|
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
|
HP1306002_201222APB_FTO_72514
|
1306002052NRG23201220220127813
|
7441298552
|
20/12/2022
|
Meera Devi
|
Meera Devi
|
1306002052WL012335
|
00415
|
SBIN0011954
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1306006_100223APB_FTO_87188
|
1306003107NRG23100220230150864
|
8952383475
|
10/02/2023
|
Radha Devi
|
Radha Devi
|
1306003107WL014834
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1306004_030522FTO_5516
|
1306004146NRG22020520220247890
|
1173960958
|
03/05/2022
|
Surender Kumar
|
Surender Kumar
|
1306004WL0024088
|
00415
|
SBIN0003250
|
2639
|
13/05/2022
|
No Such Account
|
|
4
|
HP1306004_010422FTO_255
|
1306004172NRG22010420220244910
|
0817304432
|
01/04/2022
|
Charinder Singh
|
Charinder Singh
|
1306004172WL023508
|
00078
|
CNRB0002420
|
1421
|
04/05/2022
|
No Such Account
|
|
5
|
HP1306004_030522FTO_5516
|
1306004175NRG22020520220247887
|
1173960956
|
03/05/2022
|
BIR SINGH
|
BIR SINGH
|
1306004WL0024085
|
00159
|
PUNB0HPGB04
|
2639
|
13/05/2022
|
No Such Account
|
|
6
|
HP1306001_231122FTO_65773
|
1306001000NRG23231120220116471
|
6674545177
|
23/11/2022
|
MUKESH
|
MUKESH
|
1306001WL011103
|
00354
|
PUNB0097500
|
2544
|
26/11/2022
|
No Such Account
|
|
7
|
HP1306001_240323APB_FTO_99458
|
1306001014NRG23240320230181706
|
N0323026447F4
|
24/03/2023
|
Diwan chand
|
Diwan chand
|
1306001014WL017865
|
00415
|
SBIN0009300
|
2800
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8
|
HP1306001_260822APB_FTO_39128
|
1306001014NRG23260820220086465
|
4395120498
|
26/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
1306001014WL007999
|
00415
|
SBIN0009300
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1306002_011122APB_FTO_59785
|
1306002035NRG23311020220108881
|
N112200075DFF
|
01/11/2022
|
Nokh Singh
|
Nokh Singh
|
1306002035WL010338
|
00415
|
SBIN0006989
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1306002_260522FTO_12774
|
1306002044NRG23260520220031551
|
1879150632
|
26/05/2022
|
Heema Devi
|
Heema Devi
|
1306002044WL002876
|
00415
|
SBIN0050561
|
2968
|
02/06/2022
|
No Such Account
|
|
11
|
HP1306002_280323APB_FTO_100968
|
1306002064NRG23270320230185362
|
N032303030FC0
|
28/03/2023
|
Ravinder Singh
|
Ravinder Singh
|
1306002064WL018286
|
00415
|
SBIN0006989
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1306003_270522FTO_13030
|
1306003122NRG22270520220248266
|
1890455467
|
27/05/2022
|
Sher singh .
|
Sher singh .
|
1306003WL0024201
|
00159
|
PUNB0HPGB04
|
2436
|
02/06/2022
|
No Such Account
|
|
13
|
HP1306006_310123APB_FTO_84445
|
1306003122NRG23310120230147948
|
8952464838
|
31/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1306003122WL014316
|
00159
|
PUNB0HPGB04
|
972
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1306006_010922APB_FTO_41269
|
1306003073NRG23010920220087968
|
4641287273
|
01/09/2022
|
Yog Lata
|
Yog Lata
|
1306003073WL008150
|
00224
|
KACE0000151
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1306003_200123APB_FTO_80987
|
1306003075NRG23200120230143786
|
8952408270
|
20/01/2023
|
Fateh Chand
|
Fateh Chand
|
1306003075WL013905
|
00224
|
KACE0000099
|
812
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1306003_111022APB_FTO_54410
|
1306003112NRG23101020220102123
|
5625418181
|
11/10/2022
|
Ghameer Chand
|
Ghameer Chand
|
1306003112WL009643
|
00078
|
CNRB0018902
|
2436
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1306004_230622APB_FTO_21084
|
1306004165NRG23230620220052534
|
2560958423
|
23/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
1306004165WL004834
|
00354
|
PUNB0692500
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1306004_010422FTO_255
|
1306004167NRG22010420220245128
|
0817304470
|
01/04/2022
|
DHARAM PAL
|
DHARAM PAL
|
1306004167WL023525
|
00354
|
PUNB0103600
|
2030
|
04/05/2022
|
No Such Account
|
|
19
|
HP1306004_010422FTO_255
|
1306004172NRG22010420220244884
|
0817304450
|
01/04/2022
|
Ranjna
|
Ranjna
|
1306004172WL023505
|
00415
|
SBIN0011852
|
2639
|
04/05/2022
|
No Such Account
|
|
20
|
HP1306004_151222APB_FTO_71249
|
1306004178NRG23141220220124658
|
7342296530
|
15/12/2022
|
GOVIND RAM
|
GOVIND RAM
|
1306004178WL012026
|
00354
|
PUNB0171300
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1306005_290323APB_FTO_101987
|
1306005199NRG23280320230189294
|
N0323030CF75F
|
29/03/2023
|
Tabe Ram
|
Tabe Ram
|
1306005199WL018658
|
00354
|
PUNB0242900
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1306001_150323FTO_95156
|
1306001000NRG23140320230172091
|
0415008938
|
15/03/2023
|
Balveer Singh
|
Balveer Singh
|
1306001WL016879
|
00415
|
SBIN0015280
|
636
|
31/03/2023
|
No Such Account
|
|
23
|
HP1306001_120123FTO_78696
|
1306001014NRG23110120230138543
|
8085415726
|
12/01/2023
|
Satish Kumar
|
Satish Kumar
|
1306001014WL013450
|
00354
|
PUNB0097500
|
2968
|
20/01/2023
|
Account closed
|
|
24
|
HP1306003_210123APB_FTO_81389
|
1306003075NRG23210120230144399
|
8952367552
|
21/01/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
1306003075WL013953
|
00224
|
KACE0000099
|
2544
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
HP1306003_150323APB_FTO_95252
|
1306003118NRG23150320230173177
|
N032300AFFFAB
|
15/03/2023
|
Sukh Ram
|
Sukh Ram
|
1306003118WL016960
|
00224
|
KACE0000130
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1306003_310522APB_FTO_13981
|
1306003124NRG23310520220035085
|
1928098222
|
31/05/2022
|
BALI DEVI
|
BALI DEVI
|
1306003124WL003194
|
00354
|
PUNB0221600
|
2436
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1306003_311022APB_FTO_59310
|
1306003134NRG23291020220108127
|
N102201C658C0
|
31/10/2022
|
Pushaplata
|
Pushaplata
|
1306003134WL010267
|
00089
|
CBIN0284095
|
1548
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
HP1306004_230323APB_FTO_99004
|
1306004173NRG23230320230181498
|
N0323025698B9
|
23/03/2023
|
Dharam Chand
|
Dharam Chand
|
1306004173WL017856
|
00354
|
PUNB0213400
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1306004_050123APB_FTO_75938
|
1306004178NRG23040120230133312
|
7854564604
|
05/01/2023
|
GOVIND RAM
|
GOVIND RAM
|
1306004178WL012927
|
00354
|
PUNB0171300
|
2968
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1306005_110123APB_FTO_78480
|
1306005197NRG23110120230137835
|
8952418570
|
11/01/2023
|
Pega Ram
|
Pega Ram
|
1306005197WL013360
|
00354
|
PUNB0242900
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1306002_120522APB_FTO_7914
|
1306002033NRG23110520220016838
|
1345387986
|
12/05/2022
|
Durga Devi
|
Durga Devi
|
1306002033WL001586
|
00224
|
KACE0000010
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1306002_240123APB_FTO_82898
|
1306002059NRG23240120230145914
|
8952350585
|
24/01/2023
|
Laxmi Devi
|
Laxmi Devi
|
1306002059WL014115
|
00354
|
PUNB0337800
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1306006_170323APB_FTO_96075
|
1306003081NRG23170320230175353
|
0273012528
|
17/03/2023
|
Mehar Chand
|
Mehar Chand
|
1306003081WL017197
|
00224
|
KACE0000062
|
2160
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1306006_310123FTO_84444
|
1306003122NRG23310120230147958
|
8952163414
|
31/01/2023
|
TEJNDERA DEVI
|
TEJNDERA DEVI
|
1306003122WL014317
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
No Such Account
|
|
35
|
HP1306006_121222APB_FTO_70479
|
1306003076NRG23121220220123228
|
7320992977
|
12/12/2022
|
DUMA DEVI
|
DUMA DEVI
|
1306003076WL011879
|
00089
|
CBIN0282116
|
2544
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1306006_210223APB_FTO_88946
|
1306003091NRG23190220230152449
|
9301284162
|
21/02/2023
|
Sher Singh
|
Sher Singh
|
1306003091WL015092
|
00354
|
PUNB0643800
|
2544
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1306006_310123FTO_84444
|
1306003122NRG23310120230147955
|
8952163400
|
31/01/2023
|
Shar Singh
|
Shar Singh
|
1306003122WL014317
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Account closed
|
|
38
|
HP1306004_100123APB_FTO_77707
|
1306004171NRG23080120230135312
|
7879636333
|
10/01/2023
|
RAMI DEVI
|
RAMI DEVI
|
1306004171WL013127
|
00354
|
PUNB0731300
|
2120
|
13/01/2023
|
A/c Blocked or Frozen
|
|
39
|
HP1306004_300822FTO_40072
|
1306004173NRG23300820220087629
|
4372671772
|
30/08/2022
|
GANGA DEVI
|
GANGA DEVI
|
1306004173WL008117
|
00555
|
YESB0000294
|
2544
|
02/09/2022
|
Account closed
|
|
40
|
HP1306002_120123FTO_78695
|
1306002066NRG23120120230139453
|
8085415645
|
12/01/2023
|
Dayawanti
|
Dayawanti
|
1306002066WL013532
|
00354
|
PUNB0059600
|
2756
|
20/01/2023
|
Account closed
|
|
41
|
HP1306005_070123APB_FTO_76647
|
1306005188NRG23070120230134792
|
8952395935
|
07/01/2023
|
Kamali Ram
|
Kamali Ram
|
1306005188WL013084
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1306002_210123APB_FTO_81169
|
1306002038NRG23200120230144012
|
8952368644
|
21/01/2023
|
Purnu Devi
|
Purnu Devi
|
1306002038WL013920
|
00224
|
KACE0000062
|
2968
|
20/02/2023
|
Account closed
|
|
43
|
HP1306001_061022APB_FTO_52675
|
1306001030NRG23051020220100423
|
5477372017
|
06/10/2022
|
Shayam Dass
|
Shayam Dass
|
1306001030WL009491
|
00159
|
PUNB0HPGB04
|
1060
|
12/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
HP1306003_300323APB_FTO_102727
|
1306003104NRG23300320230195047
|
1237882239
|
30/03/2023
|
DEV RAJ
|
DEV RAJ
|
1306003104WL019376
|
00354
|
PUNB0559500
|
2035
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1306003_040123FTO_75469
|
1306003095NRG23040120230132570
|
7795525976
|
04/01/2023
|
sumna
|
sumna
|
1306003095WL012846
|
00159
|
PUNB0HPGB04
|
2004
|
10/01/2023
|
No Such Account
|
|
46
|
HP1306003_240522FTO_11961
|
1306003103NRG23240520220029003
|
1669969348
|
24/05/2022
|
HOTAM RAM
|
HOTAM RAM
|
1306003WL0002643
|
00159
|
PUNB0HPGB04
|
1296
|
28/05/2022
|
No Such Account
|
|
47
|
HP1306003_140722APB_FTO_26463
|
1306003144NRG23140720220065691
|
3187579925
|
14/07/2022
|
Puran Chand
|
Puran Chand
|
1306003144WL005964
|
00224
|
KACE0000062
|
1320
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1306004_100223APB_FTO_87214
|
1306004159NRG23100220230150936
|
8952382049
|
10/02/2023
|
Bimla devi
|
Bimla devi
|
1306004159WL014845
|
00354
|
PUNB0171300
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1306005_100622APB_FTO_17214
|
1306005181NRG23100620220041903
|
2321226163
|
10/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
1306005181WL003793
|
00354
|
PUNB0271600
|
2756
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1306005_290323APB_FTO_101491
|
1306005191NRG23280320230186778
|
N032303087DAA
|
29/03/2023
|
Chetan Sharma
|
Chetan Sharma
|
1306005191WL018443
|
00415
|
SBIN0006988
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1306005_300722FTO_30928
|
1306005199NRG23220720220070842
|
3862640255
|
30/07/2022
|
Ankit Kumar
|
Ankit Kumar
|
1306005199WL006477
|
00354
|
PUNB0242900
|
2968
|
11/08/2022
|
No Such Account
|
|
52
|
HP1306001_260722APB_FTO_30045
|
1306001012NRG23240720220071521
|
3418230663
|
26/07/2022
|
Kehar Singh
|
Kehar Singh
|
1306001012WL006541
|
00354
|
PUNB0097500
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1306001_270323APB_FTO_100363
|
1306001036NRG23260320230183709
|
N032302AFDF9F
|
27/03/2023
|
Dropati Devi
|
Dropati Devi
|
1306001036WL018145
|
00224
|
KACE0000020
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1306003_200123APB_FTO_80987
|
1306003075NRG23200120230143800
|
8952408271
|
20/01/2023
|
Lalit Kumar
|
Lalit Kumar
|
1306003075WL013907
|
00224
|
KACE0000099
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1306003_210722FTO_28850
|
1306003103NRG22210720220248817
|
3364700361
|
21/07/2022
|
CHETNA DEVI
|
CHETNA DEVI
|
1306003WL0024429
|
00159
|
PUNB0HPGB04
|
865
|
27/07/2022
|
No Such Account
|
|
56
|
HP1306003_230123APB_FTO_81885
|
1306004144NRG23220120230144960
|
8952358499
|
23/01/2023
|
Manish Sharma
|
Manish Sharma
|
1306004144WL014008
|
00415
|
SBIN0011852
|
2544
|
20/02/2023
|
Account closed
|
|
57
|
HP1306003_120522FTO_7916
|
1306003117NRG23110520220016200
|
1344672087
|
12/05/2022
|
SURALI DEVI
|
SURALI DEVI
|
1306003117WL001517
|
00159
|
PUNB0HPGB04
|
2436
|
18/05/2022
|
No Such Account
|
|
58
|
HP1306003_170323APB_FTO_95707
|
1306003118NRG23160320230174147
|
0273009189
|
17/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
1306003118WL017075
|
00159
|
PUNB0HPGB04
|
2292
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1306003_130622FTO_17625
|
1306003122NRG23120620220043483
|
2363679751
|
13/06/2022
|
Chuni Lal
|
Chuni Lal
|
1306003WL0003936
|
00159
|
PUNB0HPGB04
|
1932
|
18/06/2022
|
No Such Account
|
|
60
|
HP1306004_030822FTO_31985
|
1306004157NRG22210720220248821
|
3862646266
|
03/08/2022
|
Bir Singh
|
Bir Singh
|
1306004WL0024432
|
00354
|
PUNB0243000
|
812
|
11/08/2022
|
Account closed
|
|
61
|
HP1306002_091222FTO_70179
|
1306002039NRG23091220220121736
|
7288520061
|
09/12/2022
|
Daleep Singh
|
Daleep Singh
|
1306002WL0011736
|
00354
|
PUNB0059600
|
2968
|
17/12/2022
|
Account closed
|
|
62
|
HP1306003_270522FTO_13030
|
1306003122NRG22270520220248264
|
1890455466
|
27/05/2022
|
HIRA LAL
|
HIRA LAL
|
1306003WL0024201
|
00159
|
PUNB0HPGB04
|
2436
|
02/06/2022
|
No Such Account
|
|
63
|
HP1306003_300323APB_FTO_102727
|
1306003123NRG23300320230194983
|
1237882203
|
30/03/2023
|
Sudershna devi
|
Sudershna devi
|
1306003123WL019362
|
00354
|
PUNB0337800
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1306005_171222FTO_71613
|
1306005183NRG23161220220126268
|
7375267840
|
17/12/2022
|
Ganga Singh
|
Ganga Singh
|
1306005183WL012183
|
00354
|
PUNB0242900
|
2968
|
23/12/2022
|
No Such Account
|
|
65
|
HP1306004_100123APB_FTO_77707
|
1306004157NRG23090120230135364
|
7879636430
|
10/01/2023
|
Pune Ram
|
Pune Ram
|
1306004157WL013133
|
00354
|
PUNB0243000
|
2544
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1306005_110123APB_FTO_78480
|
1306005197NRG23110120230137779
|
8952418535
|
11/01/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1306005197WL013357
|
00354
|
PUNB0242900
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1306001_301222FTO_74444
|
1306001000NRG23291220220131712
|
|
30/12/2022
|
Ram Dutt
|
Ram Dutt
|
1306001WL012750
|
00159
|
PUNB0HPGB04
|
2968
|
03/01/2023
|
No Such Account
|
|
68
|
HP1306002_020922FTO_41785
|
1306002035NRG23010920220088019
|
4640730183
|
02/09/2022
|
Durga Devi
|
Durga Devi
|
1306002035WL008156
|
00415
|
SBIN0006989
|
2968
|
12/09/2022
|
No Such Account
|
|
69
|
HP1306002_060522FTO_6616
|
1306002038NRG23060520220011157
|
1269615575
|
06/05/2022
|
Het Ram
|
Het Ram
|
1306002038WL001124
|
00415
|
SBIN0006989
|
2968
|
16/05/2022
|
No Such Account
|
|
70
|
HP1306002_270622APB_FTO_21431
|
1306002040NRG23240620220052805
|
2607605063
|
27/06/2022
|
Mr. BHED RAM
|
Mr. BHED RAM
|
1306002040WL004862
|
00224
|
KACE0000062
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1306002_050822APB_FTO_32896
|
1306002049NRG23050820220077182
|
3916452598
|
05/08/2022
|
Leela Devi
|
Leela Devi
|
1306002049WL007084
|
00354
|
PUNB0059600
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1306002_270622APB_FTO_21431
|
1306002049NRG23240620220053708
|
2607605100
|
27/06/2022
|
Jeevan Lal
|
Jeevan Lal
|
1306002049WL004956
|
00354
|
PUNB0059600
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1306002_120522APB_FTO_7914
|
1306002061NRG23100520220015452
|
1345388027
|
12/05/2022
|
Roshan Lal
|
Roshan Lal
|
1306002061WL001472
|
00415
|
SBIN0011954
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1306006_261122APB_FTO_66665
|
1306003115NRG23261120220118407
|
|
26/11/2022
|
Him Raj
|
Him Raj
|
1306003115WL011312
|
00224
|
KACE0000151
|
1696
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
HP1306005_200622FTO_19608
|
1306005188NRG23200620220050238
|
2460021805
|
20/06/2022
|
Krishna Devi
|
Krishna Devi
|
1306005188WL004581
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
No Such Account
|
|
76
|
HP1306005_200622FTO_19608
|
1306005188NRG23200620220050239
|
2460021807
|
20/06/2022
|
Nirat Singh
|
Nirat Singh
|
1306005188WL004581
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
No Such Account
|
|
77
|
HP1306005_221122FTO_65275
|
1306005199NRG23221120220115768
|
6671923728
|
22/11/2022
|
Subhadra Devi
|
Subhadra Devi
|
1306005199WL011016
|
00415
|
SBIN0018970
|
1908
|
26/11/2022
|
No Such Account
|
|
78
|
HP1306005_150323APB_FTO_95296
|
1306005210NRG23140320230169224
|
N032300B4BD49
|
15/03/2023
|
Anita kumari
|
Anita kumari
|
1306005210WL016653
|
00089
|
CBIN0283645
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1306002_160622FTO_18301
|
1306002063NRG23160620220046492
|
2434261292
|
16/06/2022
|
Heera Devi
|
Heera Devi
|
1306002063WL004279
|
00354
|
PUNB0059600
|
2756
|
23/06/2022
|
No Such Account
|
|
80
|
HP1306006_091122APB_FTO_62449
|
1306003092NRG23081120220111237
|
N11220070AAAC
|
09/11/2022
|
Kusamlata
|
Kusamlata
|
1306003092WL010567
|
00415
|
SBIN0006989
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1306003_200522APB_FTO_10530
|
1306003098NRG23200520220026943
|
1504313190
|
20/05/2022
|
Nitish Kumar
|
Nitish Kumar
|
1306003098WL002466
|
00354
|
PUNB0445400
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1306006_121222APB_FTO_70479
|
1306003114NRG23121220220123232
|
7320992978
|
12/12/2022
|
Manorma Devi
|
Manorma Devi
|
1306003114WL011881
|
00089
|
CBIN0282116
|
212
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1306004_030622FTO_14981
|
1306004149NRG23030620220037319
|
N0622004E6954
|
03/06/2022
|
Anjali
|
Anjali
|
1306004149WL003410
|
00415
|
SBIN0051290
|
2968
|
10/06/2022
|
No Such Account
|
|
84
|
HP1306004_100123APB_FTO_77707
|
1306004159NRG23070120230135263
|
7879636411
|
10/01/2023
|
Bimla devi
|
Bimla devi
|
1306004159WL013118
|
00354
|
PUNB0171300
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1306004_100123APB_FTO_77707
|
1306004166NRG23090120230135820
|
7879636420
|
10/01/2023
|
PREM SINGH
|
PREM SINGH
|
1306004166WL013170
|
00354
|
PUNB0213400
|
2756
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1306002_040722FTO_23304
|
1306002059NRG22020720220248714
|
2916269179
|
04/07/2022
|
Khila Mani
|
Khila Mani
|
1306002WL0024395
|
00415
|
SBIN0006989
|
1624
|
08/07/2022
|
Account closed
|
|
87
|
HP1306002_060522FTO_6616
|
1306002064NRG23060520220012056
|
1269615598
|
06/05/2022
|
Aasha Devi
|
Aasha Devi
|
1306002064WL001179
|
00415
|
SBIN0006989
|
2968
|
16/05/2022
|
No Such Account
|
|
88
|
HP1306001_150722FTO_26530
|
1306001029NRG23140720220065543
|
3302206441
|
15/07/2022
|
Ishra Devi
|
Ishra Devi
|
1306001029WL005947
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
No Such Account
|
|
89
|
HP1306003_150323APB_FTO_95211
|
1306003087NRG23150320230173074
|
N032300AAE55B
|
15/03/2023
|
Devki Nandan Thakur
|
Devki Nandan Thakur
|
1306003087WL016949
|
00354
|
PUNB0444800
|
2400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1306004_181222FTO_71835
|
1306004143NRG23171220220126855
|
7375264286
|
18/12/2022
|
DOLE RAM
|
DOLE RAM
|
1306004143WL012238
|
00159
|
PUNB0HPGB04
|
2968
|
23/12/2022
|
No Such Account
|
|
91
|
HP1306004_170622APB_FTO_18757
|
1306004151NRG23170620220048131
|
2460050418
|
17/06/2022
|
Lal Chand
|
Lal Chand
|
1306004151WL004392
|
00354
|
PUNB0103600
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1306004_230922APB_FTO_49577
|
1306004165NRG23230920220095903
|
5061886455
|
23/09/2022
|
JAGDISH
|
JAGDISH
|
1306004165WL008977
|
00354
|
PUNB0692500
|
2756
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1306004_010622APB_FTO_14206
|
1306004176NRG23310520220035110
|
N06220004B334
|
01/06/2022
|
Hukam Ram
|
Hukam Ram
|
1306004176WL003197
|
00415
|
SBIN0011882
|
1272
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1306004_181222FTO_71835
|
1306004179NRG23161220220125965
|
7375264275
|
18/12/2022
|
SEETA DEVI
|
SEETA DEVI
|
1306004179WL012160
|
00354
|
PUNB0171300
|
1696
|
23/12/2022
|
No Such Account
|
|
95
|
HP1306004_010622APB_FTO_14206
|
1306004180NRG23310520220034863
|
N06220004B330
|
01/06/2022
|
SITA DEVI
|
SITA DEVI
|
1306004180WL003174
|
00354
|
PUNB0270500
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1306004_070522APB_FTO_6962
|
1306004182NRG23070520220012375
|
1270020507
|
07/05/2022
|
Heem Singh
|
Heem Singh
|
1306004182WL001208
|
00415
|
SBIN0000672
|
1484
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1306005_090323APB_FTO_94008
|
1306005191NRG23070320230158855
|
9913856676
|
09/03/2023
|
Chander kala
|
Chander kala
|
1306005191WL016201
|
00354
|
PUNB0242900
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1306002_070922APB_FTO_43842
|
1306002064NRG23070920220089307
|
4642142329
|
07/09/2022
|
Bihari Lal
|
Bihari Lal
|
1306002064WL008268
|
00224
|
KACE0000062
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1306006_270223APB_FTO_91199
|
1306003105NRG23270220230155519
|
9913129289
|
27/02/2023
|
Mohmad Rafi
|
Mohmad Rafi
|
1306003105WL015674
|
00152
|
HDFC0003128
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1306005_260622FTO_21241
|
1306005199NRG23250620220053921
|
2607285055
|
26/06/2022
|
Ganga Devi
|
Ganga Devi
|
1306005199WL004975
|
00354
|
PUNB0271600
|
2332
|
01/07/2022
|
No Such Account
|
|
101
|
HP1306002_230123APB_FTO_81881
|
1306002062NRG23210120230144657
|
8952361184
|
23/01/2023
|
Sapna Devi
|
Sapna Devi
|
1306002062WL013988
|
00415
|
SBIN0050553
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1306003_050822APB_FTO_32853
|
1306003117NRG23050820220076991
|
3916454898
|
05/08/2022
|
Dharam Singh
|
Dharam Singh
|
1306003117WL007075
|
00354
|
PUNB0337800
|
1908
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1306004_230922APB_FTO_49577
|
1306004155NRG23230920220096116
|
5061886430
|
23/09/2022
|
ROOM SINGH
|
ROOM SINGH
|
1306004155WL008993
|
00354
|
PUNB0389500
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1306001_090323APB_FTO_94001
|
1306001001NRG23090320230159199
|
9913856452
|
09/03/2023
|
Anita Devi
|
Anita Devi
|
1306001001WL016273
|
00354
|
PUNB0097500
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1306001_090323APB_FTO_94001
|
1306001001NRG23090320230159204
|
9913856486
|
09/03/2023
|
Vijeta
|
Vijeta
|
1306001001WL016274
|
00354
|
PUNB0097500
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1306002_290323APB_FTO_102011
|
1306002056NRG23290320230191499
|
N032303108688
|
29/03/2023
|
Padma Devi
|
Padma Devi
|
1306002056WL018928
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1306002_210522APB_FTO_10882
|
1306002070NRG23210520220027440
|
1505531226
|
21/05/2022
|
Mohar Singh
|
Mohar Singh
|
1306002070WL002517
|
00354
|
PUNB0059600
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1306006_100123APB_FTO_78097
|
1306003076NRG23100120230137128
|
7879636877
|
10/01/2023
|
DUMA DEVI
|
DUMA DEVI
|
1306003076WL013297
|
00089
|
CBIN0282116
|
2544
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1306003_120123FTO_78712
|
1306003084NRG23120120230139378
|
8085415459
|
12/01/2023
|
Prakash Chand
|
Prakash Chand
|
1306003084WL013520
|
00078
|
CNRB0005072
|
2544
|
20/01/2023
|
A/c Blocked or Frozen
|
|
110
|
HP1306003_120522APB_FTO_7917
|
1306003091NRG23110520220016702
|
1345387744
|
12/05/2022
|
TIKAM RAM
|
TIKAM RAM
|
1306003091WL001568
|
00354
|
PUNB0643800
|
2436
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1306003_180622APB_FTO_18933
|
1306003097NRG23180620220048405
|
2515115332
|
18/06/2022
|
Fulla Devi
|
Fulla Devi
|
1306003097WL004419
|
00159
|
PUNB0HPGB04
|
2544
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1306006_040223APB_FTO_85568
|
1306003102NRG23040220230149433
|
8952375086
|
04/02/2023
|
RAINA DEVI
|
RAINA DEVI
|
1306003102WL014518
|
00354
|
PUNB0221600
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1306003_110123APB_FTO_78180
|
1306003113NRG23100120230137430
|
8952422983
|
11/01/2023
|
Sharban Lal
|
Sharban Lal
|
1306003113WL013320
|
00354
|
PUNB0444800
|
1200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1306003_120123FTO_78712
|
1306003113NRG23120120230139277
|
8085415462
|
12/01/2023
|
Sunder
|
Sunder
|
1306003113WL013515
|
00159
|
PUNB0HPGB04
|
2544
|
20/01/2023
|
No Such Account
|
|
115
|
HP1306006_100123APB_FTO_78097
|
1306003141NRG23100120230137201
|
7879636851
|
10/01/2023
|
Ishwer Dass
|
Ishwer Dass
|
1306003141WL013301
|
00224
|
KACE0000108
|
2544
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1306004_020422APB_FTO_385
|
1306004139NRG22020420220245270
|
0817932730
|
02/04/2022
|
Amar Chand
|
Amar Chand
|
1306004139WL023563
|
00354
|
PUNB0272500
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HP1306004_020422APB_FTO_385
|
1306004159NRG22020420220245452
|
0817932785
|
02/04/2022
|
Kala Devi
|
Kala Devi
|
1306004159WL023592
|
00354
|
PUNB0171300
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1306005_020223APB_FTO_84882
|
1306005000NRG23010220230149050
|
8952376695
|
02/02/2023
|
Dasmu Devi
|
Dasmu Devi
|
1306005WL014454
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1306001_230323APB_FTO_98267
|
1306001014NRG23220320230180283
|
N0323023472F5
|
23/03/2023
|
Sita Devi
|
Sita Devi
|
1306001014WL017707
|
00415
|
SBIN0009300
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1306002_140323APB_FTO_94697
|
1306002043NRG23140320230168504
|
N032300787DE6
|
14/03/2023
|
Tara Chand
|
Tara Chand
|
1306002043WL016607
|
00354
|
PUNB0059600
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1306002_140323APB_FTO_94697
|
1306002051NRG23140320230168411
|
N032300787EAB
|
14/03/2023
|
Chet Ram
|
Chet Ram
|
1306002051WL016604
|
00224
|
KACE0000090
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1306002_140323FTO_94724
|
1306002071NRG23140320230168765
|
0415006679
|
14/03/2023
|
Shilla Devi
|
Shilla Devi
|
1306002071WL016623
|
00415
|
SBIN0050561
|
2120
|
31/03/2023
|
Account closed
|
|
123
|
HP1306003_310323APB_FTO_103500
|
1306003096NRG23310320230197865
|
1876954694
|
31/03/2023
|
Durgi Devi
|
Durgi Devi
|
1306003096WL019722
|
00159
|
PUNB0HPGB04
|
1908
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1306006_220323APB_FTO_98078
|
1306003097NRG23210320230179154
|
N03230221B847
|
22/03/2023
|
Ranjni Devi
|
Ranjni Devi
|
1306003097WL017569
|
00159
|
PUNB0HPGB04
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1306001_070522APB_FTO_7017
|
1306001016NRG23070520220013059
|
1224780287
|
07/05/2022
|
Ses Ram
|
Ses Ram
|
1306001016WL001249
|
00354
|
PUNB0097500
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1306001_070522APB_FTO_7017
|
1306001025NRG23070520220012971
|
1224780348
|
07/05/2022
|
Krishan Singh
|
Krishan Singh
|
1306001025WL001245
|
00224
|
KACE0000020
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1306002_161222APB_FTO_71369
|
1306002035NRG23161220220125355
|
7375401310
|
16/12/2022
|
Nokh Singh
|
Nokh Singh
|
1306002035WL012107
|
00415
|
SBIN0006989
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1306002_200223APB_FTO_88496
|
1306002050NRG23190220230152507
|
9184359252
|
20/02/2023
|
Kheba Ram
|
Kheba Ram
|
1306002050WL015100
|
00415
|
SBIN0011954
|
2332
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1306004_071022APB_FTO_53852
|
1306004176NRG23071020220101711
|
6548414059
|
07/10/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
1306004176WL009626
|
00415
|
SBIN0011882
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1306003_280422FTO_4827
|
1306003138NRG23280420220002836
|
0831991971
|
28/04/2022
|
LALIT
|
LALIT
|
1306003138WL000268
|
00415
|
SBIN0051077
|
2436
|
04/05/2022
|
No Such Account
|
|
131
|
HP1306003_261122APB_FTO_66603
|
1306003075NRG23261120220118159
|
|
26/11/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
1306003075WL011281
|
00224
|
KACE0000099
|
2532
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
132
|
HP1306006_150323APB_FTO_95275
|
1306003136NRG23140320230170238
|
N032300B7F337
|
15/03/2023
|
Chet Ram
|
Chet Ram
|
1306003136WL016720
|
00354
|
PUNB0096100
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1306004_070622APB_FTO_16334
|
1306004146NRG23070620220039895
|
2460054567
|
07/06/2022
|
Pati Devi
|
Pati Devi
|
1306004146WL003608
|
00354
|
PUNB0731300
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1306004_200622APB_FTO_19451
|
1306004159NRG23200620220050060
|
2460049876
|
20/06/2022
|
Resi Devi
|
Resi Devi
|
1306004159WL004556
|
00354
|
PUNB0171300
|
2544
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HP1306004_100522APB_FTO_7610
|
1306004169NRG23100520220015469
|
1267807333
|
10/05/2022
|
Satish
|
Satish
|
1306004169WL001474
|
00224
|
KACE0000006
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HP1306001_040822APB_FTO_32564
|
1306001001NRG23040820220075976
|
3907908630
|
04/08/2022
|
Shyam Lal
|
Shyam Lal
|
1306001001WL006977
|
00354
|
PUNB0097500
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1306001_070223APB_FTO_86043
|
1306001002NRG23060220230149765
|
8952280317
|
07/02/2023
|
Salig Ram
|
Salig Ram
|
1306001002WL014595
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HP1306001_181022APB_FTO_56164
|
1306001009NRG23171020220104712
|
6549800372
|
18/10/2022
|
Ram Singh
|
Ram Singh
|
1306001009WL009912
|
00224
|
KACE0000074
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1306002_080822FTO_33821
|
1306002060NRG23080820220077971
|
4314037566
|
08/08/2022
|
Hari Singh
|
Hari Singh
|
1306002060WL007157
|
00415
|
SBIN0011954
|
212
|
31/08/2022
|
Account closed
|
|
140
|
HP1306005_071022APB_FTO_53628
|
1306005181NRG23071020220101420
|
6548415989
|
07/10/2022
|
Sunita Devi
|
Sunita Devi
|
1306005181WL009602
|
00354
|
PUNB0271600
|
2756
|
19/11/2022
|
Participant not mapped to the product
|
|
141
|
HP1306005_130522FTO_8314
|
1306005188NRG23130520220019914
|
1372487781
|
13/05/2022
|
Lata Devi
|
Lata Devi
|
1306005188WL001877
|
00354
|
PUNB0271600
|
2544
|
19/05/2022
|
No Such Account
|
|
142
|
HP1306005_260722APB_FTO_30170
|
1306005193NRG23260720220072388
|
3418231864
|
26/07/2022
|
Layak Ram
|
Layak Ram
|
1306005193WL006641
|
00354
|
PUNB0271600
|
2756
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1306005_130522FTO_8314
|
1306005199NRG23130520220021105
|
1372487785
|
13/05/2022
|
Salochana Devi
|
Salochana Devi
|
1306005199WL002007
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
No Such Account
|
|
144
|
HP1306005_130522FTO_8314
|
1306005199NRG23130520220021257
|
1372487783
|
13/05/2022
|
Khubh Ram
|
Khubh Ram
|
1306005199WL002023
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
No Such Account
|
|
145
|
HP1306002_170522APB_FTO_8599
|
1306002044NRG23110520220016077
|
1544472301
|
17/05/2022
|
Durga Dutt
|
Durga Dutt
|
1306002044WL001514
|
00415
|
SBIN0050561
|
2968
|
26/05/2022
|
Account closed
|
|
146
|
HP1306002_170522APB_FTO_8599
|
1306002066NRG23160520220023057
|
1544472040
|
17/05/2022
|
Veer Singh
|
Veer Singh
|
1306002066WL002128
|
00354
|
PUNB0059600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HP1306005_311022FTO_59359
|
1306005183NRG23311020220108506
|
N102201C9C120
|
31/10/2022
|
bhagat Ram
|
bhagat Ram
|
1306005183WL010300
|
00354
|
PUNB0242900
|
2968
|
22/11/2022
|
No Such Account
|
|
148
|
HP1306003_290622APB_FTO_22369
|
1306003117NRG23290620220056054
|
3418230113
|
29/06/2022
|
Dharam Chand
|
Dharam Chand
|
1306003117WL005170
|
00159
|
PUNB0HPGB04
|
2332
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1306003_290622FTO_22371
|
1306003122NRG23290620220055985
|
3414856141
|
29/06/2022
|
CHETANA DEVI
|
CHETANA DEVI
|
1306003WL0005165
|
00159
|
PUNB0HPGB04
|
2544
|
29/07/2022
|
No Such Account
|
|
150
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050291
|
2460055030
|
20/06/2022
|
Yash Pal
|
Yash Pal
|
1306005188WL004589
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HP1306005_240922APB_FTO_49712
|
1306005196NRG23240920220096386
|
5061881682
|
24/09/2022
|
Girdhari Lal
|
Girdhari Lal
|
1306005196WL009021
|
00159
|
PUNB0HPGB04
|
2332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1306005_270522FTO_13061
|
1306005197NRG23260520220031660
|
1890457893
|
27/05/2022
|
Leela Devi
|
Leela Devi
|
1306005197WL002881
|
00354
|
PUNB0242900
|
2968
|
02/06/2022
|
No Such Account
|
|
153
|
HP1306001_120722APB_FTO_25344
|
1306001022NRG23120720220060002
|
3146981345
|
12/07/2022
|
Shobha Ram
|
Shobha Ram
|
1306001022WL005484
|
00354
|
PUNB0097500
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1306006_220323APB_FTO_98078
|
1306003080NRG23210320230178873
|
N03230221BD55
|
22/03/2023
|
Kala Devi
|
Kala Devi
|
1306003080WL017563
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
HP1306006_300922APB_FTO_51328
|
1306003092NRG23300920220098946
|
5431541603
|
30/09/2022
|
Bhadur Singh
|
Bhadur Singh
|
1306003092WL009316
|
00224
|
KACE0000062
|
2544
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HP1306003_091122APB_FTO_62552
|
1306003096NRG23091120220111623
|
N1122006BB70C
|
09/11/2022
|
shyam chand
|
shyam chand
|
1306003096WL010610
|
00078
|
CNRB0002420
|
300
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1306002_210522APB_FTO_10882
|
1306002052NRG23200520220026474
|
1505531020
|
21/05/2022
|
Vidya Devi
|
Vidya Devi
|
1306002052WL002421
|
00354
|
PUNB0059600
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1306002_280323APB_FTO_101196
|
1306002062NRG23280320230186457
|
N032303031520
|
28/03/2023
|
Sapna Devi
|
Sapna Devi
|
1306002062WL018409
|
00415
|
SBIN0050553
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HP1306005_180522APB_FTO_9101
|
1306005184NRG23180520220024314
|
1545514615
|
18/05/2022
|
Chandru Devi
|
Chandru Devi
|
1306005184WL002223
|
00354
|
PUNB0242900
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050345
|
2460054952
|
20/06/2022
|
Surjeet Singh
|
Surjeet Singh
|
1306005188WL004599
|
00354
|
PUNB0094300
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1306005_040422FTO_674
|
1306005200NRG22010420220244490
|
0819323883
|
04/04/2022
|
Jaiwanti Devi
|
Jaiwanti Devi
|
1306005200WL023466
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
162
|
HP1306005_040422FTO_674
|
1306005210NRG22030420220246127
|
0819323858
|
04/04/2022
|
Sohdi Devi
|
Sohdi Devi
|
1306005210WL023676
|
00354
|
PUNB0094300
|
2436
|
04/05/2022
|
No Such Account
|
|
163
|
HP1306003_141222FTO_70987
|
1306003117NRG23141220220124172
|
7340951381
|
14/12/2022
|
Reena Devi
|
Reena Devi
|
1306003117WL011985
|
00159
|
PUNB0HPGB04
|
630
|
21/12/2022
|
No Such Account
|
|
164
|
HP1306004_150323APB_FTO_95130
|
1306004145NRG23140320230171067
|
N032300AF5F59
|
15/03/2023
|
Vimla Devi
|
Vimla Devi
|
1306004145WL016788
|
00224
|
KACE0000107
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HP1306001_100622APB_FTO_17356
|
1306001012NRG23090620220041685
|
2321223764
|
10/06/2022
|
Rajender Kumar
|
Rajender Kumar
|
1306001012WL003772
|
00354
|
PUNB0097500
|
2544
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HP1306003_030822FTO_32173
|
1306003122NRG22030820220248847
|
3862652285
|
03/08/2022
|
HIRA LAL
|
HIRA LAL
|
1306003WL0024440
|
00159
|
PUNB0HPGB04
|
2436
|
11/08/2022
|
No Such Account
|
|
167
|
HP1306004_070622APB_FTO_16334
|
1306004165NRG23040620220038363
|
2460054551
|
07/06/2022
|
DURGI DEVI
|
DURGI DEVI
|
1306004165WL003505
|
00354
|
PUNB0692500
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1306002_240922APB_FTO_49691
|
1306002049NRG23210920220095150
|
5061885926
|
24/09/2022
|
Jeevan Lal
|
Jeevan Lal
|
1306002049WL008896
|
00354
|
PUNB0059600
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
HP1306002_140323APB_FTO_94669
|
1306002059NRG23140320230167587
|
0416657703
|
14/03/2023
|
Yan Singh
|
Yan Singh
|
1306002059WL016572
|
00224
|
KACE0000062
|
2968
|
31/03/2023
|
Account closed
|
|
170
|
HP1306003_310123FTO_84310
|
1306003074NRG23310120230148257
|
8952164520
|
31/01/2023
|
Murti
|
Murti
|
1306003074WL014348
|
00159
|
PUNB0HPGB04
|
2064
|
20/02/2023
|
No Such Account
|
|
171
|
HP1306003_310123FTO_84310
|
1306003074NRG23310120230148260
|
8952164516
|
31/01/2023
|
Nirmal
|
Nirmal
|
1306003074WL014348
|
00159
|
PUNB0HPGB04
|
2493
|
20/02/2023
|
No Such Account
|
|
172
|
HP1306006_300323APB_FTO_102141
|
1306003124NRG23300320230192563
|
0492976101
|
30/03/2023
|
BODH RAJ
|
BODH RAJ
|
1306003124WL019035
|
00224
|
KACE0000139
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HP1306006_311222APB_FTO_74682
|
1306003127NRG23311220220131878
|
|
31/12/2022
|
Chander Kala
|
Chander Kala
|
1306003127WL012770
|
00159
|
PUNB0HPGB04
|
2544
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HP1306002_290422FTO_4884
|
1306002067NRG22280420220247813
|
0989918863
|
29/04/2022
|
Padma Devi
|
Padma Devi
|
1306002WL0024060
|
00354
|
PUNB0059600
|
2842
|
09/05/2022
|
No Such Account
|
|
175
|
HP1306002_290422FTO_4884
|
1306002067NRG22280420220247815
|
0989918861
|
29/04/2022
|
Dola Singh
|
Dola Singh
|
1306002WL0024060
|
00354
|
PUNB0059600
|
2436
|
09/05/2022
|
No Such Account
|
|
176
|
HP1306003_020522FTO_5238
|
1306003097NRG23010520220005397
|
1090615377
|
02/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
1306003097WL000547
|
00159
|
PUNB0HPGB04
|
2436
|
12/05/2022
|
No Such Account
|
|
177
|
HP1306003_040123APB_FTO_75472
|
1306003117NRG23040120230132538
|
7796051597
|
04/01/2023
|
TARA CHAND
|
TARA CHAND
|
1306003117WL012844
|
00224
|
KACE0000211
|
996
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HP1306003_130722APB_FTO_25948
|
1306003136NRG23130720220063610
|
3146988253
|
13/07/2022
|
Chet Ram
|
Chet Ram
|
1306003136WL005782
|
00354
|
PUNB0096100
|
2436
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HP1306004_071022APB_FTO_53852
|
1306004168NRG23061020220101180
|
6548414013
|
07/10/2022
|
PRAKASH
|
PRAKASH
|
1306004168WL009575
|
00354
|
PUNB0171300
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HP1306004_050822APB_FTO_32993
|
1306004176NRG23040820220075983
|
3915059770
|
05/08/2022
|
Ashok
|
Ashok
|
1306004176WL006978
|
00415
|
SBIN0011882
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HP1306001_181222APB_FTO_71810
|
1306001012NRG23171220220127073
|
7375400723
|
18/12/2022
|
Prem Singh
|
Prem Singh
|
1306001012WL012256
|
00354
|
PUNB0097500
|
1696
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
HP1306001_200323APB_FTO_96763
|
1306001037NRG23190320230177701
|
0074457330
|
20/03/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
1306001037WL017417
|
00159
|
PUNB0HPGB04
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HP1306002_100622FTO_17234
|
1306002035NRG23100620220042545
|
2319824504
|
10/06/2022
|
Hara Dei
|
Hara Dei
|
1306002WL0003849
|
00415
|
SBIN0011954
|
2968
|
16/06/2022
|
No Such Account
|
|
184
|
HP1306002_040123APB_FTO_75633
|
1306002036NRG23040120230133133
|
7798941570
|
04/01/2023
|
Satiya Devi
|
Satiya Devi
|
1306002036WL012906
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Account closed
|
|
185
|
HP1306002_140323APB_FTO_94669
|
1306002037NRG23140320230166048
|
N03230076B225
|
14/03/2023
|
Daya Devi
|
Daya Devi
|
1306002037WL016544
|
00415
|
SBIN0011954
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HP1306005_210223APB_FTO_88821
|
1306005189NRG23200220230153007
|
9301282423
|
21/02/2023
|
Ram Chander
|
Ram Chander
|
1306005189WL015180
|
00354
|
PUNB0271600
|
2968
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
HP1306002_290422FTO_4921
|
1306002048NRG23270420220002193
|
0989919628
|
29/04/2022
|
Teja Singh
|
Teja Singh
|
1306002048WL000219
|
00354
|
PUNB0059600
|
2968
|
09/05/2022
|
No Such Account
|
|
188
|
HP1306002_160922APB_FTO_46364
|
1306002059NRG23160920220093034
|
4905369295
|
16/09/2022
|
Khila Mani
|
Khila Mani
|
1306002059WL008642
|
00224
|
KACE0000062
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1306006_100123FTO_77890
|
1306003097NRG23090120230135938
|
7879635120
|
10/01/2023
|
HUKAM RAM
|
HUKAM RAM
|
1306003097WL013186
|
00159
|
PUNB0HPGB04
|
2041
|
13/01/2023
|
No Such Account
|
|
190
|
HP1306004_230622APB_FTO_21084
|
1306004151NRG23230620220052588
|
2560958402
|
23/06/2022
|
Ram Chand
|
Ram Chand
|
1306004151WL004839
|
00354
|
PUNB0103600
|
2332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HP1306004_010422FTO_255
|
1306004172NRG22010420220244883
|
0817304367
|
01/04/2022
|
Chetan Singh
|
Chetan Singh
|
1306004172WL023505
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
No Such Account
|
|
192
|
HP1306005_280323FTO_100981
|
1306005179NRG23270320230185504
|
0415284930
|
28/03/2023
|
Tej Ram
|
Tej Ram
|
1306005179WL018300
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
A/c Blocked or Frozen
|
|
193
|
HP1306005_280323FTO_101351
|
1306005197NRG23280320230187051
|
0415281054
|
28/03/2023
|
Gaber Singh
|
Gaber Singh
|
1306005197WL018456
|
00354
|
PUNB0242900
|
1696
|
31/03/2023
|
No Such Account
|
|
194
|
HP1306001_060123APB_FTO_76154
|
1306001022NRG23060120230134108
|
7854572831
|
06/01/2023
|
Man Dassi
|
Man Dassi
|
1306001022WL013021
|
00354
|
PUNB0097500
|
2968
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1306001_100622FTO_17358
|
1306001037NRG23080620220040545
|
2319823436
|
10/06/2022
|
JobanDassi
|
JobanDassi
|
1306001WL0003673
|
00354
|
PUNB0097500
|
2332
|
16/06/2022
|
No Such Account
|
|
196
|
HP1306002_130722APB_FTO_25832
|
1306002042NRG23130720220062481
|
3146989098
|
13/07/2022
|
Mani Devi
|
Mani Devi
|
1306002042WL005697
|
00415
|
SBIN0006989
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HP1306003_300323APB_FTO_102727
|
1306003112NRG23300320230195166
|
1237882198
|
30/03/2023
|
Ram Nath
|
Ram Nath
|
1306003112WL019398
|
00354
|
PUNB0337800
|
2160
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HP1306005_210722FTO_28884
|
1306005200NRG23210720220070386
|
3364706528
|
21/07/2022
|
Pinki
|
Pinki
|
1306005200WL006404
|
00354
|
PUNB0242900
|
2968
|
27/07/2022
|
Account closed
|
|
199
|
HP1306006_050922APB_FTO_42873
|
1306003114NRG23030920220088610
|
4642153069
|
05/09/2022
|
Manorma Devi
|
Manorma Devi
|
1306003114WL008223
|
00089
|
CBIN0282116
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
HP1306003_130622FTO_17625
|
1306003122NRG23120620220043482
|
2363679752
|
13/06/2022
|
CHETANA DEVI
|
CHETANA DEVI
|
1306003WL0003936
|
00159
|
PUNB0HPGB04
|
2436
|
18/06/2022
|
No Such Account
|
|
201
|
HP1306004_100223APB_FTO_87214
|
1306004159NRG23100220230150914
|
8952382036
|
10/02/2023
|
Kala Devi
|
Kala Devi
|
1306004159WL014843
|
00354
|
PUNB0171300
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
HP1306004_010422FTO_255
|
1306004172NRG22010420220244904
|
0817304380
|
01/04/2022
|
PURAN CHAND
|
PURAN CHAND
|
1306004172WL023508
|
00415
|
SBIN0000672
|
1421
|
04/05/2022
|
No Such Account
|
|
203
|
HP1306004_030822FTO_31985
|
1306004172NRG22220720220248828
|
3862646257
|
03/08/2022
|
Virender
|
Virender
|
1306004WL0024435
|
00691
|
IPOS0000001
|
2639
|
11/08/2022
|
No Such Account
|
|
204
|
HP1306005_280323FTO_101351
|
1306005183NRG23280320230187574
|
0415281136
|
28/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1306005183WL018491
|
00354
|
PUNB0242900
|
2968
|
31/03/2023
|
No Such Account
|
|
205
|
HP1306001_240522APB_FTO_12009
|
1306001021NRG23240520220029272
|
1670014014
|
24/05/2022
|
Vipan Kumar
|
Vipan Kumar
|
1306001021WL002657
|
00415
|
SBIN0015280
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
HP1306001_100522APB_FTO_7509
|
1306001025NRG23080520220013428
|
1273778271
|
10/05/2022
|
Karam Chand
|
Karam Chand
|
1306001025WL001275
|
00354
|
PUNB0097500
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
HP1306001_270323APB_FTO_100363
|
1306001036NRG23260320230183694
|
N032302AFDFA9
|
27/03/2023
|
Gulu Ram
|
Gulu Ram
|
1306001036WL018144
|
00354
|
PUNB0097500
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
HP1306004_060522APB_FTO_6689
|
1306004159NRG23050520220009877
|
1224780590
|
06/05/2022
|
Kala Devi
|
Kala Devi
|
1306004159WL001000
|
00354
|
PUNB0171300
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
HP1306004_220622APB_FTO_20313
|
1306004165NRG23220620220051676
|
2559566935
|
22/06/2022
|
SHIKHA DEVI
|
SHIKHA DEVI
|
1306004165WL004743
|
00354
|
PUNB0692500
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HP1306004_020422APB_FTO_385
|
1306004172NRG22020420220245570
|
0817932773
|
02/04/2022
|
Tulsi Devi
|
Tulsi Devi
|
1306004172WL023612
|
00354
|
PUNB0027400
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
HP1306003_231222APB_FTO_73388
|
1306004177NRG23221220220129287
|
|
23/12/2022
|
Arun
|
Arun
|
1306004177WL012470
|
00078
|
CNRB0018902
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
HP1306004_011022FTO_51789
|
1306004179NRG23011020220099303
|
5431452698
|
01/10/2022
|
LEELA DEVI
|
LEELA DEVI
|
1306004179WL009357
|
00354
|
PUNB0792100
|
2968
|
11/10/2022
|
No Such Account
|
|
213
|
HP1306005_311022FTO_59359
|
1306005183NRG23311020220108451
|
N102201C9C114
|
31/10/2022
|
Gumat Ram
|
Gumat Ram
|
1306005183WL010297
|
00354
|
PUNB0242900
|
2544
|
22/11/2022
|
No Such Account
|
|
214
|
HP1306002_290323APB_FTO_102011
|
1306002000NRG23290320230191672
|
N032303108714
|
29/03/2023
|
Uma Devi
|
Uma Devi
|
1306002WL018937
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
HP1306006_160123APB_FTO_79476
|
1306003098NRG23120120230139705
|
8128928425
|
16/01/2023
|
Nitish Kumar
|
Nitish Kumar
|
1306003098WL013567
|
00354
|
PUNB0445400
|
2544
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
HP1306003_290622FTO_22371
|
1306003122NRG23290620220055984
|
3414856140
|
29/06/2022
|
CHETANA DEVI
|
CHETANA DEVI
|
1306003WL0005165
|
00159
|
PUNB0HPGB04
|
2436
|
29/07/2022
|
No Such Account
|
|
217
|
HP1306003_310323APB_FTO_103500
|
1306004177NRG23310320230197909
|
1876954646
|
31/03/2023
|
Anil Prakash
|
Anil Prakash
|
1306004177WL019729
|
00415
|
SBIN0000672
|
1696
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050293
|
2460054994
|
20/06/2022
|
Beli Ram
|
Beli Ram
|
1306005188WL004590
|
00354
|
PUNB0271600
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HP1306005_270622FTO_21947
|
1306005188NRG23230620220052224
|
3414852738
|
27/06/2022
|
Krishna Devi
|
Krishna Devi
|
1306005WL0004796
|
00354
|
PUNB0271600
|
2968
|
29/07/2022
|
No Such Account
|
|
220
|
HP1306005_240922APB_FTO_49712
|
1306005208NRG23240920220096339
|
5061881700
|
24/09/2022
|
Leela Devi
|
Leela Devi
|
1306005208WL009013
|
00159
|
PUNB0HPGB04
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
HP1306003_091122APB_FTO_62552
|
1306003096NRG23091120220111636
|
N1122006BB74C
|
09/11/2022
|
YANA DEVI
|
YANA DEVI
|
1306003096WL010610
|
00089
|
CBIN0284095
|
1800
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
HP1306003_180722FTO_27629
|
1306003103NRG23180720220068553
|
3304172978
|
18/07/2022
|
tilku.Devi
|
tilku.Devi
|
1306003WL0006191
|
00159
|
PUNB0HPGB04
|
2544
|
25/07/2022
|
No Such Account
|
|
223
|
HP1306003_250422APB_FTO_4287
|
1306003135NRG23250420220001206
|
0830726690
|
25/04/2022
|
Nirmala Devi
|
Nirmala Devi
|
1306003135WL000136
|
00224
|
KACE0000041
|
2200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
HP1306003_180622APB_FTO_18933
|
1306003141NRG23180620220049094
|
2515115317
|
18/06/2022
|
CHARAN DASS
|
CHARAN DASS
|
1306003141WL004464
|
00354
|
PUNB0756000
|
1776
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
HP1306004_020422APB_FTO_385
|
1306004162NRG22020420220245671
|
0817932740
|
02/04/2022
|
Hema Devi
|
Hema Devi
|
1306004162WL023618
|
00224
|
KACE0000035
|
203
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
HP1306004_290422APB_FTO_4981
|
1306004176NRG23280420220002811
|
0990062116
|
29/04/2022
|
Hukam Ram
|
Hukam Ram
|
1306004176WL000266
|
00415
|
SBIN0011882
|
2968
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
HP1306005_040422FTO_674
|
1306005188NRG22010420220243976
|
0819323911
|
04/04/2022
|
Janak Raj
|
Janak Raj
|
1306005188WL023430
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
228
|
HP1306006_300323FTO_102307
|
1306003122NRG23240320230181905
|
0492877830
|
30/03/2023
|
Sher Singh
|
Sher Singh
|
1306003WL0017884
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
No Such Account
|
|
229
|
HP1306005_271222FTO_74099
|
1306005185NRG22271220220249520
|
|
27/12/2022
|
Uma Devi
|
Uma Devi
|
1306005WL0024490
|
00159
|
PUNB0HPGB04
|
2233
|
03/01/2023
|
No Such Account
|
|
230
|
HP1306005_130522FTO_8314
|
1306005199NRG23130520220021172
|
1372487784
|
13/05/2022
|
Meera Devi
|
Meera Devi
|
1306005199WL002015
|
00354
|
PUNB0271600
|
2756
|
19/05/2022
|
No Such Account
|
|
231
|
HP1306002_200323APB_FTO_96884
|
1306002000NRG23180320230176509
|
0074456274
|
20/03/2023
|
Daleep Singh
|
Daleep Singh
|
1306002WL017307
|
00415
|
SBIN0050553
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
HP1306004_070622APB_FTO_16334
|
1306004146NRG23070620220039885
|
2460054472
|
07/06/2022
|
Tej Singh
|
Tej Singh
|
1306004146WL003608
|
00354
|
PUNB0103600
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
HP1306005_070422FTO_1368
|
1306005000NRG22070420220247205
|
N0422006A5313
|
07/04/2022
|
Pushpendr
|
Pushpendr
|
1306005WL0023843
|
00354
|
PUNB0271600
|
1624
|
07/04/2022
|
No Such Account
|
|
234
|
HP1306005_280422APB_FTO_4855
|
1306005184NRG23280420220002622
|
0990064078
|
28/04/2022
|
Chandru Devi
|
Chandru Devi
|
1306005184WL000255
|
00354
|
PUNB0242900
|
1908
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HP1306002_130722FTO_25491
|
1306002037NRG23120720220060977
|
3145073698
|
13/07/2022
|
Pinki Devi
|
Pinki Devi
|
1306002037WL005576
|
00354
|
PUNB0059600
|
2968
|
16/07/2022
|
No Such Account
|
|
236
|
HP1306002_090622APB_FTO_17015
|
1306002039NRG23090620220041335
|
2308775335
|
09/06/2022
|
Tara Devi
|
Tara Devi
|
1306002039WL003728
|
00354
|
PUNB0059600
|
2968
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
HP1306006_241122APB_FTO_66112
|
1306003138NRG23241120220117082
|
|
24/11/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1306003138WL011163
|
00159
|
PUNB0HPGB04
|
2400
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
HP1306005_250522FTO_12514
|
1306005200NRG23240520220029592
|
1879149379
|
25/05/2022
|
Pushpender Singh
|
Pushpender Singh
|
1306005200WL002673
|
00354
|
PUNB0242900
|
2968
|
02/06/2022
|
No Such Account
|
|
239
|
HP1306005_160323APB_FTO_95411
|
1306005202NRG23150320230173448
|
0268235047
|
16/03/2023
|
Dharam Pal
|
Dharam Pal
|
1306005202WL016980
|
00224
|
KACE0000160
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
HP1306002_310323APB_FTO_102866
|
1306002036NRG23300320230194471
|
1237880401
|
31/03/2023
|
Khem Raj
|
Khem Raj
|
1306002036WL019288
|
00153
|
YESB0HPB303
|
424
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
HP1306002_161222APB_FTO_71369
|
1306002042NRG23161220220125577
|
7375401335
|
16/12/2022
|
Maan Sukh
|
Maan Sukh
|
1306002042WL012126
|
00415
|
SBIN0006989
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
HP1306003_040123APB_FTO_75472
|
1306003123NRG23040120230132742
|
7796051516
|
04/01/2023
|
SUDERSHANA DEVI
|
SUDERSHANA DEVI
|
1306003123WL012864
|
00354
|
PUNB0027400
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
HP1306004_050822APB_FTO_32993
|
1306004176NRG23040820220075926
|
3915059776
|
05/08/2022
|
Ram Krishan
|
Ram Krishan
|
1306004176WL006975
|
00415
|
SBIN0011882
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
HP1306001_220323APB_FTO_97598
|
1306001000NRG23200320230178269
|
0415999423
|
22/03/2023
|
Tara Chand
|
Tara Chand
|
1306001WL017489
|
00152
|
HDFC0008451
|
2756
|
31/03/2023
|
A/c Blocked or Frozen
|
|
245
|
HP1306001_181222APB_FTO_71810
|
1306001012NRG23171220220127071
|
7375400622
|
18/12/2022
|
Kehar Singh
|
Kehar Singh
|
1306001012WL012256
|
00354
|
PUNB0097500
|
1696
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
HP1306001_200323APB_FTO_96763
|
1306001022NRG23190320230176777
|
0074457128
|
20/03/2023
|
Man Dassi
|
Man Dassi
|
1306001022WL017332
|
00354
|
PUNB0097500
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
HP1306001_220323APB_FTO_97598
|
1306001025NRG23200320230178121
|
0415999380
|
22/03/2023
|
Nihal Chand
|
Nihal Chand
|
1306001025WL017477
|
00354
|
PUNB0097500
|
2968
|
31/03/2023
|
A/c Blocked or Frozen
|
|
248
|
HP1306003_300323APB_FTO_102403
|
1306003118NRG23280320230188760
|
0492974531
|
30/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
1306003118WL018567
|
00415
|
SBIN0017803
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
HP1306002_010622APB_FTO_14488
|
1306002057NRG23010620220035763
|
N0622000B3781
|
01/06/2022
|
Puran Chand
|
Puran Chand
|
1306002057WL003272
|
00354
|
PUNB0059600
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
HP1306002_160922APB_FTO_46364
|
1306002059NRG23160920220093004
|
4905369267
|
16/09/2022
|
JYOTI DEVI
|
JYOTI DEVI
|
1306002059WL008642
|
00415
|
SBIN0006989
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
HP1306006_270323APB_FTO_100615
|
1306003083NRG23260320230183777
|
N032302D9C30F
|
27/03/2023
|
Ram Lal
|
Ram Lal
|
1306003083WL018157
|
00224
|
KACE0000151
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
HP1306005_100622APB_FTO_17214
|
1306005181NRG23100620220042031
|
2321226169
|
10/06/2022
|
Sunita Devi
|
Sunita Devi
|
1306005181WL003807
|
00354
|
PUNB0271600
|
2332
|
17/06/2022
|
Participant not mapped to the product
|
|
253
|
HP1306005_041022APB_FTO_52502
|
1306005184NRG23041020220100146
|
5433142821
|
04/10/2022
|
Shamsher
|
Shamsher
|
1306005184WL009455
|
00354
|
PUNB0242900
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
HP1306005_140323FTO_94582
|
1306005191NRG23140320230160902
|
0415005795
|
14/03/2023
|
Sunder Singh
|
Sunder Singh
|
1306005191WL016445
|
00159
|
PUNB0HPGB04
|
2756
|
31/03/2023
|
No Such Account
|
|
255
|
HP1306001_050323APB_FTO_93091
|
1306001007NRG23010320230156033
|
9913841990
|
05/03/2023
|
Sunita Devi
|
Sunita Devi
|
1306001007WL015756
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HP1306001_121222FTO_70396
|
1306001013NRG23111220220122667
|
7320489586
|
12/12/2022
|
Tikamu Devi
|
Tikamu Devi
|
1306001013WL011823
|
00415
|
SBIN0009300
|
2332
|
20/12/2022
|
No Such Account
|
|
257
|
HP1306002_201222APB_FTO_72514
|
1306002037NRG23201220220128041
|
7441298430
|
20/12/2022
|
Sham Lal
|
Sham Lal
|
1306002037WL012356
|
00354
|
PUNB0059600
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
HP1306003_040123FTO_75469
|
1306003095NRG23040120230132583
|
7795525977
|
04/01/2023
|
luharu ram
|
luharu ram
|
1306003095WL012846
|
00159
|
PUNB0HPGB04
|
2544
|
10/01/2023
|
No Such Account
|
|
259
|
HP1306006_100123FTO_77890
|
1306003097NRG23090120230135963
|
7879635121
|
10/01/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1306003097WL013188
|
00159
|
PUNB0HPGB04
|
2064
|
13/01/2023
|
No Such Account
|
|
260
|
HP1306004_151222APB_FTO_71249
|
1306004145NRG23151220220124910
|
7342296496
|
15/12/2022
|
Vimla Devi
|
Vimla Devi
|
1306004145WL012050
|
00224
|
KACE0000107
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HP1306004_250522APB_FTO_12532
|
1306004159NRG23250520220030415
|
1879907596
|
25/05/2022
|
Kala Devi
|
Kala Devi
|
1306004159WL002758
|
00354
|
PUNB0171300
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
HP1306004_230622APB_FTO_21084
|
1306004165NRG23230620220052535
|
2560958420
|
23/06/2022
|
JAGDISH
|
JAGDISH
|
1306004165WL004834
|
00354
|
PUNB0692500
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
HP1306005_280323FTO_101351
|
1306005183NRG23280320230187514
|
0415281222
|
28/03/2023
|
Dola Singh
|
Dola Singh
|
1306005183WL018487
|
00354
|
PUNB0242900
|
2968
|
31/03/2023
|
No Such Account
|
|
264
|
HP1306005_030822FTO_32097
|
1306005188NRG23020820220074877
|
3862651054
|
03/08/2022
|
Soniya Kumari
|
Soniya Kumari
|
1306005188WL006879
|
00354
|
PUNB0271600
|
1484
|
11/08/2022
|
No Such Account
|
|
265
|
HP1306005_290323APB_FTO_101491
|
1306005191NRG23280320230186751
|
N032303087D8D
|
29/03/2023
|
Pritam Singh
|
Pritam Singh
|
1306005191WL018439
|
00354
|
PUNB0242900
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
HP1306002_130722APB_FTO_25832
|
1306002061NRG23130720220063061
|
3146989042
|
13/07/2022
|
Dalip Singh
|
Dalip Singh
|
1306002061WL005727
|
00354
|
PUNB0059600
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
HP1306003_300323APB_FTO_102727
|
1306003104NRG23300320230195044
|
1237882194
|
30/03/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1306003104WL019375
|
00415
|
SBIN0000672
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
HP1306003_300323APB_FTO_102727
|
1306003123NRG23300320230195007
|
1237882211
|
30/03/2023
|
Pratap Singh
|
Pratap Singh
|
1306003123WL019367
|
00089
|
CBIN0284095
|
2244
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
HP1306005_010622FTO_14338
|
1306005189NRG22310520220248321
|
N062200021FF5
|
01/06/2022
|
Madhu
|
Madhu
|
1306005WL0024220
|
00354
|
PUNB0242900
|
2436
|
06/06/2022
|
No Such Account
|
|
270
|
HP1306005_290323FTO_101499
|
1306005190NRG23280320230188164
|
N0323030711E3
|
29/03/2023
|
Dhanveer
|
Dhanveer
|
1306005190WL018530
|
00159
|
PUNB0HPGB04
|
2756
|
30/03/2023
|
Account Closed
|
|
271
|
HP1306005_040422FTO_674
|
1306005210NRG22040420220246574
|
0819323857
|
04/04/2022
|
Prakash
|
Prakash
|
1306005210WL023745
|
00354
|
PUNB0094300
|
2436
|
04/05/2022
|
No Such Account
|
|
272
|
HP1306003_310323APB_FTO_103500
|
1306003096NRG23310320230197857
|
1876954705
|
31/03/2023
|
Bhag Chand
|
Bhag Chand
|
1306003096WL019722
|
00159
|
PUNB0HPGB04
|
1908
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
HP1306006_160123APB_FTO_79476
|
1306003124NRG23160120230141399
|
8128928360
|
16/01/2023
|
KUBER SINGH
|
KUBER SINGH
|
1306003124WL013699
|
00354
|
PUNB0221600
|
2544
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
HP1306002_170522APB_FTO_8599
|
1306002044NRG23110520220016112
|
1544472599
|
17/05/2022
|
Trishla Devi
|
Trishla Devi
|
1306002044WL001514
|
00415
|
SBIN0050561
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
HP1306003_070622FTO_16311
|
1306003082NRG23060620220039613
|
2215194205
|
07/06/2022
|
Sapna Devi
|
Sapna Devi
|
1306003082WL003573
|
00159
|
PUNB0HPGB04
|
2412
|
11/06/2022
|
Account closed
|
|
276
|
HP1306006_021222APB_FTO_68029
|
1306003102NRG23021220220120275
|
7065901319
|
02/12/2022
|
RAINA DEVI
|
RAINA DEVI
|
1306003102WL011524
|
00354
|
PUNB0221600
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
HP1306006_130922FTO_45443
|
1306003110NRG23130920220091319
|
4806435914
|
13/09/2022
|
Fulla Devi
|
Fulla Devi
|
1306003110WL008454
|
00078
|
CNRB0005072
|
2400
|
17/09/2022
|
No Such Account
|
|
278
|
HP1306006_100123APB_FTO_78097
|
1306003114NRG23100120230137069
|
7879636910
|
10/01/2023
|
Kalu Ram
|
Kalu Ram
|
1306003114WL013287
|
00354
|
PUNB0221600
|
2544
|
13/01/2023
|
Account closed
|
|
279
|
HP1306003_090522APB_FTO_7261
|
1306003121NRG23080520220013482
|
1270073995
|
09/05/2022
|
Suman Raj
|
Suman Raj
|
1306003121WL001280
|
00354
|
PUNB0445400
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
HP1306004_050522APB_FTO_6236
|
1306004147NRG23050520220009786
|
1270072145
|
05/05/2022
|
Dine Ram
|
Dine Ram
|
1306004147WL000987
|
00354
|
PUNB0243000
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HP1306004_140722APB_FTO_26307
|
1306004155NRG23140720220065149
|
3187579590
|
14/07/2022
|
Reetu
|
Reetu
|
1306004155WL005900
|
00415
|
SBIN0011882
|
424
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
HP1306001_201022FTO_56885
|
1306001001NRG23191020220105337
|
6549572503
|
20/10/2022
|
Chavelu Devi
|
Chavelu Devi
|
1306001001WL009993
|
00354
|
PUNB0097500
|
2968
|
19/11/2022
|
Account closed
|
|
283
|
HP1306001_230323APB_FTO_98267
|
1306001025NRG23220320230179539
|
N032302346D95
|
23/03/2023
|
Munglu Ram
|
Munglu Ram
|
1306001025WL017602
|
00224
|
KACE0000109
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
HP1306002_280323APB_FTO_101196
|
1306002062NRG23280320230186463
|
N0323030314F6
|
28/03/2023
|
Ruma Devi
|
Ruma Devi
|
1306002062WL018411
|
00415
|
SBIN0050553
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
HP1306002_280323APB_FTO_101196
|
1306002062NRG23280320230186465
|
N03230303148C
|
28/03/2023
|
Teja Singh
|
Teja Singh
|
1306002062WL018411
|
00415
|
SBIN0050553
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
HP1306002_280323APB_FTO_101196
|
1306002062NRG23280320230186466
|
N03230303144C
|
28/03/2023
|
Manta Devi
|
Manta Devi
|
1306002062WL018411
|
00415
|
SBIN0050553
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050349
|
2460055050
|
20/06/2022
|
Hira Lal
|
Hira Lal
|
1306005188WL004599
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
HP1306002_290323APB_FTO_102011
|
1306002033NRG23290320230190637
|
N0323031086F9
|
29/03/2023
|
Teji Devi
|
Teji Devi
|
1306002033WL018800
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
HP1306006_230822APB_FTO_38143
|
1306003144NRG23220820220085315
|
4314094960
|
23/08/2022
|
Fate Ram
|
Fate Ram
|
1306003144WL007872
|
00224
|
KACE0000062
|
2544
|
31/08/2022
|
Account closed
|
|
290
|
HP1306005_140722FTO_26419
|
1306005184NRG23130720220061946
|
3187315465
|
14/07/2022
|
Satish Kumar
|
Satish Kumar
|
1306005184WL005664
|
00354
|
PUNB0242900
|
2968
|
19/07/2022
|
No Such Account
|
|
291
|
HP1306005_160323APB_FTO_95411
|
1306005202NRG23150320230173539
|
0268235020
|
16/03/2023
|
Seema Devi
|
Seema Devi
|
1306005202WL016998
|
00354
|
PUNB0271600
|
848
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
HP1306005_171222APB_FTO_71614
|
1306005208NRG23171220220126394
|
7375400117
|
17/12/2022
|
Leela Devi
|
Leela Devi
|
1306005208WL012198
|
00159
|
PUNB0HPGB04
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
HP1306002_220323FTO_97718
|
1306002000NRG23210320230178665
|
0415019839
|
22/03/2023
|
REWA DEVI
|
REWA DEVI
|
1306002WL017530
|
00691
|
IPOS0000001
|
2968
|
31/03/2023
|
No Such Account
|
|
294
|
HP1306002_310323APB_FTO_102866
|
1306002036NRG23300320230194647
|
1237880672
|
31/03/2023
|
Tikam Ram
|
Tikam Ram
|
1306002036WL019311
|
00159
|
PUNB0HPGB04
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
HP1306002_290422FTO_4884
|
1306002044NRG22280420220247810
|
0989918866
|
29/04/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1306002WL0024059
|
00415
|
SBIN0050561
|
2842
|
09/05/2022
|
No Such Account
|
|
296
|
HP1306003_261122APB_FTO_66603
|
1306003123NRG23261120220118145
|
|
26/11/2022
|
RAM LAL
|
RAM LAL
|
1306003123WL011279
|
00462
|
UCBA0001147
|
2020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
HP1306001_181222APB_FTO_71810
|
1306001012NRG23171220220127098
|
7375400683
|
18/12/2022
|
Mahender Singh
|
Mahender Singh
|
1306001012WL012258
|
00354
|
PUNB0097500
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
HP1306001_110223APB_FTO_87252
|
1306001019NRG23110220230151033
|
8952383888
|
11/02/2023
|
Sheela devi
|
Sheela devi
|
1306001019WL014858
|
00415
|
SBIN0009300
|
1060
|
20/02/2023
|
Unclaimed/DEAF accounts
|
|
299
|
HP1306001_290422APB_FTO_4996
|
1306001022NRG23260420220001446
|
0990063177
|
29/04/2022
|
Man Dassi
|
Man Dassi
|
1306001022WL000162
|
00354
|
PUNB0097500
|
2968
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
HP1306001_200323APB_FTO_96763
|
1306001037NRG23190320230177536
|
0074457054
|
20/03/2023
|
Chandru Devi
|
Chandru Devi
|
1306001037WL017393
|
00354
|
PUNB0097500
|
2756
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
HP1306002_150722APB_FTO_26529
|
1306002066NRG23140720220065471
|
3302148425
|
15/07/2022
|
Usha Devi
|
Usha Devi
|
1306002066WL005940
|
00159
|
PUNB0HPGB04
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
HP1306002_140323APB_FTO_94669
|
1306002070NRG23140320230166657
|
N03230076B584
|
14/03/2023
|
Kanta Devi
|
Kanta Devi
|
1306002070WL016556
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
HP1306006_300323APB_FTO_102295
|
1306003121NRG23300320230193406
|
0492976501
|
30/03/2023
|
Tumi Singh
|
Tumi Singh
|
1306003121WL019143
|
00354
|
PUNB0445400
|
636
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
HP1306006_270223FTO_91155
|
1306003122NRG23270220230155426
|
9911901452
|
27/02/2023
|
Sher Singh
|
Sher Singh
|
1306003WL0015664
|
00159
|
PUNB0HPGB04
|
2544
|
18/03/2023
|
No Such Account
|
|
305
|
HP1306005_140722FTO_26419
|
1306005000NRG23140720220064238
|
3187315433
|
14/07/2022
|
Man Mohan Singh
|
Man Mohan Singh
|
1306005WL005823
|
00354
|
PUNB0094300
|
2332
|
19/07/2022
|
No Such Account
|
|
306
|
HP1306001_070223APB_FTO_86043
|
1306001002NRG23060220230149737
|
8952280309
|
07/02/2023
|
PREM CHAND
|
PREM CHAND
|
1306001002WL014591
|
00354
|
PUNB0097500
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
HP1306002_310323APB_FTO_102866
|
1306002036NRG23300320230195000
|
1237880434
|
31/03/2023
|
Sohan Singh
|
Sohan Singh
|
1306002036WL019364
|
00415
|
SBIN0011954
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
HP1306003_100223APB_FTO_87044
|
1306003079NRG23090220230150816
|
8952384486
|
10/02/2023
|
Reena Thakur
|
Reena Thakur
|
1306003079WL014820
|
00354
|
PUNB0444800
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
HP1306001_010422FTO_184
|
1306001000NRG22010420220244838
|
0817304236
|
01/04/2022
|
Jiwa Nand
|
Jiwa Nand
|
1306001WL023498
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
310
|
HP1306001_010422FTO_184
|
1306001012NRG22010420220244532
|
0817304126
|
01/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1306001012WL023468
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
No Such Account
|
|
311
|
HP1306002_170323APB_FTO_95758
|
1306002000NRG23160320230173913
|
0273004359
|
17/03/2023
|
Heema Devi
|
Heema Devi
|
1306002WL017057
|
00354
|
PUNB0059600
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
HP1306002_170522FTO_8506
|
1306002044NRG23110520220016161
|
1540854919
|
17/05/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1306002044WL001515
|
00415
|
SBIN0050561
|
2968
|
26/05/2022
|
No Such Account
|
|
313
|
HP1306003_010422FTO_10
|
1306003071NRG22310320220240922
|
0817302802
|
01/04/2022
|
BALDEV
|
BALDEV
|
1306003071WL023107
|
00462
|
UCBA0000967
|
2310
|
04/05/2022
|
Account closed
|
|
314
|
HP1306003_010422FTO_10
|
1306003080NRG22310320220243102
|
0817302896
|
01/04/2022
|
REENA
|
REENA
|
1306003080WL023343
|
00159
|
PUNB0HPGB04
|
2400
|
04/05/2022
|
No Such Account
|
|
315
|
HP1306003_240522FTO_11771
|
1306003095NRG22230520220248221
|
1669967560
|
24/05/2022
|
HEM RAJ
|
HEM RAJ
|
1306003WL0024188
|
00159
|
PUNB0HPGB04
|
2436
|
28/05/2022
|
No Such Account
|
|
316
|
HP1306003_071022FTO_53800
|
1306003095NRG23071020220101444
|
5624852523
|
07/10/2022
|
TIAKAM RAM
|
TIAKAM RAM
|
1306003WL0009605
|
00354
|
PUNB0337800
|
2496
|
19/10/2022
|
No Such Account
|
|
317
|
HP1306003_010422FTO_10
|
1306003104NRG22310320220243843
|
0817302823
|
01/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
1306003104WL023409
|
00354
|
PUNB0080010
|
1822
|
04/05/2022
|
No Such Account
|
|
318
|
HP1306004_020522APB_FTO_5476
|
1306004163NRG23020520220006067
|
1174158228
|
02/05/2022
|
Hem Raj
|
Hem Raj
|
1306004163WL000599
|
00354
|
PUNB0270500
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
HP1306005_101122APB_FTO_62673
|
1306005188NRG23101120220112166
|
N112200875C5F
|
10/11/2022
|
Hari Chand
|
Hari Chand
|
1306005188WL010652
|
00354
|
PUNB0271600
|
848
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
HP1306005_101122APB_FTO_62673
|
1306005197NRG23091120220111972
|
N112200875C3C
|
10/11/2022
|
Pega Ram
|
Pega Ram
|
1306005197WL010639
|
00354
|
PUNB0242900
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
HP1306005_030223FTO_85103
|
1306005199NRG23210120230144351
|
8952165779
|
03/02/2023
|
Subhadra Devi
|
Subhadra Devi
|
1306005WL0013948
|
00354
|
PUNB0242900
|
1908
|
20/02/2023
|
No Such Account
|
|
322
|
HP1306001_210522FTO_10887
|
1306001010NRG22200520220248161
|
1505225064
|
21/05/2022
|
Kirna Devi
|
Kirna Devi
|
1306001WL0024167
|
00159
|
PUNB0HPGB04
|
2639
|
25/05/2022
|
No Such Account
|
|
323
|
HP1306002_120822APB_FTO_34763
|
1306002037NRG23120820220080953
|
4314158962
|
12/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
1306002037WL007456
|
00415
|
SBIN0011954
|
1060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
HP1306002_260522APB_FTO_12777
|
1306002039NRG23260520220030908
|
1879908803
|
26/05/2022
|
Tara Devi
|
Tara Devi
|
1306002039WL002812
|
00354
|
PUNB0059600
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
HP1306002_101122APB_FTO_62691
|
1306002045NRG23101120220112387
|
N1122008B03A4
|
10/11/2022
|
Hom Singh
|
Hom Singh
|
1306002045WL010684
|
00354
|
PUNB0059600
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
HP1306002_100323APB_FTO_94118
|
1306002049NRG23080320230159106
|
0042881338
|
10/03/2023
|
Meer Chand
|
Meer Chand
|
1306002049WL016248
|
00354
|
PUNB0059600
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
HP1306002_130422FTO_2475
|
1306002064NRG22120420220247339
|
0820586522
|
13/04/2022
|
Aasha Devi
|
Aasha Devi
|
1306002WL0023889
|
00415
|
SBIN0006989
|
2639
|
04/05/2022
|
No Such Account
|
|
328
|
HP1306002_260922APB_FTO_50092
|
1306002067NRG23260920220096923
|
5061882544
|
26/09/2022
|
Gutami Devi
|
Gutami Devi
|
1306002067WL009063
|
00354
|
PUNB0059600
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
HP1306006_310323FTO_103208
|
1306003103NRG23300320230193884
|
1236722842
|
31/03/2023
|
MAHEDER SINGH
|
MAHEDER SINGH
|
1306003103WL019190
|
00159
|
PUNB0HPGB04
|
212
|
05/05/2023
|
No Such Account
|
|
330
|
HP1306003_300422APB_FTO_5153
|
1306003126NRG23300420220004826
|
1060635306
|
30/04/2022
|
Shiv Dhyal
|
Shiv Dhyal
|
1306003126WL000480
|
00224
|
KACE0000062
|
2436
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
HP1306001_150323APB_FTO_95172
|
1306001001NRG23140320230164964
|
N032300A6F97B
|
15/03/2023
|
Kadshi Devi
|
Kadshi Devi
|
1306001001WL016531
|
00415
|
SBIN0015280
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
HP1306001_020422FTO_447
|
1306001012NRG22010420220244318
|
0817306967
|
02/04/2022
|
Mamta Devi
|
Mamta Devi
|
1306001012WL023455
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
No Such Account
|
|
333
|
HP1306001_020422FTO_447
|
1306001015NRG22010420220245051
|
0817306974
|
02/04/2022
|
Seeta Devi
|
Seeta Devi
|
1306001015WL023512
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
334
|
HP1306001_150323APB_FTO_95172
|
1306001028NRG23140320230162623
|
0416230948
|
15/03/2023
|
Chuni Lal
|
Chuni Lal
|
1306001028WL016493
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
Account closed
|
|
335
|
HP1306002_160622APB_FTO_18302
|
1306002065NRG23160620220046421
|
2434558817
|
16/06/2022
|
Reshama Devi
|
Reshama Devi
|
1306002065WL004273
|
00415
|
SBIN0050561
|
2544
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
HP1306003_150622APB_FTO_17966
|
1306003084NRG23150620220046007
|
2374235943
|
15/06/2022
|
Mangal Chand
|
Mangal Chand
|
1306003084WL004236
|
00224
|
KACE0000130
|
2388
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
HP1306004_250822APB_FTO_38858
|
1306004145NRG23250820220086273
|
4315166534
|
25/08/2022
|
Rup Chand
|
Rup Chand
|
1306004145WL007978
|
00415
|
SBIN0050305
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
HP1306004_220622FTO_20318
|
1306004165NRG22130620220248438
|
2565123221
|
22/06/2022
|
RUKMANI
|
RUKMANI
|
1306004WL0024269
|
00354
|
PUNB0692500
|
2030
|
30/06/2022
|
No Such Account
|
|
339
|
HP1306004_010422APB_FTO_256
|
1306004166NRG22310320220240684
|
0817930867
|
01/04/2022
|
Prem Lal
|
Prem Lal
|
1306004166WL023074
|
00415
|
SBIN0050305
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
HP1306004_070422APB_FTO_1298
|
1306004179NRG22060420220247192
|
0819643997
|
07/04/2022
|
SWARNA DEVI
|
SWARNA DEVI
|
1306004179WL023839
|
00462
|
UCBA0000690
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
HP1306004_030622APB_FTO_14983
|
1306004183NRG23030620220037278
|
N0622004E6967
|
03/06/2022
|
Mahender
|
Mahender
|
1306004183WL003404
|
00354
|
PUNB0103600
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
HP1306005_020522FTO_5401
|
1306005182NRG23300420220005087
|
1090611535
|
02/05/2022
|
Tara devi
|
Tara devi
|
1306005182WL000519
|
00354
|
PUNB0271600
|
2968
|
13/05/2022
|
No Such Account
|
|
343
|
HP1306002_140323APB_FTO_94634
|
1306002040NRG23140320230163021
|
N032300758A43
|
14/03/2023
|
Dev Raj
|
Dev Raj
|
1306002040WL016504
|
00224
|
KACE0000062
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
HP1306002_140323APB_FTO_94634
|
1306002049NRG23140320230161989
|
0416656182
|
14/03/2023
|
Devraj
|
Devraj
|
1306002049WL016479
|
00354
|
PUNB0059600
|
2968
|
31/03/2023
|
Account closed
|
|
345
|
HP1306002_120722APB_FTO_25110
|
1306002056NRG23120720220059800
|
3146780971
|
12/07/2022
|
Moti Ram
|
Moti Ram
|
1306002056WL005468
|
00354
|
PUNB0059600
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
HP1306002_100822APB_FTO_34233
|
1306002061NRG23090820220079339
|
4314145203
|
10/08/2022
|
Ritam Singh
|
Ritam Singh
|
1306002061WL007276
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
HP1306002_140323APB_FTO_94634
|
1306002064NRG23140320230161198
|
N032300758B66
|
14/03/2023
|
Ravinder Singh
|
Ravinder Singh
|
1306002064WL016462
|
00415
|
SBIN0006989
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
HP1306002_030622APB_FTO_14636
|
1306002066NRG23020620220036561
|
N06220043BD8E
|
03/06/2022
|
Veer Singh
|
Veer Singh
|
1306002066WL003355
|
00354
|
PUNB0059600
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
HP1306002_100822APB_FTO_34233
|
1306002070NRG23090820220078818
|
4314145091
|
10/08/2022
|
Dabe Ram
|
Dabe Ram
|
1306002070WL007238
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
HP1306006_170323FTO_96053
|
1306003081NRG23160320230175051
|
0271719618
|
17/03/2023
|
BEGMA DEVI
|
BEGMA DEVI
|
1306003081WL017179
|
00415
|
SBIN0006989
|
2544
|
29/03/2023
|
No Such Account
|
|
351
|
HP1306002_210522APB_FTO_10882
|
1306002034NRG23210520220027546
|
1505531040
|
21/05/2022
|
Chet Ram
|
Chet Ram
|
1306002034WL002526
|
00354
|
PUNB0059600
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
HP1306003_250223APB_FTO_90780
|
1306003111NRG23250220230154972
|
9913128666
|
25/02/2023
|
JINDU RAM
|
JINDU RAM
|
1306003111WL015583
|
00415
|
SBIN0000672
|
212
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
HP1306003_091122APB_FTO_62552
|
1306003112NRG23091120220111791
|
N1122006BB73B
|
09/11/2022
|
Chande Ram
|
Chande Ram
|
1306003112WL010626
|
00354
|
PUNB0444800
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
HP1306003_120123FTO_78712
|
1306003113NRG23120120230139287
|
8085415460
|
12/01/2023
|
Fagri
|
Fagri
|
1306003113WL013516
|
00159
|
PUNB0HPGB04
|
600
|
20/01/2023
|
No Such Account
|
|
355
|
HP1306006_100123APB_FTO_78097
|
1306003114NRG23100120230137070
|
7879636891
|
10/01/2023
|
DURGA DEVI
|
DURGA DEVI
|
1306003114WL013287
|
00089
|
CBIN0282116
|
2544
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
HP1306003_141222FTO_70987
|
1306003117NRG23141220220124167
|
7340951388
|
14/12/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
1306003117WL011985
|
00159
|
PUNB0HPGB04
|
1320
|
21/12/2022
|
No Such Account
|
|
357
|
HP1306004_150323APB_FTO_95130
|
1306004142NRG23140320230170439
|
N032300AF5E86
|
15/03/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
1306004142WL016733
|
00354
|
PUNB0213400
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
HP1306004_191222FTO_72054
|
1306004175NRG23191220220127589
|
7376551809
|
19/12/2022
|
MEG RAJ
|
MEG RAJ
|
1306004175WL012316
|
00159
|
PUNB0HPGB04
|
2968
|
23/12/2022
|
Account closed
|
|
359
|
HP1306005_010622FTO_14338
|
1306005197NRG22300520220248301
|
N062200021FFB
|
01/06/2022
|
Chandel
|
Chandel
|
1306005WL0024216
|
00354
|
PUNB0242900
|
2436
|
06/06/2022
|
No Such Account
|
|
360
|
HP1306005_040422FTO_674
|
1306005210NRG22030420220246143
|
0819323847
|
04/04/2022
|
Kirna Devi
|
Kirna Devi
|
1306005210WL023679
|
00354
|
PUNB0094300
|
2233
|
04/05/2022
|
No Such Account
|
|
361
|
HP1306006_160123APB_FTO_79476
|
1306003124NRG23160120230141410
|
8128928367
|
16/01/2023
|
MR ANMOL
|
MR ANMOL
|
1306003124WL013701
|
00354
|
PUNB0337800
|
2544
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
HP1306005_191122FTO_64301
|
1306005000NRG23191120220115016
|
6654948958
|
19/11/2022
|
Tashan Chand
|
Tashan Chand
|
1306005WL010932
|
00159
|
PUNB0HPGB04
|
2968
|
25/11/2022
|
No Such Account
|
|
363
|
HP1306005_040422FTO_674
|
1306005187NRG22040420220246563
|
0819323861
|
04/04/2022
|
Susheel
|
Susheel
|
1306005187WL023743
|
00354
|
PUNB0094300
|
2436
|
04/05/2022
|
No Such Account
|
|
364
|
HP1306005_040422FTO_674
|
1306005188NRG22010420220243975
|
0819323910
|
04/04/2022
|
Tara Chand
|
Tara Chand
|
1306005188WL023430
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
365
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050168
|
2460055034
|
20/06/2022
|
Karam Dass
|
Karam Dass
|
1306005188WL004571
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
HP1306005_270622APB_FTO_21877
|
1306005191NRG23260620220054668
|
2610176315
|
27/06/2022
|
Anita Kumari
|
Anita Kumari
|
1306005191WL005049
|
00354
|
PUNB0242900
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
HP1306005_190522APB_FTO_10128
|
1306005202NRG23190520220024945
|
1544479348
|
19/05/2022
|
Seema Devi
|
Seema Devi
|
1306005202WL002298
|
00354
|
PUNB0271600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
HP1306002_210522APB_FTO_10882
|
1306002052NRG23200520220026475
|
1505531063
|
21/05/2022
|
Dalma Devi
|
Dalma Devi
|
1306002052WL002421
|
00159
|
PUNB0HPGB04
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
HP1306002_170522APB_FTO_8599
|
1306002056NRG23150520220022832
|
1544472265
|
17/05/2022
|
Pushpa Devi
|
Pushpa Devi
|
1306002056WL002103
|
00354
|
PUNB0059600
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
HP1306003_210223APB_FTO_89050
|
1306003071NRG23210220230153471
|
9301282078
|
21/02/2023
|
KARAN SINGH
|
KARAN SINGH
|
1306003071WL015279
|
00354
|
PUNB0559500
|
2100
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
HP1306003_091122APB_FTO_62552
|
1306003075NRG23081120220110996
|
N1122006BB749
|
09/11/2022
|
ELU RAM
|
ELU RAM
|
1306003075WL010543
|
00224
|
KACE0000099
|
2520
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
HP1306001_030822APB_FTO_32018
|
1306001000NRG23020820220074637
|
3862949468
|
03/08/2022
|
Duni Chand
|
Duni Chand
|
1306001WL006841
|
00415
|
SBIN0009300
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
HP1306001_130522APB_FTO_8279
|
1306001006NRG23120520220018321
|
1372901963
|
13/05/2022
|
POOJA DEVI
|
POOJA DEVI
|
1306001006WL001673
|
00415
|
SBIN0050561
|
2842
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
HP1306002_180722FTO_27497
|
1306002064NRG23180720220067958
|
3304170455
|
18/07/2022
|
Chet Ram
|
Chet Ram
|
1306002064WL006156
|
00415
|
SBIN0006989
|
2968
|
25/07/2022
|
No Such Account
|
|
375
|
HP1306006_030323APB_FTO_92510
|
1306003103NRG23020320230157301
|
9913137220
|
03/03/2023
|
Jeet Ram
|
Jeet Ram
|
1306003103WL015931
|
00159
|
PUNB0HPGB04
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
HP1306003_010422APB_FTO_11
|
1306003104NRG22300320220239102
|
0817930157
|
01/04/2022
|
DEVRAJ
|
DEVRAJ
|
1306003104WL022889
|
00354
|
PUNB0243000
|
1079
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
HP1306003_010422APB_FTO_11
|
1306003137NRG22300320220237394
|
0817930147
|
01/04/2022
|
Jeet Ram
|
Jeet Ram
|
1306003137WL022676
|
00354
|
PUNB0221600
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
HP1306004_090223APB_FTO_86967
|
1306004141NRG23080220230150309
|
8952380600
|
09/02/2023
|
Shiv Ram
|
Shiv Ram
|
1306004141WL014716
|
00224
|
KACE0000077
|
2968
|
20/02/2023
|
Unclaimed/DEAF accounts
|
|
379
|
HP1306004_131222APB_FTO_70847
|
1306004159NRG23131220220123710
|
7320988317
|
13/12/2022
|
Bimla devi
|
Bimla devi
|
1306004159WL011931
|
00354
|
PUNB0171300
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
HP1306004_260922APB_FTO_50179
|
1306004159NRG23260920220096651
|
5061882081
|
26/09/2022
|
Kala Devi
|
Kala Devi
|
1306004159WL009043
|
00354
|
PUNB0171300
|
2756
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
HP1306004_150223APB_FTO_87935
|
1306004162NRG23130220230151399
|
9126348002
|
15/02/2023
|
Khek Ram
|
Khek Ram
|
1306004162WL014923
|
00224
|
KACE0000035
|
2756
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
HP1306003_220922APB_FTO_49037
|
1306004182NRG23220920220095581
|
4994232681
|
22/09/2022
|
Heem Singh
|
Heem Singh
|
1306004182WL008943
|
00224
|
KACE0000006
|
2756
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
HP1306005_090123FTO_77200
|
1306005181NRG23080120230135273
|
8952206945
|
09/01/2023
|
Samiksha
|
Samiksha
|
1306005WL0013121
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
No Such Account
|
|
384
|
HP1306005_090123FTO_77200
|
1306005181NRG23080120230135274
|
8952206947
|
09/01/2023
|
Sunita Devi
|
Sunita Devi
|
1306005WL0013121
|
00354
|
PUNB0271600
|
2756
|
20/02/2023
|
No Such Account
|
|
385
|
HP1306005_011122FTO_59756
|
1306005183NRG23030920220088467
|
N102201D5D4F7
|
01/11/2022
|
Pune Ram
|
Pune Ram
|
1306005WL0008203
|
00354
|
PUNB0242900
|
2968
|
22/11/2022
|
No Such Account
|
|
386
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074794
|
3862948009
|
03/08/2022
|
Ankit Thakur
|
Ankit Thakur
|
1306005188WL006866
|
00354
|
PUNB0271600
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
HP1306005_290323APB_FTO_101495
|
1306005205NRG23270320230184978
|
N0323030882B8
|
29/03/2023
|
Anil Kumar
|
Anil Kumar
|
1306005205WL018250
|
00159
|
PUNB0HPGB04
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
HP1306001_240522FTO_12018
|
1306001000NRG22200520220248141
|
N062201982A27
|
24/05/2022
|
Shar Singh
|
Shar Singh
|
1306001WL0024160
|
00415
|
SBIN0015280
|
2233
|
20/06/2022
|
No Such Account
|
|
389
|
HP1306002_060522APB_FTO_6628
|
1306002064NRG23060520220012082
|
1270018343
|
06/05/2022
|
Chinta Mani
|
Chinta Mani
|
1306002064WL001179
|
00224
|
KACE0000062
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
HP1306006_200323APB_FTO_97104
|
1306003077NRG23200320230178059
|
0277512704
|
20/03/2023
|
RITUBALA
|
RITUBALA
|
1306003077WL017462
|
00415
|
SBIN0003633
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
HP1306006_200323APB_FTO_97104
|
1306003080NRG23190320230176869
|
0277512765
|
20/03/2023
|
TIRTH RAM
|
TIRTH RAM
|
1306003080WL017345
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
HP1306001_120123APB_FTO_78697
|
1306001017NRG23120120230138861
|
8085661751
|
12/01/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
1306001017WL013463
|
00415
|
SBIN0015280
|
2332
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
HP1306001_050522APB_FTO_6210
|
1306001027NRG23050520220008761
|
1270019012
|
05/05/2022
|
Satish Kumar
|
Satish Kumar
|
1306001027WL000876
|
00415
|
SBIN0009300
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
HP1306002_160622APB_FTO_18335
|
1306002060NRG23150620220045328
|
2434561815
|
16/06/2022
|
Shiva Devi
|
Shiva Devi
|
1306002060WL004153
|
00415
|
SBIN0050553
|
2756
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
HP1306003_121222APB_FTO_70399
|
1306003075NRG23111220220122909
|
7320993121
|
12/12/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
1306003075WL011835
|
00224
|
KACE0000099
|
2520
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
396
|
HP1306003_141222APB_FTO_70988
|
1306003095NRG23141220220124196
|
7341134430
|
14/12/2022
|
SARLA DEVI
|
SARLA DEVI
|
1306003095WL011986
|
00159
|
PUNB0HPGB04
|
1800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
HP1306003_260522APB_FTO_12647
|
1306003135NRG23250520220030494
|
1879907291
|
26/05/2022
|
Suman
|
Suman
|
1306003135WL002764
|
00224
|
KACE0000041
|
2080
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
HP1306004_020422APB_FTO_413
|
1306004159NRG22020420220245835
|
0817933805
|
02/04/2022
|
Kala Devi
|
Kala Devi
|
1306004159WL023634
|
00354
|
PUNB0171300
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
HP1306004_030622APB_FTO_14666
|
1306004161NRG23030620220037046
|
N0622003DEF0D
|
03/06/2022
|
Narpatu Devi
|
Narpatu Devi
|
1306004161WL003378
|
00224
|
KACE0000195
|
2968
|
09/06/2022
|
Account closed
|
|
400
|
HP1306004_270422APB_FTO_4577
|
1306004168NRG23260420220001770
|
0891688881
|
27/04/2022
|
UMA BATI
|
UMA BATI
|
1306004168WL000192
|
00354
|
PUNB0171300
|
2332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
HP1306004_211022APB_FTO_57456
|
1306004179NRG23181020220105158
|
6549690865
|
21/10/2022
|
OMI DEVI
|
OMI DEVI
|
1306004179WL009974
|
00354
|
PUNB0171300
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
HP1306004_211022APB_FTO_57456
|
1306004179NRG23201020220106104
|
6549690825
|
21/10/2022
|
NAINA DEVI
|
NAINA DEVI
|
1306004179WL010050
|
00354
|
PUNB0792100
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23290320230190421
|
N032303098159
|
29/03/2023
|
Maan Singh
|
Maan Singh
|
1306005WL018772
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
HP1306005_030622FTO_14950
|
1306005183NRG23030620220036809
|
N062200480D90
|
03/06/2022
|
Keshava Sharma
|
Keshava Sharma
|
1306005183WL003366
|
00354
|
PUNB0242900
|
2756
|
10/06/2022
|
No Such Account
|
|
405
|
HP1306005_020323APB_FTO_92326
|
1306005185NRG23020320230156915
|
9913848492
|
02/03/2023
|
Kishkinda
|
Kishkinda
|
1306005185WL015875
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243175
|
0817303201
|
01/04/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1306005199WL023346
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
407
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243228
|
0817929109
|
01/04/2022
|
Nimu Devi
|
Nimu Devi
|
1306005199WL023349
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243364
|
0817303228
|
01/04/2022
|
Rumku Devi
|
Rumku Devi
|
1306005199WL023355
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
409
|
HP1306002_140323APB_FTO_94681
|
1306002039NRG23140320230166749
|
N03230076AFF8
|
14/03/2023
|
Dhani Ram
|
Dhani Ram
|
1306002039WL016557
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
HP1306002_101022APB_FTO_54070
|
1306002064NRG23091020220101987
|
5576541224
|
10/10/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1306002064WL009635
|
00415
|
SBIN0006989
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
HP1306001_150722APB_FTO_26560
|
1306001026NRG23140720220064936
|
3304357450
|
15/07/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
1306001026WL005871
|
00159
|
PUNB0HPGB04
|
424
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
HP1306002_160822APB_FTO_35083
|
1306002069NRG23150820220082211
|
4314154719
|
16/08/2022
|
Pinka Devi
|
Pinka Devi
|
1306002069WL007580
|
00415
|
SBIN0050553
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
HP1306003_020722APB_FTO_23264
|
1306003096NRG23020720220056719
|
2850178993
|
02/07/2022
|
YANA DEVI
|
YANA DEVI
|
1306003096WL005236
|
00078
|
CNRB0002420
|
1272
|
07/07/2022
|
Account closed
|
|
414
|
HP1306003_020722APB_FTO_23264
|
1306003104NRG23020720220056762
|
2850178890
|
02/07/2022
|
RAM LAL
|
RAM LAL
|
1306003104WL005243
|
00354
|
PUNB0027400
|
2151
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
HP1306006_240323APB_FTO_99297
|
1306003083NRG23240320230181825
|
N032302651EF8
|
24/03/2023
|
DITTU DEVI
|
DITTU DEVI
|
1306003083WL017875
|
00224
|
KACE0000151
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
HP1306006_240323APB_FTO_99297
|
1306003083NRG23240320230181833
|
N032302651EFD
|
24/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
1306003083WL017878
|
00354
|
PUNB0643800
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
HP1306006_160323APB_FTO_95619
|
1306003128NRG23150320230173291
|
0268241019
|
16/03/2023
|
RAKESH
|
RAKESH
|
1306003128WL016965
|
00354
|
PUNB0445400
|
2508
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
HP1306003_270622APB_FTO_21463
|
1306003132NRG23250620220054174
|
2607604677
|
27/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1306003132WL005002
|
00415
|
SBIN0000672
|
990
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
HP1306001_010422FTO_23
|
1306001014NRG22310320220240322
|
0817302461
|
01/04/2022
|
Sukh Ram
|
Sukh Ram
|
1306001014WL023028
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
A/c Blocked or Frozen
|
|
420
|
HP1306006_240323APB_FTO_99297
|
1306003083NRG23240320230181824
|
N032302651EEB
|
24/03/2023
|
JEEV RAM
|
JEEV RAM
|
1306003083WL017875
|
00224
|
KACE0000151
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
HP1306003_180422FTO_2910
|
1306003097NRG22080420220247221
|
0830301566
|
18/04/2022
|
VISHAMBHAR
|
VISHAMBHAR
|
1306003WL0023851
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
422
|
HP1306006_221022FTO_57920
|
1306003097NRG23221020220106596
|
6549559315
|
22/10/2022
|
BHOLE RAM
|
BHOLE RAM
|
1306003WL0010105
|
00159
|
PUNB0HPGB04
|
2544
|
19/11/2022
|
No Such Account
|
|
423
|
HP1306003_150922APB_FTO_46010
|
1306003104NRG23150920220092698
|
4860749970
|
15/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1306003104WL008622
|
00415
|
SBIN0051540
|
2532
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
HP1306003_160822APB_FTO_35068
|
1306003104NRG23160820220082599
|
4314157790
|
16/08/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1306003104WL007612
|
00354
|
PUNB0080010
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
HP1306006_250223APB_FTO_90572
|
1306003141NRG23240220230154652
|
9913134409
|
25/02/2023
|
KHIMI DEVI
|
KHIMI DEVI
|
1306003141WL015527
|
00354
|
PUNB0756000
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
HP1306004_290522APB_FTO_13426
|
1306004176NRG23290520220033162
|
1890758975
|
29/05/2022
|
Shiv Dyal
|
Shiv Dyal
|
1306004176WL003015
|
00415
|
SBIN0011882
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
HP1306004_290522APB_FTO_13426
|
1306004176NRG23290520220033164
|
1890758976
|
29/05/2022
|
Heera Lal
|
Heera Lal
|
1306004176WL003015
|
00415
|
SBIN0011882
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
HP1306001_120223APB_FTO_87308
|
1306001024NRG23110220230151108
|
8866676139
|
12/02/2023
|
Neesha Devi
|
Neesha Devi
|
1306001024WL014870
|
00159
|
PUNB0HPGB04
|
2954
|
17/02/2023
|
Account closed
|
|
429
|
HP1306002_191122APB_FTO_64400
|
1306002070NRG23191120220115089
|
6656696833
|
19/11/2022
|
Jhabe Ram
|
Jhabe Ram
|
1306002070WL010940
|
00354
|
PUNB0059600
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
HP1306005_270323APB_FTO_100761
|
1306005188NRG23270320230184328
|
N032302C24EA2
|
27/03/2023
|
Gupat Ram
|
Gupat Ram
|
1306005188WL018202
|
00354
|
PUNB0271600
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
HP1306001_150123APB_FTO_79174
|
1306001000NRG23140120230140839
|
8865817609
|
15/01/2023
|
Chhape Ram
|
Chhape Ram
|
1306001WL013658
|
00354
|
PUNB0097500
|
2968
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
HP1306001_170323APB_FTO_95814
|
1306001000NRG23160320230174828
|
0063371947
|
17/03/2023
|
Praveena Devi
|
Praveena Devi
|
1306001WL017165
|
00159
|
PUNB0HPGB04
|
1260
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
HP1306002_171122APB_FTO_63765
|
1306002066NRG23171120220114297
|
6637032672
|
17/11/2022
|
Veer Singh
|
Veer Singh
|
1306002066WL010898
|
00354
|
PUNB0059600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
HP1306003_160323APB_FTO_95577
|
1306003096NRG23160320230173975
|
0268230296
|
16/03/2023
|
Bhag Chand
|
Bhag Chand
|
1306003096WL017059
|
00159
|
PUNB0HPGB04
|
2280
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
HP1306003_060522APB_FTO_6587
|
1306003112NRG23060520220010470
|
1270016639
|
06/05/2022
|
Mali Devi
|
Mali Devi
|
1306003112WL001071
|
00354
|
PUNB0444800
|
1800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
HP1306004_091222APB_FTO_70207
|
1306004147NRG23061220220120616
|
7289479926
|
09/12/2022
|
Dine Ram
|
Dine Ram
|
1306004147WL011582
|
00354
|
PUNB0243000
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
HP1306004_130223APB_FTO_87576
|
1306004157NRG23100220230151007
|
8952382460
|
13/02/2023
|
Pune Ram
|
Pune Ram
|
1306004157WL014854
|
00354
|
PUNB0243000
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
HP1306004_100622APB_FTO_17376
|
1306004169NRG23090620220041469
|
2460054215
|
10/06/2022
|
Reshma
|
Reshma
|
1306004169WL003737
|
00224
|
KACE0000006
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
HP1306004_300822APB_FTO_40073
|
1306004173NRG23290820220087481
|
4371176881
|
30/08/2022
|
Narotam Ram
|
Narotam Ram
|
1306004173WL008098
|
00354
|
PUNB0213400
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
HP1306003_011222APB_FTO_67853
|
1306004185NRG23011220220120103
|
7023512830
|
01/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1306004185WL011495
|
00354
|
PUNB0080010
|
2968
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
HP1306005_010223APB_FTO_84796
|
1306005199NRG23010220230148687
|
8952375168
|
01/02/2023
|
Gita Devi
|
Gita Devi
|
1306005199WL014411
|
00354
|
PUNB0271600
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
HP1306005_010223APB_FTO_84796
|
1306005199NRG23010220230148745
|
8952375169
|
01/02/2023
|
Maan Singh
|
Maan Singh
|
1306005199WL014417
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
HP1306001_170323APB_FTO_95814
|
1306001027NRG23160320230174152
|
0063372005
|
17/03/2023
|
Het Ram
|
Het Ram
|
1306001027WL017075
|
00159
|
PUNB0HPGB04
|
2954
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
HP1306006_310323APB_FTO_103230
|
1306003097NRG23310320230196602
|
1237889169
|
31/03/2023
|
Leiyakant Ali
|
Leiyakant Ali
|
1306003097WL019603
|
00159
|
PUNB0HPGB04
|
1199
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
HP1306006_310323APB_FTO_103230
|
1306003098NRG23300320230194166
|
1237889805
|
31/03/2023
|
Subhadra
|
Subhadra
|
1306003098WL019234
|
00354
|
PUNB0445400
|
1350
|
05/05/2023
|
Unclaimed/DEAF accounts
|
|
446
|
HP1306006_310323APB_FTO_103230
|
1306003126NRG23300320230192599
|
1237889824
|
31/03/2023
|
TEJA SINGH
|
TEJA SINGH
|
1306003126WL019040
|
00224
|
KACE0000062
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
HP1306005_211122APB_FTO_65011
|
1306005181NRG23211120220115596
|
6673890720
|
21/11/2022
|
Ashok Kumar
|
Ashok Kumar
|
1306005181WL010997
|
00354
|
PUNB0271600
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220018398
|
1372488718
|
13/05/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1306005188WL001684
|
00354
|
PUNB0271600
|
2544
|
19/05/2022
|
No Such Account
|
|
449
|
HP1306001_040422FTO_676
|
1306001000NRG22030420220246321
|
0817308326
|
04/04/2022
|
Pallavi
|
Pallavi
|
1306001WL023686
|
00415
|
SBIN0015280
|
2030
|
04/05/2022
|
No Such Account
|
|
450
|
HP1306001_151222FTO_71189
|
1306001000NRG23141220220124622
|
7340951049
|
15/12/2022
|
MUKESH
|
MUKESH
|
1306001WL0012024
|
00354
|
PUNB0097500
|
2544
|
21/12/2022
|
No Such Account
|
|
451
|
HP1306001_140323APB_FTO_94764
|
1306001007NRG23140320230168390
|
N032300815350
|
14/03/2023
|
Bheem Singh
|
Bheem Singh
|
1306001007WL016603
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
HP1306001_140323APB_FTO_94764
|
1306001010NRG23140320230170073
|
N032300815396
|
14/03/2023
|
Krishan Chand
|
Krishan Chand
|
1306001010WL016708
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
HP1306002_160822APB_FTO_35012
|
1306002056NRG23140820220081897
|
4314153638
|
16/08/2022
|
Moti Ram
|
Moti Ram
|
1306002056WL007561
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
HP1306002_160822APB_FTO_35012
|
1306002056NRG23140820220082029
|
4314153655
|
16/08/2022
|
Padma Devi
|
Padma Devi
|
1306002056WL007563
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
HP1306002_170522FTO_8833
|
1306002069NRG23170520220024095
|
1539006406
|
17/05/2022
|
Umesh
|
Umesh
|
1306002069WL002211
|
00415
|
SBIN0011954
|
2968
|
26/05/2022
|
KYC Documents Pending
|
|
456
|
HP1306003_050622APB_FTO_15414
|
1306003102NRG23040620220038215
|
N062200675FDE
|
05/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
1306003102WL003488
|
00354
|
PUNB0221600
|
2436
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
HP1306003_050622APB_FTO_15414
|
1306003114NRG23040620220038276
|
N062200675F69
|
05/06/2022
|
Dharam Prabha
|
Dharam Prabha
|
1306003114WL003495
|
00089
|
CBIN0282116
|
2436
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
HP1306003_050622APB_FTO_15414
|
1306003114NRG23040620220038278
|
N062200675F73
|
05/06/2022
|
Manorma Devi
|
Manorma Devi
|
1306003114WL003496
|
00089
|
CBIN0282116
|
2436
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
HP1306003_260422APB_FTO_4451
|
1306003121NRG23260420220001522
|
0821832352
|
26/04/2022
|
Tumi Singh
|
Tumi Singh
|
1306003121WL000170
|
00354
|
PUNB0445400
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
HP1306004_180822APB_FTO_35698
|
1306004165NRG23170820220082997
|
4314127693
|
18/08/2022
|
DURGI DEVI
|
DURGI DEVI
|
1306004165WL007663
|
00354
|
PUNB0692500
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
HP1306005_040522APB_FTO_5558
|
1306005185NRG23030520220006966
|
1174160860
|
04/05/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1306005185WL000691
|
00159
|
PUNB0HPGB04
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
HP1306005_310522FTO_14049
|
1306005189NRG23300520220034157
|
1928022196
|
31/05/2022
|
Manmohan Singh
|
Manmohan Singh
|
1306005189WL003109
|
00354
|
PUNB0271600
|
2756
|
04/06/2022
|
No Such Account
|
|
463
|
HP1306003_300522APB_FTO_13454
|
1306003089NRG23280520220032866
|
1893380685
|
30/05/2022
|
SONI MAHANT
|
SONI MAHANT
|
1306003089WL002975
|
00462
|
UCBA0001147
|
2436
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
HP1306003_280323APB_FTO_100920
|
1306003095NRG23270320230185739
|
N032302D7AA4C
|
28/03/2023
|
CHUNNI LAL
|
CHUNNI LAL
|
1306003095WL018319
|
00415
|
SBIN0000672
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
HP1306006_270123APB_FTO_83330
|
1306003137NRG23240120230145854
|
8952370084
|
27/01/2023
|
Thakri devi
|
Thakri devi
|
1306003137WL014114
|
00224
|
KACE0000139
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
HP1306003_300123APB_FTO_83725
|
1306004169NRG23280120230146919
|
8952468607
|
30/01/2023
|
Gupt Ram
|
Gupt Ram
|
1306004169WL014224
|
00224
|
KACE0000006
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
HP1306005_190123FTO_80596
|
1306005000NRG23190120230143031
|
8952211769
|
19/01/2023
|
Sita Devi
|
Sita Devi
|
1306005WL013847
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
No Such Account
|
|
468
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018860
|
1372902830
|
13/05/2022
|
Surjeet Singh
|
Surjeet Singh
|
1306005188WL001758
|
00354
|
PUNB0094300
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
HP1306003_261122APB_FTO_66603
|
1306003112NRG23261120220118134
|
|
26/11/2022
|
Chande Ram
|
Chande Ram
|
1306003112WL011275
|
00354
|
PUNB0444800
|
1680
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
HP1306005_100522FTO_7474
|
1306005200NRG22090520220247945
|
1273230370
|
10/05/2022
|
Sheesh Kant
|
Sheesh Kant
|
1306005WL0024117
|
00354
|
PUNB0242900
|
1218
|
16/05/2022
|
No Such Account
|
|
471
|
HP1306001_280323APB_FTO_101333
|
1306001011NRG23280320230185960
|
N032302E75BCD
|
28/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1306001011WL018373
|
00354
|
PUNB0097500
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
HP1306001_181222APB_FTO_71810
|
1306001018NRG23171220220126978
|
7375400691
|
18/12/2022
|
Pratap Singh
|
Pratap Singh
|
1306001018WL012250
|
00354
|
PUNB0097500
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
HP1306001_220323APB_FTO_97598
|
1306001029NRG23210320230178764
|
N0323020F3BFA
|
22/03/2023
|
Durga Dass
|
Durga Dass
|
1306001029WL017544
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
HP1306002_061022APB_FTO_52679
|
1306002056NRG23041020220100040
|
5477370354
|
06/10/2022
|
Padma Devi
|
Padma Devi
|
1306002056WL009444
|
00354
|
PUNB0059600
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
HP1306006_261222APB_FTO_73986
|
1306003093NRG23261220220130262
|
7514998072
|
26/12/2022
|
Kamal Dev
|
Kamal Dev
|
1306003093WL012573
|
00224
|
KACE0000213
|
1908
|
30/12/2022
|
Account closed
|
|
476
|
HP1306003_300323APB_FTO_102403
|
1306003134NRG23300320230192898
|
0492974317
|
30/03/2023
|
Dev Raj
|
Dev Raj
|
1306003134WL019065
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
HP1306003_300323APB_FTO_102403
|
1306004169NRG23300320230194139
|
0492974455
|
30/03/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1306004169WL019228
|
00415
|
SBIN0050231
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
HP1306005_130522FTO_8314
|
1306005188NRG23120520220018706
|
1372487782
|
13/05/2022
|
Layak Ram
|
Layak Ram
|
1306005188WL001732
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
No Such Account
|
|
479
|
HP1306005_151222APB_FTO_71210
|
1306005190NRG23141220220124326
|
7342297101
|
15/12/2022
|
Sandipa
|
Sandipa
|
1306005190WL012000
|
00159
|
PUNB0HPGB04
|
2968
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
480
|
HP1306002_290422FTO_4884
|
1306002067NRG22280420220247814
|
0989918862
|
29/04/2022
|
Naresh Kumar
|
Naresh Kumar
|
1306002WL0024060
|
00354
|
PUNB0059600
|
2436
|
09/05/2022
|
No Such Account
|
|
481
|
HP1306004_070622APB_FTO_16334
|
1306004154NRG23040620220038385
|
2460054480
|
07/06/2022
|
Roshan Lal
|
Roshan Lal
|
1306004154WL003508
|
00354
|
PUNB0171300
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
HP1306001_220323APB_FTO_97598
|
1306001036NRG23210320230179284
|
N0323020F3AD0
|
22/03/2023
|
Bhagwan Dass
|
Bhagwan Dass
|
1306001036WL017574
|
00354
|
PUNB0097500
|
1600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
HP1306002_150722APB_FTO_26529
|
1306002057NRG23140720220065638
|
3302148538
|
15/07/2022
|
Devender Singh
|
Devender Singh
|
1306002057WL005956
|
00159
|
PUNB0HPGB04
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
HP1306003_300323APB_FTO_102403
|
1306003072NRG23300320230192978
|
0492974547
|
30/03/2023
|
Karam Chand
|
Karam Chand
|
1306003072WL019070
|
00415
|
SBIN0011852
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
HP1306003_310123FTO_84310
|
1306003074NRG23310120230148255
|
8952164521
|
31/01/2023
|
Virender
|
Virender
|
1306003074WL014348
|
00159
|
PUNB0HPGB04
|
2493
|
20/02/2023
|
No Such Account
|
|
486
|
HP1306006_300323APB_FTO_102295
|
1306003110NRG23300320230192863
|
0492976426
|
30/03/2023
|
Kusum Thakur
|
Kusum Thakur
|
1306003110WL019061
|
00224
|
KACE0000041
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
HP1306005_210323APB_FTO_97210
|
1306005196NRG23210320230178352
|
0277520635
|
21/03/2023
|
Galol Chand
|
Galol Chand
|
1306005196WL017500
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
HP1306005_151022APB_FTO_55453
|
1306005204NRG23151020220103426
|
6549764244
|
15/10/2022
|
Nar Dass
|
Nar Dass
|
1306005204WL009799
|
00354
|
PUNB0271600
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
HP1306003_010422FTO_10
|
1306003080NRG22310320220243163
|
0817302867
|
01/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
1306003080WL023345
|
00159
|
PUNB0HPGB04
|
2400
|
04/05/2022
|
No Such Account
|
|
490
|
HP1306003_240522FTO_11771
|
1306003095NRG22230520220248220
|
1669967561
|
24/05/2022
|
HEM RAJ
|
HEM RAJ
|
1306003WL0024188
|
00159
|
PUNB0HPGB04
|
2436
|
28/05/2022
|
No Such Account
|
|
491
|
HP1306003_060822FTO_33208
|
1306003095NRG23050820220077416
|
4327483899
|
06/08/2022
|
PRATIBHA
|
PRATIBHA
|
1306003095WL007102
|
00415
|
SBIN0000672
|
2400
|
01/09/2022
|
No Such Account
|
|
492
|
HP1306003_230422FTO_4080
|
1306003102NRG23220420220000150
|
0821678245
|
23/04/2022
|
PUJA KUMARI
|
PUJA KUMARI
|
1306003102WL000015
|
00354
|
PUNB0221600
|
2436
|
04/05/2022
|
No Such Account
|
|
493
|
HP1306004_300522FTO_13778
|
1306004143NRG23300520220033280
|
1892481229
|
30/05/2022
|
HIRA DEVI
|
HIRA DEVI
|
1306004143WL003034
|
00354
|
PUNB0692500
|
2756
|
02/06/2022
|
No Such Account
|
|
494
|
HP1306004_181222APB_FTO_71836
|
1306004155NRG23161220220126052
|
7375399364
|
18/12/2022
|
ROOM SINGH
|
ROOM SINGH
|
1306004155WL012167
|
00354
|
PUNB0389500
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
HP1306005_280422FTO_4813
|
1306005197NRG23280420220002940
|
0989919261
|
28/04/2022
|
Tilak Raj
|
Tilak Raj
|
1306005197WL000275
|
00354
|
PUNB0242900
|
2968
|
09/05/2022
|
No Such Account
|
|
496
|
HP1306002_270622APB_FTO_21427
|
1306002051NRG23260620220054551
|
2607604971
|
27/06/2022
|
Arti Devi
|
Arti Devi
|
1306002051WL005035
|
00224
|
KACE0000090
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
HP1306005_230622FTO_20850
|
1306005188NRG22230620220248629
|
2563890245
|
23/06/2022
|
Tara Chand
|
Tara Chand
|
1306005WL0024355
|
00354
|
PUNB0271600
|
2436
|
30/06/2022
|
No Such Account
|
|
498
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020614
|
1372902233
|
13/05/2022
|
Gita Devi
|
Gita Devi
|
1306005199WL001937
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020685
|
1372902190
|
13/05/2022
|
Raja Ram
|
Raja Ram
|
1306005199WL001952
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020908
|
1372902231
|
13/05/2022
|
Pramod Kumar
|
Pramod Kumar
|
1306005199WL001988
|
00354
|
PUNB0271600
|
2544
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
HP1306005_140323APB_FTO_94588
|
1306005199NRG23140320230160087
|
N032300728497
|
14/03/2023
|
Bodu Devi
|
Bodu Devi
|
1306005199WL016391
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
HP1306005_140323APB_FTO_94588
|
1306005199NRG23140320230160511
|
N032300728490
|
14/03/2023
|
Shivi Devi
|
Shivi Devi
|
1306005199WL016422
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
HP1306001_010223APB_FTO_84698
|
1306001007NRG23310120230148349
|
8952466331
|
01/02/2023
|
Karan Verma
|
Karan Verma
|
1306001007WL014359
|
00354
|
PUNB0097500
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
HP1306001_010223APB_FTO_84698
|
1306001009NRG23310120230148550
|
8952466415
|
01/02/2023
|
Jai Chand
|
Jai Chand
|
1306001009WL014392
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
505
|
HP1306001_121222APB_FTO_70401
|
1306001029NRG23091220220122271
|
7320991980
|
12/12/2022
|
Amlu Devi
|
Amlu Devi
|
1306001029WL011786
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
HP1306002_290822APB_FTO_39819
|
1306002044NRG23240820220086108
|
4641290737
|
29/08/2022
|
Trishla Devi
|
Trishla Devi
|
1306002044WL007957
|
00415
|
SBIN0050561
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
HP1306002_300123APB_FTO_83903
|
1306002069NRG23300120230147683
|
8952469312
|
30/01/2023
|
PINKA DEVI
|
PINKA DEVI
|
1306002069WL014293
|
00415
|
SBIN0050553
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
HP1306006_120123APB_FTO_78721
|
1306003069NRG23120120230139503
|
8085661488
|
12/01/2023
|
Chet Ram
|
Chet Ram
|
1306003069WL013538
|
00354
|
PUNB0445400
|
2388
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
HP1306003_010422FTO_10
|
1306003080NRG22310320220242387
|
0817302865
|
01/04/2022
|
PURAN CHAND
|
PURAN CHAND
|
1306003080WL023306
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
510
|
HP1306001_291222APB_FTO_74367
|
1306001011NRG23261220220131111
|
|
29/12/2022
|
TIKAM RAM
|
TIKAM RAM
|
1306001011WL012655
|
00224
|
KACE0000109
|
2968
|
03/01/2023
|
A/c Blocked or Frozen
|
|
511
|
HP1306002_310522APB_FTO_13903
|
1306002049NRG23300520220034305
|
1928097839
|
31/05/2022
|
Leela Devi
|
Leela Devi
|
1306002049WL003136
|
00354
|
PUNB0059600
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
HP1306006_170323FTO_96053
|
1306003081NRG23160320230174711
|
0271719617
|
17/03/2023
|
Dhanveer
|
Dhanveer
|
1306003081WL017150
|
00415
|
SBIN0006989
|
2544
|
29/03/2023
|
No Such Account
|
|
513
|
HP1306003_040722FTO_23460
|
1306003103NRG22040720220248715
|
2913176245
|
04/07/2022
|
VED RAM
|
VED RAM
|
1306003WL0024396
|
00159
|
PUNB0HPGB04
|
1980
|
08/07/2022
|
No Such Account
|
|
514
|
HP1306003_140323APB_FTO_94636
|
1306003112NRG23140320230159886
|
N032300735AB4
|
14/03/2023
|
Govind Singh
|
Govind Singh
|
1306003112WL016366
|
00354
|
PUNB0080010
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
HP1306003_030822APB_FTO_32170
|
1306003117NRG23030820220075403
|
3862949953
|
03/08/2022
|
TARA CHAND
|
TARA CHAND
|
1306003117WL006929
|
00224
|
KACE0000211
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
HP1306006_240123APB_FTO_82927
|
1306003138NRG23240120230145635
|
8952449032
|
24/01/2023
|
Chetan Singh
|
Chetan Singh
|
1306003138WL014086
|
00415
|
SBIN0003633
|
2472
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
HP1306004_010422APB_FTO_256
|
1306004144NRG22010420220245087
|
0817930857
|
01/04/2022
|
Jeet Ram
|
Jeet Ram
|
1306004144WL023519
|
00048
|
BKID0007921
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
HP1306003_170323APB_FTO_95954
|
1306004144NRG23170320230175482
|
0273006928
|
17/03/2023
|
Jeet Ram
|
Jeet Ram
|
1306004144WL017211
|
00048
|
BKID0007921
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
HP1306004_150722APB_FTO_26841
|
1306004150NRG23150720220065977
|
3302142587
|
15/07/2022
|
Prem Chand
|
Prem Chand
|
1306004150WL005993
|
00415
|
SBIN0050305
|
1484
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
HP1306004_190622APB_FTO_19181
|
1306004150NRG23180620220049187
|
2460048954
|
19/06/2022
|
Prem Chand
|
Prem Chand
|
1306004150WL004477
|
00415
|
SBIN0050305
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
HP1306004_220622FTO_20318
|
1306004165NRG22130620220248440
|
2565123220
|
22/06/2022
|
RUKMANI
|
RUKMANI
|
1306004WL0024269
|
00354
|
PUNB0692500
|
203
|
30/06/2022
|
No Such Account
|
|
522
|
HP1306004_151022APB_FTO_55569
|
1306004176NRG23151020220103976
|
6549801160
|
15/10/2022
|
Ram Krishan
|
Ram Krishan
|
1306004176WL009847
|
00415
|
SBIN0011882
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
HP1306004_011022APB_FTO_51793
|
1306004179NRG23011020220099308
|
5431542693
|
01/10/2022
|
NAINA DEVI
|
NAINA DEVI
|
1306004179WL009357
|
00354
|
PUNB0171300
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
HP1306004_030622APB_FTO_14983
|
1306004179NRG23030620220037335
|
N0622004E69B2
|
03/06/2022
|
Amar Chand
|
Amar Chand
|
1306004179WL003411
|
00045
|
BARB0MANALI
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
HP1306002_180522FTO_9562
|
1306002035NRG23180520220024837
|
1539015546
|
18/05/2022
|
Hara Dei
|
Hara Dei
|
1306002035WL002283
|
00415
|
SBIN0006989
|
2968
|
26/05/2022
|
No Such Account
|
|
526
|
HP1306002_111122APB_FTO_62869
|
1306002045NRG23111120220112716
|
6618555935
|
11/11/2022
|
Jiwan Lal
|
Jiwan Lal
|
1306002045WL010722
|
00415
|
SBIN0011954
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
HP1306005_190722APB_FTO_28056
|
1306005187NRG23190720220068672
|
3304363405
|
19/07/2022
|
Keshav Ram
|
Keshav Ram
|
1306005187WL006204
|
00224
|
KACE0000117
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
HP1306005_210622FTO_20105
|
1306005197NRG23210620220051272
|
2487713997
|
21/06/2022
|
Deewan Singh
|
Deewan Singh
|
1306005197WL004700
|
00354
|
PUNB0242900
|
2968
|
25/06/2022
|
No Such Account
|
|
529
|
HP1306005_210622FTO_20105
|
1306005197NRG23210620220051282
|
2487713925
|
21/06/2022
|
Leela Devi
|
Leela Devi
|
1306005197WL004701
|
00354
|
PUNB0242900
|
2968
|
25/06/2022
|
No Such Account
|
|
530
|
HP1306004_050522APB_FTO_6236
|
1306004154NRG23040520220008429
|
1270072036
|
05/05/2022
|
LOT RAM
|
LOT RAM
|
1306004154WL000843
|
00354
|
PUNB0243000
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
HP1306004_270422FTO_4580
|
1306004172NRG22230420220247648
|
0891435619
|
27/04/2022
|
Virender
|
Virender
|
1306004WL0024009
|
00176
|
IDIB000K205
|
2639
|
06/05/2022
|
No Such Account
|
|
532
|
HP1306005_060522FTO_6497
|
1306005187NRG23060520220010260
|
1269611952
|
06/05/2022
|
Susheel
|
Susheel
|
1306005187WL001052
|
00354
|
PUNB0094300
|
2842
|
16/05/2022
|
No Such Account
|
|
533
|
HP1306002_241222APB_FTO_73759
|
1306002033NRG23241220220129803
|
7471635310
|
24/12/2022
|
Jalmu Devi
|
Jalmu Devi
|
1306002033WL012516
|
00354
|
PUNB0059600
|
2968
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
HP1306002_140323APB_FTO_94697
|
1306002035NRG23140320230162319
|
N032300787F10
|
14/03/2023
|
Gurdhayan Singh
|
Gurdhayan Singh
|
1306002035WL016487
|
00354
|
PUNB0756000
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
HP1306002_140323APB_FTO_94697
|
1306002035NRG23140320230162333
|
0416655843
|
14/03/2023
|
Uva Banti
|
Uva Banti
|
1306002035WL016487
|
00415
|
SBIN0006989
|
2968
|
31/03/2023
|
A/c Blocked or Frozen
|
|
536
|
HP1306002_130722FTO_25793
|
1306002067NRG23130720220062314
|
3146672795
|
13/07/2022
|
Yashwant Singh
|
Yashwant Singh
|
1306002067WL005690
|
00354
|
PUNB0059600
|
2756
|
16/07/2022
|
No Such Account
|
|
537
|
HP1306003_310323APB_FTO_103500
|
1306004172NRG23310320230197984
|
1876954716
|
31/03/2023
|
Tulsi Devi
|
Tulsi Devi
|
1306004172WL019749
|
00354
|
PUNB0027400
|
424
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050328
|
2460054999
|
20/06/2022
|
Gupat Ram
|
Gupat Ram
|
1306005188WL004595
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
HP1306001_160522FTO_8425
|
1306001013NRG23140520220021612
|
1539002683
|
16/05/2022
|
Duni Chand
|
Duni Chand
|
1306001013WL002049
|
00354
|
PUNB0097500
|
2968
|
26/05/2022
|
Account closed
|
|
540
|
HP1306003_260422APB_FTO_4503
|
1306003084NRG23260420220001609
|
0821832975
|
26/04/2022
|
Bhuvneshwari
|
Bhuvneshwari
|
1306003084WL000183
|
00224
|
KACE0000130
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
HP1306003_091122APB_FTO_62552
|
1306003123NRG23081120220111115
|
N1122006BB747
|
09/11/2022
|
RAM LAL
|
RAM LAL
|
1306003123WL010558
|
00224
|
KACE0000099
|
1080
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
HP1306004_290422APB_FTO_4981
|
1306004151NRG23270420220002200
|
0990062097
|
29/04/2022
|
Lal Chand
|
Lal Chand
|
1306004151WL000220
|
00354
|
PUNB0103600
|
2756
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
HP1306004_011022FTO_51789
|
1306004179NRG23011020220099305
|
5431452691
|
01/10/2022
|
SHANTA
|
SHANTA
|
1306004179WL009357
|
00354
|
PUNB0171300
|
2756
|
11/10/2022
|
No Such Account
|
|
544
|
HP1306005_290622FTO_22351
|
1306005181NRG23240620220052705
|
3414856581
|
29/06/2022
|
Birma Devi
|
Birma Devi
|
1306005181WL004853
|
00415
|
SBIN0000703
|
2756
|
29/07/2022
|
No Such Account
|
|
545
|
HP1306002_140323FTO_94724
|
1306002048NRG23140320230168719
|
0415006592
|
14/03/2023
|
Het Ram
|
Het Ram
|
1306002048WL016621
|
00354
|
PUNB0059600
|
2968
|
31/03/2023
|
Account closed
|
|
546
|
HP1306002_170522APB_FTO_8599
|
1306002056NRG23160520220022955
|
1544472046
|
17/05/2022
|
Jitamu Devi
|
Jitamu Devi
|
1306002056WL002119
|
00354
|
PUNB0059600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
HP1306002_170522APB_FTO_8599
|
1306002066NRG23160520220023191
|
1544472312
|
17/05/2022
|
Usha Devi
|
Usha Devi
|
1306002066WL002140
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
HP1306005_140722APB_FTO_26428
|
1306005185NRG23140720220065036
|
3187586612
|
14/07/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1306005185WL005887
|
00159
|
PUNB0HPGB04
|
1908
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050321
|
2460054968
|
20/06/2022
|
Ram Lal
|
Ram Lal
|
1306005188WL004594
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
HP1306005_270622APB_FTO_21877
|
1306005188NRG23270620220054942
|
2610176359
|
27/06/2022
|
Ishra Devi
|
Ishra Devi
|
1306005188WL005082
|
00354
|
PUNB0271600
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
HP1306001_040123APB_FTO_75427
|
1306001003NRG23040120230132623
|
7796050683
|
04/01/2023
|
Veena Devi
|
Veena Devi
|
1306001003WL012849
|
00415
|
SBIN0008872
|
2968
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
HP1306002_290822FTO_39818
|
1306002044NRG23250820220086176
|
4643399749
|
29/08/2022
|
Anita Thakur
|
Anita Thakur
|
1306002044WL007963
|
00415
|
SBIN0050561
|
2968
|
12/09/2022
|
No Such Account
|
|
553
|
HP1306003_071122APB_FTO_62012
|
1306003084NRG23041120220109929
|
N11220047E669
|
07/11/2022
|
Mangal Chand
|
Mangal Chand
|
1306003084WL010450
|
00224
|
KACE0000130
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
HP1306004_211022APB_FTO_57456
|
1306004165NRG23201020220106131
|
6549690810
|
21/10/2022
|
LUKSMI DEVI
|
LUKSMI DEVI
|
1306004165WL010055
|
00354
|
PUNB0692500
|
2756
|
19/11/2022
|
Participant not mapped to the product
|
|
555
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23280320230188362
|
N032303098124
|
29/03/2023
|
Koul Ram
|
Koul Ram
|
1306005WL018546
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
HP1306005_010422FTO_91
|
1306005188NRG22010420220244032
|
0817303112
|
01/04/2022
|
Ganesha Nand
|
Ganesha Nand
|
1306005188WL023432
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
557
|
HP1306005_010422FTO_91
|
1306005188NRG22010420220244086
|
0817303149
|
01/04/2022
|
Alam Chand
|
Alam Chand
|
1306005188WL023434
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
558
|
HP1306005_081122APB_FTO_62264
|
1306005196NRG23081120220111133
|
N1122005C55B5
|
08/11/2022
|
Rakesh
|
Rakesh
|
1306005196WL010559
|
00159
|
PUNB0HPGB04
|
2332
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
559
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243425
|
0817303161
|
01/04/2022
|
Khubh Ram
|
Khubh Ram
|
1306005199WL023358
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
560
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243522
|
0817929256
|
01/04/2022
|
Gita Devi
|
Gita Devi
|
1306005199WL023364
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
HP1306002_140323APB_FTO_94681
|
1306002039NRG23140320230167239
|
N03230076AFDA
|
14/03/2023
|
Premla Devi
|
Premla Devi
|
1306002039WL016566
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
HP1306002_271222APB_FTO_74045
|
1306002059NRG23261220220130942
|
|
27/12/2022
|
Khila Mani
|
Khila Mani
|
1306002059WL012636
|
00224
|
KACE0000062
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
HP1306005_210622APB_FTO_19840
|
1306005188NRG23200620220050615
|
2488205688
|
21/06/2022
|
Mehar Dass
|
Mehar Dass
|
1306005188WL004635
|
00354
|
PUNB0271600
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
HP1306005_240522APB_FTO_11919
|
1306005199NRG23240520220029615
|
1670015850
|
24/05/2022
|
Koul Ram
|
Koul Ram
|
1306005199WL002677
|
00354
|
PUNB0271600
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
HP1306001_270123APB_FTO_83217
|
1306001012NRG23270120230146628
|
8952372099
|
27/01/2023
|
Prem Singh
|
Prem Singh
|
1306001012WL014195
|
00354
|
PUNB0097500
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
HP1306003_120223APB_FTO_87300
|
1306003070NRG23110220230151101
|
8869068535
|
12/02/2023
|
Sandeep Thakur
|
Sandeep Thakur
|
1306003070WL014869
|
00159
|
PUNB0HPGB04
|
2544
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
HP1306003_121222APB_FTO_70399
|
1306003075NRG23111220220122898
|
7320993135
|
12/12/2022
|
Elu Ram
|
Elu Ram
|
1306003075WL011834
|
00224
|
KACE0000099
|
2424
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
HP1306003_090622FTO_16882
|
1306003092NRG23070620220039936
|
2308681843
|
09/06/2022
|
LAL DASSI
|
LAL DASSI
|
1306003092WL003611
|
00415
|
SBIN0006989
|
2436
|
15/06/2022
|
Account closed
|
|
569
|
HP1306006_140323APB_FTO_94741
|
1306003092NRG23140320230167913
|
N0323007CE602
|
14/03/2023
|
Bhadur Singh
|
Bhadur Singh
|
1306003092WL016584
|
00224
|
KACE0000062
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
HP1306006_291122FTO_67118
|
1306003092NRG23261120220118419
|
6847616953
|
29/11/2022
|
Gumat Ram
|
Gumat Ram
|
1306003WL0011313
|
00415
|
SBIN0006989
|
2544
|
03/12/2022
|
Account closed
|
|
571
|
HP1306003_241122FTO_66089
|
1306003101NRG23241120220117337
|
|
24/11/2022
|
Umesh kumar
|
Umesh kumar
|
1306003101WL011191
|
00415
|
SBIN0051077
|
1200
|
01/12/2022
|
Account closed
|
|
572
|
HP1306004_160123APB_FTO_79431
|
1306004180NRG23150120230141294
|
8128930079
|
16/01/2023
|
SITA DEVI
|
SITA DEVI
|
1306004180WL013687
|
00224
|
KACE0000195
|
2968
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
HP1306005_010422FTO_91
|
1306005188NRG22010420220244059
|
0817303157
|
01/04/2022
|
Chaman Lal
|
Chaman Lal
|
1306005188WL023434
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
574
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243245
|
0817928982
|
01/04/2022
|
Shivi Devi
|
Shivi Devi
|
1306005199WL023349
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243351
|
0817929238
|
01/04/2022
|
Binti Thakur
|
Binti Thakur
|
1306005199WL023355
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243392
|
0817929096
|
01/04/2022
|
Devinder
|
Devinder
|
1306005199WL023357
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243582
|
0817929270
|
01/04/2022
|
Meena Devi
|
Meena Devi
|
1306005199WL023365
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
HP1306001_120522FTO_8116
|
1306001001NRG23110520220018088
|
1344669851
|
12/05/2022
|
Ankitta singha
|
Ankitta singha
|
1306001001WL001648
|
00354
|
PUNB0097500
|
2968
|
18/05/2022
|
No Such Account
|
|
579
|
HP1306001_090123APB_FTO_77194
|
1306001035NRG23070120230134552
|
8952423894
|
09/01/2023
|
Pyari Devi
|
Pyari Devi
|
1306001035WL013065
|
00415
|
SBIN0009300
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
HP1306006_310323APB_FTO_103276
|
1306003083NRG23300320230194900
|
1237889946
|
31/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1306003083WL019343
|
00224
|
KACE0000151
|
636
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
581
|
HP1306003_270223APB_FTO_91191
|
1306003104NRG23260220230155203
|
9913128818
|
27/02/2023
|
Kamla
|
Kamla
|
1306003104WL015621
|
00354
|
PUNB0080010
|
1273
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
HP1306005_030622FTO_14950
|
1306005183NRG23030620220036808
|
N062200480D92
|
03/06/2022
|
Brij Lal
|
Brij Lal
|
1306005183WL003366
|
00354
|
PUNB0242900
|
2756
|
10/06/2022
|
No Such Account
|
|
583
|
HP1306005_020323APB_FTO_92326
|
1306005197NRG23020320230156971
|
9913848439
|
02/03/2023
|
Pratap Singh
|
Pratap Singh
|
1306005197WL015881
|
00354
|
PUNB0242900
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
HP1306001_010422APB_FTO_25
|
1306001030NRG22310320220242616
|
0817928396
|
01/04/2022
|
Gangi Devi
|
Gangi Devi
|
1306001030WL023325
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
HP1306002_160622APB_FTO_18335
|
1306002060NRG23150620220045334
|
2434561834
|
16/06/2022
|
Kehar Singh
|
Kehar Singh
|
1306002060WL004153
|
00415
|
SBIN0050553
|
2756
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
HP1306003_170223APB_FTO_88382
|
1306003084NRG23160220230151875
|
9126349501
|
17/02/2023
|
Meena Thakur
|
Meena Thakur
|
1306003084WL015006
|
00224
|
KACE0000130
|
2544
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
HP1306003_160922FTO_46106
|
1306003095NRG23150920220092794
|
4905133476
|
16/09/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
1306003WL0008635
|
00354
|
PUNB0027400
|
2412
|
22/09/2022
|
No Such Account
|
|
588
|
HP1306004_240522APB_FTO_12055
|
1306004177NRG23240520220030151
|
1670015701
|
24/05/2022
|
Leela
|
Leela
|
1306004177WL002742
|
00078
|
CNRB0018902
|
2756
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23280320230188380
|
N032303098197
|
29/03/2023
|
Rukhu Devi
|
Rukhu Devi
|
1306005WL018547
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243197
|
0817929023
|
01/04/2022
|
Rukh Mani
|
Rukh Mani
|
1306005199WL023347
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243416
|
0817929220
|
01/04/2022
|
Jogi Ram
|
Jogi Ram
|
1306005199WL023358
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243521
|
0817303102
|
01/04/2022
|
Surjeet Singh
|
Surjeet Singh
|
1306005199WL023364
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
593
|
HP1306006_261222FTO_73980
|
1306003103NRG23231220220129601
|
7514857868
|
26/12/2022
|
Santoshi
|
Santoshi
|
1306003103WL012500
|
00159
|
PUNB0HPGB04
|
2544
|
30/12/2022
|
No Such Account
|
|
594
|
HP1306006_261222FTO_73980
|
1306003122NRG23261220220130240
|
7514857872
|
26/12/2022
|
Peinu Devi
|
Peinu Devi
|
1306003122WL012571
|
00159
|
PUNB0HPGB04
|
2544
|
30/12/2022
|
Account closed
|
|
595
|
HP1306006_310323APB_FTO_103276
|
1306003124NRG23310320230196748
|
1237889936
|
31/03/2023
|
MR ANMOL
|
MR ANMOL
|
1306003124WL019626
|
00354
|
PUNB0337800
|
1908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
HP1306001_030223APB_FTO_85377
|
1306001005NRG23030220230149239
|
8952373141
|
03/02/2023
|
Gendra Devi
|
Gendra Devi
|
1306001005WL014476
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
HP1306001_070422APB_FTO_1325
|
1306001007NRG22060420220247024
|
0819649483
|
07/04/2022
|
Ashok Kumar
|
Ashok Kumar
|
1306001007WL023813
|
00224
|
KACE0000074
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
HP1306001_160323APB_FTO_95502
|
1306001007NRG23150320230173639
|
0267905898
|
16/03/2023
|
Pala Devi
|
Pala Devi
|
1306001007WL017023
|
00415
|
SBIN0008872
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
HP1306001_160323APB_FTO_95502
|
1306001008NRG23140320230162799
|
0267905990
|
16/03/2023
|
Duni Chand
|
Duni Chand
|
1306001008WL016499
|
00354
|
PUNB0097500
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
HP1306003_170223APB_FTO_88382
|
1306004144NRG23170220230152234
|
9126349502
|
17/02/2023
|
Manish Sharma
|
Manish Sharma
|
1306004144WL015063
|
00415
|
SBIN0011852
|
2756
|
24/02/2023
|
Account closed
|
|
601
|
HP1306003_111122APB_FTO_62885
|
1306004185NRG23111120220112689
|
N1122009F0C9D
|
11/11/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1306004185WL010721
|
00354
|
PUNB0027400
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23280320230188367
|
N03230309812D
|
29/03/2023
|
Purju Devi
|
Purju Devi
|
1306005WL018546
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
HP1306005_010622APB_FTO_14526
|
1306005182NRG23010620220036042
|
N0622000E8A5B
|
01/06/2022
|
Tikam Ram
|
Tikam Ram
|
1306005182WL003299
|
00354
|
PUNB0271600
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
HP1306005_010422FTO_91
|
1306005188NRG22010420220243994
|
0817303048
|
01/04/2022
|
Purva Devi
|
Purva Devi
|
1306005188WL023431
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
605
|
HP1306005_010422FTO_91
|
1306005188NRG22010420220244090
|
0817302994
|
01/04/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1306005188WL023434
|
00354
|
PUNB0094300
|
2436
|
04/05/2022
|
No Such Account
|
|
606
|
HP1306005_010422APB_FTO_92
|
1306005188NRG22010420220244093
|
0817928940
|
01/04/2022
|
Surjeet Singh
|
Surjeet Singh
|
1306005188WL023435
|
00354
|
PUNB0094300
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243598
|
0817929207
|
01/04/2022
|
Jeet Ram
|
Jeet Ram
|
1306005199WL023367
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
HP1306002_230123FTO_81880
|
1306002069NRG23220120230144961
|
8952162959
|
23/01/2023
|
Jiwan Lal
|
Jiwan Lal
|
1306002069WL014009
|
00415
|
SBIN0050553
|
2756
|
20/02/2023
|
No Such Account
|
|
609
|
HP1306003_270223APB_FTO_91191
|
1306003104NRG23260220230155206
|
9913128817
|
27/02/2023
|
SITA DEVI
|
SITA DEVI
|
1306003104WL015622
|
00354
|
PUNB0080010
|
1637
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
HP1306006_151222APB_FTO_71234
|
1306003120NRG23151220220124984
|
7342297404
|
15/12/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1306003120WL012061
|
00354
|
PUNB0445400
|
2544
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
HP1306005_150622FTO_17838
|
1306005197NRG23140620220045118
|
2374086163
|
15/06/2022
|
Leela Devi
|
Leela Devi
|
1306005WL0004112
|
00354
|
PUNB0242900
|
2968
|
18/06/2022
|
No Such Account
|
|
612
|
HP1306005_261222FTO_74003
|
1306005199NRG23261220220130763
|
7514857935
|
26/12/2022
|
Subhadra Devi
|
Subhadra Devi
|
1306005WL0012622
|
00354
|
PUNB0242900
|
1908
|
30/12/2022
|
No Such Account
|
|
613
|
HP1306005_270522FTO_12949
|
1306005197NRG23260520220031634
|
1892480975
|
27/05/2022
|
Sunil Kumar
|
Sunil Kumar
|
1306005197WL002881
|
00354
|
PUNB0242900
|
2968
|
02/06/2022
|
No Such Account
|
|
614
|
HP1306005_270522FTO_12949
|
1306005197NRG23260520220031641
|
1892480999
|
27/05/2022
|
roshan Lal
|
roshan Lal
|
1306005197WL002881
|
00354
|
PUNB0242900
|
2968
|
02/06/2022
|
No Such Account
|
|
615
|
HP1306001_010422FTO_23
|
1306001019NRG22300320220239027
|
0817302389
|
01/04/2022
|
layak
|
layak
|
1306001019WL022876
|
00415
|
SBIN0009300
|
2233
|
04/05/2022
|
No Such Account
|
|
616
|
HP1306002_181122APB_FTO_63877
|
1306002049NRG23171120220114368
|
6655269811
|
18/11/2022
|
Chaman Lal
|
Chaman Lal
|
1306002049WL010904
|
00354
|
PUNB0059600
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
HP1306002_180822APB_FTO_35499
|
1306002050NRG23180820220083274
|
4315164756
|
18/08/2022
|
Kheba Ram
|
Kheba Ram
|
1306002050WL007690
|
00415
|
SBIN0011954
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
HP1306006_090922APB_FTO_44721
|
1306003091NRG23090920220090054
|
4747939300
|
09/09/2022
|
TIKAM RAM
|
TIKAM RAM
|
1306003091WL008333
|
00354
|
PUNB0643800
|
2544
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
HP1306003_130622FTO_17628
|
1306003103NRG22120620220248404
|
2363679845
|
13/06/2022
|
CHETNA DEVI
|
CHETNA DEVI
|
1306003WL0024249
|
00159
|
PUNB0HPGB04
|
1248
|
18/06/2022
|
No Such Account
|
|
620
|
HP1306003_070522FTO_6754
|
1306003133NRG23060520220012147
|
1225755044
|
07/05/2022
|
Dave Ram
|
Dave Ram
|
1306003133WL001186
|
00165
|
IBKL0000785
|
1696
|
14/05/2022
|
No Such Account
|
|
621
|
HP1306004_010522APB_FTO_5208
|
1306004177NRG23290420220004053
|
1156068631
|
01/05/2022
|
Leela
|
Leela
|
1306004177WL000390
|
00078
|
CNRB0018902
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
HP1306005_040522FTO_5745
|
1306005000NRG23040520220007916
|
1176527630
|
04/05/2022
|
virender Singh
|
virender Singh
|
1306005WL000786
|
00354
|
PUNB0242900
|
2544
|
13/05/2022
|
No Such Account
|
|
623
|
HP1306001_230622FTO_21022
|
1306001031NRG23230620220052184
|
2563887421
|
23/06/2022
|
Arun
|
Arun
|
1306001031WL004792
|
00415
|
SBIN0015280
|
2968
|
30/06/2022
|
No Such Account
|
|
624
|
HP1306003_280323FTO_101126
|
1306003071NRG23280320230186597
|
0415285306
|
28/03/2023
|
Dassi
|
Dassi
|
1306003071WL018425
|
00468
|
UBIN0818496
|
1200
|
31/03/2023
|
No Such Account
|
|
625
|
HP1306003_280123APB_FTO_83523
|
1306003104NRG23280120230147083
|
8378195146
|
28/01/2023
|
Bhagat Singh
|
Bhagat Singh
|
1306003104WL014236
|
00415
|
SBIN0000672
|
1362
|
02/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
626
|
HP1306003_280123APB_FTO_83523
|
1306003104NRG23280120230147085
|
8378195134
|
28/01/2023
|
SITA DEVI
|
SITA DEVI
|
1306003104WL014236
|
00354
|
PUNB0080010
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
HP1306006_240223APB_FTO_90193
|
1306003131NRG23240220230154453
|
9913135410
|
24/02/2023
|
Prem Chand
|
Prem Chand
|
1306003131WL015481
|
00224
|
KACE0000130
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
HP1306003_270622APB_FTO_21463
|
1306003137NRG23240620220052619
|
2607604620
|
27/06/2022
|
Jeet Ram
|
Jeet Ram
|
1306003137WL004842
|
00354
|
PUNB0221600
|
2544
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
HP1306005_161222FTO_71428
|
1306005196NRG22161220220249138
|
7375267041
|
16/12/2022
|
Beena Kumari
|
Beena Kumari
|
1306005WL0024475
|
00159
|
PUNB0HPGB04
|
812
|
23/12/2022
|
No Such Account
|
|
630
|
HP1306001_010422FTO_23
|
1306001003NRG22310320220242448
|
0817302483
|
01/04/2022
|
DEV RAJ
|
DEV RAJ
|
1306001003WL023312
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
No Such Account
|
|
631
|
HP1306002_181122APB_FTO_63877
|
1306002049NRG23171120220114543
|
6655269746
|
18/11/2022
|
Reena Devi
|
Reena Devi
|
1306002049WL010906
|
00415
|
SBIN0011954
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
HP1306003_160822APB_FTO_35068
|
1306003104NRG23160820220082600
|
4314157786
|
16/08/2022
|
NIRMALA
|
NIRMALA
|
1306003104WL007612
|
00354
|
PUNB0080010
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
HP1306004_090522APB_FTO_7448
|
1306004143NRG23070520220013274
|
1270008366
|
09/05/2022
|
RAM CHAND
|
RAM CHAND
|
1306004143WL001262
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
HP1306005_290323FTO_101485
|
1306005181NRG23290320230189873
|
0415281290
|
29/03/2023
|
Saalam Singh
|
Saalam Singh
|
1306005181WL018719
|
00159
|
PUNB0HPGB04
|
2756
|
31/03/2023
|
No Such Account
|
|
635
|
HP1306001_020522FTO_5453
|
1306001007NRG22010520220247869
|
1090613813
|
02/05/2022
|
Sapna Thakur
|
Sapna Thakur
|
1306001WL0024080
|
00415
|
SBIN0009300
|
2842
|
13/05/2022
|
No Such Account
|
|
636
|
HP1306001_130922APB_FTO_45202
|
1306001035NRG23120920220090892
|
4804232883
|
13/09/2022
|
Isrile
|
Isrile
|
1306001035WL008416
|
00354
|
PUNB0097500
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
HP1306003_120822APB_FTO_34841
|
1306003113NRG23120820220081456
|
4314163300
|
12/08/2022
|
Sharban Lal
|
Sharban Lal
|
1306003113WL007505
|
00354
|
PUNB0444800
|
600
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
HP1306003_220323APB_FTO_97961
|
1306003134NRG23220320230179888
|
N03230218DA95
|
22/03/2023
|
Chobe Ram
|
Chobe Ram
|
1306003134WL017656
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
HP1306004_100522FTO_7609
|
1306004147NRG23100520220015406
|
1267295449
|
10/05/2022
|
Mahinder Singh
|
Mahinder Singh
|
1306004147WL001470
|
00354
|
PUNB0243000
|
2968
|
16/05/2022
|
No Such Account
|
|
640
|
HP1306004_060422APB_FTO_1252
|
1306004157NRG22050420220246906
|
0819655441
|
06/04/2022
|
Bir Singh
|
Bir Singh
|
1306004157WL023793
|
00354
|
PUNB0243000
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
HP1306003_091122FTO_62551
|
1306004172NRG23071120220110876
|
N1122006BB807
|
09/11/2022
|
Prem Chand
|
Prem Chand
|
1306004172WL010529
|
00415
|
SBIN0011852
|
1696
|
22/11/2022
|
Account closed
|
|
642
|
HP1306001_180422FTO_3026
|
1306001032NRG22150420220247387
|
0830300472
|
18/04/2022
|
Davinder Kumar
|
Davinder Kumar
|
1306001WL0023903
|
00159
|
PUNB0HPGB04
|
1827
|
04/05/2022
|
No Such Account
|
|
643
|
HP1306001_220323FTO_97588
|
1306001036NRG23210320230179282
|
0415019481
|
22/03/2023
|
Balveer Singh
|
Balveer Singh
|
1306001036WL017573
|
00415
|
SBIN0015280
|
2968
|
31/03/2023
|
No Such Account
|
|
644
|
HP1306002_210722APB_FTO_28557
|
1306002038NRG23210720220069874
|
3365094492
|
21/07/2022
|
Larja Devi
|
Larja Devi
|
1306002038WL006345
|
00224
|
KACE0000062
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
HP1306002_061022FTO_53032
|
1306002065NRG23061020220100776
|
5476694526
|
06/10/2022
|
Bodi Devi
|
Bodi Devi
|
1306002WL0009513
|
00415
|
SBIN0050561
|
1060
|
13/10/2022
|
Account closed
|
|
646
|
HP1306003_310323APB_FTO_102931
|
1306003074NRG23310320230195761
|
1237875532
|
31/03/2023
|
Dev Kala
|
Dev Kala
|
1306003074WL019485
|
00224
|
KACE0000211
|
1000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
HP1306006_310323APB_FTO_103230
|
1306003125NRG23300320230195563
|
1237889789
|
31/03/2023
|
OMA DEVI
|
OMA DEVI
|
1306003125WL019458
|
00354
|
PUNB0221600
|
636
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
HP1306006_310323APB_FTO_103230
|
1306003126NRG23300320230192597
|
1237889164
|
31/03/2023
|
Pawan Kumar
|
Pawan Kumar
|
1306003126WL019040
|
00224
|
KACE0000062
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
HP1306006_280323APB_FTO_101040
|
1306003141NRG23240320230181934
|
N032302D9C349
|
28/03/2023
|
Budhi Singh
|
Budhi Singh
|
1306003141WL017888
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
HP1306005_280323APB_FTO_101358
|
1306005197NRG23280320230187011
|
0415963061
|
28/03/2023
|
Suma Devi
|
Suma Devi
|
1306005197WL018454
|
00354
|
PUNB0242900
|
1908
|
31/03/2023
|
A/c Blocked or Frozen
|
|
651
|
HP1306005_250722FTO_29844
|
1306005199NRG23240720220071450
|
3386311090
|
25/07/2022
|
Seela Devi
|
Seela Devi
|
1306005199WL006531
|
00354
|
PUNB0271600
|
2968
|
29/07/2022
|
No Such Account
|
|
652
|
HP1306001_170323APB_FTO_95814
|
1306001000NRG23160320230174844
|
0063372168
|
17/03/2023
|
SAVILA DEVI
|
SAVILA DEVI
|
1306001WL017166
|
00159
|
PUNB0HPGB04
|
2926
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
HP1306001_170323APB_FTO_95814
|
1306001001NRG23140320230165755
|
0063372051
|
17/03/2023
|
Meen Dasi
|
Meen Dasi
|
1306001001WL016539
|
00224
|
KACE0000020
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
HP1306001_110522FTO_7735
|
1306001019NRG23110520220015998
|
1267296265
|
11/05/2022
|
Rahui
|
Rahui
|
1306001019WL001507
|
00159
|
PUNB0HPGB04
|
2544
|
16/05/2022
|
Account closed
|
|
655
|
HP1306003_080722APB_FTO_24297
|
1306003073NRG23060720220057207
|
3035466810
|
08/07/2022
|
Shalu
|
Shalu
|
1306003073WL005283
|
00415
|
SBIN0003633
|
2376
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
HP1306002_290323FTO_101613
|
1306002066NRG23280320230188794
|
0415281409
|
29/03/2023
|
Sheela Devi
|
Sheela Devi
|
1306002066WL018571
|
00354
|
PUNB0059600
|
636
|
31/03/2023
|
Account closed
|
|
657
|
HP1306006_100123FTO_77890
|
1306003097NRG23090120230135982
|
7879635119
|
10/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
1306003097WL013190
|
00159
|
PUNB0HPGB04
|
2340
|
13/01/2023
|
No Such Account
|
|
658
|
HP1306004_100223APB_FTO_87214
|
1306004142NRG23100220230150962
|
8952382079
|
10/02/2023
|
KAMANA DEVI
|
KAMANA DEVI
|
1306004142WL014850
|
00415
|
SBIN0002416
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
HP1306004_100123FTO_78035
|
1306004152NRG23100120230136977
|
7879635221
|
10/01/2023
|
SUNDER
|
SUNDER
|
1306004152WL013278
|
00354
|
PUNB0389500
|
1908
|
13/01/2023
|
Account closed
|
|
660
|
HP1306004_010422FTO_255
|
1306004171NRG22310320220243513
|
0817304346
|
01/04/2022
|
Krishan
|
Krishan
|
1306004171WL023363
|
00354
|
PUNB0213400
|
2030
|
04/05/2022
|
No Such Account
|
|
661
|
HP1306001_271022APB_FTO_58539
|
1306001005NRG23271020220107498
|
6617753870
|
27/10/2022
|
Yashpal
|
Yashpal
|
1306001005WL010224
|
00354
|
PUNB0097500
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
HP1306001_260722APB_FTO_30045
|
1306001012NRG23240720220071833
|
3418230740
|
26/07/2022
|
TilakRaj
|
TilakRaj
|
1306001012WL006565
|
00354
|
PUNB0097500
|
2756
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
HP1306001_260722APB_FTO_30045
|
1306001012NRG23240720220071835
|
3418230745
|
26/07/2022
|
Rajender Kumar
|
Rajender Kumar
|
1306001012WL006565
|
00354
|
PUNB0097500
|
2756
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
HP1306001_171222APB_FTO_71588
|
1306001014NRG23161220220126084
|
7375402379
|
17/12/2022
|
Beena Devi
|
Beena Devi
|
1306001014WL012169
|
00415
|
SBIN0009300
|
2968
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
665
|
HP1306002_270622APB_FTO_21961
|
1306002048NRG23270620220055276
|
3418225698
|
27/06/2022
|
Hiramani
|
Hiramani
|
1306002048WL005108
|
00354
|
PUNB0059600
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
HP1306002_140922APB_FTO_45624
|
1306002056NRG23140920220091779
|
4805926559
|
14/09/2022
|
Moti Ram
|
Moti Ram
|
1306002056WL008510
|
00354
|
PUNB0059600
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
HP1306002_160922APB_FTO_46364
|
1306002059NRG23160920220092938
|
4905369265
|
16/09/2022
|
Laxmi Devi
|
Laxmi Devi
|
1306002059WL008641
|
00354
|
PUNB0337800
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
HP1306005_181122FTO_63987
|
1306005000NRG23171120220114241
|
6654945416
|
18/11/2022
|
Vishal
|
Vishal
|
1306005WL010891
|
00354
|
PUNB0271600
|
2756
|
25/11/2022
|
No Such Account
|
|
669
|
HP1306003_180622FTO_18935
|
1306003103NRG22180620220248542
|
2515035907
|
18/06/2022
|
CHETNA DEVI
|
CHETNA DEVI
|
1306003WL0024307
|
00159
|
PUNB0HPGB04
|
865
|
27/06/2022
|
No Such Account
|
|
670
|
HP1306006_100223APB_FTO_87188
|
1306003107NRG23100220230150854
|
8952383455
|
10/02/2023
|
YOG RAJ
|
YOG RAJ
|
1306003107WL014831
|
00354
|
PUNB0643800
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
HP1306003_140722APB_FTO_26463
|
1306003144NRG23140720220065695
|
3187579939
|
14/07/2022
|
Yog Raj
|
Yog Raj
|
1306003144WL005964
|
00224
|
KACE0000062
|
1320
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
HP1306003_251222APB_FTO_73819
|
1306004169NRG23241220220129900
|
7471634586
|
25/12/2022
|
Ritu Paran
|
Ritu Paran
|
1306004169WL012528
|
00224
|
KACE0000108
|
140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
HP1306004_151222APB_FTO_71249
|
1306004179NRG23151220220125040
|
7342296518
|
15/12/2022
|
OMI DEVI
|
OMI DEVI
|
1306004179WL012069
|
00354
|
PUNB0171300
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
HP1306005_290323APB_FTO_101987
|
1306005199NRG23290320230191507
|
N0323030CF760
|
29/03/2023
|
Rukh Mani
|
Rukh Mani
|
1306005199WL018929
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
HP1306005_290323APB_FTO_101987
|
1306005199NRG23290320230191556
|
N0323030CF77A
|
29/03/2023
|
Nimu Devi
|
Nimu Devi
|
1306005199WL018931
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
HP1306001_150922APB_FTO_45807
|
1306001031NRG23140920220091853
|
4860749523
|
15/09/2022
|
Shobha Ram
|
Shobha Ram
|
1306001031WL008513
|
00354
|
PUNB0097500
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
HP1306001_040422FTO_692
|
1306001032NRG22040420220246691
|
0817308189
|
04/04/2022
|
Mahender Singh
|
Mahender Singh
|
1306001032WL023762
|
00159
|
PUNB0HPGB04
|
1624
|
04/05/2022
|
No Such Account
|
|
678
|
HP1306002_180323APB_FTO_96404
|
1306002000NRG23180320230176412
|
0063368050
|
18/03/2023
|
Nokh Singh
|
Nokh Singh
|
1306002WL017297
|
00415
|
SBIN0006989
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
HP1306002_201222APB_FTO_72527
|
1306002049NRG23201220220128501
|
7441528741
|
20/12/2022
|
Leela Devi
|
Leela Devi
|
1306002049WL012387
|
00354
|
PUNB0059600
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
HP1306003_160922FTO_46103
|
1306003095NRG23150920220092786
|
4905133795
|
16/09/2022
|
ALAM CHAND
|
ALAM CHAND
|
1306003095WL008634
|
00159
|
PUNB0HPGB04
|
2496
|
22/09/2022
|
No Such Account
|
|
681
|
HP1306003_050622APB_FTO_15414
|
1306003133NRG23040620220038178
|
N062200675FBF
|
05/06/2022
|
BHOJ RAJ
|
BHOJ RAJ
|
1306003133WL003483
|
00224
|
KACE0000151
|
2544
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
HP1306003_220422FTO_3786
|
1306003136NRG22220420220247606
|
0821672092
|
22/04/2022
|
Jaidassi
|
Jaidassi
|
1306003WL0023992
|
00415
|
SBIN0006989
|
2436
|
04/05/2022
|
No Such Account
|
|
683
|
HP1306004_160922FTO_46435
|
1306004157NRG23160920220093310
|
4906330403
|
16/09/2022
|
Sita Devi
|
Sita Devi
|
1306004157WL008674
|
00354
|
PUNB0243000
|
2968
|
22/09/2022
|
Account closed
|
|
684
|
HP1306006_210223APB_FTO_89070
|
1306003091NRG23210220230153528
|
9301284639
|
21/02/2023
|
SUBASH SHARMA
|
SUBASH SHARMA
|
1306003091WL015286
|
00159
|
PUNB0HPGB04
|
2544
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
HP1306003_280223APB_FTO_91381
|
1306004185NRG23280220230155748
|
9913130296
|
28/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1306004185WL015714
|
00354
|
PUNB0080010
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
HP1306005_220422FTO_3755
|
1306005000NRG22210420220247570
|
0821672822
|
22/04/2022
|
Ram Lal
|
Ram Lal
|
1306005WL0023974
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
687
|
HP1306005_130722FTO_25943
|
1306005182NRG23120720220060087
|
3146674084
|
13/07/2022
|
Tabe ram
|
Tabe ram
|
1306005182WL005488
|
00354
|
PUNB0271600
|
2968
|
16/07/2022
|
No Such Account
|
|
688
|
HP1306005_220422FTO_3755
|
1306005188NRG22210420220247572
|
0821672823
|
22/04/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1306005WL0023975
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
689
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018547
|
1372902765
|
13/05/2022
|
Karam Dass
|
Karam Dass
|
1306005188WL001707
|
00354
|
PUNB0271600
|
2756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018652
|
1372902827
|
13/05/2022
|
Suni Ram
|
Suni Ram
|
1306005188WL001724
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
HP1306005_230323APB_FTO_98281
|
1306005190NRG23230320230180521
|
N032302347422
|
23/03/2023
|
Karam Chand
|
Karam Chand
|
1306005190WL017727
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
HP1306005_261222APB_FTO_73848
|
1306005207NRG23261220220130121
|
7514996876
|
26/12/2022
|
Karam Chand
|
Karam Chand
|
1306005207WL012552
|
00159
|
PUNB0HPGB04
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
HP1306001_030323FTO_92570
|
1306001008NRG23030320230157318
|
9911901950
|
03/03/2023
|
Nitesh Thakur
|
Nitesh Thakur
|
1306001WL0015935
|
00415
|
SBIN0015280
|
2968
|
18/03/2023
|
Account closed
|
|
694
|
HP1306001_240522FTO_12001
|
1306001008NRG23240520220029855
|
1669969551
|
24/05/2022
|
Nisha
|
Nisha
|
1306001008WL002716
|
00159
|
PUNB0HPGB04
|
2968
|
28/05/2022
|
No Such Account
|
|
695
|
HP1306001_140323APB_FTO_94764
|
1306001014NRG23140320230168653
|
N03230081530E
|
14/03/2023
|
Sita Devi
|
Sita Devi
|
1306001014WL016617
|
00415
|
SBIN0009300
|
2632
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
HP1306003_260722APB_FTO_29979
|
1306003075NRG23250720220071927
|
3418231039
|
26/07/2022
|
Durgi Devi
|
Durgi Devi
|
1306003075WL006574
|
00224
|
KACE0000099
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
HP1306003_010422FTO_10
|
1306003103NRG22310320220241860
|
0817302861
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1306003103WL023236
|
00159
|
PUNB0HPGB04
|
1128
|
04/05/2022
|
No Such Account
|
|
698
|
HP1306004_210722APB_FTO_28941
|
1306004139NRG23210720220070038
|
3365098775
|
21/07/2022
|
Amar Chand
|
Amar Chand
|
1306004139WL006352
|
00354
|
PUNB0272500
|
2332
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
HP1306004_140722FTO_26306
|
1306004141NRG23140720220064819
|
3187314049
|
14/07/2022
|
Maya
|
Maya
|
1306004141WL005859
|
00354
|
PUNB0731300
|
2968
|
19/07/2022
|
No Such Account
|
|
700
|
HP1306004_020522APB_FTO_5476
|
1306004187NRG23020520220006774
|
1174158229
|
02/05/2022
|
Rattan lal
|
Rattan lal
|
1306004187WL000671
|
00354
|
PUNB0270500
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
HP1306005_060622FTO_15791
|
1306005000NRG23060620220038974
|
2215202042
|
06/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
1306005WL003548
|
00415
|
SBIN0000703
|
2968
|
11/06/2022
|
No Such Account
|
|
702
|
HP1306001_210522FTO_10887
|
1306001000NRG22200520220248149
|
1505225042
|
21/05/2022
|
Leela Devi
|
Leela Devi
|
1306001WL0024163
|
00354
|
PUNB0097500
|
2842
|
25/05/2022
|
No Such Account
|
|
703
|
HP1306001_210522FTO_10887
|
1306001000NRG22200520220248153
|
1505225057
|
21/05/2022
|
Gopal Singh
|
Gopal Singh
|
1306001WL0024164
|
00354
|
PUNB0097500
|
2842
|
25/05/2022
|
No Such Account
|
|
704
|
HP1306001_210522FTO_10887
|
1306001012NRG22210520220248196
|
1505225052
|
21/05/2022
|
Mamta Devi
|
Mamta Devi
|
1306001WL0024175
|
00354
|
PUNB0097500
|
2842
|
25/05/2022
|
No Such Account
|
|
705
|
HP1306001_180722APB_FTO_27716
|
1306001025NRG23180720220068066
|
3304359948
|
18/07/2022
|
Karam Chand
|
Karam Chand
|
1306001025WL006160
|
00354
|
PUNB0097500
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
HP1306003_300422FTO_5045
|
1306003080NRG23290420220004187
|
1060476650
|
30/04/2022
|
MANJU
|
MANJU
|
1306003080WL000394
|
00159
|
PUNB0HPGB04
|
2436
|
10/05/2022
|
No Such Account
|
|
707
|
HP1306005_140323APB_FTO_94588
|
1306005191NRG23140320230160869
|
N0323007284DF
|
14/03/2023
|
Chetan Sharma
|
Chetan Sharma
|
1306005191WL016445
|
00415
|
SBIN0006988
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020650
|
1372902152
|
13/05/2022
|
Devinder
|
Devinder
|
1306005199WL001942
|
00354
|
PUNB0242900
|
2544
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220021171
|
1372902269
|
13/05/2022
|
Jeet Ram
|
Jeet Ram
|
1306005199WL002015
|
00354
|
PUNB0242900
|
2756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
HP1306005_140323APB_FTO_94588
|
1306005199NRG23140320230160440
|
N0323007284AA
|
14/03/2023
|
Prem singh
|
Prem singh
|
1306005199WL016416
|
00354
|
PUNB0271600
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
HP1306001_010422FTO_184
|
1306001000NRG22010420220244839
|
0817304264
|
01/04/2022
|
Pooja Devi
|
Pooja Devi
|
1306001WL023498
|
00415
|
SBIN0015280
|
2842
|
04/05/2022
|
No Such Account
|
|
712
|
HP1306001_121222APB_FTO_70401
|
1306001013NRG23091220220121887
|
7320992029
|
12/12/2022
|
Raj Kumar
|
Raj Kumar
|
1306001013WL011755
|
00354
|
PUNB0097500
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
HP1306001_120622APB_FTO_17440
|
1306001028NRG23110620220043007
|
2322564863
|
12/06/2022
|
Dola Ram
|
Dola Ram
|
1306001028WL003903
|
00159
|
PUNB0HPGB04
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
HP1306003_010422FTO_10
|
1306003122NRG22310320220242274
|
0817302909
|
01/04/2022
|
Sadu Singh
|
Sadu Singh
|
1306003122WL023302
|
00159
|
PUNB0HPGB04
|
1056
|
04/05/2022
|
No Such Account
|
|
715
|
HP1306004_300522FTO_13778
|
1306004180NRG23300520220033553
|
1892481221
|
30/05/2022
|
Guma Devi
|
Guma Devi
|
1306004180WL003046
|
00354
|
PUNB0270500
|
2968
|
02/06/2022
|
Account closed
|
|
716
|
HP1306005_301122FTO_67559
|
1306005000NRG23291120220119479
|
6966326084
|
30/11/2022
|
Pawan kumar
|
Pawan kumar
|
1306005WL011422
|
00159
|
PUNB0HPGB04
|
2544
|
07/12/2022
|
No Such Account
|
|
717
|
HP1306001_210522FTO_10887
|
1306001000NRG22200520220248146
|
1505225039
|
21/05/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1306001WL0024162
|
00415
|
SBIN0015280
|
2842
|
25/05/2022
|
No Such Account
|
|
718
|
HP1306001_210522FTO_10887
|
1306001010NRG22200520220248162
|
1505225043
|
21/05/2022
|
Nisha Kumari
|
Nisha Kumari
|
1306001WL0024167
|
00354
|
PUNB0097500
|
2842
|
25/05/2022
|
No Such Account
|
|
719
|
HP1306001_210522FTO_10887
|
1306001012NRG22210520220248192
|
1505225081
|
21/05/2022
|
Shadi Lal
|
Shadi Lal
|
1306001WL0024175
|
00159
|
PUNB0HPGB04
|
2030
|
25/05/2022
|
No Such Account
|
|
720
|
HP1306001_211022APB_FTO_57319
|
1306001037NRG23211020220106177
|
6549780423
|
21/10/2022
|
Raksha Devi
|
Raksha Devi
|
1306001037WL010058
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
HP1306002_270622APB_FTO_21427
|
1306002000NRG23240620220052994
|
2607604887
|
27/06/2022
|
Geeta Devi
|
Geeta Devi
|
1306002WL004878
|
00354
|
PUNB0059600
|
2114
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
HP1306002_260922APB_FTO_50092
|
1306002033NRG23240920220096239
|
5061882571
|
26/09/2022
|
Jalmu Devi
|
Jalmu Devi
|
1306002033WL009001
|
00354
|
PUNB0059600
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
HP1306002_070522APB_FTO_6853
|
1306002046NRG23060520220010938
|
1270016537
|
07/05/2022
|
Mr. BODHU RAJ
|
Mr. BODHU RAJ
|
1306002046WL001120
|
00224
|
KACE0000062
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
HP1306002_270622APB_FTO_21427
|
1306002049NRG23240620220053537
|
2607604834
|
27/06/2022
|
Chaman Lal
|
Chaman Lal
|
1306002049WL004940
|
00354
|
PUNB0059600
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
HP1306002_130422FTO_2475
|
1306002064NRG22120420220247341
|
0820586521
|
13/04/2022
|
Deepa Devi
|
Deepa Devi
|
1306002WL0023889
|
00415
|
SBIN0006989
|
2436
|
04/05/2022
|
Account closed
|
|
726
|
HP1306002_130422FTO_2475
|
1306002064NRG22120420220247343
|
0820586520
|
13/04/2022
|
Deepa Devi
|
Deepa Devi
|
1306002WL0023889
|
00415
|
SBIN0006989
|
2842
|
04/05/2022
|
Account closed
|
|
727
|
HP1306005_230622FTO_20850
|
1306005188NRG22230620220248628
|
2563890246
|
23/06/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1306005WL0024355
|
00354
|
PUNB0271600
|
2436
|
30/06/2022
|
No Such Account
|
|
728
|
HP1306003_010422FTO_10
|
1306003080NRG22310320220242388
|
0817302864
|
01/04/2022
|
YOG MAYA
|
YOG MAYA
|
1306003080WL023306
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
729
|
HP1306003_060822FTO_33208
|
1306003095NRG23050820220077431
|
4327483851
|
06/08/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
1306003095WL007105
|
00354
|
PUNB0027400
|
2412
|
01/09/2022
|
No Such Account
|
|
730
|
HP1306003_071022FTO_53800
|
1306003095NRG23071020220101446
|
5624852522
|
07/10/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
1306003WL0009605
|
00354
|
PUNB0027400
|
2412
|
19/10/2022
|
No Such Account
|
|
731
|
HP1306003_010422FTO_10
|
1306003097NRG22310320220242892
|
0817302860
|
01/04/2022
|
PUNAM Devi
|
PUNAM Devi
|
1306003097WL023336
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
732
|
HP1306003_010422FTO_10
|
1306003097NRG22310320220242915
|
0817302862
|
01/04/2022
|
VISHAMBHAR
|
VISHAMBHAR
|
1306003097WL023336
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
733
|
HP1306003_010422FTO_10
|
1306003097NRG22310320220242916
|
0817302863
|
01/04/2022
|
SURJU DEVI
|
SURJU DEVI
|
1306003097WL023336
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
734
|
HP1306004_031022APB_FTO_52072
|
1306004162NRG23031020220099707
|
5433136117
|
03/10/2022
|
Hema Devi
|
Hema Devi
|
1306004162WL009396
|
00224
|
KACE0000035
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
HP1306004_211022FTO_57455
|
1306004179NRG23201020220106122
|
6549556472
|
21/10/2022
|
leela devi
|
leela devi
|
1306004179WL010052
|
00354
|
PUNB0792100
|
2544
|
19/11/2022
|
No Such Account
|
|
736
|
HP1306005_010422FTO_106
|
1306005183NRG22310320220240531
|
0817302216
|
01/04/2022
|
Sisla Devi
|
Sisla Devi
|
1306005183WL023048
|
00354
|
PUNB0242900
|
2233
|
04/05/2022
|
No Such Account
|
|
737
|
HP1306005_101122APB_FTO_62673
|
1306005188NRG23101120220112281
|
N112200875C80
|
10/11/2022
|
Beli Ram
|
Beli Ram
|
1306005188WL010670
|
00354
|
PUNB0271600
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
HP1306005_310522APB_FTO_14053
|
1306005189NRG23300520220034151
|
1928099137
|
31/05/2022
|
Maan Singh
|
Maan Singh
|
1306005189WL003109
|
00354
|
PUNB0271600
|
2756
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
HP1306005_310522APB_FTO_14053
|
1306005189NRG23300520220034183
|
1928099162
|
31/05/2022
|
Ram Dass
|
Ram Dass
|
1306005189WL003115
|
00354
|
PUNB0271600
|
2756
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
HP1306001_210522FTO_10887
|
1306001010NRG22050520220247909
|
1505225049
|
21/05/2022
|
Dhyan Singh
|
Dhyan Singh
|
1306001WL0024099
|
00354
|
PUNB0097500
|
2436
|
25/05/2022
|
No Such Account
|
|
741
|
HP1306001_210522FTO_10887
|
1306001010NRG22200520220248159
|
1505225065
|
21/05/2022
|
Dolma Devi
|
Dolma Devi
|
1306001WL0024167
|
00159
|
PUNB0HPGB04
|
2639
|
25/05/2022
|
No Such Account
|
|
742
|
HP1306002_120522APB_FTO_7931
|
1306002045NRG23110520220016977
|
1345389808
|
12/05/2022
|
Beena Devi
|
Beena Devi
|
1306002045WL001596
|
00354
|
PUNB0059600
|
2544
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
HP1306003_210522APB_FTO_11059
|
1306003080NRG23200520220027104
|
1504318857
|
21/05/2022
|
Gullab Chand
|
Gullab Chand
|
1306003080WL002480
|
00159
|
PUNB0HPGB04
|
1368
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
744
|
HP1306003_050622APB_FTO_15414
|
1306003081NRG23040620220038150
|
N062200675F9D
|
05/06/2022
|
Alam Chand
|
Alam Chand
|
1306003081WL003482
|
00224
|
KACE0000062
|
2436
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
HP1306003_210522APB_FTO_11059
|
1306003116NRG23210520220027475
|
1504318807
|
21/05/2022
|
Hira Devi
|
Hira Devi
|
1306003116WL002519
|
00224
|
KACE0000041
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
HP1306004_180822APB_FTO_35698
|
1306004155NRG23180820220083611
|
4314127655
|
18/08/2022
|
Ritu Devi
|
Ritu Devi
|
1306004155WL007725
|
00415
|
SBIN0011882
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
HP1306004_180822APB_FTO_35698
|
1306004165NRG23170820220082942
|
4314127670
|
18/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
1306004165WL007660
|
00354
|
PUNB0692500
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
HP1306004_291022FTO_58952
|
1306004179NRG23271020220107726
|
6618168763
|
29/10/2022
|
TARA CHAND
|
TARA CHAND
|
1306004179WL010243
|
00045
|
BARB0MANALI
|
2968
|
24/11/2022
|
Account closed
|
|
749
|
HP1306005_310522FTO_14049
|
1306005189NRG23300520220034241
|
1928022197
|
31/05/2022
|
Veena Devi
|
Veena Devi
|
1306005189WL003123
|
00354
|
PUNB0271600
|
2756
|
04/06/2022
|
No Such Account
|
|
750
|
HP1306002_160822APB_FTO_35012
|
1306002056NRG23140820220082007
|
4314153683
|
16/08/2022
|
Ishwar Lal
|
Ishwar Lal
|
1306002056WL007563
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
HP1306002_280922APB_FTO_50669
|
1306002065NRG23280920220098128
|
5130178363
|
28/09/2022
|
Bodi Devi
|
Bodi Devi
|
1306002065WL009224
|
00415
|
SBIN0050561
|
1060
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
HP1306005_220422FTO_3755
|
1306005000NRG22210420220247571
|
0821672824
|
22/04/2022
|
Sumitra Devi
|
Sumitra Devi
|
1306005WL0023974
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
753
|
HP1306005_270323APB_FTO_100745
|
1306005181NRG23270320230184780
|
N032302C2159E
|
27/03/2023
|
Briki Ram
|
Briki Ram
|
1306005181WL018236
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
HP1306005_220422FTO_3755
|
1306005188NRG22210420220247574
|
0821672817
|
22/04/2022
|
Ganesha Nand
|
Ganesha Nand
|
1306005WL0023975
|
00354
|
PUNB0242900
|
1624
|
04/05/2022
|
No Such Account
|
|
755
|
HP1306005_121222FTO_70425
|
1306005188NRG23091220220121675
|
7320488675
|
12/12/2022
|
Rasain Kumar
|
Rasain Kumar
|
1306005WL0011727
|
00354
|
PUNB0094300
|
1696
|
20/12/2022
|
No Such Account
|
|
756
|
HP1306006_130323APB_FTO_94356
|
1306003000NRG23120320230159554
|
0039766575
|
13/03/2023
|
Parmodh Pal
|
Parmodh Pal
|
1306003WL016322
|
00159
|
PUNB0HPGB04
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
HP1306003_010422APB_FTO_246
|
1306003084NRG22010420220243897
|
0817936318
|
01/04/2022
|
Jyoti Ram
|
Jyoti Ram
|
1306003084WL023417
|
00224
|
KACE0000130
|
1200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
HP1306003_160822APB_FTO_35001
|
1306003104NRG23140820220082119
|
4315155875
|
16/08/2022
|
RAM LAL
|
RAM LAL
|
1306003104WL007569
|
00354
|
PUNB0027400
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
HP1306003_050622APB_FTO_15414
|
1306003109NRG23040620220037866
|
N062200675FA7
|
05/06/2022
|
Shiv Chand
|
Shiv Chand
|
1306003109WL003462
|
00159
|
PUNB0HPGB04
|
2412
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
HP1306003_190522APB_FTO_10108
|
1306003141NRG23190520220025738
|
1545513503
|
19/05/2022
|
KHIMI DEVI
|
KHIMI DEVI
|
1306003141WL002379
|
00224
|
KACE0000108
|
1056
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
HP1306004_130522FTO_8306
|
1306004175NRG22060520220247917
|
1372487339
|
13/05/2022
|
kapoor chand
|
kapoor chand
|
1306004WL0024104
|
00159
|
PUNB0HPGB04
|
2233
|
19/05/2022
|
No Such Account
|
|
762
|
HP1306005_040522APB_FTO_5558
|
1306005186NRG23040520220007586
|
1174160598
|
04/05/2022
|
Lagan Dass
|
Lagan Dass
|
1306005186WL000762
|
00224
|
KACE0000160
|
2544
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
HP1306001_100922FTO_44797
|
1306001003NRG23090920220090569
|
4750945273
|
10/09/2022
|
Yograj
|
Yograj
|
1306001003WL008381
|
00415
|
SBIN0008872
|
2968
|
16/09/2022
|
No Such Account
|
|
764
|
HP1306001_120422FTO_2240
|
1306001023NRG22090420220247278
|
0820587042
|
12/04/2022
|
Sanam Devi
|
Sanam Devi
|
1306001WL0023871
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
A/c Blocked or Frozen
|
|
765
|
HP1306002_120522APB_FTO_7914
|
1306002033NRG23090520220014282
|
1345388181
|
12/05/2022
|
Jalmu Devi
|
Jalmu Devi
|
1306002033WL001371
|
00354
|
PUNB0059600
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
HP1306002_120522APB_FTO_7914
|
1306002039NRG23090520220014304
|
1345388129
|
12/05/2022
|
Rishi Raj
|
Rishi Raj
|
1306002039WL001374
|
00354
|
PUNB0059600
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
HP1306002_120522APB_FTO_7914
|
1306002049NRG23090520220014596
|
1345388192
|
12/05/2022
|
Meera Devi
|
Meera Devi
|
1306002049WL001408
|
00354
|
PUNB0059600
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
HP1306002_060323APB_FTO_93126
|
1306002051NRG23020320230157240
|
9914051997
|
06/03/2023
|
Kaushaliya Devi
|
Kaushaliya Devi
|
1306002051WL015924
|
00224
|
KACE0000090
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
HP1306006_170323APB_FTO_96075
|
1306003092NRG23170320230175757
|
0273012434
|
17/03/2023
|
PINGLA DEVI
|
PINGLA DEVI
|
1306003092WL017225
|
00224
|
KACE0000062
|
1908
|
29/03/2023
|
Account closed
|
|
770
|
HP1306003_290323APB_FTO_101455
|
1306003104NRG23280320230189559
|
N03230302FBBB
|
29/03/2023
|
POTAM
|
POTAM
|
1306003104WL018693
|
00354
|
PUNB0559500
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
HP1306006_281022APB_FTO_58841
|
1306003138NRG23281020220108018
|
N1022019E1B53
|
28/10/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1306003138WL010259
|
00159
|
PUNB0HPGB04
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
HP1306005_150323APB_FTO_95296
|
1306005000NRG23150320230172818
|
N032300B4BD25
|
15/03/2023
|
Meena Devi
|
Meena Devi
|
1306005WL016930
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
HP1306005_070123APB_FTO_76647
|
1306005188NRG23070120230134798
|
8952395927
|
07/01/2023
|
Vidhya Devi
|
Vidhya Devi
|
1306005188WL013085
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
HP1306005_070123APB_FTO_76647
|
1306005188NRG23070120230134839
|
8952395915
|
07/01/2023
|
Jobni Ram
|
Jobni Ram
|
1306005188WL013093
|
00354
|
PUNB0271600
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
HP1306005_140223APB_FTO_87587
|
1306005189NRG23130220230151363
|
8952286066
|
14/02/2023
|
Amrit Lal
|
Amrit Lal
|
1306005189WL014914
|
00354
|
PUNB0271600
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
HP1306004_170622FTO_18756
|
1306004156NRG23160620220047442
|
2460022245
|
17/06/2022
|
Taru Ram
|
Taru Ram
|
1306004156WL004353
|
00415
|
SBIN0050305
|
2968
|
24/06/2022
|
No Such Account
|
|
777
|
HP1306004_290822FTO_39710
|
1306004167NRG23270820220087276
|
4394708558
|
29/08/2022
|
jagdish
|
jagdish
|
1306004167WL008070
|
00354
|
PUNB0103600
|
2544
|
02/09/2022
|
No Such Account
|
|
778
|
HP1306004_170622APB_FTO_18757
|
1306004174NRG23150620220045490
|
2460050646
|
17/06/2022
|
KEHAR CHAND
|
KEHAR CHAND
|
1306004174WL004179
|
00462
|
UCBA0000967
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
HP1306004_170622APB_FTO_18757
|
1306004177NRG23170620220048266
|
2460050624
|
17/06/2022
|
Kamal Dev
|
Kamal Dev
|
1306004177WL004408
|
00354
|
PUNB0337800
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
HP1306004_070422FTO_1287
|
1306004179NRG22060420220247202
|
0819314010
|
07/04/2022
|
AJAY
|
AJAY
|
1306004179WL023840
|
00354
|
PUNB0792100
|
203
|
04/05/2022
|
No Such Account
|
|
781
|
HP1306001_110722FTO_24596
|
1306001022NRG23110720220058101
|
3136723336
|
11/07/2022
|
Nisha
|
Nisha
|
1306001022WL005332
|
00159
|
PUNB0HPGB04
|
2756
|
16/07/2022
|
No Such Account
|
|
782
|
HP1306001_300722APB_FTO_30902
|
1306001031NRG23300720220073970
|
3863086052
|
30/07/2022
|
Kanta Devi
|
Kanta Devi
|
1306001031WL006777
|
00354
|
PUNB0097500
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
HP1306001_150323APB_FTO_95172
|
1306001026NRG23150320230172678
|
N032300A6F9E0
|
15/03/2023
|
Davinder
|
Davinder
|
1306001026WL016924
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
HP1306003_060622APB_FTO_15836
|
1306003071NRG23060620220038770
|
2215896071
|
06/06/2022
|
Rajender Prasad
|
Rajender Prasad
|
1306003071WL003529
|
00468
|
UBIN0818496
|
2544
|
11/06/2022
|
invalid Bank Identifier
|
|
785
|
HP1306003_171222APB_FTO_71565
|
1306003079NRG23171220220126836
|
7375398863
|
17/12/2022
|
Reena Thakur
|
Reena Thakur
|
1306003079WL012233
|
00354
|
PUNB0444800
|
1448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
HP1306003_030822APB_FTO_32170
|
1306003107NRG23030820220075567
|
3862949941
|
03/08/2022
|
Radha Devi
|
Radha Devi
|
1306003107WL006952
|
00354
|
PUNB0643800
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
HP1306003_150622APB_FTO_17966
|
1306003120NRG23130620220044359
|
2374235955
|
15/06/2022
|
Harish thakur
|
Harish thakur
|
1306003120WL004011
|
00224
|
KACE0000151
|
2436
|
18/06/2022
|
Account closed
|
|
788
|
HP1306006_100123APB_FTO_77902
|
1306003126NRG23090120230136108
|
7881138892
|
10/01/2023
|
Chet Ram
|
Chet Ram
|
1306003126WL013203
|
00224
|
KACE0000062
|
2436
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
HP1306003_251122APB_FTO_66330
|
1306003139NRG23251120220117489
|
|
25/11/2022
|
Durga Devi
|
Durga Devi
|
1306003139WL011211
|
00159
|
PUNB0HPGB04
|
1044
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
HP1306006_110822APB_FTO_34577
|
1306003140NRG23090820220078973
|
4314126291
|
11/08/2022
|
Durga Devi
|
Durga Devi
|
1306003140WL007249
|
00354
|
PUNB0221600
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
HP1306004_220622FTO_20318
|
1306004172NRG22120620220248397
|
2565123207
|
22/06/2022
|
Lata Devi
|
Lata Devi
|
1306004WL0024247
|
00354
|
PUNB0243000
|
1421
|
30/06/2022
|
Account closed
|
|
792
|
HP1306005_020522FTO_5401
|
1306005195NRG23020520220006290
|
1090611534
|
02/05/2022
|
Kanta devi
|
Kanta devi
|
1306005195WL000629
|
00354
|
PUNB0271600
|
636
|
13/05/2022
|
No Such Account
|
|
793
|
HP1306001_220622FTO_20587
|
1306001022NRG23220620220051966
|
2560262764
|
22/06/2022
|
Durga
|
Durga
|
1306001022WL004765
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
No Such Account
|
|
794
|
HP1306002_120722APB_FTO_25110
|
1306002033NRG23120720220059865
|
3146780980
|
12/07/2022
|
Tej Prtap
|
Tej Prtap
|
1306002033WL005472
|
00354
|
PUNB0059600
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
HP1306006_240323APB_FTO_99532
|
1306003106NRG23240320230182008
|
0416204374
|
24/03/2023
|
HUKAM RAM
|
HUKAM RAM
|
1306003106WL017896
|
00354
|
PUNB0445400
|
2400
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
796
|
HP1306005_250323APB_FTO_100171
|
1306005185NRG23250320230182240
|
N032302937AA3
|
25/03/2023
|
Kishkinda
|
Kishkinda
|
1306005185WL017939
|
00159
|
PUNB0HPGB04
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
HP1306005_221122APB_FTO_65284
|
1306005199NRG23221120220115781
|
6673880057
|
22/11/2022
|
Pushpa Devi
|
Pushpa Devi
|
1306005199WL011016
|
00354
|
PUNB0271600
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
HP1306005_221122APB_FTO_65284
|
1306005199NRG23221120220115810
|
6673880069
|
22/11/2022
|
Khodu Ram
|
Khodu Ram
|
1306005199WL011018
|
00354
|
PUNB0271600
|
2544
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
HP1306001_150323APB_FTO_95172
|
1306001007NRG23140320230169278
|
N032300A6FD5D
|
15/03/2023
|
Radha Devi
|
Radha Devi
|
1306001007WL016655
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
HP1306001_060323APB_FTO_93374
|
1306001009NRG23020320230156712
|
N03230031D2A8
|
06/03/2023
|
Sita Devi
|
Sita Devi
|
1306001009WL015835
|
00159
|
PUNB0HPGB04
|
2968
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
HP1306002_160622APB_FTO_18302
|
1306002062NRG23160620220046309
|
2434558860
|
16/06/2022
|
Prittam Singh
|
Prittam Singh
|
1306002062WL004258
|
00415
|
SBIN0050553
|
2544
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
HP1306003_250323APB_FTO_99979
|
1306003113NRG23250320230182271
|
N0323029260FA
|
25/03/2023
|
Sharwan Lal
|
Sharwan Lal
|
1306003113WL017947
|
00354
|
PUNB0444800
|
2400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
HP1306001_140323FTO_94754
|
1306001013NRG23140320230165665
|
0415008224
|
14/03/2023
|
Krishan Chand
|
Krishan Chand
|
1306001013WL016538
|
00354
|
PUNB0097500
|
2968
|
31/03/2023
|
Account closed
|
|
804
|
HP1306001_121222APB_FTO_70482
|
1306001018NRG23091220220122086
|
7320995770
|
12/12/2022
|
Kala Devi
|
Kala Devi
|
1306001018WL011771
|
00354
|
PUNB0097500
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
HP1306002_160123APB_FTO_79233
|
1306002042NRG23130120230140452
|
8128927749
|
16/01/2023
|
Heere Lal
|
Heere Lal
|
1306002042WL013628
|
00224
|
KACE0000062
|
2544
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
HP1306006_140922APB_FTO_45732
|
1306003136NRG23130920220091604
|
4805933095
|
14/09/2022
|
Kanheya Lal
|
Kanheya Lal
|
1306003136WL008485
|
00354
|
PUNB0096100
|
2544
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
HP1306004_270622APB_FTO_21470
|
1306004179NRG23250620220053794
|
3418225571
|
27/06/2022
|
Amar Chand
|
Amar Chand
|
1306004179WL004966
|
00354
|
PUNB0792100
|
2756
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
HP1306004_131222APB_FTO_70847
|
1306004187NRG23121220220123491
|
7320988332
|
13/12/2022
|
Rattan lal
|
Rattan lal
|
1306004187WL011909
|
00354
|
PUNB0270500
|
848
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
HP1306005_310323APB_FTO_103089
|
1306005187NRG23300320230194666
|
1237879681
|
31/03/2023
|
Pushpa Devi
|
Pushpa Devi
|
1306005187WL019313
|
00224
|
KACE0000117
|
2968
|
05/05/2023
|
Account closed
|
|
810
|
HP1306005_300422FTO_5124
|
1306005189NRG23300420220004490
|
1060475862
|
30/04/2022
|
Trilok Singh
|
Trilok Singh
|
1306005189WL000436
|
00354
|
PUNB0271600
|
2968
|
10/05/2022
|
No Such Account
|
|
811
|
HP1306001_311022APB_FTO_59213
|
1306001000NRG23301020220108379
|
N102201C7CD42
|
31/10/2022
|
Sonama
|
Sonama
|
1306001WL010294
|
00354
|
PUNB0097500
|
2968
|
22/11/2022
|
A/c Blocked or Frozen
|
|
812
|
HP1306001_230822APB_FTO_37794
|
1306001007NRG23200820220084681
|
4314177423
|
23/08/2022
|
Bhim Singh
|
Bhim Singh
|
1306001007WL007813
|
00224
|
KACE0000074
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
HP1306001_230622APB_FTO_21025
|
1306001010NRG23230620220052153
|
2560955438
|
23/06/2022
|
Ranjeet Kumar
|
Ranjeet Kumar
|
1306001010WL004786
|
00354
|
PUNB0097500
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
HP1306001_241122APB_FTO_65999
|
1306001012NRG23231120220116714
|
|
24/11/2022
|
Mathra Devi
|
Mathra Devi
|
1306001012WL011127
|
00354
|
PUNB0097500
|
2332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
HP1306001_310323APB_FTO_103399
|
1306001015NRG23310320230195952
|
1876950506
|
31/03/2023
|
Vir Singh
|
Vir Singh
|
1306001015WL019501
|
00159
|
PUNB0HPGB04
|
2332
|
26/05/2023
|
Account closed
|
|
816
|
HP1306002_270123APB_FTO_83110
|
1306002040NRG23260120230146192
|
8952370859
|
27/01/2023
|
Mr. BHED RAM
|
Mr. BHED RAM
|
1306002040WL014135
|
00224
|
KACE0000062
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
HP1306002_230622FTO_20930
|
1306002070NRG23230620220052405
|
2610169936
|
23/06/2022
|
Prem Singh
|
Prem Singh
|
1306002WL0004818
|
00354
|
PUNB0059600
|
2968
|
01/07/2022
|
Account closed
|
|
818
|
HP1306006_250323APB_FTO_99846
|
1306003091NRG23240320230182084
|
N03230295B8BE
|
25/03/2023
|
BHARAT BHUSHAN
|
BHARAT BHUSHAN
|
1306003091WL017907
|
00468
|
UBIN0555801
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
HP1306006_230323APB_FTO_98903
|
1306003099NRG23230320230180710
|
N03230249B3FB
|
23/03/2023
|
Premi Devi
|
Premi Devi
|
1306003099WL017758
|
00224
|
KACE0000041
|
2262
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
HP1306003_280323FTO_100925
|
1306003103NRG22270320230251225
|
0415285973
|
28/03/2023
|
Yan Chand
|
Yan Chand
|
1306003WL0024570
|
00159
|
PUNB0HPGB04
|
2400
|
31/03/2023
|
Account closed
|
|
821
|
HP1306006_190123APB_FTO_80496
|
1306003133NRG23190120230143212
|
8952441027
|
19/01/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1306003133WL013866
|
00224
|
KACE0000151
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
HP1306006_230123APB_FTO_82212
|
1306003138NRG23230120230145127
|
8952356362
|
23/01/2023
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1306003138WL014026
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
HP1306005_261222FTO_74003
|
1306005204NRG23261220220130903
|
7514857939
|
26/12/2022
|
Teja Singh
|
Teja Singh
|
1306005WL0012634
|
00354
|
PUNB0242900
|
2968
|
30/12/2022
|
No Such Account
|
|
824
|
HP1306001_140522FTO_8362
|
1306001032NRG23120520220019910
|
1539003861
|
14/05/2022
|
Davinder Kumar
|
Davinder Kumar
|
1306001032WL001876
|
00159
|
PUNB0HPGB04
|
1400
|
26/05/2022
|
No Such Account
|
|
825
|
HP1306002_240522FTO_11861
|
1306002058NRG23240520220029077
|
1669970337
|
24/05/2022
|
Fate chand
|
Fate chand
|
1306002058WL002649
|
00415
|
SBIN0006989
|
2968
|
28/05/2022
|
No Such Account
|
|
826
|
HP1306003_071122APB_FTO_62012
|
1306003139NRG23051120220110212
|
N11220047E6A3
|
07/11/2022
|
SONAM THAMOSS
|
SONAM THAMOSS
|
1306003139WL010470
|
00224
|
KACE0000099
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
HP1306004_040622FTO_15295
|
1306004166NRG23040620220038189
|
N0622005B06DD
|
04/06/2022
|
Ashu
|
Ashu
|
1306004166WL003485
|
00415
|
SBIN0050305
|
2756
|
09/06/2022
|
No Such Account
|
|
828
|
HP1306004_181222FTO_71838
|
1306004179NRG23141220220124698
|
7375265314
|
18/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
1306004WL0012029
|
00354
|
PUNB0792100
|
2968
|
23/12/2022
|
No Such Account
|
|
829
|
HP1306004_050922FTO_42949
|
1306004181NRG23030920220088558
|
4643419090
|
05/09/2022
|
Ghanshyam
|
Ghanshyam
|
1306004181WL008215
|
00354
|
PUNB0270500
|
2968
|
12/09/2022
|
No Such Account
|
|
830
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23280320230188324
|
N0323030980F5
|
29/03/2023
|
Shivi Devi
|
Shivi Devi
|
1306005WL018545
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23280320230188325
|
N032303097B2B
|
29/03/2023
|
Devinder
|
Devinder
|
1306005WL018545
|
00354
|
PUNB0242900
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23280320230188340
|
N03230309812C
|
29/03/2023
|
Meena Devi
|
Meena Devi
|
1306005WL018545
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
HP1306005_010422APB_FTO_92
|
1306005188NRG22010420220244133
|
0817929151
|
01/04/2022
|
Mahender Pal
|
Mahender Pal
|
1306005188WL023436
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
HP1306005_290323APB_FTO_101821
|
1306005194NRG23290320230190723
|
0415971456
|
29/03/2023
|
Kika Devi
|
Kika Devi
|
1306005194WL018808
|
00224
|
KACE0000038
|
1908
|
31/03/2023
|
Account closed
|
|
835
|
HP1306001_090123APB_FTO_77194
|
1306001035NRG23070120230134566
|
8952423861
|
09/01/2023
|
Bhanu Devi
|
Bhanu Devi
|
1306001035WL013066
|
00415
|
SBIN0009300
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
HP1306002_020822APB_FTO_31616
|
1306002034NRG23020820220074806
|
3899190185
|
02/08/2022
|
Yashwanti Devi
|
Yashwanti Devi
|
1306002034WL006867
|
00354
|
PUNB0059600
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
HP1306002_170522APB_FTO_8845
|
1306002035NRG23170520220023906
|
1544481430
|
17/05/2022
|
Gurdhyan Singh
|
Gurdhyan Singh
|
1306002035WL002194
|
00415
|
SBIN0006989
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
HP1306002_140323APB_FTO_94681
|
1306002039NRG23140320230167213
|
N03230076AFD1
|
14/03/2023
|
Kaushliya Devi
|
Kaushliya Devi
|
1306002039WL016566
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
HP1306005_090522APB_FTO_7332
|
1306005181NRG23070520220012661
|
1270016866
|
09/05/2022
|
Khela Devi
|
Khela Devi
|
1306005181WL001225
|
00354
|
PUNB0271600
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
HP1306005_030622FTO_14950
|
1306005183NRG23030620220036988
|
N062200480D91
|
03/06/2022
|
Tilak Raj
|
Tilak Raj
|
1306005183WL003371
|
00354
|
PUNB0242900
|
2968
|
10/06/2022
|
No Such Account
|
|
841
|
HP1306005_261222FTO_74003
|
1306005183NRG23261220220130908
|
7514857937
|
26/12/2022
|
Kubja Devi
|
Kubja Devi
|
1306005WL0012635
|
00354
|
PUNB0242900
|
2968
|
30/12/2022
|
No Such Account
|
|
842
|
HP1306005_261222FTO_74003
|
1306005183NRG23261220220130910
|
7514857936
|
26/12/2022
|
bhagat Ram
|
bhagat Ram
|
1306005WL0012635
|
00354
|
PUNB0242900
|
2968
|
30/12/2022
|
No Such Account
|
|
843
|
HP1306005_280323APB_FTO_101353
|
1306005183NRG23280320230187547
|
0415960172
|
28/03/2023
|
Dimple Kumar
|
Dimple Kumar
|
1306005183WL018489
|
00354
|
PUNB0242900
|
2968
|
31/03/2023
|
KYC Documents Pending
|
|
844
|
HP1306005_050822APB_FTO_32935
|
1306005197NRG23050820220076779
|
3921805726
|
05/08/2022
|
Dolma Devi
|
Dolma Devi
|
1306005197WL007060
|
00354
|
PUNB0242900
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
HP1306003_261122APB_FTO_66603
|
1306003096NRG23261120220118127
|
|
26/11/2022
|
YANA DEVI
|
YANA DEVI
|
1306003096WL011273
|
00089
|
CBIN0284095
|
2160
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
HP1306006_120123FTO_78714
|
1306003143NRG23110120230138515
|
8085414963
|
12/01/2023
|
Bhyansaru Devi
|
Bhyansaru Devi
|
1306003143WL013449
|
00089
|
CBIN0280422
|
720
|
20/01/2023
|
Account closed
|
|
847
|
HP1306004_070622APB_FTO_16334
|
1306004165NRG23040620220038361
|
2460054526
|
07/06/2022
|
SHIKHA DEVI
|
SHIKHA DEVI
|
1306004165WL003505
|
00354
|
PUNB0692500
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
HP1306001_181222APB_FTO_71810
|
1306001012NRG23171220220127077
|
7375400735
|
18/12/2022
|
TilakRaj
|
TilakRaj
|
1306001012WL012256
|
00354
|
PUNB0097500
|
1696
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
HP1306001_200323APB_FTO_96763
|
1306001022NRG23190320230176776
|
0074457083
|
20/03/2023
|
Shobha Ram
|
Shobha Ram
|
1306001022WL017332
|
00354
|
PUNB0097500
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
HP1306001_220323APB_FTO_97598
|
1306001029NRG23210320230178388
|
0415999397
|
22/03/2023
|
Prakash Chand
|
Prakash Chand
|
1306001029WL017505
|
00415
|
SBIN0015280
|
2968
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
851
|
HP1306002_140323APB_FTO_94669
|
1306002039NRG23140320230165293
|
N03230076B560
|
14/03/2023
|
Bhima devi
|
Bhima devi
|
1306002039WL016534
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
HP1306003_300323APB_FTO_102403
|
1306003117NRG23300320230192690
|
0492974560
|
30/03/2023
|
Madhu Thakur
|
Madhu Thakur
|
1306003117WL019045
|
00354
|
PUNB0444800
|
2117
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
HP1306005_160622APB_FTO_18329
|
1306005184NRG23160620220047562
|
2434558310
|
16/06/2022
|
Pyare Lal
|
Pyare Lal
|
1306005184WL004356
|
00354
|
PUNB0242900
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
HP1306005_140722FTO_26419
|
1306005190NRG23140720220064156
|
3187315424
|
14/07/2022
|
Dilsukh
|
Dilsukh
|
1306005190WL005818
|
00354
|
PUNB0094300
|
1908
|
19/07/2022
|
Account closed
|
|
855
|
HP1306005_130522FTO_8314
|
1306005199NRG23130520220020871
|
1372487836
|
13/05/2022
|
Bhagat Ram
|
Bhagat Ram
|
1306005199WL001985
|
00354
|
PUNB0242900
|
2332
|
19/05/2022
|
No Such Account
|
|
856
|
HP1306001_091222FTO_70100
|
1306001012NRG23061220220120683
|
7288518039
|
09/12/2022
|
Prem Singh
|
Prem Singh
|
1306001WL0011592
|
00354
|
PUNB0097500
|
2756
|
17/12/2022
|
Account closed
|
|
857
|
HP1306003_260922APB_FTO_50123
|
1306003000NRG23260920220097073
|
5061882694
|
26/09/2022
|
Sonam
|
Sonam
|
1306003WL009084
|
00224
|
KACE0000130
|
2544
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
HP1306003_261122APB_FTO_66603
|
1306003096NRG23261120220118125
|
|
26/11/2022
|
shyam chand
|
shyam chand
|
1306003096WL011273
|
00078
|
CNRB0002420
|
400
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
HP1306003_190722FTO_27985
|
1306003103NRG22180720220248798
|
3304180730
|
19/07/2022
|
CHETNA DEVI
|
CHETNA DEVI
|
1306003WL0024415
|
00159
|
PUNB0HPGB04
|
1248
|
25/07/2022
|
No Such Account
|
|
860
|
HP1306003_090622APB_FTO_17054
|
1306003107NRG23090620220040983
|
2308773678
|
09/06/2022
|
Radha Devi
|
Radha Devi
|
1306003107WL003708
|
00354
|
PUNB0643800
|
2544
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
HP1306001_200323APB_FTO_96763
|
1306001004NRG23190320230177321
|
0074457201
|
20/03/2023
|
Moti Ram
|
Moti Ram
|
1306001004WL017381
|
00159
|
PUNB0HPGB04
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
HP1306001_290422APB_FTO_4996
|
1306001022NRG23280420220002380
|
0990063125
|
29/04/2022
|
Bhag Chand
|
Bhag Chand
|
1306001022WL000230
|
00159
|
PUNB0HPGB04
|
2756
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
HP1306003_300323APB_FTO_102630
|
1306003078NRG23300320230194625
|
1237884885
|
30/03/2023
|
Ram Lal
|
Ram Lal
|
1306003078WL019307
|
00468
|
UBIN0915581
|
2072
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
HP1306006_261222APB_FTO_73986
|
1306003099NRG23261220220130690
|
7514998088
|
26/12/2022
|
Kamal kant
|
Kamal kant
|
1306003099WL012610
|
00354
|
PUNB0643800
|
2100
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
HP1306001_190822APB_FTO_35727
|
1306001036NRG23180820220083335
|
4315005436
|
19/08/2022
|
Dropati Devi
|
Dropati Devi
|
1306001036WL007698
|
00224
|
KACE0000020
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
HP1306002_060323APB_FTO_93126
|
1306002051NRG23020320230157239
|
9914052092
|
06/03/2023
|
Ganga Devi
|
Ganga Devi
|
1306002051WL015924
|
00224
|
KACE0000090
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
HP1306005_150323APB_FTO_95296
|
1306005000NRG23150320230172790
|
N032300B4BD34
|
15/03/2023
|
jiwni Devi
|
jiwni Devi
|
1306005WL016930
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
HP1306005_090522FTO_7331
|
1306005194NRG23090520220013713
|
1269764406
|
09/05/2022
|
Anjana Kashyap
|
Anjana Kashyap
|
1306005194WL001313
|
00354
|
PUNB0271600
|
1272
|
16/05/2022
|
No Such Account
|
|
869
|
HP1306005_040422APB_FTO_677
|
1306005200NRG22010420220244462
|
0819646917
|
04/04/2022
|
Seema Devi
|
Seema Devi
|
1306005200WL023464
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
Participant not mapped to the product
|
|
870
|
HP1306001_150323FTO_95156
|
1306001000NRG23140320230172450
|
0415008888
|
15/03/2023
|
Meena Devi
|
Meena Devi
|
1306001WL016913
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
No Such Account
|
|
871
|
HP1306001_150722FTO_26530
|
1306001026NRG23140720220063860
|
3302206440
|
15/07/2022
|
Gopal Dass
|
Gopal Dass
|
1306001026WL005800
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
No Such Account
|
|
872
|
HP1306002_210123APB_FTO_81169
|
1306002064NRG23200120230144255
|
8952368563
|
21/01/2023
|
Chinta Mani
|
Chinta Mani
|
1306002064WL013938
|
00224
|
KACE0000062
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
HP1306006_130922APB_FTO_45445
|
1306003077NRG23130920220091528
|
4805931705
|
13/09/2022
|
HIRA DEVI
|
HIRA DEVI
|
1306003077WL008475
|
00224
|
KACE0000151
|
2544
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
HP1306003_100522APB_FTO_7562
|
1306003079NRG23100520220014797
|
1273776173
|
10/05/2022
|
Subakali
|
Subakali
|
1306003079WL001425
|
00078
|
CNRB0002420
|
2508
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
HP1306002_120522APB_FTO_7914
|
1306002049NRG23090520220014565
|
1345388188
|
12/05/2022
|
Narender Singh
|
Narender Singh
|
1306002049WL001406
|
00354
|
PUNB0059600
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
HP1306002_290323APB_FTO_101636
|
1306002050NRG23280320230189412
|
N0323031080E8
|
29/03/2023
|
Heera Devi
|
Heera Devi
|
1306002050WL018674
|
00415
|
SBIN0011954
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
HP1306002_110422FTO_2109
|
1306002052NRG22110420220247316
|
0820586796
|
11/04/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1306002WL0023882
|
00159
|
PUNB0HPGB04
|
2632
|
04/05/2022
|
No Such Account
|
|
878
|
HP1306002_240123APB_FTO_82898
|
1306002059NRG23240120230145943
|
8952350581
|
24/01/2023
|
Khila Mani
|
Khila Mani
|
1306002059WL014115
|
00224
|
KACE0000062
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
HP1306002_230223FTO_90017
|
1306002069NRG23230220230154381
|
9311947867
|
23/02/2023
|
Hukam Ram
|
Hukam Ram
|
1306002WL0015462
|
00415
|
SBIN0050553
|
2968
|
28/02/2023
|
Account closed
|
|
880
|
HP1306006_170323APB_FTO_96075
|
1306003081NRG23160320230174527
|
0273012147
|
17/03/2023
|
Lila Devi
|
Lila Devi
|
1306003081WL017120
|
00224
|
KACE0000062
|
2544
|
29/03/2023
|
Account closed
|
|
881
|
HP1306005_150323APB_FTO_95296
|
1306005000NRG23150320230172761
|
N032300B4BD08
|
15/03/2023
|
Tabe Ram
|
Tabe Ram
|
1306005WL016930
|
00354
|
PUNB0242900
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
HP1306005_280323APB_FTO_100984
|
1306005179NRG23270320230185523
|
N032302DA53D4
|
28/03/2023
|
Muna Devi
|
Muna Devi
|
1306005179WL018301
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
HP1306005_220223APB_FTO_89517
|
1306005181NRG23220220230153699
|
9303117348
|
22/02/2023
|
Sunita Devi
|
Sunita Devi
|
1306005181WL015324
|
00354
|
PUNB0271600
|
1908
|
28/02/2023
|
Participant not mapped to the product
|
|
884
|
HP1306005_200622FTO_19608
|
1306005188NRG23200620220050237
|
2460021806
|
20/06/2022
|
Puran Chand
|
Puran Chand
|
1306005188WL004581
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
No Such Account
|
|
885
|
HP1306003_100522APB_FTO_7562
|
1306003122NRG23100520220014955
|
1273776155
|
10/05/2022
|
Chuni Lal
|
Chuni Lal
|
1306003122WL001430
|
00159
|
PUNB0HPGB04
|
1932
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
HP1306005_290323FTO_101485
|
1306005181NRG23290320230189881
|
0415281250
|
29/03/2023
|
Sapna Devi
|
Sapna Devi
|
1306005181WL018721
|
00354
|
PUNB0094300
|
2756
|
31/03/2023
|
No Such Account
|
|
887
|
HP1306003_280123APB_FTO_83523
|
1306003104NRG23280120230147094
|
8378195181
|
28/01/2023
|
SUMU
|
SUMU
|
1306003104WL014238
|
00354
|
PUNB0559500
|
2068
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
HP1306001_020223FTO_85068
|
1306001033NRG22020220230249685
|
8952166033
|
02/02/2023
|
Ganga
|
Ganga
|
1306001WL0024501
|
00159
|
PUNB0HPGB04
|
2639
|
20/02/2023
|
Account closed
|
|
889
|
HP1306002_310323FTO_102859
|
1306002036NRG23300320230194843
|
1236720803
|
31/03/2023
|
Nokhi Devi
|
Nokhi Devi
|
1306002036WL019336
|
00415
|
SBIN0011954
|
1696
|
05/05/2023
|
Account closed
|
|
890
|
HP1306002_181122APB_FTO_63877
|
1306002049NRG23171120220114572
|
6655269718
|
18/11/2022
|
Mamta Devi
|
Mamta Devi
|
1306002049WL010907
|
00224
|
KACE0000010
|
2756
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
891
|
HP1306003_201022FTO_57034
|
1306003090NRG23201020220105760
|
6549566834
|
20/10/2022
|
Sanvir
|
Sanvir
|
1306003090WL010022
|
00159
|
PUNB0HPGB04
|
1104
|
19/11/2022
|
No Such Account
|
|
892
|
HP1306003_060822APB_FTO_33209
|
1306003095NRG23050820220077432
|
4327764069
|
06/08/2022
|
THAKAR DAS
|
THAKAR DAS
|
1306003095WL007105
|
00468
|
UBIN0537217
|
2412
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
HP1306003_180422FTO_2910
|
1306003097NRG22080420220247223
|
0830301567
|
18/04/2022
|
VISHAMBHAR
|
VISHAMBHAR
|
1306003WL0023851
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
894
|
HP1306003_180422FTO_2910
|
1306003097NRG22080420220247224
|
0830301568
|
18/04/2022
|
SURJU DEVI
|
SURJU DEVI
|
1306003WL0023851
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
895
|
HP1306003_150922APB_FTO_45893
|
1306003112NRG23140920220091906
|
4860749042
|
15/09/2022
|
Ghameer Chand
|
Ghameer Chand
|
1306003112WL008519
|
00078
|
CNRB0002420
|
2388
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
HP1306002_100123APB_FTO_78015
|
1306002048NRG23090120230136391
|
7879637077
|
10/01/2023
|
Door Singh
|
Door Singh
|
1306002048WL013228
|
00354
|
PUNB0059600
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
HP1306003_261122FTO_66605
|
1306003096NRG23261120220118132
|
|
26/11/2022
|
shyam chand
|
shyam chand
|
1306003WL0011274
|
00078
|
CNRB0002420
|
300
|
02/12/2022
|
Account closed
|
|
898
|
HP1306006_270223APB_FTO_91309
|
1306003138NRG23270220230155466
|
9913130701
|
27/02/2023
|
Chetan Singh
|
Chetan Singh
|
1306003138WL015669
|
00415
|
SBIN0003633
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
HP1306005_170922FTO_46525
|
1306005181NRG23050920220088708
|
4906329672
|
17/09/2022
|
Samiksha
|
Samiksha
|
1306005WL0008233
|
00415
|
SBIN0018970
|
2968
|
22/09/2022
|
No Such Account
|
|
900
|
HP1306005_270323APB_FTO_100761
|
1306005188NRG23270320230184365
|
N032302C24EAC
|
27/03/2023
|
Vidhya Devi
|
Vidhya Devi
|
1306005188WL018205
|
00354
|
PUNB0271600
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
HP1306005_220323FTO_97627
|
1306005197NRG23140320230161261
|
0415018946
|
22/03/2023
|
Gaber Singh
|
Gaber Singh
|
1306005197WL016464
|
00354
|
PUNB0242900
|
2968
|
31/03/2023
|
No Such Account
|
|
902
|
HP1306005_270522FTO_12949
|
1306005197NRG23260520220031629
|
1892480940
|
27/05/2022
|
Krishan Lal
|
Krishan Lal
|
1306005197WL002881
|
00354
|
PUNB0242900
|
2968
|
02/06/2022
|
No Such Account
|
|
903
|
HP1306005_270522FTO_12949
|
1306005197NRG23260520220031692
|
1892480947
|
27/05/2022
|
Chandel
|
Chandel
|
1306005197WL002882
|
00354
|
PUNB0242900
|
2968
|
02/06/2022
|
No Such Account
|
|
904
|
HP1306002_251122APB_FTO_66333
|
1306002039NRG23251120220117961
|
|
25/11/2022
|
Asha Devi
|
Asha Devi
|
1306002039WL011254
|
00354
|
PUNB0059600
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
HP1306003_020722APB_FTO_23264
|
1306003104NRG23020720220056753
|
2850178896
|
02/07/2022
|
NIRMALA
|
NIRMALA
|
1306003104WL005239
|
00354
|
PUNB0080010
|
1688
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
HP1306003_100522FTO_7561
|
1306003122NRG23100520220015308
|
1273226099
|
10/05/2022
|
RANJANA
|
RANJANA
|
1306003122WL001459
|
00159
|
PUNB0HPGB04
|
2436
|
16/05/2022
|
No Such Account
|
|
907
|
HP1306004_210123APB_FTO_81723
|
1306004145NRG23180120230142934
|
8952458044
|
21/01/2023
|
MAINA
|
MAINA
|
1306004145WL013838
|
00462
|
UCBA0000967
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
HP1306003_091122FTO_62551
|
1306003095NRG23091120220111511
|
N1122006BB7DF
|
09/11/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1306003095WL010598
|
00159
|
PUNB0HPGB04
|
660
|
22/11/2022
|
No Such Account
|
|
909
|
HP1306004_130722APB_FTO_26014
|
1306004154NRG23120720220061666
|
3146784809
|
13/07/2022
|
Roshan Lal
|
Roshan Lal
|
1306004154WL005645
|
00354
|
PUNB0243000
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
HP1306004_210622APB_FTO_20236
|
1306004168NRG23190620220049791
|
2559563766
|
21/06/2022
|
UMA BATI
|
UMA BATI
|
1306004168WL004527
|
00354
|
PUNB0171300
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
HP1306003_011222APB_FTO_67853
|
1306004169NRG23011220220120061
|
7023512856
|
01/12/2022
|
Ritu Paran
|
Ritu Paran
|
1306004169WL011486
|
00078
|
CNRB0002420
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
HP1306004_100622APB_FTO_17376
|
1306004169NRG23090620220041456
|
2460054191
|
10/06/2022
|
Reeta
|
Reeta
|
1306004169WL003735
|
00354
|
PUNB0027400
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
HP1306004_060422APB_FTO_1252
|
1306004173NRG22060420220247045
|
0819655414
|
06/04/2022
|
Sushma Devi
|
Sushma Devi
|
1306004173WL023818
|
00354
|
PUNB0213400
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
HP1306003_200822APB_FTO_36131
|
1306004182NRG23200820220084619
|
4315162218
|
20/08/2022
|
Heem Singh
|
Heem Singh
|
1306004182WL007806
|
00224
|
KACE0000006
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
HP1306005_030323APB_FTO_92441
|
1306005205NRG23220220230153650
|
9913842595
|
03/03/2023
|
Anil Kumar
|
Anil Kumar
|
1306005205WL015313
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
HP1306001_271122APB_FTO_66780
|
1306001023NRG23251120220117598
|
|
27/11/2022
|
Sonama
|
Sonama
|
1306001023WL011221
|
00415
|
SBIN0050561
|
2756
|
02/12/2022
|
A/c Blocked or Frozen
|
|
917
|
HP1306002_240123APB_FTO_82759
|
1306002061NRG23240120230145382
|
8952449363
|
24/01/2023
|
Roshan Lal
|
Roshan Lal
|
1306002061WL014064
|
00415
|
SBIN0011954
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
HP1306002_121022APB_FTO_54728
|
1306002065NRG23111020220102687
|
5625412525
|
12/10/2022
|
Bodi Devi
|
Bodi Devi
|
1306002065WL009700
|
00415
|
SBIN0050561
|
1060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
HP1306006_310323APB_FTO_103230
|
1306003105NRG23290320230192074
|
1237889728
|
31/03/2023
|
Babita
|
Babita
|
1306003105WL018986
|
00354
|
PUNB0643800
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
HP1306006_310323APB_FTO_103230
|
1306003105NRG23290320230192110
|
1237889144
|
31/03/2023
|
Keshva Devi
|
Keshva Devi
|
1306003105WL018994
|
00078
|
CNRB0005072
|
636
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
HP1306003_300123APB_FTO_83894
|
1306003112NRG23300120230147707
|
8952468726
|
30/01/2023
|
Ram Nath
|
Ram Nath
|
1306003112WL014295
|
00354
|
PUNB0337800
|
1704
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
HP1306005_170223APB_FTO_88395
|
1306005196NRG23090220230150496
|
9126349404
|
17/02/2023
|
Rukmani
|
Rukmani
|
1306005196WL014754
|
00159
|
PUNB0HPGB04
|
2544
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
HP1306001_170323APB_FTO_95814
|
1306001000NRG23160320230174823
|
0063372082
|
17/03/2023
|
Satish Kumar
|
Satish Kumar
|
1306001WL017165
|
00354
|
PUNB0097500
|
2940
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
HP1306001_020522FTO_5453
|
1306001007NRG22010520220247870
|
1090613805
|
02/05/2022
|
Surender Kumar
|
Surender Kumar
|
1306001WL0024080
|
00159
|
PUNB0HPGB04
|
2842
|
12/05/2022
|
No Such Account
|
|
925
|
HP1306003_060522APB_FTO_6587
|
1306003115NRG23060520220011723
|
1270016759
|
06/05/2022
|
Thakur Singh
|
Thakur Singh
|
1306003115WL001170
|
00415
|
SBIN0003633
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
HP1306003_060522APB_FTO_6587
|
1306003140NRG23060520220010890
|
1270016571
|
06/05/2022
|
Nimu Devi
|
Nimu Devi
|
1306003140WL001117
|
00354
|
PUNB0221600
|
2284
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
HP1306001_040822FTO_32563
|
1306001001NRG23040820220075791
|
3907904638
|
04/08/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1306001001WL006970
|
00354
|
PUNB0097500
|
2968
|
12/08/2022
|
No Such Account
|
|
928
|
HP1306001_010323APB_FTO_91910
|
1306001004NRG23010320230156153
|
9913850183
|
01/03/2023
|
kisnu ram
|
kisnu ram
|
1306001004WL015768
|
00354
|
PUNB0097500
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
HP1306001_120722APB_FTO_25344
|
1306001022NRG23120720220060003
|
3146981346
|
12/07/2022
|
Man Dassi
|
Man Dassi
|
1306001022WL005484
|
00354
|
PUNB0097500
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
HP1306002_290323APB_FTO_102011
|
1306002033NRG23290320230190999
|
N0323031086F1
|
29/03/2023
|
Jalmu Devi
|
Jalmu Devi
|
1306002033WL018864
|
00354
|
PUNB0059600
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
HP1306002_290323APB_FTO_102011
|
1306002050NRG23290320230191390
|
N03230310874F
|
29/03/2023
|
Tikmu Devi
|
Tikmu Devi
|
1306002050WL018919
|
00354
|
PUNB0096100
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
HP1306002_201222APB_FTO_72577
|
1306002064NRG23201220220128386
|
7441523271
|
20/12/2022
|
Bihari Lal
|
Bihari Lal
|
1306002064WL012376
|
00224
|
KACE0000062
|
2756
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
HP1306003_120522APB_FTO_7917
|
1306003070NRG23100520220015722
|
1345387775
|
12/05/2022
|
Fateh Chand
|
Fateh Chand
|
1306003070WL001489
|
00354
|
PUNB0337800
|
2544
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
HP1306003_131222FTO_70818
|
1306003095NRG23131220220124017
|
7320486727
|
13/12/2022
|
shibru
|
shibru
|
1306003095WL011961
|
00159
|
PUNB0HPGB04
|
1800
|
20/12/2022
|
No Such Account
|
|
935
|
HP1306003_180722FTO_27629
|
1306003103NRG23180720220068552
|
3304172977
|
18/07/2022
|
Kehar Singh
|
Kehar Singh
|
1306003WL0006191
|
00159
|
PUNB0HPGB04
|
2544
|
25/07/2022
|
No Such Account
|
|
936
|
HP1306004_120123FTO_78781
|
1306004151NRG23120120230138939
|
8085415072
|
12/01/2023
|
Pingla Devi
|
Pingla Devi
|
1306004151WL013471
|
00354
|
PUNB0103600
|
1272
|
20/01/2023
|
No Such Account
|
|
937
|
HP1306004_290422APB_FTO_4981
|
1306004157NRG23290420220003778
|
0990062119
|
29/04/2022
|
Dami Devi
|
Dami Devi
|
1306004157WL000364
|
00354
|
PUNB0243000
|
2756
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
HP1306004_220622APB_FTO_20313
|
1306004165NRG23220620220051678
|
2559566944
|
22/06/2022
|
DURGI DEVI
|
DURGI DEVI
|
1306004165WL004743
|
00354
|
PUNB0692500
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
HP1306005_071122APB_FTO_61966
|
1306005191NRG23071120220110679
|
N112200481561
|
07/11/2022
|
Chander kala
|
Chander kala
|
1306005191WL010504
|
00354
|
PUNB0242900
|
2968
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
HP1306005_010622FTO_14338
|
1306005197NRG22300520220248300
|
N062200021FFC
|
01/06/2022
|
Chandel
|
Chandel
|
1306005WL0024216
|
00354
|
PUNB0242900
|
2436
|
06/06/2022
|
No Such Account
|
|
941
|
HP1306002_290323APB_FTO_102011
|
1306002000NRG23290320230191678
|
N0323031086EF
|
29/03/2023
|
Pratap Singh
|
Pratap Singh
|
1306002WL018937
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
HP1306002_261122APB_FTO_66461
|
1306002044NRG23251120220117755
|
|
26/11/2022
|
Hira Devi
|
Hira Devi
|
1306002044WL011233
|
00415
|
SBIN0050561
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
HP1306002_280323APB_FTO_101196
|
1306002062NRG23280320230186667
|
N03230303147A
|
28/03/2023
|
Neerat Singh
|
Neerat Singh
|
1306002062WL018428
|
00415
|
SBIN0050553
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
HP1306002_220323APB_FTO_97745
|
1306002064NRG23210320230178933
|
N032302152D2D
|
22/03/2023
|
Dalip Singh
|
Dalip Singh
|
1306002064WL017563
|
00415
|
SBIN0006989
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
HP1306002_210522APB_FTO_10882
|
1306002070NRG23210520220027281
|
1505531189
|
21/05/2022
|
Rameshwar Thakur
|
Rameshwar Thakur
|
1306002070WL002499
|
00415
|
SBIN0011954
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050274
|
2460055090
|
20/06/2022
|
Suni Ram
|
Suni Ram
|
1306005188WL004586
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
HP1306002_270622APB_FTO_21427
|
1306002051NRG23260620220054561
|
2607604946
|
27/06/2022
|
Kaushaliya Devi
|
Kaushaliya Devi
|
1306002051WL005035
|
00224
|
KACE0000090
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
HP1306006_280922APB_FTO_50642
|
1306003107NRG23280920220098071
|
5130177804
|
28/09/2022
|
Devinder Singh
|
Devinder Singh
|
1306003107WL009216
|
00078
|
CNRB0005072
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
HP1306005_130522APB_FTO_8315
|
1306005188NRG23130520220019916
|
1372902271
|
13/05/2022
|
Ishra Devi
|
Ishra Devi
|
1306005188WL001877
|
00354
|
PUNB0271600
|
2544
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220021297
|
1372902299
|
13/05/2022
|
Binti Thakur
|
Binti Thakur
|
1306005199WL002027
|
00354
|
PUNB0271600
|
2756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
HP1306001_121222APB_FTO_70401
|
1306001014NRG23111220220122757
|
7320992058
|
12/12/2022
|
TIMKU DEVI
|
TIMKU DEVI
|
1306001014WL011828
|
00354
|
PUNB0097500
|
1820
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
HP1306002_150323APB_FTO_95001
|
1306002033NRG23140320230170313
|
N0323009D0DA6
|
15/03/2023
|
Jalmu Devi
|
Jalmu Devi
|
1306002033WL016727
|
00354
|
PUNB0059600
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
HP1306002_150323APB_FTO_95001
|
1306002033NRG23140320230170672
|
N0323009D0DAC
|
15/03/2023
|
Teji Devi
|
Teji Devi
|
1306002033WL016752
|
00354
|
PUNB0059600
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
HP1306002_161222APB_FTO_71502
|
1306002069NRG23161220220125808
|
7375398191
|
16/12/2022
|
PINKA DEVI
|
PINKA DEVI
|
1306002069WL012145
|
00415
|
SBIN0050553
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
HP1306003_150323APB_FTO_95067
|
1306003084NRG23140320230172505
|
0415908403
|
15/03/2023
|
Kalu Ram
|
Kalu Ram
|
1306003084WL016918
|
00224
|
KACE0000130
|
2544
|
31/03/2023
|
Account closed
|
|
956
|
HP1306004_180123APB_FTO_80173
|
1306004178NRG23170120230142275
|
8952439710
|
18/01/2023
|
KALA DEVI
|
KALA DEVI
|
1306004178WL013795
|
00078
|
CNRB0003451
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
HP1306004_181222APB_FTO_71836
|
1306004179NRG23161220220125954
|
7375399350
|
18/12/2022
|
NAINA DEVI
|
NAINA DEVI
|
1306004179WL012159
|
00354
|
PUNB0792100
|
1908
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
HP1306005_290822APB_FTO_39816
|
1306005185NRG23290820220087478
|
4395122967
|
29/08/2022
|
Kishkinda
|
Kishkinda
|
1306005185WL008097
|
00159
|
PUNB0HPGB04
|
2332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
HP1306001_210522FTO_10887
|
1306001000NRG22200520220248142
|
1505225044
|
21/05/2022
|
Nisha Kumari
|
Nisha Kumari
|
1306001WL0024160
|
00354
|
PUNB0097500
|
2842
|
25/05/2022
|
No Such Account
|
|
960
|
HP1306001_210522FTO_10887
|
1306001010NRG22200520220248160
|
1505225038
|
21/05/2022
|
Shar Singh
|
Shar Singh
|
1306001WL0024167
|
00415
|
SBIN0015280
|
2639
|
25/05/2022
|
No Such Account
|
|
961
|
HP1306001_190522FTO_10078
|
1306001037NRG23190520220025285
|
1538999700
|
19/05/2022
|
SUSHMA
|
SUSHMA
|
1306001037WL002334
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
962
|
HP1306002_210522APB_FTO_11107
|
1306002035NRG23210520220027989
|
1505528614
|
21/05/2022
|
Ravi Dass
|
Ravi Dass
|
1306002035WL002553
|
00415
|
SBIN0006989
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
HP1306002_261222APB_FTO_73927
|
1306002039NRG23261220220130384
|
7514998722
|
26/12/2022
|
Kaushliya Devi
|
Kaushliya Devi
|
1306002039WL012580
|
00354
|
PUNB0059600
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
HP1306002_100323APB_FTO_94118
|
1306002049NRG23080320230159105
|
0042881167
|
10/03/2023
|
Mamta Devi
|
Mamta Devi
|
1306002049WL016248
|
00224
|
KACE0000010
|
2544
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
965
|
HP1306005_230622FTO_20850
|
1306005188NRG22230620220248630
|
2563890244
|
23/06/2022
|
Shashi Devi
|
Shashi Devi
|
1306005WL0024355
|
00159
|
PUNB0HPGB04
|
2436
|
30/06/2022
|
No Such Account
|
|
966
|
HP1306005_270422FTO_4608
|
1306005188NRG22270420220247773
|
0891435079
|
27/04/2022
|
Khub Ram
|
Khub Ram
|
1306005WL0024046
|
00354
|
PUNB0271600
|
2436
|
06/05/2022
|
No Such Account
|
|
967
|
HP1306002_030622FTO_14854
|
1306002052NRG23030620220037084
|
N06220043BD69
|
03/06/2022
|
Geeta Devi
|
Geeta Devi
|
1306002052WL003382
|
00415
|
SBIN0011954
|
2968
|
10/06/2022
|
Account closed
|
|
968
|
HP1306006_261122FTO_66671
|
1306003091NRG23261120220118433
|
|
26/11/2022
|
SATPAL
|
SATPAL
|
1306003091WL011315
|
00354
|
PUNB0027400
|
2544
|
02/12/2022
|
No Such Account
|
|
969
|
HP1306006_230223APB_FTO_89757
|
1306003099NRG23230220230154211
|
9303110415
|
23/02/2023
|
Premi Devi
|
Premi Devi
|
1306003099WL015427
|
00224
|
KACE0000108
|
2150
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
HP1306005_200422FTO_3542
|
1306005181NRG22200420220247520
|
0821670073
|
20/04/2022
|
Ravinder Kumar
|
Ravinder Kumar
|
1306005WL0023954
|
00354
|
PUNB0271600
|
2030
|
04/05/2022
|
No Such Account
|
|
971
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018449
|
1372902714
|
13/05/2022
|
Khub Ram
|
Khub Ram
|
1306005188WL001690
|
00354
|
PUNB0271600
|
2120
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
HP1306001_110123APB_FTO_78323
|
1306001008NRG23100120230136509
|
8952418699
|
11/01/2023
|
Parkash Chand
|
Parkash Chand
|
1306001008WL013237
|
00354
|
PUNB0097500
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
HP1306001_140323APB_FTO_94764
|
1306001010NRG23140320230170055
|
N03230081539B
|
14/03/2023
|
Patther Singh
|
Patther Singh
|
1306001010WL016708
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
HP1306003_050622APB_FTO_15414
|
1306003112NRG23040620220037751
|
N062200675F83
|
05/06/2022
|
Mali Devi
|
Mali Devi
|
1306003112WL003453
|
00354
|
PUNB0444800
|
2028
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
HP1306003_050622APB_FTO_15414
|
1306003112NRG23040620220038207
|
N062200676000
|
05/06/2022
|
Govind Singh
|
Govind Singh
|
1306003112WL003487
|
00354
|
PUNB0080010
|
2520
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
HP1306003_260422APB_FTO_4451
|
1306003125NRG23260420220001476
|
0821832328
|
26/04/2022
|
JIWAN LATA
|
JIWAN LATA
|
1306003125WL000168
|
00354
|
PUNB0221600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
HP1306004_020922APB_FTO_42014
|
1306004165NRG23010920220088110
|
4641288355
|
02/09/2022
|
SHIKHA DEVI
|
SHIKHA DEVI
|
1306004165WL008163
|
00354
|
PUNB0692500
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
HP1306004_160922APB_FTO_46436
|
1306004176NRG23160920220093578
|
4906568249
|
16/09/2022
|
Pritam Singh
|
Pritam Singh
|
1306004176WL008712
|
00159
|
PUNB0HPGB04
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
HP1306004_270223FTO_91148
|
1306004178NRG23240220230154687
|
9911901577
|
27/02/2023
|
KALA DEVI
|
KALA DEVI
|
1306004WL0015535
|
00078
|
CNRB0003451
|
1484
|
18/03/2023
|
No Such Account
|
|
980
|
HP1306001_300522APB_FTO_13722
|
1306001002NRG23280520220032674
|
1893382095
|
30/05/2022
|
ANOOP RAM
|
ANOOP RAM
|
1306001002WL002951
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
HP1306003_280323APB_FTO_100920
|
1306003104NRG23270320230185769
|
N032302D7AA47
|
28/03/2023
|
SITA DEVI
|
SITA DEVI
|
1306003104WL018327
|
00354
|
PUNB0559500
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018472
|
1372902846
|
13/05/2022
|
Jiya Ram
|
Jiya Ram
|
1306005188WL001694
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018866
|
1372902673
|
13/05/2022
|
Hari Chand
|
Hari Chand
|
1306005188WL001758
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
HP1306003_240223APB_FTO_90101
|
1306003123NRG23230220230154329
|
9913128549
|
24/02/2023
|
Pratap Singh
|
Pratap Singh
|
1306003123WL015446
|
00224
|
KACE0000099
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
HP1306004_070123FTO_76855
|
1306004141NRG23070120230135103
|
8952205803
|
07/01/2023
|
Uma devi
|
Uma devi
|
1306004141WL013110
|
00415
|
SBIN0003250
|
2120
|
20/02/2023
|
No Such Account
|
|
986
|
HP1306004_020922APB_FTO_42014
|
1306004165NRG23010920220088054
|
4641288410
|
02/09/2022
|
JAGDISH
|
JAGDISH
|
1306004165WL008159
|
00354
|
PUNB0692500
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
HP1306006_100123APB_FTO_77902
|
1306003126NRG23090120230136109
|
7881138845
|
10/01/2023
|
Repati Ram
|
Repati Ram
|
1306003126WL013203
|
00415
|
SBIN0006989
|
2436
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
HP1306003_310323FTO_103504
|
1306004172NRG23310320230197801
|
1876870494
|
31/03/2023
|
Sunil
|
Sunil
|
1306004172WL019719
|
00415
|
SBIN0050231
|
2100
|
26/05/2023
|
No Such Account
|
|
989
|
HP1306005_020522FTO_5401
|
1306005184NRG23020520220006622
|
1090611532
|
02/05/2022
|
Pushpendr
|
Pushpendr
|
1306005184WL000658
|
00354
|
PUNB0271600
|
2968
|
13/05/2022
|
No Such Account
|
|
990
|
HP1306002_020922APB_FTO_41786
|
1306002035NRG23010920220088024
|
4641291797
|
02/09/2022
|
Gurdhyan Singh
|
Gurdhyan Singh
|
1306002035WL008156
|
00415
|
SBIN0006989
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
HP1306002_240323FTO_99569
|
1306002052NRG22240320230250217
|
0415022043
|
24/03/2023
|
Omi Devi
|
Omi Devi
|
1306002WL0024530
|
00354
|
PUNB0059600
|
2639
|
31/03/2023
|
Account closed
|
|
992
|
HP1306002_100822APB_FTO_34233
|
1306002070NRG23090820220078835
|
4314145150
|
10/08/2022
|
Lata Devi
|
Lata Devi
|
1306002070WL007239
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
993
|
HP1306002_100822APB_FTO_34233
|
1306002070NRG23090820220078926
|
4314145262
|
10/08/2022
|
Darbari Lal
|
Darbari Lal
|
1306002070WL007245
|
00224
|
KACE0000010
|
2968
|
31/08/2022
|
Account closed
|
|
994
|
HP1306003_310123FTO_84182
|
1306003096NRG23300120230147778
|
8952164488
|
31/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1306003096WL014300
|
00078
|
CNRB0002420
|
2184
|
20/02/2023
|
Account closed
|
|
995
|
HP1306005_250323APB_FTO_100171
|
1306005186NRG23250320230182822
|
N032302937730
|
25/03/2023
|
Ram Chand
|
Ram Chand
|
1306005186WL018017
|
00224
|
KACE0000160
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
HP1306005_250323APB_FTO_100171
|
1306005189NRG23250320230182600
|
N032302937A92
|
25/03/2023
|
Ram Chander
|
Ram Chander
|
1306005189WL017989
|
00354
|
PUNB0271600
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
HP1306001_130722FTO_25847
|
1306001017NRG23130720220061847
|
3146675253
|
13/07/2022
|
Dilu
|
Dilu
|
1306001017WL005661
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
No Such Account
|
|
998
|
HP1306001_110223FTO_87267
|
1306001022NRG15110220230169994
|
8952167407
|
11/02/2023
|
Meena
|
Meena
|
1306001WL0015235
|
00354
|
PUNB0097500
|
616
|
20/02/2023
|
No Such Account
|
|
999
|
HP1306002_190722FTO_27758
|
1306002062NRG23180720220068484
|
3304184836
|
19/07/2022
|
Ram Lal
|
Ram Lal
|
1306002062WL006182
|
00354
|
PUNB0059600
|
1680
|
25/07/2022
|
No Such Account
|
|
1000
|
HP1306003_140323APB_FTO_94636
|
1306003070NRG23140320230161011
|
N032300735AAE
|
14/03/2023
|
Asha Devi
|
Asha Devi
|
1306003070WL016456
|
00165
|
IBKL0000785
|
2297
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
HP1306006_110822APB_FTO_34577
|
1306003091NRG23100820220080039
|
4314126493
|
11/08/2022
|
BHARAT BHUSHAN
|
BHARAT BHUSHAN
|
1306003091WL007367
|
00354
|
PUNB0643800
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
HP1306003_120622FTO_17458
|
1306003103NRG23120620220043463
|
2322484179
|
12/06/2022
|
POONAM
|
POONAM
|
1306003WL0003930
|
00159
|
PUNB0HPGB04
|
2412
|
16/06/2022
|
No Such Account
|
|
1003
|
HP1306003_240522FTO_11969
|
1306003103NRG23240520220029018
|
1669968947
|
24/05/2022
|
POONAM
|
POONAM
|
1306003103WL002645
|
00159
|
PUNB0HPGB04
|
2412
|
28/05/2022
|
No Such Account
|
|
1004
|
HP1306003_101022APB_FTO_54182
|
1306003112NRG23101020220102105
|
5625413500
|
10/10/2022
|
Kalu Ram
|
Kalu Ram
|
1306003112WL009642
|
00354
|
PUNB0080010
|
2364
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
HP1306003_060622APB_FTO_15892
|
1306003120NRG23030620220037663
|
2215585035
|
06/06/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1306003120WL003447
|
00224
|
KACE0000151
|
2436
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
HP1306004_150722APB_FTO_26841
|
1306004173NRG23150720220066206
|
3302142524
|
15/07/2022
|
Narotam Ram
|
Narotam Ram
|
1306004173WL006012
|
00354
|
PUNB0213400
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
HP1306004_150722APB_FTO_26841
|
1306004174NRG23150720220066259
|
3302142550
|
15/07/2022
|
GIAN CHAND
|
GIAN CHAND
|
1306004174WL006016
|
00462
|
UCBA0000967
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
HP1306002_241122APB_FTO_66070
|
1306002033NRG23241120220117182
|
|
24/11/2022
|
Jalmu Devi
|
Jalmu Devi
|
1306002033WL011172
|
00354
|
PUNB0059600
|
2968
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
HP1306001_091222APB_FTO_70096
|
1306001022NRG23091220220121609
|
7289478527
|
09/12/2022
|
Man Dassi
|
Man Dassi
|
1306001022WL011714
|
00354
|
PUNB0097500
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
HP1306002_170522FTO_8595
|
1306002042NRG23150520220022201
|
1538998648
|
17/05/2022
|
Sanjay
|
Sanjay
|
1306002042WL002073
|
00415
|
SBIN0006989
|
2968
|
26/05/2022
|
No Such Account
|
|
1011
|
HP1306003_060622APB_FTO_15503
|
1306003079NRG23050620220038588
|
2215895373
|
06/06/2022
|
Subakali
|
Subakali
|
1306003079WL003522
|
00078
|
CNRB0002420
|
2340
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
HP1306003_120622FTO_17454
|
1306003103NRG23120620220043461
|
2322484284
|
12/06/2022
|
tilku.Devi
|
tilku.Devi
|
1306003103WL003929
|
00159
|
PUNB0HPGB04
|
2544
|
16/06/2022
|
No Such Account
|
|
1013
|
HP1306003_130722APB_FTO_25923
|
1306003136NRG23130720220063460
|
3146781758
|
13/07/2022
|
Kanheya Lal
|
Kanheya Lal
|
1306003136WL005763
|
00354
|
PUNB0096100
|
2436
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
HP1306003_071122APB_FTO_62012
|
1306003139NRG23041120220109989
|
N11220047E688
|
07/11/2022
|
DOLE RAM
|
DOLE RAM
|
1306003139WL010454
|
00354
|
PUNB0444800
|
2520
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
HP1306003_091222APB_FTO_70142
|
1306003139NRG23091220220121782
|
7289477227
|
09/12/2022
|
SONAM THAMOSS
|
SONAM THAMOSS
|
1306003139WL011744
|
00224
|
KACE0000099
|
2496
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
HP1306004_020422APB_FTO_413
|
1306004159NRG22020420220245837
|
0817933799
|
02/04/2022
|
kekti Devi
|
kekti Devi
|
1306004159WL023634
|
00354
|
PUNB0213400
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23290320230190326
|
N0323030980E0
|
29/03/2023
|
Champa Devi
|
Champa Devi
|
1306005WL018768
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
HP1306005_010422FTO_91
|
1306005188NRG22010420220244070
|
0817303200
|
01/04/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1306005188WL023434
|
00354
|
PUNB0271600
|
1827
|
04/05/2022
|
No Such Account
|
|
1019
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243334
|
0817929223
|
01/04/2022
|
Khodu Ram
|
Khodu Ram
|
1306005199WL023354
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243419
|
0817928993
|
01/04/2022
|
Koul Ram
|
Koul Ram
|
1306005199WL023358
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243578
|
0817303024
|
01/04/2022
|
Bhagat Ram
|
Bhagat Ram
|
1306005199WL023365
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
1022
|
HP1306001_220123FTO_81818
|
1306001034NRG23220120230144942
|
8952217004
|
22/01/2023
|
Pinki Devi
|
Pinki Devi
|
1306001034WL014006
|
00415
|
SBIN0009300
|
2800
|
20/02/2023
|
Account closed
|
|
1023
|
HP1306003_280323APB_FTO_101129
|
1306003071NRG23280320230186332
|
N032302E1725F
|
28/03/2023
|
KARAN SINGH
|
KARAN SINGH
|
1306003071WL018391
|
00354
|
PUNB0559500
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
HP1306005_261222FTO_74003
|
1306005000NRG23261220220130900
|
7514857942
|
26/12/2022
|
Surat Ram
|
Surat Ram
|
1306005WL0012633
|
00354
|
PUNB0242900
|
1484
|
30/12/2022
|
No Such Account
|
|
1025
|
HP1306005_261222FTO_74003
|
1306005204NRG23261220220130904
|
7514857941
|
26/12/2022
|
Geeta Devi
|
Geeta Devi
|
1306005WL0012634
|
00354
|
PUNB0242900
|
2968
|
30/12/2022
|
No Such Account
|
|
1026
|
HP1306001_010422APB_FTO_25
|
1306001002NRG22310320220242043
|
0817928410
|
01/04/2022
|
PREM CHAND
|
PREM CHAND
|
1306001002WL023265
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
HP1306001_160323APB_FTO_95502
|
1306001008NRG23140320230164771
|
0267906004
|
16/03/2023
|
Tara Devi
|
Tara Devi
|
1306001008WL016529
|
00354
|
PUNB0097500
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
HP1306001_130622APB_FTO_17584
|
1306001030NRG23130620220043725
|
2365662475
|
13/06/2022
|
Enter Singh
|
Enter Singh
|
1306001030WL003976
|
00159
|
PUNB0HPGB04
|
2968
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1029
|
HP1306004_030622APB_FTO_14645
|
1306004161NRG23020620220036396
|
N0622003E028C
|
03/06/2022
|
Hotam ram
|
Hotam ram
|
1306004161WL003342
|
00354
|
PUNB0270500
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
HP1306003_280323FTO_100925
|
1306003106NRG22270320230251065
|
0415285878
|
28/03/2023
|
Kanheiya Lal
|
Kanheiya Lal
|
1306003WL0024558
|
00462
|
UCBA0003296
|
2400
|
31/03/2023
|
No Such Account
|
|
1031
|
HP1306001_020123APB_FTO_75026
|
1306001003NRG23020120230132099
|
7716763072
|
02/01/2023
|
Nitika Thakur
|
Nitika Thakur
|
1306001003WL012800
|
00415
|
SBIN0015280
|
2968
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
HP1306001_241122APB_FTO_65999
|
1306001012NRG23231120220116551
|
|
24/11/2022
|
Prem Singh
|
Prem Singh
|
1306001012WL011113
|
00354
|
PUNB0097500
|
2756
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
HP1306001_241122APB_FTO_65999
|
1306001012NRG23231120220116557
|
|
24/11/2022
|
Rajender Kumar
|
Rajender Kumar
|
1306001012WL011113
|
00354
|
PUNB0097500
|
2968
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
HP1306003_010422APB_FTO_11
|
1306003080NRG22310320220243148
|
0817929949
|
01/04/2022
|
Om Parkesh
|
Om Parkesh
|
1306003080WL023345
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
HP1306003_010422APB_FTO_11
|
1306003104NRG22310320220241822
|
0817930189
|
01/04/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1306003104WL023235
|
00354
|
PUNB0080010
|
203
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
HP1306004_090223APB_FTO_86967
|
1306004141NRG23080220230150226
|
8952380578
|
09/02/2023
|
KHELO DEVI
|
KHELO DEVI
|
1306004141WL014702
|
00354
|
PUNB0731300
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
HP1306004_250822FTO_38860
|
1306004147NRG23160820220082698
|
4314778647
|
25/08/2022
|
Subhdra Devi
|
Subhdra Devi
|
1306004WL0007624
|
00354
|
PUNB0243000
|
2968
|
31/08/2022
|
No Such Account
|
|
1038
|
HP1306005_300422FTO_5124
|
1306005182NRG23300420220005090
|
1060475882
|
30/04/2022
|
Virender Kumar
|
Virender Kumar
|
1306005182WL000519
|
00415
|
SBIN0018970
|
2968
|
10/05/2022
|
No Such Account
|
|
1039
|
HP1306005_011122FTO_59756
|
1306005183NRG23030920220088468
|
N102201D5D4F6
|
01/11/2022
|
Brij Lal
|
Brij Lal
|
1306005WL0008203
|
00354
|
PUNB0242900
|
2756
|
22/11/2022
|
No Such Account
|
|
1040
|
HP1306005_300422FTO_5124
|
1306005189NRG23300420220004491
|
1060475867
|
30/04/2022
|
Suman Thakur
|
Suman Thakur
|
1306005189WL000436
|
00159
|
PUNB0HPGB04
|
2968
|
10/05/2022
|
No Such Account
|
|
1041
|
HP1306001_230522APB_FTO_11402
|
1306001000NRG23230520220028474
|
1588909779
|
23/05/2022
|
GudiDevi
|
GudiDevi
|
1306001WL002602
|
00354
|
PUNB0097500
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
HP1306001_240123FTO_82920
|
1306001013NRG23240120230145822
|
8313129639
|
24/01/2023
|
Radha Devi
|
Radha Devi
|
1306001013WL014110
|
00354
|
PUNB0097500
|
2968
|
01/02/2023
|
No Such Account
|
|
1043
|
HP1306002_180323FTO_96402
|
1306002000NRG23180320230176416
|
0062842749
|
18/03/2023
|
Minakshi Thakur
|
Minakshi Thakur
|
1306002WL017297
|
00152
|
HDFC0002950
|
2968
|
24/03/2023
|
Account closed
|
|
1044
|
HP1306002_060522APB_FTO_6628
|
1306002038NRG23060520220011200
|
1270018494
|
06/05/2022
|
Larja Devi
|
Larja Devi
|
1306002038WL001124
|
00224
|
KACE0000062
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
HP1306003_310123APB_FTO_84184
|
1306003096NRG23300120230147789
|
8952467908
|
31/01/2023
|
shyam chand
|
shyam chand
|
1306003096WL014300
|
00159
|
PUNB0HPGB04
|
2154
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
HP1306005_250422FTO_4344
|
1306005000NRG23250420220001026
|
0830301986
|
25/04/2022
|
Sandhya devi
|
Sandhya devi
|
1306005WL000107
|
00159
|
PUNB0HPGB04
|
2756
|
04/05/2022
|
No Such Account
|
|
1047
|
HP1306005_030622FTO_14814
|
1306005184NRG23020620220036671
|
N06220041F400
|
03/06/2022
|
chet Ram
|
chet Ram
|
1306005184WL003363
|
00354
|
PUNB0242900
|
2756
|
10/06/2022
|
No Such Account
|
|
1048
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074687
|
3862947931
|
03/08/2022
|
Mehar Dass
|
Mehar Dass
|
1306005188WL006849
|
00354
|
PUNB0271600
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074743
|
3862948012
|
03/08/2022
|
Kamlu Devi
|
Kamlu Devi
|
1306005188WL006858
|
00354
|
PUNB0271600
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074873
|
3862947955
|
03/08/2022
|
Gupat Ram
|
Gupat Ram
|
1306005188WL006879
|
00354
|
PUNB0271600
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
HP1306004_241022APB_FTO_58083
|
1306004155NRG23241020220106958
|
N1022016D4B3F
|
24/10/2022
|
ROOM SINGH
|
ROOM SINGH
|
1306004155WL010152
|
00354
|
PUNB0389500
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
HP1306004_110123FTO_78402
|
1306004179NRG23110120230138407
|
8952203391
|
11/01/2023
|
Meena Devi
|
Meena Devi
|
1306004179WL013439
|
00354
|
PUNB0792100
|
2968
|
20/02/2023
|
No Such Account
|
|
1053
|
HP1306003_310323APB_FTO_102931
|
1306003074NRG23310320230195747
|
1237875604
|
31/03/2023
|
Ajay Thak
|
Ajay Thak
|
1306003074WL019484
|
00159
|
PUNB0HPGB04
|
1000
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
HP1306003_310323APB_FTO_102931
|
1306003074NRG23310320230195758
|
1237875607
|
31/03/2023
|
Balbir
|
Balbir
|
1306003074WL019484
|
00159
|
PUNB0HPGB04
|
997
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
HP1306003_270223APB_FTO_91304
|
1306003104NRG23270220230155584
|
9913128948
|
27/02/2023
|
POTAM
|
POTAM
|
1306003104WL015689
|
00354
|
PUNB0559500
|
572
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
HP1306006_310323APB_FTO_103230
|
1306003136NRG23290320230192153
|
1237889173
|
31/03/2023
|
Ramesh
|
Ramesh
|
1306003136WL019000
|
00354
|
PUNB0096100
|
1484
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
HP1306005_270323APB_FTO_100769
|
1306005188NRG23270320230184323
|
N032302C2147C
|
27/03/2023
|
Kamlu Devi
|
Kamlu Devi
|
1306005188WL018202
|
00354
|
PUNB0271600
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
HP1306005_270922FTO_50377
|
1306005194NRG23270920220097333
|
5122492899
|
27/09/2022
|
Krishna Devi
|
Krishna Devi
|
1306005194WL009129
|
00415
|
SBIN0018970
|
2120
|
01/10/2022
|
Account closed
|
|
1059
|
HP1306005_270422FTO_4605
|
1306005197NRG23270420220001868
|
0891435035
|
27/04/2022
|
Suman
|
Suman
|
1306005197WL000202
|
00354
|
PUNB0242900
|
2968
|
06/05/2022
|
No Such Account
|
|
1060
|
HP1306005_190522FTO_10136
|
1306005189NRG23180520220024736
|
1539015760
|
19/05/2022
|
Suman Thakur
|
Suman Thakur
|
1306005WL0002276
|
00354
|
PUNB0271600
|
2968
|
26/05/2022
|
No Such Account
|
|
1061
|
HP1306005_280323APB_FTO_101358
|
1306005197NRG23280320230187294
|
N032303051997
|
28/03/2023
|
Suri Ram
|
Suri Ram
|
1306005197WL018470
|
00354
|
PUNB0242900
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
HP1306003_160323APB_FTO_95577
|
1306003096NRG23160320230173856
|
0268230297
|
16/03/2023
|
YANA DEVI
|
YANA DEVI
|
1306003096WL017049
|
00089
|
CBIN0284095
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
HP1306003_040722FTO_23458
|
1306003103NRG23040720220056926
|
2913181876
|
04/07/2022
|
tilku.Devi
|
tilku.Devi
|
1306003WL0005266
|
00159
|
PUNB0HPGB04
|
2544
|
08/07/2022
|
No Such Account
|
|
1064
|
HP1306003_060522APB_FTO_6587
|
1306003124NRG23060520220010681
|
1270016560
|
06/05/2022
|
BALI DEVI
|
BALI DEVI
|
1306003124WL001101
|
00354
|
PUNB0221600
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
HP1306004_100522FTO_7609
|
1306004147NRG23100520220015410
|
1267295456
|
10/05/2022
|
Dhani Ram
|
Dhani Ram
|
1306004147WL001470
|
00354
|
PUNB0243000
|
2968
|
16/05/2022
|
No Such Account
|
|
1066
|
HP1306004_160522APB_FTO_8476
|
1306004174NRG23150520220022771
|
1545515229
|
16/05/2022
|
RADHA
|
RADHA
|
1306004174WL002099
|
00462
|
UCBA0000967
|
2756
|
26/05/2022
|
Account closed
|
|
1067
|
HP1306001_230822FTO_37793
|
1306001007NRG23220820220085395
|
4314036496
|
23/08/2022
|
Ruchi Thakur
|
Ruchi Thakur
|
1306001007WL007882
|
00354
|
PUNB0419300
|
2968
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1068
|
HP1306001_220323APB_FTO_97623
|
1306001018NRG23220320230179353
|
N03230212A4FA
|
22/03/2023
|
Chhape Ram
|
Chhape Ram
|
1306001018WL017581
|
00354
|
PUNB0097500
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
HP1306001_170323APB_FTO_95814
|
1306001027NRG23160320230174136
|
0063372033
|
17/03/2023
|
Jattu Ram
|
Jattu Ram
|
1306001027WL017074
|
00354
|
PUNB0097500
|
2940
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
HP1306001_210522FTO_10884
|
1306001036NRG23200520220026613
|
1505222487
|
21/05/2022
|
Sani Devi
|
Sani Devi
|
1306001WL0002429
|
00415
|
SBIN0015280
|
2756
|
25/05/2022
|
No Such Account
|
|
1071
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220018550
|
1372488612
|
13/05/2022
|
Anju Kumari
|
Anju Kumari
|
1306005188WL001707
|
00354
|
PUNB0242900
|
2756
|
19/05/2022
|
No Such Account
|
|
1072
|
HP1306005_260722APB_FTO_30101
|
1306005196NRG23260720220072279
|
3419585884
|
26/07/2022
|
Rukmani
|
Rukmani
|
1306005196WL006626
|
00159
|
PUNB0HPGB04
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
HP1306005_230123APB_FTO_82493
|
1306005208NRG23230120230145069
|
8952352232
|
23/01/2023
|
Leela Devi
|
Leela Devi
|
1306005208WL014022
|
00159
|
PUNB0HPGB04
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
HP1306001_150123APB_FTO_79174
|
1306001006NRG23130120230140275
|
8865817238
|
15/01/2023
|
SANDHYA DEVI
|
SANDHYA DEVI
|
1306001006WL013612
|
00159
|
PUNB0HPGB04
|
2968
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1075
|
HP1306002_200622APB_FTO_19706
|
1306002070NRG23200620220050450
|
2486719660
|
20/06/2022
|
Lata Devi
|
Lata Devi
|
1306002070WL004614
|
00354
|
PUNB0059600
|
2544
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
HP1306003_101122APB_FTO_62751
|
1306003104NRG23101120220112444
|
N112200898045
|
10/11/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1306003104WL010690
|
00415
|
SBIN0051540
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
HP1306003_060522APB_FTO_6587
|
1306003114NRG23060520220011541
|
1270016586
|
06/05/2022
|
Dharam Prabha
|
Dharam Prabha
|
1306003114WL001155
|
00089
|
CBIN0282116
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
HP1306003_220323APB_FTO_97961
|
1306003134NRG23220320230179868
|
N03230218DA89
|
22/03/2023
|
Pushp Lata
|
Pushp Lata
|
1306003134WL017653
|
00089
|
CBIN0284095
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
HP1306004_130522APB_FTO_8298
|
1306004161NRG23130520220020348
|
1372902491
|
13/05/2022
|
Hotam ram
|
Hotam ram
|
1306004161WL001914
|
00354
|
PUNB0270500
|
2756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
HP1306004_130722APB_FTO_26014
|
1306004165NRG23130720220062494
|
3146784858
|
13/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
1306004165WL005699
|
00354
|
PUNB0692500
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
HP1306004_210622APB_FTO_20236
|
1306004168NRG23200620220050417
|
2559563802
|
21/06/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
1306004168WL004611
|
00354
|
PUNB0389500
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
HP1306004_060422APB_FTO_1252
|
1306004177NRG22040420220246632
|
0819655548
|
06/04/2022
|
Ram Nath
|
Ram Nath
|
1306004177WL023754
|
00224
|
KACE0000006
|
609
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
HP1306003_011222APB_FTO_67853
|
1306004185NRG23011220220120115
|
7023512804
|
01/12/2022
|
Kushla
|
Kushla
|
1306004185WL011496
|
00354
|
PUNB0027400
|
2968
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
HP1306001_180323APB_FTO_96303
|
1306001008NRG23180320230176289
|
0063375205
|
18/03/2023
|
Ravi Kant
|
Ravi Kant
|
1306001008WL017294
|
00354
|
PUNB0097500
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
HP1306001_220323FTO_97588
|
1306001017NRG23170320230175411
|
0415019484
|
22/03/2023
|
minakshi
|
minakshi
|
1306001017WL017201
|
00159
|
PUNB0HPGB04
|
2332
|
31/03/2023
|
No Such Account
|
|
1086
|
HP1306006_310323APB_FTO_103230
|
1306003073NRG23310320230195721
|
1237889649
|
31/03/2023
|
SHIV RAM
|
SHIV RAM
|
1306003073WL019480
|
00354
|
PUNB0337800
|
636
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
HP1306006_280323FTO_101322
|
1306003108NRG23280320230188283
|
0415284501
|
28/03/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
1306003108WL018542
|
00354
|
PUNB0221600
|
2544
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1088
|
HP1306003_270722APB_FTO_30243
|
1306003135NRG23260720220072721
|
3443663738
|
27/07/2022
|
Suman
|
Suman
|
1306003135WL006694
|
00224
|
KACE0000041
|
2233
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
HP1306002_231222FTO_73512
|
1306002055NRG23231220220129427
|
|
23/12/2022
|
Puni Devi
|
Puni Devi
|
1306002055WL012485
|
00415
|
SBIN0050553
|
1060
|
03/01/2023
|
Account closed
|
|
1090
|
HP1306003_011222APB_FTO_67853
|
1306003079NRG23301120220119823
|
7023512911
|
01/12/2022
|
Reena Thakur
|
Reena Thakur
|
1306003079WL011463
|
00354
|
PUNB0444800
|
1086
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
HP1306003_040722FTO_23458
|
1306003103NRG23040720220056925
|
2913181877
|
04/07/2022
|
Kehar Singh
|
Kehar Singh
|
1306003WL0005266
|
00159
|
PUNB0HPGB04
|
2544
|
08/07/2022
|
No Such Account
|
|
1092
|
HP1306001_271122FTO_66779
|
1306001000NRG23261120220118325
|
|
27/11/2022
|
Gyani
|
Gyani
|
1306001WL011302
|
00159
|
PUNB0HPGB04
|
2968
|
02/12/2022
|
No Such Account
|
|
1093
|
HP1306006_171222APB_FTO_71598
|
1306003083NRG23161220220125328
|
7375398723
|
17/12/2022
|
RAM LAL
|
RAM LAL
|
1306003083WL012103
|
00224
|
KACE0000151
|
2544
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
HP1306006_160323APB_FTO_95619
|
1306003128NRG23150320230173330
|
0268241018
|
16/03/2023
|
Koyla Devi
|
Koyla Devi
|
1306003128WL016967
|
00354
|
PUNB0445400
|
2508
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1095
|
HP1306003_270622APB_FTO_21463
|
1306003137NRG23240620220052632
|
2607604576
|
27/06/2022
|
Thakri devi
|
Thakri devi
|
1306003137WL004842
|
00224
|
KACE0000139
|
1696
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
HP1306005_100123APB_FTO_77728
|
1306005184NRG23100120230136624
|
7881139428
|
10/01/2023
|
Shamsher
|
Shamsher
|
1306005184WL013242
|
00354
|
PUNB0242900
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
HP1306005_040422FTO_683
|
1306005188NRG22010420220243945
|
N04220042ED00
|
04/04/2022
|
Adam Ram
|
Adam Ram
|
1306005188WL023429
|
00354
|
PUNB0271600
|
1827
|
07/04/2022
|
No Such Account
|
|
1098
|
HP1306001_010422FTO_23
|
1306001017NRG22310320220243458
|
0817302345
|
01/04/2022
|
SUNITA
|
SUNITA
|
1306001017WL023360
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
1099
|
HP1306003_110722APB_FTO_24633
|
1306003077NRG23110720220058811
|
3138168644
|
11/07/2022
|
THAKARI
|
THAKARI
|
1306003077WL005373
|
00354
|
PUNB0643800
|
2280
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1100
|
HP1306003_130622FTO_17628
|
1306003097NRG22130620220248413
|
2363679849
|
13/06/2022
|
SHKUNTLA DEVI
|
SHKUNTLA DEVI
|
1306003WL0024255
|
00159
|
PUNB0HPGB04
|
2436
|
18/06/2022
|
No Such Account
|
|
1101
|
HP1306006_090123APB_FTO_77320
|
1306003141NRG23070120230135117
|
8952395542
|
09/01/2023
|
SAVITRA DEVI
|
SAVITRA DEVI
|
1306003141WL013111
|
00224
|
KACE0000108
|
401
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
HP1306004_010522APB_FTO_5208
|
1306004139NRG23010520220005469
|
1156068584
|
01/05/2022
|
Amar Chand
|
Amar Chand
|
1306004139WL000556
|
00354
|
PUNB0272500
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
HP1306004_121022APB_FTO_54822
|
1306004176NRG23121020220102831
|
5625412626
|
12/10/2022
|
Pritam Singh
|
Pritam Singh
|
1306004176WL009712
|
00159
|
PUNB0HPGB04
|
1696
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
HP1306001_100922APB_FTO_44798
|
1306001025NRG23080920220089817
|
4747940613
|
10/09/2022
|
Karam Chand
|
Karam Chand
|
1306001025WL008317
|
00152
|
HDFC0008451
|
1696
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
HP1306001_310522FTO_13934
|
1306001030NRG22310520220248317
|
1928022470
|
31/05/2022
|
Sushma Kumari
|
Sushma Kumari
|
1306001WL0024219
|
00354
|
PUNB0097500
|
2030
|
04/06/2022
|
No Such Account
|
|
1106
|
HP1306002_181122APB_FTO_63877
|
1306002049NRG23171120220114627
|
6655269831
|
18/11/2022
|
Leela Devi
|
Leela Devi
|
1306002049WL010907
|
00354
|
PUNB0059600
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
HP1306002_120822FTO_34761
|
1306002065NRG23120820220081281
|
4314052303
|
12/08/2022
|
Ramna Devi
|
Ramna Devi
|
1306002065WL007483
|
00354
|
PUNB0059600
|
2756
|
31/08/2022
|
No Such Account
|
|
1108
|
HP1306006_190922APB_FTO_47192
|
1306003089NRG23180920220093633
|
4906561274
|
19/09/2022
|
SONI MAHANT
|
SONI MAHANT
|
1306003089WL008722
|
00354
|
PUNB0221600
|
2544
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
HP1306006_301122APB_FTO_67549
|
1306003099NRG23301120220119674
|
6966260728
|
30/11/2022
|
Kamal kant
|
Kamal kant
|
1306003099WL011457
|
00354
|
PUNB0445400
|
2040
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
HP1306006_230123FTO_82210
|
1306003138NRG23230120230145105
|
8952216857
|
23/01/2023
|
RATAN LAL
|
RATAN LAL
|
1306003138WL014026
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
No Such Account
|
|
1111
|
HP1306005_031022APB_FTO_52146
|
1306005188NRG23031020220099754
|
5433138627
|
03/10/2022
|
Sunita Devi
|
Sunita Devi
|
1306005188WL009406
|
00354
|
PUNB0271600
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
HP1306005_031022APB_FTO_52146
|
1306005188NRG23031020220099775
|
5433138630
|
03/10/2022
|
Krishna Devi
|
Krishna Devi
|
1306005188WL009411
|
00354
|
PUNB0271600
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
HP1306005_270522APB_FTO_12950
|
1306005196NRG23260520220031859
|
1890758870
|
27/05/2022
|
Girdhari Lal
|
Girdhari Lal
|
1306005196WL002889
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020664
|
1372902202
|
13/05/2022
|
Paras Ram
|
Paras Ram
|
1306005199WL001946
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020698
|
1372902198
|
13/05/2022
|
Seema Devi
|
Seema Devi
|
1306005199WL001955
|
00354
|
PUNB0271600
|
1908
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220021303
|
1372902295
|
13/05/2022
|
Ganga Devi
|
Ganga Devi
|
1306005199WL002027
|
00354
|
PUNB0271600
|
2544
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
HP1306001_030922FTO_42285
|
1306001011NRG23030920220088451
|
4640735125
|
03/09/2022
|
Suraj Kumar
|
Suraj Kumar
|
1306001011WL008200
|
00159
|
PUNB0HPGB04
|
2968
|
12/09/2022
|
No Such Account
|
|
1118
|
HP1306002_150323APB_FTO_95001
|
1306002033NRG23140320230169937
|
N0323009D0DA5
|
15/03/2023
|
Jalmu Devi
|
Jalmu Devi
|
1306002033WL016695
|
00354
|
PUNB0059600
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
HP1306002_261222APB_FTO_73927
|
1306002039NRG23261220220130347
|
7514998726
|
26/12/2022
|
Narender Singh
|
Narender Singh
|
1306002039WL012577
|
00354
|
PUNB0059600
|
2968
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1120
|
HP1306003_060822FTO_33208
|
1306003095NRG23050820220077434
|
4327483894
|
06/08/2022
|
saji devi
|
saji devi
|
1306003095WL007106
|
00159
|
PUNB0HPGB04
|
2544
|
01/09/2022
|
No Such Account
|
|
1121
|
HP1306003_230422APB_FTO_4081
|
1306003102NRG23220420220000102
|
0821830811
|
23/04/2022
|
RAINA DEVI
|
RAINA DEVI
|
1306003102WL000010
|
00354
|
PUNB0221600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
HP1306003_010422FTO_10
|
1306003104NRG22310320220243846
|
0817302824
|
01/04/2022
|
Tara Chand
|
Tara Chand
|
1306003104WL023409
|
00354
|
PUNB0080010
|
1822
|
04/05/2022
|
No Such Account
|
|
1123
|
HP1306004_010622APB_FTO_14569
|
1306004144NRG23010620220036155
|
N0622001F5DE2
|
01/06/2022
|
Bimla
|
Bimla
|
1306004144WL003310
|
00354
|
PUNB0337800
|
2756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
HP1306004_140522APB_FTO_8393
|
1306004164NRG23140520220021589
|
1544476623
|
14/05/2022
|
Ram Das
|
Ram Das
|
1306004164WL002047
|
00354
|
PUNB0243000
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
HP1306004_121222APB_FTO_70560
|
1306004176NRG23121220220123398
|
7320991524
|
12/12/2022
|
Ram Krishan
|
Ram Krishan
|
1306004176WL011902
|
00415
|
SBIN0011882
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
HP1306005_020223APB_FTO_85053
|
1306005000NRG23020220230149118
|
8952372354
|
02/02/2023
|
Tabe Ram
|
Tabe Ram
|
1306005WL014460
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
HP1306001_210522FTO_10887
|
1306001010NRG22200520220248165
|
1505225056
|
21/05/2022
|
Rajender
|
Rajender
|
1306001WL0024167
|
00354
|
PUNB0097500
|
2639
|
25/05/2022
|
No Such Account
|
|
1128
|
HP1306002_101122APB_FTO_62691
|
1306002048NRG23101120220112309
|
N1122008B03A3
|
10/11/2022
|
Geeta Devi
|
Geeta Devi
|
1306002048WL010673
|
00354
|
PUNB0059600
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
HP1306002_100323APB_FTO_94118
|
1306002052NRG23010320230156325
|
0042881352
|
10/03/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1306002052WL015791
|
00415
|
SBIN0011954
|
2544
|
23/03/2023
|
Unclaimed/DEAF accounts
|
|
1130
|
HP1306006_280922APB_FTO_50642
|
1306003073NRG23280920220098116
|
5130177810
|
28/09/2022
|
Yog Lata Suman
|
Yog Lata Suman
|
1306003073WL009223
|
00078
|
CNRB0005072
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
HP1306006_290323APB_FTO_101727
|
1306003143NRG23280320230189153
|
N032303106BBC
|
29/03/2023
|
Usha
|
Usha
|
1306003143WL018630
|
00224
|
KACE0000041
|
1030
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
HP1306005_101122APB_FTO_62673
|
1306005188NRG23101120220112170
|
N112200875C57
|
10/11/2022
|
Ankit Thakur
|
Ankit Thakur
|
1306005188WL010652
|
00354
|
PUNB0271600
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
HP1306001_171222FTO_71586
|
1306001000NRG23161220220125301
|
7375268998
|
17/12/2022
|
MINAKSHI
|
MINAKSHI
|
1306001WL012096
|
00354
|
PUNB0271600
|
2968
|
23/12/2022
|
No Such Account
|
|
1134
|
HP1306002_290323APB_FTO_101623
|
1306002056NRG23280320230188670
|
N032303108490
|
29/03/2023
|
Mohan Dev Sharma
|
Mohan Dev Sharma
|
1306002056WL018559
|
00415
|
SBIN0002416
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
HP1306006_250822APB_FTO_38743
|
1306003124NRG23250820220086184
|
4395120817
|
25/08/2022
|
BALI DEVI
|
BALI DEVI
|
1306003124WL007966
|
00354
|
PUNB0221600
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
HP1306003_300123APB_FTO_83725
|
1306004169NRG23280120230146884
|
8952468608
|
30/01/2023
|
Budhi Devi
|
Budhi Devi
|
1306004169WL014220
|
00415
|
SBIN0000672
|
2544
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1137
|
HP1306003_300123APB_FTO_83725
|
1306004169NRG23280120230147211
|
8952468563
|
30/01/2023
|
REETA DEVI
|
REETA DEVI
|
1306004169WL014256
|
00354
|
PUNB0080010
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018486
|
1372902693
|
13/05/2022
|
Sumbhla Devi
|
Sumbhla Devi
|
1306005188WL001695
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
HP1306005_260622FTO_21278
|
1306005201NRG23240620220052908
|
2607284028
|
26/06/2022
|
Mohan Singh
|
Mohan Singh
|
1306005201WL004873
|
00354
|
PUNB0094300
|
2968
|
01/07/2022
|
No Such Account
|
|
1140
|
HP1306006_100323APB_FTO_94092
|
1306003098NRG23100320230159343
|
0042881574
|
10/03/2023
|
Nitish Kumar
|
Nitish Kumar
|
1306003098WL016295
|
00354
|
PUNB0445400
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
HP1306003_050522FTO_6214
|
1306003107NRG23050520220009105
|
1269609326
|
05/05/2022
|
RETIKA
|
RETIKA
|
1306003107WL000901
|
00354
|
PUNB0643800
|
2436
|
16/05/2022
|
No Such Account
|
|
1142
|
HP1306003_100622APB_FTO_17242
|
1306003110NRG23100620220042191
|
2321225202
|
10/06/2022
|
Urmila Devi
|
Urmila Devi
|
1306003110WL003825
|
00354
|
PUNB0643800
|
2256
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
HP1306003_210522APB_FTO_11059
|
1306003113NRG23210520220027434
|
1504318832
|
21/05/2022
|
Sharban Lal
|
Sharban Lal
|
1306003113WL002516
|
00354
|
PUNB0444800
|
2100
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
HP1306004_060123APB_FTO_76048
|
1306004159NRG23050120230133975
|
7854566888
|
06/01/2023
|
Kala Devi
|
Kala Devi
|
1306004159WL013013
|
00354
|
PUNB0171300
|
2968
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
HP1306003_240223APB_FTO_90101
|
1306004164NRG23230220230154307
|
9913128569
|
24/02/2023
|
Praveen Thakur
|
Praveen Thakur
|
1306004164WL015441
|
00415
|
SBIN0011852
|
2968
|
18/03/2023
|
Account closed
|
|
1146
|
HP1306004_130622FTO_17656
|
1306004172NRG23130620220043944
|
2460017118
|
13/06/2022
|
Bina Devi
|
Bina Devi
|
1306004172WL003985
|
00354
|
PUNB0027400
|
2756
|
24/06/2022
|
No Such Account
|
|
1147
|
HP1306004_160922APB_FTO_46436
|
1306004176NRG23160920220093577
|
4906568211
|
16/09/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
1306004176WL008712
|
00415
|
SBIN0011882
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
HP1306004_190522APB_FTO_10150
|
1306004185NRG23170520220023951
|
1505533181
|
19/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1306004185WL002197
|
00354
|
PUNB0027400
|
848
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
HP1306004_030522FTO_5513
|
1306004187NRG23020520220006768
|
1173960920
|
03/05/2022
|
Chhavinder Singh
|
Chhavinder Singh
|
1306004187WL000670
|
00415
|
SBIN0011882
|
2756
|
13/05/2022
|
No Such Account
|
|
1150
|
HP1306005_310522FTO_14049
|
1306005189NRG23300520220034210
|
1928022198
|
31/05/2022
|
Chuni Lal
|
Chuni Lal
|
1306005189WL003117
|
00354
|
PUNB0271600
|
1696
|
04/06/2022
|
No Such Account
|
|
1151
|
HP1306001_040422FTO_676
|
1306001000NRG22030420220246511
|
0817308345
|
04/04/2022
|
Sandev
|
Sandev
|
1306001WL023736
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
No Such Account
|
|
1152
|
HP1306002_200123APB_FTO_80695
|
1306002034NRG23190120230143341
|
8952435717
|
20/01/2023
|
Chet Ram
|
Chet Ram
|
1306002034WL013874
|
00354
|
PUNB0059600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
HP1306002_100622APB_FTO_17226
|
1306002037NRG23100620220041816
|
2321226290
|
10/06/2022
|
Bhagat Ram
|
Bhagat Ram
|
1306002037WL003785
|
00354
|
PUNB0059600
|
2884
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
HP1306002_140323APB_FTO_94634
|
1306002045NRG23140320230161747
|
N03230075899E
|
14/03/2023
|
Vijay Thakur
|
Vijay Thakur
|
1306002045WL016477
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
HP1306002_140323APB_FTO_94634
|
1306002045NRG23140320230162116
|
N0323007589B8
|
14/03/2023
|
Hom Singh
|
Hom Singh
|
1306002045WL016483
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
HP1306002_100822APB_FTO_34233
|
1306002070NRG23090820220078934
|
4314145169
|
10/08/2022
|
Prem Singh
|
Prem Singh
|
1306002070WL007245
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
HP1306002_100822APB_FTO_34233
|
1306002070NRG23090820220078948
|
4314145111
|
10/08/2022
|
Mohar Singh
|
Mohar Singh
|
1306002070WL007247
|
00354
|
PUNB0059600
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
HP1306006_170323FTO_96053
|
1306003081NRG23160320230174740
|
0271719612
|
17/03/2023
|
Karam Chand
|
Karam Chand
|
1306003081WL017155
|
00415
|
SBIN0006989
|
2040
|
29/03/2023
|
No Such Account
|
|
1159
|
HP1306003_271222APB_FTO_74123
|
1306003119NRG23271220220131296
|
|
27/12/2022
|
DHARAM PAL
|
DHARAM PAL
|
1306003119WL012686
|
00354
|
PUNB0027400
|
362
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
HP1306005_210622FTO_19835
|
1306005188NRG23200620220050599
|
2487718725
|
21/06/2022
|
Tara Chand
|
Tara Chand
|
1306005188WL004632
|
00354
|
PUNB0271600
|
2968
|
25/06/2022
|
No Such Account
|
|
1161
|
HP1306005_190522FTO_9748
|
1306005199NRG22180520220248055
|
1540854596
|
19/05/2022
|
Ved Prakash
|
Ved Prakash
|
1306005WL0024144
|
00354
|
PUNB0242900
|
2436
|
26/05/2022
|
No Such Account
|
|
1162
|
HP1306005_260622APB_FTO_21242
|
1306005199NRG23250620220053895
|
2607606102
|
26/06/2022
|
Paras Ram
|
Paras Ram
|
1306005199WL004972
|
00354
|
PUNB0271600
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
HP1306001_020422FTO_447
|
1306001005NRG22300320220237760
|
0817306970
|
02/04/2022
|
Ishawar Dass
|
Ishawar Dass
|
1306001005WL022748
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
No Such Account
|
|
1164
|
HP1306001_020422FTO_447
|
1306001015NRG22010420220245024
|
0817306916
|
02/04/2022
|
Geeta Devi
|
Geeta Devi
|
1306001015WL023512
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
1165
|
HP1306002_180722APB_FTO_27379
|
1306002064NRG23170720220067617
|
3304350581
|
18/07/2022
|
Chinta Mani
|
Chinta Mani
|
1306002064WL006142
|
00224
|
KACE0000062
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
HP1306003_050822FTO_32850
|
1306003071NRG23050820220077010
|
3914552400
|
05/08/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1306003071WL007078
|
00415
|
SBIN0050231
|
2544
|
13/08/2022
|
No Such Account
|
|
1167
|
HP1306003_251122APB_FTO_66330
|
1306003075NRG23251120220117503
|
|
25/11/2022
|
Elu Ram
|
Elu Ram
|
1306003075WL011214
|
00224
|
KACE0000099
|
2532
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
HP1306003_140323APB_FTO_94636
|
1306003112NRG23140320230159893
|
N032300735ABE
|
14/03/2023
|
Ram Nath
|
Ram Nath
|
1306003112WL016366
|
00354
|
PUNB0337800
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
HP1306003_140323APB_FTO_94636
|
1306003112NRG23140320230159908
|
N032300735AB2
|
14/03/2023
|
BUDHI SINGH
|
BUDHI SINGH
|
1306003112WL016367
|
00354
|
PUNB0080010
|
2400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
HP1306004_010422APB_FTO_256
|
1306004169NRG22310320220243500
|
0817930789
|
01/04/2022
|
Gupt Ram
|
Gupt Ram
|
1306004169WL023362
|
00354
|
PUNB0080010
|
406
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
HP1306004_070422APB_FTO_1298
|
1306004179NRG22060420220247200
|
0819644002
|
07/04/2022
|
Amar Chand
|
Amar Chand
|
1306004179WL023839
|
00045
|
BARB0MANALI
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
HP1306005_040522FTO_5557
|
1306005191NRG23030520220007025
|
1173963618
|
04/05/2022
|
Anil Kumar
|
Anil Kumar
|
1306005191WL000700
|
00415
|
SBIN0000703
|
2968
|
13/05/2022
|
No Such Account
|
|
1173
|
HP1306005_221122APB_FTO_65284
|
1306005199NRG23221120220115789
|
6673880044
|
22/11/2022
|
Risha Devi
|
Risha Devi
|
1306005199WL011017
|
00354
|
PUNB0271600
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
HP1306004_240522APB_FTO_12055
|
1306004177NRG23240520220030155
|
1670015716
|
24/05/2022
|
Kamal Dev
|
Kamal Dev
|
1306004177WL002742
|
00354
|
PUNB0337800
|
2756
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
HP1306003_260323APB_FTO_100312
|
1306004186NRG23260320230183747
|
N032302A8B8FB
|
26/03/2023
|
JYOTI SHARMA
|
JYOTI SHARMA
|
1306004186WL018149
|
00224
|
KACE0000006
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
HP1306005_010422FTO_91
|
1306005188NRG22010420220244180
|
0817303185
|
01/04/2022
|
LeelaWati
|
LeelaWati
|
1306005188WL023439
|
00354
|
PUNB0271600
|
1421
|
04/05/2022
|
No Such Account
|
|
1177
|
HP1306001_281022FTO_58761
|
1306001000NRG23281020220108064
|
N1022019CD3EE
|
28/10/2022
|
raj
|
raj
|
1306001WL010262
|
00354
|
PUNB0097500
|
2968
|
22/11/2022
|
No Such Account
|
|
1178
|
HP1306001_070522FTO_7011
|
1306001017NRG23070520220012439
|
1225756805
|
07/05/2022
|
Anita Kumari
|
Anita Kumari
|
1306001017WL001216
|
00159
|
PUNB0HPGB04
|
2968
|
14/05/2022
|
No Such Account
|
|
1179
|
HP1306001_270323APB_FTO_100788
|
1306001027NRG23270320230184130
|
N032302C252DF
|
27/03/2023
|
Noor Chand
|
Noor Chand
|
1306001027WL018185
|
00159
|
PUNB0HPGB04
|
2496
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
HP1306001_050522APB_FTO_6210
|
1306001034NRG23050520220009290
|
1270019120
|
05/05/2022
|
Sumitra Devi
|
Sumitra Devi
|
1306001034WL000929
|
00354
|
PUNB0097500
|
2100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
HP1306006_200223APB_FTO_88687
|
1306003128NRG23200220230152752
|
9184358196
|
20/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
1306003128WL015133
|
00224
|
KACE0000151
|
2508
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
HP1306005_220922APB_FTO_49057
|
1306005182NRG23210920220094927
|
4995718163
|
22/09/2022
|
Bindu Bala
|
Bindu Bala
|
1306005182WL008887
|
00354
|
PUNB0271600
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
HP1306005_280323APB_FTO_101353
|
1306005183NRG23280320230187450
|
N032303051864
|
28/03/2023
|
Uma Devi
|
Uma Devi
|
1306005183WL018485
|
00354
|
PUNB0242900
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
HP1306005_050822APB_FTO_32935
|
1306005197NRG23050820220076862
|
3921805756
|
05/08/2022
|
Suri Ram
|
Suri Ram
|
1306005197WL007061
|
00354
|
PUNB0242900
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
HP1306005_150622FTO_17838
|
1306005197NRG23140620220045116
|
2374086165
|
15/06/2022
|
roshan Lal
|
roshan Lal
|
1306005WL0004111
|
00354
|
PUNB0242900
|
2968
|
18/06/2022
|
No Such Account
|
|
1186
|
HP1306005_240522APB_FTO_11919
|
1306005200NRG23240520220029795
|
1670015773
|
24/05/2022
|
Seema Devi
|
Seema Devi
|
1306005200WL002709
|
00354
|
PUNB0242900
|
2208
|
28/05/2022
|
Participant not mapped to the product
|
|
1187
|
HP1306006_200123APB_FTO_81110
|
1306003080NRG23200120230143901
|
8952438831
|
20/01/2023
|
TIRTH RAM
|
TIRTH RAM
|
1306003080WL013914
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
HP1306006_280922APB_FTO_50581
|
1306003124NRG23280920220097841
|
5130177851
|
28/09/2022
|
MR ANMOL
|
MR ANMOL
|
1306003124WL009182
|
00354
|
PUNB0337800
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
HP1306006_280922APB_FTO_50581
|
1306003124NRG23280920220097860
|
5130177834
|
28/09/2022
|
MR PURAN CHAND
|
MR PURAN CHAND
|
1306003124WL009183
|
00354
|
PUNB0221600
|
2220
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
HP1306001_160323APB_FTO_95502
|
1306001008NRG23140320230162801
|
0267905991
|
16/03/2023
|
Duni Chand
|
Duni Chand
|
1306001008WL016499
|
00354
|
PUNB0097500
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
HP1306002_300422APB_FTO_5132
|
1306002043NRG23300420220005197
|
1060635897
|
30/04/2022
|
Veena Devi
|
Veena Devi
|
1306002043WL000529
|
00354
|
PUNB0059600
|
2870
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
HP1306006_080922APB_FTO_44295
|
1306003076NRG23060920220088761
|
4740936094
|
08/09/2022
|
DUMA DEVI
|
DUMA DEVI
|
1306003076WL008240
|
00089
|
CBIN0282116
|
636
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
HP1306006_080922APB_FTO_44295
|
1306003126NRG23070920220089383
|
4740936067
|
08/09/2022
|
Chet Ram
|
Chet Ram
|
1306003126WL008276
|
00415
|
SBIN0006989
|
2544
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
HP1306006_080922APB_FTO_44295
|
1306003126NRG23070920220089384
|
4740936090
|
08/09/2022
|
Repati Ram
|
Repati Ram
|
1306003126WL008276
|
00415
|
SBIN0006989
|
2544
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
HP1306004_230123APB_FTO_82532
|
1306004161NRG23230120230145013
|
8952351422
|
23/01/2023
|
Thakur Dass
|
Thakur Dass
|
1306004161WL014014
|
00354
|
PUNB0270500
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
HP1306003_200323APB_FTO_97041
|
1306004177NRG23190320230177078
|
0277521415
|
20/03/2023
|
Anil Prakash
|
Anil Prakash
|
1306004177WL017363
|
00415
|
SBIN0000672
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
HP1306004_270422APB_FTO_4577
|
1306004178NRG23230420220000287
|
0891688942
|
27/04/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1306004178WL000026
|
00415
|
SBIN0002416
|
2544
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
HP1306005_010622FTO_14525
|
1306005000NRG23010620220036089
|
N0622000E89E2
|
01/06/2022
|
Kulwant
|
Kulwant
|
1306005WL003303
|
00354
|
PUNB0271600
|
2968
|
06/06/2022
|
No Such Account
|
|
1199
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23290320230190433
|
N032303098114
|
29/03/2023
|
Karam Dassi
|
Karam Dassi
|
1306005WL018772
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
HP1306005_010422APB_FTO_92
|
1306005188NRG22010420220244099
|
0817929131
|
01/04/2022
|
Suni Ram
|
Suni Ram
|
1306005188WL023435
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
HP1306005_010422APB_FTO_92
|
1306005188NRG22010420220244150
|
0817929113
|
01/04/2022
|
Pali Ram
|
Pali Ram
|
1306005188WL023437
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243270
|
0817929264
|
01/04/2022
|
Dharam Paul
|
Dharam Paul
|
1306005199WL023350
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243339
|
0817303186
|
01/04/2022
|
Raja Ram
|
Raja Ram
|
1306005199WL023354
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
1204
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243536
|
0817303121
|
01/04/2022
|
Chudi Devi
|
Chudi Devi
|
1306005199WL023364
|
00354
|
PUNB0271600
|
1624
|
04/05/2022
|
No Such Account
|
|
1205
|
HP1306005_010722FTO_22818
|
1306005209NRG22300620220248686
|
2847871607
|
01/07/2022
|
Jai Singh
|
Jai Singh
|
1306005WL0024382
|
00354
|
PUNB0242900
|
2233
|
07/07/2022
|
No Such Account
|
|
1206
|
HP1306001_270123APB_FTO_83217
|
1306001012NRG23270120230146627
|
8952372026
|
27/01/2023
|
Kehar Singh
|
Kehar Singh
|
1306001012WL014195
|
00354
|
PUNB0097500
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
HP1306003_270822FTO_39206
|
1306003103NRG23260820220086547
|
4394705603
|
27/08/2022
|
Tilku Devi
|
Tilku Devi
|
1306003WL0008006
|
00159
|
PUNB0HPGB04
|
2544
|
02/09/2022
|
No Such Account
|
|
1208
|
HP1306005_261222FTO_74003
|
1306005000NRG23261220220130901
|
7514857938
|
26/12/2022
|
Kamla Devi
|
Kamla Devi
|
1306005WL0012633
|
00354
|
PUNB0242900
|
2332
|
30/12/2022
|
No Such Account
|
|
1209
|
HP1306005_251122APB_FTO_66300
|
1306005204NRG23251120220117557
|
|
25/11/2022
|
Dolat Ram
|
Dolat Ram
|
1306005204WL011219
|
00354
|
PUNB0271600
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
HP1306001_040123APB_FTO_75427
|
1306001007NRG23040120230132867
|
7796050726
|
04/01/2023
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
1306001007WL012878
|
00415
|
SBIN0010728
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
HP1306001_130622APB_FTO_17584
|
1306001007NRG23130620220043649
|
2365662362
|
13/06/2022
|
Surender Kumar
|
Surender Kumar
|
1306001007WL003973
|
00224
|
KACE0000074
|
2968
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1212
|
HP1306001_050722APB_FTO_23629
|
1306001023NRG23040720220057013
|
2916456020
|
05/07/2022
|
Isha Devi
|
Isha Devi
|
1306001023WL005272
|
00159
|
PUNB0HPGB04
|
2968
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1213
|
HP1306001_140522FTO_8362
|
1306001032NRG23130520220021391
|
1539003857
|
14/05/2022
|
Raj Pal
|
Raj Pal
|
1306001032WL002035
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
1214
|
HP1306004_110123FTO_78402
|
1306004150NRG23110120230138252
|
8952203401
|
11/01/2023
|
Amit
|
Amit
|
1306004150WL013418
|
00415
|
SBIN0050305
|
2968
|
20/02/2023
|
No Such Account
|
|
1215
|
HP1306004_130522APB_FTO_8298
|
1306004161NRG23130520220020400
|
1372902488
|
13/05/2022
|
Poonam Sood
|
Poonam Sood
|
1306004161WL001917
|
00354
|
PUNB0270500
|
2756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
HP1306004_091222APB_FTO_70207
|
1306004166NRG23081220220121061
|
7289479828
|
09/12/2022
|
PREM SINGH
|
PREM SINGH
|
1306004166WL011651
|
00354
|
PUNB0213400
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
HP1306004_110123FTO_78402
|
1306004188NRG23110120230138337
|
8952203420
|
11/01/2023
|
Mangal Chand
|
Mangal Chand
|
1306004188WL013429
|
00354
|
PUNB0243000
|
2968
|
20/02/2023
|
Account closed
|
|
1218
|
HP1306001_271122APB_FTO_66780
|
1306001005NRG23241120220117349
|
|
27/11/2022
|
Yashpal
|
Yashpal
|
1306001005WL011193
|
00354
|
PUNB0097500
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
HP1306001_271122APB_FTO_66780
|
1306001014NRG23261120220118282
|
|
27/11/2022
|
Rajender Kumar
|
Rajender Kumar
|
1306001014WL011293
|
00354
|
PUNB0097500
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
HP1306005_140622APB_FTO_17747
|
1306005179NRG23130620220044478
|
2365660133
|
14/06/2022
|
Kaul Ram
|
Kaul Ram
|
1306005179WL004021
|
00159
|
PUNB0HPGB04
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
HP1306005_180123APB_FTO_79909
|
1306005182NRG23170120230142497
|
8952444928
|
18/01/2023
|
Uttam Ram
|
Uttam Ram
|
1306005182WL013810
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220019130
|
1372488632
|
13/05/2022
|
Ganga Ram
|
Ganga Ram
|
1306005188WL001783
|
00354
|
PUNB0242900
|
2968
|
19/05/2022
|
No Such Account
|
|
1223
|
HP1306005_270223APB_FTO_91094
|
1306005206NRG23260220230155219
|
9913131005
|
27/02/2023
|
Ramila Devi
|
Ramila Devi
|
1306005206WL015627
|
00354
|
PUNB0242900
|
2968
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1224
|
HP1306001_150123APB_FTO_79174
|
1306001000NRG23140120230140824
|
8865817301
|
15/01/2023
|
Binda Devi
|
Binda Devi
|
1306001WL013657
|
00224
|
KACE0000020
|
2968
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
1225
|
HP1306001_110522FTO_7735
|
1306001019NRG23110520220015986
|
1267296291
|
11/05/2022
|
Mangat Ram
|
Mangat Ram
|
1306001019WL001507
|
00415
|
SBIN0009300
|
2968
|
16/05/2022
|
Account closed
|
|
1226
|
HP1306002_310522FTO_13902
|
1306002042NRG23310520220034499
|
1928023939
|
31/05/2022
|
Bhawana Devi
|
Bhawana Devi
|
1306002042WL003145
|
00152
|
HDFC0002950
|
2968
|
04/06/2022
|
No Such Account
|
|
1227
|
HP1306003_141222APB_FTO_71023
|
1306003112NRG23141220220124588
|
7341134484
|
14/12/2022
|
Chande Ram
|
Chande Ram
|
1306003112WL012022
|
00354
|
PUNB0444800
|
2340
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
HP1306003_060522APB_FTO_6587
|
1306003137NRG23060520220010331
|
1270016556
|
06/05/2022
|
Jeet Ram
|
Jeet Ram
|
1306003137WL001058
|
00354
|
PUNB0221600
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
HP1306004_100522FTO_7609
|
1306004147NRG23100520220015407
|
1267295477
|
10/05/2022
|
Subhdra Devi
|
Subhdra Devi
|
1306004147WL001470
|
00354
|
PUNB0243000
|
2968
|
16/05/2022
|
No Such Account
|
|
1230
|
HP1306004_060422APB_FTO_1252
|
1306004165NRG22020420220245967
|
0819655596
|
06/04/2022
|
RUKMANI
|
RUKMANI
|
1306004165WL023658
|
00354
|
PUNB0692500
|
203
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
HP1306005_010223APB_FTO_84796
|
1306005199NRG23010220230148701
|
8952375160
|
01/02/2023
|
Ganga Devi
|
Ganga Devi
|
1306005199WL014412
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
HP1306006_310323APB_FTO_103230
|
1306003073NRG23310320230195724
|
1237889596
|
31/03/2023
|
Manju Sharma
|
Manju Sharma
|
1306003073WL019481
|
00089
|
CBIN0280422
|
848
|
05/05/2023
|
Unclaimed/DEAF accounts
|
|
1233
|
HP1306003_310323APB_FTO_102931
|
1306003074NRG23310320230195760
|
1237875498
|
31/03/2023
|
Ankush Thakur
|
Ankush Thakur
|
1306003074WL019484
|
00415
|
SBIN0000672
|
997
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
HP1306006_310323APB_FTO_103230
|
1306003097NRG23310320230195787
|
1237889632
|
31/03/2023
|
Gayateri Devi
|
Gayateri Devi
|
1306003097WL019486
|
00224
|
KACE0000213
|
1172
|
05/05/2023
|
Account closed
|
|
1235
|
HP1306006_030323APB_FTO_92510
|
1306003093NRG23030320230157362
|
9913137189
|
03/03/2023
|
Kuldeep
|
Kuldeep
|
1306003093WL015940
|
00224
|
KACE0000151
|
1908
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
HP1306003_010422APB_FTO_11
|
1306003104NRG22310320220241823
|
0817929994
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1306003104WL023235
|
00354
|
PUNB0080010
|
203
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
HP1306003_010422APB_FTO_11
|
1306003104NRG22310320220243833
|
0817930194
|
01/04/2022
|
RAM LAL
|
RAM LAL
|
1306003104WL023407
|
00354
|
PUNB0080010
|
1386
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
HP1306006_140922APB_FTO_45732
|
1306003136NRG23140920220092192
|
4805933033
|
14/09/2022
|
Jagdish
|
Jagdish
|
1306003136WL008559
|
00354
|
PUNB0096100
|
2544
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
HP1306004_160722APB_FTO_27293
|
1306004177NRG23160720220067116
|
3304350421
|
16/07/2022
|
Kamal Dev
|
Kamal Dev
|
1306004177WL006103
|
00354
|
PUNB0337800
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
HP1306005_080622FTO_16460
|
1306005184NRG23070620220040059
|
2268991190
|
08/06/2022
|
Kisnu Ram
|
Kisnu Ram
|
1306005WL0003626
|
00354
|
PUNB0242900
|
2968
|
14/06/2022
|
No Such Account
|
|
1241
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074706
|
3862948004
|
03/08/2022
|
Hira Devi
|
Hira Devi
|
1306005188WL006853
|
00354
|
PUNB0271600
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
HP1306005_300422FTO_5124
|
1306005189NRG23300420220004520
|
1060475735
|
30/04/2022
|
Asha Devi
|
Asha Devi
|
1306005189WL000441
|
00354
|
PUNB0271600
|
2544
|
10/05/2022
|
Account closed
|
|
1243
|
HP1306001_310522FTO_13932
|
1306001030NRG23310520220034512
|
1928024297
|
31/05/2022
|
Sushma Kumari
|
Sushma Kumari
|
1306001WL0003148
|
00354
|
PUNB0097500
|
2968
|
04/06/2022
|
No Such Account
|
|
1244
|
HP1306002_140223APB_FTO_87630
|
1306002043NRG23130220230151400
|
8952285383
|
14/02/2023
|
Heema Devi
|
Heema Devi
|
1306002043WL014924
|
00354
|
PUNB0059600
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
HP1306002_220622FTO_20648
|
1306002047NRG23220620220052079
|
2560271451
|
22/06/2022
|
Dhanwanti Devi
|
Dhanwanti Devi
|
1306002047WL004779
|
00415
|
SBIN0050553
|
2590
|
30/06/2022
|
No Such Account
|
|
1246
|
HP1306003_280323FTO_100925
|
1306003103NRG22270320230251246
|
0415285840
|
28/03/2023
|
Thoylu Ram
|
Thoylu Ram
|
1306003WL0024570
|
00159
|
PUNB0HPGB04
|
2376
|
31/03/2023
|
Account closed
|
|
1247
|
HP1306006_191122APB_FTO_64529
|
1306003126NRG23191120220115162
|
6655270194
|
19/11/2022
|
Pawan Kumar
|
Pawan Kumar
|
1306003126WL010950
|
00224
|
KACE0000062
|
2232
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
HP1306006_191122APB_FTO_64529
|
1306003126NRG23191120220115163
|
6655270239
|
19/11/2022
|
Hem Lata
|
Hem Lata
|
1306003126WL010950
|
00224
|
KACE0000062
|
2232
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
HP1306005_140323APB_FTO_94587
|
1306005180NRG23140320230160228
|
N03230072839B
|
14/03/2023
|
Subhadra Devi
|
Subhadra Devi
|
1306005180WL016407
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
HP1306003_010422APB_FTO_11
|
1306003080NRG22310320220243135
|
0817929852
|
01/04/2022
|
Gullab Chand
|
Gullab Chand
|
1306003080WL023345
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
HP1306003_050522APB_FTO_6218
|
1306003095NRG23050520220009052
|
1270071866
|
05/05/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
1306003095WL000894
|
00089
|
CBIN0284095
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
HP1306003_250323APB_FTO_100151
|
1306003095NRG23250320230183302
|
0416382606
|
25/03/2023
|
Shakuntla
|
Shakuntla
|
1306003095WL018073
|
00159
|
PUNB0HPGB04
|
1662
|
31/03/2023
|
Account closed
|
|
1253
|
HP1306004_311022APB_FTO_59245
|
1306004168NRG23251020220106992
|
6618562326
|
31/10/2022
|
PRAKASH
|
PRAKASH
|
1306004168WL010158
|
00354
|
PUNB0171300
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
HP1306004_311022APB_FTO_59245
|
1306004176NRG23311020220108521
|
6618562239
|
31/10/2022
|
Sonika
|
Sonika
|
1306004176WL010301
|
00415
|
SBIN0011882
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
HP1306003_020722APB_FTO_23264
|
1306003104NRG23020720220056863
|
2850178937
|
02/07/2022
|
HIRA LAL
|
HIRA LAL
|
1306003104WL005258
|
00224
|
KACE0000006
|
987
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
HP1306003_150922APB_FTO_45893
|
1306003112NRG23140920220091914
|
4860749074
|
15/09/2022
|
Kalu Ram
|
Kalu Ram
|
1306003112WL008519
|
00354
|
PUNB0080010
|
2544
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
HP1306004_010522APB_FTO_5208
|
1306004139NRG23010520220005499
|
1156068595
|
01/05/2022
|
Shakuntla
|
Shakuntla
|
1306004139WL000560
|
00354
|
PUNB0270500
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
HP1306004_311022FTO_59135
|
1306004149NRG23291020220108325
|
6618168037
|
31/10/2022
|
Gopal
|
Gopal
|
1306004149WL010289
|
00415
|
SBIN0011882
|
2968
|
24/11/2022
|
No Such Account
|
|
1259
|
HP1306004_210123APB_FTO_81723
|
1306004162NRG23200120230143938
|
8952458076
|
21/01/2023
|
Khek Ram
|
Khek Ram
|
1306004162WL013915
|
00224
|
KACE0000035
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
HP1306003_171022APB_FTO_55701
|
1306004169NRG23171020220104453
|
6549802553
|
17/10/2022
|
Ritu Paran
|
Ritu Paran
|
1306004169WL009894
|
00078
|
CNRB0002420
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
HP1306004_040622APB_FTO_15107
|
1306004178NRG23030620220037168
|
N06220055358E
|
04/06/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1306004178WL003390
|
00415
|
SBIN0002416
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
HP1306005_040522FTO_5745
|
1306005183NRG23040520220007797
|
1176527652
|
04/05/2022
|
Meena Soni
|
Meena Soni
|
1306005183WL000779
|
00354
|
PUNB0242900
|
2968
|
13/05/2022
|
No Such Account
|
|
1263
|
HP1306005_040522FTO_5745
|
1306005183NRG23040520220007809
|
1176527673
|
04/05/2022
|
Pune Ram
|
Pune Ram
|
1306005183WL000780
|
00354
|
PUNB0242900
|
2968
|
13/05/2022
|
No Such Account
|
|
1264
|
HP1306003_270622APB_FTO_21463
|
1306003128NRG23240620220053123
|
2607604509
|
27/06/2022
|
RAKESH
|
RAKESH
|
1306003128WL004883
|
00354
|
PUNB0445400
|
2254
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
HP1306005_220323FTO_97627
|
1306005197NRG23140320230162560
|
0415018945
|
22/03/2023
|
Gaber Singh
|
Gaber Singh
|
1306005197WL016491
|
00354
|
PUNB0242900
|
2968
|
31/03/2023
|
No Such Account
|
|
1266
|
HP1306005_210622APB_FTO_20110
|
1306005197NRG23210620220051131
|
2488208103
|
21/06/2022
|
Dolma Devi
|
Dolma Devi
|
1306005197WL004696
|
00354
|
PUNB0242900
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
HP1306001_150722APB_FTO_26560
|
1306001034NRG23130720220062906
|
3304357409
|
15/07/2022
|
Sumitra Devi
|
Sumitra Devi
|
1306001034WL005718
|
00354
|
PUNB0097500
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
HP1306003_020722APB_FTO_23264
|
1306003095NRG23020720220056849
|
2850178963
|
02/07/2022
|
THAKAR DAS
|
THAKAR DAS
|
1306003095WL005255
|
00468
|
UBIN0537217
|
2233
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
HP1306003_180422FTO_2910
|
1306003097NRG22080420220247222
|
0830301569
|
18/04/2022
|
SURJU DEVI
|
SURJU DEVI
|
1306003WL0023851
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
1270
|
HP1306003_150922APB_FTO_46010
|
1306003104NRG23150920220092697
|
4860749975
|
15/09/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1306003104WL008622
|
00415
|
SBIN0051540
|
2532
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
HP1306003_150922APB_FTO_45893
|
1306003112NRG23140920220091908
|
4860749076
|
15/09/2022
|
Govind Singh
|
Govind Singh
|
1306003112WL008519
|
00354
|
PUNB0080010
|
2388
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
HP1306004_271222APB_FTO_74126
|
1306004161NRG23271220220131240
|
|
27/12/2022
|
Thakur Dass
|
Thakur Dass
|
1306004161WL012673
|
00354
|
PUNB0270500
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
HP1306004_120123APB_FTO_78785
|
1306004162NRG23120120230139401
|
8085659507
|
12/01/2023
|
Hema Devi
|
Hema Devi
|
1306004162WL013524
|
00224
|
KACE0000035
|
2756
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
HP1306004_010522APB_FTO_5208
|
1306004177NRG23290420220004057
|
1156068625
|
01/05/2022
|
Kamal Dev
|
Kamal Dev
|
1306004177WL000390
|
00048
|
BKID0007921
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220021065
|
1372902277
|
13/05/2022
|
Champa Devi
|
Champa Devi
|
1306005199WL002002
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
HP1306005_140323APB_FTO_94588
|
1306005199NRG23140320230160822
|
N0323007284B5
|
14/03/2023
|
Ratni Devi
|
Ratni Devi
|
1306005199WL016442
|
00354
|
PUNB0271600
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
HP1306005_230722APB_FTO_29458
|
1306005199NRG23220720220070848
|
3365100710
|
23/07/2022
|
jiwni Devi
|
jiwni Devi
|
1306005199WL006478
|
00354
|
PUNB0271600
|
2544
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
HP1306002_260522APB_FTO_12641
|
1306002037NRG23260520220030809
|
1879907142
|
26/05/2022
|
Suresh Kumar
|
Suresh Kumar
|
1306002037WL002801
|
00415
|
SBIN0011954
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
HP1306003_010323APB_FTO_91878
|
1306003079NRG23010320230156073
|
9913850358
|
01/03/2023
|
Reena Thakur
|
Reena Thakur
|
1306003079WL015761
|
00354
|
PUNB0444800
|
2529
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
HP1306003_010422FTO_10
|
1306003080NRG22310320220242385
|
0817302866
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1306003080WL023306
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
No Such Account
|
|
1281
|
HP1306003_060822FTO_33208
|
1306003095NRG23050820220077388
|
4327483882
|
06/08/2022
|
LATA DEVI
|
LATA DEVI
|
1306003095WL007101
|
00159
|
PUNB0HPGB04
|
2544
|
01/09/2022
|
No Such Account
|
|
1282
|
HP1306003_160323APB_FTO_95579
|
1306003096NRG23160320230173889
|
N032300DAF067
|
16/03/2023
|
RIMPU DEVI
|
RIMPU DEVI
|
1306003096WL017055
|
00078
|
CNRB0002420
|
1200
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
HP1306004_070123APB_FTO_76863
|
1306004141NRG23070120230135104
|
8952396030
|
07/01/2023
|
KHELO DEVI
|
KHELO DEVI
|
1306004141WL013110
|
00354
|
PUNB0731300
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
HP1306004_020422FTO_383
|
1306004159NRG22020420220245490
|
0817306016
|
02/04/2022
|
Chetna
|
Chetna
|
1306004159WL023597
|
00354
|
PUNB0171300
|
812
|
04/05/2022
|
Account closed
|
|
1285
|
HP1306005_290822APB_FTO_39816
|
1306005000NRG23290820220087503
|
4395123012
|
29/08/2022
|
Ganga Devi
|
Ganga Devi
|
1306005WL008100
|
00354
|
PUNB0242900
|
1696
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
HP1306005_280422FTO_4813
|
1306005197NRG23280420220002941
|
0989919260
|
28/04/2022
|
Amita Devi
|
Amita Devi
|
1306005197WL000275
|
00354
|
PUNB0242900
|
2968
|
09/05/2022
|
No Such Account
|
|
1287
|
HP1306001_210522FTO_10887
|
1306001005NRG22200520220248154
|
1505225058
|
21/05/2022
|
Ishawar Dass
|
Ishawar Dass
|
1306001WL0024165
|
00354
|
PUNB0097500
|
2842
|
25/05/2022
|
No Such Account
|
|
1288
|
HP1306001_210522FTO_10887
|
1306001012NRG22210520220248194
|
1505225072
|
21/05/2022
|
Pooja Devi
|
Pooja Devi
|
1306001WL0024175
|
00415
|
SBIN0015280
|
2842
|
25/05/2022
|
No Such Account
|
|
1289
|
HP1306002_070522APB_FTO_6853
|
1306002070NRG23070520220012287
|
1270016491
|
07/05/2022
|
Mohar Singh
|
Mohar Singh
|
1306002070WL001201
|
00354
|
PUNB0059600
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
HP1306006_290323APB_FTO_101727
|
1306003131NRG23280320230188073
|
N032303106BE7
|
29/03/2023
|
VED RAM
|
VED RAM
|
1306003131WL018522
|
00224
|
KACE0000130
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
HP1306005_090223APB_FTO_86960
|
1306005197NRG23090220230150540
|
8952380300
|
09/02/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1306005197WL014761
|
00354
|
PUNB0242900
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
HP1306005_101122APB_FTO_62673
|
1306005197NRG23091120220111975
|
N112200875C12
|
10/11/2022
|
Tikam Ram
|
Tikam Ram
|
1306005197WL010639
|
00354
|
PUNB0242900
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020737
|
1372902222
|
13/05/2022
|
Tara Devi
|
Tara Devi
|
1306005199WL001965
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020960
|
1372902234
|
13/05/2022
|
Rukhu Devi
|
Rukhu Devi
|
1306005199WL001991
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
HP1306002_150622APB_FTO_17951
|
1306002050NRG23150620220045863
|
2374236151
|
15/06/2022
|
Heera Devi
|
Heera Devi
|
1306002050WL004219
|
00415
|
SBIN0011954
|
1060
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
HP1306002_160822APB_FTO_35012
|
1306002056NRG23140820220082042
|
4314153750
|
16/08/2022
|
Jitamu Devi
|
Jitamu Devi
|
1306002056WL007563
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
HP1306002_140323APB_FTO_94485
|
1306002061NRG23130320230159828
|
N0323007588E4
|
14/03/2023
|
Ritam Singh
|
Ritam Singh
|
1306002061WL016357
|
00354
|
PUNB0059600
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
HP1306006_250822APB_FTO_38743
|
1306003124NRG23240820220086139
|
4395120821
|
25/08/2022
|
MR ANMOL
|
MR ANMOL
|
1306003124WL007960
|
00354
|
PUNB0337800
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
HP1306001_040422FTO_676
|
1306001000NRG22030420220246509
|
0817308346
|
04/04/2022
|
Gopal Singh
|
Gopal Singh
|
1306001WL023736
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
No Such Account
|
|
1300
|
HP1306001_040123APB_FTO_75511
|
1306001002NRG23040120230132949
|
7798941383
|
04/01/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
1306001002WL012890
|
00354
|
PUNB0097500
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
HP1306001_140323APB_FTO_94764
|
1306001002NRG23140320230160207
|
N0323008152B7
|
14/03/2023
|
KALA DEVI
|
KALA DEVI
|
1306001002WL016404
|
00354
|
PUNB0097500
|
2968
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1302
|
HP1306001_140323APB_FTO_94764
|
1306001007NRG23140320230167666
|
N0323008151C4
|
14/03/2023
|
Naresh Chand
|
Naresh Chand
|
1306001007WL016574
|
00224
|
KACE0000074
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
HP1306003_160922FTO_46103
|
1306003095NRG23150920220092789
|
4905133780
|
16/09/2022
|
TIAKAM RAM
|
TIAKAM RAM
|
1306003095WL008634
|
00354
|
PUNB0337800
|
2496
|
22/09/2022
|
No Such Account
|
|
1304
|
HP1306003_210622FTO_19906
|
1306003122NRG23200620220050559
|
2485794728
|
21/06/2022
|
CHETANA DEVI
|
CHETANA DEVI
|
1306003122WL004629
|
00159
|
PUNB0HPGB04
|
2544
|
25/06/2022
|
No Such Account
|
|
1305
|
HP1306003_190522APB_FTO_10108
|
1306003141NRG23190520220025740
|
1545513390
|
19/05/2022
|
CHARAN DASS
|
CHARAN DASS
|
1306003141WL002379
|
00354
|
PUNB0756000
|
1056
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
HP1306004_010522FTO_5207
|
1306004177NRG23290420220004054
|
1155638323
|
01/05/2022
|
REVAT RAM
|
REVAT RAM
|
1306004177WL000390
|
00354
|
PUNB0337800
|
2756
|
13/05/2022
|
No Such Account
|
|
1307
|
HP1306005_040822FTO_32448
|
1306005181NRG23040820220076541
|
3862646694
|
04/08/2022
|
Samiksha
|
Samiksha
|
1306005181WL007035
|
00415
|
SBIN0015280
|
2968
|
11/08/2022
|
No Such Account
|
|
1308
|
HP1306001_300522APB_FTO_13722
|
1306001002NRG23280520220033069
|
1893382050
|
30/05/2022
|
GANGU RAM
|
GANGU RAM
|
1306001002WL003005
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
HP1306002_260722APB_FTO_30117
|
1306002044NRG23240720220071873
|
3418231917
|
26/07/2022
|
Trishla Devi
|
Trishla Devi
|
1306002044WL006568
|
00415
|
SBIN0050561
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
HP1306006_261122FTO_66671
|
1306003093NRG23251120220118055
|
|
26/11/2022
|
Hukam Ram
|
Hukam Ram
|
1306003093WL011264
|
00354
|
PUNB0643800
|
2332
|
02/12/2022
|
Account closed
|
|
1311
|
HP1306005_270323APB_FTO_100745
|
1306005180NRG23270320230184514
|
N032302C215E9
|
27/03/2023
|
Parvati
|
Parvati
|
1306005180WL018221
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018700
|
1372902866
|
13/05/2022
|
Vidhya Devi
|
Vidhya Devi
|
1306005188WL001731
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
HP1306005_170522FTO_8688
|
1306005199NRG22130520220248009
|
1539005356
|
17/05/2022
|
Khubh Ram
|
Khubh Ram
|
1306005WL0024137
|
00354
|
PUNB0271600
|
2233
|
26/05/2022
|
No Such Account
|
|
1314
|
HP1306001_140323APB_FTO_94764
|
1306001020NRG23140320230166450
|
N0323008156A6
|
14/03/2023
|
Seema Devi
|
Seema Devi
|
1306001020WL016550
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1315
|
HP1306002_310822APB_FTO_40945
|
1306002041NRG23310820220087856
|
4641290586
|
31/08/2022
|
Mrs. ANURADHA
|
Mrs. ANURADHA
|
1306002041WL008143
|
00224
|
KACE0000062
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
HP1306003_190522APB_FTO_10108
|
1306003091NRG23190520220025624
|
1545513380
|
19/05/2022
|
Sher Singh
|
Sher Singh
|
1306003091WL002368
|
00354
|
PUNB0643800
|
2436
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
HP1306003_200822FTO_36128
|
1306003094NRG23200820220084464
|
4314771954
|
20/08/2022
|
Som Lata
|
Som Lata
|
1306003094WL007785
|
00462
|
UCBA0001147
|
2047
|
31/08/2022
|
No Such Account
|
|
1318
|
HP1306003_050622APB_FTO_15414
|
1306003112NRG23040620220037736
|
N062200675FAD
|
05/06/2022
|
Ghameer Chand
|
Ghameer Chand
|
1306003112WL003453
|
00078
|
CNRB0002420
|
2280
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
HP1306003_010422APB_FTO_246
|
1306003118NRG22010420220243917
|
0817936301
|
01/04/2022
|
Hem Singh
|
Hem Singh
|
1306003118WL023424
|
00224
|
KACE0000130
|
1218
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1320
|
HP1306003_220422FTO_3786
|
1306003122NRG22210420220247581
|
0821672087
|
22/04/2022
|
Sher singh .
|
Sher singh .
|
1306003WL0023978
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
1321
|
HP1306003_071022APB_FTO_53798
|
1306003139NRG23071020220101491
|
5625415061
|
07/10/2022
|
SONAM THAMOSS
|
SONAM THAMOSS
|
1306003139WL009613
|
00224
|
KACE0000099
|
2208
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
HP1306004_070622FTO_16333
|
1306004165NRG23040620220038322
|
2460018019
|
07/06/2022
|
BHIM SEN
|
BHIM SEN
|
1306004165WL003502
|
00354
|
PUNB0692500
|
2756
|
24/06/2022
|
Account closed
|
|
1323
|
HP1306004_180822APB_FTO_35698
|
1306004165NRG23170820220082943
|
4314127668
|
18/08/2022
|
JAGDISH
|
JAGDISH
|
1306004165WL007660
|
00354
|
PUNB0692500
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
HP1306004_130622FTO_17656
|
1306004172NRG23130620220043943
|
2460017117
|
13/06/2022
|
Thakar Dass
|
Thakar Dass
|
1306004172WL003985
|
00354
|
PUNB0027400
|
2756
|
24/06/2022
|
No Such Account
|
|
1325
|
HP1306004_190922APB_FTO_47031
|
1306004176NRG23190920220093709
|
4905368293
|
19/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
1306004176WL008733
|
00415
|
SBIN0011882
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
HP1306005_310522FTO_14049
|
1306005189NRG23300520220034240
|
1928022195
|
31/05/2022
|
Hari Singh
|
Hari Singh
|
1306005189WL003123
|
00354
|
PUNB0271600
|
2756
|
04/06/2022
|
No Such Account
|
|
1327
|
HP1306001_300522APB_FTO_13722
|
1306001002NRG23280520220032671
|
1893382088
|
30/05/2022
|
Salig Ram
|
Salig Ram
|
1306001002WL002950
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
HP1306001_040422FTO_692
|
1306001032NRG22040420220246686
|
0817308199
|
04/04/2022
|
Sheetla Devi
|
Sheetla Devi
|
1306001032WL023761
|
00159
|
PUNB0HPGB04
|
1218
|
04/05/2022
|
No Such Account
|
|
1329
|
HP1306003_280223APB_FTO_91381
|
1306004169NRG23270220230155629
|
9913130284
|
28/02/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1306004169WL015696
|
00468
|
UBIN0915581
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
HP1306005_200422FTO_3542
|
1306005181NRG22200420220247524
|
0821670061
|
20/04/2022
|
Roshni Devi
|
Roshni Devi
|
1306005WL0023954
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
1331
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018863
|
1372902895
|
13/05/2022
|
Hira Lal
|
Hira Lal
|
1306005188WL001758
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
HP1306001_140323APB_FTO_94764
|
1306001014NRG23140320230165981
|
N03230081520E
|
14/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
1306001014WL016542
|
00415
|
SBIN0009300
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
HP1306001_140323APB_FTO_94764
|
1306001020NRG23140320230167874
|
N032300815737
|
14/03/2023
|
HIRAMANI
|
HIRAMANI
|
1306001020WL016582
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
HP1306003_020522APB_FTO_5241
|
1306003074NRG23300420220005278
|
1090873805
|
02/05/2022
|
Ved Ram
|
Ved Ram
|
1306003074WL000537
|
00224
|
KACE0000211
|
1800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
HP1306003_010422APB_FTO_246
|
1306003084NRG22010420220243896
|
0817936297
|
01/04/2022
|
SUARU RAM
|
SUARU RAM
|
1306003084WL023416
|
00224
|
KACE0000130
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
HP1306003_050622APB_FTO_15414
|
1306003112NRG23040620220037743
|
N062200675FFD
|
05/06/2022
|
Kalu Ram
|
Kalu Ram
|
1306003112WL003453
|
00354
|
PUNB0080010
|
2460
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
HP1306005_260622APB_FTO_21242
|
1306005199NRG23250620220054111
|
2607606081
|
26/06/2022
|
Shivi Devi
|
Shivi Devi
|
1306005199WL004994
|
00354
|
PUNB0271600
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
HP1306001_150323APB_FTO_95172
|
1306001001NRG23140320230165388
|
N032300A6F907
|
15/03/2023
|
Geet Devi
|
Geet Devi
|
1306001001WL016535
|
00354
|
PUNB0097500
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
HP1306001_150323APB_FTO_95172
|
1306001007NRG23140320230172478
|
N032300A6FAA8
|
15/03/2023
|
Karan Verma
|
Karan Verma
|
1306001007WL016916
|
00354
|
PUNB0097500
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
HP1306003_240522FTO_12000
|
1306003103NRG22240520220248240
|
1669967314
|
24/05/2022
|
CHETNA DEVI
|
CHETNA DEVI
|
1306003WL0024194
|
00159
|
PUNB0HPGB04
|
1248
|
28/05/2022
|
No Such Account
|
|
1341
|
HP1306003_260422FTO_4449
|
1306003125NRG23260420220001563
|
0821680198
|
26/04/2022
|
Guddi Devi
|
Guddi Devi
|
1306003125WL000176
|
00354
|
PUNB0221600
|
2436
|
04/05/2022
|
No Such Account
|
|
1342
|
HP1306003_060622APB_FTO_15836
|
1306003140NRG23060620220038904
|
2215896100
|
06/06/2022
|
NEEMU DEVI
|
NEEMU DEVI
|
1306003140WL003537
|
00089
|
CBIN0282116
|
2436
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
HP1306006_110822APB_FTO_34577
|
1306003140NRG23100820220079889
|
4314126366
|
11/08/2022
|
NEEMU DEVI
|
NEEMU DEVI
|
1306003140WL007356
|
00089
|
CBIN0282116
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
HP1306004_010422APB_FTO_256
|
1306004165NRG22010420220244848
|
0817930930
|
01/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
1306004165WL023500
|
00354
|
PUNB0692500
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
HP1306004_010422APB_FTO_256
|
1306004165NRG22010420220244850
|
0817930862
|
01/04/2022
|
JAGDISH
|
JAGDISH
|
1306004165WL023500
|
00354
|
PUNB0692500
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
HP1306002_091222FTO_70167
|
1306002069NRG23091220220121994
|
7288519304
|
09/12/2022
|
Jiwan Lal
|
Jiwan Lal
|
1306002069WL011764
|
00415
|
SBIN0050553
|
1060
|
17/12/2022
|
No Such Account
|
|
1347
|
HP1306002_100822APB_FTO_34233
|
1306002070NRG23090820220078935
|
4314145170
|
10/08/2022
|
Kanta Devi
|
Kanta Devi
|
1306002070WL007245
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
HP1306005_020522FTO_5401
|
1306005184NRG23020520220006554
|
1090611451
|
02/05/2022
|
chet Ram
|
chet Ram
|
1306005184WL000655
|
00354
|
PUNB0242900
|
2968
|
13/05/2022
|
No Such Account
|
|
1349
|
HP1306005_230922APB_FTO_49414
|
1306005191NRG23220920220095758
|
5061879086
|
23/09/2022
|
Meena Devi
|
Meena Devi
|
1306005191WL008963
|
00354
|
PUNB0242900
|
2120
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
HP1306005_210622FTO_20105
|
1306005197NRG23210620220051115
|
2487713985
|
21/06/2022
|
Gopal Singh
|
Gopal Singh
|
1306005197WL004695
|
00354
|
PUNB0242900
|
2968
|
25/06/2022
|
No Such Account
|
|
1351
|
HP1306001_120522APB_FTO_8120
|
1306001007NRG23120520220018426
|
1345386182
|
12/05/2022
|
Budh Ram
|
Budh Ram
|
1306001007WL001686
|
00224
|
KACE0000074
|
2756
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1352
|
HP1306001_150323APB_FTO_95172
|
1306001030NRG23140320230163819
|
N032300A6F9D1
|
15/03/2023
|
Kishori Lal
|
Kishori Lal
|
1306001030WL016516
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
HP1306002_180722APB_FTO_27379
|
1306002064NRG23170720220067883
|
3304350479
|
18/07/2022
|
Bihari Lal
|
Bihari Lal
|
1306002064WL006146
|
00224
|
KACE0000062
|
2968
|
25/07/2022
|
Account closed
|
|
1354
|
HP1306006_110822APB_FTO_34577
|
1306003076NRG23080820220078583
|
4314126354
|
11/08/2022
|
DUMA DEVI
|
DUMA DEVI
|
1306003076WL007216
|
00089
|
CBIN0282116
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
HP1306003_120622FTO_17458
|
1306003091NRG23120620220043464
|
2322484182
|
12/06/2022
|
BHARAT BHUSHAN
|
BHARAT BHUSHAN
|
1306003WL0003931
|
00468
|
UBIN0555801
|
2030
|
16/06/2022
|
Account closed
|
|
1356
|
HP1306003_090522FTO_7391
|
1306003103NRG23090520220013942
|
1269762734
|
09/05/2022
|
HOTAM RAM
|
HOTAM RAM
|
1306003103WL001336
|
00159
|
PUNB0HPGB04
|
1296
|
16/05/2022
|
No Such Account
|
|
1357
|
HP1306003_251122APB_FTO_66330
|
1306003112NRG23251120220117864
|
|
25/11/2022
|
Mali Devi
|
Mali Devi
|
1306003112WL011244
|
00354
|
PUNB0080010
|
2544
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
HP1306002_180522APB_FTO_9456
|
1306002056NRG23180520220024457
|
1544469838
|
18/05/2022
|
Ishwar Lal
|
Ishwar Lal
|
1306002056WL002238
|
00354
|
PUNB0059600
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
HP1306003_121222APB_FTO_70399
|
1306003075NRG23111220220122885
|
7320993117
|
12/12/2022
|
Fateh Chand
|
Fateh Chand
|
1306003075WL011832
|
00224
|
KACE0000099
|
615
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
HP1306003_170223APB_FTO_88382
|
1306003084NRG23160220230151870
|
9126349586
|
17/02/2023
|
Kalu Ram
|
Kalu Ram
|
1306003084WL015006
|
00224
|
KACE0000041
|
2544
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
HP1306006_051122FTO_61283
|
1306003088NRG23041120220110018
|
6618168867
|
05/11/2022
|
Neesh Kumar
|
Neesh Kumar
|
1306003088WL010457
|
00152
|
HDFC0003128
|
2332
|
24/11/2022
|
No Such Account
|
|
1362
|
HP1306003_060323APB_FTO_93202
|
1306003109NRG23060320230158332
|
9914047056
|
06/03/2023
|
KEHAR
|
KEHAR
|
1306003109WL016120
|
00159
|
PUNB0HPGB04
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
HP1306004_040522APB_FTO_5648
|
1306004183NRG23030520220007364
|
1176576040
|
04/05/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1306004183WL000730
|
00354
|
PUNB0103600
|
1696
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
HP1306005_040223APB_FTO_85540
|
1306005187NRG23040220230149419
|
8952377068
|
04/02/2023
|
Reena Devi
|
Reena Devi
|
1306005187WL014512
|
00224
|
KACE0000117
|
2756
|
20/02/2023
|
Account closed
|
|
1365
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243214
|
0817303117
|
01/04/2022
|
Ved Prakash
|
Ved Prakash
|
1306005199WL023347
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
1366
|
HP1306005_010422FTO_91
|
1306005199NRG22310320220243550
|
0817303026
|
01/04/2022
|
Roshna Devi
|
Roshna Devi
|
1306005199WL023364
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
1367
|
HP1306005_261222FTO_74003
|
1306005000NRG23261220220130902
|
7514857940
|
26/12/2022
|
Tashan Chand
|
Tashan Chand
|
1306005WL0012633
|
00354
|
PUNB0242900
|
2968
|
30/12/2022
|
No Such Account
|
|
1368
|
HP1306005_280323APB_FTO_101353
|
1306005183NRG23280320230187805
|
N03230305186B
|
28/03/2023
|
Amar Singh
|
Amar Singh
|
1306005183WL018506
|
00354
|
PUNB0242900
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
HP1306005_210622APB_FTO_19840
|
1306005188NRG23200620220050633
|
2488205668
|
21/06/2022
|
Dev Dassi
|
Dev Dassi
|
1306005188WL004637
|
00354
|
PUNB0271600
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
HP1306001_090123APB_FTO_77194
|
1306001008NRG23090120230135375
|
8952423893
|
09/01/2023
|
Reena Devi
|
Reena Devi
|
1306001008WL013134
|
00415
|
SBIN0015280
|
2968
|
20/02/2023
|
Account closed
|
|
1371
|
HP1306001_160323APB_FTO_95502
|
1306001008NRG23140320230171150
|
0267905913
|
16/03/2023
|
Nitesh Thakur
|
Nitesh Thakur
|
1306001008WL016799
|
00415
|
SBIN0015280
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
HP1306003_111122APB_FTO_62885
|
1306003078NRG23111120220112930
|
N1122009F0CA7
|
11/11/2022
|
Champa Sen
|
Champa Sen
|
1306003078WL010757
|
00462
|
UCBA0001147
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
HP1306003_170223APB_FTO_88382
|
1306003084NRG23160220230151845
|
9126349496
|
17/02/2023
|
Mangal Chand
|
Mangal Chand
|
1306003084WL015005
|
00224
|
KACE0000130
|
2544
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
HP1306006_080922APB_FTO_44295
|
1306003140NRG23070920220089357
|
4740936013
|
08/09/2022
|
Durga Devi
|
Durga Devi
|
1306003140WL008273
|
00354
|
PUNB0221600
|
2544
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
HP1306005_070323APB_FTO_93436
|
1306005180NRG23060320230158305
|
9913852953
|
07/03/2023
|
Subhadra Devi
|
Subhadra Devi
|
1306005180WL016116
|
00159
|
PUNB0HPGB04
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243571
|
0817929003
|
01/04/2022
|
Pramod Kumar
|
Pramod Kumar
|
1306005199WL023365
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
HP1306001_270323APB_FTO_100788
|
1306001015NRG23270320230184565
|
N032302C252E5
|
27/03/2023
|
Dolma Devi
|
Dolma Devi
|
1306001015WL018225
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
HP1306004_230922APB_FTO_49577
|
1306004155NRG23230920220096104
|
5061886431
|
23/09/2022
|
Ritu Devi
|
Ritu Devi
|
1306004155WL008993
|
00415
|
SBIN0011882
|
1272
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
HP1306004_170622APB_FTO_18757
|
1306004164NRG23170620220047784
|
2460050549
|
17/06/2022
|
Ram Das
|
Ram Das
|
1306004164WL004366
|
00354
|
PUNB0243000
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
HP1306004_290822FTO_39710
|
1306004167NRG23270820220087294
|
4394708560
|
29/08/2022
|
SHYAM LAL
|
SHYAM LAL
|
1306004167WL008072
|
00354
|
PUNB0103600
|
2332
|
02/09/2022
|
No Such Account
|
|
1381
|
HP1306004_170622APB_FTO_18757
|
1306004177NRG23170620220048262
|
2460050504
|
17/06/2022
|
Leela
|
Leela
|
1306004177WL004408
|
00078
|
CNRB0018902
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
HP1306005_290622FTO_22445
|
1306005209NRG23290620220056037
|
3414855583
|
29/06/2022
|
Narender Singh
|
Narender Singh
|
1306005209WL005169
|
00354
|
PUNB0242900
|
2968
|
29/07/2022
|
No Such Account
|
|
1383
|
HP1306002_240123APB_FTO_82898
|
1306002059NRG23240120230145934
|
8952350530
|
24/01/2023
|
Kaushlya Devi
|
Kaushlya Devi
|
1306002059WL014115
|
00224
|
KACE0000062
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
HP1306002_120522APB_FTO_7914
|
1306002061NRG23100520220015524
|
1345387845
|
12/05/2022
|
Dalip Singh
|
Dalip Singh
|
1306002061WL001478
|
00354
|
PUNB0059600
|
2968
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1385
|
HP1306002_230123APB_FTO_81881
|
1306002062NRG23210120230144658
|
8952361225
|
23/01/2023
|
Kheva Ram
|
Kheva Ram
|
1306002062WL013989
|
00415
|
SBIN0050553
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
HP1306006_210223APB_FTO_88946
|
1306003091NRG23190220230152438
|
9301284169
|
21/02/2023
|
BHARAT BHUSHAN
|
BHARAT BHUSHAN
|
1306003091WL015090
|
00354
|
PUNB0643800
|
2544
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
HP1306006_210223APB_FTO_88946
|
1306003091NRG23190220230152448
|
9301284178
|
21/02/2023
|
DIMPAL SHARMA
|
DIMPAL SHARMA
|
1306003091WL015091
|
00159
|
PUNB0HPGB04
|
2332
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
HP1306006_281022APB_FTO_58841
|
1306003138NRG23281020220108026
|
N1022019E1B60
|
28/10/2022
|
KANTA DEVI
|
KANTA DEVI
|
1306003138WL010260
|
00159
|
PUNB0HPGB04
|
2412
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1389
|
HP1306006_291122APB_FTO_67115
|
1306003141NRG23281120220119013
|
6847943127
|
29/11/2022
|
SAVITRI
|
SAVITRI
|
1306003141WL011367
|
00224
|
KACE0000108
|
1343
|
03/12/2022
|
Account closed
|
|
1390
|
HP1306005_160323FTO_95421
|
1306005000NRG23140320230162931
|
0267861346
|
16/03/2023
|
Ishara Devi
|
Ishara Devi
|
1306005WL016502
|
00354
|
PUNB0242900
|
2968
|
29/03/2023
|
No Such Account
|
|
1391
|
HP1306005_160323FTO_95421
|
1306005000NRG23140320230166365
|
0267861422
|
16/03/2023
|
Yashwant Singh
|
Yashwant Singh
|
1306005WL016549
|
00354
|
PUNB0271600
|
2968
|
29/03/2023
|
Account closed
|
|
1392
|
HP1306005_280323APB_FTO_100984
|
1306005179NRG23270320230185503
|
0416394725
|
28/03/2023
|
Nidra Devi
|
Nidra Devi
|
1306005179WL018300
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1393
|
HP1306003_200522APB_FTO_10530
|
1306003074NRG23200520220026531
|
1504313235
|
20/05/2022
|
Ved Ram
|
Ved Ram
|
1306003074WL002424
|
00224
|
KACE0000211
|
2496
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
HP1306003_100522APB_FTO_7562
|
1306003079NRG23100520220014805
|
1273776122
|
10/05/2022
|
RAM DEI
|
RAM DEI
|
1306003079WL001425
|
00078
|
CNRB0002420
|
1086
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
HP1306003_200522APB_FTO_10530
|
1306003084NRG23200520220026624
|
1504313232
|
20/05/2022
|
Bhuvneshwari
|
Bhuvneshwari
|
1306003084WL002431
|
00224
|
KACE0000130
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
HP1306006_091122APB_FTO_62449
|
1306003092NRG23081120220111267
|
N11220070AA9B
|
09/11/2022
|
Gumat Ram
|
Gumat Ram
|
1306003092WL010571
|
00224
|
KACE0000062
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
HP1306003_150622FTO_17971
|
1306003130NRG22140620220248486
|
2374086328
|
15/06/2022
|
Vidya Devi
|
Vidya Devi
|
1306003WL0024293
|
00354
|
PUNB0445400
|
2436
|
18/06/2022
|
No Such Account
|
|
1398
|
HP1306004_290822FTO_39710
|
1306004167NRG23270820220087292
|
4394708568
|
29/08/2022
|
DURGI DEVI
|
DURGI DEVI
|
1306004167WL008072
|
00354
|
PUNB0103600
|
2332
|
02/09/2022
|
No Such Account
|
|
1399
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220019112
|
1372488719
|
13/05/2022
|
Khub Ram
|
Khub Ram
|
1306005188WL001780
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
No Such Account
|
|
1400
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220019114
|
1372488631
|
13/05/2022
|
Deepa Kumari
|
Deepa Kumari
|
1306005188WL001780
|
00354
|
PUNB0242900
|
2968
|
19/05/2022
|
No Such Account
|
|
1401
|
HP1306005_280323APB_FTO_101358
|
1306005197NRG23280320230187292
|
N03230305190C
|
28/03/2023
|
Ganga Devi
|
Ganga Devi
|
1306005197WL018470
|
00354
|
PUNB0242900
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
HP1306002_210922APB_FTO_48365
|
1306002052NRG23210920220094535
|
4956264597
|
21/09/2022
|
Narvada Devi
|
Narvada Devi
|
1306002052WL008861
|
00159
|
PUNB0HPGB04
|
2544
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
HP1306003_060522APB_FTO_6587
|
1306003077NRG23060520220011705
|
1270016806
|
06/05/2022
|
THAKARI
|
THAKARI
|
1306003077WL001168
|
00354
|
PUNB0643800
|
2030
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1404
|
HP1306003_040722FTO_23458
|
1306003103NRG23040720220056927
|
2913181875
|
04/07/2022
|
POONAM
|
POONAM
|
1306003WL0005266
|
00159
|
PUNB0HPGB04
|
2412
|
08/07/2022
|
No Such Account
|
|
1405
|
HP1306003_101122APB_FTO_62751
|
1306003104NRG23101120220112445
|
N112200898018
|
10/11/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1306003104WL010690
|
00415
|
SBIN0051540
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
HP1306004_130722APB_FTO_26014
|
1306004165NRG23120720220061528
|
3146784879
|
13/07/2022
|
DURGI DEVI
|
DURGI DEVI
|
1306004165WL005630
|
00354
|
PUNB0692500
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
HP1306003_011222APB_FTO_67853
|
1306004169NRG23301120220119625
|
7023512923
|
01/12/2022
|
Gupt Ram
|
Gupt Ram
|
1306004169WL011447
|
00224
|
KACE0000006
|
550
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
HP1306004_160522APB_FTO_8476
|
1306004174NRG23150520220022782
|
1545515233
|
16/05/2022
|
NIRMAL CHAND
|
NIRMAL CHAND
|
1306004174WL002099
|
00224
|
KACE0000107
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
HP1306005_291122APB_FTO_67245
|
1306005184NRG23291120220119445
|
6847943492
|
29/11/2022
|
Shamsher
|
Shamsher
|
1306005184WL011420
|
00354
|
PUNB0242900
|
2968
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
HP1306005_010223APB_FTO_84796
|
1306005199NRG23010220230148739
|
8952375164
|
01/02/2023
|
Umdi Devi
|
Umdi Devi
|
1306005199WL014416
|
00354
|
PUNB0271600
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
HP1306005_291122FTO_67242
|
1306005204NRG23291120220119060
|
6847616900
|
29/11/2022
|
Geeta Devi
|
Geeta Devi
|
1306005204WL011373
|
00354
|
PUNB0271600
|
2968
|
03/12/2022
|
No Such Account
|
|
1412
|
HP1306001_170323APB_FTO_95814
|
1306001022NRG23160320230174398
|
0063372043
|
17/03/2023
|
Man Singh
|
Man Singh
|
1306001022WL017099
|
00354
|
PUNB0097500
|
1908
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
HP1306001_040323APB_FTO_92850
|
1306001029NRG23030320230157780
|
9913137366
|
04/03/2023
|
Satpal
|
Satpal
|
1306001029WL016011
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1414
|
HP1306006_200223APB_FTO_88589
|
1306003106NRG23170220230152337
|
9184360649
|
20/02/2023
|
HUKAM RAM
|
HUKAM RAM
|
1306003106WL015078
|
00415
|
SBIN0003633
|
2544
|
25/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1415
|
HP1306003_300622APB_FTO_22643
|
1306003112NRG23300620220056274
|
3022627352
|
30/06/2022
|
Chande Ram
|
Chande Ram
|
1306003112WL005195
|
00159
|
PUNB0HPGB04
|
2160
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220018640
|
1372488668
|
13/05/2022
|
LeelaWati
|
LeelaWati
|
1306005188WL001722
|
00354
|
PUNB0271600
|
2544
|
19/05/2022
|
No Such Account
|
|
1417
|
HP1306005_280323APB_FTO_101358
|
1306005197NRG23280320230186999
|
N032303051934
|
28/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1306005197WL018453
|
00354
|
PUNB0242900
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
HP1306001_150123APB_FTO_79174
|
1306001006NRG23130120230140293
|
8865817624
|
15/01/2023
|
JAGDESH CHAND
|
JAGDESH CHAND
|
1306001006WL013615
|
00159
|
PUNB0HPGB04
|
2756
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
HP1306005_040323FTO_92966
|
1306005000NRG23230220230154386
|
9911901964
|
04/03/2023
|
Kamla Devi
|
Kamla Devi
|
1306005WL0015464
|
00354
|
PUNB0242900
|
2332
|
18/03/2023
|
No Such Account
|
|
1420
|
HP1306005_030622FTO_14814
|
1306005184NRG23020620220036625
|
N06220041F46D
|
03/06/2022
|
Kisnu Ram
|
Kisnu Ram
|
1306005184WL003362
|
00354
|
PUNB0242900
|
2544
|
10/06/2022
|
No Such Account
|
|
1421
|
HP1306005_300422FTO_5124
|
1306005189NRG23300420220004412
|
1060475863
|
30/04/2022
|
Madan Lal
|
Madan Lal
|
1306005189WL000423
|
00354
|
PUNB0271600
|
2968
|
10/05/2022
|
No Such Account
|
|
1422
|
HP1306005_300422FTO_5124
|
1306005195NRG23290420220003966
|
1060475733
|
30/04/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1306005195WL000380
|
00354
|
PUNB0271600
|
1272
|
10/05/2022
|
No Such Account
|
|
1423
|
HP1306005_290323APB_FTO_101495
|
1306005197NRG23280320230187164
|
N03230308826A
|
29/03/2023
|
Pega Ram
|
Pega Ram
|
1306005197WL018463
|
00354
|
PUNB0242900
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
HP1306001_310323APB_FTO_103399
|
1306001031NRG23310320230197125
|
1876950212
|
31/03/2023
|
Shilpa
|
Shilpa
|
1306001031WL019658
|
00354
|
PUNB0097500
|
2332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
HP1306005_140323APB_FTO_94587
|
1306005199NRG23140320230159959
|
N0323007282B9
|
14/03/2023
|
Moti Ram
|
Moti Ram
|
1306005199WL016375
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
HP1306001_150622APB_FTO_17957
|
1306001001NRG23130620220044128
|
2374236770
|
15/06/2022
|
Kadshi Devi
|
Kadshi Devi
|
1306001001WL003991
|
00415
|
SBIN0015280
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
HP1306001_040422APB_FTO_686
|
1306001035NRG22020420220245838
|
0817940871
|
04/04/2022
|
Isrile
|
Isrile
|
1306001035WL023635
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
HP1306003_110223APB_FTO_87247
|
1306003095NRG23100220230150889
|
8952380665
|
11/02/2023
|
CHUNNI LAL
|
CHUNNI LAL
|
1306003095WL014837
|
00415
|
SBIN0000672
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
HP1306003_220922FTO_49039
|
1306003095NRG23220920220095310
|
4995446584
|
22/09/2022
|
saji devi
|
saji devi
|
1306003WL0008907
|
00159
|
PUNB0HPGB04
|
2544
|
28/09/2022
|
No Such Account
|
|
1430
|
HP1306004_270622FTO_21740
|
1306004169NRG23270620220055101
|
3414852782
|
27/06/2022
|
Reeta
|
Reeta
|
1306004WL0005096
|
00354
|
PUNB0027400
|
2756
|
29/07/2022
|
Account closed
|
|
1431
|
HP1306004_010622FTO_14573
|
1306004177NRG23240520220030124
|
N0622001F5B2B
|
01/06/2022
|
Leela
|
Leela
|
1306004WL0002739
|
00078
|
CNRB0018902
|
2756
|
06/06/2022
|
No Such Account
|
|
1432
|
HP1306004_311022APB_FTO_59245
|
1306004179NRG23271020220107508
|
6618562333
|
31/10/2022
|
CHITRAMANI
|
CHITRAMANI
|
1306004179WL010226
|
00354
|
PUNB0171300
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
HP1306005_070223FTO_86266
|
1306005000NRG23040220230149395
|
8952167629
|
07/02/2023
|
Tashan Chand
|
Tashan Chand
|
1306005WL0014507
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
No Such Account
|
|
1434
|
HP1306005_101122FTO_62672
|
1306005188NRG23101120220112215
|
N112200875CB0
|
10/11/2022
|
Rasain Kumar
|
Rasain Kumar
|
1306005188WL010660
|
00354
|
PUNB0242900
|
1696
|
22/11/2022
|
Account closed
|
|
1435
|
HP1306005_130123APB_FTO_79022
|
1306005189NRG23130120230139944
|
8085665608
|
13/01/2023
|
Amrit Lal
|
Amrit Lal
|
1306005189WL013589
|
00354
|
PUNB0271600
|
2756
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
HP1306001_230522APB_FTO_11402
|
1306001017NRG23230520220028417
|
1588909812
|
23/05/2022
|
Bir Singh
|
Bir Singh
|
1306001017WL002599
|
00354
|
PUNB0097500
|
2332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
HP1306001_170522APB_FTO_8862
|
1306001028NRG23170520220023234
|
1544473978
|
17/05/2022
|
Dola Ram
|
Dola Ram
|
1306001028WL002144
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
HP1306001_310323APB_FTO_103399
|
1306001031NRG23310320230197191
|
1876950245
|
31/03/2023
|
Shobha Ram
|
Shobha Ram
|
1306001031WL019661
|
00354
|
PUNB0097500
|
2332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
HP1306002_140223APB_FTO_87630
|
1306002043NRG23140220230151472
|
8952285356
|
14/02/2023
|
Ghottmi Devi
|
Ghottmi Devi
|
1306002043WL014938
|
00354
|
PUNB0059600
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
HP1306003_310123APB_FTO_84184
|
1306003096NRG23300120230147798
|
8952467886
|
31/01/2023
|
GORI LAL
|
GORI LAL
|
1306003096WL014300
|
00354
|
PUNB0444800
|
2472
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
HP1306003_270422FTO_4648
|
1306003097NRG22270420220247783
|
0891436672
|
27/04/2022
|
PUNAM Devi
|
PUNAM Devi
|
1306003WL0024051
|
00159
|
PUNB0HPGB04
|
2436
|
06/05/2022
|
No Such Account
|
|
1442
|
HP1306005_211222FTO_72809
|
1306005000NRG23211220220128704
|
7440710484
|
21/12/2022
|
Layak ram
|
Layak ram
|
1306005WL012416
|
00354
|
PUNB0242900
|
2968
|
27/12/2022
|
No Such Account
|
|
1443
|
HP1306001_140323FTO_94754
|
1306001010NRG23140320230170060
|
0415008146
|
14/03/2023
|
Dola Singh
|
Dola Singh
|
1306001010WL016708
|
00415
|
SBIN0015280
|
848
|
31/03/2023
|
No Such Account
|
|
1444
|
HP1306002_250323FTO_100173
|
1306002000NRG23250320230182963
|
0415283949
|
25/03/2023
|
Shilla Devi
|
Shilla Devi
|
1306002WL018042
|
00415
|
SBIN0050561
|
2756
|
31/03/2023
|
Account closed
|
|
1445
|
HP1306006_130323FTO_94420
|
1306003091NRG23130320230159811
|
0039750129
|
13/03/2023
|
SUBASH SHARMA
|
SUBASH SHARMA
|
1306003WL0016355
|
00159
|
PUNB0HPGB04
|
2544
|
23/03/2023
|
Account closed
|
|
1446
|
HP1306003_120622APB_FTO_17455
|
1306003103NRG23120620220043454
|
2321227772
|
12/06/2022
|
Kehar Singh
|
Kehar Singh
|
1306003103WL003929
|
00159
|
PUNB0HPGB04
|
2544
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
HP1306004_160722APB_FTO_27293
|
1306004171NRG23160720220067229
|
3304350350
|
16/07/2022
|
NIHAAL CHAND
|
NIHAAL CHAND
|
1306004171WL006115
|
00415
|
SBIN0050305
|
1610
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
HP1306004_270622APB_FTO_21470
|
1306004179NRG23250620220053786
|
3418225570
|
27/06/2022
|
SWARNA DEVI
|
SWARNA DEVI
|
1306004179WL004966
|
00354
|
PUNB0792100
|
2756
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
HP1306005_300422FTO_5124
|
1306005195NRG23290420220004002
|
1060475758
|
30/04/2022
|
Sunil Kumari
|
Sunil Kumari
|
1306005195WL000383
|
00354
|
PUNB0271600
|
1272
|
10/05/2022
|
No Such Account
|
|
1450
|
HP1306005_300323APB_FTO_102465
|
1306005206NRG23300320230192342
|
0492967941
|
30/03/2023
|
Har Dass
|
Har Dass
|
1306005206WL019014
|
00354
|
PUNB0242900
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
HP1306001_181222FTO_71807
|
1306001005NRG23181220220127355
|
7375266379
|
18/12/2022
|
Ravinder Kumar
|
Ravinder Kumar
|
1306001005WL012286
|
00415
|
SBIN0015280
|
2968
|
23/12/2022
|
No Such Account
|
|
1452
|
HP1306001_230522APB_FTO_11402
|
1306001014NRG23220520220028237
|
1588909610
|
23/05/2022
|
Rajender Kumar
|
Rajender Kumar
|
1306001014WL002578
|
00354
|
PUNB0097500
|
636
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
HP1306002_060522APB_FTO_6628
|
1306002038NRG23060520220011358
|
1270018488
|
06/05/2022
|
Purnu Devi
|
Purnu Devi
|
1306002038WL001131
|
00224
|
KACE0000062
|
2968
|
16/05/2022
|
Account closed
|
|
1454
|
HP1306006_191222APB_FTO_72135
|
1306003136NRG23181220220127442
|
8952420378
|
19/12/2022
|
Jagdish
|
Jagdish
|
1306003136WL012297
|
00354
|
PUNB0096100
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
HP1306005_190123APB_FTO_80597
|
1306005000NRG23190120230143033
|
8952433220
|
19/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1306005WL013847
|
00354
|
PUNB0271600
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
HP1306005_040323FTO_92966
|
1306005000NRG23230220230154384
|
9911901968
|
04/03/2023
|
Tashan Chand
|
Tashan Chand
|
1306005WL0015464
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
No Such Account
|
|
1457
|
HP1306005_140323APB_FTO_94587
|
1306005199NRG23140320230159965
|
N0323007282AC
|
14/03/2023
|
Bodu Devi
|
Bodu Devi
|
1306005199WL016375
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
HP1306001_160323FTO_95500
|
1306001008NRG23140320230170945
|
0267861633
|
16/03/2023
|
SheelaDevi
|
SheelaDevi
|
1306001008WL016778
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
No Such Account
|
|
1459
|
HP1306003_121222APB_FTO_70295
|
1306003087NRG23101220220122354
|
7320995596
|
12/12/2022
|
Devki Nandan Thakur
|
Devki Nandan Thakur
|
1306003087WL011796
|
00354
|
PUNB0444800
|
2517
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
HP1306003_050522APB_FTO_6218
|
1306003095NRG23050520220009048
|
1270071602
|
05/05/2022
|
THAKAR DAS
|
THAKAR DAS
|
1306003095WL000894
|
00468
|
UBIN0537217
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
HP1306001_080822FTO_33864
|
1306001027NRG23080820220078446
|
4314044360
|
08/08/2022
|
Kala Devi
|
Kala Devi
|
1306001027WL007204
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
No Such Account
|
|
1462
|
HP1306001_260822FTO_39130
|
1306001037NRG23260820220086530
|
4394705238
|
26/08/2022
|
Bhima
|
Bhima
|
1306001WL0008003
|
00159
|
PUNB0HPGB04
|
2968
|
02/09/2022
|
No Such Account
|
|
1463
|
HP1306002_181122APB_FTO_63877
|
1306002049NRG23171120220114486
|
6655269823
|
18/11/2022
|
Jeevan Lal
|
Jeevan Lal
|
1306002049WL010905
|
00354
|
PUNB0059600
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
HP1306003_280123APB_FTO_83523
|
1306003072NRG23280120230147168
|
8378195140
|
28/01/2023
|
Karam Chand
|
Karam Chand
|
1306003072WL014249
|
00415
|
SBIN0000672
|
1840
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
HP1306003_300422FTO_5151
|
1306003080NRG23290420220004137
|
1060475213
|
30/04/2022
|
YAN CHAND
|
YAN CHAND
|
1306003080WL000392
|
00159
|
PUNB0HPGB04
|
130
|
10/05/2022
|
No Such Account
|
|
1466
|
HP1306006_290922FTO_50969
|
1306003097NRG23290920220098383
|
5433149223
|
29/09/2022
|
BHOLE RAM
|
BHOLE RAM
|
1306003097WL009248
|
00159
|
PUNB0HPGB04
|
2544
|
11/10/2022
|
No Such Account
|
|
1467
|
HP1306005_270323APB_FTO_100761
|
1306005182NRG23270320230184863
|
0416507461
|
27/03/2023
|
Gita devi
|
Gita devi
|
1306005182WL018244
|
00224
|
KACE0000038
|
2756
|
31/03/2023
|
Account closed
|
|
1468
|
HP1306005_040522FTO_5785
|
1306005183NRG23040520220007755
|
1176527480
|
04/05/2022
|
Chandel
|
Chandel
|
1306005183WL000777
|
00354
|
PUNB0242900
|
2968
|
13/05/2022
|
No Such Account
|
|
1469
|
HP1306005_100622FTO_17216
|
1306005209NRG22080620220248385
|
2319825736
|
10/06/2022
|
chet Ram
|
chet Ram
|
1306005WL0024240
|
00354
|
PUNB0242900
|
2030
|
16/06/2022
|
No Such Account
|
|
1470
|
HP1306001_080822FTO_33864
|
1306001000NRG23080820220077875
|
4314044369
|
08/08/2022
|
Rama Devi
|
Rama Devi
|
1306001WL007143
|
00415
|
SBIN0015280
|
2756
|
31/08/2022
|
No Such Account
|
|
1471
|
HP1306002_160822APB_FTO_35083
|
1306002069NRG23150820220082215
|
4314154659
|
16/08/2022
|
Dole Singh
|
Dole Singh
|
1306002069WL007580
|
00415
|
SBIN0050553
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
HP1306003_020722APB_FTO_23264
|
1306003088NRG23010720220056664
|
2850179077
|
02/07/2022
|
Kushal Chand
|
Kushal Chand
|
1306003088WL005231
|
00159
|
PUNB0HPGB04
|
1908
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1473
|
HP1306003_020722APB_FTO_23264
|
1306003104NRG23020720220056752
|
2850178903
|
02/07/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
1306003104WL005239
|
00354
|
PUNB0080010
|
1688
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
HP1306004_151122APB_FTO_63193
|
1306004187NRG23141120220113075
|
6618565547
|
15/11/2022
|
Rattan lal
|
Rattan lal
|
1306004187WL010776
|
00354
|
PUNB0270500
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
HP1306006_190922APB_FTO_47192
|
1306003128NRG23190920220093799
|
4906561224
|
19/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
1306003128WL008742
|
00224
|
KACE0000108
|
2508
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
HP1306001_150722FTO_26871
|
1306001028NRG23150720220066198
|
3302201059
|
15/07/2022
|
Nimeshwar Dutt
|
Nimeshwar Dutt
|
1306001028WL006011
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
No Such Account
|
|
1477
|
HP1306003_020722APB_FTO_23264
|
1306003095NRG23020720220056853
|
2850178964
|
02/07/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
1306003095WL005255
|
00415
|
SBIN0000672
|
2233
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
HP1306003_240123FTO_82851
|
1306003095NRG23230120230145227
|
8952214381
|
24/01/2023
|
SUMNA DEVI
|
SUMNA DEVI
|
1306003WL0014036
|
00089
|
CBIN0284095
|
2004
|
20/02/2023
|
Account closed
|
|
1479
|
HP1306003_180422FTO_2910
|
1306003103NRG22070420220247207
|
0830301573
|
18/04/2022
|
CHETNA DEVI
|
CHETNA DEVI
|
1306003WL0023845
|
00159
|
PUNB0HPGB04
|
1248
|
04/05/2022
|
No Such Account
|
|
1480
|
HP1306003_130622FTO_17628
|
1306003122NRG22120620220248402
|
2363679848
|
13/06/2022
|
SATYA DEVI
|
SATYA DEVI
|
1306003WL0024248
|
00159
|
PUNB0HPGB04
|
1562
|
18/06/2022
|
No Such Account
|
|
1481
|
HP1306003_100522FTO_7561
|
1306003122NRG23100520220015309
|
1273226100
|
10/05/2022
|
DOLAMA DEVI
|
DOLAMA DEVI
|
1306003122WL001459
|
00159
|
PUNB0HPGB04
|
2436
|
16/05/2022
|
No Such Account
|
|
1482
|
HP1306004_311022FTO_59135
|
1306004149NRG23291020220108323
|
6618168026
|
31/10/2022
|
Chander Kiran
|
Chander Kiran
|
1306004149WL010289
|
00354
|
PUNB0270500
|
2968
|
24/11/2022
|
No Such Account
|
|
1483
|
HP1306004_311022FTO_59135
|
1306004149NRG23291020220108341
|
6618168034
|
31/10/2022
|
Thakri Devi
|
Thakri Devi
|
1306004149WL010290
|
00415
|
SBIN0011882
|
2968
|
24/11/2022
|
No Such Account
|
|
1484
|
HP1306005_040522FTO_5745
|
1306005183NRG23040520220007798
|
1176527651
|
04/05/2022
|
Anil Kumar
|
Anil Kumar
|
1306005183WL000779
|
00354
|
PUNB0242900
|
2968
|
13/05/2022
|
No Such Account
|
|
1485
|
HP1306005_140323APB_FTO_94588
|
1306005199NRG23140320230160044
|
N0323007284C9
|
14/03/2023
|
Karam Dassi
|
Karam Dassi
|
1306005199WL016385
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
HP1306005_230722APB_FTO_29458
|
1306005199NRG23220720220070831
|
3365100721
|
23/07/2022
|
Gita Devi
|
Gita Devi
|
1306005199WL006475
|
00354
|
PUNB0271600
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
HP1306001_010422FTO_184
|
1306001000NRG22010420220244841
|
0817304150
|
01/04/2022
|
PUSHPA
|
PUSHPA
|
1306001WL023498
|
00354
|
PUNB0097500
|
2639
|
04/05/2022
|
No Such Account
|
|
1488
|
HP1306003_150323APB_FTO_95067
|
1306003084NRG23140320230172529
|
N0323009FFC30
|
15/03/2023
|
Mangal Chand
|
Mangal Chand
|
1306003084WL016919
|
00224
|
KACE0000130
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
HP1306003_010323APB_FTO_91878
|
1306003095NRG23010320230155958
|
9913850359
|
01/03/2023
|
ARTI
|
ARTI
|
1306003095WL015743
|
00354
|
PUNB0444800
|
2216
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
HP1306003_141122APB_FTO_63025
|
1306004169NRG23111120220112994
|
6618555061
|
14/11/2022
|
Ritu Paran
|
Ritu Paran
|
1306004169WL010765
|
00078
|
CNRB0002420
|
1800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
HP1306005_010422FTO_106
|
1306005183NRG22310320220240041
|
0817302217
|
01/04/2022
|
Dabe Ram
|
Dabe Ram
|
1306005183WL023004
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
1492
|
HP1306002_270123APB_FTO_83263
|
1306002044NRG23270120230146692
|
8952370747
|
27/01/2023
|
Karishna Devi
|
Karishna Devi
|
1306002044WL014200
|
00415
|
SBIN0050561
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
HP1306002_070522APB_FTO_6853
|
1306002046NRG23060520220011013
|
1270016507
|
07/05/2022
|
Mina Thakur
|
Mina Thakur
|
1306002046WL001121
|
00415
|
SBIN0006989
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
HP1306002_100323APB_FTO_94118
|
1306002049NRG23080320230159125
|
0042881401
|
10/03/2023
|
Ramdei
|
Ramdei
|
1306002049WL016252
|
00224
|
KACE0000010
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
HP1306002_270622APB_FTO_21427
|
1306002051NRG23260620220054554
|
2607604810
|
27/06/2022
|
Ganga Devi
|
Ganga Devi
|
1306002051WL005035
|
00224
|
KACE0000090
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
HP1306002_101122APB_FTO_62691
|
1306002052NRG23101120220112535
|
N1122008B03E6
|
10/11/2022
|
Dalma Devi
|
Dalma Devi
|
1306002052WL010700
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
HP1306006_201222APB_FTO_72574
|
1306003092NRG23201220220127705
|
7441523389
|
20/12/2022
|
Gumat Ram
|
Gumat Ram
|
1306003092WL012326
|
00415
|
SBIN0006989
|
2544
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
HP1306005_270422FTO_4608
|
1306005183NRG22260420220247718
|
0891435073
|
27/04/2022
|
Sushma devi
|
Sushma devi
|
1306005WL0024032
|
00354
|
PUNB0242900
|
2436
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1499
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020847
|
1372902289
|
13/05/2022
|
Jogi Ram
|
Jogi Ram
|
1306005199WL001980
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
HP1306005_140323APB_FTO_94588
|
1306005199NRG23140320230160514
|
N0323007284E0
|
14/03/2023
|
Hukam Ram
|
Hukam Ram
|
1306005199WL016422
|
00415
|
SBIN0018970
|
2968
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1501
|
HP1306005_230722APB_FTO_29458
|
1306005199NRG23220720220070796
|
3365100712
|
23/07/2022
|
Vindra Devi
|
Vindra Devi
|
1306005199WL006471
|
00354
|
PUNB0271600
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
HP1306004_150722APB_FTO_26913
|
1306004159NRG23150720220066301
|
3302147903
|
15/07/2022
|
Kala Devi
|
Kala Devi
|
1306004159WL006020
|
00354
|
PUNB0171300
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
HP1306004_180123APB_FTO_80173
|
1306004174NRG23180120230142621
|
8952439769
|
18/01/2023
|
RADHA
|
RADHA
|
1306004174WL013816
|
00224
|
KACE0000107
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
HP1306004_151222FTO_71247
|
1306004151NRG23141220220124634
|
7342094374
|
15/12/2022
|
Pingla Devi
|
Pingla Devi
|
1306004151WL012025
|
00354
|
PUNB0103600
|
1484
|
21/12/2022
|
No Such Account
|
|
1505
|
HP1306004_020922APB_FTO_42014
|
1306004165NRG23010920220088112
|
4641288377
|
02/09/2022
|
DURGI DEVI
|
DURGI DEVI
|
1306004165WL008163
|
00354
|
PUNB0692500
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
HP1306004_180822APB_FTO_35698
|
1306004165NRG23170820220082995
|
4314127667
|
18/08/2022
|
SHIKHA DEVI
|
SHIKHA DEVI
|
1306004165WL007663
|
00354
|
PUNB0692500
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
HP1306004_130622FTO_17656
|
1306004172NRG23120620220043438
|
2460017110
|
13/06/2022
|
Om Prakash
|
Om Prakash
|
1306004172WL003926
|
00048
|
BKID0007921
|
2544
|
24/06/2022
|
No Such Account
|
|
1508
|
HP1306003_051222FTO_68910
|
1306004186NRG23051220220120542
|
7064754075
|
05/12/2022
|
MEERA DEVI
|
MEERA DEVI
|
1306004186WL011571
|
00354
|
PUNB0027400
|
2280
|
10/12/2022
|
No Such Account
|
|
1509
|
HP1306005_040522APB_FTO_5558
|
1306005191NRG23030520220007066
|
1174160542
|
04/05/2022
|
Anita Devi
|
Anita Devi
|
1306005191WL000703
|
00354
|
PUNB0242900
|
2332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
HP1306001_280922APB_FTO_50664
|
1306001019NRG23270920220097619
|
5130178258
|
28/09/2022
|
Bobby
|
Bobby
|
1306001019WL009160
|
00415
|
SBIN0009300
|
2968
|
01/10/2022
|
Account closed
|
|
1511
|
HP1306003_300123APB_FTO_83725
|
1306003071NRG23290120230147523
|
8952468652
|
30/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
1306003071WL014286
|
00354
|
PUNB0559500
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
HP1306006_261122FTO_66671
|
1306003091NRG23261120220118242
|
|
26/11/2022
|
MEHAR CHAND
|
MEHAR CHAND
|
1306003091WL011290
|
00159
|
PUNB0HPGB04
|
2544
|
02/12/2022
|
No Such Account
|
|
1513
|
HP1306003_280323APB_FTO_100920
|
1306003104NRG23270320230185766
|
N032302D7AA2E
|
28/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1306003104WL018326
|
00354
|
PUNB0080010
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
HP1306003_300123APB_FTO_83725
|
1306004169NRG23280120230146938
|
8952468599
|
30/01/2023
|
Reshma
|
Reshma
|
1306004169WL014227
|
00224
|
KACE0000006
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
HP1306005_220422FTO_3755
|
1306005188NRG22210420220247573
|
0821672821
|
22/04/2022
|
Shashi Devi
|
Shashi Devi
|
1306005WL0023975
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
1516
|
HP1306005_220422FTO_3755
|
1306005188NRG22210420220247575
|
0821672825
|
22/04/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1306005WL0023975
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
1517
|
HP1306005_170522FTO_8688
|
1306005199NRG22130520220248003
|
1539005354
|
17/05/2022
|
Salochana Devi
|
Salochana Devi
|
1306005WL0024137
|
00354
|
PUNB0271600
|
2233
|
26/05/2022
|
No Such Account
|
|
1518
|
HP1306005_170522FTO_8688
|
1306005199NRG22130520220248005
|
1539005355
|
17/05/2022
|
Meera Devi
|
Meera Devi
|
1306005WL0024137
|
00354
|
PUNB0271600
|
2436
|
26/05/2022
|
No Such Account
|
|
1519
|
HP1306005_170522FTO_8688
|
1306005199NRG22130520220248016
|
1539005357
|
17/05/2022
|
Khubh Ram
|
Khubh Ram
|
1306005WL0024137
|
00354
|
PUNB0271600
|
2436
|
26/05/2022
|
No Such Account
|
|
1520
|
HP1306001_110522APB_FTO_7799
|
1306001018NRG23110520220017831
|
1273776069
|
11/05/2022
|
Chhape Ram
|
Chhape Ram
|
1306001018WL001637
|
00354
|
PUNB0097500
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
HP1306003_140722APB_FTO_26451
|
1306003092NRG23140720220065079
|
3187589268
|
14/07/2022
|
Kusamlata
|
Kusamlata
|
1306003092WL005891
|
00224
|
KACE0000062
|
2436
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
HP1306006_100323APB_FTO_94092
|
1306003098NRG23100320230159321
|
0042881578
|
10/03/2023
|
Shabbir Ali
|
Shabbir Ali
|
1306003098WL016292
|
00224
|
KACE0000108
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
HP1306003_190522APB_FTO_10108
|
1306003128NRG23180520220024851
|
1545513545
|
19/05/2022
|
Yudhishtar
|
Yudhishtar
|
1306003128WL002284
|
00089
|
CBIN0280422
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
HP1306003_060223APB_FTO_85649
|
1306003139NRG23040220230149511
|
8952385888
|
06/02/2023
|
Durga Devi
|
Durga Devi
|
1306003139WL014539
|
00159
|
PUNB0HPGB04
|
401
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
HP1306006_110822APB_FTO_34577
|
1306003126NRG23090820220079017
|
4314126214
|
11/08/2022
|
Shiv Dhyal
|
Shiv Dhyal
|
1306003126WL007257
|
00224
|
KACE0000062
|
2112
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
HP1306004_030622APB_FTO_14983
|
1306004154NRG23030620220037376
|
N0622004E697C
|
03/06/2022
|
LOT RAM
|
LOT RAM
|
1306004154WL003417
|
00354
|
PUNB0243000
|
1484
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
HP1306004_030622APB_FTO_14983
|
1306004179NRG23030620220037327
|
N0622004E695D
|
03/06/2022
|
SWARNA DEVI
|
SWARNA DEVI
|
1306004179WL003411
|
00462
|
UCBA0000690
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
HP1306005_040522FTO_5557
|
1306005191NRG23030520220007043
|
1173963694
|
04/05/2022
|
Pramila
|
Pramila
|
1306005191WL000700
|
00354
|
PUNB0271600
|
2968
|
13/05/2022
|
No Such Account
|
|
1529
|
HP1306005_020522FTO_5401
|
1306005209NRG23020520220006462
|
1090611531
|
02/05/2022
|
Renju Devi
|
Renju Devi
|
1306005209WL000650
|
00354
|
PUNB0242900
|
2968
|
13/05/2022
|
No Such Account
|
|
1530
|
HP1306002_241122APB_FTO_66070
|
1306002033NRG23241120220117167
|
|
24/11/2022
|
Durga Devi
|
Durga Devi
|
1306002033WL011171
|
00354
|
PUNB0059600
|
2968
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
HP1306002_020922APB_FTO_41786
|
1306002035NRG23010920220087953
|
4641291792
|
02/09/2022
|
Kebali Ram
|
Kebali Ram
|
1306002035WL008149
|
00415
|
SBIN0006989
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
HP1306002_240323FTO_99569
|
1306002045NRG22240320230250577
|
0415022025
|
24/03/2023
|
Prem Chand
|
Prem Chand
|
1306002WL0024540
|
00354
|
PUNB0059600
|
812
|
31/03/2023
|
Account closed
|
|
1533
|
HP1306003_270223APB_FTO_91300
|
1306003104NRG23270220230155566
|
9913128927
|
27/02/2023
|
Bhagat Singh
|
Bhagat Singh
|
1306003104WL015685
|
00415
|
SBIN0000672
|
1480
|
18/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1534
|
HP1306005_210622FTO_19835
|
1306005188NRG23200620220050630
|
2487718710
|
21/06/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1306005188WL004637
|
00354
|
PUNB0271600
|
2544
|
25/06/2022
|
No Such Account
|
|
1535
|
HP1306005_260622APB_FTO_21242
|
1306005199NRG23250620220054021
|
2607606080
|
26/06/2022
|
Shiva Devi
|
Shiva Devi
|
1306005199WL004987
|
00354
|
PUNB0271600
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
HP1306001_150323APB_FTO_95172
|
1306001001NRG23140320230165370
|
N032300A6F89D
|
15/03/2023
|
Ashok Kumar
|
Ashok Kumar
|
1306001001WL016535
|
00354
|
PUNB0097500
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
HP1306001_130522FTO_8272
|
1306001005NRG23130520220020203
|
1372487561
|
13/05/2022
|
Nisha
|
Nisha
|
1306001005WL001901
|
00415
|
SBIN0015280
|
2968
|
19/05/2022
|
No Such Account
|
|
1538
|
HP1306001_130422FTO_2536
|
1306001012NRG22130420220247366
|
0820585883
|
13/04/2022
|
Pooja Devi
|
Pooja Devi
|
1306001WL0023897
|
00415
|
SBIN0015280
|
2842
|
04/05/2022
|
No Such Account
|
|
1539
|
HP1306003_100822APB_FTO_34334
|
1306003079NRG23100820220080032
|
4314145707
|
10/08/2022
|
Subakali
|
Subakali
|
1306003079WL007366
|
00078
|
CNRB0002420
|
2328
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
HP1306003_100622FTO_17241
|
1306003110NRG23100620220042707
|
2319824783
|
10/06/2022
|
Reshma Devi
|
Reshma Devi
|
1306003110WL003866
|
00089
|
CBIN0280422
|
2544
|
16/06/2022
|
No Such Account
|
|
1541
|
HP1306004_181022APB_FTO_56031
|
1306004157NRG23151020220103527
|
6549785348
|
18/10/2022
|
Hem Raj
|
Hem Raj
|
1306004157WL009808
|
00354
|
PUNB0243000
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
HP1306004_160522FTO_8475
|
1306004174NRG23150520220022774
|
1539001270
|
16/05/2022
|
Rekha Devi
|
Rekha Devi
|
1306004174WL002099
|
00415
|
SBIN0050231
|
2756
|
26/05/2022
|
No Such Account
|
|
1543
|
HP1306004_250822APB_FTO_38858
|
1306004187NRG23240820220086033
|
4315166583
|
25/08/2022
|
Rattan lal
|
Rattan lal
|
1306004187WL007950
|
00354
|
PUNB0270500
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
HP1306001_040422FTO_689
|
1306001000NRG22030420220246532
|
N04220042ECD5
|
04/04/2022
|
Shar Singh
|
Shar Singh
|
1306001WL023739
|
00415
|
SBIN0015280
|
2233
|
06/04/2022
|
No Such Account
|
|
1545
|
HP1306001_220622FTO_20587
|
1306001022NRG23220620220051957
|
2560262765
|
22/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1306001022WL004765
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
No Such Account
|
|
1546
|
HP1306002_110223FTO_87246
|
1306002057NRG15090220230169969
|
8952167404
|
11/02/2023
|
Ishwer Dass
|
Ishwer Dass
|
1306002WL0015227
|
00159
|
PUNB0HPGB04
|
1386
|
20/02/2023
|
No Such Account
|
|
1547
|
HP1306002_300422FTO_5131
|
1306002043NRG23300420220005190
|
1060474801
|
30/04/2022
|
Teja Singh
|
Teja Singh
|
1306002043WL000528
|
00354
|
PUNB0059600
|
2716
|
10/05/2022
|
No Such Account
|
|
1548
|
HP1306003_101122APB_FTO_62751
|
1306003104NRG23101120220112460
|
N11220089804E
|
10/11/2022
|
RAM LAL
|
RAM LAL
|
1306003104WL010693
|
00354
|
PUNB0080010
|
1696
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
HP1306004_210622APB_FTO_20236
|
1306004143NRG23200620220050246
|
2559563833
|
21/06/2022
|
RAM CHAND
|
RAM CHAND
|
1306004143WL004582
|
00159
|
PUNB0HPGB04
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
HP1306004_130522APB_FTO_8298
|
1306004148NRG23120520220019567
|
1372902624
|
13/05/2022
|
Anil Kumar
|
Anil Kumar
|
1306004148WL001835
|
00224
|
KACE0000110
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
HP1306004_130522APB_FTO_8298
|
1306004161NRG23130520220020329
|
1372902503
|
13/05/2022
|
Narpatu Devi
|
Narpatu Devi
|
1306004161WL001913
|
00354
|
PUNB0270500
|
2544
|
19/05/2022
|
Account closed
|
|
1552
|
HP1306004_130722APB_FTO_26014
|
1306004168NRG23120720220061066
|
3146784832
|
13/07/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
1306004168WL005589
|
00354
|
PUNB0389500
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
HP1306004_060422APB_FTO_1252
|
1306004177NRG22040420220246628
|
0819655595
|
06/04/2022
|
Kamal Dev
|
Kamal Dev
|
1306004177WL023754
|
00048
|
BKID0007921
|
609
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
HP1306005_291122FTO_67242
|
1306005185NRG23291120220119168
|
6847616923
|
29/11/2022
|
Ashok Kumar
|
Ashok Kumar
|
1306005185WL011394
|
00159
|
PUNB0HPGB04
|
2544
|
03/12/2022
|
Account closed
|
|
1555
|
HP1306005_291122APB_FTO_67245
|
1306005204NRG23291120220119056
|
6847943530
|
29/11/2022
|
Roop Lal
|
Roop Lal
|
1306005204WL011373
|
00354
|
PUNB0271600
|
2968
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220019119
|
1372488716
|
13/05/2022
|
Nirat Singh
|
Nirat Singh
|
1306005188WL001781
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
No Such Account
|
|
1557
|
HP1306003_091122FTO_62551
|
1306003095NRG23091120220111646
|
N1122006BB7DE
|
09/11/2022
|
lali devi
|
lali devi
|
1306003095WL010611
|
00159
|
PUNB0HPGB04
|
2544
|
22/11/2022
|
No Such Account
|
|
1558
|
HP1306003_060522APB_FTO_6587
|
1306003112NRG23060520220010366
|
1270016636
|
06/05/2022
|
Kripa Ram
|
Kripa Ram
|
1306003112WL001060
|
00354
|
PUNB0444800
|
2412
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
HP1306003_060522APB_FTO_6587
|
1306003114NRG23060520220010826
|
1270016564
|
06/05/2022
|
Manorma Devi
|
Manorma Devi
|
1306003114WL001112
|
00354
|
PUNB0221600
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
HP1306004_100522FTO_7609
|
1306004147NRG23100520220015401
|
1267295453
|
10/05/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1306004147WL001470
|
00354
|
PUNB0243000
|
2968
|
16/05/2022
|
No Such Account
|
|
1561
|
HP1306004_060422APB_FTO_1252
|
1306004151NRG22050420220246943
|
0819655321
|
06/04/2022
|
Lal Chand
|
Lal Chand
|
1306004151WL023800
|
00354
|
PUNB0103600
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
HP1306004_130722APB_FTO_26014
|
1306004165NRG23120720220061526
|
3146784854
|
13/07/2022
|
SHIKHA DEVI
|
SHIKHA DEVI
|
1306004165WL005630
|
00354
|
PUNB0692500
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
HP1306004_130722APB_FTO_26014
|
1306004165NRG23130720220062495
|
3146784855
|
13/07/2022
|
JAGDISH
|
JAGDISH
|
1306004165WL005699
|
00354
|
PUNB0692500
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
HP1306001_220323FTO_97588
|
1306001017NRG23170320230175455
|
0415019482
|
22/03/2023
|
preemi
|
preemi
|
1306001017WL017206
|
00159
|
PUNB0HPGB04
|
1696
|
31/03/2023
|
No Such Account
|
|
1565
|
HP1306002_120123APB_FTO_78591
|
1306002049NRG23110120230138610
|
8085659454
|
12/01/2023
|
Jagdish
|
Jagdish
|
1306002049WL013451
|
00354
|
PUNB0059600
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
HP1306003_310323APB_FTO_102931
|
1306003084NRG23300320230195507
|
1237875437
|
31/03/2023
|
Kalu Ram
|
Kalu Ram
|
1306003084WL019456
|
00224
|
KACE0000130
|
1920
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
HP1306005_290323APB_FTO_101495
|
1306005197NRG23280320230187093
|
N032303088226
|
29/03/2023
|
Dolma Devi
|
Dolma Devi
|
1306005197WL018459
|
00354
|
PUNB0242900
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
HP1306001_310323APB_FTO_103399
|
1306001031NRG23310320230197059
|
1876950430
|
31/03/2023
|
Daya Vanti
|
Daya Vanti
|
1306001031WL019656
|
00224
|
KACE0000020
|
2332
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1569
|
HP1306002_060522APB_FTO_6628
|
1306002064NRG23060520220011852
|
1270018531
|
06/05/2022
|
Deepa Devi
|
Deepa Devi
|
1306002064WL001174
|
00415
|
SBIN0006989
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
HP1306006_200323APB_FTO_97104
|
1306003080NRG23190320230176875
|
0277512770
|
20/03/2023
|
OMA DEVI
|
OMA DEVI
|
1306003080WL017346
|
00159
|
PUNB0HPGB04
|
2014
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
HP1306006_191222APB_FTO_72135
|
1306003136NRG23181220220127429
|
8952420397
|
19/12/2022
|
Chet Ram
|
Chet Ram
|
1306003136WL012296
|
00354
|
PUNB0096100
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
HP1306005_070223FTO_86266
|
1306005000NRG23040220230149393
|
8952167626
|
07/02/2023
|
Surat Ram
|
Surat Ram
|
1306005WL0014507
|
00354
|
PUNB0242900
|
1484
|
20/02/2023
|
No Such Account
|
|
1573
|
HP1306005_150922FTO_45850
|
1306005000NRG23140920220092075
|
4860409896
|
15/09/2022
|
Yashwant
|
Yashwant
|
1306005WL008541
|
00159
|
PUNB0HPGB04
|
2968
|
20/09/2022
|
No Such Account
|
|
1574
|
HP1306005_040323FTO_92966
|
1306005000NRG23230220230154385
|
9911901965
|
04/03/2023
|
Surat Ram
|
Surat Ram
|
1306005WL0015464
|
00354
|
PUNB0242900
|
1484
|
18/03/2023
|
No Such Account
|
|
1575
|
HP1306005_220722APB_FTO_29156
|
1306005199NRG23220720220070638
|
3863078956
|
22/07/2022
|
Khodu Ram
|
Khodu Ram
|
1306005199WL006440
|
00354
|
PUNB0271600
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
HP1306006_190123APB_FTO_80496
|
1306003142NRG23190120230143165
|
8952441034
|
19/01/2023
|
Anil Kumar
|
Anil Kumar
|
1306003142WL013857
|
00354
|
PUNB0221600
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
HP1306005_150922FTO_45850
|
1306005000NRG23140920220092065
|
4860409897
|
15/09/2022
|
Molak Ram
|
Molak Ram
|
1306005WL008541
|
00159
|
PUNB0HPGB04
|
2968
|
20/09/2022
|
No Such Account
|
|
1578
|
HP1306005_260822FTO_38914
|
1306005000NRG23250820220086364
|
4394707293
|
26/08/2022
|
Kaushlya Devi
|
Kaushlya Devi
|
1306005WL007984
|
00354
|
PUNB0242900
|
2968
|
02/09/2022
|
No Such Account
|
|
1579
|
HP1306006_120822APB_FTO_34732
|
1306003077NRG23120820220081522
|
4314159647
|
12/08/2022
|
HIRA DEVI
|
HIRA DEVI
|
1306003077WL007511
|
00224
|
KACE0000151
|
2520
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
HP1306003_080622FTO_16473
|
1306003082NRG23080620220040153
|
2268987386
|
08/06/2022
|
Doli Devi
|
Doli Devi
|
1306003082WL003641
|
00354
|
PUNB0337800
|
2472
|
14/06/2022
|
Account closed
|
|
1581
|
HP1306004_250822FTO_38860
|
1306004147NRG23160820220082697
|
4314778645
|
25/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
1306004WL0007624
|
00354
|
PUNB0243000
|
2968
|
31/08/2022
|
No Such Account
|
|
1582
|
HP1306004_090223APB_FTO_86967
|
1306004166NRG23070220230149926
|
8952380525
|
09/02/2023
|
Sharda Devi
|
Sharda Devi
|
1306004166WL014636
|
00354
|
PUNB0103600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
HP1306004_260323APB_FTO_100295
|
1306004179NRG23230320230180811
|
N032302A37334
|
26/03/2023
|
OMI DEVI
|
OMI DEVI
|
1306004179WL017764
|
00354
|
PUNB0792100
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
HP1306005_011122FTO_59756
|
1306005183NRG23030920220088469
|
N102201D5D4F5
|
01/11/2022
|
Keshava Sharma
|
Keshava Sharma
|
1306005WL0008203
|
00354
|
PUNB0242900
|
2756
|
22/11/2022
|
No Such Account
|
|
1585
|
HP1306005_300422FTO_5124
|
1306005189NRG23300420220004402
|
1060475905
|
30/04/2022
|
Sneh Lata
|
Sneh Lata
|
1306005189WL000421
|
00354
|
PUNB0271600
|
2968
|
10/05/2022
|
No Such Account
|
|
1586
|
HP1306005_290323APB_FTO_101489
|
1306005190NRG23280320230188958
|
N032303088739
|
29/03/2023
|
Swaran Singh
|
Swaran Singh
|
1306005190WL018604
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
HP1306002_060522APB_FTO_6628
|
1306002064NRG23060520220011894
|
1270018330
|
06/05/2022
|
Leela Dhar
|
Leela Dhar
|
1306002064WL001175
|
00415
|
SBIN0006989
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
HP1306005_010422FTO_106
|
1306005183NRG22310320220239983
|
0817302215
|
01/04/2022
|
Gumat Abroy
|
Gumat Abroy
|
1306005183WL022994
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
1589
|
HP1306005_101122APB_FTO_62673
|
1306005188NRG23101120220112148
|
N112200875C4E
|
10/11/2022
|
Hira Devi
|
Hira Devi
|
1306005188WL010648
|
00354
|
PUNB0271600
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
HP1306005_101122APB_FTO_62673
|
1306005188NRG23101120220112189
|
N112200875C7D
|
10/11/2022
|
Dev Dassi
|
Dev Dassi
|
1306005188WL010656
|
00354
|
PUNB0271600
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
HP1306005_120522FTO_8115
|
1306005197NRG22120520220247964
|
1344669418
|
12/05/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1306005WL0024128
|
00354
|
PUNB0242900
|
2436
|
18/05/2022
|
No Such Account
|
|
1592
|
HP1306001_170722APB_FTO_27311
|
1306001007NRG23160720220067357
|
3304354260
|
17/07/2022
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
1306001007WL006128
|
00415
|
SBIN0000703
|
212
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
HP1306001_190522FTO_10078
|
1306001037NRG23190520220025291
|
1538999659
|
19/05/2022
|
PREEMI
|
PREEMI
|
1306001037WL002335
|
00159
|
PUNB0HPGB04
|
2756
|
26/05/2022
|
No Such Account
|
|
1594
|
HP1306002_100323APB_FTO_94118
|
1306002049NRG23080320230159086
|
0042881197
|
10/03/2023
|
Reena Devi
|
Reena Devi
|
1306002049WL016244
|
00415
|
SBIN0011954
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
HP1306002_270123APB_FTO_83263
|
1306002052NRG23270120230146451
|
8952370717
|
27/01/2023
|
Nisha Devi
|
Nisha Devi
|
1306002052WL014179
|
00354
|
PUNB0059600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
HP1306002_260522APB_FTO_12641
|
1306002059NRG23250520220030543
|
1879907153
|
26/05/2022
|
Jyoti Devi
|
Jyoti Devi
|
1306002059WL002771
|
00415
|
SBIN0006989
|
2968
|
02/06/2022
|
Account closed
|
|
1597
|
HP1306003_300422APB_FTO_5153
|
1306003134NRG23300420220004616
|
1060635526
|
30/04/2022
|
Pushaplata
|
Pushaplata
|
1306003134WL000456
|
00089
|
CBIN0284095
|
1414
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1598
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020630
|
1372902197
|
13/05/2022
|
Damodri
|
Damodri
|
1306005199WL001939
|
00354
|
PUNB0271600
|
2120
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220020669
|
1372902300
|
13/05/2022
|
Khodu Ram
|
Khodu Ram
|
1306005199WL001947
|
00354
|
PUNB0271600
|
2120
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
HP1306005_140323APB_FTO_94588
|
1306005199NRG23140320230160481
|
N0323007284A8
|
14/03/2023
|
Umdi Devi
|
Umdi Devi
|
1306005199WL016418
|
00354
|
PUNB0242900
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
HP1306005_230722APB_FTO_29458
|
1306005199NRG23220720220070830
|
3365100678
|
23/07/2022
|
Devinder
|
Devinder
|
1306005199WL006474
|
00354
|
PUNB0242900
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
HP1306002_170522FTO_8506
|
1306002044NRG23120520220018932
|
1540854923
|
17/05/2022
|
Peer Chand
|
Peer Chand
|
1306002044WL001766
|
00415
|
SBIN0050561
|
2968
|
26/05/2022
|
No Such Account
|
|
1603
|
HP1306003_230422APB_FTO_4081
|
1306003102NRG23220420220000094
|
0821830827
|
23/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
1306003102WL00009
|
00354
|
PUNB0221600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
HP1306004_010622APB_FTO_14569
|
1306004148NRG23010620220036085
|
N0622001F5DC4
|
01/06/2022
|
Anil Kumar
|
Anil Kumar
|
1306004148WL003301
|
00224
|
KACE0000110
|
2332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
HP1306004_070422FTO_1289
|
1306004175NRG22040420220246742
|
N04220069504E
|
07/04/2022
|
BIR SINGH
|
BIR SINGH
|
1306004175WL023773
|
00159
|
PUNB0HPGB04
|
2030
|
07/04/2022
|
No Such Account
|
|
1606
|
HP1306004_211022FTO_57455
|
1306004179NRG23201020220106120
|
6549556452
|
21/10/2022
|
NIRMLA
|
NIRMLA
|
1306004179WL010052
|
00354
|
PUNB0171300
|
2544
|
19/11/2022
|
Account closed
|
|
1607
|
HP1306005_090522FTO_7279
|
1306005181NRG23070520220012659
|
1269604021
|
09/05/2022
|
Prem Lata
|
Prem Lata
|
1306005181WL001224
|
00354
|
PUNB0271600
|
2968
|
16/05/2022
|
No Such Account
|
|
1608
|
HP1306005_280422FTO_4813
|
1306005184NRG23280420220002755
|
0989919294
|
28/04/2022
|
Parvati Thakur
|
Parvati Thakur
|
1306005184WL000259
|
00354
|
PUNB0242900
|
2968
|
09/05/2022
|
No Such Account
|
|
1609
|
HP1306003_270123APB_FTO_83115
|
1306003095NRG23270120230146371
|
8952369786
|
27/01/2023
|
CHUNNI LAL
|
CHUNNI LAL
|
1306003095WL014163
|
00415
|
SBIN0000672
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
HP1306003_310123APB_FTO_84311
|
1306003119NRG23310120230148083
|
8952465515
|
31/01/2023
|
DHARAM PAL
|
DHARAM PAL
|
1306003119WL014334
|
00354
|
PUNB0027400
|
362
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
HP1306005_220622FTO_20344
|
1306005197NRG23210620220051062
|
2560263846
|
22/06/2022
|
Chaman Lal
|
Chaman Lal
|
1306005197WL004694
|
00354
|
PUNB0242900
|
2968
|
30/06/2022
|
No Such Account
|
|
1612
|
HP1306005_221122APB_FTO_65284
|
1306005199NRG23221120220115824
|
6673880040
|
22/11/2022
|
Shivi Devi
|
Shivi Devi
|
1306005199WL011018
|
00354
|
PUNB0271600
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
HP1306001_120522APB_FTO_8120
|
1306001001NRG23110520220017963
|
1345386083
|
12/05/2022
|
Kadshi Devi
|
Kadshi Devi
|
1306001001WL001642
|
00354
|
PUNB0097500
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
HP1306003_171222APB_FTO_71565
|
1306003071NRG23161220220125400
|
7375398935
|
17/12/2022
|
KARAN SINGH
|
KARAN SINGH
|
1306003071WL012109
|
00462
|
UCBA0000967
|
2520
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
HP1306003_040722FTO_23460
|
1306003103NRG22040720220248716
|
2913176244
|
04/07/2022
|
CHETNA DEVI
|
CHETNA DEVI
|
1306003WL0024396
|
00159
|
PUNB0HPGB04
|
1248
|
08/07/2022
|
No Such Account
|
|
1616
|
HP1306003_251122APB_FTO_66330
|
1306003117NRG23251120220117638
|
|
25/11/2022
|
TARA CHAND
|
TARA CHAND
|
1306003117WL011222
|
00224
|
KACE0000211
|
1020
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
HP1306006_110822APB_FTO_34577
|
1306003133NRG23100820220079983
|
4314126465
|
11/08/2022
|
BHOJ RAJ
|
BHOJ RAJ
|
1306003133WL007364
|
00224
|
KACE0000151
|
1920
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
HP1306004_010422APB_FTO_256
|
1306004165NRG22010420220244849
|
0817930928
|
01/04/2022
|
RUKMANI
|
RUKMANI
|
1306004165WL023500
|
00354
|
PUNB0692500
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
HP1306005_020522FTO_5401
|
1306005184NRG23020520220006508
|
1090611452
|
02/05/2022
|
Kisnu Ram
|
Kisnu Ram
|
1306005184WL000652
|
00354
|
PUNB0242900
|
2968
|
13/05/2022
|
No Such Account
|
|
1620
|
HP1306005_040522FTO_5557
|
1306005207NRG23020520220006438
|
1173963566
|
04/05/2022
|
Anil Thakur
|
Anil Thakur
|
1306005207WL000647
|
00415
|
SBIN0000703
|
2756
|
13/05/2022
|
No Such Account
|
|
1621
|
HP1306006_310822APB_FTO_40954
|
1306003073NRG23310820220087704
|
4641289983
|
31/08/2022
|
Shiv Ram
|
Shiv Ram
|
1306003073WL008129
|
00354
|
PUNB0337800
|
424
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
HP1306005_210622FTO_20105
|
1306005197NRG23210620220051277
|
2487713984
|
21/06/2022
|
Sunil Kumar
|
Sunil Kumar
|
1306005197WL004701
|
00354
|
PUNB0242900
|
2968
|
25/06/2022
|
No Such Account
|
|
1623
|
HP1306005_221122APB_FTO_65284
|
1306005199NRG23221120220115788
|
6673880052
|
22/11/2022
|
Daulat Ram
|
Daulat Ram
|
1306005199WL011017
|
00354
|
PUNB0271600
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
HP1306005_260622APB_FTO_21242
|
1306005199NRG23250620220053999
|
2607606141
|
26/06/2022
|
Jiwa Ram
|
Jiwa Ram
|
1306005199WL004984
|
00354
|
PUNB0271600
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
HP1306005_200323FTO_96959
|
1306005205NRG23190320230176941
|
0075477181
|
20/03/2023
|
Ishara Devi
|
Ishara Devi
|
1306005205WL017351
|
00354
|
PUNB0242900
|
2968
|
24/03/2023
|
No Such Account
|
|
1626
|
HP1306001_150323APB_FTO_95172
|
1306001012NRG23140320230171370
|
N032300A6F8E9
|
15/03/2023
|
Sunder Lal
|
Sunder Lal
|
1306001012WL016820
|
00354
|
PUNB0097500
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
HP1306001_110223FTO_87267
|
1306001016NRG15110220230169989
|
8952167406
|
11/02/2023
|
vidya
|
vidya
|
1306001WL0015234
|
00354
|
PUNB0097500
|
1848
|
20/02/2023
|
No Such Account
|
|
1628
|
HP1306001_070522APB_FTO_7050
|
1306001025NRG23070520220013235
|
1224786212
|
07/05/2022
|
Girdhari Lal
|
Girdhari Lal
|
1306001025WL001260
|
00415
|
SBIN0015280
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
HP1306001_150323APB_FTO_95165
|
1306001000NRG23140320230172247
|
N032300A6FF1F
|
15/03/2023
|
Utam Ram
|
Utam Ram
|
1306001WL016893
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
HP1306001_150323APB_FTO_95165
|
1306001029NRG23140320230171566
|
N032300A6FF2F
|
15/03/2023
|
Ram Prakash
|
Ram Prakash
|
1306001029WL016834
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
HP1306003_050123APB_FTO_75862
|
1306003071NRG23040120230133076
|
7799880357
|
05/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
1306003071WL012898
|
00462
|
UCBA0000967
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
HP1306003_180323APB_FTO_96280
|
1306003074NRG23170320230176124
|
0063369144
|
18/03/2023
|
DINA NATH
|
DINA NATH
|
1306003074WL017279
|
00349
|
PSIB0021047
|
2216
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
HP1306003_250522FTO_12460
|
1306003122NRG23240520220030073
|
1879153620
|
25/05/2022
|
RANJANA
|
RANJANA
|
1306003WL0002735
|
00159
|
PUNB0HPGB04
|
2436
|
02/06/2022
|
No Such Account
|
|
1634
|
HP1306003_030622APB_FTO_14903
|
1306003127NRG23030620220037299
|
N06220043BF76
|
03/06/2022
|
Dolu Ram
|
Dolu Ram
|
1306003127WL003407
|
00224
|
KACE0000151
|
1980
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
HP1306004_300123APB_FTO_84016
|
1306004155NRG23240120230145796
|
N0123021910BF
|
30/01/2023
|
ROOM SINGH
|
ROOM SINGH
|
1306004155WL014104
|
00354
|
PUNB0389500
|
1060
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
HP1306005_010422APB_FTO_98
|
1306005188NRG22010420220244124
|
N04220004237D
|
01/04/2022
|
Ishra Devi
|
Ishra Devi
|
1306005188WL023436
|
00354
|
PUNB0271600
|
2436
|
05/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
HP1306005_300422APB_FTO_5125
|
1306005189NRG23300420220004504
|
1060635051
|
30/04/2022
|
Amrit Lal
|
Amrit Lal
|
1306005189WL000438
|
00354
|
PUNB0271600
|
2544
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
HP1306001_201022APB_FTO_56888
|
1306001001NRG23191020220105372
|
6549792496
|
20/10/2022
|
Meen Dasi
|
Meen Dasi
|
1306001001WL009993
|
00224
|
KACE0000020
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
HP1306001_240922APB_FTO_49706
|
1306001027NRG23240920220096179
|
5061887197
|
24/09/2022
|
Bir Singh
|
Bir Singh
|
1306001027WL008997
|
00159
|
PUNB0HPGB04
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
HP1306002_130223APB_FTO_87422
|
1306002067NRG23080220230150023
|
8952379734
|
13/02/2023
|
Bhagat Ram
|
Bhagat Ram
|
1306002067WL014654
|
00354
|
PUNB0059600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
HP1306005_240922FTO_49701
|
1306005209NRG23030920220088470
|
5059050013
|
24/09/2022
|
Narender Singh
|
Narender Singh
|
1306005WL0008204
|
00354
|
PUNB0242900
|
2968
|
29/09/2022
|
No Such Account
|
|
1642
|
HP1306001_130522FTO_8318
|
1306001000NRG23130520220020490
|
1372488272
|
13/05/2022
|
Ishawar Dass
|
Ishawar Dass
|
1306001WL001925
|
00354
|
PUNB0097500
|
2968
|
19/05/2022
|
No Such Account
|
|
1643
|
HP1306001_150722APB_FTO_26872
|
1306001019NRG23150720220065925
|
3302147681
|
15/07/2022
|
Meena Devi
|
Meena Devi
|
1306001019WL005990
|
00415
|
SBIN0009300
|
2968
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1644
|
HP1306001_150323APB_FTO_95165
|
1306001029NRG23140320230171540
|
N032300A6FF6A
|
15/03/2023
|
Karam Chand
|
Karam Chand
|
1306001029WL016833
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
HP1306003_260422FTO_4500
|
1306003086NRG23260420220001587
|
0821678835
|
26/04/2022
|
TULSI DEVI
|
TULSI DEVI
|
1306003086WL000180
|
00354
|
PUNB0221600
|
2436
|
04/05/2022
|
No Such Account
|
|
1646
|
HP1306005_300323APB_FTO_102467
|
1306005000NRG23300320230193543
|
0492968131
|
30/03/2023
|
Chandra Devi
|
Chandra Devi
|
1306005WL019155
|
00354
|
PUNB0242900
|
1272
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1647
|
HP1306001_170522FTO_8855
|
1306001003NRG23170520220023621
|
1538997047
|
17/05/2022
|
Ram Krishan
|
Ram Krishan
|
1306001003WL002168
|
00415
|
SBIN0008872
|
2968
|
26/05/2022
|
No Such Account
|
|
1648
|
HP1306001_190522APB_FTO_10084
|
1306001031NRG23190520220025117
|
1545515748
|
19/05/2022
|
Shilpa
|
Shilpa
|
1306001031WL002325
|
00354
|
PUNB0097500
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
HP1306004_230323APB_FTO_99004
|
1306004173NRG23230320230181496
|
N0323025698AD
|
23/03/2023
|
Nand Lal
|
Nand Lal
|
1306004173WL017856
|
00354
|
PUNB0213400
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
HP1306004_070422FTO_1287
|
1306004175NRG22040420220246744
|
0819314011
|
07/04/2022
|
kapoor chand
|
kapoor chand
|
1306004175WL023773
|
00159
|
PUNB0HPGB04
|
2030
|
04/05/2022
|
No Such Account
|
|
1651
|
HP1306005_070123APB_FTO_76647
|
1306005188NRG23070120230134843
|
8952395977
|
07/01/2023
|
Kamlu Devi
|
Kamlu Devi
|
1306005188WL013094
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
HP1306005_070123APB_FTO_76647
|
1306005188NRG23070120230134845
|
8952395975
|
07/01/2023
|
Suni Ram
|
Suni Ram
|
1306005188WL013094
|
00354
|
PUNB0271600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
HP1306002_050822APB_FTO_32896
|
1306002049NRG23050820220077210
|
3916452589
|
05/08/2022
|
Jeevan Lal
|
Jeevan Lal
|
1306002049WL007085
|
00354
|
PUNB0059600
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
HP1306002_290323APB_FTO_101636
|
1306002056NRG23280320230188573
|
N032303108096
|
29/03/2023
|
Dev Raj
|
Dev Raj
|
1306002056WL018556
|
00224
|
KACE0000010
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
HP1306006_170323APB_FTO_96075
|
1306003136NRG23170320230175892
|
0273012026
|
17/03/2023
|
Ramesh
|
Ramesh
|
1306003136WL017243
|
00354
|
PUNB0096100
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
HP1306005_200622FTO_19608
|
1306005188NRG23200620220050166
|
2460021776
|
20/06/2022
|
Shashi Devi
|
Shashi Devi
|
1306005188WL004570
|
00159
|
PUNB0HPGB04
|
2968
|
24/06/2022
|
No Such Account
|
|
1657
|
HP1306003_310522APB_FTO_13981
|
1306003137NRG23310520220035069
|
1928098246
|
31/05/2022
|
Thakri devi
|
Thakri devi
|
1306003137WL003192
|
00224
|
KACE0000139
|
2436
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
HP1306004_070422FTO_1287
|
1306004175NRG22060420220247181
|
0819314003
|
07/04/2022
|
ISHAN
|
ISHAN
|
1306004175WL023837
|
00354
|
PUNB0171300
|
2639
|
04/05/2022
|
No Such Account
|
|
1659
|
HP1306001_300722APB_FTO_30902
|
1306001031NRG23300720220074029
|
3863086120
|
30/07/2022
|
Noram Chand
|
Noram Chand
|
1306001031WL006778
|
00159
|
PUNB0HPGB04
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
HP1306002_290323APB_FTO_101636
|
1306002050NRG23280320230189313
|
N0323031080E7
|
29/03/2023
|
Banti Devi
|
Banti Devi
|
1306002050WL018661
|
00415
|
SBIN0011954
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
HP1306002_060522FTO_6616
|
1306002064NRG23060520220011854
|
1269615559
|
06/05/2022
|
Kusum Lata
|
Kusum Lata
|
1306002064WL001174
|
00415
|
SBIN0006989
|
2968
|
16/05/2022
|
No Such Account
|
|
1662
|
HP1306006_290323APB_FTO_101977
|
1306003000NRG23290320230191854
|
N0323031067AE
|
29/03/2023
|
Parmodh Pal
|
Parmodh Pal
|
1306003WL018949
|
00415
|
SBIN0051447
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
HP1306006_310123FTO_84444
|
1306003103NRG23310120230147919
|
8952163413
|
31/01/2023
|
Jitu Devi
|
Jitu Devi
|
1306003103WL014314
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Account closed
|
|
1664
|
HP1306006_291122APB_FTO_67115
|
1306003141NRG23281120220119036
|
6847943139
|
29/11/2022
|
PREMA DEVI
|
PREMA DEVI
|
1306003141WL011370
|
00354
|
PUNB0445400
|
828
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
HP1306005_151222FTO_71209
|
1306005190NRG23141220220124423
|
7342093662
|
15/12/2022
|
Dhanveer
|
Dhanveer
|
1306005190WL012006
|
00159
|
PUNB0HPGB04
|
2756
|
21/12/2022
|
Account closed
|
|
1666
|
HP1306005_160323FTO_95421
|
1306005199NRG23140320230160215
|
0267861508
|
16/03/2023
|
Bishma Devi
|
Bishma Devi
|
1306005199WL016405
|
00415
|
SBIN0018970
|
2968
|
29/03/2023
|
No Such Account
|
|
1667
|
HP1306002_160622FTO_18301
|
1306002059NRG23110520220017129
|
2434261365
|
16/06/2022
|
LAHULI DEVI
|
LAHULI DEVI
|
1306002059WL001612
|
00415
|
SBIN0006989
|
2968
|
23/06/2022
|
No Such Account
|
|
1668
|
HP1306003_210123APB_FTO_81389
|
1306003075NRG23210120230144395
|
8952367577
|
21/01/2023
|
TAPE RAM
|
TAPE RAM
|
1306003075WL013953
|
00089
|
CBIN0284095
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
HP1306006_011022APB_FTO_51629
|
1306003080NRG23011020220099124
|
5433140601
|
01/10/2022
|
TIRTH RAM
|
TIRTH RAM
|
1306003080WL009334
|
00159
|
PUNB0HPGB04
|
2544
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
HP1306001_120722APB_FTO_25344
|
1306001000NRG23120720220060212
|
3146981356
|
12/07/2022
|
Duni Chaand
|
Duni Chaand
|
1306001WL005496
|
00415
|
SBIN0009300
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
HP1306001_010422APB_FTO_186
|
1306001012NRG22010420220244705
|
0817935909
|
01/04/2022
|
ShyamSingh
|
ShyamSingh
|
1306001012WL023490
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
HP1306002_140323FTO_94724
|
1306002039NRG23140320230167221
|
0415006610
|
14/03/2023
|
Tinku Devi
|
Tinku Devi
|
1306002039WL016566
|
00354
|
PUNB0059600
|
2968
|
31/03/2023
|
Account closed
|
|
1673
|
HP1306002_170522APB_FTO_8599
|
1306002042NRG23150520220022244
|
1544472204
|
17/05/2022
|
Man Sukh
|
Man Sukh
|
1306002042WL002074
|
00224
|
KACE0000062
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
HP1306003_091122APB_FTO_62552
|
1306003075NRG23081120220110999
|
N1122006BB706
|
09/11/2022
|
TAPE RAM
|
TAPE RAM
|
1306003075WL010544
|
00224
|
KACE0000130
|
2520
|
22/11/2022
|
Account closed
|
|
1675
|
HP1306003_231222APB_FTO_73388
|
1306003084NRG23221220220129300
|
|
23/12/2022
|
SUARU RAM
|
SUARU RAM
|
1306003084WL012472
|
00089
|
CBIN0280422
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
HP1306003_120522APB_FTO_7917
|
1306003117NRG23110520220016199
|
1345387757
|
12/05/2022
|
TARA CHAND
|
TARA CHAND
|
1306003117WL001517
|
00159
|
PUNB0HPGB04
|
2436
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
HP1306005_100822APB_FTO_34114
|
1306005191NRG23090820220079428
|
4315148122
|
10/08/2022
|
Meena Devi
|
Meena Devi
|
1306005191WL007290
|
00354
|
PUNB0242900
|
1272
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
HP1306001_260622FTO_21273
|
1306001005NRG23230620220052600
|
2607284613
|
26/06/2022
|
Joginder Kumar
|
Joginder Kumar
|
1306001005WL004840
|
00354
|
PUNB0097500
|
2120
|
01/07/2022
|
No Such Account
|
|
1679
|
HP1306002_210522APB_FTO_10882
|
1306002070NRG23210520220027288
|
1505530998
|
21/05/2022
|
Prem Singh
|
Prem Singh
|
1306002070WL002499
|
00354
|
PUNB0059600
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
HP1306006_220323APB_FTO_98078
|
1306003092NRG23220320230179998
|
N03230221B804
|
22/03/2023
|
Chande Ram
|
Chande Ram
|
1306003092WL017671
|
00224
|
KACE0000062
|
200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
HP1306003_290622APB_FTO_22369
|
1306003135NRG23280620220055384
|
3418230086
|
29/06/2022
|
Suman
|
Suman
|
1306003135WL005114
|
00224
|
KACE0000041
|
2544
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
HP1306005_181022FTO_56145
|
1306005000NRG23181020220104968
|
6549582834
|
18/10/2022
|
Kamla Devi
|
Kamla Devi
|
1306005WL009952
|
00354
|
PUNB0242900
|
2332
|
19/11/2022
|
No Such Account
|
|
1683
|
HP1306005_181022FTO_56145
|
1306005000NRG23181020220104972
|
6549582832
|
18/10/2022
|
Sarvdyal
|
Sarvdyal
|
1306005WL009952
|
00354
|
PUNB0271600
|
2544
|
19/11/2022
|
No Such Account
|
|
1684
|
HP1306005_270522FTO_13061
|
1306005197NRG23260520220031659
|
1890457892
|
27/05/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1306005197WL002881
|
00354
|
PUNB0242900
|
2968
|
02/06/2022
|
No Such Account
|
|
1685
|
HP1306005_270622APB_FTO_21877
|
1306005191NRG23260620220054753
|
2610176339
|
27/06/2022
|
Meena Devi
|
Meena Devi
|
1306005191WL005059
|
00354
|
PUNB0242900
|
2544
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
HP1306005_270622APB_FTO_21877
|
1306005191NRG23260620220054841
|
2610176294
|
27/06/2022
|
Chander kala
|
Chander kala
|
1306005191WL005067
|
00354
|
PUNB0242900
|
1908
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1687
|
HP1306005_230223APB_FTO_89927
|
1306005200NRG23230220230154186
|
9303113918
|
23/02/2023
|
Durga Devi
|
Durga Devi
|
1306005200WL015424
|
00354
|
PUNB0242900
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
HP1306003_091122APB_FTO_62552
|
1306003095NRG23091120220111516
|
N1122006BB729
|
09/11/2022
|
SARLA DEVI
|
SARLA DEVI
|
1306003095WL010598
|
00354
|
PUNB0337800
|
660
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
HP1306003_120522APB_FTO_7917
|
1306003096NRG23110520220016058
|
1345387752
|
12/05/2022
|
Bhag Chand
|
Bhag Chand
|
1306003096WL001512
|
00159
|
PUNB0HPGB04
|
1086
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
HP1306005_290323APB_FTO_101987
|
1306005199NRG23290320230191580
|
N0323030CF77B
|
29/03/2023
|
Moti Ram
|
Moti Ram
|
1306005199WL018933
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
HP1306001_180622FTO_18949
|
1306001022NRG23180620220049116
|
2515034024
|
18/06/2022
|
Ram saran
|
Ram saran
|
1306001022WL004467
|
00415
|
SBIN0015280
|
2120
|
27/06/2022
|
No Such Account
|
|
1692
|
HP1306006_190123FTO_80502
|
1306003097NRG23190120230143022
|
8952211566
|
19/01/2023
|
HUKAM RAM
|
HUKAM RAM
|
1306003WL0013845
|
00159
|
PUNB0HPGB04
|
2041
|
20/02/2023
|
No Such Account
|
|
1693
|
HP1306001_160722FTO_27175
|
1306001036NRG23130720220063333
|
3304174683
|
16/07/2022
|
Virender Kumar
|
Virender Kumar
|
1306001036WL005755
|
00415
|
SBIN0015280
|
2756
|
25/07/2022
|
No Such Account
|
|
1694
|
HP1306002_180522FTO_9125
|
1306002041NRG23150520220022662
|
1538999556
|
18/05/2022
|
Teja Singh
|
Teja Singh
|
1306002041WL002091
|
00415
|
SBIN0006989
|
2968
|
26/05/2022
|
Account closed
|
|
1695
|
HP1306003_010323FTO_91881
|
1306003070NRG23010320230155975
|
9911902203
|
01/03/2023
|
Sandeep Thakur
|
Sandeep Thakur
|
1306003WL0015745
|
00159
|
PUNB0HPGB04
|
2544
|
18/03/2023
|
Account closed
|
|
1696
|
HP1306003_010822APB_FTO_31382
|
1306003107NRG23010820220074459
|
3863094462
|
01/08/2022
|
Devinder Singh
|
Devinder Singh
|
1306003107WL006822
|
00078
|
CNRB0002420
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
HP1306004_250522APB_FTO_12532
|
1306004159NRG23250520220030389
|
1879907607
|
25/05/2022
|
Geeta Devi
|
Geeta Devi
|
1306004159WL002753
|
00354
|
PUNB0171300
|
1696
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
HP1306004_160722FTO_27291
|
1306004166NRG23160720220067212
|
3304171854
|
16/07/2022
|
Dharam singh
|
Dharam singh
|
1306004166WL006113
|
00415
|
SBIN0050305
|
1554
|
25/07/2022
|
No Such Account
|
|
1699
|
HP1306005_110123APB_FTO_78190
|
1306005192NRG23100120230137451
|
8952419476
|
11/01/2023
|
Tara Devi
|
Tara Devi
|
1306005192WL013323
|
00159
|
PUNB0HPGB04
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
HP1306002_261122FTO_66460
|
1306002044NRG23251120220117749
|
|
26/11/2022
|
Nandita
|
Nandita
|
1306002044WL011233
|
00354
|
PUNB0059600
|
2968
|
02/12/2022
|
Account closed
|
|
1701
|
HP1306002_260522FTO_12774
|
1306002044NRG23260520220031570
|
1879150639
|
26/05/2022
|
Tilak Raj
|
Tilak Raj
|
1306002044WL002876
|
00415
|
SBIN0050561
|
2968
|
02/06/2022
|
No Such Account
|
|
1702
|
HP1306002_270622APB_FTO_21961
|
1306002059NRG23260620220054281
|
3418225833
|
27/06/2022
|
JYOTI DEVI
|
JYOTI DEVI
|
1306002059WL005015
|
00224
|
KACE0000062
|
2968
|
29/07/2022
|
Account closed
|
|
1703
|
HP1306003_300323APB_FTO_102727
|
1306003112NRG23300320230194778
|
1237882170
|
30/03/2023
|
Govind Singh
|
Govind Singh
|
1306003112WL019332
|
00354
|
PUNB0080010
|
2280
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
HP1306003_270522FTO_13030
|
1306003122NRG22270520220248263
|
1890455470
|
27/05/2022
|
SATYA DEVI
|
SATYA DEVI
|
1306003WL0024201
|
00159
|
PUNB0HPGB04
|
1562
|
02/06/2022
|
No Such Account
|
|
1705
|
HP1306003_270522FTO_13030
|
1306003122NRG22270520220248265
|
1890455471
|
27/05/2022
|
RANJANA
|
RANJANA
|
1306003WL0024201
|
00159
|
PUNB0HPGB04
|
2436
|
02/06/2022
|
No Such Account
|
|
1706
|
HP1306005_260422FTO_4472
|
1306005000NRG23260420220001284
|
0821680760
|
26/04/2022
|
Tikma Devi
|
Tikma Devi
|
1306005WL000147
|
00354
|
PUNB0271600
|
1272
|
04/05/2022
|
No Such Account
|
|
1707
|
HP1306005_140323FTO_94582
|
1306005179NRG23140320230160559
|
0415005794
|
14/03/2023
|
Tej Ram
|
Tej Ram
|
1306005179WL016425
|
00159
|
PUNB0HPGB04
|
2332
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1708
|
HP1306005_181122FTO_63987
|
1306005205NRG23181120220114764
|
6654945415
|
18/11/2022
|
Sarvdyal
|
Sarvdyal
|
1306005205WL010916
|
00354
|
PUNB0271600
|
2968
|
25/11/2022
|
No Such Account
|
|
1709
|
HP1306001_110722APB_FTO_24603
|
1306001030NRG23110720220057654
|
3138167060
|
11/07/2022
|
Gangi Devi
|
Gangi Devi
|
1306001030WL005320
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
HP1306003_120522FTO_7916
|
1306003091NRG23110520220017028
|
1344672054
|
12/05/2022
|
pushpa Devi
|
pushpa Devi
|
1306003091WL001603
|
00089
|
CBIN0280422
|
2436
|
18/05/2022
|
Account closed
|
|
1711
|
HP1306004_151222APB_FTO_71249
|
1306004159NRG23151220220124828
|
7342296534
|
15/12/2022
|
Kala Devi
|
Kala Devi
|
1306004159WL012044
|
00354
|
PUNB0171300
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
HP1306003_251222APB_FTO_73819
|
1306004169NRG23241220220129881
|
7471634564
|
25/12/2022
|
Gupt Ram
|
Gupt Ram
|
1306004169WL012528
|
00224
|
KACE0000108
|
1800
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
HP1306006_150323APB_FTO_95275
|
1306003136NRG23140320230170378
|
N032300B7F316
|
15/03/2023
|
Jagdish
|
Jagdish
|
1306003136WL016729
|
00354
|
PUNB0096100
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
HP1306005_280123FTO_83608
|
1306005000NRG23210120230144345
|
8378018230
|
28/01/2023
|
Tashan Chand
|
Tashan Chand
|
1306005WL0013945
|
00159
|
PUNB0HPGB04
|
2968
|
02/02/2023
|
No Such Account
|
|
1715
|
HP1306005_130522FTO_8314
|
1306005199NRG23130520220021091
|
1372487774
|
13/05/2022
|
Veer Singh
|
Veer Singh
|
1306005199WL002005
|
00415
|
SBIN0018970
|
2968
|
19/05/2022
|
No Such Account
|
|
1716
|
HP1306001_091122FTO_62528
|
1306001026NRG23081120220110954
|
N1122006EBCE4
|
09/11/2022
|
Manohar Lal
|
Manohar Lal
|
1306001026WL010537
|
00415
|
SBIN0008872
|
2968
|
22/11/2022
|
No Such Account
|
|
1717
|
HP1306001_100622APB_FTO_17356
|
1306001037NRG23090620220041363
|
2321223401
|
10/06/2022
|
Raksha Devi
|
Raksha Devi
|
1306001037WL003730
|
00159
|
PUNB0HPGB04
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
HP1306002_141022APB_FTO_55134
|
1306002034NRG23131020220103172
|
6548616148
|
14/10/2022
|
Tara Devi
|
Tara Devi
|
1306002034WL009764
|
00354
|
PUNB0059600
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
HP1306003_260922APB_FTO_50123
|
1306003000NRG23260920220097074
|
5061882696
|
26/09/2022
|
Dole Ram
|
Dole Ram
|
1306003WL009084
|
00224
|
KACE0000130
|
2532
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
HP1306003_261122APB_FTO_66603
|
1306003075NRG23261120220118155
|
|
26/11/2022
|
TAPE RAM
|
TAPE RAM
|
1306003075WL011281
|
00089
|
CBIN0284095
|
2532
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
HP1306003_120722FTO_25035
|
1306003103NRG22120720220248739
|
3145070843
|
12/07/2022
|
CHETNA DEVI
|
CHETNA DEVI
|
1306003WL0024408
|
00159
|
PUNB0HPGB04
|
865
|
16/07/2022
|
No Such Account
|
|
1722
|
HP1306006_040323APB_FTO_92779
|
1306003128NRG23030320230157642
|
9913841857
|
04/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1306003128WL015983
|
00354
|
PUNB0445400
|
2024
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
HP1306004_200622APB_FTO_19451
|
1306004173NRG23150620220045640
|
2460049886
|
20/06/2022
|
Narotam Ram
|
Narotam Ram
|
1306004173WL004191
|
00354
|
PUNB0213400
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
HP1306004_100522APB_FTO_7610
|
1306004178NRG23100520220015298
|
1267807420
|
10/05/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1306004178WL001458
|
00415
|
SBIN0002416
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
HP1306005_040522FTO_5769
|
1306005000NRG23040520220007914
|
1176527964
|
04/05/2022
|
Kamal Kishore
|
Kamal Kishore
|
1306005WL000786
|
00354
|
PUNB0242900
|
2544
|
13/05/2022
|
No Such Account
|
|
1726
|
HP1306001_250123APB_FTO_82947
|
1306001013NRG23240120230145803
|
8313306006
|
25/01/2023
|
Danesh Kumar
|
Danesh Kumar
|
1306001013WL014107
|
00354
|
PUNB0097500
|
2544
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
HP1306001_220323APB_FTO_97598
|
1306001025NRG23200320230178141
|
0415999444
|
22/03/2023
|
Nirmala Devi
|
Nirmala Devi
|
1306001025WL017478
|
00354
|
PUNB0097500
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1728
|
HP1306002_090622APB_FTO_17015
|
1306002036NRG23090620220041118
|
2308775372
|
09/06/2022
|
Shanta Devi
|
Shanta Devi
|
1306002036WL003722
|
00159
|
PUNB0HPGB04
|
2544
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
HP1306002_130722APB_FTO_25834
|
1306002060NRG23120720220061694
|
3146988512
|
13/07/2022
|
Daleep Singh
|
Daleep Singh
|
1306002060WL005648
|
00415
|
SBIN0050553
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
HP1306003_300323APB_FTO_102403
|
1306003079NRG23300320230193299
|
0492974553
|
30/03/2023
|
Reena Thakur
|
Reena Thakur
|
1306003079WL019120
|
00354
|
PUNB0444800
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
HP1306006_300323APB_FTO_102295
|
1306003143NRG23300320230192956
|
0492976628
|
30/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1306003143WL019067
|
00354
|
PUNB0643800
|
2255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
HP1306005_130522FTO_8314
|
1306005199NRG23130520220020778
|
1372487811
|
13/05/2022
|
Ved Prakash
|
Ved Prakash
|
1306005199WL001971
|
00354
|
PUNB0242900
|
2968
|
19/05/2022
|
No Such Account
|
|
1733
|
HP1306002_120522APB_FTO_7929
|
1306002037NRG23110520220016557
|
1345389285
|
12/05/2022
|
Gudu
|
Gudu
|
1306002037WL001555
|
00354
|
PUNB0059600
|
2756
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
HP1306006_280922APB_FTO_50581
|
1306003073NRG23270920220097697
|
5130177835
|
28/09/2022
|
Shalu
|
Shalu
|
1306003073WL009167
|
00468
|
UBIN0555801
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
HP1306005_261222FTO_74003
|
1306005000NRG23261220220130762
|
7514857943
|
26/12/2022
|
Vishal
|
Vishal
|
1306005WL0012621
|
00354
|
PUNB0271600
|
2756
|
30/12/2022
|
No Such Account
|
|
1736
|
HP1306005_280323APB_FTO_101353
|
1306005182NRG23280320230188041
|
N032303051469
|
28/03/2023
|
Tikam Ram
|
Tikam Ram
|
1306005182WL018521
|
00354
|
PUNB0271600
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
HP1306001_091222APB_FTO_70096
|
1306001002NRG23081220220121190
|
7289478567
|
09/12/2022
|
Salig Ram
|
Salig Ram
|
1306001002WL011667
|
00159
|
PUNB0HPGB04
|
1908
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
HP1306002_160622APB_FTO_18335
|
1306002041NRG23160620220047397
|
2434561671
|
16/06/2022
|
YOGENDRA PAL SHARMA
|
YOGENDRA PAL SHARMA
|
1306002041WL004346
|
00415
|
SBIN0006989
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
HP1306003_121222APB_FTO_70399
|
1306003075NRG23111220220122905
|
7320993128
|
12/12/2022
|
TAPE RAM
|
TAPE RAM
|
1306003075WL011835
|
00089
|
CBIN0284095
|
2520
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
HP1306003_060522FTO_6583
|
1306003076NRG23060520220011524
|
1269763860
|
06/05/2022
|
KUSUM LATA
|
KUSUM LATA
|
1306003076WL001153
|
00089
|
CBIN0282116
|
812
|
16/05/2022
|
Account closed
|
|
1741
|
HP1306004_050422FTO_1050
|
1306004149NRG22040420220246726
|
0819322483
|
05/04/2022
|
Tek Singh
|
Tek Singh
|
1306004149WL023769
|
00354
|
PUNB0270500
|
1624
|
04/05/2022
|
No Such Account
|
|
1742
|
HP1306004_111022APB_FTO_54680
|
1306004166NRG23101020220102204
|
5625418196
|
11/10/2022
|
Tape Ram
|
Tape Ram
|
1306004166WL009650
|
00415
|
SBIN0050305
|
1484
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
HP1306003_060223FTO_85653
|
1306004182NRG23040220230149467
|
8952167481
|
06/02/2023
|
RADHA
|
RADHA
|
1306004WL0014526
|
00354
|
PUNB0080010
|
2544
|
20/02/2023
|
No Such Account
|
|
1744
|
HP1306005_090522APB_FTO_7332
|
1306005000NRG23080520220013367
|
1270016824
|
09/05/2022
|
Sunita Devi
|
Sunita Devi
|
1306005WL001273
|
00354
|
PUNB0271600
|
2968
|
16/05/2022
|
Participant not mapped to the product
|
|
1745
|
HP1306005_290323APB_FTO_101821
|
1306005000NRG23280320230188374
|
N032303098137
|
29/03/2023
|
Ganga Devi
|
Ganga Devi
|
1306005WL018546
|
00354
|
PUNB0242900
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243192
|
0817928980
|
01/04/2022
|
Shiva Devi
|
Shiva Devi
|
1306005199WL023347
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
HP1306005_010422APB_FTO_92
|
1306005199NRG22310320220243338
|
0817929112
|
01/04/2022
|
Radha Devi
|
Radha Devi
|
1306005199WL023354
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
HP1306001_210522APB_FTO_10881
|
1306001014NRG23200520220026362
|
1504315020
|
21/05/2022
|
Sunil Kumar
|
Sunil Kumar
|
1306001014WL002412
|
00415
|
SBIN0009300
|
2332
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
HP1306003_280323APB_FTO_101129
|
1306003071NRG23280320230186650
|
N032302E1728B
|
28/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
1306003071WL018427
|
00462
|
UCBA0000967
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
HP1306003_270223APB_FTO_91191
|
1306004185NRG23270220230155482
|
9913128813
|
27/02/2023
|
Kushla
|
Kushla
|
1306004185WL015670
|
00354
|
PUNB0027400
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
HP1306004_010622FTO_14567
|
1306004144NRG23010620220036197
|
N0622001F5E94
|
01/06/2022
|
Dugle Ram
|
Dugle Ram
|
1306004144WL003313
|
00159
|
PUNB0HPGB04
|
2756
|
06/06/2022
|
No Such Account
|
|
1752
|
HP1306001_171222FTO_71586
|
1306001000NRG23151220220125161
|
7375268965
|
17/12/2022
|
gumma
|
gumma
|
1306001WL012082
|
00354
|
PUNB0097500
|
2756
|
23/12/2022
|
No Such Account
|
|
1753
|
HP1306001_171222FTO_71586
|
1306001000NRG23161220220125297
|
7375268997
|
17/12/2022
|
PREM
|
PREM
|
1306001WL012096
|
00354
|
PUNB0271600
|
2968
|
23/12/2022
|
No Such Account
|
|
1754
|
HP1306001_300522APB_FTO_13722
|
1306001002NRG23280520220033043
|
1893382063
|
30/05/2022
|
PREM CHAND
|
PREM CHAND
|
1306001002WL003003
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
HP1306002_120522APB_FTO_7930
|
1306002040NRG23110520220017402
|
1345386574
|
12/05/2022
|
Mr. BHED RAM
|
Mr. BHED RAM
|
1306002040WL001620
|
00224
|
KACE0000062
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
HP1306006_270123APB_FTO_83330
|
1306003083NRG23270120230146794
|
8952370135
|
27/01/2023
|
RAM LAL
|
RAM LAL
|
1306003083WL014210
|
00224
|
KACE0000151
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
HP1306005_220422FTO_3755
|
1306005000NRG22210420220247569
|
0821672816
|
22/04/2022
|
Anju Kumari
|
Anju Kumari
|
1306005WL0023974
|
00354
|
PUNB0242900
|
2436
|
04/05/2022
|
No Such Account
|
|
1758
|
HP1306001_040123APB_FTO_75511
|
1306001002NRG23040120230132895
|
7798941393
|
04/01/2023
|
KALA DEVI
|
KALA DEVI
|
1306001002WL012883
|
00354
|
PUNB0097500
|
2968
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1759
|
HP1306003_210522APB_FTO_11059
|
1306003091NRG23210520220027210
|
1504318850
|
21/05/2022
|
BHARAT BHUSHAN
|
BHARAT BHUSHAN
|
1306003091WL002488
|
00468
|
UBIN0555801
|
2030
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
HP1306003_050522FTO_6214
|
1306003095NRG23050520220009039
|
1269609347
|
05/05/2022
|
NIMU DEVI
|
NIMU DEVI
|
1306003095WL000894
|
00159
|
PUNB0HPGB04
|
2436
|
16/05/2022
|
No Such Account
|
|
1761
|
HP1306003_101122FTO_62750
|
1306003095NRG23101120220112028
|
N112200898078
|
10/11/2022
|
DURGA DAS
|
DURGA DAS
|
1306003095WL010643
|
00159
|
PUNB0HPGB04
|
2544
|
22/11/2022
|
No Such Account
|
|
1762
|
HP1306003_160922FTO_46103
|
1306003095NRG23150920220092792
|
4905133796
|
16/09/2022
|
BHOLE RAM
|
BHOLE RAM
|
1306003095WL008634
|
00159
|
PUNB0HPGB04
|
2496
|
22/09/2022
|
No Such Account
|
|
1763
|
HP1306004_270622FTO_21968
|
1306004156NRG23270620220055150
|
3414854908
|
27/06/2022
|
Taru Ram
|
Taru Ram
|
1306004156WL005101
|
00415
|
SBIN0050305
|
1272
|
29/07/2022
|
No Such Account
|
|
1764
|
HP1306004_291022FTO_58952
|
1306004168NRG23241020220106914
|
6618168840
|
29/10/2022
|
KANTA DEVI
|
KANTA DEVI
|
1306004168WL010149
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
No Such Account
|
|
1765
|
HP1306004_130622FTO_17656
|
1306004172NRG23130620220043938
|
2460017126
|
13/06/2022
|
Lata Devi
|
Lata Devi
|
1306004172WL003985
|
00354
|
PUNB0243000
|
2756
|
24/06/2022
|
Account closed
|
|
1766
|
HP1306001_200722APB_FTO_28446
|
1306001022NRG23200720220069030
|
3321639388
|
20/07/2022
|
Man Dassi
|
Man Dassi
|
1306001022WL006245
|
00354
|
PUNB0097500
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
HP1306002_220922APB_FTO_49007
|
1306002034NRG23220920220095458
|
4995713617
|
22/09/2022
|
Chet Ram
|
Chet Ram
|
1306002034WL008929
|
00354
|
PUNB0059600
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
HP1306002_290323APB_FTO_101623
|
1306002056NRG23280320230188634
|
N0323031081A4
|
29/03/2023
|
Chaman Lal
|
Chaman Lal
|
1306002056WL018557
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
HP1306006_250822APB_FTO_38743
|
1306003124NRG23250820220086192
|
4395120844
|
25/08/2022
|
SUBHASH
|
SUBHASH
|
1306003124WL007966
|
00354
|
PUNB0221600
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
HP1306005_200422FTO_3542
|
1306005181NRG22200420220247525
|
0821670066
|
20/04/2022
|
Ravinder Kumar
|
Ravinder Kumar
|
1306005WL0023954
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
No Such Account
|
|
1771
|
HP1306005_130522APB_FTO_8204
|
1306005188NRG23120520220018371
|
1372902752
|
13/05/2022
|
Kamali Ram
|
Kamali Ram
|
1306005188WL001681
|
00354
|
PUNB0271600
|
2544
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
HP1306005_260622FTO_21278
|
1306005201NRG23240620220052909
|
2607284029
|
26/06/2022
|
Nita Devi
|
Nita Devi
|
1306005201WL004873
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
No Such Account
|
|
1773
|
HP1306005_031022APB_FTO_52146
|
1306005188NRG23031020220099733
|
5433138662
|
03/10/2022
|
Kamlu Devi
|
Kamlu Devi
|
1306005188WL009400
|
00354
|
PUNB0271600
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
HP1306005_031022APB_FTO_52146
|
1306005192NRG23021020220099489
|
5433138716
|
03/10/2022
|
Minakshi
|
Minakshi
|
1306005192WL009370
|
00159
|
PUNB0HPGB04
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
HP1306003_280123APB_FTO_83523
|
1306003079NRG23280120230147053
|
8378195165
|
28/01/2023
|
Sita Devi
|
Sita Devi
|
1306003079WL014235
|
00354
|
PUNB0444800
|
2120
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
HP1306003_281222APB_FTO_74197
|
1306003104NRG23271220220131386
|
|
28/12/2022
|
DEVRAJ
|
DEVRAJ
|
1306003104WL012700
|
00354
|
PUNB0559500
|
2019
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
HP1306006_190922APB_FTO_47192
|
1306003136NRG23160920220093559
|
4906561206
|
19/09/2022
|
Chet Ram
|
Chet Ram
|
1306003136WL008711
|
00354
|
PUNB0096100
|
2332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
HP1306001_010422FTO_23
|
1306001003NRG22310320220242195
|
0817302444
|
01/04/2022
|
Ruchi Verma
|
Ruchi Verma
|
1306001003WL023293
|
00415
|
SBIN0015280
|
2842
|
04/05/2022
|
No Such Account
|
|
1779
|
HP1306003_160822APB_FTO_35068
|
1306003084NRG23160820220082440
|
4314157828
|
16/08/2022
|
Bhuvneshwari Devi
|
Bhuvneshwari Devi
|
1306003084WL007603
|
00224
|
KACE0000130
|
1800
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
HP1306003_150922APB_FTO_46010
|
1306003104NRG23150920220092711
|
4860749988
|
15/09/2022
|
RAM LAL
|
RAM LAL
|
1306003104WL008624
|
00354
|
PUNB0080010
|
1987
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
HP1306003_130622FTO_17628
|
1306003122NRG22120620220248401
|
2363679847
|
13/06/2022
|
Sadu Singh
|
Sadu Singh
|
1306003WL0024248
|
00159
|
PUNB0HPGB04
|
1056
|
18/06/2022
|
No Such Account
|
|
1782
|
HP1306003_130622FTO_17628
|
1306003122NRG22120620220248403
|
2363679846
|
13/06/2022
|
HIRA LAL
|
HIRA LAL
|
1306003WL0024248
|
00159
|
PUNB0HPGB04
|
2436
|
18/06/2022
|
No Such Account
|
|
1783
|
HP1306004_090522APB_FTO_7448
|
1306004157NRG23070520220013303
|
1270008222
|
09/05/2022
|
Nirmla Devi
|
Nirmla Devi
|
1306004157WL001267
|
00354
|
PUNB0243000
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
HP1306005_290323FTO_101485
|
1306005183NRG23290320230189983
|
0415281256
|
29/03/2023
|
Bhagat Ram
|
Bhagat Ram
|
1306005183WL018730
|
00354
|
PUNB0242900
|
1484
|
31/03/2023
|
No Such Account
|
|
1785
|
HP1306005_040522FTO_5785
|
1306005184NRG23020520220006569
|
1176527479
|
04/05/2022
|
Chabil Singh
|
Chabil Singh
|
1306005184WL000655
|
00354
|
PUNB0242900
|
2968
|
13/05/2022
|
No Such Account
|
|
1786
|
HP1306005_100123APB_FTO_77728
|
1306005184NRG23100120230136648
|
7881139506
|
10/01/2023
|
Heera Mani
|
Heera Mani
|
1306005184WL013243
|
00354
|
PUNB0242900
|
2544
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
HP1306005_120522FTO_7896
|
1306005199NRG22110520220247949
|
1344671519
|
12/05/2022
|
Ved Prakash
|
Ved Prakash
|
1306005WL0024121
|
00354
|
PUNB0242900
|
609
|
18/05/2022
|
No Such Account
|
|
1788
|
HP1306001_180822APB_FTO_35448
|
1306001035NRG23170820220083103
|
4315154308
|
18/08/2022
|
Isrile
|
Isrile
|
1306001035WL007675
|
00354
|
PUNB0097500
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
HP1306002_251122APB_FTO_66333
|
1306002039NRG23251120220117946
|
|
25/11/2022
|
Daleep Singh
|
Daleep Singh
|
1306002039WL011253
|
00354
|
PUNB0059600
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
HP1306002_251122APB_FTO_66333
|
1306002039NRG23251120220117954
|
|
25/11/2022
|
Khub Ram
|
Khub Ram
|
1306002039WL011253
|
00354
|
PUNB0059600
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
HP1306002_220622FTO_20660
|
1306002052NRG22220620220248618
|
2560271483
|
22/06/2022
|
Brij Mohan
|
Brij Mohan
|
1306002WL0024348
|
00152
|
HDFC0002950
|
2639
|
30/06/2022
|
Account closed
|
|
1792
|
HP1306003_270822FTO_39207
|
1306003122NRG22260820220248890
|
4394707237
|
27/08/2022
|
HIRA LAL
|
HIRA LAL
|
1306003WL0024449
|
00159
|
PUNB0HPGB04
|
2436
|
02/09/2022
|
No Such Account
|
|
1793
|
HP1306005_150922FTO_45850
|
1306005000NRG23140920220092070
|
4860409898
|
15/09/2022
|
Surat Ram
|
Surat Ram
|
1306005WL008541
|
00159
|
PUNB0HPGB04
|
1484
|
20/09/2022
|
No Such Account
|
|
1794
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074848
|
3862947889
|
03/08/2022
|
Ram Lal
|
Ram Lal
|
1306005188WL006876
|
00354
|
PUNB0271600
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074891
|
3862947941
|
03/08/2022
|
Hira Lal
|
Hira Lal
|
1306005188WL006881
|
00354
|
PUNB0271600
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
HP1306005_130123APB_FTO_79022
|
1306005189NRG23130120230139948
|
8085665606
|
13/01/2023
|
Ram Dass
|
Ram Dass
|
1306005189WL013590
|
00354
|
PUNB0271600
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
HP1306001_050422FTO_966
|
1306001000NRG22050420220246939
|
0819316698
|
05/04/2022
|
Nisha Kumari
|
Nisha Kumari
|
1306001WL023799
|
00354
|
PUNB0097500
|
2842
|
04/05/2022
|
No Such Account
|
|
1798
|
HP1306003_010422APB_FTO_11
|
1306003092NRG22300320220237787
|
0817930058
|
01/04/2022
|
Gumat Ram
|
Gumat Ram
|
1306003092WL022752
|
00224
|
KACE0000062
|
1200
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
HP1306003_050622FTO_15410
|
1306003102NRG23040620220038228
|
N062200675E4F
|
05/06/2022
|
Nraesh Kumar
|
Nraesh Kumar
|
1306003102WL003488
|
00354
|
PUNB0221600
|
2436
|
10/06/2022
|
No Such Account
|
|
1800
|
HP1306003_240522FTO_11967
|
1306003103NRG22240520220248229
|
1669969433
|
24/05/2022
|
Man Chand
|
Man Chand
|
1306003WL0024190
|
00159
|
PUNB0HPGB04
|
1128
|
28/05/2022
|
Account closed
|
|
1801
|
HP1306003_010422APB_FTO_11
|
1306003103NRG22310320220241856
|
0817929966
|
01/04/2022
|
Man Chand
|
Man Chand
|
1306003103WL023236
|
00159
|
PUNB0HPGB04
|
1128
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
HP1306004_260922APB_FTO_50179
|
1306004159NRG23260920220097094
|
5061882071
|
26/09/2022
|
Bimla devi
|
Bimla devi
|
1306004159WL009086
|
00354
|
PUNB0171300
|
2756
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
HP1306005_070223FTO_86266
|
1306005000NRG23040220230149394
|
8952167625
|
07/02/2023
|
Kamla Devi
|
Kamla Devi
|
1306005WL0014507
|
00354
|
PUNB0242900
|
2332
|
20/02/2023
|
No Such Account
|
|
1804
|
HP1306005_090622FTO_16860
|
1306005183NRG23080620220040570
|
2308681587
|
09/06/2022
|
Shivani
|
Shivani
|
1306005183WL003675
|
00354
|
PUNB0242900
|
2968
|
15/06/2022
|
No Such Account
|
|
1805
|
HP1306005_080622FTO_16460
|
1306005184NRG23070620220040060
|
2268991189
|
08/06/2022
|
chet Ram
|
chet Ram
|
1306005WL0003626
|
00354
|
PUNB0242900
|
2968
|
14/06/2022
|
No Such Account
|
|
1806
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074887
|
3862947876
|
03/08/2022
|
Surjeet Singh
|
Surjeet Singh
|
1306005188WL006881
|
00354
|
PUNB0094300
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074894
|
3862947943
|
03/08/2022
|
Hari Chand
|
Hari Chand
|
1306005188WL006881
|
00354
|
PUNB0271600
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
HP1306005_290323APB_FTO_101495
|
1306005197NRG23280320230187094
|
N0323030881EA
|
29/03/2023
|
Mehar Dass
|
Mehar Dass
|
1306005197WL018459
|
00354
|
PUNB0242900
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
HP1306001_261222APB_FTO_73988
|
1306001001NRG23251220220130025
|
7514998933
|
26/12/2022
|
Geet Devi
|
Geet Devi
|
1306001001WL012537
|
00354
|
PUNB0097500
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
HP1306001_230622APB_FTO_21025
|
1306001006NRG23210620220050680
|
2560955465
|
23/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
1306001006WL004645
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1811
|
HP1306001_241122APB_FTO_65999
|
1306001012NRG23231120220116548
|
|
24/11/2022
|
Kehar Singh
|
Kehar Singh
|
1306001012WL011113
|
00354
|
PUNB0097500
|
2756
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
HP1306001_241122APB_FTO_65999
|
1306001012NRG23231120220116723
|
|
24/11/2022
|
TilakRaj
|
TilakRaj
|
1306001012WL011128
|
00354
|
PUNB0097500
|
2968
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
HP1306003_150622APB_FTO_17966
|
1306003084NRG23150620220046012
|
2374235944
|
15/06/2022
|
Kalu Ram
|
Kalu Ram
|
1306003084WL004236
|
00224
|
KACE0000041
|
2376
|
18/06/2022
|
Account closed
|
|
1814
|
HP1306003_120622FTO_17458
|
1306003089NRG23120620220043477
|
2322484171
|
12/06/2022
|
SONI MAHANT
|
SONI MAHANT
|
1306003WL0003933
|
00078
|
CNRB0005072
|
2436
|
16/06/2022
|
No Such Account
|
|
1815
|
HP1306006_041122APB_FTO_61220
|
1306003127NRG23041120220109783
|
6617757242
|
04/11/2022
|
Dola Ram
|
Dola Ram
|
1306003127WL010437
|
00354
|
PUNB0643800
|
2035
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
HP1306004_080822APB_FTO_33721
|
1306004151NRG23060820220077651
|
4314146492
|
08/08/2022
|
Lal Chand
|
Lal Chand
|
1306004151WL007123
|
00354
|
PUNB0103600
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
HP1306004_010422APB_FTO_256
|
1306004162NRG22310320220241586
|
0817930766
|
01/04/2022
|
Hema Devi
|
Hema Devi
|
1306004162WL023209
|
00224
|
KACE0000035
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
HP1306003_170323APB_FTO_96056
|
1306004164NRG23170320230176000
|
0273011820
|
17/03/2023
|
Praveen Thakur
|
Praveen Thakur
|
1306004164WL017261
|
00415
|
SBIN0011852
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
HP1306002_070622APB_FTO_16027
|
1306002038NRG23060620220039264
|
2217286835
|
07/06/2022
|
Larja Devi
|
Larja Devi
|
1306002038WL003565
|
00224
|
KACE0000062
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
HP1306002_120722APB_FTO_25110
|
1306002056NRG23120720220059737
|
3146781033
|
12/07/2022
|
Ishwar Lal
|
Ishwar Lal
|
1306002056WL005462
|
00354
|
PUNB0059600
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
HP1306002_100822APB_FTO_34233
|
1306002070NRG23090820220078860
|
4314145251
|
10/08/2022
|
Jhabe Ram
|
Jhabe Ram
|
1306002070WL007241
|
00354
|
PUNB0059600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
HP1306002_250323APB_FTO_100195
|
1306002071NRG23250320230182657
|
N032302937613
|
25/03/2023
|
Yugat Ram
|
Yugat Ram
|
1306002071WL017995
|
00415
|
SBIN0050561
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
HP1306003_270223APB_FTO_91300
|
1306003104NRG23270220230155577
|
9913128921
|
27/02/2023
|
DEV RAJ
|
DEV RAJ
|
1306003104WL015687
|
00354
|
PUNB0559500
|
370
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
HP1306005_190522FTO_9748
|
1306005199NRG22180520220248056
|
1540854614
|
19/05/2022
|
Khubh Ram
|
Khubh Ram
|
1306005WL0024144
|
00354
|
PUNB0271600
|
2436
|
26/05/2022
|
No Such Account
|
|
1825
|
HP1306001_110223FTO_87268
|
1306001002NRG16110220230150842
|
8952167402
|
11/02/2023
|
Raj Kumar
|
Raj Kumar
|
1306001WL0013667
|
00159
|
PUNB0HPGB04
|
1944
|
20/02/2023
|
No Such Account
|
|
1826
|
HP1306003_260522FTO_12646
|
1306003104NRG23250520220030559
|
1885648787
|
26/05/2022
|
TIKAM RAM
|
TIKAM RAM
|
1306003104WL002773
|
00415
|
SBIN0050231
|
946
|
02/06/2022
|
Account closed
|
|
1827
|
HP1306003_020323APB_FTO_92206
|
1306003118NRG23020320230156955
|
9913851825
|
02/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
1306003118WL015880
|
00159
|
PUNB0HPGB04
|
2544
|
18/03/2023
|
Account closed
|
|
1828
|
HP1306004_030622APB_FTO_14983
|
1306004150NRG23030620220037213
|
N0622004E69C1
|
03/06/2022
|
Prem Chand
|
Prem Chand
|
1306004150WL003398
|
00415
|
SBIN0050305
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
HP1306004_280922FTO_50723
|
1306004171NRG23280920220097999
|
5129975564
|
28/09/2022
|
Manohar Lal
|
Manohar Lal
|
1306004WL0009202
|
00354
|
PUNB0731300
|
1442
|
01/10/2022
|
No Such Account
|
|
1830
|
HP1306004_030622APB_FTO_14983
|
1306004183NRG23030620220037279
|
N0622004E695E
|
03/06/2022
|
PANNA LAL
|
PANNA LAL
|
1306004183WL003404
|
00354
|
PUNB0103600
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
HP1306005_280622APB_FTO_22091
|
1306005193NRG23280620220055406
|
3418224049
|
28/06/2022
|
Layak Ram
|
Layak Ram
|
1306005193WL005115
|
00354
|
PUNB0271600
|
2544
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
HP1306002_240323FTO_99569
|
1306002047NRG22240320230250375
|
0415022243
|
24/03/2023
|
Tikmu Devi
|
Tikmu Devi
|
1306002WL0024531
|
00415
|
SBIN0050553
|
203
|
31/03/2023
|
Account closed
|
|
1833
|
HP1306006_170323FTO_96053
|
1306003081NRG23160320230174181
|
0271719607
|
17/03/2023
|
Khem Singh
|
Khem Singh
|
1306003081WL017081
|
00415
|
SBIN0006989
|
2544
|
29/03/2023
|
No Such Account
|
|
1834
|
HP1306003_050822APB_FTO_32853
|
1306003096NRG23050820220077333
|
3916454932
|
05/08/2022
|
YANA DEVI
|
YANA DEVI
|
1306003096WL007092
|
00078
|
CNRB0018902
|
2400
|
13/08/2022
|
Account closed
|
|
1835
|
HP1306004_100123APB_FTO_77707
|
1306004166NRG23090120230135845
|
7879636363
|
10/01/2023
|
Prem Lal
|
Prem Lal
|
1306004166WL013172
|
00415
|
SBIN0050305
|
2332
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
HP1306004_100123APB_FTO_77707
|
1306004171NRG23080120230135299
|
7879636366
|
10/01/2023
|
Promila
|
Promila
|
1306004171WL013125
|
00224
|
KACE0000077
|
2756
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
HP1306004_181222FTO_71835
|
1306004179NRG23161220220125949
|
7375264285
|
18/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
1306004179WL012159
|
00354
|
PUNB0792100
|
2120
|
23/12/2022
|
No Such Account
|
|
1838
|
HP1306001_230522APB_FTO_11617
|
1306001012NRG23230520220028877
|
1586666178
|
23/05/2022
|
ShyamSingh
|
ShyamSingh
|
1306001012WL002631
|
00354
|
PUNB0097500
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
HP1306001_281122APB_FTO_66932
|
1306001014NRG23281120220118919
|
|
28/11/2022
|
Sita Devi
|
Sita Devi
|
1306001014WL011355
|
00415
|
SBIN0009300
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
HP1306002_230123APB_FTO_81881
|
1306002069NRG23210120230144737
|
8952361216
|
23/01/2023
|
Hukam Ram
|
Hukam Ram
|
1306002069WL013999
|
00415
|
SBIN0050553
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
HP1306006_261122APB_FTO_66665
|
1306003103NRG23251120220117494
|
|
26/11/2022
|
Jeet Ram
|
Jeet Ram
|
1306003103WL011212
|
00159
|
PUNB0HPGB04
|
2544
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
HP1306005_160323FTO_95421
|
1306005196NRG23140320230172142
|
0267861448
|
16/03/2023
|
Abhe Ram
|
Abhe Ram
|
1306005196WL016885
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Account closed
|
|
1843
|
HP1306004_020422APB_FTO_385
|
1306004139NRG22020420220245284
|
0817932728
|
02/04/2022
|
Shakuntla
|
Shakuntla
|
1306004139WL023566
|
00354
|
PUNB0270500
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
HP1306004_150323APB_FTO_95130
|
1306004142NRG23140320230170437
|
N032300AF5E85
|
15/03/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
1306004142WL016733
|
00354
|
PUNB0213400
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
HP1306005_311022FTO_59359
|
1306005183NRG23311020220108499
|
N102201C9C121
|
31/10/2022
|
Kubja Devi
|
Kubja Devi
|
1306005183WL010300
|
00354
|
PUNB0242900
|
2968
|
22/11/2022
|
No Such Account
|
|
1846
|
HP1306001_260622FTO_21273
|
1306001000NRG23250620220054098
|
2607284646
|
26/06/2022
|
Dilsukh
|
Dilsukh
|
1306001WL004993
|
00415
|
SBIN0009300
|
2968
|
02/07/2022
|
Account closed
|
|
1847
|
HP1306002_290323APB_FTO_102011
|
1306002000NRG23290320230191708
|
N03230310863D
|
29/03/2023
|
Hari Singh
|
Hari Singh
|
1306002WL018938
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
HP1306002_251022APB_FTO_58112
|
1306002069NRG23211020220106464
|
N1022016FB916
|
25/10/2022
|
DOLA SINGH
|
DOLA SINGH
|
1306002069WL010085
|
00415
|
SBIN0050553
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
HP1306005_200622APB_FTO_19610
|
1306005188NRG23200620220050352
|
2460055051
|
20/06/2022
|
Hari Chand
|
Hari Chand
|
1306005188WL004599
|
00354
|
PUNB0271600
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
HP1306005_270622APB_FTO_21877
|
1306005191NRG23260620220054664
|
2610176300
|
27/06/2022
|
Nitin Kumar
|
Nitin Kumar
|
1306005191WL005048
|
00354
|
PUNB0242900
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
HP1306004_160722FTO_27291
|
1306004171NRG23160720220067222
|
3304171835
|
16/07/2022
|
Manohar Lal
|
Manohar Lal
|
1306004171WL006114
|
00354
|
PUNB0731300
|
1442
|
25/07/2022
|
No Such Account
|
|
1852
|
HP1306004_010422FTO_255
|
1306004172NRG22010420220244907
|
0817304394
|
01/04/2022
|
Lata Devi
|
Lata Devi
|
1306004172WL023508
|
00354
|
PUNB0270500
|
1421
|
04/05/2022
|
Account closed
|
|
1853
|
HP1306003_121022APB_FTO_54908
|
1306004182NRG23121020220102856
|
5625411002
|
12/10/2022
|
Heem Singh
|
Heem Singh
|
1306004182WL009714
|
00415
|
SBIN0011852
|
2120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
HP1306004_160722FTO_27291
|
1306004182NRG23160720220067085
|
3304171851
|
16/07/2022
|
Kamal jeet
|
Kamal jeet
|
1306004182WL006101
|
00415
|
SBIN0011852
|
2756
|
25/07/2022
|
No Such Account
|
|
1855
|
HP1306005_280323FTO_101351
|
1306005204NRG23280320230186499
|
0415281117
|
28/03/2023
|
Kalpna kumari
|
Kalpna kumari
|
1306005204WL018416
|
00354
|
PUNB0271600
|
1484
|
31/03/2023
|
No Such Account
|
|
1856
|
HP1306001_240522APB_FTO_12009
|
1306001008NRG23240520220029986
|
1670014054
|
24/05/2022
|
Salig Ram
|
Salig Ram
|
1306001008WL002730
|
00415
|
SBIN0015280
|
2756
|
28/05/2022
|
Unclaimed/DEAF accounts
|
|
1857
|
HP1306001_281222FTO_74274
|
1306001018NRG23281220220131637
|
|
28/12/2022
|
Kinauri Devi
|
Kinauri Devi
|
1306001WL0012737
|
00354
|
PUNB0097500
|
2968
|
03/01/2023
|
No Such Account
|
|
1858
|
HP1306002_260522FTO_12638
|
1306002037NRG23260520220030651
|
1879150387
|
26/05/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1306002037WL002786
|
00415
|
SBIN0011954
|
2968
|
02/06/2022
|
No Such Account
|
|
1859
|
HP1306002_230323FTO_98658
|
1306002052NRG23230320230180890
|
0415278231
|
23/03/2023
|
Veerbal
|
Veerbal
|
1306002052WL017773
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
No Such Account
|
|
1860
|
HP1306003_270522FTO_13030
|
1306003122NRG22270520220248261
|
1890455468
|
27/05/2022
|
Sher singh .
|
Sher singh .
|
1306003WL0024201
|
00159
|
PUNB0HPGB04
|
2436
|
02/06/2022
|
No Such Account
|
|
1861
|
HP1306003_270522FTO_13030
|
1306003122NRG22270520220248262
|
1890455469
|
27/05/2022
|
Sadu Singh
|
Sadu Singh
|
1306003WL0024201
|
00159
|
PUNB0HPGB04
|
1056
|
02/06/2022
|
No Such Account
|
|
1862
|
HP1306005_160123APB_FTO_79472
|
1306005190NRG23160120230141784
|
8128928945
|
16/01/2023
|
Sandipa
|
Sandipa
|
1306005190WL013740
|
00159
|
PUNB0HPGB04
|
2968
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1863
|
HP1306001_230522APB_FTO_11402
|
1306001029NRG23220520220028103
|
1588909662
|
23/05/2022
|
Prem Dass
|
Prem Dass
|
1306001029WL002560
|
00159
|
PUNB0HPGB04
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
HP1306001_310323APB_FTO_103399
|
1306001031NRG23310320230197128
|
1876950241
|
31/03/2023
|
Shalu
|
Shalu
|
1306001031WL019658
|
00354
|
PUNB0097500
|
2332
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1865
|
HP1306002_020323APB_FTO_92218
|
1306002049NRG23020320230157072
|
9913851485
|
02/03/2023
|
Murtu Devi
|
Murtu Devi
|
1306002049WL015893
|
00224
|
KACE0000010
|
2968
|
18/03/2023
|
Account closed
|
|
1866
|
HP1306003_280323FTO_100925
|
1306003103NRG22270320230251211
|
0415285952
|
28/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
1306003WL0024570
|
00159
|
PUNB0HPGB04
|
1800
|
31/03/2023
|
Account closed
|
|
1867
|
HP1306006_191222APB_FTO_72135
|
1306003124NRG23191220220127646
|
8952420419
|
19/12/2022
|
KUBER SINGH
|
KUBER SINGH
|
1306003124WL012320
|
00354
|
PUNB0221600
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
HP1306001_140323FTO_94754
|
1306001010NRG23140320230170059
|
0415008161
|
14/03/2023
|
Shubhdra devi
|
Shubhdra devi
|
1306001010WL016708
|
00159
|
PUNB0HPGB04
|
1908
|
31/03/2023
|
Account closed
|
|
1869
|
HP1306001_031022APB_FTO_51917
|
1306001012NRG23021020220099608
|
5433143543
|
03/10/2022
|
Rajender Kumar
|
Rajender Kumar
|
1306001012WL009381
|
00354
|
PUNB0097500
|
848
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
HP1306003_010422APB_FTO_11
|
1306003104NRG22300320220239110
|
0817929991
|
01/04/2022
|
CHHAPE RAM
|
CHHAPE RAM
|
1306003104WL022891
|
00354
|
PUNB0027400
|
1320
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
HP1306003_120123APB_FTO_78715
|
1306003113NRG23120120230139286
|
8085660420
|
12/01/2023
|
Ishwer Das
|
Ishwer Das
|
1306003113WL013516
|
00159
|
PUNB0HPGB04
|
600
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
HP1306004_290822APB_FTO_39711
|
1306004152NRG23260820220086598
|
4395123996
|
29/08/2022
|
BABITA
|
BABITA
|
1306004152WL008011
|
00354
|
PUNB0171300
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
HP1306004_311022APB_FTO_59245
|
1306004159NRG23261020220107187
|
6618562341
|
31/10/2022
|
Kala Devi
|
Kala Devi
|
1306004159WL010181
|
00354
|
PUNB0171300
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
HP1306005_090123FTO_77200
|
1306005181NRG23080120230135275
|
8952206946
|
09/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1306005WL0013121
|
00354
|
PUNB0271600
|
2756
|
20/02/2023
|
No Such Account
|
|
1875
|
HP1306001_231122APB_FTO_65776
|
1306001001NRG23221120220116064
|
6676545286
|
23/11/2022
|
Shyam Lal
|
Shyam Lal
|
1306001001WL011052
|
00354
|
PUNB0097500
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
HP1306002_060522APB_FTO_6628
|
1306002038NRG23060520220011099
|
1270018309
|
06/05/2022
|
Foola Devi
|
Foola Devi
|
1306002038WL001122
|
00224
|
KACE0000062
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
HP1306002_240223APB_FTO_90086
|
1306002039NRG23240220230154402
|
9913129333
|
24/02/2023
|
Kasari Devi
|
Kasari Devi
|
1306002039WL015469
|
00354
|
PUNB0059600
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
HP1306002_100622APB_FTO_17317
|
1306002053NRG23100620220042791
|
2321227826
|
10/06/2022
|
Amar Chand
|
Amar Chand
|
1306002053WL003874
|
00415
|
SBIN0050553
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
HP1306002_101122APB_FTO_62632
|
1306002056NRG23101120220112120
|
N1122008682C1
|
10/11/2022
|
Ishwar Lal
|
Ishwar Lal
|
1306002056WL010647
|
00354
|
PUNB0059600
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
HP1306002_020323APB_FTO_92218
|
1306002068NRG23020320230157001
|
9913851425
|
02/03/2023
|
Gokal Chand
|
Gokal Chand
|
1306002068WL015888
|
00415
|
SBIN0050553
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
HP1306003_280323FTO_100925
|
1306003141NRG22270320230251104
|
0415285933
|
28/03/2023
|
Mashum Ali
|
Mashum Ali
|
1306003WL0024559
|
00354
|
PUNB0756000
|
1320
|
31/03/2023
|
No Such Account
|
|
1882
|
HP1306005_211222FTO_72809
|
1306005000NRG23211220220128703
|
7440710451
|
21/12/2022
|
Ranjeet
|
Ranjeet
|
1306005WL012416
|
00354
|
PUNB0242900
|
2968
|
27/12/2022
|
No Such Account
|
|
1883
|
HP1306001_210522FTO_10887
|
1306001000NRG22200520220248147
|
1505225071
|
21/05/2022
|
Pooja Devi
|
Pooja Devi
|
1306001WL0024162
|
00415
|
SBIN0015280
|
2842
|
25/05/2022
|
No Such Account
|
|
1884
|
HP1306001_210223APB_FTO_88785
|
1306001008NRG23200220230152681
|
9301281570
|
21/02/2023
|
Nitesh Thakur
|
Nitesh Thakur
|
1306001008WL015127
|
00415
|
SBIN0015280
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
HP1306001_180123APB_FTO_79882
|
1306001012NRG23170120230142297
|
8952444329
|
18/01/2023
|
Rajender Kumar
|
Rajender Kumar
|
1306001012WL013798
|
00354
|
PUNB0097500
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
HP1306001_210522FTO_10887
|
1306001032NRG22200520220248133
|
1505225062
|
21/05/2022
|
Davinder Kumar
|
Davinder Kumar
|
1306001WL0024158
|
00159
|
PUNB0HPGB04
|
1827
|
25/05/2022
|
No Such Account
|
|
1887
|
HP1306002_260722FTO_30116
|
1306002048NRG23260720220072143
|
3414859385
|
26/07/2022
|
Tikmu Devi
|
Tikmu Devi
|
1306002048WL006598
|
00354
|
PUNB0059600
|
2968
|
29/07/2022
|
No Such Account
|
|
1888
|
HP1306002_230323APB_FTO_98664
|
1306002052NRG23230320230180846
|
N0323024880DE
|
23/03/2023
|
Khim Dasi
|
Khim Dasi
|
1306002052WL017767
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
HP1306002_131222APB_FTO_70774
|
1306002070NRG23131220220123901
|
7320989086
|
13/12/2022
|
Kanta Devi
|
Kanta Devi
|
1306002070WL011948
|
00354
|
PUNB0059600
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
HP1306003_270522FTO_13036
|
1306003086NRG23270520220032428
|
1890459083
|
27/05/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1306003086WL002928
|
00354
|
PUNB0221600
|
2233
|
02/06/2022
|
No Such Account
|
|
1891
|
HP1306003_270323APB_FTO_100642
|
1306003111NRG23270320230184797
|
N032302C24F8A
|
27/03/2023
|
Rumi Devi
|
Rumi Devi
|
1306003111WL018239
|
00078
|
CNRB0002420
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
HP1306005_200822APB_FTO_36083
|
1306005000NRG23200820220084473
|
4315161275
|
20/08/2022
|
Bindu Bala
|
Bindu Bala
|
1306005WL007786
|
00354
|
PUNB0271600
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
HP1306005_270422FTO_4608
|
1306005183NRG22260420220247717
|
0891435072
|
27/04/2022
|
Sushma devi
|
Sushma devi
|
1306005WL0024032
|
00354
|
PUNB0242900
|
2436
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1894
|
HP1306005_230722APB_FTO_29458
|
1306005199NRG23220720220070827
|
3365100707
|
23/07/2022
|
Ratni Devi
|
Ratni Devi
|
1306005199WL006474
|
00354
|
PUNB0271600
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
HP1306001_070622FTO_16318
|
1306001004NRG23060620220039446
|
2215191339
|
07/06/2022
|
Rinky Thakur
|
Rinky Thakur
|
1306001004WL003569
|
00159
|
PUNB0HPGB04
|
2968
|
11/06/2022
|
No Such Account
|
|
1896
|
HP1306001_040522FTO_5845
|
1306001036NRG23040520220008285
|
1176525908
|
04/05/2022
|
Sani Devi
|
Sani Devi
|
1306001036WL000824
|
00415
|
SBIN0015280
|
2756
|
13/05/2022
|
No Such Account
|
|
1897
|
HP1306002_170323APB_FTO_95758
|
1306002000NRG23160320230173950
|
0273004371
|
17/03/2023
|
Veena Devi
|
Veena Devi
|
1306002WL017058
|
00354
|
PUNB0059600
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
HP1306003_260722FTO_30139
|
1306003079NRG23260720220072325
|
3414859023
|
26/07/2022
|
Sanju
|
Sanju
|
1306003079WL006633
|
00468
|
UBIN0537217
|
2544
|
29/07/2022
|
Account closed
|
|
1899
|
HP1306003_150323APB_FTO_95067
|
1306003084NRG23140320230172561
|
N0323009FFC2A
|
15/03/2023
|
Meena Thakur
|
Meena Thakur
|
1306003084WL016920
|
00224
|
KACE0000130
|
2400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
HP1306006_110123APB_FTO_78468
|
1306003140NRG23100120230137347
|
8952420656
|
11/01/2023
|
KEKATI DEVI
|
KEKATI DEVI
|
1306003140WL013310
|
00089
|
CBIN0282116
|
2544
|
20/02/2023
|
Account closed
|
|
1901
|
HP1306004_120522APB_FTO_8136
|
1306004169NRG23120520220019364
|
1345385613
|
12/05/2022
|
Reeta
|
Reeta
|
1306004169WL001815
|
00354
|
PUNB0027400
|
2756
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
HP1306004_020522APB_FTO_5476
|
1306004183NRG23020520220006324
|
1174158218
|
02/05/2022
|
Mahender
|
Mahender
|
1306004183WL000633
|
00354
|
PUNB0103600
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
HP1306005_090522FTO_7279
|
1306005181NRG23070520220012782
|
1269603956
|
09/05/2022
|
Roshni Devi
|
Roshni Devi
|
1306005181WL001234
|
00354
|
PUNB0242900
|
2544
|
16/05/2022
|
No Such Account
|
|
1904
|
HP1306005_151122FTO_63306
|
1306005179NRG23151120220113581
|
6635623533
|
15/11/2022
|
Santosh Kumari
|
Santosh Kumari
|
1306005179WL010833
|
00354
|
PUNB0242900
|
2968
|
24/11/2022
|
No Such Account
|
|
1905
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220018766
|
1372488633
|
13/05/2022
|
Shashi Devi
|
Shashi Devi
|
1306005188WL001741
|
00354
|
PUNB0242900
|
2544
|
19/05/2022
|
No Such Account
|
|
1906
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220018886
|
1372488613
|
13/05/2022
|
Ganesha Nand
|
Ganesha Nand
|
1306005188WL001762
|
00354
|
PUNB0242900
|
2544
|
19/05/2022
|
No Such Account
|
|
1907
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220019117
|
1372488715
|
13/05/2022
|
Puran Chand
|
Puran Chand
|
1306005188WL001781
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
No Such Account
|
|
1908
|
HP1306003_101122APB_FTO_62751
|
1306003095NRG23101120220112465
|
N112200898014
|
10/11/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
1306003095WL010694
|
00415
|
SBIN0000672
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
HP1306003_120822APB_FTO_34841
|
1306003109NRG23120820220081117
|
4314163279
|
12/08/2022
|
Shiv Chand
|
Shiv Chand
|
1306003109WL007470
|
00159
|
PUNB0HPGB04
|
2536
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
HP1306003_060522APB_FTO_6587
|
1306003112NRG23060520220010433
|
1270016631
|
06/05/2022
|
Chande Ram
|
Chande Ram
|
1306003112WL001066
|
00354
|
PUNB0444800
|
2004
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
HP1306003_060522APB_FTO_6587
|
1306003112NRG23060520220010723
|
1270016794
|
06/05/2022
|
Jai Singh
|
Jai Singh
|
1306003112WL001103
|
00224
|
KACE0000211
|
1776
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
HP1306004_100522FTO_7609
|
1306004147NRG23100520220015413
|
1267295461
|
10/05/2022
|
Lata Devi
|
Lata Devi
|
1306004147WL001470
|
00354
|
PUNB0243000
|
2968
|
16/05/2022
|
No Such Account
|
|
1913
|
HP1306004_130722APB_FTO_26014
|
1306004162NRG23130720220063701
|
3146784766
|
13/07/2022
|
Hema Devi
|
Hema Devi
|
1306004162WL005792
|
00224
|
KACE0000035
|
1696
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
HP1306004_060422APB_FTO_1252
|
1306004168NRG22010420220244660
|
0819655342
|
06/04/2022
|
UMA BATI
|
UMA BATI
|
1306004168WL023484
|
00354
|
PUNB0171300
|
1015
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
HP1306001_210522FTO_10884
|
1306001036NRG23200520220026612
|
1505222483
|
21/05/2022
|
Bhavna
|
Bhavna
|
1306001WL0002429
|
00159
|
PUNB0HPGB04
|
2756
|
25/05/2022
|
No Such Account
|
|
1916
|
HP1306002_120123APB_FTO_78591
|
1306002049NRG23110120230138747
|
8085659421
|
12/01/2023
|
Leela Devi
|
Leela Devi
|
1306002049WL013456
|
00354
|
PUNB0059600
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
HP1306003_310323APB_FTO_102931
|
1306003084NRG23300320230195252
|
1237875475
|
31/03/2023
|
Devi Singh
|
Devi Singh
|
1306003084WL019410
|
00224
|
KACE0000130
|
900
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
HP1306006_310323APB_FTO_103230
|
1306003126NRG23300320230192598
|
1237889145
|
31/03/2023
|
Hem Lata
|
Hem Lata
|
1306003126WL019040
|
00224
|
KACE0000062
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
HP1306005_170223APB_FTO_88395
|
1306005185NRG23170220230152029
|
9126349476
|
17/02/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1306005185WL015035
|
00159
|
PUNB0HPGB04
|
2544
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220019118
|
1372488714
|
13/05/2022
|
Krishna Devi
|
Krishna Devi
|
1306005188WL001781
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
No Such Account
|
|
1921
|
HP1306005_130522FTO_8202
|
1306005188NRG23120520220019134
|
1372488717
|
13/05/2022
|
Purba Devi
|
Purba Devi
|
1306005188WL001784
|
00354
|
PUNB0271600
|
2968
|
19/05/2022
|
No Such Account
|
|
1922
|
HP1306005_270722FTO_30228
|
1306005196NRG23260720220072730
|
3443399746
|
27/07/2022
|
Ranjana
|
Ranjana
|
1306005196WL006696
|
00415
|
SBIN0000703
|
2968
|
30/07/2022
|
No Such Account
|
|
1923
|
HP1306006_250223FTO_90842
|
1306003097NRG23250220230154982
|
9911901309
|
25/02/2023
|
HUKAM RAM
|
HUKAM RAM
|
1306003WL0015587
|
00159
|
PUNB0HPGB04
|
2041
|
18/03/2023
|
No Such Account
|
|
1924
|
HP1306006_221222APB_FTO_73317
|
1306003106NRG23211220220128992
|
|
22/12/2022
|
Hukam Ram
|
Hukam Ram
|
1306003106WL012441
|
00354
|
PUNB0445400
|
1850
|
03/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1925
|
HP1306005_230622FTO_20846
|
1306005184NRG23230620220052338
|
2563890247
|
23/06/2022
|
Kanta Devi
|
Kanta Devi
|
1306005184WL004807
|
00354
|
PUNB0242900
|
2756
|
30/06/2022
|
No Such Account
|
|
1926
|
HP1306005_171222FTO_71619
|
1306005194NRG22161220220249449
|
7375265692
|
17/12/2022
|
Uttam Dass
|
Uttam Dass
|
1306005WL0024484
|
00354
|
PUNB0271600
|
2436
|
23/12/2022
|
Account closed
|
|
1927
|
HP1306005_221122APB_FTO_65284
|
1306005199NRG23221120220115794
|
6673880050
|
22/11/2022
|
Dharam Paul
|
Dharam Paul
|
1306005199WL011017
|
00354
|
PUNB0271600
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
HP1306005_260622APB_FTO_21242
|
1306005200NRG23240620220053496
|
2607606020
|
26/06/2022
|
Sheesh Kant
|
Sheesh Kant
|
1306005200WL004936
|
00354
|
PUNB0242900
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
HP1306005_220722APB_FTO_29156
|
1306005199NRG23220720220070630
|
3863078896
|
22/07/2022
|
Koul Ram
|
Koul Ram
|
1306005199WL006438
|
00354
|
PUNB0271600
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
HP1306005_220722APB_FTO_29156
|
1306005199NRG23220720220070758
|
3863078911
|
22/07/2022
|
Dharam Paul
|
Dharam Paul
|
1306005199WL006465
|
00354
|
PUNB0271600
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
HP1306006_191122APB_FTO_64529
|
1306003126NRG23191120220115136
|
6655270221
|
19/11/2022
|
Shiv Dhyal
|
Shiv Dhyal
|
1306003126WL010947
|
00224
|
KACE0000062
|
1440
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
HP1306003_300922FTO_51274
|
1306003132NRG23300920220098908
|
5431449668
|
30/09/2022
|
Rama Devi
|
Rama Devi
|
1306003132WL009311
|
00415
|
SBIN0000672
|
800
|
11/10/2022
|
Account closed
|
|
1933
|
HP1306005_220722APB_FTO_29156
|
1306005199NRG23220720220070622
|
3863078904
|
22/07/2022
|
Maan Singh
|
Maan Singh
|
1306005199WL006437
|
00354
|
PUNB0271600
|
1908
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
HP1306005_220722APB_FTO_29156
|
1306005199NRG23220720220070728
|
3863078895
|
22/07/2022
|
Ganga Devi
|
Ganga Devi
|
1306005199WL006459
|
00354
|
PUNB0271600
|
2120
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
HP1306005_220722APB_FTO_29156
|
1306005199NRG23220720220070766
|
3863078891
|
22/07/2022
|
Shivi Devi
|
Shivi Devi
|
1306005199WL006466
|
00354
|
PUNB0271600
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
HP1306005_211222APB_FTO_72811
|
1306005200NRG23201220220128623
|
7441532158
|
21/12/2022
|
Durga Devi
|
Durga Devi
|
1306005200WL012403
|
00354
|
PUNB0242900
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
HP1306001_110522FTO_7797
|
1306001018NRG23110520220017825
|
1273225987
|
11/05/2022
|
Manju
|
Manju
|
1306001018WL001636
|
00354
|
PUNB0097500
|
1484
|
16/05/2022
|
No Such Account
|
|
1938
|
HP1306003_010422APB_FTO_11
|
1306003093NRG22310320220241040
|
0817930224
|
01/04/2022
|
prema Devi
|
prema Devi
|
1306003093WL023135
|
00224
|
KACE0000213
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
HP1306003_230622APB_FTO_21042
|
1306003124NRG23230620220052476
|
2560955486
|
23/06/2022
|
SUBHASH
|
SUBHASH
|
1306003124WL004826
|
00354
|
PUNB0221600
|
1584
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
HP1306004_160722APB_FTO_27293
|
1306004177NRG23160720220067111
|
3304350382
|
16/07/2022
|
Leela
|
Leela
|
1306004177WL006103
|
00078
|
CNRB0018902
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
HP1306005_030822APB_FTO_32099
|
1306005188NRG23020820220074726
|
3862947959
|
03/08/2022
|
Jiya Ram
|
Jiya Ram
|
1306005188WL006856
|
00354
|
PUNB0271600
|
2332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
HP1306005_290323APB_FTO_101495
|
1306005194NRG23280320230188873
|
N0323030881E2
|
29/03/2023
|
Kahan Chand
|
Kahan Chand
|
1306005194WL018587
|
00354
|
PUNB0211700
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
HP1306003_280323FTO_100925
|
1306003103NRG22270320230251229
|
0415285942
|
28/03/2023
|
Sakir Chand
|
Sakir Chand
|
1306003WL0024570
|
00159
|
PUNB0HPGB04
|
1344
|
31/03/2023
|
No Such Account
|
|
1944
|
HP1306001_210522FTO_10887
|
1306001032NRG22200520220248132
|
1505225061
|
21/05/2022
|
Sheetla Devi
|
Sheetla Devi
|
1306001WL0024158
|
00159
|
PUNB0HPGB04
|
1218
|
25/05/2022
|
No Such Account
|
|
1945
|
HP1306002_260522APB_FTO_12777
|
1306002044NRG23260520220031566
|
1879908720
|
26/05/2022
|
Karishna Devi
|
Karishna Devi
|
1306002044WL002876
|
00415
|
SBIN0050561
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
HP1306002_230323APB_FTO_98664
|
1306002052NRG23230320230180868
|
N0323024880F6
|
23/03/2023
|
Ram Pyari
|
Ram Pyari
|
1306002052WL017769
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
HP1306003_300422FTO_5045
|
1306003080NRG23290420220004181
|
1060476651
|
30/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
1306003080WL000393
|
00159
|
PUNB0HPGB04
|
1999
|
10/05/2022
|
No Such Account
|
|
1948
|
HP1306003_300422APB_FTO_5153
|
1306003116NRG23300420220005220
|
1060635397
|
30/04/2022
|
Hira Devi
|
Hira Devi
|
1306003116WL000531
|
00224
|
KACE0000041
|
2436
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
HP1306005_130522APB_FTO_8315
|
1306005199NRG23130520220021019
|
1372902273
|
13/05/2022
|
Shiva Devi
|
Shiva Devi
|
1306005199WL001998
|
00354
|
PUNB0271600
|
2120
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
HP1306005_140323APB_FTO_94588
|
1306005199NRG23140320230160004
|
N03230072849C
|
14/03/2023
|
Koul Ram
|
Koul Ram
|
1306005199WL016379
|
00354
|
PUNB0271600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
HP1306005_200822APB_FTO_36083
|
1306005208NRG23200820220084520
|
4315161244
|
20/08/2022
|
Lella Devi
|
Lella Devi
|
1306005208WL007792
|
00354
|
PUNB0094300
|
2756
|
31/08/2022
|
Account closed
|
|
1952
|
HP1306002_060822APB_FTO_33137
|
1306002038NRG23050820220077477
|
4327763248
|
06/08/2022
|
Foola Devi
|
Foola Devi
|
1306002038WL007107
|
00224
|
KACE0000062
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
HP1306005_120722FTO_25021
|
1306005206NRG23110720220059119
|
3146663154
|
12/07/2022
|
Surjeet Singh
|
Surjeet Singh
|
1306005206WL005405
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
No Such Account
|
|
1954
|
HP1306001_050522FTO_6200
|
1306001036NRG23040520220008268
|
1269612863
|
05/05/2022
|
Bhavna
|
Bhavna
|
1306001036WL000823
|
00159
|
PUNB0HPGB04
|
2756
|
16/05/2022
|
No Such Account
|
|
1955
|
HP1306001_020822FTO_31483
|
1306001037NRG23010820220074341
|
3862648887
|
02/08/2022
|
Bhima
|
Bhima
|
1306001037WL006809
|
00159
|
PUNB0HPGB04
|
2968
|
11/08/2022
|
No Such Account
|
|
1956
|
HP1306003_250522FTO_12460
|
1306003122NRG23240520220030074
|
1879153621
|
25/05/2022
|
DOLAMA DEVI
|
DOLAMA DEVI
|
1306003WL0002735
|
00159
|
PUNB0HPGB04
|
2436
|
02/06/2022
|
No Such Account
|
|
1957
|
HP1306003_250522FTO_12460
|
1306003122NRG23240520220030075
|
1879153622
|
25/05/2022
|
Chuni Lal
|
Chuni Lal
|
1306003WL0002735
|
00159
|
PUNB0HPGB04
|
1932
|
02/06/2022
|
No Such Account
|
|
1958
|
HP1306003_030822APB_FTO_31844
|
1306003124NRG23020820220075368
|
3863090479
|
03/08/2022
|
SUBHASH
|
SUBHASH
|
1306003124WL006926
|
00354
|
PUNB0221600
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
HP1306004_270522APB_FTO_13075
|
1306004151NRG23270520220032273
|
1890763923
|
27/05/2022
|
Lal Chand
|
Lal Chand
|
1306004151WL002915
|
00354
|
PUNB0103600
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
HP1306005_310323FTO_103405
|
1306005183NRG23210120230144348
|
1433405723
|
31/03/2023
|
bhagat Ram
|
bhagat Ram
|
1306005WL0013946
|
00354
|
PUNB0271600
|
2968
|
11/05/2023
|
No Such Account
|
|
1961
|
HP1306001_290722APB_FTO_30770
|
1306001005NRG23280720220073309
|
3863085762
|
29/07/2022
|
Gendra Devi
|
Gendra Devi
|
1306001005WL006731
|
00159
|
PUNB0HPGB04
|
2756
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1962
|
HP1306001_271122FTO_66782
|
1306001006NRG23251120220118054
|
|
27/11/2022
|
Beena Devi
|
Beena Devi
|
1306001WL0011263
|
00159
|
PUNB0HPGB04
|
2968
|
02/12/2022
|
No Such Account
|
|
1963
|
HP1306001_270522APB_FTO_12983
|
1306001023NRG23270520220031941
|
1890764267
|
27/05/2022
|
Kinauri Devi
|
Kinauri Devi
|
1306001023WL002899
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1964
|
HP1306001_190522APB_FTO_10084
|
1306001031NRG23190520220025162
|
1545515694
|
19/05/2022
|
Noram Chand
|
Noram Chand
|
1306001031WL002327
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
HP1306001_190522APB_FTO_10084
|
1306001037NRG23190520220025320
|
1545515828
|
19/05/2022
|
JobanDassi
|
JobanDassi
|
1306001037WL002336
|
00354
|
PUNB0097500
|
2332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
HP1306002_130722APB_FTO_25519
|
1306002037NRG23120720220060720
|
3146782312
|
13/07/2022
|
Daya Devi
|
Daya Devi
|
1306002037WL005545
|
00415
|
SBIN0011954
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
HP1306002_120123APB_FTO_78616
|
1306002049NRG23110120230138632
|
N0123012FF870
|
12/01/2023
|
Jeevan Lal
|
Jeevan Lal
|
1306002049WL013453
|
00354
|
PUNB0059600
|
2968
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
HP1306006_281022FTO_58844
|
1306003092NRG23271020220107874
|
N1022019E1B25
|
28/10/2022
|
Bhadur Singh
|
Bhadur Singh
|
1306003WL0010253
|
00415
|
SBIN0006989
|
2544
|
22/11/2022
|
Account closed
|
|
1969
|
HP1306001_130522FTO_8318
|
1306001000NRG23130520220020486
|
1372488267
|
13/05/2022
|
Kaushala Devi
|
Kaushala Devi
|
1306001WL001924
|
00354
|
PUNB0097500
|
2968
|
19/05/2022
|
No Such Account
|
|
1970
|
HP1306001_150323APB_FTO_95165
|
1306001000NRG23140320230171976
|
N032300A6FE43
|
15/03/2023
|
Bhagwan Dass
|
Bhagwan Dass
|
1306001WL016872
|
00354
|
PUNB0097500
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
HP1306001_150323APB_FTO_95165
|
1306001029NRG23140320230171518
|
N032300A70033
|
15/03/2023
|
HARI RAM
|
HARI RAM
|
1306001029WL016831
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
HP1306003_200223APB_FTO_88726
|
1306003074NRG23200220230152707
|
9301285521
|
20/02/2023
|
DINA NATH
|
DINA NATH
|
1306003074WL015130
|
00349
|
PSIB0021047
|
2216
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
HP1306003_050123APB_FTO_75862
|
1306003112NRG23050120230133459
|
7799880307
|
05/01/2023
|
Chande Ram
|
Chande Ram
|
1306003112WL012946
|
00354
|
PUNB0444800
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
HP1306005_310323FTO_103405
|
1306005000NRG23220320230180166
|
1433405731
|
31/03/2023
|
Surat Ram
|
Surat Ram
|
1306005WL0017693
|
00354
|
PUNB0271600
|
1484
|
11/05/2023
|
No Such Account
|
|
1975
|
HP1306005_040323APB_FTO_92964
|
1306005199NRG23040320230158076
|
9913143923
|
04/03/2023
|
Gita Devi
|
Gita Devi
|
1306005199WL016067
|
00354
|
PUNB0242900
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
HP1306005_300422APB_FTO_5125
|
1306005202NRG23300420220004895
|
1060634960
|
30/04/2022
|
Kimti Devi
|
Kimti Devi
|
1306005202WL000492
|
00354
|
PUNB0271600
|
848
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
HP1306001_201022APB_FTO_56888
|
1306001001NRG23191020220105560
|
6549792429
|
20/10/2022
|
Geet Devi
|
Geet Devi
|
1306001001WL010000
|
00354
|
PUNB0097500
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
HP1306001_170522FTO_8855
|
1306001003NRG23170520220023607
|
1538997032
|
17/05/2022
|
Jiya Lal
|
Jiya Lal
|
1306001003WL002168
|
00415
|
SBIN0008872
|
2968
|
26/05/2022
|
No Such Account
|
|
1979
|
HP1306001_290722APB_FTO_30770
|
1306001005NRG23280720220073182
|
3863085719
|
29/07/2022
|
Yashpal
|
Yashpal
|
1306001005WL006720
|
00224
|
KACE0000020
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
HP1306001_250323FTO_100239
|
1306001036NRG23230320230181264
|
0415283594
|
25/03/2023
|
Balveer Singh
|
Balveer Singh
|
1306001036WL017820
|
00415
|
SBIN0015280
|
2968
|
31/03/2023
|
No Such Account
|
|
1981
|
HP1306002_140323APB_FTO_94704
|
1306002048NRG23140320230166486
|
N032300787518
|
14/03/2023
|
Door Singh
|
Door Singh
|
1306002048WL016553
|
00354
|
PUNB0059600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
HP1306002_210722APB_FTO_28508
|
1306002068NRG23200720220069606
|
3365097534
|
21/07/2022
|
Vandna
|
Vandna
|
1306002068WL006333
|
00415
|
SBIN0050553
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
HP1306002_070522APB_FTO_6851
|
1306002070NRG23070520220012307
|
1270081761
|
07/05/2022
|
Ganga Devi
|
Ganga Devi
|
1306002070WL001202
|
00354
|
PUNB0059600
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
HP1306005_171222FTO_71710
|
1306005197NRG23161220220126152
|
7375267492
|
17/12/2022
|
Shanta Devi
|
Shanta Devi
|
1306005197WL012173
|
00354
|
PUNB0242900
|
2968
|
23/12/2022
|
No Such Account
|
|
1985
|
HP1306001_150323APB_FTO_95165
|
1306001000NRG23030320230157399
|
0416231365
|
15/03/2023
|
Jai Ganesh
|
Jai Ganesh
|
1306001WL015945
|
00159
|
PUNB0HPGB04
|
2756
|
31/03/2023
|
Account closed
|
|
1986
|
HP1306003_010422FTO_245
|
1306003097NRG22310320220243048
|
0817302024
|
01/04/2022
|
SHKUNTLA DEVI
|
SHKUNTLA DEVI
|
1306003097WL023341
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
1987
|
HP1306003_131222APB_FTO_70820
|
1306003123NRG23121220220123122
|
7320989472
|
13/12/2022
|
SUDERSHANA DEVI
|
SUDERSHANA DEVI
|
1306003123WL011872
|
00354
|
PUNB0337800
|
2400
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
HP1306006_111022APB_FTO_54615
|
1306003140NRG23111020220102406
|
5625417913
|
11/10/2022
|
Durga Devi
|
Durga Devi
|
1306003140WL009682
|
00089
|
CBIN0282116
|
2544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
HP1306005_040323APB_FTO_92964
|
1306005199NRG23040320230158094
|
9913144049
|
04/03/2023
|
Mohan Singh
|
Mohan Singh
|
1306005199WL016069
|
00354
|
PUNB0271600
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
HP1306001_190522APB_FTO_10084
|
1306001031NRG23190520220025184
|
1545515660
|
19/05/2022
|
Kanta Devi
|
Kanta Devi
|
1306001031WL002330
|
00354
|
PUNB0097500
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
HP1306001_150323APB_FTO_95165
|
1306001000NRG23140320230172049
|
N032300A6FED6
|
15/03/2023
|
Dropati Devi
|
Dropati Devi
|
1306001WL016877
|
00224
|
KACE0000020
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
HP1306002_200822APB_FTO_36037
|
1306002068NRG23200820220084222
|
4315160552
|
20/08/2022
|
Vandna
|
Vandna
|
1306002068WL007768
|
00415
|
SBIN0050553
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
HP1306003_180323APB_FTO_96280
|
1306003074NRG23170320230176118
|
0063369149
|
18/03/2023
|
RATTAN LAL
|
RATTAN LAL
|
1306003074WL017279
|
00415
|
SBIN0050231
|
2544
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1994
|
HP1306003_230622FTO_21044
|
1306003082NRG23210620220051458
|
2563887426
|
23/06/2022
|
Doli Devi
|
Doli Devi
|
1306003WL0004718
|
00354
|
PUNB0337800
|
2472
|
30/06/2022
|
No Such Account
|
|
1995
|
HP1306003_030622APB_FTO_14903
|
1306003126NRG23030620220037465
|
N06220043BF38
|
03/06/2022
|
Repati Ram
|
Repati Ram
|
1306003126WL003429
|
00415
|
SBIN0006989
|
2544
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
HP1306003_030622APB_FTO_14903
|
1306003126NRG23030620220037506
|
N06220043BF1D
|
03/06/2022
|
Hem Lata
|
Hem Lata
|
1306003126WL003433
|
00224
|
KACE0000062
|
636
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
HP1306001_291122APB_FTO_67233
|
1306001020NRG23291120220119239
|
6847943605
|
29/11/2022
|
Seema Devi
|
Seema Devi
|
1306001020WL011404
|
00354
|
PUNB0097500
|
2968
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1998
|
HP1306003_270422APB_FTO_4551
|
1306003084NRG23260420220001638
|
0891688855
|
27/04/2022
|
Kalu Ram
|
Kalu Ram
|
1306003084WL000185
|
00224
|
KACE0000130
|
2364
|
06/05/2022
|
Account closed
|
|
1999
|
HP1306003_290323APB_FTO_101735
|
1306003104NRG23290320230190033
|
N0323030979B8
|
29/03/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
1306003104WL018732
|
00354
|
PUNB0080010
|
1295
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
HP1306003_290323APB_FTO_101735
|
1306003104NRG23290320230190040
|
N0323030979B0
|
29/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
1306003104WL018734
|
00354
|
PUNB0027400
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
HP1306001_150323APB_FTO_95165
|
1306001036NRG23150320230172671
|
N032300A6FFF6
|
15/03/2023
|
Reetika
|
Reetika
|
1306001036WL016923
|
00354
|
PUNB0097500
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
HP1306001_150323APB_FTO_95165
|
1306001036NRG23150320230172919
|
N032300A6FED7
|
15/03/2023
|
Dropati Devi
|
Dropati Devi
|
1306001036WL016939
|
00224
|
KACE0000020
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
HP1306006_111122APB_FTO_62904
|
1306003076NRG23111120220112810
|
N1122009A7E4A
|
11/11/2022
|
DUMA DEVI
|
DUMA DEVI
|
1306003076WL010736
|
00089
|
CBIN0282116
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
HP1306003_151222FTO_71181
|
1306003082NRG23151220220124780
|
7342094342
|
15/12/2022
|
Mangat Ram
|
Mangat Ram
|
1306003082WL012036
|
00159
|
PUNB0HPGB04
|
2376
|
21/12/2022
|
No Such Account
|
|
2005
|
HP1306003_151222APB_FTO_71182
|
1306003095NRG23141220220124743
|
7342296446
|
15/12/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
1306003095WL012033
|
00415
|
SBIN0000672
|
2544
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
HP1306004_100123APB_FTO_78036
|
1306004142NRG23100120230136827
|
7879636223
|
10/01/2023
|
KAMANA DEVI
|
KAMANA DEVI
|
1306004142WL013262
|
00415
|
SBIN0002416
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
HP1306004_110123APB_FTO_78407
|
1306004147NRG23110120230138443
|
8952419890
|
11/01/2023
|
Dine Ram
|
Dine Ram
|
1306004147WL013442
|
00354
|
PUNB0243000
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
HP1306005_310323FTO_103405
|
1306005000NRG23220320230180167
|
1433405725
|
31/03/2023
|
Kamla Devi
|
Kamla Devi
|
1306005WL0017693
|
00354
|
PUNB0271600
|
2332
|
11/05/2023
|
No Such Account
|
|
2009
|
HP1306001_230522FTO_11609
|
1306001012NRG23230520220028879
|
1588297836
|
23/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
1306001012WL002631
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
2010
|
HP1306002_150922APB_FTO_45931
|
1306002056NRG23150920220092491
|
4860748983
|
15/09/2022
|
Ishwar Lal
|
Ishwar Lal
|
1306002056WL008596
|
00354
|
PUNB0059600
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
HP1306002_280323APB_FTO_101201
|
1306002061NRG23280320230186121
|
N0323030318E3
|
28/03/2023
|
Ritam Singh
|
Ritam Singh
|
1306002061WL018378
|
00354
|
PUNB0059600
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
HP1306003_300323APB_FTO_102404
|
1306003085NRG23300320230194463
|
N0323034478CB
|
30/03/2023
|
Jalphu Ram
|
Jalphu Ram
|
1306003085WL019287
|
00159
|
PUNB0HPGB04
|
200
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
HP1306005_151022FTO_55455
|
1306005000NRG23111020220102487
|
6549584096
|
15/10/2022
|
Surat Ram
|
Surat Ram
|
1306005WL0009691
|
00159
|
PUNB0HPGB04
|
1484
|
19/11/2022
|
No Such Account
|
|
2014
|
HP1306005_040422APB_FTO_684
|
1306005188NRG22010420220243934
|
N04220042ECBC
|
04/04/2022
|
Dev Dassi
|
Dev Dassi
|
1306005188WL023429
|
00354
|
PUNB0271600
|
2436
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
HP1306005_140622FTO_17746
|
1306005189NRG23130620220043539
|
2363678784
|
14/06/2022
|
Veena Devi
|
Veena Devi
|
1306005WL0003957
|
00415
|
SBIN0018970
|
2756
|
18/06/2022
|
No Such Account
|
|
2016
|
HP1306005_190422FTO_3262
|
1306005199NRG22180420220247469
|
0820590043
|
19/04/2022
|
Veer Singh
|
Veer Singh
|
1306005WL0023928
|
00415
|
SBIN0018970
|
2436
|
04/05/2022
|
No Such Account
|
|
2017
|
HP1306005_250422FTO_4268
|
1306005206NRG23250420220000638
|
0830304017
|
25/04/2022
|
Kala Devi
|
Kala Devi
|
1306005206WL000063
|
00354
|
PUNB0242900
|
2968
|
04/05/2022
|
Account closed
|
|
2018
|
HP1306001_150323APB_FTO_95165
|
1306001029NRG23140320230171535
|
N032300A6FF44
|
15/03/2023
|
Jai Singh
|
Jai Singh
|
1306001029WL016832
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
HP1306003_030622APB_FTO_14903
|
1306003113NRG23030620220037029
|
N06220043BF6B
|
03/06/2022
|
Sharban Lal
|
Sharban Lal
|
1306003113WL003373
|
00354
|
PUNB0444800
|
912
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
HP1306005_310323FTO_103405
|
1306005183NRG23210120230144347
|
1433405724
|
31/03/2023
|
Kubja Devi
|
Kubja Devi
|
1306005WL0013946
|
00354
|
PUNB0271600
|
2968
|
11/05/2023
|
No Such Account
|
|
2021
|
HP1306001_291022FTO_59019
|
1306001006NRG23291020220108230
|
N102201AEB4EF
|
29/10/2022
|
Beena
|
Beena
|
1306001006WL010282
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
2022
|
HP1306002_130722APB_FTO_25536
|
1306002050NRG23120720220060392
|
3146987397
|
13/07/2022
|
Heera Devi
|
Heera Devi
|
1306002050WL005520
|
00415
|
SBIN0011954
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
HP1306002_070522APB_FTO_6851
|
1306002070NRG23070520220012270
|
1270081708
|
07/05/2022
|
Dabe Ram
|
Dabe Ram
|
1306002070WL001200
|
00354
|
PUNB0059600
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
HP1306002_130722APB_FTO_25519
|
1306002070NRG23130720220061770
|
3146782370
|
13/07/2022
|
Lata Devi
|
Lata Devi
|
1306002070WL005658
|
00354
|
PUNB0059600
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2025
|
HP1306005_151022FTO_55455
|
1306005204NRG23030920220088471
|
6549584095
|
15/10/2022
|
Teja Singh
|
Teja Singh
|
1306005WL0008205
|
00354
|
PUNB0242900
|
2968
|
19/11/2022
|
No Such Account
|
|
2026
|
HP1306003_010422FTO_245
|
1306003097NRG22310320220243046
|
0817302023
|
01/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1306003097WL023341
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
2027
|
HP1306003_030822APB_FTO_31844
|
1306003124NRG23020820220075358
|
3863090458
|
03/08/2022
|
BALI DEVI
|
BALI DEVI
|
1306003124WL006926
|
00354
|
PUNB0221600
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
HP1306004_030223FTO_85333
|
1306004142NRG23020220230149124
|
8952166200
|
03/02/2023
|
KAMANA DEVI
|
KAMANA DEVI
|
1306004WL0014461
|
00415
|
SBIN0002416
|
2968
|
20/02/2023
|
No Such Account
|
|
2029
|
HP1306004_040123APB_FTO_75621
|
1306004143NRG23040120230132684
|
7798942096
|
04/01/2023
|
RAM CHAND
|
RAM CHAND
|
1306004143WL012855
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
HP1306004_270323APB_FTO_100823
|
1306004166NRG23260320230183918
|
N032302CBFEBA
|
27/03/2023
|
Sharda Devi
|
Sharda Devi
|
1306004166WL018167
|
00354
|
PUNB0103600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
HP1306004_080922APB_FTO_44363
|
1306004179NRG23080920220089621
|
4740937513
|
08/09/2022
|
CHINTA MANI
|
CHINTA MANI
|
1306004179WL008303
|
00354
|
PUNB0171300
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
HP1306001_290722APB_FTO_30770
|
1306001000NRG23280720220073331
|
3863085630
|
29/07/2022
|
Chander Kumar
|
Chander Kumar
|
1306001WL006733
|
00354
|
PUNB0097500
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
HP1306001_230722FTO_29484
|
1306001028NRG23230720220071154
|
3364709265
|
23/07/2022
|
Geeta Devi
|
Geeta Devi
|
1306001028WL006502
|
00159
|
PUNB0HPGB04
|
2870
|
27/07/2022
|
No Such Account
|
|
2034
|
HP1306002_070522APB_FTO_6851
|
1306002070NRG23060520220011370
|
1270081744
|
07/05/2022
|
Neel Kamal
|
Neel Kamal
|
1306002070WL001132
|
00354
|
PUNB0059600
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
HP1306005_260722FTO_30098
|
1306005196NRG23260720220072158
|
3414859529
|
26/07/2022
|
Pinki Devi
|
Pinki Devi
|
1306005196WL006600
|
00159
|
PUNB0HPGB04
|
2968
|
29/07/2022
|
Account closed
|
|
2036
|
HP1306005_140323APB_FTO_94619
|
1306005197NRG23140320230163122
|
N032300749B75
|
14/03/2023
|
Dolma Devi
|
Dolma Devi
|
1306005197WL016506
|
00354
|
PUNB0242900
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
HP1306002_190722APB_FTO_27759
|
1306002035NRG23180720220068361
|
3304363794
|
19/07/2022
|
Kebali Ram
|
Kebali Ram
|
1306002035WL006171
|
00415
|
SBIN0006989
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
HP1306003_200223APB_FTO_88726
|
1306003087NRG23200220230152792
|
9301285617
|
20/02/2023
|
Devki Nandan Thakur
|
Devki Nandan Thakur
|
1306003087WL015139
|
00354
|
PUNB0444800
|
2400
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
HP1306003_030622APB_FTO_14903
|
1306003126NRG23030620220037464
|
N06220043BF3A
|
03/06/2022
|
Chet Ram
|
Chet Ram
|
1306003126WL003429
|
00415
|
SBIN0006989
|
2544
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
HP1306003_030622APB_FTO_14903
|
1306003126NRG23030620220037505
|
N06220043BF13
|
03/06/2022
|
Pawan Kumar
|
Pawan Kumar
|
1306003126WL003433
|
00224
|
KACE0000062
|
636
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
HP1306004_100123APB_FTO_78036
|
1306004152NRG23100120230136981
|
7879636186
|
10/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1306004152WL013278
|
00354
|
PUNB0389500
|
1060
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
HP1306004_050922APB_FTO_42950
|
1306004165NRG23030920220088582
|
4641836727
|
05/09/2022
|
LUKSMI DEVI
|
LUKSMI DEVI
|
1306004165WL008218
|
00354
|
PUNB0692500
|
2756
|
12/09/2022
|
Participant not mapped to the product
|
|
2043
|
HP1306004_050922APB_FTO_42950
|
1306004165NRG23030920220088593
|
4641836725
|
05/09/2022
|
HEERA DEVI
|
HEERA DEVI
|
1306004165WL008218
|
00354
|
PUNB0692500
|
2968
|
12/09/2022
|
Participant not mapped to the product
|
|
2044
|
HP1306003_251222FTO_73818
|
1306004169NRG23241220220129902
|
7471484129
|
25/12/2022
|
RUMA DEVI
|
RUMA DEVI
|
1306004169WL012528
|
00354
|
PUNB0080010
|
1800
|
28/12/2022
|
No Such Account
|
|
2045
|
HP1306005_300323APB_FTO_102467
|
1306005000NRG23300320230193588
|
0492968153
|
30/03/2023
|
Meenakshi
|
Meenakshi
|
1306005WL019161
|
00415
|
SBIN0018970
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
HP1306005_111122APB_FTO_62826
|
1306005188NRG23111120220112645
|
N112200979A1A
|
11/11/2022
|
Khub Ram
|
Khub Ram
|
1306005188WL010715
|
00354
|
PUNB0271600
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
HP1306005_040323APB_FTO_92964
|
1306005199NRG23040320230158092
|
9913144036
|
04/03/2023
|
Sumitra Devi
|
Sumitra Devi
|
1306005199WL016069
|
00354
|
PUNB0271600
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
HP1306005_040323APB_FTO_92964
|
1306005199NRG23040320230158127
|
9913143922
|
04/03/2023
|
Moti Ram
|
Moti Ram
|
1306005199WL016076
|
00354
|
PUNB0271600
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
HP1306001_201022APB_FTO_56888
|
1306001001NRG23191020220105339
|
6549792347
|
20/10/2022
|
Vijeta
|
Vijeta
|
1306001001WL009993
|
00354
|
PUNB0097500
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
HP1306003_290622FTO_22373
|
1306003122NRG22290620220248675
|
3414856318
|
29/06/2022
|
Sadu Singh
|
Sadu Singh
|
1306003WL0024379
|
00159
|
PUNB0HPGB04
|
1056
|
29/07/2022
|
No Such Account
|
|
2051
|
HP1306005_190422FTO_3262
|
1306005189NRG22190420220247501
|
0820590051
|
19/04/2022
|
Madhu
|
Madhu
|
1306005WL0023947
|
00354
|
PUNB0271600
|
2436
|
04/05/2022
|
Account closed
|
|
2052
|
HP1306001_130522FTO_8318
|
1306001000NRG23130520220020498
|
1372488271
|
13/05/2022
|
Guddi Devi
|
Guddi Devi
|
1306001WL001925
|
00354
|
PUNB0097500
|
2968
|
19/05/2022
|
No Such Account
|
|
2053
|
HP1306001_120522FTO_8122
|
1306001036NRG22120520220247959
|
1344669934
|
12/05/2022
|
Sani Devi
|
Sani Devi
|
1306001WL0024127
|
00415
|
SBIN0015280
|
203
|
18/05/2022
|
No Such Account
|
|
2054
|
HP1306006_061022APB_FTO_53163
|
1306003128NRG23061020220101079
|
5477371645
|
06/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
1306003128WL009560
|
00224
|
KACE0000151
|
2508
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
HP1306004_110123APB_FTO_78407
|
1306004179NRG23110120230138393
|
8952419929
|
11/01/2023
|
OMI DEVI
|
OMI DEVI
|
1306004179WL013436
|
00354
|
PUNB0171300
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
HP1306002_231122FTO_65802
|
1306002040NRG23231120220116889
|
6674545523
|
23/11/2022
|
MRS. RUKMANI DEVI
|
MRS. RUKMANI DEVI
|
1306002040WL011140
|
00354
|
PUNB0HPGB04
|
2968
|
26/11/2022
|
No Such Account
|
|
2057
|
HP1306003_270522APB_FTO_13026
|
1306003104NRG23270520220032209
|
1890761142
|
27/05/2022
|
RAM LAL
|
RAM LAL
|
1306003104WL002907
|
00354
|
PUNB0027400
|
2516
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
HP1306006_111122APB_FTO_62904
|
1306003114NRG23111120220112818
|
N1122009A7E4E
|
11/11/2022
|
Manorma Devi
|
Manorma Devi
|
1306003114WL010739
|
00089
|
CBIN0282116
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
HP1306003_130722FTO_25932
|
1306003122NRG23130720220063585
|
3146673019
|
13/07/2022
|
Chuni Lal
|
Chuni Lal
|
1306003WL0005778
|
00159
|
PUNB0HPGB04
|
1932
|
16/07/2022
|
No Such Account
|
|
2060
|
HP1306003_131222APB_FTO_70820
|
1306003123NRG23131220220123991
|
7320989457
|
13/12/2022
|
RAM LAL
|
RAM LAL
|
1306003123WL011958
|
00462
|
UCBA0001147
|
2544
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
HP1306004_130922APB_FTO_45425
|
1306004157NRG23130920220091572
|
4805929448
|
13/09/2022
|
Hem Raj
|
Hem Raj
|
1306004157WL008481
|
00354
|
PUNB0243000
|
1484
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
HP1306004_270323APB_FTO_100823
|
1306004166NRG23260320230183968
|
N032302CBFED2
|
27/03/2023
|
PREM SINGH
|
PREM SINGH
|
1306004166WL018173
|
00354
|
PUNB0213400
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
HP1306005_310323FTO_103405
|
1306005000NRG23220320230180168
|
1433405735
|
31/03/2023
|
Tashan Chand
|
Tashan Chand
|
1306005WL0017693
|
00159
|
PUNB0HPGB04
|
2968
|
11/05/2023
|
No Such Account
|
|
2064
|
HP1306005_010422APB_FTO_98
|
1306005199NRG22310320220243427
|
N042200042384
|
01/04/2022
|
Paras Ram
|
Paras Ram
|
1306005199WL023359
|
00354
|
PUNB0271600
|
2436
|
05/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
HP1306005_040323APB_FTO_92964
|
1306005199NRG23040320230158132
|
9913143925
|
04/03/2023
|
Dasmu Devi
|
Dasmu Devi
|
1306005199WL016078
|
00354
|
PUNB0242900
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
HP1306001_190622APB_FTO_19161
|
1306001022NRG23190620220049513
|
5307021648
|
19/06/2022
|
Bhag Chand
|
Bhag Chand
|
1306001022WL004511
|
00159
|
PUNB0HPGB04
|
2756
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
HP1306001_230722FTO_29484
|
1306001028NRG23230720220071153
|
3364709264
|
23/07/2022
|
chaman lal
|
chaman lal
|
1306001028WL006502
|
00159
|
PUNB0HPGB04
|
2870
|
27/07/2022
|
No Such Account
|
|
2068
|
HP1306002_130722APB_FTO_25536
|
1306002050NRG23120720220060349
|
3146987387
|
13/07/2022
|
Khewa Ram
|
Khewa Ram
|
1306002050WL005514
|
00415
|
SBIN0011954
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
HP1306002_050422FTO_962
|
1306002063NRG21100120220189534
|
0819316682
|
05/04/2022
|
Dev Raj
|
Dev Raj
|
1306002WL019946
|
00415
|
SBIN0011954
|
2574
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2070
|
HP1306002_130722APB_FTO_25519
|
1306002070NRG23130720220061773
|
3146782350
|
13/07/2022
|
Dabe Ram
|
Dabe Ram
|
1306002070WL005658
|
00354
|
PUNB0059600
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
HP1306003_290622FTO_22373
|
1306003122NRG22290620220248677
|
3414856317
|
29/06/2022
|
HIRA LAL
|
HIRA LAL
|
1306003WL0024379
|
00159
|
PUNB0HPGB04
|
2436
|
29/07/2022
|
No Such Account
|