APB_FTO_28569
|
1301001000NRG23200720220029773
|
3365092016
|
21/07/2022
|
AshaRam
|
AshaRam
|
1301001WL003805
|
00153
|
HPSC0000115
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
HP1301004_210722APB_FTO_28569
|
1301001000NRG23200720220029097
|
3365092101
|
21/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
1301001WL003713
|
00415
|
SBIN0050575
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
HP1301002_210223APB_FTO_88993
|
1301002110NRG23210220230086541
|
9303109025
|
21/02/2023
|
REENA DEVI
|
REENA DEVI
|
1301002110WL012884
|
00159
|
PUNB0HPGB04
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
HP1301002_210622APB_FTO_20222
|
1301002000NRG23200620220019916
|
2486723914
|
21/06/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1301002WL002507
|
00153
|
HPSC0000105
|
2756
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
HP1301001_060622APB_FTO_15885
|
1301001072NRG23060620220014193
|
2215877120
|
06/06/2022
|
Madan Lal
|
Madan Lal
|
1301001072WL001744
|
00354
|
PUNB0338100
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
HP1301001_050522FTO_6019
|
1301001070NRG23030520220000948
|
1269762912
|
05/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301001070WL000144
|
00354
|
PUNB0338200
|
2332
|
16/05/2022
|
Account closed
|
|
300
|
HP1301001_070622APB_FTO_16289
|
1301001051NRG23060620220015260
|
2217283063
|
07/06/2022
|
HEM RAJ
|
HEM RAJ
|
1301001051WL001917
|
00354
|
PUNB0213300
|
2120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
HP1301003_211022APB_FTO_57364
|
1301003138NRG23211020220054770
|
6549779940
|
21/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL007766
|
00415
|
SBIN0005614
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
HP1301003_230722APB_FTO_29499
|
1301003149NRG23220720220031542
|
3365100796
|
23/07/2022
|
Mr.Bishan dass
|
Mr.Bishan dass
|
1301003149WL004014
|
00153
|
HPSC0000109
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
HP1301002_210622APB_FTO_20222
|
1301002081NRG23210620220020939
|
2486724112
|
21/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL002621
|
00415
|
SBIN0011876
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
HP1301002_210622APB_FTO_20222
|
1301002000NRG23200620220020417
|
2486724054
|
21/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002WL002543
|
00153
|
HPSC0000124
|
2436
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
HP1301003_061022APB_FTO_53019
|
1301003141NRG23061020220049610
|
6548428932
|
06/10/2022
|
DALAL SINGH
|
DALAL SINGH
|
1301003141WL006938
|
00415
|
SBIN0050545
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
HP1301002_070123APB_FTO_76583
|
1301002066NRG23050120230074544
|
8952412194
|
07/01/2023
|
Pawna Devi
|
Pawna Devi
|
1301002066WL010840
|
00415
|
SBIN0050165
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014842
|
1539011362
|
20/05/2022
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
1301001063WL001890
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
308
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014831
|
1539011365
|
20/05/2022
|
NEHA RANI
|
NEHA RANI
|
1301001063WL001889
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
309
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014818
|
1539011343
|
20/05/2022
|
JEET KAUR
|
JEET KAUR
|
1301001063WL001887
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
310
|
HP1301004_200522FTO_10449
|
1301001063NRG22190720210022055
|
1539011357
|
20/05/2022
|
HARPREET PAL KAUR
|
HARPREET PAL KAUR
|
1301001063WL002811
|
00462
|
UCBA0001353
|
2030
|
26/05/2022
|
No Such Account
|
|
311
|
HP1301001_210223APB_FTO_89084
|
1301001051NRG23200220230085494
|
9301282559
|
21/02/2023
|
KANCHAN SHARMA
|
KANCHAN SHARMA
|
1301001051WL012667
|
00153
|
HPSC0000128
|
2968
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
HP1301003_200323APB_FTO_97058
|
1301003146NRG23200320230094921
|
0277522238
|
20/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1301003146WL014257
|
00354
|
PUNB0265500
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
HP1301003_140722APB_FTO_26206
|
1301003149NRG23140720220026815
|
3187578579
|
14/07/2022
|
Mr.Bishan dass
|
Mr.Bishan dass
|
1301003149WL003398
|
00153
|
YESB0HPB109
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
HP1301003_140323APB_FTO_94685
|
1301003141NRG23140320230092248
|
N03230076B688
|
14/03/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
1301003141WL013915
|
00153
|
HPSC0000104
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
HP1301003_210622APB_FTO_19947
|
1301003140NRG23200620220018692
|
2486724278
|
21/06/2022
|
RAM LAL
|
RAM LAL
|
1301003140WL002377
|
00354
|
PUNB0265500
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
HP1301003_080622APB_FTO_16543
|
1301003138NRG23070620220015745
|
2271520089
|
08/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL001983
|
00159
|
PUNB0HPGB04
|
3392
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
HP1301003_210622APB_FTO_19947
|
1301003106NRG23210620220020544
|
2486724330
|
21/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
1301003106WL002563
|
00462
|
UCBA0000802
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
HP1301003_080622APB_FTO_16543
|
1301003106NRG23060620220014762
|
2271520041
|
08/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
1301003106WL001818
|
00415
|
SBIN0011878
|
1696
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
HP1301002_070522APB_FTO_6943
|
1301002102NRG23060520220004536
|
1270006427
|
07/05/2022
|
ATI DEVI
|
ATI DEVI
|
1301002102WL000585
|
00153
|
HPSC0000113
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
HP1301002_070123APB_FTO_76583
|
1301002081NRG23060120230075139
|
8952412598
|
07/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
1301002081WL010930
|
00462
|
UCBA0001183
|
2120
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
321
|
HP1301004_200522FTO_10449
|
1301001063NRG22200720210022851
|
1539011367
|
20/05/2022
|
Surendra Kumari
|
Surendra Kumari
|
1301001063WL002911
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
322
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014837
|
1539011361
|
20/05/2022
|
Pooja
|
Pooja
|
1301001063WL001890
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
323
|
HP1301004_200522FTO_10449
|
1301001063NRG22190720210022064
|
1539011327
|
20/05/2022
|
Saroj Wala
|
Saroj Wala
|
1301001063WL002812
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
324
|
HP1301001_020323APB_FTO_92156
|
1301001007NRG23010320230087513
|
9913141503
|
02/03/2023
|
DAULAT RAM
|
DAULAT RAM
|
1301001007WL013088
|
00354
|
PUNB0338100
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
HP1301001_140223FTO_87671
|
1301001001NRG16140220230085380
|
8952167963
|
14/02/2023
|
DEVAKI
|
DEVAKI
|
1301001WL0010277
|
00159
|
PUNB0HPGB04
|
486
|
20/02/2023
|
No Such Account
|
|
326
|
HP1301004_200922APB_FTO_47392
|
1301001000NRG23200920220045003
|
4932453895
|
20/09/2022
|
Saroj kumari
|
Saroj kumari
|
1301001WL006148
|
00415
|
SBIN0051365
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
HP1301002_300323APB_FTO_102119
|
1301003137NRG23270320230097788
|
0492971528
|
30/03/2023
|
AMITA DEVI
|
AMITA DEVI
|
1301003137WL014728
|
00415
|
SBIN0050552
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
HP1301002_211022APB_FTO_57518
|
1301003136NRG23191020220053035
|
6549774103
|
21/10/2022
|
ANJNA
|
ANJNA
|
1301003136WL007489
|
00153
|
HPSC0000123
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
HP1301002_140722APB_FTO_26212
|
1301002084NRG23100720220023133
|
3187582212
|
14/07/2022
|
ANU DEVI
|
ANU DEVI
|
1301002084WL002936
|
00462
|
UCBA0001183
|
1435
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
HP1301002_230722APB_FTO_29598
|
1301002079NRG23190720220027982
|
3365101209
|
23/07/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301002079WL003561
|
00354
|
PUNB0213500
|
2544
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
HP1301002_140722APB_FTO_26212
|
1301002077NRG23120720220024477
|
3187582330
|
14/07/2022
|
LASKARI RAM
|
LASKARI RAM
|
1301002077WL003084
|
00354
|
PUNB0213500
|
212
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
HP1301001_260722FTO_30061
|
1301001047NRG23120720220026002
|
3414858649
|
26/07/2022
|
SHIVANI
|
SHIVANI
|
1301001WL0003268
|
00159
|
PUNB0HPGB04
|
2756
|
29/07/2022
|
No Such Account
|
|
333
|
HP1301001_080922FTO_44210
|
1301001041NRG23080920220042645
|
4740538829
|
08/09/2022
|
PRITAM
|
PRITAM
|
1301001WL0005665
|
00354
|
PUNB0171200
|
2968
|
16/09/2022
|
No Such Account
|
|
334
|
HP1301004_200522FTO_10369
|
1301001000NRG23200520220006927
|
1539012012
|
20/05/2022
|
Amarjeet
|
Amarjeet
|
1301001WL0000842
|
00415
|
SBIN0050575
|
2120
|
26/05/2022
|
Account closed
|
|
335
|
HP1301004_110722FTO_24566
|
1301001000NRG23110720220023396
|
3136724494
|
11/07/2022
|
Ranjeet Ram
|
Ranjeet Ram
|
1301001WL0002970
|
00415
|
SBIN0050543
|
3392
|
16/07/2022
|
No Such Account
|
|
336
|
HP1301004_071122FTO_61847
|
1301001000NRG23051120220059426
|
N11220043CFFA
|
07/11/2022
|
Parkash Chand
|
Parkash Chand
|
1301001WL008500
|
00462
|
UCBA0001353
|
2756
|
22/11/2022
|
No Such Account
|
|
337
|
HP1301003_210323APB_FTO_97439
|
1301003143NRG23170320230093911
|
0277513702
|
21/03/2023
|
DEENA NATH
|
DEENA NATH
|
1301003143WL014083
|
00415
|
SBIN0005614
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
HP1301002_300323FTO_102214
|
1301003000NRG23300320230099658
|
0492877986
|
30/03/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1301003WL015267
|
00415
|
SBIN0009088
|
212
|
03/04/2023
|
No Such Account
|
|
339
|
HP1301002_230722APB_FTO_29598
|
1301002089NRG23190720220027953
|
3365101105
|
23/07/2022
|
Raj Rani
|
Raj Rani
|
1301002089WL003555
|
00415
|
SBIN0050165
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
HP1301003_070123APB_FTO_76458
|
1301003142NRG23050120230074436
|
N01230055D388
|
07/01/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
1301003142WL010816
|
00462
|
UCBA0001425
|
2120
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
HP1301003_220722APB_FTO_29253
|
1301003120NRG23220720220031424
|
3863079153
|
22/07/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL003996
|
00354
|
PUNB0879700
|
636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
HP1301003_210323APB_FTO_97439
|
1301003107NRG23200320230095472
|
0277513944
|
21/03/2023
|
POONAM
|
POONAM
|
1301003107WL014342
|
00153
|
HPSC0000109
|
2968
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
HP1301003_220722APB_FTO_29067
|
1301003106NRG23210720220029990
|
3863082828
|
22/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
1301003106WL003827
|
00462
|
UCBA0000802
|
1060
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
HP1301001_200123FTO_81127
|
1301001039NRG23200120230077937
|
8952211416
|
20/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301001039WL011372
|
00462
|
UCBA0001538
|
3180
|
20/02/2023
|
No Such Account
|
|
345
|
HP1301001_220323APB_FTO_97664
|
1301001032NRG23200320230094742
|
N03230211104C
|
22/03/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
1301001032WL014229
|
00415
|
SBIN0007460
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
HP1301001_210622FTO_20127
|
1301001032NRG23030620220011857
|
2487718523
|
21/06/2022
|
SANDHYA DEVI
|
SANDHYA DEVI
|
1301001WL0001473
|
00415
|
SBIN0007460
|
2332
|
25/06/2022
|
No Such Account
|
|
347
|
HP1301004_210622APB_FTO_19787
|
1301001000NRG23200620220019824
|
2486724878
|
21/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1301001WL002497
|
00153
|
HPSC0000118
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
HP1301002_040123APB_FTO_75632
|
1301002110NRG23030120230071485
|
7799888151
|
04/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1301002110WL010368
|
00415
|
SBIN0009088
|
3180
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
HP1301002_040123APB_FTO_75632
|
1301003104NRG23030120230071439
|
7799888341
|
04/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
1301003104WL010364
|
00153
|
HPSC0000119
|
3180
|
10/01/2023
|
Account closed
|
|
350
|
HP1301002_040123APB_FTO_75632
|
1301002071NRG23040120230071672
|
7799888297
|
04/01/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1301002071WL010396
|
00153
|
HPSC0000108
|
2968
|
10/01/2023
|
Account closed
|
|
351
|
HP1301002_060922FTO_43092
|
1301002000NRG23060920220041482
|
4643413105
|
06/09/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL0005500
|
00354
|
PUNB0205500
|
2030
|
12/09/2022
|
No Such Account
|
|
352
|
HP1301001_150722APB_FTO_26912
|
1301001056NRG23150720220027468
|
3302147727
|
15/07/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001056WL003490
|
00153
|
HPSC0000115
|
2030
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
HP1301001_220223APB_FTO_89559
|
1301001020NRG23220220230086808
|
9303117946
|
22/02/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001020WL012931
|
00354
|
PUNB0284600
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
HP1301002_061222APB_FTO_69450
|
1301002109NRG23031220220064012
|
7065916077
|
06/12/2022
|
SITA DEVI
|
SITA DEVI
|
1301002109WL009233
|
00354
|
PUNB0213500
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
HP1301002_061222APB_FTO_69450
|
1301002092NRG23041220220064719
|
7065915938
|
06/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301002092WL009349
|
00153
|
HPSC0000308
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
HP1301001_071122APB_FTO_61956
|
1301001020NRG23061120220059710
|
N1122004CFAC8
|
07/11/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001020WL008551
|
00354
|
PUNB0284600
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
HP1301001_210622APB_FTO_20124
|
1301001018NRG23170620220016437
|
2488210621
|
21/06/2022
|
NIKKI DEVI
|
NIKKI DEVI
|
1301001018WL002107
|
00354
|
PUNB0338100
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
HP1301001_210223APB_FTO_89082
|
1301001000NRG23200220230085677
|
9301283555
|
21/02/2023
|
BABU RAM
|
BABU RAM
|
1301001WL012713
|
00354
|
PUNB0213300
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
HP1301004_180422FTO_2977
|
1301001000NRG22160420220091072
|
0830301035
|
18/04/2022
|
MONIKA
|
MONIKA
|
1301001WL0012242
|
00415
|
SBIN0050575
|
2842
|
04/05/2022
|
No Such Account
|
|
360
|
HP1301004_180422FTO_2977
|
1301001000NRG22160420220091071
|
0830301034
|
18/04/2022
|
MONIKA
|
MONIKA
|
1301001WL0012242
|
00415
|
SBIN0050575
|
3045
|
04/05/2022
|
No Such Account
|
|
361
|
HP1301002_220822FTO_36995
|
1301002081NRG23210820220038959
|
4313941764
|
22/08/2022
|
Anjana Kumari
|
Anjana Kumari
|
1301002081WL005062
|
00415
|
SBIN0011876
|
2968
|
31/08/2022
|
No Such Account
|
|
362
|
HP1301002_061222APB_FTO_69450
|
1301002080NRG23041220220064311
|
7065915894
|
06/12/2022
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL009290
|
00153
|
HPSC0000129
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
HP1301002_061222APB_FTO_69450
|
1301002065NRG23051220220065339
|
7065915815
|
06/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002065WL009445
|
00153
|
HPSC0000113
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
HP1301002_040123APB_FTO_75632
|
1301002000NRG23040120230071992
|
7799888394
|
04/01/2023
|
Ravi Kuma
|
Ravi Kuma
|
1301002WL010450
|
00354
|
PUNB0137300
|
812
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
HP1301002_300323APB_FTO_102520
|
1301002106NRG23300320230099772
|
1237886211
|
30/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
1301002106WL015299
|
00153
|
HPSC0000110
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
HP1301002_061222APB_FTO_69450
|
1301003118NRG23061220220066110
|
7065916046
|
06/12/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL009577
|
00153
|
HPSC0000104
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
HP1301002_061222APB_FTO_69450
|
1301003105NRG23031220220064077
|
7065916047
|
06/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1301003105WL009243
|
00415
|
SBIN0009088
|
848
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
HP1301002_200223APB_FTO_88595
|
1301002109NRG23180220230084826
|
9303108725
|
20/02/2023
|
REENA KUMARI
|
REENA KUMARI
|
1301002109WL012517
|
00153
|
HPSC0000113
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
HP1301002_200223APB_FTO_88595
|
1301002083NRG23180220230084714
|
9303108675
|
20/02/2023
|
Ram Pyari
|
Ram Pyari
|
1301002083WL012503
|
00354
|
PUNB0213500
|
1836
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
HP1301002_200822APB_FTO_36243
|
1301002066NRG23190820220036982
|
4314143202
|
20/08/2022
|
Reena Devi
|
Reena Devi
|
1301002066WL004795
|
00153
|
HPSC0000105
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
HP1301002_060822FTO_33419
|
1301002000NRG23060820220034772
|
4327489428
|
06/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL004480
|
00354
|
PUNB0205500
|
2436
|
01/09/2022
|
No Such Account
|
|
372
|
HP1301001_210622FTO_20119
|
1301001047NRG23200620220020233
|
2485795151
|
21/06/2022
|
USHA DEVI
|
USHA DEVI
|
1301001047WL002526
|
00159
|
PUNB0HPGB04
|
2332
|
25/06/2022
|
No Such Account
|
|
373
|
HP1301001_290422FTO_4905
|
1301001047NRG22290420220091186
|
0989919220
|
29/04/2022
|
BABLI DEVI
|
BABLI DEVI
|
1301001WL0012295
|
00159
|
PUNB0HPGB04
|
2842
|
09/05/2022
|
No Such Account
|
|
374
|
HP1301001_290422FTO_4905
|
1301001047NRG22290420220091184
|
0989919221
|
29/04/2022
|
TARA DEVI
|
TARA DEVI
|
1301001WL0012295
|
00159
|
PUNB0HPGB04
|
1701
|
09/05/2022
|
No Such Account
|
|
375
|
HP1301004_140722APB_FTO_26151
|
1301001000NRG23120720220024714
|
3187589833
|
14/07/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1301001WL003120
|
00153
|
HPSC0000115
|
2332
|
19/07/2022
|
Account closed
|
|
376
|
HP1301003_150323APB_FTO_95169
|
1301003147NRG23140320230092517
|
N032300ABF8F0
|
15/03/2023
|
RAM LAL
|
RAM LAL
|
1301003147WL013940
|
00153
|
HPSC0000111
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
HP1301003_071122FTO_62106
|
1301003143NRG23031120220057571
|
N112200495B12
|
07/11/2022
|
ANJNA KUMARI
|
ANJNA KUMARI
|
1301003143WL008188
|
00078
|
CNRB0005066
|
3392
|
22/11/2022
|
Account closed
|
|
378
|
HP1301003_221222APB_FTO_73071
|
1301003117NRG23191220220067760
|
|
22/12/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL009825
|
00159
|
PUNB0HPGB04
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
HP1301002_230323APB_FTO_98291
|
1301002096NRG23220320230097481
|
N0323023474AD
|
23/03/2023
|
Punam
|
Punam
|
1301002096WL014676
|
00153
|
HPSC0000112
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
HP1301002_230323APB_FTO_98291
|
1301002096NRG23220320230097454
|
N0323023474CF
|
23/03/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1301002096WL014675
|
00468
|
UBIN0919195
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
HP1301002_200223APB_FTO_88595
|
1301002073NRG23170220230084533
|
9303108702
|
20/02/2023
|
Lalita
|
Lalita
|
1301002073WL012464
|
00153
|
HPSC0000105
|
3180
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
HP1301002_170323FTO_96141
|
1301002065NRG23060320230090394
|
0271717758
|
17/03/2023
|
Sandhya devi
|
Sandhya devi
|
1301002WL0013618
|
00354
|
PUNB0137300
|
636
|
29/03/2023
|
No Such Account
|
|
383
|
HP1301001_040223APB_FTO_85573
|
1301001032NRG23030220230081298
|
8952376027
|
04/02/2023
|
PARKASH
|
PARKASH
|
1301001032WL011880
|
00153
|
HPSC0000119
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
HP1301001_210622FTO_20119
|
1301001020NRG23210620220020590
|
2485795036
|
21/06/2022
|
NEELAM
|
NEELAM
|
1301001020WL002569
|
00354
|
PUNB0284600
|
2120
|
25/06/2022
|
No Such Account
|
|
385
|
HP1301001_031222APB_FTO_68330
|
1301001011NRG23031220220063991
|
7065698376
|
03/12/2022
|
MADHU
|
MADHU
|
1301001011WL009229
|
00153
|
HPSC0000132
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
HP1301003_230722FTO_29498
|
1301003150NRG23230720220031591
|
3364707458
|
23/07/2022
|
JAIDEI
|
JAIDEI
|
1301003150WL004025
|
00354
|
PUNB0265500
|
3180
|
27/07/2022
|
Account closed
|
|
387
|
HP1301002_221222APB_FTO_73221
|
1301003118NRG23201220220068781
|
|
22/12/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL009950
|
00153
|
HPSC0000104
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
HP1301002_221222APB_FTO_73221
|
1301003118NRG23201220220068779
|
|
22/12/2022
|
premi devi
|
premi devi
|
1301003118WL009950
|
00153
|
HPSC0000104
|
2120
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
HP1301002_221222APB_FTO_73221
|
1301003105NRG23191220220067607
|
|
22/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1301003105WL009801
|
00415
|
SBIN0009088
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
HP1301002_040123APB_FTO_75632
|
1301003105NRG23030120230071661
|
7799888133
|
04/01/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1301003105WL010393
|
00415
|
SBIN0009088
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
HP1301002_211022FTO_57492
|
1301002000NRG23191020220052757
|
6549552069
|
21/10/2022
|
ANJU KUMAR
|
ANJU KUMAR
|
1301002WL007438
|
00354
|
PUNB0242300
|
2756
|
19/11/2022
|
No Such Account
|
|
392
|
HP1301001_210622APB_FTO_20124
|
1301001072NRG23180620220017596
|
2488210613
|
21/06/2022
|
Madan Lal
|
Madan Lal
|
1301001072WL002257
|
00354
|
PUNB0338100
|
848
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
HP1301001_201222APB_FTO_72406
|
1301001016NRG23201220220068396
|
7441524179
|
20/12/2022
|
BABU RAM
|
BABU RAM
|
1301001016WL009914
|
00354
|
PUNB0213300
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
HP1301004_051222APB_FTO_68764
|
1301001000NRG23021220220063862
|
7065702166
|
05/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001WL009212
|
00415
|
SBIN0050537
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
HP1301004_040622APB_FTO_15211
|
1301001000NRG23020620220011017
|
N062200588D53
|
04/06/2022
|
RISHMA DEVI
|
RISHMA DEVI
|
1301001WL001385
|
00415
|
SBIN0050543
|
3392
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
HP1301003_140323APB_FTO_94669
|
1301003146NRG23140320230091941
|
N03230076B7CB
|
14/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1301003146WL013878
|
00354
|
PUNB0265500
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
HP1301003_071222APB_FTO_69636
|
1301003141NRG23031220220064226
|
7320990917
|
07/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1301003141WL009274
|
00153
|
HPSC0000104
|
2120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
HP1301002_040123APB_FTO_75632
|
1301002109NRG23311220220071109
|
7799888459
|
04/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301002109WL010315
|
00354
|
PUNB0213500
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
HP1301002_060922FTO_43092
|
1301002000NRG23060920220041483
|
4643413104
|
06/09/2022
|
Savita devi
|
Savita devi
|
1301002WL0005500
|
00354
|
PUNB0205500
|
2030
|
12/09/2022
|
No Such Account
|
|
400
|
HP1301001_230522FTO_11338
|
1301001000NRG23220520220010461
|
1588303119
|
23/05/2022
|
CHUNI LAL
|
CHUNI LAL
|
1301001WL001309
|
00462
|
UCBA0000581
|
2968
|
26/05/2022
|
No Such Account
|
|
401
|
HP1301004_040622APB_FTO_15211
|
1301001000NRG23020620220011050
|
N062200588DBB
|
04/06/2022
|
Bhaggo Devi
|
Bhaggo Devi
|
1301001WL001386
|
00415
|
SBIN0050543
|
3392
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
HP1301004_180422FTO_2977
|
1301001000NRG22180420220091085
|
0830301024
|
18/04/2022
|
sada ram
|
sada ram
|
1301001WL0012251
|
00048
|
BKID0007926
|
3045
|
04/05/2022
|
A/c Blocked or Frozen
|
|
403
|
HP1301003_071222APB_FTO_69636
|
1301003138NRG23041220220064923
|
7320990951
|
07/12/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL009377
|
00153
|
HPSC0000117
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
HP1301001_221022APB_FTO_57923
|
1301001051NRG23221020220056037
|
6549771350
|
22/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
1301001051WL007962
|
00153
|
HPSC0000128
|
2120
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
HP1301001_210622APB_FTO_20124
|
1301001000NRG23180620220016981
|
2488210915
|
21/06/2022
|
RAM PAL
|
RAM PAL
|
1301001WL002175
|
00354
|
PUNB0171200
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
HP1301002_300323APB_FTO_102520
|
1301002108NRG23300320230099811
|
1237886243
|
30/03/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1301002108WL015311
|
00415
|
SBIN0050165
|
212
|
05/05/2023
|
Account closed
|
|
407
|
HP1301003_310323APB_FTO_103382
|
1301003143NRG23310320230100481
|
1433709436
|
31/03/2023
|
BRAHMI DEVI
|
BRAHMI DEVI
|
1301003143WL015475
|
00078
|
CNRB0005066
|
2756
|
11/05/2023
|
KYC Documents Pending
|
|
408
|
HP1301003_221022FTO_57589
|
1301003143NRG23211020220055148
|
6549565159
|
22/10/2022
|
ANJNA KUMARI
|
ANJNA KUMARI
|
1301003143WL007828
|
00078
|
CNRB0005066
|
3180
|
19/11/2022
|
Account closed
|
|
409
|
HP1301003_071222APB_FTO_69636
|
1301003143NRG23061220220066607
|
7320990838
|
07/12/2022
|
DEENA NATH
|
DEENA NATH
|
1301003143WL009649
|
00415
|
SBIN0005614
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
HP1301002_040123APB_FTO_75632
|
1301002075NRG23030120230071640
|
7799888132
|
04/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL010385
|
00415
|
SBIN0011876
|
1696
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
HP1301001_280622FTO_22116
|
1301001000NRG23240620220022298
|
3414854517
|
28/06/2022
|
USHA DEVI
|
USHA DEVI
|
1301001WL0002837
|
00159
|
PUNB0HPGB04
|
2968
|
29/07/2022
|
No Such Account
|
|
412
|
HP1301002_300323APB_FTO_102120
|
1301003145NRG23290320230098538
|
0492970041
|
30/03/2023
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1301003145WL014963
|
00153
|
HPSC0000123
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
HP1301003_200123APB_FTO_81074
|
1301003152NRG23190120230076835
|
8952404390
|
20/01/2023
|
Jai Singh
|
Jai Singh
|
1301003152WL011203
|
00462
|
UCBA0000767
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
HP1301002_070323APB_FTO_93587
|
1301003145NRG23040320230089548
|
9913853422
|
07/03/2023
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1301003145WL013439
|
00153
|
HPSC0000123
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
HP1301003_221122FTO_65096
|
1301003143NRG23191120220062001
|
6671920690
|
22/11/2022
|
ANJNA KUMARI
|
ANJNA KUMARI
|
1301003143WL008910
|
00078
|
CNRB0005066
|
3180
|
26/11/2022
|
Account closed
|
|
416
|
HP1301003_210922APB_FTO_48177
|
1301003140NRG23200920220045264
|
4956264982
|
21/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003140WL006196
|
00153
|
HPSC0000117
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
HP1301002_060223APB_FTO_85940
|
1301002113NRG23060220230082528
|
8952385199
|
06/02/2023
|
DEVA NAND
|
DEVA NAND
|
1301002113WL012113
|
00153
|
HPSC0000104
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
HP1301002_200622APB_FTO_19206
|
1301002089NRG23180620220017145
|
2460049836
|
20/06/2022
|
Raj Rani
|
Raj Rani
|
1301002089WL002194
|
00415
|
SBIN0050165
|
1696
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
HP1301002_060223APB_FTO_85940
|
1301002088NRG23050220230082346
|
8952385043
|
06/02/2023
|
Jyoti Devi
|
Jyoti Devi
|
1301002088WL012078
|
00048
|
BKID0007940
|
2544
|
20/02/2023
|
Account closed
|
|
420
|
HP1301002_070622APB_FTO_16357
|
1301002081NRG23060620220015315
|
2217285949
|
07/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL001932
|
00415
|
SBIN0050776
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
HP1301002_060223APB_FTO_85940
|
1301002072NRG23040220230081593
|
8952384775
|
06/02/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
1301002072WL011937
|
00462
|
UCBA0001451
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
HP1301002_060223APB_FTO_85940
|
1301002066NRG23050220230082296
|
8952385037
|
06/02/2023
|
Anju Devi
|
Anju Devi
|
1301002066WL012068
|
00153
|
HPSC0000105
|
2332
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
HP1301002_140722APB_FTO_26213
|
1301002000NRG23110720220023390
|
3187585215
|
14/07/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002WL002969
|
00153
|
HPSC0000124
|
2030
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
HP1301001_080223APB_FTO_86743
|
1301001053NRG23080220230083649
|
8952285024
|
08/02/2023
|
CHHOTA RAM
|
CHHOTA RAM
|
1301001053WL012301
|
00462
|
UCBA0002057
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
HP1301001_280622FTO_22116
|
1301001047NRG23240620220022304
|
3414854520
|
28/06/2022
|
SHIVANI
|
SHIVANI
|
1301001WL0002839
|
00159
|
PUNB0HPGB04
|
1272
|
29/07/2022
|
No Such Account
|
|
426
|
HP1301001_280622FTO_22116
|
1301001000NRG23240620220022301
|
3414854522
|
28/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1301001WL0002838
|
00462
|
UCBA0000581
|
2968
|
29/07/2022
|
No Such Account
|
|
427
|
HP1301001_280622FTO_22116
|
1301001000NRG23240620220022299
|
3414854514
|
28/06/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1301001WL0002837
|
00159
|
PUNB0HPGB04
|
2332
|
29/07/2022
|
No Such Account
|
|
428
|
HP1301004_071022APB_FTO_53334
|
1301001000NRG23061020220048872
|
6548426547
|
07/10/2022
|
Bhago Devi
|
Bhago Devi
|
1301001WL006813
|
00415
|
SBIN0050543
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
HP1301003_210922APB_FTO_48177
|
1301003140NRG23200920220045246
|
4956264755
|
21/09/2022
|
RAM PAL
|
RAM PAL
|
1301003140WL006194
|
00354
|
PUNB0265500
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
HP1301003_080822APB_FTO_33902
|
1301003120NRG23080820220035665
|
4314146450
|
08/08/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL004602
|
00354
|
PUNB0879700
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
HP1301002_200123APB_FTO_80964
|
1301002110NRG23200120230078102
|
8952406505
|
20/01/2023
|
REENA DEVI
|
REENA DEVI
|
1301002110WL011393
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
HP1301002_221222APB_FTO_73221
|
1301002080NRG23201220220069469
|
|
22/12/2022
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL010045
|
00153
|
HPSC0000129
|
2124
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
HP1301002_221222APB_FTO_73221
|
1301002075NRG23201220220068809
|
|
22/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL009953
|
00415
|
SBIN0011876
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
HP1301002_100722APB_FTO_24432
|
1301002000NRG23090720220022956
|
3035468174
|
10/07/2022
|
bhola devi
|
bhola devi
|
1301002WL002930
|
00153
|
HPSC0000127
|
1827
|
13/07/2022
|
Account closed
|
|
435
|
HP1301001_220722FTO_29076
|
1301001029NRG23210720220030738
|
3862634826
|
22/07/2022
|
DEV RAJ
|
DEV RAJ
|
1301001029WL003938
|
00159
|
PUNB0HPGB04
|
3180
|
11/08/2022
|
No Such Account
|
|
436
|
HP1301004_140722APB_FTO_26151
|
1301001000NRG23110720220023778
|
3187589746
|
14/07/2022
|
Ghan Shyam
|
Ghan Shyam
|
1301001WL003028
|
00415
|
SBIN0050575
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
HP1301001_190422FTO_3177
|
1301001070NRG22150420220091049
|
0820591990
|
19/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301001WL0012232
|
00354
|
PUNB0338200
|
2030
|
04/05/2022
|
Account closed
|
|
438
|
HP1301001_230822APB_FTO_38051
|
1301001055NRG23220820220039197
|
4314182626
|
23/08/2022
|
DHANI RAM
|
DHANI RAM
|
1301001055WL005098
|
00153
|
HPSC0000128
|
1484
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
HP1301001_200123APB_FTO_81131
|
1301001053NRG23200120230077928
|
8952438371
|
20/01/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1301001053WL011370
|
00153
|
HPSC0000106
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
HP1301001_210622FTO_20119
|
1301001029NRG23200620220019750
|
2485795160
|
21/06/2022
|
URMILA
|
URMILA
|
1301001029WL002492
|
00159
|
PUNB0HPGB04
|
2968
|
25/06/2022
|
No Such Account
|
|
441
|
HP1301001_230822APB_FTO_38051
|
1301001003NRG23220820220039256
|
4314182609
|
23/08/2022
|
HARDEV LAL
|
HARDEV LAL
|
1301001003WL005110
|
00415
|
SBIN0016422
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
HP1301004_140722APB_FTO_26151
|
1301001000NRG23120720220024710
|
3187589908
|
14/07/2022
|
AshaRam
|
AshaRam
|
1301001WL003120
|
00153
|
HPSC0000115
|
2332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
HP1301004_140722APB_FTO_26151
|
1301001000NRG23110720220023713
|
3187589477
|
14/07/2022
|
Ram Pal
|
Ram Pal
|
1301001WL003024
|
00415
|
SBIN0050543
|
2968
|
19/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
444
|
HP1301001_031222APB_FTO_68330
|
1301001000NRG23021220220063499
|
7065698333
|
03/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
1301001WL009162
|
00415
|
SBIN0006781
|
3000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
HP1301004_230922APB_FTO_49363
|
1301004000NRG23210920220046347
|
5061878387
|
23/09/2022
|
MADAN LAL
|
MADAN LAL
|
1301004WL006366
|
00415
|
SBIN0051365
|
424
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
HP1301003_210223APB_FTO_88974
|
1301003131NRG23210220230086467
|
9301284452
|
21/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003131WL012871
|
00153
|
YESB0HPB109
|
1484
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
HP1301003_220922FTO_48750
|
1301003115NRG23210920220046152
|
4994135601
|
22/09/2022
|
MINAKSHI
|
MINAKSHI
|
1301003115WL006349
|
00415
|
SBIN0009088
|
2968
|
28/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
448
|
HP1301003_230422APB_FTO_4050
|
1301003000NRG23230420220000600
|
0821831121
|
23/04/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL000110
|
00153
|
HPSC0000104
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
HP1301002_230323APB_FTO_98291
|
1301002096NRG23220320230097455
|
N0323023474FF
|
23/03/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
1301002096WL014675
|
00153
|
HPSC0000110
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
HP1301002_200822APB_FTO_36243
|
1301002096NRG23180820220036309
|
4314143098
|
20/08/2022
|
ANJU DEVI
|
ANJU DEVI
|
1301002096WL004693
|
00354
|
PUNB0127810
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
HP1301003_080822APB_FTO_33775
|
1301003149NRG23060820220035268
|
4314148828
|
08/08/2022
|
Vishan Dass
|
Vishan Dass
|
1301003149WL004547
|
00354
|
PUNB0998000
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
HP1301002_230123APB_FTO_82459
|
1301002065NRG23210120230079630
|
8952353949
|
23/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002065WL011628
|
00153
|
HPSC0000113
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
HP1301002_230123APB_FTO_82454
|
1301002000NRG23230120230080584
|
8952351566
|
23/01/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1301002WL011762
|
00153
|
HPSC0000108
|
2756
|
20/02/2023
|
Account closed
|
|
454
|
HP1301003_080822APB_FTO_33775
|
1301003148NRG23060820220035228
|
4314148739
|
08/08/2022
|
RAM KALI
|
RAM KALI
|
1301003148WL004539
|
00153
|
HPSC0000126
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
HP1301003_080822APB_FTO_33775
|
1301003129NRG23070820220035359
|
4314148581
|
08/08/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL004561
|
00153
|
HPSC0000117
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
HP1301002_160323APB_FTO_95617
|
1301002066NRG23160320230093369
|
0268236633
|
16/03/2023
|
Arti Devi
|
Arti Devi
|
1301002066WL014018
|
00415
|
SBIN0050165
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
HP1301001_060123APB_FTO_76072
|
1301001055NRG23060120230074628
|
8952411595
|
06/01/2023
|
DHANI RAM
|
DHANI RAM
|
1301001055WL010854
|
00153
|
HPSC0000128
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
HP1301001_120722APB_FTO_25164
|
1301001051NRG23120720220024661
|
3146973362
|
12/07/2022
|
HEM RAJ
|
HEM RAJ
|
1301001051WL003111
|
00354
|
PUNB0213300
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
HP1301001_120722APB_FTO_25164
|
1301001001NRG23110720220024395
|
3146973359
|
12/07/2022
|
REKHA CHANDEL
|
REKHA CHANDEL
|
1301001001WL003072
|
00165
|
IBKL0001689
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
HP1301004_210522APB_FTO_11018
|
1301001000NRG23210520220008410
|
1588906065
|
21/05/2022
|
Ghan Shyam
|
Ghan Shyam
|
1301001WL001028
|
00415
|
SBIN0050575
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
HP1301004_210522APB_FTO_11018
|
1301001000NRG23210520220008133
|
1588906090
|
21/05/2022
|
Rachna Devi
|
Rachna Devi
|
1301001WL000998
|
00415
|
SBIN0050543
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
HP1301002_170922APB_FTO_46558
|
1301003137NRG23160920220043138
|
4906566534
|
17/09/2022
|
PURUSHOTAM SINGH
|
PURUSHOTAM SINGH
|
1301003137WL005786
|
00415
|
SBIN0050552
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
HP1301002_071022APB_FTO_53677
|
1301003136NRG23071020220051049
|
6548429473
|
07/10/2022
|
ANJNA
|
ANJNA
|
1301003136WL007164
|
00153
|
HPSC0000123
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
HP1301003_210622APB_FTO_20104
|
1301003126NRG23210620220021066
|
2486722860
|
21/06/2022
|
SHABO DEVI
|
SHABO DEVI
|
1301003126WL002640
|
00462
|
UCBA0000767
|
1272
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
465
|
HP1301002_170922APB_FTO_46558
|
1301002081NRG23160920220043405
|
4906566538
|
17/09/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL005855
|
00415
|
SBIN0011876
|
2120
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
HP1301002_061222FTO_69432
|
1301002000NRG23061220220066371
|
7064763843
|
06/12/2022
|
Manorma devi
|
Manorma devi
|
1301002WL009611
|
00354
|
PUNB0205500
|
1421
|
10/12/2022
|
No Such Account
|
|
467
|
HP1301001_211122APB_FTO_64987
|
1301001069NRG23211120220062650
|
6673890966
|
21/11/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1301001069WL009010
|
00153
|
HPSC0000125
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
HP1301004_210522APB_FTO_11018
|
1301001000NRG23210520220008152
|
1588906156
|
21/05/2022
|
RISHMA DEVI
|
RISHMA DEVI
|
1301001WL000998
|
00415
|
SBIN0050543
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
HP1301003_230622APB_FTO_20829
|
1301003148NRG23230620220022245
|
2560960023
|
23/06/2022
|
RAMKALI
|
RAMKALI
|
1301003148WL002827
|
00153
|
HPSC0000126
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
HP1301003_230522APB_FTO_11440
|
1301003000NRG23230520220010608
|
1588906731
|
23/05/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL001333
|
00153
|
HPSC0000104
|
1218
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
HP1301003_071022APB_FTO_53635
|
1301003000NRG23071020220051197
|
6548421742
|
07/10/2022
|
DESH RAJ
|
DESH RAJ
|
1301003WL007178
|
00415
|
SBIN0005614
|
2639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
HP1301004_060622FTO_15594
|
1301001000NRG23040620220013889
|
2215205784
|
06/06/2022
|
Amarjeet
|
Amarjeet
|
1301001WL0001703
|
00415
|
SBIN0050537
|
2120
|
11/06/2022
|
Account closed
|
|
473
|
HP1301002_220323APB_FTO_97968
|
1301002069NRG23210320230096597
|
0416218392
|
22/03/2023
|
PREM LAL
|
PREM LAL
|
1301002069WL014559
|
00159
|
PUNB0HPGB04
|
2544
|
31/03/2023
|
A/c Blocked or Frozen
|
|
474
|
HP1301003_210123APB_FTO_81608
|
1301003106NRG23210120230079506
|
8952452463
|
21/01/2023
|
kiran kumar
|
kiran kumar
|
1301003106WL011599
|
00415
|
SBIN0011878
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
HP1301002_310323APB_FTO_103489
|
1301002111NRG23310320230100410
|
1237887223
|
31/03/2023
|
NAND LAL
|
NAND LAL
|
1301002111WL015457
|
00153
|
HPSC0000123
|
212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
HP1301003_220822APB_FTO_37308
|
1301003141NRG23220820220039055
|
4314180503
|
22/08/2022
|
gurdass man
|
gurdass man
|
1301003141WL005080
|
00153
|
YESB0HPB104
|
636
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
HP1301003_060822APB_FTO_33234
|
1301003140NRG23030820220032523
|
4327763910
|
06/08/2022
|
MR RAM LAL
|
MR RAM LAL
|
1301003140WL004194
|
00354
|
PUNB0265500
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
HP1301002_200622FTO_19210
|
1301003137NRG22090620220091356
|
2460017383
|
20/06/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
1301003WL0012360
|
00415
|
SBIN0050552
|
3045
|
24/06/2022
|
Account closed
|
|
479
|
HP1301002_030223APB_FTO_85285
|
1301002081NRG23020220230081095
|
8952389260
|
03/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
1301002081WL011840
|
00462
|
UCBA0001183
|
636
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
480
|
HP1301002_080522APB_FTO_7215
|
1301002077NRG23080520220005203
|
1270071520
|
08/05/2022
|
Hans Raj
|
Hans Raj
|
1301002077WL000651
|
00354
|
PUNB0213500
|
1484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
HP1301001_040323APB_FTO_93073
|
1301001015NRG23040320230089576
|
9914049580
|
04/03/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1301001015WL013448
|
00354
|
PUNB0171200
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
HP1301002_211022FTO_57499
|
1301002000NRG23171020220051451
|
6549551098
|
21/10/2022
|
SHER SINGH
|
SHER SINGH
|
1301002WL007214
|
00354
|
PUNB0137300
|
2436
|
19/11/2022
|
Account closed
|
|
483
|
HP1301002_050922APB_FTO_42887
|
1301002083NRG23050920220041045
|
4641836123
|
05/09/2022
|
Banti Devi
|
Banti Devi
|
1301002083WL005415
|
00354
|
PUNB0213500
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
HP1301002_050922APB_FTO_42887
|
1301002083NRG23050920220041043
|
4641836124
|
05/09/2022
|
Lata Devi
|
Lata Devi
|
1301002083WL005415
|
00354
|
PUNB0213500
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
HP1301001_050422APB_FTO_787
|
1301001068NRG22040420220090147
|
0819651454
|
05/04/2022
|
ROOP LAL
|
ROOP LAL
|
1301001068WL012048
|
00153
|
HPSC0000125
|
1000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
HP1301001_110422FTO_2113
|
1301001056NRG22110420220090917
|
0820585113
|
11/04/2022
|
LACHHI RAM
|
LACHHI RAM
|
1301001WL0012191
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
No Such Account
|
|
487
|
HP1301001_140223APB_FTO_87753
|
1301001024NRG23140220230084130
|
8952285456
|
14/02/2023
|
Garja Ram
|
Garja Ram
|
1301001024WL012388
|
00462
|
UCBA0001538
|
3150
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
HP1301001_230822FTO_38048
|
1301001016NRG23230820220039413
|
4313950444
|
23/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1301001016WL005135
|
00354
|
PUNB0338300
|
2756
|
31/08/2022
|
No Such Account
|
|
489
|
HP1301004_060622FTO_15594
|
1301001000NRG23040620220013890
|
2215205785
|
06/06/2022
|
Amarjeet
|
Amarjeet
|
1301001WL0001703
|
00415
|
SBIN0050537
|
3180
|
11/06/2022
|
Account closed
|
|
490
|
HP1301003_210123APB_FTO_81608
|
1301003138NRG23190120230077343
|
8952452228
|
21/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL011274
|
00153
|
HPSC0000117
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
HP1301003_210123APB_FTO_81608
|
1301003130NRG23210120230079270
|
8952452214
|
21/01/2023
|
Rajeev Kumar Thakur
|
Rajeev Kumar Thakur
|
1301003130WL011562
|
00415
|
SBIN0009088
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
HP1301003_220323APB_FTO_97685
|
1301003000NRG23210320230096338
|
N03230213F1B4
|
22/03/2023
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL014508
|
00153
|
HPSC0000104
|
812
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
HP1301002_310323APB_FTO_103489
|
1301002079NRG23310320230100664
|
1237887248
|
31/03/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1301002079WL015506
|
00153
|
HPSC0000124
|
636
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
HP1301001_211122APB_FTO_64774
|
1301001025NRG23201120220062329
|
6673887703
|
21/11/2022
|
Satya Devi
|
Satya Devi
|
1301001025WL008963
|
00462
|
UCBA0001538
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
HP1301004_221222APB_FTO_73117
|
1301001000NRG23221220220070902
|
|
22/12/2022
|
MANDAN LAL
|
MANDAN LAL
|
1301001WL010268
|
00153
|
HPSC0000115
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
HP1301004_210123APB_FTO_81440
|
1301001000NRG23210120230079462
|
8952361499
|
21/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1301001WL011592
|
00153
|
YESB0HPB121
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
HP1301004_080223APB_FTO_86583
|
1301001000NRG23080220230083591
|
8952280057
|
08/02/2023
|
CHARNO DEVI
|
CHARNO DEVI
|
1301001WL012294
|
00153
|
HPSC0000102
|
636
|
20/02/2023
|
A/c Blocked or Frozen
|
|
498
|
HP1301001_080622FTO_16705
|
1301001000NRG23070620220016056
|
2319822117
|
08/06/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1301001WL002029
|
00159
|
PUNB0HPGB04
|
2332
|
16/06/2022
|
No Such Account
|
|
499
|
HP1301003_060822APB_FTO_33234
|
1301003140NRG23030820220032533
|
4327763916
|
06/08/2022
|
RAM PAL
|
RAM PAL
|
1301003140WL004195
|
00354
|
PUNB0265500
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
HP1301002_220323APB_FTO_97968
|
1301003145NRG23200320230095455
|
N032302347629
|
22/03/2023
|
KUSHAL SINGH
|
KUSHAL SINGH
|
1301003145WL014337
|
00153
|
HPSC0000123
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
HP1301002_220323APB_FTO_97968
|
1301002106NRG23210320230096205
|
N0323023475AE
|
22/03/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
1301002106WL014483
|
00153
|
HPSC0000110
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
HP1301003_210123APB_FTO_81608
|
1301003138NRG23200120230077537
|
8952452221
|
21/01/2023
|
SINDHU RAM
|
SINDHU RAM
|
1301003138WL011306
|
00354
|
PUNB0265500
|
3180
|
20/02/2023
|
A/c Blocked or Frozen
|
|
503
|
HP1301001_280722FTO_30581
|
1301001000NRG23260720220031673
|
3862640436
|
28/07/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301001WL0004042
|
00159
|
PUNB0HPGB04
|
2756
|
11/08/2022
|
No Such Account
|
|
504
|
HP1301001_080622FTO_16705
|
1301001000NRG23070620220016057
|
2319822118
|
08/06/2022
|
USHA DEVI
|
USHA DEVI
|
1301001WL002029
|
00159
|
PUNB0HPGB04
|
2332
|
16/06/2022
|
No Such Account
|
|
505
|
HP1301001_040323APB_FTO_93073
|
1301001000NRG23030320230088817
|
9914049270
|
04/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1301001WL013291
|
00153
|
HPSC0000128
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
HP1301003_290323APB_FTO_101846
|
1301003147NRG23290320230098871
|
N0323030E7B1D
|
29/03/2023
|
RAM LAL
|
RAM LAL
|
1301003147WL015040
|
00153
|
HPSC0000111
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
HP1301003_060822APB_FTO_33234
|
1301003000NRG23060820220034520
|
4327763839
|
06/08/2022
|
DESH RAJ
|
DESH RAJ
|
1301003WL004468
|
00153
|
HPSC0000117
|
2030
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
HP1301002_220323APB_FTO_97968
|
1301002085NRG23220320230097011
|
0416218338
|
22/03/2023
|
Pal singh
|
Pal singh
|
1301002085WL014628
|
00354
|
PUNB0205500
|
212
|
31/03/2023
|
Account closed
|
|
509
|
HP1301002_300323APB_FTO_102121
|
1301002077NRG23280320230098137
|
0492971152
|
30/03/2023
|
Maya Devi
|
Maya Devi
|
1301002077WL014832
|
00354
|
PUNB0213500
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
HP1301002_300323APB_FTO_102121
|
1301002074NRG23290320230098401
|
0492971161
|
30/03/2023
|
SAHIL SHARMA
|
SAHIL SHARMA
|
1301002074WL014927
|
00354
|
PUNB0242300
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
HP1301003_071122APB_FTO_62116
|
1301003140NRG23041120220058244
|
N112200495D1F
|
07/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003140WL008311
|
00153
|
HPSC0000117
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
HP1301003_230422APB_FTO_3935
|
1301003121NRG23220420220000577
|
0825342689
|
23/04/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1301003121WL000107
|
00153
|
YESB0HPB111
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
HP1301003_220622APB_FTO_20475
|
1301003120NRG23220620220021947
|
2559565972
|
22/06/2022
|
RATTAN LAL
|
RATTAN LAL
|
1301003120WL002783
|
00153
|
HPSC0000109
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
HP1301003_071122APB_FTO_62116
|
1301003117NRG23051120220058657
|
N112200495D91
|
07/11/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL008393
|
00159
|
PUNB0HPGB04
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
HP1301003_060323APB_FTO_93283
|
1301003107NRG23050320230090034
|
9914046224
|
06/03/2023
|
POONAM
|
POONAM
|
1301003107WL013541
|
00153
|
HPSC0000109
|
2544
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
HP1301002_210522APB_FTO_10984
|
1301002077NRG23190520220005945
|
1505531845
|
21/05/2022
|
Maya Devi
|
Maya Devi
|
1301002077WL000726
|
00354
|
PUNB0213500
|
2332
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
HP1301001_060522FTO_6665
|
1301001047NRG23060520220003968
|
1269613143
|
06/05/2022
|
USHA DEVI
|
USHA DEVI
|
1301001047WL000503
|
00159
|
PUNB0HPGB04
|
2756
|
16/05/2022
|
No Such Account
|
|
518
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220024863
|
3187319923
|
14/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1301001WL003129
|
00462
|
UCBA0001353
|
2968
|
19/07/2022
|
No Such Account
|
|
519
|
HP1301003_220622APB_FTO_20475
|
1301003120NRG23220620220021952
|
2559565825
|
22/06/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL002785
|
00354
|
PUNB0879700
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
HP1301003_200822APB_FTO_36005
|
1301003117NRG23170820220036068
|
4314130197
|
20/08/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL004659
|
00462
|
UCBA0001425
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
HP1301002_020422APB_FTO_319
|
1301002088NRG22010420220089751
|
0817934509
|
02/04/2022
|
Lata Devi
|
Lata Devi
|
1301002088WL011940
|
00048
|
BKID0007940
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
HP1301002_250422FTO_4358
|
1301002000NRG22220420220091124
|
0830302152
|
25/04/2022
|
Pinki devi
|
Pinki devi
|
1301002WL0012272
|
00354
|
PUNB0205500
|
1421
|
04/05/2022
|
No Such Account
|
|
523
|
HP1301001_020422FTO_294
|
1301001044NRG22010420220089604
|
0817305176
|
02/04/2022
|
Dharam Pal
|
Dharam Pal
|
1301001044WL011915
|
00415
|
SBIN0006781
|
2842
|
04/05/2022
|
No Such Account
|
|
524
|
HP1301003_071122APB_FTO_62116
|
1301003134NRG23051120220059118
|
N112200495BEE
|
07/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003134WL008460
|
00462
|
UCBA0000767
|
424
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
HP1301003_210223APB_FTO_88893
|
1301003129NRG23200220230085599
|
9301283315
|
21/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1301003129WL012695
|
00415
|
SBIN0005614
|
2120
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
HP1301003_060323APB_FTO_93283
|
1301003120NRG23060320230090532
|
9914046118
|
06/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL013644
|
00354
|
PUNB0879700
|
424
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
HP1301003_220922APB_FTO_48752
|
1301003119NRG23220920220046499
|
4994233013
|
22/09/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
1301003119WL006392
|
00462
|
UCBA0000767
|
2968
|
28/09/2022
|
Unclaimed/DEAF accounts
|
|
528
|
HP1301003_071122APB_FTO_62116
|
1301003113NRG23041120220058384
|
N112200495C27
|
07/11/2022
|
dharam singh
|
dharam singh
|
1301003113WL008336
|
00153
|
YESB0HPB104
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
HP1301002_210522APB_FTO_10984
|
1301002088NRG23200520220007702
|
1505531763
|
21/05/2022
|
Sheela Devi
|
Sheela Devi
|
1301002088WL000948
|
00048
|
BKID0007940
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
HP1301002_050922APB_FTO_42881
|
1301002078NRG23030920220040255
|
4641838996
|
05/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002078WL005247
|
00354
|
PUNB0104000
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
HP1301001_080922APB_FTO_44204
|
1301001051NRG23070920220042535
|
4740936190
|
08/09/2022
|
REENA SHARMA
|
REENA SHARMA
|
1301001051WL005647
|
00159
|
PUNB0HPGB04
|
2544
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
HP1301001_040323APB_FTO_93073
|
1301001041NRG23040320230089197
|
9914049464
|
04/03/2023
|
HARDEI
|
HARDEI
|
1301001041WL013370
|
00153
|
HPSC0000116
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
HP1301001_080323APB_FTO_93713
|
1301001024NRG23070320230091347
|
9913860974
|
08/03/2023
|
KAMLESH
|
KAMLESH
|
1301001024WL013800
|
00415
|
SBIN0016422
|
2520
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
HP1301001_040323APB_FTO_93073
|
1301001011NRG23040320230089364
|
9914049373
|
04/03/2023
|
REEMA DEVI
|
REEMA DEVI
|
1301001011WL013406
|
00153
|
HPSC0000119
|
1908
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
HP1301004_230123APB_FTO_81894
|
1301004000NRG23210120230079491
|
8952358823
|
23/01/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1301004WL011596
|
00153
|
HPSC0000118
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
HP1301003_210123APB_FTO_81608
|
1301003138NRG23190120230077414
|
8952452361
|
21/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL011284
|
00415
|
SBIN0005614
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
HP1301002_200123APB_FTO_80858
|
1301003137NRG23180120230076150
|
8952406760
|
20/01/2023
|
VIPAN KUMAR
|
VIPAN KUMAR
|
1301003137WL011084
|
00415
|
SBIN0050552
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
HP1301002_220323APB_FTO_97968
|
1301003136NRG23220320230096805
|
0416218314
|
22/03/2023
|
RAJO DEVI
|
RAJO DEVI
|
1301003136WL014596
|
00153
|
HPSC0000123
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
HP1301003_220323APB_FTO_97685
|
1301003130NRG23210320230096211
|
N03230213F128
|
22/03/2023
|
Rajeev Kumar Thakur
|
Rajeev Kumar Thakur
|
1301003130WL014485
|
00415
|
SBIN0009088
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
HP1301002_230223APB_FTO_89750
|
1301002096NRG23230220230087241
|
9303112314
|
23/02/2023
|
KUNTA DEVI
|
KUNTA DEVI
|
1301002096WL013008
|
00078
|
CNRB0005070
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
HP1301001_190922FTO_47241
|
1301001024NRG23180920220044671
|
4906325846
|
19/09/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
1301001024WL006100
|
00462
|
UCBA0001538
|
2332
|
22/09/2022
|
No Such Account
|
|
542
|
HP1301004_220323APB_FTO_97869
|
1301001000NRG23220320230096933
|
0415998657
|
22/03/2023
|
CHARNO DEVI
|
CHARNO DEVI
|
1301001WL014619
|
00153
|
HPSC0000102
|
2332
|
31/03/2023
|
A/c Blocked or Frozen
|
|
543
|
HP1301002_220323APB_FTO_97968
|
1301002069NRG23210320230096593
|
N0323023475CF
|
22/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301002069WL014559
|
00153
|
HPSC0000110
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
HP1301002_200123APB_FTO_80858
|
1301003125NRG23180120230076175
|
8952406702
|
20/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301003125WL011088
|
00415
|
SBIN0011876
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
HP1301003_060822APB_FTO_33234
|
1301003000NRG23020820220031964
|
4327763831
|
06/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL004112
|
00153
|
HPSC0000111
|
1015
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
HP1301002_080522APB_FTO_7215
|
1301002077NRG23080520220005211
|
1270071507
|
08/05/2022
|
SATYA DEVI
|
SATYA DEVI
|
1301002077WL000651
|
00354
|
PUNB0213500
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
HP1301001_110422FTO_2113
|
1301001056NRG22110420220090919
|
0820585115
|
11/04/2022
|
LACHHI RAM
|
LACHHI RAM
|
1301001WL0012191
|
00159
|
PUNB0HPGB04
|
2030
|
04/05/2022
|
No Such Account
|
|
548
|
HP1301001_110422FTO_2113
|
1301001056NRG22110420220090918
|
0820585114
|
11/04/2022
|
LACHHI RAM
|
LACHHI RAM
|
1301001WL0012191
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
549
|
HP1301001_080323APB_FTO_93713
|
1301001024NRG23070320230091404
|
9913860869
|
08/03/2023
|
Garja Ram
|
Garja Ram
|
1301001024WL013813
|
00462
|
UCBA0001538
|
2520
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
HP1301001_060223APB_FTO_85969
|
1301001007NRG23050220230082186
|
8952384608
|
06/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1301001007WL012052
|
00153
|
HPSC0000103
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
HP1301004_210722FTO_28554
|
1301001000NRG23200720220028697
|
3364701886
|
21/07/2022
|
Ram singh
|
Ram singh
|
1301001WL003658
|
00462
|
UCBA0001353
|
2756
|
27/07/2022
|
No Such Account
|
|
552
|
HP1301004_210722FTO_28554
|
1301001000NRG23190720220027809
|
3364701737
|
21/07/2022
|
GURBAX
|
GURBAX
|
1301001WL003533
|
00415
|
SBIN0050164
|
3180
|
27/07/2022
|
Account closed
|
|
553
|
HP1301002_221222APB_FTO_73232
|
1301002000NRG23211220220069976
|
|
22/12/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1301002WL010117
|
00153
|
HPSC0000124
|
2030
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
HP1301002_221222APB_FTO_73232
|
1301002092NRG23221220220070942
|
|
22/12/2022
|
Champa Devi
|
Champa Devi
|
1301002092WL010277
|
00048
|
BKID0007940
|
1484
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
HP1301001_220323APB_FTO_98107
|
1301001051NRG23220320230096896
|
0416013088
|
22/03/2023
|
KANCHAN SHARMA
|
KANCHAN SHARMA
|
1301001051WL014611
|
00153
|
HPSC0000128
|
2120
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
556
|
HP1301003_220822APB_FTO_36946
|
1301003148NRG23220820220038983
|
4314141167
|
22/08/2022
|
RAM KALI
|
RAM KALI
|
1301003148WL005065
|
00153
|
HPSC0000126
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
HP1301003_060522APB_FTO_6468
|
1301003148NRG23050520220002724
|
1270014765
|
06/05/2022
|
DEVI SINGH
|
DEVI SINGH
|
1301003148WL000340
|
00153
|
HPSC0000126
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
HP1301003_020323APB_FTO_92261
|
1301003142NRG23020320230087743
|
9913851532
|
02/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL013120
|
00462
|
UCBA0001425
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
HP1301003_220822APB_FTO_36946
|
1301003141NRG23200820220037897
|
4314141039
|
22/08/2022
|
DALAL SINGH
|
DALAL SINGH
|
1301003141WL004902
|
00153
|
HPSC0000104
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
HP1301003_020422APB_FTO_345
|
1301003121NRG22310320220088702
|
0817936442
|
02/04/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1301003121WL011730
|
00153
|
YESB0HPB111
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
HP1301002_051122APB_FTO_61445
|
1301002109NRG23031120220057853
|
6618559069
|
05/11/2022
|
SITA DEVI
|
SITA DEVI
|
1301002109WL008251
|
00354
|
PUNB0213500
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
HP1301002_221122APB_FTO_65217
|
1301002075NRG23181120220060954
|
6673879159
|
22/11/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL008737
|
00462
|
UCBA0000413
|
1908
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
563
|
HP1301001_060223APB_FTO_85969
|
1301001046NRG23060220230082767
|
8952384581
|
06/02/2023
|
Reena Devi
|
Reena Devi
|
1301001046WL012160
|
00354
|
PUNB0338200
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
HP1301001_190922FTO_47244
|
1301001020NRG23110920220042656
|
N092200F8B8FA
|
19/09/2022
|
NEELAM
|
NEELAM
|
1301001WL0005669
|
00354
|
PUNB0338100
|
2120
|
22/09/2022
|
No Such Account
|
|
565
|
HP1301001_071222APB_FTO_69767
|
1301001002NRG23061220220066342
|
7065907911
|
07/12/2022
|
KUOSHLYA DEVI
|
KUOSHLYA DEVI
|
1301001002WL009604
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
566
|
HP1301004_210722FTO_28554
|
1301001000NRG23200720220029859
|
3364701831
|
21/07/2022
|
sanjeev
|
sanjeev
|
1301001WL003812
|
00415
|
SBIN0051365
|
3180
|
27/07/2022
|
Account closed
|
|
567
|
HP1301004_210722FTO_28554
|
1301001000NRG23200720220029024
|
3364701889
|
21/07/2022
|
Rajan
|
Rajan
|
1301001WL003703
|
00462
|
UCBA0001353
|
2756
|
27/07/2022
|
No Such Account
|
|
568
|
HP1301003_060522APB_FTO_6468
|
1301003148NRG23050520220002730
|
1270014766
|
06/05/2022
|
LAL SINGH
|
LAL SINGH
|
1301003148WL000342
|
00153
|
HPSC0000126
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
HP1301003_020422APB_FTO_345
|
1301003129NRG22310320220089192
|
0817936556
|
02/04/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL011822
|
00153
|
HPSC0000117
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
HP1301002_210522APB_FTO_10984
|
1301002077NRG23190520220005938
|
1505532262
|
21/05/2022
|
LASKARI RAM
|
LASKARI RAM
|
1301002077WL000726
|
00354
|
PUNB0213500
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
HP1301001_221222APB_FTO_73333
|
1301001073NRG23201220220068931
|
|
22/12/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
1301001073WL009969
|
00153
|
HPSC0000119
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
HP1301001_120822FTO_34786
|
1301001047NRG23110820220035808
|
4314768556
|
12/08/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301001WL0004619
|
00159
|
PUNB0HPGB04
|
1272
|
31/08/2022
|
No Such Account
|
|
573
|
HP1301001_280722FTO_30582
|
1301001047NRG22270720220091415
|
3862640743
|
28/07/2022
|
BABLI DEVI
|
BABLI DEVI
|
1301001WL0012390
|
00159
|
PUNB0HPGB04
|
2842
|
11/08/2022
|
No Such Account
|
|
574
|
HP1301001_120822FTO_34786
|
1301001041NRG23110820220035807
|
4314768552
|
12/08/2022
|
PRITAM
|
PRITAM
|
1301001WL0004618
|
00354
|
PUNB0171200
|
2332
|
31/08/2022
|
No Such Account
|
|
575
|
HP1301001_020422FTO_294
|
1301001031NRG22310320220089320
|
0817305152
|
02/04/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1301001031WL011850
|
00462
|
UCBA0000581
|
2842
|
04/05/2022
|
No Such Account
|
|
576
|
HP1301004_220722FTO_29043
|
1301001000NRG23220720220030991
|
3862637260
|
22/07/2022
|
GYANO DEVI
|
GYANO DEVI
|
1301001WL003965
|
00462
|
UCBA0001353
|
2756
|
11/08/2022
|
No Such Account
|
|
577
|
HP1301004_210622FTO_19772
|
1301001000NRG23210620220020513
|
2485796579
|
21/06/2022
|
Bhaggo Devi
|
Bhaggo Devi
|
1301001WL0002556
|
00415
|
SBIN0050543
|
3392
|
25/06/2022
|
No Such Account
|
|
578
|
HP1301004_210622FTO_19772
|
1301001000NRG23210620220020512
|
2485796580
|
21/06/2022
|
Rachna Devi
|
Rachna Devi
|
1301001WL0002556
|
00415
|
SBIN0050543
|
3392
|
25/06/2022
|
No Such Account
|
|
579
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220024862
|
3187319924
|
14/07/2022
|
REETA DEVI
|
REETA DEVI
|
1301001WL003129
|
00462
|
UCBA0001353
|
2968
|
19/07/2022
|
No Such Account
|
|
580
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220024824
|
3187319849
|
14/07/2022
|
YASHPAL
|
YASHPAL
|
1301001WL003128
|
00462
|
UCBA0001353
|
2968
|
19/07/2022
|
No Such Account
|
|
581
|
HP1301004_070323APB_FTO_93487
|
1301001000NRG23060320230090661
|
9914040651
|
07/03/2023
|
RAJ PAL
|
RAJ PAL
|
1301001WL013666
|
00153
|
HPSC0000102
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
HP1301002_200622APB_FTO_19529
|
1301003145NRG23200620220018911
|
2460055587
|
20/06/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
1301003145WL002405
|
00415
|
SBIN0050552
|
2544
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
HP1301003_080922FTO_44116
|
1301003143NRG23080920220042541
|
4740535841
|
08/09/2022
|
ROHIT SHARMA
|
ROHIT SHARMA
|
1301003143WL005648
|
00415
|
SBIN0005614
|
3392
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
584
|
HP1301002_210522APB_FTO_10984
|
1301002097NRG23190520220006348
|
1505531848
|
21/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
1301002097WL000772
|
00354
|
PUNB0213500
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
HP1301002_210522APB_FTO_10984
|
1301002066NRG23200520220007669
|
1505531865
|
21/05/2022
|
Ratten Singh
|
Ratten Singh
|
1301002066WL000941
|
00153
|
HPSC0000105
|
1908
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
HP1301001_221222APB_FTO_73333
|
1301001026NRG23201220220068246
|
|
22/12/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
1301001026WL009894
|
00415
|
SBIN0007460
|
1060
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
HP1301004_070922APB_FTO_43643
|
1301001000NRG23060920220041862
|
4642137234
|
07/09/2022
|
Ram Pal
|
Ram Pal
|
1301001WL005555
|
00415
|
SBIN0050543
|
2544
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
588
|
HP1301001_280722FTO_30582
|
1301001000NRG22270720220091411
|
3862640741
|
28/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1301001WL0012389
|
00159
|
PUNB0HPGB04
|
2639
|
11/08/2022
|
No Such Account
|
|
589
|
HP1301003_200822APB_FTO_36005
|
1301003140NRG23180820220036677
|
4314129931
|
20/08/2022
|
MR RAM LAL
|
MR RAM LAL
|
1301003140WL004747
|
00354
|
PUNB0265500
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
HP1301003_220922APB_FTO_48752
|
1301003120NRG23210920220045984
|
4994233127
|
22/09/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL006324
|
00415
|
SBIN0016422
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
HP1301003_060323APB_FTO_93283
|
1301003110NRG23060320230090389
|
9914046131
|
06/03/2023
|
pammi devi
|
pammi devi
|
1301003110WL013617
|
00415
|
SBIN0050545
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
HP1301003_060522APB_FTO_6468
|
1301003106NRG23050520220002327
|
1270014772
|
06/05/2022
|
kuljeet kumar
|
kuljeet kumar
|
1301003106WL000305
|
00415
|
SBIN0011878
|
1696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
HP1301003_060522APB_FTO_6468
|
1301003000NRG23050520220003073
|
1270014773
|
06/05/2022
|
Amar nath
|
Amar nath
|
1301003WL000388
|
00415
|
SBIN0011878
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
HP1301002_221222APB_FTO_73232
|
1301002112NRG23191220220067652
|
|
22/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1301002112WL009804
|
00354
|
PUNB0213500
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
HP1301002_221222APB_FTO_73232
|
1301002107NRG23181220220067440
|
|
22/12/2022
|
ROOP LAL
|
ROOP LAL
|
1301002107WL009775
|
00354
|
PUNB0643900
|
2968
|
03/01/2023
|
A/c Blocked or Frozen
|
|
596
|
HP1301001_071222APB_FTO_69767
|
1301001016NRG23061220220065826
|
7065907865
|
07/12/2022
|
BABU RAM
|
BABU RAM
|
1301001016WL009542
|
00354
|
PUNB0213300
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
HP1301001_051122FTO_61496
|
1301001016NRG23051120220058931
|
6618173834
|
05/11/2022
|
INDRA DEVI
|
INDRA DEVI
|
1301001016WL008433
|
00354
|
PUNB0338100
|
2968
|
24/11/2022
|
No Such Account
|
|
598
|
HP1301004_220822FTO_37320
|
1301001000NRG23210820220038465
|
4314018545
|
22/08/2022
|
RANI SHARMA
|
RANI SHARMA
|
1301001WL004994
|
00462
|
UCBA0001096
|
2544
|
31/08/2022
|
No Such Account
|
|
599
|
HP1301003_061022APB_FTO_52833
|
1301003143NRG23051020220048770
|
5477366906
|
06/10/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1301003143WL006796
|
00415
|
SBIN0005614
|
3180
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
HP1301002_221222APB_FTO_73232
|
1301002092NRG23201220220068079
|
|
22/12/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1301002092WL009871
|
00153
|
HPSC0000308
|
1272
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
HP1301001_220323APB_FTO_98107
|
1301001045NRG23220320230096866
|
0416013248
|
22/03/2023
|
POONAM DEVI
|
POONAM DEVI
|
1301001045WL014607
|
00354
|
PUNB0338100
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
602
|
HP1301001_220622FTO_20546
|
1301001041NRG23210620220021446
|
2560267042
|
22/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1301001041WL002689
|
00415
|
SBIN0006781
|
3180
|
30/06/2022
|
No Such Account
|
|
603
|
HP1301001_071222APB_FTO_69767
|
1301001024NRG23061220220066359
|
7065907970
|
07/12/2022
|
JAI SINGH
|
JAI SINGH
|
1301001024WL009609
|
00159
|
PUNB0HPGB04
|
1696
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
HP1301001_220323APB_FTO_98107
|
1301001022NRG23220320230097271
|
0416013265
|
22/03/2023
|
premi devi
|
premi devi
|
1301001022WL014651
|
00415
|
SBIN0004455
|
424
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
HP1301001_060223APB_FTO_85969
|
1301001007NRG23050220230082196
|
8952384499
|
06/02/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1301001007WL012052
|
00153
|
HPSC0000103
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
HP1301003_230822APB_FTO_38058
|
1301003120NRG23230820220039441
|
4315009438
|
23/08/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL005140
|
00354
|
PUNB0879700
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
HP1301003_080622FTO_16548
|
1301003116NRG23080620220016116
|
2268987649
|
08/06/2022
|
Sanjeev Kumar Chandel
|
Sanjeev Kumar Chandel
|
1301003116WL002039
|
00462
|
UCBA0002057
|
2120
|
14/06/2022
|
No Such Account
|
|
608
|
HP1301002_221222APB_FTO_73232
|
1301002105NRG23211220220070469
|
|
22/12/2022
|
AMRAVATI
|
AMRAVATI
|
1301002105WL010175
|
00153
|
HPSC0000110
|
2756
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
HP1301001_071222APB_FTO_69767
|
1301001073NRG23051220220065547
|
7065907782
|
07/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301001073WL009488
|
00153
|
HPSC0000119
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
HP1301001_041122APB_FTO_61189
|
1301001048NRG23041120220058431
|
6617763246
|
04/11/2022
|
INDIRA DEVI
|
INDIRA DEVI
|
1301001048WL008348
|
00354
|
PUNB0284600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
HP1301001_230522APB_FTO_11344
|
1301001000NRG23220520220010428
|
1586666967
|
23/05/2022
|
Garja Ram
|
Garja Ram
|
1301001WL001304
|
00462
|
UCBA0001538
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
HP1301004_210722FTO_28554
|
1301001000NRG23210720220029957
|
3364701695
|
21/07/2022
|
rajveer kaur
|
rajveer kaur
|
1301001WL003823
|
00354
|
PUNB0284300
|
3180
|
27/07/2022
|
No Such Account
|
|
613
|
HP1301003_070223APB_FTO_86211
|
1301003109NRG23060220230082899
|
8952279855
|
07/02/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL012184
|
00462
|
UCBA0000767
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
HP1301002_210522APB_FTO_10984
|
1301002096NRG23210520220009103
|
1505532183
|
21/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301002096WL001109
|
00153
|
HPSC0000110
|
1908
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
HP1301002_050922APB_FTO_42881
|
1301002073NRG23020920220039964
|
4641839026
|
05/09/2022
|
RATTANI DEVI
|
RATTANI DEVI
|
1301002073WL005206
|
00153
|
HPSC0000107
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
HP1301002_210522APB_FTO_10984
|
1301002000NRG23210520220008417
|
1505531834
|
21/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002WL001029
|
00354
|
PUNB0137300
|
1827
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
HP1301001_060822FTO_33293
|
1301001041NRG23060820220034914
|
4327481173
|
06/08/2022
|
PRITAM
|
PRITAM
|
1301001041WL004496
|
00354
|
PUNB0171200
|
3180
|
01/09/2022
|
No Such Account
|
|
618
|
HP1301001_221222APB_FTO_73333
|
1301001024NRG23221220220071056
|
|
22/12/2022
|
JAI SINGH
|
JAI SINGH
|
1301001024WL010294
|
00159
|
PUNB0HPGB04
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
HP1301004_210622FTO_19772
|
1301001000NRG23210620220020514
|
2485796577
|
21/06/2022
|
RISHMA DEVI
|
RISHMA DEVI
|
1301001WL0002556
|
00415
|
SBIN0050543
|
3392
|
25/06/2022
|
No Such Account
|
|
620
|
HP1301004_210622FTO_19772
|
1301001000NRG23200620220020320
|
2485796583
|
21/06/2022
|
Ranjeet Ram
|
Ranjeet Ram
|
1301001WL0002536
|
00415
|
SBIN0050543
|
3392
|
25/06/2022
|
No Such Account
|
|
621
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220024864
|
3187319893
|
14/07/2022
|
RAM PAL
|
RAM PAL
|
1301001WL003129
|
00462
|
UCBA0001353
|
2968
|
19/07/2022
|
No Such Account
|
|
622
|
HP1301003_210223APB_FTO_88893
|
1301003146NRG23210220230085753
|
9301283348
|
21/02/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
1301003146WL012729
|
00153
|
HPSC0000126
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
HP1301003_071122APB_FTO_62116
|
1301003142NRG23041120220058050
|
N112200495DC5
|
07/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL008279
|
00462
|
UCBA0001425
|
1060
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
HP1301003_071122APB_FTO_62116
|
1301003141NRG23051120220059334
|
N112200495C08
|
07/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1301003141WL008495
|
00153
|
HPSC0000104
|
636
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
HP1301003_071122APB_FTO_62116
|
1301003129NRG23051120220059084
|
N112200495CC9
|
07/11/2022
|
AMIN CHAND
|
AMIN CHAND
|
1301003129WL008452
|
00153
|
YESB0HPB117
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
HP1301002_020422APB_FTO_319
|
1301003125NRG22310320220088690
|
0817934494
|
02/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301003125WL011727
|
00415
|
SBIN0007460
|
1218
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
HP1301003_060323APB_FTO_93283
|
1301003110NRG23040320230089188
|
9914046123
|
06/03/2023
|
ANJU DEVI
|
ANJU DEVI
|
1301003110WL013367
|
00415
|
SBIN0050545
|
424
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
HP1301002_210522APB_FTO_10984
|
1301002096NRG23210520220009087
|
1505532236
|
21/05/2022
|
Kunta Devi
|
Kunta Devi
|
1301002096WL001109
|
00153
|
HPSC0000112
|
1908
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
HP1301002_020422APB_FTO_319
|
1301002093NRG22010420220089709
|
0817934406
|
02/04/2022
|
Munisha Kumari
|
Munisha Kumari
|
1301002093WL011927
|
00153
|
HPSC0000107
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
HP1301001_190522FTO_10015
|
1301001072NRG23190520220006093
|
1504241907
|
19/05/2022
|
roop lal
|
roop lal
|
1301001072WL000744
|
00354
|
PUNB0338100
|
1272
|
25/05/2022
|
No Such Account
|
|
631
|
HP1301001_221222APB_FTO_73333
|
1301001069NRG23201220220069365
|
|
22/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001069WL010035
|
00159
|
PUNB0HPGB04
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
HP1301001_071022APB_FTO_53469
|
1301001056NRG23071020220050754
|
5558563827
|
07/10/2022
|
PREM LAL
|
PREM LAL
|
1301001056WL007117
|
00153
|
HPSC0000128
|
2600
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
HP1301002_140722APB_FTO_26213
|
1301002096NRG23110720220023682
|
3187585380
|
14/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1301002096WL003023
|
00153
|
HPSC0000110
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
HP1301002_140722APB_FTO_26213
|
1301002096NRG23110720220023669
|
3187585402
|
14/07/2022
|
Punam Sharma
|
Punam Sharma
|
1301002096WL003022
|
00153
|
HPSC0000112
|
1484
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
HP1301002_061022FTO_53009
|
1301002074NRG23061020220049139
|
5476693271
|
06/10/2022
|
ANJU KUMAR
|
ANJU KUMAR
|
1301002074WL006846
|
00354
|
PUNB0242300
|
2968
|
12/10/2022
|
No Such Account
|
|
636
|
HP1301001_060822APB_FTO_33312
|
1301001051NRG23060820220034782
|
4327761652
|
06/08/2022
|
REENA SHARMA
|
REENA SHARMA
|
1301001051WL004482
|
00159
|
PUNB0HPGB04
|
1060
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
HP1301001_070323APB_FTO_93618
|
1301001048NRG23070320230091064
|
9914041344
|
07/03/2023
|
KALPNA DEVI
|
KALPNA DEVI
|
1301001048WL013742
|
00354
|
PUNB0284600
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
HP1301003_070123APB_FTO_76455
|
1301003152NRG23040120230072476
|
8952413303
|
07/01/2023
|
Jai Singh
|
Jai Singh
|
1301003152WL010525
|
00462
|
UCBA0000767
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
HP1301002_061022FTO_53009
|
1301003139NRG23041020220048206
|
5476693306
|
06/10/2022
|
sangeeta devi
|
sangeeta devi
|
1301003139WL006672
|
00415
|
SBIN0011878
|
3180
|
13/10/2022
|
Account closed
|
|
640
|
HP1301003_060622APB_FTO_15563
|
1301003117NRG23010620220010782
|
2215887694
|
06/06/2022
|
sunita devi
|
sunita devi
|
1301003117WL001364
|
00153
|
YESB0HPB111
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
HP1301002_140722APB_FTO_26213
|
1301002079NRG23120720220026029
|
3187585340
|
14/07/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301002079WL003274
|
00354
|
PUNB0213500
|
2332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
HP1301002_060223APB_FTO_85940
|
1301002076NRG23050220230082047
|
8952384667
|
06/02/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1301002076WL012033
|
00153
|
HPSC0000127
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
HP1301002_060223APB_FTO_85940
|
1301002066NRG23050220230082295
|
8952384866
|
06/02/2023
|
Kushma Devi
|
Kushma Devi
|
1301002066WL012067
|
00415
|
SBIN0050165
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
HP1301001_171222APB_FTO_71788
|
1301001056NRG23171220220066903
|
7375404848
|
17/12/2022
|
LACHHI RAM
|
LACHHI RAM
|
1301001056WL009699
|
00462
|
UCBA0000581
|
3000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
HP1301001_171122APB_FTO_63681
|
1301001054NRG23171120220060416
|
6655271110
|
17/11/2022
|
KANTA DEVI
|
KANTA DEVI
|
1301001054WL008647
|
00415
|
SBIN0006781
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
HP1301001_280622FTO_22116
|
1301001047NRG23240620220022306
|
3414854529
|
28/06/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301001WL0002839
|
00159
|
PUNB0HPGB04
|
1272
|
29/07/2022
|
No Such Account
|
|
647
|
HP1301001_280622FTO_22116
|
1301001041NRG23240620220022312
|
3414854513
|
28/06/2022
|
PRITAM
|
PRITAM
|
1301001WL0002841
|
00354
|
PUNB0171200
|
2332
|
29/07/2022
|
No Such Account
|
|
648
|
HP1301001_280622FTO_22116
|
1301001000NRG23240620220022302
|
3414854523
|
28/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1301001WL0002838
|
00462
|
UCBA0000581
|
2332
|
29/07/2022
|
No Such Account
|
|
649
|
HP1301004_230922FTO_49377
|
1301001000NRG23210920220045754
|
5059049199
|
23/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301001WL0006285
|
00415
|
SBIN0050537
|
3180
|
29/09/2022
|
Account closed
|
|
650
|
HP1301004_070123APB_FTO_76495
|
1301001000NRG23050120230073691
|
8952415756
|
07/01/2023
|
Satya Devi
|
Satya Devi
|
1301001WL010710
|
00153
|
HPSC0000115
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
HP1301004_070123APB_FTO_76495
|
1301001000NRG23040120230072744
|
8952415672
|
07/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1301001WL010560
|
00153
|
YESB0HPB121
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
HP1301003_200123APB_FTO_81074
|
1301003146NRG23190120230076870
|
8952404472
|
20/01/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
1301003146WL011209
|
00153
|
HPSC0000126
|
1484
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
HP1301003_050922APB_FTO_42717
|
1301003129NRG23030920220040547
|
4641838094
|
05/09/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL005306
|
00153
|
HPSC0000117
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
HP1301003_050922APB_FTO_42717
|
1301003117NRG23010920220039669
|
4641838236
|
05/09/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL005177
|
00159
|
PUNB0HPGB04
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
HP1301002_210223APB_FTO_88993
|
1301002094NRG23200220230085667
|
9303108931
|
21/02/2023
|
Urmila Devi
|
Urmila Devi
|
1301002094WL012712
|
00153
|
HPSC0000127
|
900
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
HP1301002_210223APB_FTO_88993
|
1301002076NRG23200220230085533
|
9303108980
|
21/02/2023
|
Promila devi
|
Promila devi
|
1301002076WL012676
|
00153
|
HPSC0000129
|
1696
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
HP1301001_030323APB_FTO_92571
|
1301001032NRG23030320230088530
|
9913142001
|
03/03/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
1301001032WL013239
|
00415
|
SBIN0007460
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
HP1301004_210622FTO_19777
|
1301001000NRG23200620220019397
|
2485793782
|
21/06/2022
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1301001WL002443
|
00462
|
UCBA0001353
|
3180
|
25/06/2022
|
No Such Account
|
|
659
|
HP1301004_070223APB_FTO_86328
|
1301001000NRG23070220230083492
|
8952278777
|
07/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301001WL012276
|
00415
|
SBIN0050537
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
HP1301003_211022APB_FTO_57364
|
1301003142NRG23211020220054908
|
6549779918
|
21/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL007786
|
00462
|
UCBA0001425
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
HP1301003_220722FTO_29063
|
1301003117NRG23180720220027602
|
3862636694
|
22/07/2022
|
KIRAN kumari
|
KIRAN kumari
|
1301003117WL003512
|
00462
|
UCBA0001425
|
2756
|
11/08/2022
|
Account closed
|
|
662
|
HP1301002_300323APB_FTO_102216
|
1301002000NRG23300320230099671
|
0492970580
|
30/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1301002WL015272
|
00153
|
HPSC0000127
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
HP1301001_070622APB_FTO_16289
|
1301001048NRG23060620220015363
|
2217283073
|
07/06/2022
|
ROOP LAL
|
ROOP LAL
|
1301001048WL001937
|
00354
|
PUNB0284600
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
HP1301001_070722APB_FTO_24156
|
1301001041NRG23060720220022558
|
3008030129
|
07/07/2022
|
Bimla Devi
|
Bimla Devi
|
1301001041WL002876
|
00415
|
SBIN0006781
|
2332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
HP1301004_200822FTO_35840
|
1301001000NRG23160820220035862
|
4314021984
|
20/08/2022
|
Ram Bahadur
|
Ram Bahadur
|
1301001WL004625
|
00415
|
SBIN0050537
|
3180
|
31/08/2022
|
Account closed
|
|
666
|
HP1301003_050922APB_FTO_42717
|
1301003140NRG23050920220040741
|
4641838201
|
05/09/2022
|
RAM PAL
|
RAM PAL
|
1301003140WL005352
|
00354
|
PUNB0265500
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
HP1301002_071122APB_FTO_61810
|
1301003118NRG23061120220059667
|
N11220045510D
|
07/11/2022
|
Hari Ram
|
Hari Ram
|
1301003118WL008539
|
00153
|
HPSC0000104
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
HP1301003_201022APB_FTO_56918
|
1301003117NRG23171020220051493
|
6549797392
|
20/10/2022
|
sunita devi
|
sunita devi
|
1301003117WL007226
|
00354
|
PUNB0644000
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
HP1301003_050922APB_FTO_42717
|
1301003117NRG23010920220039638
|
4641838215
|
05/09/2022
|
sunita devi
|
sunita devi
|
1301003117WL005171
|
00354
|
PUNB0644000
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
HP1301004_211122APB_FTO_64868
|
1301001000NRG23211120220062529
|
6673890914
|
21/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001WL008990
|
00415
|
SBIN0050537
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
HP1301004_210622FTO_19777
|
1301001000NRG23190620220018309
|
2485793795
|
21/06/2022
|
Bholi Devi
|
Bholi Devi
|
1301001WL002339
|
00462
|
UCBA0001353
|
2756
|
25/06/2022
|
No Such Account
|
|
672
|
HP1301002_040123APB_FTO_75632
|
1301002072NRG23030120230071272
|
7799888434
|
04/01/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
1301002072WL010337
|
00462
|
UCBA0001451
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
HP1301002_040123APB_FTO_75632
|
1301002000NRG23030120230071636
|
7799888330
|
04/01/2023
|
REENA KUMARI
|
REENA KUMARI
|
1301002WL010384
|
00153
|
HPSC0000113
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
HP1301001_071022APB_FTO_53558
|
1301001069NRG23071020220050987
|
5558563781
|
07/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001069WL007158
|
00354
|
PUNB0HPGB04
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
HP1301001_170223APB_FTO_88358
|
1301001066NRG23160220230084167
|
9126350907
|
17/02/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1301001066WL012397
|
00153
|
YESB0HPB119
|
2968
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
676
|
HP1301001_170223APB_FTO_88358
|
1301001045NRG23170220230084575
|
9126350860
|
17/02/2023
|
karama gautam
|
karama gautam
|
1301001045WL012469
|
00153
|
HPSC0000101
|
848
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
HP1301001_201022FTO_56860
|
1301001015NRG23191020220053017
|
6549571102
|
20/10/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
1301001015WL007487
|
00354
|
PUNB0171200
|
2756
|
19/11/2022
|
No Such Account
|
|
678
|
HP1301001_071122FTO_61856
|
1301001058NRG23051120220059453
|
N1122004CFAB0
|
07/11/2022
|
JAI DEV
|
JAI DEV
|
1301001058WL008503
|
00159
|
PUNB0HPGB04
|
2332
|
22/11/2022
|
No Such Account
|
|
679
|
HP1301001_210622APB_FTO_20124
|
1301001055NRG23200620220019658
|
2488210841
|
21/06/2022
|
DHANI RAM
|
DHANI RAM
|
1301001055WL002478
|
00153
|
HPSC0000128
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
HP1301001_071122FTO_61856
|
1301001029NRG23051120220059442
|
N1122004CFAB1
|
07/11/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
1301001029WL008501
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
681
|
HP1301002_200822FTO_36239
|
1301002090NRG23200820220037793
|
4314776803
|
20/08/2022
|
Arti devi
|
Arti devi
|
1301002090WL004882
|
00354
|
PUNB0205500
|
212
|
31/08/2022
|
No Such Account
|
|
682
|
HP1301002_040123APB_FTO_75632
|
1301002089NRG23040120230071827
|
7799888219
|
04/01/2023
|
Pawen Kumar
|
Pawen Kumar
|
1301002089WL010420
|
00153
|
YESB0HPB105
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
HP1301002_061222APB_FTO_69450
|
1301002085NRG23051220220065669
|
7065915832
|
06/12/2022
|
satya devi
|
satya devi
|
1301002085WL009512
|
00153
|
HPSC0000113
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
HP1301002_061222APB_FTO_69450
|
1301002075NRG23041220220064896
|
7065916291
|
06/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL009372
|
00415
|
SBIN0011876
|
3180
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
HP1301002_200822FTO_36239
|
1301002000NRG23200820220037563
|
4314776884
|
20/08/2022
|
Surender kumar
|
Surender kumar
|
1301002WL004865
|
00415
|
SBIN0050550
|
2639
|
31/08/2022
|
No Such Account
|
|
686
|
HP1301002_060922FTO_43092
|
1301002000NRG23060920220041436
|
4643413103
|
06/09/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1301002WL0005491
|
00354
|
PUNB0137300
|
406
|
12/09/2022
|
No Such Account
|
|
687
|
HP1301002_060922FTO_43092
|
1301002000NRG23060920220041435
|
4643413102
|
06/09/2022
|
KIKKAR SINGH
|
KIKKAR SINGH
|
1301002WL0005491
|
00354
|
PUNB0137300
|
406
|
12/09/2022
|
No Such Account
|
|
688
|
HP1301001_170223APB_FTO_88358
|
1301001018NRG23160220230084316
|
9126350808
|
17/02/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1301001018WL012424
|
00354
|
PUNB0338100
|
2544
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
HP1301002_040123APB_FTO_75632
|
1301002110NRG23030120230071488
|
7799888176
|
04/01/2023
|
REENA DEVI
|
REENA DEVI
|
1301002110WL010368
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Account closed
|
|
690
|
HP1301004_040622APB_FTO_15211
|
1301001000NRG23020620220011047
|
N062200588D26
|
04/06/2022
|
Rachna Devi
|
Rachna Devi
|
1301001WL001386
|
00415
|
SBIN0050543
|
3392
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
HP1301004_040622APB_FTO_15211
|
1301001000NRG23020620220010979
|
N062200588D2D
|
04/06/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
1301001WL001385
|
00415
|
SBIN0050543
|
3180
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
HP1301003_310323APB_FTO_103177
|
1301003149NRG23310320230100172
|
1237879356
|
31/03/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
1301003149WL015403
|
00462
|
UCBA0000767
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
HP1301003_080622APB_FTO_16543
|
1301003150NRG23080620220016083
|
2271520027
|
08/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL002037
|
00354
|
PUNB0265500
|
212
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
HP1301003_140722APB_FTO_26206
|
1301003148NRG23140720220026775
|
3187578727
|
14/07/2022
|
RAM KALI
|
RAM KALI
|
1301003148WL003389
|
00153
|
HPSC0000126
|
1908
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
HP1301003_200323APB_FTO_97058
|
1301003133NRG23190320230094535
|
0277522202
|
20/03/2023
|
MEERAN DEVI
|
MEERAN DEVI
|
1301003133WL014185
|
00415
|
SBIN0005614
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
HP1301002_070522APB_FTO_6943
|
1301002096NRG23060520220003352
|
1270006703
|
07/05/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1301002096WL000423
|
00468
|
UBIN0919195
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
HP1301004_200522FTO_10449
|
1301001063NRG22200720210022838
|
1539011338
|
20/05/2022
|
Satya Devi
|
Satya Devi
|
1301001063WL002909
|
00462
|
UCBA0001353
|
2030
|
26/05/2022
|
No Such Account
|
|
698
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014974
|
1539011334
|
20/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1301001063WL001910
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
699
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014835
|
1539011348
|
20/05/2022
|
Sunita Devi
|
Sunita Devi
|
1301001063WL001890
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
700
|
HP1301001_210223APB_FTO_89084
|
1301001051NRG23200220230085512
|
9301282521
|
21/02/2023
|
NISHA DEVI
|
NISHA DEVI
|
1301001051WL012672
|
00153
|
HPSC0000128
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
HP1301001_140223FTO_87671
|
1301001001NRG16140220230085378
|
8952167959
|
14/02/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301001WL0010277
|
00159
|
PUNB0HPGB04
|
2268
|
20/02/2023
|
No Such Account
|
|
702
|
HP1301004_211122FTO_64860
|
1301001000NRG23211120220062434
|
6671927391
|
21/11/2022
|
Suman Lata
|
Suman Lata
|
1301001WL008987
|
00354
|
PUNB0284300
|
2544
|
26/11/2022
|
No Such Account
|
|
703
|
HP1301003_140323APB_FTO_94685
|
1301003141NRG23140320230092247
|
N03230076B687
|
14/03/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
1301003141WL013915
|
00153
|
HPSC0000104
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
HP1301003_221122APB_FTO_65100
|
1301003129NRG23191120220062169
|
6673881204
|
22/11/2022
|
AMIN CHAND
|
AMIN CHAND
|
1301003129WL008938
|
00153
|
YESB0HPB117
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
HP1301002_080123FTO_77093
|
1301002090NRG23211220220070626
|
7854427819
|
08/01/2023
|
Arti devi
|
Arti devi
|
1301002WL0010204
|
00354
|
PUNB0205500
|
212
|
12/01/2023
|
No Such Account
|
|
706
|
HP1301002_080123FTO_77093
|
1301002090NRG23211220220070625
|
7854427820
|
08/01/2023
|
Arti devi
|
Arti devi
|
1301002WL0010204
|
00354
|
PUNB0205500
|
1696
|
12/01/2023
|
No Such Account
|
|
707
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014840
|
1539011364
|
20/05/2022
|
Neelam kumari
|
Neelam kumari
|
1301001063WL001890
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
708
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014838
|
1539011363
|
20/05/2022
|
Reena Kumari
|
Reena Kumari
|
1301001063WL001890
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
709
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014820
|
1539011347
|
20/05/2022
|
Bhago devi
|
Bhago devi
|
1301001063WL001887
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
710
|
HP1301004_200522FTO_10449
|
1301001063NRG22190720210022036
|
1539011351
|
20/05/2022
|
Rachna
|
Rachna
|
1301001063WL002808
|
00462
|
UCBA0001353
|
609
|
26/05/2022
|
No Such Account
|
|
711
|
HP1301004_200522FTO_10449
|
1301001063NRG22040820210026172
|
1539011328
|
20/05/2022
|
Joginder Kaur
|
Joginder Kaur
|
1301001063WL003369
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
712
|
HP1301004_200522FTO_10449
|
1301001063NRG22040820210026169
|
1539011366
|
20/05/2022
|
Surendra Kumari
|
Surendra Kumari
|
1301001063WL003369
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
713
|
HP1301003_200323APB_FTO_97058
|
1301003146NRG23200320230095140
|
0277521784
|
20/03/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
1301003146WL014284
|
00153
|
HPSC0000126
|
424
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
HP1301003_061022FTO_53015
|
1301003143NRG23051020220048774
|
6548122168
|
06/10/2022
|
ANJNA KUMARI
|
ANJNA KUMARI
|
1301003143WL006797
|
00078
|
CNRB0005066
|
2120
|
19/11/2022
|
Account closed
|
|
715
|
HP1301003_230522APB_FTO_11403
|
1301003135NRG23210520220009947
|
1586660056
|
23/05/2022
|
NIKKA RAM
|
NIKKA RAM
|
1301003135WL001215
|
00462
|
UCBA0001425
|
2332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
716
|
HP1301002_310323APB_FTO_103022
|
1301002081NRG23300320230099909
|
1237886356
|
31/03/2023
|
RATTAN CHAND
|
RATTAN CHAND
|
1301002081WL015337
|
00462
|
UCBA0000413
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
HP1301004_140722APB_FTO_26151
|
1301001062NRG23110720220024298
|
3187589785
|
14/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
1301001062WL003061
|
00415
|
SBIN0050575
|
1908
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
HP1301001_170622FTO_18424
|
1301001047NRG23090620220016173
|
2460022399
|
17/06/2022
|
USHA DEVI
|
USHA DEVI
|
1301001WL0002056
|
00159
|
PUNB0HPGB04
|
2756
|
24/06/2022
|
No Such Account
|
|
719
|
HP1301001_030822FTO_32042
|
1301001026NRG23030820220032403
|
3862651439
|
03/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
1301001026WL004180
|
00415
|
SBIN0007460
|
1272
|
11/08/2022
|
Account closed
|
|
720
|
HP1301004_200422FTO_3538
|
1301001006NRG23200420220000245
|
0820591371
|
20/04/2022
|
Vanita Rani
|
Vanita Rani
|
1301001006WL000044
|
00415
|
SBIN0050543
|
3045
|
04/05/2022
|
Account closed
|
|
721
|
HP1301001_200123APB_FTO_81131
|
1301001004NRG23190120230076740
|
8952438438
|
20/01/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001004WL011190
|
00462
|
UCBA0001250
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
HP1301004_210522FTO_10996
|
1301001000NRG23210520220008479
|
1586600843
|
21/05/2022
|
Bal Krishan
|
Bal Krishan
|
1301001WL001038
|
00462
|
UCBA0001353
|
2756
|
26/05/2022
|
No Such Account
|
|
723
|
HP1301004_201222APB_FTO_72386
|
1301001000NRG23201220220068740
|
7441299336
|
20/12/2022
|
DALJEET SINGH
|
DALJEET SINGH
|
1301001WL009943
|
00153
|
HPSC0000102
|
3180
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
HP1301001_060323APB_FTO_93381
|
1301001000NRG23040320230089656
|
9914051348
|
06/03/2023
|
CHANDU RAM
|
CHANDU RAM
|
1301001WL013459
|
00153
|
HPSC0000128
|
800
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
HP1301003_030323APB_FTO_92592
|
1301003123NRG23030320230088440
|
9913842157
|
03/03/2023
|
ANJU SHARMA
|
ANJU SHARMA
|
1301003123WL013226
|
00462
|
UCBA0000802
|
1272
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
HP1301002_300323APB_FTO_102123
|
1301002109NRG23260320230097748
|
N0323032E998F
|
30/03/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL014724
|
00153
|
HPSC0000133
|
424
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
HP1301002_200822APB_FTO_36243
|
1301002092NRG23190820220036906
|
4314143149
|
20/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301002092WL004773
|
00153
|
HPSC0000308
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
HP1301002_040323APB_FTO_92807
|
1301002000NRG23030320230088478
|
9913853175
|
04/03/2023
|
PAWANA DEVI
|
PAWANA DEVI
|
1301002WL013231
|
00354
|
PUNB0213500
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
HP1301004_200622FTO_19441
|
1301001000NRG23190620220018097
|
2485795660
|
20/06/2022
|
Rishma Devi
|
Rishma Devi
|
1301001WL002322
|
00462
|
UCBA0001096
|
3180
|
25/06/2022
|
No Such Account
|
|
730
|
HP1301003_150323APB_FTO_95169
|
1301003152NRG23140320230092600
|
N032300ABF94F
|
15/03/2023
|
MR JAI SINGH
|
MR JAI SINGH
|
1301003152WL013946
|
00354
|
PUNB0644000
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
HP1301003_150323APB_FTO_95169
|
1301003152NRG23140320230092599
|
N032300ABF950
|
15/03/2023
|
MR JAI SINGH
|
MR JAI SINGH
|
1301003152WL013946
|
00354
|
PUNB0644000
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
HP1301002_310323APB_FTO_103022
|
1301002069NRG23300320230099873
|
1237886375
|
31/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301002069WL015330
|
00153
|
HPSC0000110
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
HP1301004_201222APB_FTO_72386
|
1301001000NRG23191220220067979
|
7441299325
|
20/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301001WL009858
|
00153
|
HPSC0000102
|
2756
|
27/12/2022
|
Account closed
|
|
734
|
HP1301003_160223FTO_88061
|
1301003148NRG16150220230085412
|
9092126494
|
16/02/2023
|
rakesh kumar
|
rakesh kumar
|
1301003WL0010285
|
00415
|
SBIN0050537
|
2106
|
23/02/2023
|
No Such Account
|
|
735
|
HP1301002_200223APB_FTO_88595
|
1301002109NRG23180220230084832
|
9303108464
|
20/02/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL012519
|
00153
|
HPSC0000133
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
HP1301001_150722APB_FTO_26812
|
1301001048NRG23120720220025747
|
3302146660
|
15/07/2022
|
ROOP LAL
|
ROOP LAL
|
1301001048WL003235
|
00354
|
PUNB0284600
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
HP1301001_190922APB_FTO_47242
|
1301001012NRG23160920220042744
|
4906566237
|
19/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301001012WL005693
|
00354
|
PUNB0213300
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
HP1301003_210123APB_FTO_81608
|
1301003126NRG23210120230079454
|
8952452384
|
21/01/2023
|
Mrs. Shilpa Kumari
|
Mrs. Shilpa Kumari
|
1301003126WL011591
|
00415
|
SBIN0007460
|
3180
|
20/02/2023
|
Account closed
|
|
739
|
HP1301002_220323APB_FTO_97968
|
1301003125NRG23210320230096678
|
N032302347615
|
22/03/2023
|
KARAM CHAND
|
KARAM CHAND
|
1301003125WL014574
|
00415
|
SBIN0007460
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
HP1301002_200123APB_FTO_80858
|
1301002067NRG23180120230076488
|
8952406715
|
20/01/2023
|
Dhyan Singh
|
Dhyan Singh
|
1301002067WL011148
|
00415
|
SBIN0050165
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
HP1301002_200123APB_FTO_80858
|
1301002000NRG23190120230077267
|
8952406645
|
20/01/2023
|
REENA KUMARI
|
REENA KUMARI
|
1301002WL011257
|
00153
|
HPSC0000113
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
HP1301001_040323APB_FTO_93073
|
1301001048NRG23040320230089431
|
9914049361
|
04/03/2023
|
TARA CHAND
|
TARA CHAND
|
1301001048WL013423
|
00153
|
HPSC0000128
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
HP1301001_190922APB_FTO_47242
|
1301001024NRG23180920220044675
|
4906566200
|
19/09/2022
|
KAMLESH
|
KAMLESH
|
1301001024WL006101
|
00462
|
UCBA0001538
|
2332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
HP1301001_280722FTO_30581
|
1301001000NRG23260720220031674
|
3862640437
|
28/07/2022
|
MANJU
|
MANJU
|
1301001WL0004042
|
00159
|
PUNB0HPGB04
|
2756
|
11/08/2022
|
No Such Account
|
|
745
|
HP1301001_060722APB_FTO_23933
|
1301001000NRG23060720220022475
|
2971613346
|
06/07/2022
|
RAM PAL
|
RAM PAL
|
1301001WL002868
|
00354
|
PUNB0171200
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
HP1301003_220323APB_FTO_97685
|
1301003147NRG23200320230094800
|
N03230213F110
|
22/03/2023
|
RAM LAL
|
RAM LAL
|
1301003147WL014240
|
00153
|
HPSC0000111
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
HP1301003_231122APB_FTO_65526
|
1301003113NRG23221120220063070
|
6676542444
|
23/11/2022
|
Chander Swaroop
|
Chander Swaroop
|
1301003113WL009063
|
00415
|
SBIN0011878
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
HP1301002_200123APB_FTO_80858
|
1301003104NRG23190120230076586
|
8952406752
|
20/01/2023
|
KUMARI POOJA DEVI
|
KUMARI POOJA DEVI
|
1301003104WL011171
|
00159
|
PUNB0HPGB04
|
3180
|
20/02/2023
|
Account closed
|
|
749
|
HP1301003_200522APB_FTO_10536
|
1301003000NRG23200520220007456
|
1504311704
|
20/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL000902
|
00153
|
HPSC0000111
|
1218
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
HP1301002_300323APB_FTO_102121
|
1301002093NRG23290320230099196
|
0492971234
|
30/03/2023
|
Shamsher Singh
|
Shamsher Singh
|
1301002093WL015122
|
00153
|
HPSC0000107
|
212
|
03/04/2023
|
Account closed
|
|
751
|
HP1301001_190922APB_FTO_47242
|
1301001007NRG23160920220043008
|
4906566126
|
19/09/2022
|
CHANDER PRAKASH
|
CHANDER PRAKASH
|
1301001007WL005762
|
00462
|
UCBA0001250
|
424
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
HP1301001_110422FTO_2113
|
1301001003NRG22110420220090899
|
0820585116
|
11/04/2022
|
REENA DEVI
|
REENA DEVI
|
1301001WL0012183
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
No Such Account
|
|
753
|
HP1301004_070622FTO_16018
|
1301001000NRG23060620220015208
|
2215197832
|
07/06/2022
|
Bhaggo Devi
|
Bhaggo Devi
|
1301001WL0001908
|
00415
|
SBIN0050543
|
3180
|
11/06/2022
|
Account closed
|
|
754
|
HP1301003_070323APB_FTO_93590
|
1301003138NRG23040320230089704
|
N0323003DCC6C
|
07/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL013464
|
00415
|
SBIN0005614
|
2756
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
HP1301002_030223APB_FTO_85285
|
1301002089NRG23020220230080950
|
8952389362
|
03/02/2023
|
Pawan Kumar
|
Pawan Kumar
|
1301002089WL011811
|
00415
|
SBIN0050165
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
HP1301001_190922APB_FTO_47242
|
1301001073NRG23160920220043032
|
4906566103
|
19/09/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
1301001073WL005767
|
00153
|
HPSC0000119
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
HP1301004_210722FTO_28554
|
1301001000NRG23190720220028443
|
3364701715
|
21/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1301001WL003635
|
00415
|
SBIN0002487
|
1484
|
27/07/2022
|
No Such Account
|
|
758
|
HP1301003_220722FTO_29069
|
1301003117NRG23210720220029927
|
3862637970
|
22/07/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003WL0003822
|
00462
|
UCBA0001425
|
2120
|
11/08/2022
|
Account closed
|
|
759
|
HP1301003_061022APB_FTO_52833
|
1301003117NRG23031020220047525
|
5477366914
|
06/10/2022
|
sunita devi
|
sunita devi
|
1301003117WL006558
|
00354
|
PUNB0644000
|
3180
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
HP1301003_221222FTO_73023
|
1301003115NRG23191220220067903
|
|
22/12/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1301003115WL009842
|
00415
|
SBIN0009088
|
2968
|
03/01/2023
|
No Such Account
|
|
761
|
HP1301002_300323APB_FTO_102229
|
1301003108NRG23300320230099733
|
1237875677
|
30/03/2023
|
SHER KHAN
|
SHER KHAN
|
1301003108WL015288
|
00153
|
HPSC0000119
|
212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
HP1301002_051122APB_FTO_61445
|
1301002080NRG23031120220057621
|
6618558661
|
05/11/2022
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL008200
|
00153
|
HPSC0000129
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
HP1301002_051122APB_FTO_61445
|
1301002000NRG23021120220056522
|
6618558701
|
05/11/2022
|
Prabhdyal
|
Prabhdyal
|
1301002WL008034
|
00153
|
HPSC0000105
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
HP1301001_220822APB_FTO_37220
|
1301001058NRG23200820220038240
|
4314132712
|
22/08/2022
|
Karam Singh
|
Karam Singh
|
1301001058WL004963
|
00153
|
HPSC0000125
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
HP1301001_220323APB_FTO_98107
|
1301001048NRG23220320230097263
|
N03230222AA46
|
22/03/2023
|
KALPNA DEVI
|
KALPNA DEVI
|
1301001048WL014650
|
00354
|
PUNB0284600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
HP1301004_210123APB_FTO_81408
|
1301001000NRG23210120230079303
|
8952363766
|
21/01/2023
|
Satya Devi
|
Satya Devi
|
1301001WL011568
|
00153
|
HPSC0000115
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
HP1301004_170123APB_FTO_79612
|
1301001000NRG23170120230075778
|
8952446418
|
17/01/2023
|
Rachna Devi
|
Rachna Devi
|
1301001WL011037
|
00415
|
SBIN0050543
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
HP1301003_280223FTO_91595
|
1301003129NRG23270220230087417
|
9911901562
|
28/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1301003WL0013061
|
00415
|
SBIN0005614
|
2120
|
18/03/2023
|
Account closed
|
|
769
|
HP1301003_230822APB_FTO_38058
|
1301003120NRG23230820220039460
|
4315009433
|
23/08/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL005141
|
00354
|
PUNB0879700
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
HP1301002_221222APB_FTO_73232
|
1301002109NRG23181220220067447
|
|
22/12/2022
|
SITA DEVI
|
SITA DEVI
|
1301002109WL009776
|
00354
|
PUNB0213500
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
HP1301002_221222APB_FTO_73232
|
1301002096NRG23171220220067284
|
|
22/12/2022
|
Punam
|
Punam
|
1301002096WL009750
|
00153
|
HPSC0000112
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
HP1301002_221122APB_FTO_65217
|
1301002080NRG23181120220060868
|
6673879215
|
22/11/2022
|
BESRIA RAM
|
BESRIA RAM
|
1301002080WL008725
|
00153
|
HPSC0000129
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
HP1301002_221222APB_FTO_73232
|
1301002000NRG23171220220067233
|
|
22/12/2022
|
REENA KUMARI
|
REENA KUMARI
|
1301002WL009745
|
00153
|
HPSC0000113
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
HP1301001_060922FTO_43166
|
1301001069NRG23030920220040451
|
4646310004
|
06/09/2022
|
CHEENA DEVI
|
CHEENA DEVI
|
1301001069WL005289
|
00159
|
PUNB0HPGB04
|
2968
|
12/09/2022
|
No Such Account
|
|
775
|
HP1301001_220323APB_FTO_98107
|
1301001051NRG23220320230096922
|
0416013065
|
22/03/2023
|
BIMLA
|
BIMLA
|
1301001051WL014617
|
00153
|
HPSC0000128
|
2544
|
31/03/2023
|
Account closed
|
|
776
|
HP1301001_220822APB_FTO_37220
|
1301001051NRG23210820220038792
|
4314132798
|
22/08/2022
|
REENA SHARMA
|
REENA SHARMA
|
1301001051WL005033
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
HP1301004_071122FTO_61847
|
1301001000NRG23051120220059428
|
N11220043CFC6
|
07/11/2022
|
Chhotti Devi
|
Chhotti Devi
|
1301001WL008500
|
00354
|
PUNB0284300
|
2756
|
22/11/2022
|
No Such Account
|
|
778
|
HP1301004_210522FTO_10952
|
1301001000NRG22050220220070178
|
1588301049
|
21/05/2022
|
Neelam Devi
|
Neelam Devi
|
1301001WL009311
|
00462
|
UCBA0001353
|
1015
|
26/05/2022
|
No Such Account
|
|
779
|
HP1301004_210522FTO_10952
|
1301001000NRG22060320220080592
|
1588301047
|
21/05/2022
|
Kanta Devi
|
Kanta Devi
|
1301001WL010623
|
00462
|
UCBA0001353
|
1218
|
26/05/2022
|
No Such Account
|
|
780
|
HP1301003_220722APB_FTO_29067
|
1301003148NRG23210720220030486
|
3863082752
|
22/07/2022
|
RAM KALI
|
RAM KALI
|
1301003148WL003899
|
00153
|
HPSC0000126
|
1060
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
HP1301003_210323APB_FTO_97439
|
1301003122NRG23210320230095719
|
0277513675
|
21/03/2023
|
PREMI DEVI
|
PREMI DEVI
|
1301003122WL014390
|
00153
|
HPSC0000126
|
2544
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
HP1301002_230722APB_FTO_29598
|
1301002079NRG23190720220027991
|
3365100831
|
23/07/2022
|
Himmati Devi
|
Himmati Devi
|
1301002079WL003562
|
00153
|
HPSC0000124
|
1908
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
HP1301002_211022APB_FTO_57518
|
1301002075NRG23211020220055197
|
6549774258
|
21/10/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL007835
|
00462
|
UCBA0000413
|
424
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
784
|
HP1301001_220622FTO_20557
|
1301001047NRG22210220220076501
|
N062202CB31D1
|
22/06/2022
|
HARENDER SINGH
|
HARENDER SINGH
|
1301001047WL010108
|
00159
|
PUNB0HPGB04
|
2030
|
24/06/2022
|
No Such Account
|
|
785
|
HP1301004_070922FTO_43641
|
1301001000NRG23060920220041507
|
4643409605
|
07/09/2022
|
manju
|
manju
|
1301001WL005502
|
00354
|
PUNB0284300
|
2120
|
12/09/2022
|
No Such Account
|
|
786
|
HP1301004_071122FTO_61847
|
1301001000NRG23051120220059395
|
N11220043CFC8
|
07/11/2022
|
Josho Devi
|
Josho Devi
|
1301001WL008500
|
00354
|
PUNB0284300
|
2756
|
22/11/2022
|
No Such Account
|
|
787
|
HP1301003_070123APB_FTO_76458
|
1301003150NRG23040120230072842
|
N01230055D387
|
07/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL010584
|
00354
|
PUNB0265500
|
3392
|
09/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
HP1301003_210323APB_FTO_97439
|
1301003143NRG23180320230094061
|
0277513980
|
21/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
1301003143WL014117
|
00153
|
YESB0HPB117
|
212
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
HP1301003_210922APB_FTO_48313
|
1301003106NRG23210920220045909
|
4956263152
|
21/09/2022
|
RAM LAL
|
RAM LAL
|
1301003106WL006318
|
00153
|
HPSC0000104
|
2968
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
790
|
HP1301002_230123FTO_82136
|
1301003000NRG23200120230078488
|
8952214970
|
23/01/2023
|
URMILA
|
URMILA
|
1301003WL011454
|
00462
|
UCBA0000413
|
2756
|
20/02/2023
|
No Such Account
|
|
791
|
HP1301002_230722APB_FTO_29598
|
1301002097NRG23190720220028158
|
3365100889
|
23/07/2022
|
Radha Devi
|
Radha Devi
|
1301002097WL003587
|
00354
|
PUNB0213500
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
HP1301001_220323APB_FTO_97664
|
1301001016NRG23210320230095698
|
N032302110A12
|
22/03/2023
|
BABU RAM
|
BABU RAM
|
1301001016WL014388
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
HP1301001_230223APB_FTO_90014
|
1301001004NRG23230220230087261
|
9303110982
|
23/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1301001004WL013015
|
00153
|
YESB0HPB101
|
2120
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
HP1301004_210522FTO_10952
|
1301001000NRG22210320220085706
|
1588301046
|
21/05/2022
|
TRISHLA
|
TRISHLA
|
1301001WL011256
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
795
|
HP1301003_140223APB_FTO_87667
|
1301003141NRG23140220230084112
|
8952286685
|
14/02/2023
|
SUKH DEV SINGH
|
SUKH DEV SINGH
|
1301003141WL012385
|
00153
|
HPSC0000104
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
HP1301002_211022APB_FTO_57518
|
1301003118NRG23201020220054359
|
6549774266
|
21/10/2022
|
Hari Ram
|
Hari Ram
|
1301003118WL007686
|
00153
|
HPSC0000104
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
HP1301003_210323APB_FTO_97439
|
1301003109NRG23210320230095876
|
0277513620
|
21/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL014418
|
00462
|
UCBA0000767
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
HP1301002_230722APB_FTO_29598
|
1301002103NRG23210720220030743
|
3365100825
|
23/07/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002103WL003940
|
00153
|
HPSC0000124
|
2233
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
HP1301001_190522APB_FTO_10028
|
1301001072NRG23190520220006104
|
1504321614
|
19/05/2022
|
Madan Lal
|
Madan Lal
|
1301001072WL000744
|
00354
|
PUNB0338100
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
HP1301001_050522APB_FTO_6023
|
1301001064NRG23050520220002452
|
1270074470
|
05/05/2022
|
PREM LAL
|
PREM LAL
|
1301001064WL000311
|
00153
|
HPSC0000128
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
HP1301001_060622FTO_15884
|
1301001041NRG23060620220014863
|
2215196805
|
06/06/2022
|
PRITAM
|
PRITAM
|
1301001041WL001834
|
00354
|
PUNB0171200
|
2332
|
11/06/2022
|
No Such Account
|
|
802
|
HP1301001_060922APB_FTO_43167
|
1301001011NRG23030920220040173
|
4642151617
|
06/09/2022
|
MADHU
|
MADHU
|
1301001011WL005233
|
00153
|
HPSC0000119
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
HP1301001_180323APB_FTO_96607
|
1301001007NRG23170320230093836
|
0063374179
|
18/03/2023
|
pyar singh chandel
|
pyar singh chandel
|
1301001007WL014077
|
00415
|
SBIN0010068
|
2968
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
HP1301003_070123APB_FTO_76430
|
1301003138NRG23050120230074612
|
8952413979
|
07/01/2023
|
NIKKA RAM
|
NIKKA RAM
|
1301003138WL010851
|
00153
|
YESB0HPB117
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
HP1301002_060822APB_FTO_33430
|
1301002089NRG23030820220032684
|
4327770728
|
06/08/2022
|
Raj Rani
|
Raj Rani
|
1301002089WL004212
|
00415
|
SBIN0050165
|
2120
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
HP1301002_070922APB_FTO_43827
|
1301002081NRG23060920220041892
|
4642146377
|
07/09/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL005560
|
00415
|
SBIN0011876
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
HP1301001_210123APB_FTO_81558
|
1301001007NRG23210120230079003
|
8952367855
|
21/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1301001007WL011526
|
00153
|
HPSC0000103
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
HP1301001_190522APB_FTO_10028
|
1301001000NRG23190520220006123
|
1504321574
|
19/05/2022
|
RAM PAL
|
RAM PAL
|
1301001WL000746
|
00354
|
PUNB0171200
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
HP1301003_070123APB_FTO_76430
|
1301003117NRG23040120230072566
|
8952413940
|
07/01/2023
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL010538
|
00159
|
PUNB0HPGB04
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
HP1301002_230722FTO_29578
|
1301002081NRG23210720220030847
|
3364709884
|
23/07/2022
|
MONU DEVI
|
MONU DEVI
|
1301002081WL003953
|
00462
|
UCBA0000413
|
2120
|
27/07/2022
|
No Such Account
|
|
811
|
HP1301002_060822APB_FTO_33430
|
1301002073NRG23030820220032562
|
4327770403
|
06/08/2022
|
RATTANI DEVI
|
RATTANI DEVI
|
1301002073WL004199
|
00153
|
HPSC0000107
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
HP1301001_070622FTO_16282
|
1301001048NRG23070620220015950
|
2218285620
|
07/06/2022
|
DHARAM PAL
|
DHARAM PAL
|
1301001048WL002014
|
00354
|
PUNB0284600
|
2968
|
11/06/2022
|
No Such Account
|
|
813
|
HP1301001_300323APB_FTO_102619
|
1301001010NRG23290320230098953
|
1237872950
|
30/03/2023
|
Kashmeera Devi
|
Kashmeera Devi
|
1301001010WL015066
|
00462
|
UCBA0001538
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
HP1301003_180323APB_FTO_96564
|
1301003134NRG23180320230094055
|
0063376359
|
18/03/2023
|
Pawan Singh
|
Pawan Singh
|
1301003134WL014116
|
00462
|
UCBA0000767
|
848
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
HP1301002_130223APB_FTO_87369
|
1301002110NRG23110220230083811
|
8952378882
|
13/02/2023
|
REENA DEVI
|
REENA DEVI
|
1301002110WL012326
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
HP1301002_060622APB_FTO_15719
|
1301002103NRG23040620220012941
|
2215888935
|
06/06/2022
|
Rattani Devi
|
Rattani Devi
|
1301002103WL001612
|
00354
|
PUNB0137300
|
2030
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
HP1301001_180323APB_FTO_96607
|
1301001066NRG23160320230093537
|
0063374200
|
18/03/2023
|
GULSHAN KUMARI
|
GULSHAN KUMARI
|
1301001066WL014036
|
00153
|
HPSC0000119
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
HP1301002_230722FTO_29578
|
1301002000NRG23210720220030784
|
3364709823
|
23/07/2022
|
KIKKAR SINGH
|
KIKKAR SINGH
|
1301002WL003947
|
00415
|
SBIN0050550
|
406
|
27/07/2022
|
No Such Account
|
|
819
|
HP1301002_060622APB_FTO_15719
|
1301002097NRG23010620220010731
|
2215889025
|
06/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
1301002097WL001353
|
00354
|
PUNB0213500
|
1272
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
HP1301002_210522APB_FTO_10960
|
1301002084NRG23180520220005657
|
1505532665
|
21/05/2022
|
ANU DEVI
|
ANU DEVI
|
1301002084WL000698
|
00153
|
HPSC0000113
|
1696
|
25/05/2022
|
Account closed
|
|
821
|
HP1301001_191022APB_FTO_56300
|
1301001072NRG23181020220051817
|
6549783954
|
19/10/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
1301001072WL007291
|
00354
|
PUNB0338100
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
HP1301004_220422APB_FTO_3761
|
1301001000NRG23210420220000287
|
0821827267
|
22/04/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
1301001WL000048
|
00415
|
SBIN0050543
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
HP1301004_200522APB_FTO_10465
|
1301001000NRG23200520220006922
|
1544480058
|
20/05/2022
|
Amarjeet
|
Amarjeet
|
1301001WL000841
|
00415
|
SBIN0050575
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
HP1301002_230722FTO_29578
|
1301002000NRG23210720220030785
|
3364709822
|
23/07/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1301002WL003947
|
00415
|
SBIN0050550
|
406
|
27/07/2022
|
No Such Account
|
|
825
|
HP1301003_070123APB_FTO_76430
|
1301003138NRG23040120230072891
|
8952413988
|
07/01/2023
|
SINDHU RAM
|
SINDHU RAM
|
1301003138WL010595
|
00354
|
PUNB0265500
|
3392
|
20/02/2023
|
A/c Blocked or Frozen
|
|
826
|
HP1301003_070123APB_FTO_76430
|
1301003138NRG23040120230072882
|
8952413983
|
07/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
1301003138WL010594
|
00153
|
HPSC0000117
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
HP1301002_070922APB_FTO_43827
|
1301003136NRG23060920220041819
|
4642146321
|
07/09/2022
|
ANJNA
|
ANJNA
|
1301003136WL005544
|
00153
|
HPSC0000123
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
HP1301003_240323APB_FTO_99512
|
1301003122NRG23240320230097636
|
N032302689B6A
|
24/03/2023
|
mohinder singh
|
mohinder singh
|
1301003122WL014708
|
00153
|
HPSC0000126
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
HP1301003_070123APB_FTO_76430
|
1301003117NRG23040120230072574
|
8952413829
|
07/01/2023
|
sunita evi
|
sunita evi
|
1301003117WL010538
|
00159
|
PUNB0HPGB04
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
HP1301002_210522APB_FTO_10960
|
1301002109NRG23200520220007895
|
1505532619
|
21/05/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301002109WL000979
|
00354
|
PUNB0213500
|
2842
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
HP1301002_061122APB_FTO_61695
|
1301002085NRG23051120220059476
|
N11220043A728
|
06/11/2022
|
satya devi
|
satya devi
|
1301002085WL008508
|
00153
|
HPSC0000113
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
HP1301002_080822FTO_33788
|
1301002000NRG23070820220035399
|
4314769688
|
08/08/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1301002WL004573
|
00354
|
PUNB0137300
|
1421
|
31/08/2022
|
No Such Account
|
|
833
|
HP1301001_190522APB_FTO_10028
|
1301001072NRG23190520220005975
|
1504321622
|
19/05/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301001072WL000729
|
00354
|
PUNB0338100
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
HP1301001_180323APB_FTO_96607
|
1301001066NRG23160320230093295
|
0063374228
|
18/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1301001066WL014014
|
00153
|
HPSC0000119
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
HP1301001_070622FTO_16282
|
1301001047NRG23060620220015443
|
2218285636
|
07/06/2022
|
MANJU
|
MANJU
|
1301001047WL001945
|
00159
|
PUNB0HPGB04
|
1272
|
11/06/2022
|
No Such Account
|
|
836
|
HP1301001_191022APB_FTO_56300
|
1301001045NRG23181020220052155
|
6549783882
|
19/10/2022
|
Babu Ram
|
Babu Ram
|
1301001045WL007342
|
00354
|
PUNB0338100
|
212
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
HP1301001_200223APB_FTO_88631
|
1301001032NRG23200220230085111
|
9184359545
|
20/02/2023
|
PARKASH
|
PARKASH
|
1301001032WL012583
|
00153
|
HPSC0000119
|
2544
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
HP1301002_200123APB_FTO_80884
|
1301002092NRG23180120230076504
|
8952408842
|
20/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1301002092WL011153
|
00153
|
HPSC0000308
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
HP1301002_220822APB_FTO_37058
|
1301002081NRG23210820220038965
|
4314182975
|
22/08/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301002081WL005062
|
00415
|
SBIN0011876
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
HP1301002_220822APB_FTO_37058
|
1301002073NRG23210820220038672
|
4314182930
|
22/08/2022
|
RATTANI DEVI
|
RATTANI DEVI
|
1301002073WL005018
|
00153
|
HPSC0000107
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
HP1301001_200522FTO_10562
|
1301001003NRG22200520220091229
|
1505227545
|
20/05/2022
|
Pawan Lata
|
Pawan Lata
|
1301001WL0012315
|
00462
|
UCBA0000581
|
406
|
25/05/2022
|
Account closed
|
|
842
|
HP1301001_061022APB_FTO_53077
|
1301001073NRG23041020220048445
|
5558564743
|
06/10/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
1301001073WL006720
|
00153
|
HPSC0000119
|
1272
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
HP1301001_220622APB_FTO_20549
|
1301001056NRG23210620220021337
|
2559563958
|
22/06/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001056WL002676
|
00153
|
HPSC0000128
|
2800
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
HP1301001_040622APB_FTO_15133
|
1301001039NRG23030620220011956
|
2215894366
|
04/06/2022
|
Gurmeta
|
Gurmeta
|
1301001039WL001488
|
00354
|
PUNB0171200
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
HP1301003_310323APB_FTO_103134
|
1301003152NRG23290320230099100
|
1237879387
|
31/03/2023
|
Krishan Lal
|
Krishan Lal
|
1301003152WL015104
|
00462
|
UCBA0000767
|
1908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
HP1301002_070522FTO_6933
|
1301002073NRG23050520220002822
|
1269756109
|
07/05/2022
|
TINKESH DUTT
|
TINKESH DUTT
|
1301002073WL000356
|
00415
|
SBIN0007460
|
2332
|
16/05/2022
|
No Such Account
|
|
847
|
HP1301002_060622APB_FTO_15718
|
1301002072NRG23050620220014048
|
2215885941
|
06/06/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1301002072WL001726
|
00153
|
HPSC0000107
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
HP1301001_061022APB_FTO_53077
|
1301001072NRG23031020220047432
|
5558564582
|
06/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
1301001072WL006543
|
00354
|
PUNB0338100
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
HP1301001_210922APB_FTO_48288
|
1301001051NRG23200920220044978
|
4956249215
|
21/09/2022
|
REENA SHARMA
|
REENA SHARMA
|
1301001051WL006143
|
00159
|
PUNB0HPGB04
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
HP1301004_201022APB_FTO_56850
|
1301001000NRG23191020220053106
|
6549767492
|
20/10/2022
|
RAJ PAL
|
RAJ PAL
|
1301001WL007496
|
00153
|
HPSC0000115
|
3180
|
19/11/2022
|
Account closed
|
|
851
|
HP1301004_040422FTO_638
|
1301001000NRG22040420220090019
|
0819312088
|
04/04/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
1301001WL012011
|
00462
|
UCBA0001096
|
2639
|
04/05/2022
|
No Such Account
|
|
852
|
HP1301002_221122APB_FTO_65215
|
1301003118NRG23211120220062796
|
6673880578
|
22/11/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL009033
|
00153
|
HPSC0000104
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
HP1301003_130722APB_FTO_25517
|
1301003117NRG23120720220025165
|
3146986311
|
13/07/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL003157
|
00462
|
UCBA0001425
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
HP1301004_060522FTO_6410
|
1301001000NRG23050520220002198
|
1269762239
|
06/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1301001WL000290
|
00415
|
SBIN0050575
|
3180
|
16/05/2022
|
Account closed
|
|
855
|
HP1301002_220822APB_FTO_37058
|
1301002073NRG23210820220038643
|
4314182932
|
22/08/2022
|
KUSUMA KUMARI
|
KUSUMA KUMARI
|
1301002073WL005015
|
00153
|
HPSC0000107
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
HP1301002_200123APB_FTO_80884
|
1301002000NRG23190120230077145
|
8952408769
|
20/01/2023
|
Ram Pyari
|
Ram Pyari
|
1301002WL011245
|
00354
|
PUNB0213500
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
HP1301002_200123APB_FTO_80884
|
1301002077NRG23180120230076362
|
8952408746
|
20/01/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
1301002077WL011122
|
00354
|
PUNB0213500
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
HP1301001_210922APB_FTO_48288
|
1301001055NRG23200920220044986
|
4956249130
|
21/09/2022
|
DHANI RAM
|
DHANI RAM
|
1301001055WL006146
|
00153
|
HPSC0000128
|
848
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
HP1301001_061022APB_FTO_53077
|
1301001045NRG23061020220049718
|
5558564578
|
06/10/2022
|
Babu Ram
|
Babu Ram
|
1301001045WL006950
|
00354
|
PUNB0338100
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
HP1301001_230522FTO_11349
|
1301001000NRG23230520220010556
|
1588302572
|
23/05/2022
|
BALAK RAM
|
BALAK RAM
|
1301001WL001324
|
00415
|
SBIN0006781
|
2968
|
26/05/2022
|
No Such Account
|
|
861
|
HP1301004_070522FTO_6901
|
1301001000NRG23070520220005082
|
1269603459
|
07/05/2022
|
Rajo Begam
|
Rajo Begam
|
1301001WL000635
|
00415
|
SBIN0051365
|
2756
|
16/05/2022
|
No Such Account
|
|
862
|
HP1301004_060822APB_FTO_33322
|
1301001000NRG23050820220033915
|
4327757990
|
06/08/2022
|
KARAMJIT
|
KARAMJIT
|
1301001WL004377
|
00153
|
HPSC0000130
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
HP1301003_070922APB_FTO_43767
|
1301003120NRG23070920220042219
|
4642135164
|
07/09/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL005604
|
00354
|
PUNB0879700
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
HP1301003_310323APB_FTO_103134
|
1301003115NRG23300320230099648
|
1237879434
|
31/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301003115WL015265
|
00153
|
HPSC0000109
|
1908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
HP1301002_200123APB_FTO_80884
|
1301002109NRG23200120230078003
|
8952408435
|
20/01/2023
|
FULA DEVI
|
FULA DEVI
|
1301002109WL011378
|
00159
|
PUNB0HPGB04
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
HP1301002_060622APB_FTO_15718
|
1301002000NRG23030620220011751
|
2215885789
|
06/06/2022
|
mehar singh
|
mehar singh
|
1301002WL001459
|
00153
|
HPSC0000108
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
HP1301001_220622APB_FTO_20549
|
1301001041NRG23210620220021444
|
2559563902
|
22/06/2022
|
Bimla Devi
|
Bimla Devi
|
1301001041WL002689
|
00415
|
SBIN0006781
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
HP1301001_210922APB_FTO_48288
|
1301001019NRG23210920220045902
|
4956249202
|
21/09/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
1301001019WL006317
|
00354
|
PUNB0879600
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
HP1301001_230522FTO_11349
|
1301001000NRG23230520220010568
|
1588302570
|
23/05/2022
|
USHA DEVI
|
USHA DEVI
|
1301001WL001325
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
870
|
HP1301001_230522FTO_11349
|
1301001000NRG23230520220010548
|
1588302566
|
23/05/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
1301001WL001322
|
00354
|
PUNB0171200
|
2968
|
26/05/2022
|
No Such Account
|
|
871
|
HP1301003_210622FTO_19945
|
1301003143NRG23210620220020789
|
2487716194
|
21/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003143WL002599
|
00354
|
PUNB0265700
|
212
|
25/06/2022
|
No Such Account
|
|
872
|
HP1301002_200123APB_FTO_80884
|
1301002109NRG23200120230077646
|
8952408666
|
20/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301002109WL011329
|
00153
|
HPSC0000133
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
HP1301001_040622APB_FTO_15133
|
1301001073NRG23030620220012116
|
2215894230
|
04/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301001073WL001513
|
00153
|
HPSC0000119
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
HP1301001_191122FTO_64514
|
1301001029NRG23181120220061287
|
6654949049
|
19/11/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
1301001029WL008792
|
00159
|
PUNB0HPGB04
|
2968
|
25/11/2022
|
No Such Account
|
|
875
|
HP1301004_300722FTO_30923
|
1301001000NRG23300720220031728
|
3862640047
|
30/07/2022
|
KAPIL SHARMA
|
KAPIL SHARMA
|
1301001WL0004057
|
00415
|
SBIN0050543
|
2544
|
11/08/2022
|
Account closed
|
|
876
|
HP1301003_070922APB_FTO_43767
|
1301003119NRG23060920220041907
|
4642135169
|
07/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003119WL005563
|
00159
|
PUNB0HPGB04
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
HP1301002_211022APB_FTO_57519
|
1301002109NRG23161020220051379
|
6549770244
|
21/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1301002109WL007203
|
00354
|
PUNB0213500
|
848
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
878
|
HP1301001_230522FTO_11349
|
1301001000NRG23230520220010567
|
1588302568
|
23/05/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1301001WL001325
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
879
|
HP1301003_200323APB_FTO_97058
|
1301003123NRG23180320230094448
|
0277522089
|
20/03/2023
|
ANJU SHARMA
|
ANJU SHARMA
|
1301003123WL014171
|
00462
|
UCBA0000802
|
1908
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
HP1301003_230522APB_FTO_11403
|
1301003106NRG23220520220010212
|
1586660077
|
23/05/2022
|
kuljeet kumar
|
kuljeet kumar
|
1301003106WL001275
|
00415
|
SBIN0011878
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
HP1301003_210622APB_FTO_19947
|
1301003000NRG23200620220019003
|
2486724568
|
21/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL002421
|
00153
|
HPSC0000111
|
1015
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
HP1301002_070123APB_FTO_76583
|
1301002105NRG23050120230073348
|
8952412801
|
07/01/2023
|
AMRAVATI
|
AMRAVATI
|
1301002105WL010666
|
00153
|
HPSC0000110
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
HP1301002_070522APB_FTO_6943
|
1301002103NRG23050520220003140
|
1270006810
|
07/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
1301002103WL000393
|
00354
|
PUNB0137300
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
HP1301002_070522APB_FTO_6943
|
1301002096NRG23060520220003351
|
1270006327
|
07/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301002096WL000423
|
00153
|
HPSC0000110
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
HP1301002_050922FTO_42895
|
1301002081NRG23200820220037507
|
4646309253
|
05/09/2022
|
MONU DEVI
|
MONU DEVI
|
1301002WL0004862
|
00462
|
UCBA0000413
|
2120
|
12/09/2022
|
No Such Account
|
|
886
|
HP1301002_070123APB_FTO_76583
|
1301002066NRG23050120230074542
|
8952412579
|
07/01/2023
|
Shitla Devi
|
Shitla Devi
|
1301002066WL010839
|
00153
|
HPSC0000105
|
1484
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
HP1301002_070123FTO_76965
|
1301002065NRG23070120230075677
|
8952207154
|
07/01/2023
|
Sandhya devi
|
Sandhya devi
|
1301002065WL011013
|
00354
|
PUNB0137300
|
2120
|
20/02/2023
|
No Such Account
|
|
888
|
HP1301004_200522FTO_10449
|
1301001063NRG22210620210015121
|
1539011359
|
20/05/2022
|
ANJU BALA
|
ANJU BALA
|
1301001063WL001930
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
889
|
HP1301004_200522FTO_10449
|
1301001063NRG22201120210047455
|
1539011330
|
20/05/2022
|
Rani devi
|
Rani devi
|
1301001063WL006347
|
00462
|
UCBA0001353
|
2436
|
26/05/2022
|
No Such Account
|
|
890
|
HP1301004_200522FTO_10449
|
1301001063NRG22201120210047454
|
1539011326
|
20/05/2022
|
Saroj Wala
|
Saroj Wala
|
1301001063WL006347
|
00462
|
UCBA0001353
|
2436
|
26/05/2022
|
No Such Account
|
|
891
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014993
|
1539011344
|
20/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
1301001063WL001912
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
892
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014814
|
1539011345
|
20/05/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1301001063WL001886
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
893
|
HP1301004_200522FTO_10449
|
1301001063NRG22040720210018464
|
1539011350
|
20/05/2022
|
Kulwant Singh
|
Kulwant Singh
|
1301001063WL002311
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
894
|
HP1301001_171122FTO_63677
|
1301001054NRG23171120220060424
|
6654945914
|
17/11/2022
|
hira lal
|
hira lal
|
1301001054WL008647
|
00415
|
SBIN0006781
|
3180
|
25/11/2022
|
Account closed
|
|
895
|
HP1301001_140223FTO_87671
|
1301001001NRG16140220230085376
|
8952167961
|
14/02/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301001WL0010277
|
00159
|
PUNB0HPGB04
|
1782
|
20/02/2023
|
No Such Account
|
|
896
|
HP1301003_200323APB_FTO_97058
|
1301003151NRG23200320230095247
|
0277522081
|
20/03/2023
|
SURESH KAUSHAL
|
SURESH KAUSHAL
|
1301003151WL014307
|
00462
|
UCBA0000802
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
HP1301003_210622APB_FTO_19947
|
1301003143NRG23210620220020810
|
2486724299
|
21/06/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1301003143WL002604
|
00415
|
SBIN0005614
|
212
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
HP1301003_221222APB_FTO_73054
|
1301003143NRG23171220220067028
|
|
22/12/2022
|
SUSHMA RANI
|
SUSHMA RANI
|
1301003143WL009716
|
00153
|
HPSC0000117
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
HP1301003_221222APB_FTO_73054
|
1301003142NRG23191220220068041
|
|
22/12/2022
|
ASHA KUMARI
|
ASHA KUMARI
|
1301003142WL009864
|
00462
|
UCBA0001425
|
848
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
HP1301003_050522APB_FTO_5990
|
1301003120NRG23040520220001216
|
1224786965
|
05/05/2022
|
RAM PAL
|
RAM PAL
|
1301003120WL000174
|
00415
|
SBIN0016422
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
HP1301001_180323APB_FTO_96607
|
1301001007NRG23170320230093831
|
0063374269
|
18/03/2023
|
DAULAT RAM
|
DAULAT RAM
|
1301001007WL014077
|
00354
|
PUNB0338100
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
HP1301002_221122FTO_65214
|
1301002064NRG23181120220060769
|
6671919527
|
22/11/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1301002064WL008707
|
00462
|
UCBA0001451
|
3180
|
26/11/2022
|
No Such Account
|
|
903
|
HP1301001_200822APB_FTO_36245
|
1301001073NRG23180820220036654
|
4314127260
|
20/08/2022
|
RAJU
|
RAJU
|
1301001073WL004743
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
HP1301001_050522APB_FTO_6023
|
1301001054NRG23010520220000625
|
1270074557
|
05/05/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1301001054WL000111
|
00354
|
PUNB0213300
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
HP1301001_230722APB_FTO_29593
|
1301001041NRG23220720220031311
|
3365102771
|
23/07/2022
|
Bimla Devi
|
Bimla Devi
|
1301001041WL003977
|
00153
|
HPSC0000116
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
HP1301001_200822APB_FTO_36245
|
1301001012NRG23200820220037816
|
4314127178
|
20/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301001012WL004886
|
00354
|
PUNB0213300
|
2130
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
HP1301001_060922APB_FTO_43167
|
1301001007NRG23020920220039806
|
4642151639
|
06/09/2022
|
CHANDER PRAKASH
|
CHANDER PRAKASH
|
1301001007WL005192
|
00462
|
UCBA0001250
|
424
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
HP1301003_070123APB_FTO_76430
|
1301003146NRG23050120230074445
|
8952414327
|
07/01/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
1301003146WL010818
|
00153
|
HPSC0000126
|
3392
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
HP1301002_060822APB_FTO_33430
|
1301003137NRG23040820220033046
|
4327770730
|
06/08/2022
|
PURUSHOTAM SINGH
|
PURUSHOTAM SINGH
|
1301003137WL004252
|
00415
|
SBIN0050552
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
HP1301002_060822APB_FTO_33430
|
1301002073NRG23030820220032466
|
4327770666
|
06/08/2022
|
KUSUMA KUMARI
|
KUSUMA KUMARI
|
1301002073WL004187
|
00153
|
HPSC0000107
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
HP1301002_230722FTO_29578
|
1301002000NRG23210720220030474
|
3364709694
|
23/07/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL003897
|
00354
|
PUNB0205500
|
2030
|
27/07/2022
|
No Such Account
|
|
912
|
HP1301001_060922APB_FTO_43167
|
1301001069NRG23030920220040449
|
4642151222
|
06/09/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001069WL005289
|
00153
|
YESB0HPB125
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
HP1301001_070622FTO_16282
|
1301001047NRG23060620220015442
|
2218285630
|
07/06/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1301001047WL001945
|
00159
|
PUNB0HPGB04
|
1272
|
11/06/2022
|
No Such Account
|
|
914
|
HP1301001_180323APB_FTO_96607
|
1301001001NRG23170320230093788
|
0063374297
|
18/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
1301001001WL014072
|
00354
|
PUNB0993500
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
HP1301002_060622APB_FTO_15719
|
1301002077NRG23040620220012540
|
2215889058
|
06/06/2022
|
Hans Raj
|
Hans Raj
|
1301002077WL001556
|
00354
|
PUNB0213500
|
424
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
HP1301001_050522APB_FTO_6023
|
1301001072NRG23030520220000792
|
1270074369
|
05/05/2022
|
Madan Lal
|
Madan Lal
|
1301001072WL000133
|
00354
|
PUNB0338100
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
HP1301001_061022FTO_53087
|
1301001069NRG23290920220046858
|
5559047541
|
06/10/2022
|
CHEENA DEVI
|
CHEENA DEVI
|
1301001WL0006453
|
00159
|
PUNB0HPGB04
|
2968
|
14/10/2022
|
No Such Account
|
|
918
|
HP1301001_200822APB_FTO_36245
|
1301001069NRG23190820220037040
|
4314127123
|
20/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001069WL004808
|
00153
|
YESB0HPB125
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
HP1301001_070622FTO_16282
|
1301001047NRG23060620220015431
|
2218285640
|
07/06/2022
|
LUCKY SHARMA
|
LUCKY SHARMA
|
1301001047WL001944
|
00159
|
PUNB0HPGB04
|
1272
|
11/06/2022
|
No Such Account
|
|
920
|
HP1301001_200223APB_FTO_88631
|
1301001026NRG23190220230084928
|
9184359579
|
20/02/2023
|
MEERA DEVI
|
MEERA DEVI
|
1301001026WL012541
|
00153
|
HPSC0000119
|
636
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
HP1301002_230522APB_FTO_11300
|
1301003145NRG23210520220009147
|
1586666050
|
23/05/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
1301003145WL001112
|
00415
|
SBIN0050552
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
HP1301003_210922APB_FTO_48177
|
1301003141NRG23200920220045497
|
4956264815
|
21/09/2022
|
DALAL SINGH
|
DALAL SINGH
|
1301003141WL006233
|
00153
|
HPSC0000104
|
2544
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
HP1301002_300323APB_FTO_102120
|
1301003136NRG23290320230098567
|
0492970015
|
30/03/2023
|
RAJO DEVI
|
RAJO DEVI
|
1301003136WL014965
|
00153
|
HPSC0000123
|
1484
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
924
|
HP1301003_210922APB_FTO_48177
|
1301003117NRG23170920220043675
|
4956264787
|
21/09/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301003117WL005914
|
00159
|
PUNB0HPGB04
|
1696
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
HP1301003_060622APB_FTO_15563
|
1301003000NRG23030620220011883
|
2215887702
|
06/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1301003WL001476
|
00153
|
HPSC0000111
|
1624
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
HP1301002_070622APB_FTO_16357
|
1301002102NRG23060620220015378
|
2217285953
|
07/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1301002102WL001939
|
00354
|
PUNB0803300
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
HP1301002_070323APB_FTO_93587
|
1301002089NRG23020320230087877
|
9913853717
|
07/03/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301002089WL013143
|
00354
|
PUNB0242300
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
HP1301002_230522APB_FTO_11300
|
1301002000NRG23210520220009995
|
1586666090
|
23/05/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002WL001225
|
00153
|
HPSC0000113
|
2233
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
HP1301002_071022FTO_53672
|
1301002000NRG23071020220050679
|
6548125456
|
07/10/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL007108
|
00354
|
PUNB0205500
|
2030
|
19/11/2022
|
No Such Account
|
|
930
|
HP1301001_070123APB_FTO_76895
|
1301001066NRG23060120230075447
|
8952425140
|
07/01/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
1301001066WL010981
|
00153
|
YESB0HPB119
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
HP1301001_070323APB_FTO_93618
|
1301001020NRG23070320230090889
|
9914041336
|
07/03/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001020WL013707
|
00354
|
PUNB0284600
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
HP1301003_070123APB_FTO_76455
|
1301003126NRG23040120230072412
|
8952413618
|
07/01/2023
|
Mrs. Shilpa Kumari
|
Mrs. Shilpa Kumari
|
1301003126WL010514
|
00415
|
SBIN0007460
|
3180
|
20/02/2023
|
Account closed
|
|
933
|
HP1301003_210922APB_FTO_48177
|
1301003123NRG23200920220045377
|
4956265004
|
21/09/2022
|
PIAR SINGH
|
PIAR SINGH
|
1301003123WL006203
|
00462
|
UCBA0001425
|
2544
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
HP1301002_200622APB_FTO_19206
|
1301002097NRG23160620220016216
|
2460049790
|
20/06/2022
|
Radha Devi
|
Radha Devi
|
1301002097WL002075
|
00354
|
PUNB0213500
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
HP1301002_140722APB_FTO_26213
|
1301002066NRG23110720220023615
|
3187585351
|
14/07/2022
|
Mamta devi
|
Mamta devi
|
1301002066WL003015
|
00415
|
SBIN0050165
|
1484
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
HP1301002_070622APB_FTO_16357
|
1301002066NRG23060620220015340
|
2217285990
|
07/06/2022
|
Mamta devi
|
Mamta devi
|
1301002066WL001934
|
00153
|
HPSC0000105
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
HP1301004_060323FTO_93279
|
1301001000NRG23250220230087374
|
9911902395
|
06/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301001WL0013048
|
00415
|
SBIN0050537
|
3180
|
18/03/2023
|
Account closed
|
|
938
|
HP1301004_070123APB_FTO_76495
|
1301004000NRG23050120230073937
|
8952415853
|
07/01/2023
|
MADAN LAL
|
MADAN LAL
|
1301004WL010744
|
00415
|
SBIN0051365
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
HP1301002_230522APB_FTO_11300
|
1301002000NRG23210520220009523
|
1586666009
|
23/05/2022
|
Munisha Kumari
|
Munisha Kumari
|
1301002WL001162
|
00153
|
HPSC0000107
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
HP1301001_120822FTO_34786
|
1301001047NRG23110820220035809
|
4314768557
|
12/08/2022
|
MANJU
|
MANJU
|
1301001WL0004619
|
00159
|
PUNB0HPGB04
|
1272
|
31/08/2022
|
No Such Account
|
|
941
|
HP1301001_060522FTO_6665
|
1301001047NRG23060520220003967
|
1269613129
|
06/05/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1301001047WL000503
|
00159
|
PUNB0HPGB04
|
2756
|
16/05/2022
|
No Such Account
|
|
942
|
HP1301001_070722FTO_24155
|
1301001041NRG23060720220022554
|
3008316101
|
07/07/2022
|
BANTI DEVI
|
BANTI DEVI
|
1301001041WL002875
|
00415
|
SBIN0006781
|
2332
|
12/07/2022
|
No Such Account
|
|
943
|
HP1301001_060522FTO_6665
|
1301001032NRG23060520220004087
|
1269613193
|
06/05/2022
|
JITENDER SINGH
|
JITENDER SINGH
|
1301001032WL000515
|
00415
|
SBIN0007460
|
2332
|
16/05/2022
|
Account closed
|
|
944
|
HP1301001_060822APB_FTO_33238
|
1301001018NRG23040820220033130
|
4327767798
|
06/08/2022
|
NIKKI DEVI
|
NIKKI DEVI
|
1301001018WL004263
|
00354
|
PUNB0338100
|
1908
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
HP1301001_190522FTO_10015
|
1301001000NRG23190520220006124
|
1504241867
|
19/05/2022
|
Bago devi
|
Bago devi
|
1301001WL000746
|
00354
|
PUNB0171200
|
3045
|
25/05/2022
|
Account closed
|
|
946
|
HP1301004_040622FTO_15203
|
1301001000NRG23030620220011893
|
N062200588AFD
|
04/06/2022
|
GURJINDER KAUR
|
GURJINDER KAUR
|
1301001WL001477
|
00354
|
PUNB0284300
|
2756
|
10/06/2022
|
No Such Account
|
|
947
|
HP1301001_021122APB_FTO_60334
|
1301001000NRG23021120220056701
|
N1122000A8261
|
02/11/2022
|
KANTA DEVI
|
KANTA DEVI
|
1301001WL008055
|
00415
|
SBIN0006781
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220024658
|
3187319892
|
14/07/2022
|
Ram singh
|
Ram singh
|
1301001WL003109
|
00462
|
UCBA0001353
|
2120
|
19/07/2022
|
No Such Account
|
|
949
|
HP1301003_200822APB_FTO_36005
|
1301003129NRG23180820220036614
|
4314130168
|
20/08/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL004738
|
00153
|
HPSC0000117
|
1060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
HP1301003_200123APB_FTO_81076
|
1301003109NRG23200120230077880
|
8952436573
|
20/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL011364
|
00462
|
UCBA0000767
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
HP1301002_221122APB_FTO_65218
|
1301002085NRG23191120220062060
|
6673880243
|
22/11/2022
|
satya devi
|
satya devi
|
1301002085WL008922
|
00153
|
HPSC0000113
|
1908
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
HP1301002_210522APB_FTO_10984
|
1301002066NRG23200520220007718
|
1505531949
|
21/05/2022
|
Mamta devi
|
Mamta devi
|
1301002066WL000952
|
00153
|
HPSC0000105
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
HP1301001_060622FTO_15585
|
1301001024NRG23040620220013528
|
2215196913
|
06/06/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301001024WL001666
|
00462
|
UCBA0001538
|
1484
|
11/06/2022
|
Account closed
|
|
954
|
HP1301001_221222APB_FTO_73333
|
1301001007NRG23211220220070233
|
|
22/12/2022
|
CHANDER PRAKASH
|
CHANDER PRAKASH
|
1301001007WL010155
|
00462
|
UCBA0001250
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
HP1301004_210622FTO_19772
|
1301001000NRG23210620220020682
|
2485796582
|
21/06/2022
|
Saroj kumari
|
Saroj kumari
|
1301001WL0002579
|
00462
|
UCBA0001353
|
2120
|
25/06/2022
|
No Such Account
|
|
956
|
HP1301003_071122APB_FTO_62116
|
1301003143NRG23031120220057549
|
N112200495D55
|
07/11/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1301003143WL008185
|
00415
|
SBIN0005614
|
636
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
HP1301003_071122APB_FTO_62116
|
1301003140NRG23041120220058222
|
N112200495D4E
|
07/11/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1301003140WL008307
|
00354
|
PUNB0265500
|
2544
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
958
|
HP1301003_200123APB_FTO_81076
|
1301003129NRG23200120230077454
|
8952436356
|
20/01/2023
|
AMIN CHAND
|
AMIN CHAND
|
1301003129WL011295
|
00153
|
HPSC0000117
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
HP1301003_200822APB_FTO_36005
|
1301003000NRG23200820220037286
|
4314130144
|
20/08/2022
|
DESH RAJ
|
DESH RAJ
|
1301003WL004838
|
00153
|
HPSC0000117
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
HP1301002_020422APB_FTO_319
|
1301002102NRG22310320220088500
|
0817934434
|
02/04/2022
|
REETA DEVI
|
REETA DEVI
|
1301002102WL011709
|
00153
|
HPSC0000113
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
HP1301002_230123APB_FTO_82454
|
1301002066NRG23200120230078422
|
8952351639
|
23/01/2023
|
Arti Devi
|
Arti Devi
|
1301002066WL011442
|
00415
|
SBIN0050165
|
1484
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
HP1301001_211122APB_FTO_64987
|
1301001051NRG23211120220062837
|
6673890975
|
21/11/2022
|
NISHA DEVI
|
NISHA DEVI
|
1301001051WL009037
|
00153
|
HPSC0000128
|
2120
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
963
|
HP1301001_170622FTO_18427
|
1301001047NRG22090620220091375
|
2460019955
|
17/06/2022
|
TARA DEVI
|
TARA DEVI
|
1301001WL0012374
|
00159
|
PUNB0HPGB04
|
1701
|
24/06/2022
|
No Such Account
|
|
964
|
HP1301001_060522APB_FTO_6668
|
1301001032NRG23060520220004294
|
1270071161
|
06/05/2022
|
SANDHYA DEVI
|
SANDHYA DEVI
|
1301001032WL000555
|
00153
|
HPSC0000119
|
2332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
HP1301004_210522APB_FTO_11018
|
1301001000NRG23210520220008137
|
1588906197
|
21/05/2022
|
Bhaggo Devi
|
Bhaggo Devi
|
1301001WL000998
|
00415
|
SBIN0050543
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
HP1301004_200622APB_FTO_19444
|
1301001000NRG23190620220018385
|
2486725576
|
20/06/2022
|
Ghan Shyam
|
Ghan Shyam
|
1301001WL002342
|
00415
|
SBIN0050575
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
HP1301003_220422APB_FTO_3693
|
1301003148NRG23200420220000204
|
0821827848
|
22/04/2022
|
DEVI SINGH
|
DEVI SINGH
|
1301003148WL000033
|
00153
|
HPSC0000126
|
2332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
HP1301003_230123APB_FTO_82086
|
1301003141NRG23220120230080392
|
8952360297
|
23/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1301003141WL011737
|
00153
|
HPSC0000104
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
HP1301003_080822APB_FTO_33775
|
1301003128NRG23080820220035488
|
4314148814
|
08/08/2022
|
Mrs SOMA DEVI
|
Mrs SOMA DEVI
|
1301003128WL004584
|
00415
|
SBIN0050545
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
HP1301002_230123APB_FTO_82454
|
1301002113NRG23210120230079546
|
8952351942
|
23/01/2023
|
DEVA NAND
|
DEVA NAND
|
1301002113WL011620
|
00153
|
HPSC0000104
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
HP1301002_221022APB_FTO_57835
|
1301002113NRG23201020220054412
|
6549777174
|
22/10/2022
|
DEVA NAND
|
DEVA NAND
|
1301002113WL007693
|
00153
|
YESB0HPB104
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
HP1301002_061022APB_FTO_53051
|
1301002083NRG23061020220049029
|
5477372703
|
06/10/2022
|
Champa Devi
|
Champa Devi
|
1301002083WL006829
|
00354
|
PUNB0870100
|
2756
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
HP1301002_230123APB_FTO_82459
|
1301002066NRG23200120230078402
|
8952353902
|
23/01/2023
|
Kushma Devi
|
Kushma Devi
|
1301002066WL011440
|
00415
|
SBIN0050165
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
HP1301001_170622FTO_18427
|
1301001047NRG22090620220091377
|
2460019954
|
17/06/2022
|
BABLI DEVI
|
BABLI DEVI
|
1301001WL0012374
|
00159
|
PUNB0HPGB04
|
2842
|
24/06/2022
|
No Such Account
|
|
975
|
HP1301003_220422APB_FTO_3693
|
1301003150NRG23200420220000175
|
0821827862
|
22/04/2022
|
SARISHTA DEVI
|
SARISHTA DEVI
|
1301003150WL000027
|
00153
|
HPSC0000117
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
HP1301003_080223APB_FTO_86404
|
1301003110NRG23070220230083527
|
8952284160
|
08/02/2023
|
ANJU DEVI
|
ANJU DEVI
|
1301003110WL012281
|
00415
|
SBIN0050545
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
HP1301002_140323APB_FTO_94661
|
1301002096NRG23140320230091789
|
N0323007998E4
|
14/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
1301002096WL013867
|
00462
|
UCBA0000413
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
HP1301002_160323APB_FTO_95617
|
1301002066NRG23160320230093273
|
0268236666
|
16/03/2023
|
Kushma Devi
|
Kushma Devi
|
1301002066WL014012
|
00415
|
SBIN0050165
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
HP1301001_170622FTO_18427
|
1301001029NRG22090620220091378
|
2460019957
|
17/06/2022
|
URMILA
|
URMILA
|
1301001WL0012375
|
00159
|
PUNB0HPGB04
|
406
|
24/06/2022
|
No Such Account
|
|
980
|
HP1301001_050522APB_FTO_6021
|
1301001018NRG23030520220000900
|
1270018054
|
05/05/2022
|
sohan lal
|
sohan lal
|
1301001018WL000142
|
00354
|
PUNB0338100
|
1484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
HP1301003_201022APB_FTO_56918
|
1301003140NRG23201020220053592
|
6549797150
|
20/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003140WL007550
|
00153
|
HPSC0000117
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
HP1301003_071022APB_FTO_53460
|
1301003138NRG23061020220050423
|
6548423769
|
07/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003138WL007063
|
00415
|
SBIN0005614
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
HP1301003_201022APB_FTO_56918
|
1301003133NRG23201020220053633
|
6549797157
|
20/10/2022
|
MRS SHAKUNTLA DEVI
|
MRS SHAKUNTLA DEVI
|
1301003133WL007558
|
00159
|
PUNB0HPGB04
|
1272
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
HP1301002_300323APB_FTO_102216
|
1301002000NRG23300320230099341
|
0492970622
|
30/03/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301002WL015181
|
00354
|
PUNB0242300
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
HP1301002_210622APB_FTO_20222
|
1301002000NRG23210620220021142
|
2486724099
|
21/06/2022
|
Munisha Kumari
|
Munisha Kumari
|
1301002WL002651
|
00462
|
UCBA0001451
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
HP1301001_030323APB_FTO_92571
|
1301001032NRG23030320230088539
|
9913141889
|
03/03/2023
|
PRAKASH
|
PRAKASH
|
1301001032WL013240
|
00153
|
HPSC0000132
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
HP1301001_070622APB_FTO_16289
|
1301001003NRG23070620220015877
|
2217282960
|
07/06/2022
|
PAWAN LATA
|
PAWAN LATA
|
1301001003WL001999
|
00462
|
UCBA0000581
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
HP1301004_210622FTO_19777
|
1301001000NRG23200620220019260
|
2485793618
|
21/06/2022
|
SAROJ KUMARI
|
SAROJ KUMARI
|
1301001WL002429
|
00354
|
PUNB0284300
|
3180
|
25/06/2022
|
No Such Account
|
|
989
|
HP1301004_300522FTO_13673
|
1301001000NRG22060320220081052
|
N0522033219B2
|
30/05/2022
|
DASODA DEVI
|
DASODA DEVI
|
1301001WL010681
|
00462
|
UCBA0001353
|
2639
|
06/06/2022
|
No Such Account
|
|
990
|
HP1301002_071122APB_FTO_61810
|
1301003118NRG23061120220059659
|
N112200455115
|
07/11/2022
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1301003118WL008539
|
00153
|
HPSC0000104
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
HP1301002_210223APB_FTO_88993
|
1301002079NRG23210220230086377
|
9303109002
|
21/02/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301002079WL012851
|
00354
|
PUNB0213500
|
212
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
HP1301002_210622APB_FTO_20222
|
1301002073NRG23200620220020456
|
2486723955
|
21/06/2022
|
KUSHMA KUMARI
|
KUSHMA KUMARI
|
1301002073WL002549
|
00153
|
HPSC0000107
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
HP1301002_140223APB_FTO_87666
|
1301002065NRG23140220230084062
|
8952286259
|
14/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002065WL012371
|
00153
|
HPSC0000113
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
HP1301001_030323APB_FTO_92571
|
1301001066NRG23020320230087723
|
9913141912
|
03/03/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
1301001066WL013117
|
00153
|
HPSC0000119
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
HP1301004_210622FTO_19777
|
1301001000NRG23200620220020047
|
2485793861
|
21/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
1301001WL002517
|
00415
|
SBIN0050543
|
3180
|
25/06/2022
|
Account closed
|
|
996
|
HP1301003_201022APB_FTO_56918
|
1301003148NRG23201020220053681
|
6549797395
|
20/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1301003148WL007566
|
00153
|
HPSC0000126
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
HP1301003_060622FTO_15557
|
1301003117NRG23030620220011991
|
2215200031
|
06/06/2022
|
RANJNA DEVI
|
RANJNA DEVI
|
1301003117WL001495
|
00159
|
PUNB0HPGB04
|
3180
|
11/06/2022
|
No Such Account
|
|
998
|
HP1301003_201022APB_FTO_56918
|
1301003111NRG23201020220053724
|
6549797191
|
20/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003111WL007576
|
00153
|
HPSC0000104
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
HP1301003_061022APB_FTO_53019
|
1301003106NRG23061020220048927
|
6548428876
|
06/10/2022
|
RAM LAL
|
RAM LAL
|
1301003106WL006816
|
00153
|
HPSC0000104
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
HP1301001_050522APB_FTO_6021
|
1301001011NRG23040520220001409
|
1270018105
|
05/05/2022
|
KIRAN LATA
|
KIRAN LATA
|
1301001011WL000188
|
00354
|
PUNB0993500
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
HP1301004_060323APB_FTO_93273
|
1301001000NRG23060320230090565
|
9914046507
|
06/03/2023
|
CHARNO DEVI
|
CHARNO DEVI
|
1301001WL013654
|
00153
|
HPSC0000102
|
1696
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1002
|
HP1301004_060822FTO_33302
|
1301001000NRG23020820220032327
|
4327486857
|
06/08/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
1301001WL004165
|
00354
|
PUNB0284300
|
3180
|
01/09/2022
|
Account closed
|
|
1003
|
HP1301002_230123APB_FTO_82454
|
1301002113NRG23210120230079552
|
8952351946
|
23/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1301002113WL011620
|
00153
|
HPSC0000104
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
HP1301002_230123APB_FTO_82454
|
1301002076NRG23200120230077843
|
8952351815
|
23/01/2023
|
Promila devi
|
Promila devi
|
1301002076WL011357
|
00153
|
HPSC0000129
|
1908
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
HP1301002_230123APB_FTO_82454
|
1301002076NRG23200120230077816
|
8952351845
|
23/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1301002076WL011351
|
00153
|
HPSC0000127
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
HP1301002_230123APB_FTO_82454
|
1301002000NRG23200120230078385
|
8952351809
|
23/01/2023
|
Pawan Kumar
|
Pawan Kumar
|
1301002WL011438
|
00415
|
SBIN0050165
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
HP1301003_080822APB_FTO_33775
|
1301003000NRG23060820220035079
|
4314148615
|
08/08/2022
|
Amar nath
|
Amar nath
|
1301003WL004519
|
00415
|
SBIN0011878
|
1827
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
HP1301002_070223APB_FTO_86269
|
1301002096NRG23070220230083018
|
8952279192
|
07/02/2023
|
ANJU DEVI
|
ANJU DEVI
|
1301002096WL012210
|
00354
|
PUNB0127810
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
HP1301002_061222FTO_69429
|
1301002000NRG23061220220066048
|
7064758317
|
06/12/2022
|
Reena devi
|
Reena devi
|
1301002WL009571
|
00354
|
PUNB0205500
|
1421
|
10/12/2022
|
No Such Account
|
|
1010
|
HP1301001_060522APB_FTO_6668
|
1301001069NRG23050520220002488
|
1270071189
|
06/05/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1301001069WL000318
|
00153
|
YESB0HPB125
|
406
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
HP1301001_220223APB_FTO_89562
|
1301001046NRG23220220230086868
|
9303116434
|
22/02/2023
|
Reena Devi
|
Reena Devi
|
1301001046WL012943
|
00354
|
PUNB0338200
|
1908
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
HP1301004_210522APB_FTO_11018
|
1301001000NRG23200520220007990
|
1588906046
|
21/05/2022
|
Anjna
|
Anjna
|
1301001WL000991
|
00415
|
SBIN0050575
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
HP1301002_040123APB_FTO_75638
|
1301002112NRG23040120230072485
|
7798942233
|
04/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1301002112WL010527
|
00354
|
PUNB0213500
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
HP1301002_210223APB_FTO_88993
|
1301002110NRG23210220230086535
|
9303108850
|
21/02/2023
|
KRISHAN LAL SHARMA
|
KRISHAN LAL SHARMA
|
1301002110WL012884
|
00153
|
HPSC0000110
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
HP1301002_300323APB_FTO_102216
|
1301002097NRG23300320230099615
|
0492970621
|
30/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
1301002097WL015251
|
00354
|
PUNB0213500
|
636
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
1016
|
HP1301002_040123APB_FTO_75638
|
1301002092NRG23030120230071290
|
7798942252
|
04/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1301002092WL010342
|
00153
|
HPSC0000308
|
2968
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
HP1301002_050422APB_FTO_977
|
1301002079NRG22040420220090161
|
0819642046
|
05/04/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1301002079WL012055
|
00153
|
HPSC0000124
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
HP1301001_070622APB_FTO_16289
|
1301001048NRG23060620220015361
|
2217283071
|
07/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001048WL001937
|
00354
|
PUNB0284600
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
HP1301001_060622APB_FTO_15885
|
1301001004NRG23040620220013336
|
2215877223
|
06/06/2022
|
RAM PYARI
|
RAM PYARI
|
1301001004WL001646
|
00153
|
YESB0HPB103
|
2544
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1020
|
HP1301002_220922APB_FTO_49028
|
1301002078NRG23180920220044451
|
4995715916
|
22/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1301002078WL006068
|
00354
|
PUNB0104000
|
2332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
HP1301001_220323APB_FTO_97764
|
1301001041NRG23220320230096838
|
N032302110958
|
22/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
1301001041WL014600
|
00153
|
HPSC0000116
|
2940
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
HP1301001_210223APB_FTO_89082
|
1301001000NRG23210220230086156
|
9301283513
|
21/02/2023
|
prem lal
|
prem lal
|
1301001WL012802
|
00153
|
HPSC0000128
|
3180
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
HP1301003_310323APB_FTO_103382
|
1301003122NRG23310320230100637
|
1433709362
|
31/03/2023
|
mohinder singh
|
mohinder singh
|
1301003122WL015501
|
00153
|
HPSC0000126
|
1908
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
HP1301002_061222APB_FTO_69450
|
1301002113NRG23061220220066074
|
7065916040
|
06/12/2022
|
DEVA NAND
|
DEVA NAND
|
1301002113WL009574
|
00153
|
HPSC0000104
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
HP1301002_061222APB_FTO_69450
|
1301002092NRG23041220220064718
|
7065916216
|
06/12/2022
|
Champa Devi
|
Champa Devi
|
1301002092WL009349
|
00153
|
HPSC0000308
|
2756
|
10/12/2022
|
Account closed
|
|
1026
|
HP1301002_220822FTO_36995
|
1301002000NRG23210820220038916
|
4313941723
|
22/08/2022
|
Santosh Kumari
|
Santosh Kumari
|
1301002WL005052
|
00354
|
PUNB0205500
|
2233
|
31/08/2022
|
No Such Account
|
|
1027
|
HP1301004_070622APB_FTO_16032
|
1301001000NRG23060620220014418
|
2215879579
|
07/06/2022
|
Saroj kumari
|
Saroj kumari
|
1301001WL001779
|
00462
|
UCBA0001353
|
2120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
HP1301003_071222APB_FTO_69636
|
1301003150NRG23061220220066565
|
7320991010
|
07/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL009641
|
00354
|
PUNB0265500
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
HP1301003_071222APB_FTO_69636
|
1301003143NRG23061220220066592
|
7320991231
|
07/12/2022
|
SUSHMA RANI
|
SUSHMA RANI
|
1301003143WL009646
|
00153
|
HPSC0000117
|
3180
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1030
|
HP1301003_071222APB_FTO_69636
|
1301003142NRG23051220220065038
|
7320991021
|
07/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1301003142WL009392
|
00462
|
UCBA0001425
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
HP1301003_071222APB_FTO_69636
|
1301003113NRG23061220220066518
|
7320990855
|
07/12/2022
|
Chander Swaroop
|
Chander Swaroop
|
1301003113WL009633
|
00159
|
PUNB0HPGB04
|
2756
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
HP1301003_140323APB_FTO_94669
|
1301003106NRG23140320230091923
|
N03230076B7F7
|
14/03/2023
|
kiran kumar
|
kiran kumar
|
1301003106WL013876
|
00415
|
SBIN0011878
|
636
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
HP1301002_061222APB_FTO_69450
|
1301002089NRG23031220220063947
|
7065916192
|
06/12/2022
|
Reeta devi
|
Reeta devi
|
1301002089WL009223
|
00153
|
HPSC0000105
|
2520
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
HP1301002_040123APB_FTO_75632
|
1301002073NRG23040120230071702
|
7799888291
|
04/01/2023
|
KUSUMA KUMARI
|
KUSUMA KUMARI
|
1301002073WL010403
|
00153
|
HPSC0000107
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
HP1301001_211022APB_FTO_57263
|
1301001069NRG23201020220054392
|
6549781661
|
21/10/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1301001069WL007690
|
00153
|
HPSC0000125
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
HP1301001_170223APB_FTO_88358
|
1301001066NRG23160220230084216
|
9126350853
|
17/02/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
1301001066WL012410
|
00153
|
YESB0HPB119
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
HP1301001_210622APB_FTO_20124
|
1301001032NRG23180620220017344
|
2488210699
|
21/06/2022
|
BHAGA DEVI
|
BHAGA DEVI
|
1301001032WL002220
|
00159
|
PUNB0HPGB04
|
1484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
HP1301003_060223APB_FTO_85770
|
1301003129NRG23040220230081699
|
8952277250
|
06/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1301003129WL011955
|
00415
|
SBIN0005614
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
HP1301002_200622APB_FTO_19206
|
1301002102NRG23200620220018472
|
2460049467
|
20/06/2022
|
ATI DEVI
|
ATI DEVI
|
1301002102WL002347
|
00153
|
HPSC0000113
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
HP1301002_140722APB_FTO_26213
|
1301002096NRG23110720220023695
|
3187585395
|
14/07/2022
|
Kunta Devi
|
Kunta Devi
|
1301002096WL003023
|
00153
|
HPSC0000112
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
HP1301002_200622APB_FTO_19206
|
1301002084NRG23180620220017206
|
2460049772
|
20/06/2022
|
ANU DEVI
|
ANU DEVI
|
1301002084WL002201
|
00153
|
HPSC0000113
|
2544
|
24/06/2022
|
Account closed
|
|
1042
|
HP1301002_060223APB_FTO_85940
|
1301002083NRG23040220230081538
|
8952384708
|
06/02/2023
|
Ram Pyari
|
Ram Pyari
|
1301002083WL011925
|
00354
|
PUNB0213500
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
HP1301002_070323APB_FTO_93587
|
1301002077NRG23040320230089182
|
9913853537
|
07/03/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
1301002077WL013366
|
00354
|
PUNB0213500
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
HP1301002_061022FTO_53009
|
1301002074NRG23061020220049184
|
5476693269
|
06/10/2022
|
SUKH RAM
|
SUKH RAM
|
1301002074WL006856
|
00354
|
PUNB0242300
|
2968
|
12/10/2022
|
No Such Account
|
|
1045
|
HP1301002_200622APB_FTO_19206
|
1301002071NRG23180620220017353
|
2460049577
|
20/06/2022
|
Mehar singh
|
Mehar singh
|
1301002071WL002222
|
00153
|
HPSC0000108
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
HP1301002_200622APB_FTO_19206
|
1301002066NRG23190620220018004
|
2460049848
|
20/06/2022
|
Mamta devi
|
Mamta devi
|
1301002066WL002312
|
00153
|
HPSC0000105
|
1060
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
HP1301002_110123FTO_78425
|
1301002065NRG23090120230075713
|
8952203334
|
11/01/2023
|
Sandhya devi
|
Sandhya devi
|
1301002WL0011022
|
00354
|
PUNB0137300
|
636
|
20/02/2023
|
No Such Account
|
|
1048
|
HP1301001_280622FTO_22116
|
1301001000NRG23240620220022297
|
3414854515
|
28/06/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1301001WL0002837
|
00159
|
PUNB0HPGB04
|
2968
|
29/07/2022
|
No Such Account
|
|
1049
|
HP1301001_041122APB_FTO_61189
|
1301001009NRG23031120220057247
|
6617763135
|
04/11/2022
|
Yog Raj
|
Yog Raj
|
1301001009WL008146
|
00462
|
UCBA0001250
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
HP1301003_220822APB_FTO_36946
|
1301003141NRG23200820220037893
|
4314141028
|
22/08/2022
|
anil kumar
|
anil kumar
|
1301003141WL004901
|
00153
|
YESB0HPB104
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
HP1301003_070323APB_FTO_93589
|
1301003138NRG23050320230090317
|
9913853797
|
07/03/2023
|
SIDHU RAM
|
SIDHU RAM
|
1301003138WL013603
|
00153
|
HPSC0000117
|
2332
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1052
|
HP1301002_051122APB_FTO_61445
|
1301002098NRG23041120220058128
|
6618558835
|
05/11/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
1301002098WL008287
|
00153
|
HPSC0000127
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
HP1301002_051122APB_FTO_61445
|
1301002075NRG23031120220057681
|
6618558613
|
05/11/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1301002075WL008216
|
00462
|
UCBA0000413
|
2120
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
HP1301001_041122APB_FTO_61189
|
1301001055NRG23031120220057754
|
6617763154
|
04/11/2022
|
NARPAT
|
NARPAT
|
1301001055WL008233
|
00153
|
HPSC0000128
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
HP1301001_230522APB_FTO_11344
|
1301001051NRG23210520220008317
|
1586666829
|
23/05/2022
|
Mr SUNDER RAM
|
Mr SUNDER RAM
|
1301001051WL001018
|
00153
|
HPSC0000128
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
HP1301001_090223APB_FTO_86952
|
1301001016NRG23070220230083139
|
8952380682
|
09/02/2023
|
BABU RAM
|
BABU RAM
|
1301001016WL012223
|
00354
|
PUNB0213300
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
HP1301003_020422APB_FTO_345
|
1301003106NRG22310320220088834
|
0817936641
|
02/04/2022
|
kuljeet kumar
|
kuljeet kumar
|
1301003106WL011748
|
00415
|
SBIN0011878
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
HP1301002_221222APB_FTO_73232
|
1301002088NRG23171220220067244
|
|
22/12/2022
|
Sheela Devi
|
Sheela Devi
|
1301002088WL009747
|
00048
|
BKID0007940
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
HP1301003_070323APB_FTO_93589
|
1301003143NRG23030320230088927
|
9913853860
|
07/03/2023
|
DEENA NATH
|
DEENA NATH
|
1301003143WL013306
|
00415
|
SBIN0005614
|
1908
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
HP1301003_060522APB_FTO_6468
|
1301003000NRG23050520220003086
|
1270014711
|
06/05/2022
|
Pushpa Singh
|
Pushpa Singh
|
1301003WL000389
|
00153
|
HPSC0000104
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
HP1301001_230522APB_FTO_11344
|
1301001039NRG23210520220009526
|
1586666936
|
23/05/2022
|
Gurmeta
|
Gurmeta
|
1301001039WL001163
|
00354
|
PUNB0171200
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
HP1301001_080822APB_FTO_33727
|
1301001003NRG23060820220035146
|
4315149107
|
08/08/2022
|
HARDEV LAL
|
HARDEV LAL
|
1301001003WL004532
|
00415
|
SBIN0016422
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
HP1301001_110422FTO_2113
|
1301001003NRG22110420220090900
|
0820585117
|
11/04/2022
|
REENA DEVI
|
REENA DEVI
|
1301001WL0012183
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
1064
|
HP1301002_220323APB_FTO_97968
|
1301002097NRG23180320230094134
|
N032302347651
|
22/03/2023
|
PAWANA DEVI
|
PAWANA DEVI
|
1301002097WL014129
|
00354
|
PUNB0213500
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
HP1301002_030223APB_FTO_85285
|
1301002077NRG23020220230081125
|
8952389182
|
03/02/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
1301002077WL011844
|
00354
|
PUNB0213500
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
HP1301001_080922APB_FTO_44204
|
1301001012NRG23020920220039787
|
4740936181
|
08/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
1301001012WL005189
|
00354
|
PUNB0213300
|
1884
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
HP1301004_230123APB_FTO_81894
|
1301001000NRG23210120230080038
|
8952358781
|
23/01/2023
|
CHARNO DEVI
|
CHARNO DEVI
|
1301001WL011694
|
00153
|
HPSC0000102
|
2120
|
20/02/2023
|
A/c Blocked or Frozen
|
|
1068
|
HP1301002_300323APB_FTO_102121
|
1301002074NRG23290320230098399
|
0492971159
|
30/03/2023
|
Sunita Devi
|
Sunita Devi
|
1301002074WL014926
|
00354
|
PUNB0242300
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
HP1301002_310323APB_FTO_103489
|
1301002092NRG23310320230099965
|
1237887341
|
31/03/2023
|
Reeta Devi
|
Reeta Devi
|
1301002092WL015346
|
00153
|
HPSC0000308
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
HP1301002_300323APB_FTO_102121
|
1301002068NRG23290320230099078
|
0492971321
|
30/03/2023
|
Saroj Devi
|
Saroj Devi
|
1301002068WL015095
|
00153
|
HPSC0000127
|
212
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1071
|
HP1301003_220323APB_FTO_97685
|
1301003110NRG23210320230096578
|
N03230213F170
|
22/03/2023
|
pammi devi
|
pammi devi
|
1301003110WL014554
|
00415
|
SBIN0050545
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
HP1301003_220323APB_FTO_97685
|
1301003000NRG23210320230096321
|
N03230213F0DC
|
22/03/2023
|
Mati devi
|
Mati devi
|
1301003WL014508
|
00153
|
HPSC0000104
|
1015
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
HP1301002_200123APB_FTO_80858
|
1301002110NRG23190120230076903
|
8952406633
|
20/01/2023
|
KRISHAN LAL SHARMA
|
KRISHAN LAL SHARMA
|
1301002110WL011212
|
00153
|
HPSC0000110
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
HP1301002_220323APB_FTO_97968
|
1301002109NRG23180320230094254
|
N0323023476CA
|
22/03/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL014149
|
00153
|
HPSC0000133
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
HP1301002_300323APB_FTO_102121
|
1301002077NRG23280320230098161
|
0492971153
|
30/03/2023
|
Najo Devi
|
Najo Devi
|
1301002077WL014842
|
00354
|
PUNB0213500
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
HP1301002_080422FTO_1783
|
1301002073NRG22280320220087063
|
0819320323
|
08/04/2022
|
TINKESH DUTT
|
TINKESH DUTT
|
1301002073WL011480
|
00415
|
SBIN0007460
|
203
|
04/05/2022
|
No Such Account
|
|
1077
|
HP1301002_030223APB_FTO_85285
|
1301002068NRG23010220230080795
|
8952389196
|
03/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1301002068WL011784
|
00153
|
HPSC0000127
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
HP1301002_300323APB_FTO_102121
|
1301002066NRG23270320230097898
|
0492971243
|
30/03/2023
|
Salochna Devi
|
Salochna Devi
|
1301002066WL014762
|
00153
|
HPSC0000105
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
HP1301001_040323APB_FTO_93073
|
1301001055NRG23040320230089034
|
9914049386
|
04/03/2023
|
DHANI RAM
|
DHANI RAM
|
1301001055WL013331
|
00153
|
HPSC0000128
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
HP1301001_080123APB_FTO_77073
|
1301001045NRG23080120230075687
|
7854573894
|
08/01/2023
|
karama gautam
|
karama gautam
|
1301001045WL011014
|
00153
|
HPSC0000101
|
2968
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1081
|
HP1301002_160323APB_FTO_95508
|
1301002000NRG23160320230093149
|
0268232822
|
16/03/2023
|
Reeta Devi
|
Reeta Devi
|
1301002WL014000
|
00159
|
PUNB0HPGB04
|
212
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
HP1301001_021122APB_FTO_60334
|
1301001069NRG23021120220056878
|
N1122000A823D
|
02/11/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1301001069WL008086
|
00153
|
HPSC0000125
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
HP1301001_071022APB_FTO_53469
|
1301001048NRG23071020220050585
|
5558563877
|
07/10/2022
|
INDIRA DEVI
|
INDIRA DEVI
|
1301001048WL007099
|
00354
|
PUNB0284600
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
HP1301004_220722FTO_29043
|
1301001000NRG23220720220031013
|
3862637278
|
22/07/2022
|
RAM PAL
|
RAM PAL
|
1301001WL003965
|
00462
|
UCBA0001353
|
2756
|
11/08/2022
|
No Such Account
|
|
1085
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220025073
|
3187319851
|
14/07/2022
|
KANTA DEVI
|
KANTA DEVI
|
1301001WL003147
|
00462
|
UCBA0001353
|
2968
|
19/07/2022
|
No Such Account
|
|
1086
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220024831
|
3187319852
|
14/07/2022
|
GYANO DEVI
|
GYANO DEVI
|
1301001WL003129
|
00462
|
UCBA0001353
|
3180
|
19/07/2022
|
No Such Account
|
|
1087
|
HP1301003_210922FTO_48176
|
1301003141NRG23210920220045741
|
4955908927
|
21/09/2022
|
MEERAN DEVI
|
MEERAN DEVI
|
1301003141WL006283
|
00415
|
SBIN0050545
|
3180
|
24/09/2022
|
No Such Account
|
|
1088
|
HP1301001_021122APB_FTO_60334
|
1301001072NRG23021120220056545
|
N1122000A829F
|
02/11/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
1301001072WL008036
|
00354
|
PUNB0338100
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
HP1301001_060522FTO_6665
|
1301001044NRG23060520220004350
|
1269613173
|
06/05/2022
|
Dharam Pal
|
Dharam Pal
|
1301001044WL000563
|
00415
|
SBIN0006781
|
2968
|
16/05/2022
|
No Such Account
|
|
1090
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220024855
|
3187319850
|
14/07/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1301001WL003129
|
00462
|
UCBA0001353
|
2968
|
19/07/2022
|
No Such Account
|
|
1091
|
HP1301004_140722FTO_26068
|
1301001000NRG23120720220024597
|
3187319848
|
14/07/2022
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
1301001WL003099
|
00462
|
UCBA0001353
|
2756
|
19/07/2022
|
No Such Account
|
|
1092
|
HP1301004_040622FTO_15203
|
1301001000NRG23030620220011791
|
N062200588BFE
|
04/06/2022
|
sada ram
|
sada ram
|
1301001WL001462
|
00462
|
UCBA0001353
|
2968
|
09/06/2022
|
No Such Account
|
|
1093
|
HP1301001_170622FTO_18424
|
1301001047NRG23090620220016172
|
2460022400
|
17/06/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1301001WL0002056
|
00159
|
PUNB0HPGB04
|
2756
|
24/06/2022
|
No Such Account
|
|
1094
|
HP1301001_040223APB_FTO_85573
|
1301001045NRG23030220230081351
|
8952376001
|
04/02/2023
|
karama gautam
|
karama gautam
|
1301001045WL011888
|
00153
|
HPSC0000101
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
HP1301001_220722FTO_29076
|
1301001029NRG23210720220030739
|
3862634825
|
22/07/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301001029WL003938
|
00159
|
PUNB0HPGB04
|
3180
|
11/08/2022
|
No Such Account
|
|
1096
|
HP1301001_150722APB_FTO_26812
|
1301001024NRG23150720220027401
|
3302146676
|
15/07/2022
|
Rattan Lal
|
Rattan Lal
|
1301001024WL003485
|
00354
|
PUNB0338200
|
2400
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
HP1301002_170323FTO_96141
|
1301002065NRG23060320230090393
|
0271717759
|
17/03/2023
|
Sandhya devi
|
Sandhya devi
|
1301002WL0013618
|
00354
|
PUNB0137300
|
2120
|
29/03/2023
|
No Such Account
|
|
1098
|
HP1301001_220123APB_FTO_81811
|
1301001003NRG23210120230079884
|
8952360207
|
22/01/2023
|
Nisha Devi
|
Nisha Devi
|
1301001003WL011673
|
00354
|
PUNB0182010
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
HP1301004_210522FTO_10996
|
1301001000NRG23210520220008533
|
1586600845
|
21/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1301001WL001039
|
00462
|
UCBA0001353
|
2756
|
26/05/2022
|
No Such Account
|
|
1100
|
HP1301002_221222APB_FTO_73221
|
1301002096NRG23171220220067276
|
|
22/12/2022
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1301002096WL009749
|
00468
|
UBIN0919195
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
HP1301003_210223APB_FTO_88974
|
1301003109NRG23210220230086105
|
9301284593
|
21/02/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301003109WL012794
|
00462
|
UCBA0000767
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
HP1301002_100722APB_FTO_24432
|
1301002102NRG23090720220023062
|
3035468140
|
10/07/2022
|
ATI DEVI
|
ATI DEVI
|
1301002102WL002932
|
00153
|
HPSC0000113
|
2332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
HP1301002_221222APB_FTO_73221
|
1301002096NRG23171220220067271
|
|
22/12/2022
|
ANJU DEVI
|
ANJU DEVI
|
1301002096WL009749
|
00354
|
PUNB0127810
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
HP1301002_221222APB_FTO_73221
|
1301002096NRG23171220220067259
|
|
22/12/2022
|
Sushila Devi
|
Sushila Devi
|
1301002096WL009749
|
00153
|
HPSC0000110
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
HP1301001_220323APB_FTO_97697
|
1301001056NRG23200320230095294
|
N03230210E5C7
|
22/03/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001056WL014309
|
00153
|
HPSC0000128
|
2940
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
HP1301001_150722APB_FTO_26812
|
1301001048NRG23120720220025746
|
3302146659
|
15/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001048WL003235
|
00354
|
PUNB0284600
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
HP1301001_220722FTO_29076
|
1301001041NRG23210720220030551
|
3862634811
|
22/07/2022
|
PRITAM
|
PRITAM
|
1301001041WL003907
|
00354
|
PUNB0171200
|
2968
|
11/08/2022
|
No Such Account
|
|
1108
|
HP1301001_221022FTO_57722
|
1301001024NRG23211020220055767
|
6549556870
|
22/10/2022
|
REEMA DEVI
|
REEMA DEVI
|
1301001024WL007928
|
00159
|
PUNB0HPGB04
|
2544
|
19/11/2022
|
No Such Account
|
|
1109
|
HP1301001_230822APB_FTO_38051
|
1301001003NRG23220820220039302
|
4314182604
|
23/08/2022
|
HANS RAJ
|
HANS RAJ
|
1301001003WL005118
|
00415
|
SBIN0016422
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
HP1301004_210522FTO_10996
|
1301001000NRG23210520220008528
|
1586600844
|
21/05/2022
|
Kanta Devi
|
Kanta Devi
|
1301001WL001039
|
00462
|
UCBA0001353
|
3180
|
26/05/2022
|
No Such Account
|
|
1111
|
HP1301004_210522FTO_10996
|
1301001000NRG23210520220008496
|
1586600846
|
21/05/2022
|
Neelam Devi
|
Neelam Devi
|
1301001WL001039
|
00462
|
UCBA0001353
|
3180
|
26/05/2022
|
No Such Account
|
|
1112
|
HP1301001_020422APB_FTO_296
|
1301001003NRG22310320220089467
|
0817930326
|
02/04/2022
|
Pawan Lata
|
Pawan Lata
|
1301001003WL011895
|
00462
|
UCBA0000581
|
406
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
HP1301004_190522APB_FTO_9999
|
1301001000NRG23190520220005822
|
1544479785
|
19/05/2022
|
BHURA RAM
|
BHURA RAM
|
1301001WL000715
|
00415
|
SBIN0016422
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
HP1301002_061122APB_FTO_61695
|
1301003145NRG23051120220059361
|
N11220043A72C
|
06/11/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1301003145WL008498
|
00153
|
HPSC0000123
|
1908
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1115
|
HP1301003_070123APB_FTO_76430
|
1301003143NRG23050120230074580
|
8952414057
|
07/01/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1301003143WL010845
|
00415
|
SBIN0005614
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
HP1301002_061122APB_FTO_61695
|
1301002113NRG23041120220058524
|
N11220043A725
|
06/11/2022
|
DEVA NAND
|
DEVA NAND
|
1301002113WL008367
|
00153
|
YESB0HPB104
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
HP1301002_130223APB_FTO_87369
|
1301002110NRG23110220230083804
|
8952378898
|
13/02/2023
|
KRISHAN LAL SHARMA
|
KRISHAN LAL SHARMA
|
1301002110WL012326
|
00153
|
HPSC0000110
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
HP1301002_060622APB_FTO_15719
|
1301002109NRG23030620220011508
|
2215889062
|
06/06/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301002109WL001444
|
00354
|
PUNB0213500
|
2233
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
HP1301002_060822APB_FTO_33430
|
1301002066NRG23050820220034322
|
4327770388
|
06/08/2022
|
Reena Devi
|
Reena Devi
|
1301002066WL004431
|
00153
|
HPSC0000105
|
2332
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
HP1301001_050522APB_FTO_6023
|
1301001072NRG23030520220000794
|
1270074367
|
05/05/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
1301001072WL000133
|
00354
|
PUNB0338100
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
HP1301001_230722APB_FTO_29593
|
1301001056NRG23220720220031572
|
3365102783
|
23/07/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1301001056WL004020
|
00153
|
HPSC0000115
|
2050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
HP1301001_200822APB_FTO_36245
|
1301001056NRG23200820220037299
|
4314127269
|
20/08/2022
|
LACHHI RAM
|
LACHHI RAM
|
1301001056WL004841
|
00462
|
UCBA0000581
|
2665
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
HP1301001_230522APB_FTO_11540
|
1301001054NRG23230520220010621
|
1586662558
|
23/05/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1301001054WL001334
|
00354
|
PUNB0213300
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
HP1301001_060922APB_FTO_43167
|
1301001045NRG23020920220039927
|
4642151540
|
06/09/2022
|
Babu Ram
|
Babu Ram
|
1301001045WL005203
|
00354
|
PUNB0338100
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
HP1301001_180323APB_FTO_96607
|
1301001001NRG23170320230093789
|
0063374288
|
18/03/2023
|
SURENDER PAL
|
SURENDER PAL
|
1301001001WL014072
|
00354
|
PUNB0338200
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
HP1301002_070522APB_FTO_6943
|
1301002088NRG23050520220002250
|
1270006642
|
07/05/2022
|
Sheela Devi
|
Sheela Devi
|
1301002088WL000294
|
00048
|
BKID0007940
|
1908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014823
|
1539011324
|
20/05/2022
|
Ram Pal
|
Ram Pal
|
1301001063WL001888
|
00462
|
UCBA0001353
|
2842
|
26/05/2022
|
No Such Account
|
|
1128
|
HP1301004_200522FTO_10449
|
1301001063NRG22061220210051996
|
1539011353
|
20/05/2022
|
PRITI
|
PRITI
|
1301001063WL006911
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
1129
|
HP1301004_200522FTO_10449
|
1301001063NRG22061220210051995
|
1539011339
|
20/05/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1301001063WL006911
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
1130
|
HP1301001_040223FTO_85567
|
1301001039NRG23010220230080697
|
8952166554
|
04/02/2023
|
Sunil Kumar
|
Sunil Kumar
|
1301001039WL011777
|
00462
|
UCBA0001538
|
3180
|
20/02/2023
|
No Such Account
|
|
1131
|
HP1301001_020323APB_FTO_92156
|
1301001007NRG23010320230087577
|
9913141493
|
02/03/2023
|
pyar singh chandel
|
pyar singh chandel
|
1301001007WL013096
|
00415
|
SBIN0010068
|
2544
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1132
|
HP1301001_061022FTO_53096
|
1301001000NRG22270920220091430
|
5559048418
|
06/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1301001WL0012395
|
00159
|
PUNB0HPGB04
|
2639
|
14/10/2022
|
No Such Account
|
|
1133
|
HP1301003_221122APB_FTO_65100
|
1301003150NRG23171120220060697
|
6673881311
|
22/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1301003150WL008697
|
00354
|
PUNB0265500
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
HP1301002_070522APB_FTO_6943
|
1301003145NRG23060520220004374
|
1270006740
|
07/05/2022
|
SARITA KUMARI
|
SARITA KUMARI
|
1301003145WL000564
|
00415
|
SBIN0050552
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
HP1301003_230522APB_FTO_11403
|
1301003129NRG23220520220010126
|
1586660217
|
23/05/2022
|
NAND LAL
|
NAND LAL
|
1301003129WL001254
|
00153
|
HPSC0000117
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
HP1301003_080622APB_FTO_16543
|
1301003126NRG23060620220015048
|
2271519767
|
08/06/2022
|
SHABO DEVI
|
SHABO DEVI
|
1301003126WL001874
|
00462
|
UCBA0000767
|
2968
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
HP1301003_310323FTO_103374
|
1301003117NRG23310320230100284
|
1433404799
|
31/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1301003117WL015426
|
00159
|
PUNB0HPGB04
|
424
|
11/05/2023
|
No Such Account
|
|
1138
|
HP1301003_140722APB_FTO_26206
|
1301003113NRG23140720220026832
|
3187578550
|
14/07/2022
|
Roshni Devi
|
Roshni Devi
|
1301003113WL003401
|
00153
|
HPSC0000104
|
2120
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1139
|
HP1301002_070123APB_FTO_76583
|
1301002000NRG23040120230071969
|
8952412862
|
07/01/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1301002WL010447
|
00153
|
HPSC0000124
|
2464
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
HP1301004_200522FTO_10449
|
1301001063NRG22201120210047451
|
1539011333
|
20/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1301001063WL006347
|
00462
|
UCBA0001353
|
2030
|
26/05/2022
|
No Such Account
|
|
1141
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014833
|
1539011331
|
20/05/2022
|
Rani devi
|
Rani devi
|
1301001063WL001889
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
1142
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014830
|
1539011352
|
20/05/2022
|
Pooja Devi
|
Pooja Devi
|
1301001063WL001889
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
1143
|
HP1301004_200522FTO_10449
|
1301001063NRG22200620210014828
|
1539011332
|
20/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1301001063WL001889
|
00462
|
UCBA0001353
|
3045
|
26/05/2022
|
No Such Account
|
|
1144
|
HP1301004_200522FTO_10449
|
1301001063NRG22040720210018462
|
1539011336
|
20/05/2022
|
BACHANU RAM
|
BACHANU RAM
|
1301001063WL002311
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
1145
|
HP1301004_211122FTO_64860
|
1301001000NRG23211120220062463
|
6671927415
|
21/11/2022
|
Parkash Chand
|
Parkash Chand
|
1301001WL008987
|
00462
|
UCBA0001353
|
2332
|
26/11/2022
|
No Such Account
|
|
1146
|
HP1301004_071122APB_FTO_61855
|
1301001000NRG23041120220057976
|
N11220043D0DC
|
07/11/2022
|
Farida Khatun
|
Farida Khatun
|
1301001WL008273
|
00153
|
HPSC0000130
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
HP1301003_070123APB_FTO_76570
|
1301003134NRG23050120230074269
|
8952391704
|
07/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1301003134WL010797
|
00462
|
UCBA0000767
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
HP1301003_130722APB_FTO_25517
|
1301003126NRG23120720220025827
|
3146986416
|
13/07/2022
|
SHABO DEVI
|
SHABO DEVI
|
1301003126WL003248
|
00462
|
UCBA0000767
|
1060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
HP1301002_221122APB_FTO_65215
|
1301002113NRG23211120220062811
|
6673880568
|
22/11/2022
|
DEVA NAND
|
DEVA NAND
|
1301002113WL009035
|
00153
|
YESB0HPB104
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
HP1301002_200123APB_FTO_80884
|
1301002109NRG23200120230077639
|
8952408672
|
20/01/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL011329
|
00153
|
HPSC0000133
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
HP1301002_140223APB_FTO_87643
|
1301002109NRG23130220230083896
|
8952286490
|
14/02/2023
|
Seeta Devi
|
Seeta Devi
|
1301002109WL012343
|
00153
|
HPSC0000133
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
HP1301004_060822APB_FTO_33322
|
1301004000NRG23060820220034904
|
4327758023
|
06/08/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1301004WL004495
|
00153
|
YESB0HPB102
|
424
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
HP1301003_310323APB_FTO_103134
|
1301003151NRG23300320230099375
|
1237879565
|
31/03/2023
|
Naresh Kumar
|
Naresh Kumar
|
1301003151WL015189
|
00153
|
HPSC0000104
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
HP1301003_070922APB_FTO_43767
|
1301003149NRG23060920220041927
|
4642135171
|
07/09/2022
|
Vishan Dass
|
Vishan Dass
|
1301003149WL005568
|
00354
|
PUNB0998000
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
HP1301003_070922APB_FTO_43767
|
1301003120NRG23070920220042243
|
4642135153
|
07/09/2022
|
BRIJ LAL
|
BRIJ LAL
|
1301003120WL005607
|
00354
|
PUNB0879700
|
1696
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
HP1301002_211022APB_FTO_57519
|
1301002081NRG23201020220054266
|
6549770123
|
21/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
1301002081WL007658
|
00153
|
YESB0HPB113
|
848
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1157
|
HP1301002_070922FTO_43826
|
1301002000NRG23060920220041682
|
4643401746
|
07/09/2022
|
PARAM JEET SINGH
|
PARAM JEET SINGH
|
1301002WL005510
|
00415
|
SBIN0050550
|
2436
|
12/09/2022
|
No Such Account
|
|
1158
|
HP1301001_200822FTO_36243
|
1301001069NRG23190820220037042
|
4314019994
|
20/08/2022
|
CHEENA DEVI
|
CHEENA DEVI
|
1301001069WL004808
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
No Such Account
|
|
1159
|
HP1301001_061022APB_FTO_53077
|
1301001018NRG23021020220046959
|
5558564611
|
06/10/2022
|
NIKKI DEVI
|
NIKKI DEVI
|
1301001018WL006479
|
00354
|
PUNB0338100
|
424
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
HP1301002_140223APB_FTO_87643
|
1301002091NRG23130220230083855
|
8952286524
|
14/02/2023
|
HEMENDER CHAUHAN
|
HEMENDER CHAUHAN
|
1301002091WL012339
|
00415
|
SBIN0050550
|
2639
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
HP1301003_210622FTO_19945
|
1301003117NRG23170620220016583
|
2487716027
|
21/06/2022
|
RANJNA DEVI
|
RANJNA DEVI
|
1301003117WL002123
|
00159
|
PUNB0HPGB04
|
3180
|
25/06/2022
|
No Such Account
|
|
1162
|
HP1301002_211022APB_FTO_57519
|
1301002109NRG23161020220051376
|
6549770246
|
21/10/2022
|
SITA DEVI
|
SITA DEVI
|
1301002109WL007203
|
00354
|
PUNB0213500
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
HP1301002_211022APB_FTO_57519
|
1301002092NRG23201020220054397
|
6549770256
|
21/10/2022
|
Sunil Kumar
|
Sunil Kumar
|
1301002092WL007691
|
00153
|
HPSC0000308
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
HP1301002_060622FTO_15778
|
1301002086NRG23060620220014780
|
2215193209
|
06/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
1301002086WL001821
|
00159
|
PUNB0HPGB04
|
2544
|
11/06/2022
|
Account closed
|
|
1165
|
HP1301002_211022APB_FTO_57519
|
1301002085NRG23211020220055423
|
6549770116
|
21/10/2022
|
satya devi
|
satya devi
|
1301002085WL007861
|
00153
|
HPSC0000113
|
1484
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
HP1301002_060622APB_FTO_15718
|
1301002076NRG23030620220011306
|
2215886044
|
06/06/2022
|
PERMILA DEVI
|
PERMILA DEVI
|
1301002076WL001419
|
00153
|
HPSC0000129
|
1696
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
HP1301002_140223APB_FTO_87643
|
1301002096NRG23130220230083883
|
8952286498
|
14/02/2023
|
LATA DEVI
|
LATA DEVI
|
1301002096WL012342
|
00415
|
SBIN0011876
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
HP1301003_060223APB_FTO_85823
|
1301003119NRG23060220230082514
|
8952388335
|
06/02/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1301003119WL012111
|
00153
|
YESB0HPB111
|
3180
|
20/02/2023
|
Account closed
|
|
1169
|
HP1301002_211022APB_FTO_57519
|
1301002098NRG23181020220051957
|
6549770191
|
21/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
1301002098WL007311
|
00153
|
HPSC0000127
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
HP1301002_140223APB_FTO_87643
|
1301002096NRG23130220230083879
|
8952286473
|
14/02/2023
|
Punam
|
Punam
|
1301002096WL012342
|
00153
|
HPSC0000112
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
HP1301002_060622APB_FTO_15718
|
1301002083NRG23010620220010808
|
2215885906
|
06/06/2022
|
Maya Devi
|
Maya Devi
|
1301002083WL001369
|
00354
|
PUNB0870100
|
332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
HP1301002_200123APB_FTO_80884
|
1301002073NRG23200120230077717
|
8952408548
|
20/01/2023
|
KUSUMA KUMARI
|
KUSUMA KUMARI
|
1301002073WL011339
|
00153
|
HPSC0000107
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
HP1301001_140223APB_FTO_87676
|
1301001056NRG23140220230083954
|
8952285565
|
14/02/2023
|
LACHHI RAM
|
LACHHI RAM
|
1301001056WL012354
|
00462
|
UCBA0000581
|
2275
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
HP1301001_220622APB_FTO_20549
|
1301001024NRG23220620220021875
|
2559563895
|
22/06/2022
|
Rattan Lal
|
Rattan Lal
|
1301001024WL002771
|
00462
|
UCBA0001538
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
HP1301001_260722FTO_30061
|
1301001041NRG23120720220026008
|
3414858652
|
26/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1301001WL0003270
|
00415
|
SBIN0006781
|
3180
|
29/07/2022
|
No Such Account
|
|
1176
|
HP1301001_260722FTO_30061
|
1301001041NRG23120720220026007
|
3414858650
|
26/07/2022
|
Bimla Devi
|
Bimla Devi
|
1301001WL0003270
|
00415
|
SBIN0006781
|
3180
|
29/07/2022
|
No Such Account
|
|
1177
|
HP1301001_080922FTO_44210
|
1301001029NRG23080920220042647
|
4740538830
|
08/09/2022
|
RAJO DEVI
|
RAJO DEVI
|
1301001WL0005666
|
00159
|
PUNB0HPGB04
|
3180
|
16/09/2022
|
No Such Account
|
|
1178
|
HP1301001_260722FTO_30061
|
1301001020NRG23130720220026110
|
N072202681DE5
|
26/07/2022
|
NEELAM
|
NEELAM
|
1301001WL0003285
|
00354
|
PUNB0284600
|
2120
|
29/07/2022
|
No Such Account
|
|
1179
|
HP1301004_210522FTO_10952
|
1301001000NRG22060320220080457
|
1588301045
|
21/05/2022
|
TRISHLA
|
TRISHLA
|
1301001WL010606
|
00462
|
UCBA0001353
|
2233
|
26/05/2022
|
No Such Account
|
|
1180
|
HP1301004_210522FTO_10952
|
1301001000NRG22061220210052256
|
1588301043
|
21/05/2022
|
TRISHLA
|
TRISHLA
|
1301001WL006942
|
00462
|
UCBA0001353
|
2639
|
26/05/2022
|
No Such Account
|
|
1181
|
HP1301003_150722APB_FTO_26641
|
1301003150NRG23150720220027376
|
3306074372
|
15/07/2022
|
SARISHTA DEVI
|
SARISHTA DEVI
|
1301003150WL003482
|
00153
|
HPSC0000117
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
HP1301003_220722APB_FTO_29067
|
1301003117NRG23180720220027603
|
3863082388
|
22/07/2022
|
deepa bhardwaj
|
deepa bhardwaj
|
1301003117WL003512
|
00462
|
UCBA0001425
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
HP1301002_140722APB_FTO_26212
|
1301002000NRG23120720220024487
|
3187582356
|
14/07/2022
|
Bansi Ram
|
Bansi Ram
|
1301002WL003085
|
00354
|
PUNB0213500
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
HP1301001_080922FTO_44210
|
1301001000NRG23080920220042608
|
4740538828
|
08/09/2022
|
PRITAM
|
PRITAM
|
1301001WL0005658
|
00354
|
PUNB0171200
|
2968
|
16/09/2022
|
No Such Account
|
|
1185
|
HP1301004_071122FTO_61847
|
1301001000NRG23051120220059415
|
N11220043CFB4
|
07/11/2022
|
parmala Devi
|
parmala Devi
|
1301001WL008500
|
00354
|
PUNB0284300
|
2120
|
22/11/2022
|
No Such Account
|
|
1186
|
HP1301004_061222APB_FTO_69279
|
1301004000NRG23061220220066031
|
7065914915
|
06/12/2022
|
MADAN LAL
|
MADAN LAL
|
1301004WL009569
|
00415
|
SBIN0051365
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
HP1301002_230722APB_FTO_29598
|
1301002112NRG23180720220027670
|
3365101216
|
23/07/2022
|
VEENA DEVI
|
VEENA DEVI
|
1301002112WL003524
|
00354
|
PUNB0213500
|
848
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
HP1301003_210323APB_FTO_97439
|
1301003115NRG23210320230095596
|
0277513917
|
21/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301003115WL014369
|
00153
|
HPSC0000109
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
HP1301001_181122FTO_64124
|
1301001073NRG23171120220060613
|
6654946199
|
18/11/2022
|
RANJEET
|
RANJEET
|
1301001073WL008681
|
00415
|
SBIN0001199
|
2968
|
25/11/2022
|
Account closed
|
|
1190
|
HP1301004_060622FTO_15615
|
1301001063NRG22060620220091311
|
2215198027
|
06/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
1301001WL0012348
|
00462
|
UCBA0001353
|
2842
|
11/06/2022
|
No Such Account
|
|
1191
|
HP1301001_260722FTO_30061
|
1301001047NRG23120720220026005
|
3414858655
|
26/07/2022
|
USHA DEVI
|
USHA DEVI
|
1301001WL0003268
|
00159
|
PUNB0HPGB04
|
2332
|
29/07/2022
|
No Such Account
|
|
1192
|
HP1301001_260722FTO_30061
|
1301001047NRG23120720220026003
|
3414858657
|
26/07/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1301001WL0003268
|
00159
|
PUNB0HPGB04
|
2756
|
29/07/2022
|
No Such Account
|
|
1193
|
HP1301001_260722FTO_30061
|
1301001041NRG23120720220026009
|
3414858647
|
26/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1301001WL0003270
|
00354
|
PUNB0879600
|
2756
|
29/07/2022
|
No Such Account
|
|
1194
|
HP1301004_260522FTO_12811
|
1301001000NRG23260520220010636
|
1879151830
|
26/05/2022
|
Bhupinder Kaur
|
Bhupinder Kaur
|
1301001WL0001339
|
00415
|
SBIN0050543
|
3180
|
02/06/2022
|
No Such Account
|
|
1195
|
HP1301004_220323APB_FTO_97769
|
1301001000NRG23220320230096745
|
N0323021BF44B
|
22/03/2023
|
Farida Khatun
|
Farida Khatun
|
1301001WL014588
|
00415
|
SBIN0051365
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
HP1301004_040123APB_FTO_75511
|
1301001000NRG23040120230071746
|
7799888860
|
04/01/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1301001WL010409
|
00415
|
SBIN0050537
|
3392
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|