|
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
|
HP1308001_310323APB_FTO_103320
|
1308001003NRG23310320230665751
|
1237891468
|
31/03/2023
|
LATA DEVI
|
LATA DEVI
|
1308001003WL043736
|
00153
|
HPSC0000319
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1308012_220622FTO_20446
|
1308001019NRG23210620220158095
|
2560270694
|
22/06/2022
|
Santi Devi
|
Santi Devi
|
1308001WL0010613
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
No Such Account
|
|
3
|
HP1308001_210123APB_FTO_81645
|
1308001051NRG23210120230549627
|
8952364354
|
21/01/2023
|
Champa Devi
|
Champa Devi
|
1308001051WL036017
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1308002_070622APB_FTO_16398
|
1308002070NRG23070620220120343
|
2217284928
|
07/06/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308002070WL008236
|
00153
|
HPSC0000315
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1308003_190522APB_FTO_9999
|
1308003000NRG23180520220063423
|
1544470412
|
19/05/2022
|
Bhoop Singh
|
Bhoop Singh
|
1308003WL004186
|
00153
|
HPSC0000332
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1308003_210622APB_FTO_20251
|
1308003142NRG23170620220138024
|
2559568081
|
21/06/2022
|
Prem Chand
|
Prem Chand
|
1308003142WL009345
|
00159
|
PUNB0HPGB04
|
1484
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1308004_190522APB_FTO_9723
|
1308004157NRG23190520220064214
|
1544486424
|
19/05/2022
|
NATKALI DEVI
|
NATKALI DEVI
|
1308004157WL004255
|
00354
|
PUNB0299600
|
2332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1308004_080822APB_FTO_33609
|
1308004160NRG23070820220261300
|
4315157503
|
08/08/2022
|
Devkala
|
Devkala
|
1308004160WL016931
|
00415
|
SBIN0009987
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1308004_101022APB_FTO_54019
|
1308004167NRG23071020220375719
|
5573828738
|
10/10/2022
|
Leela Devi
|
Leela Devi
|
1308004167WL024264
|
00159
|
PUNB0HPGB04
|
1696
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1308005_081222APB_FTO_69924
|
1308005181NRG23071220220465114
|
7205816991
|
08/12/2022
|
Om Prakesh
|
Om Prakesh
|
1308005181WL030498
|
00153
|
HPSC0000301
|
2968
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1308005_010822FTO_31420
|
1308005187NRG23010820220243327
|
3862644589
|
01/08/2022
|
Reeta Devi
|
Reeta Devi
|
1308005WL0015651
|
00354
|
PUNB0058000
|
2968
|
11/08/2022
|
No Such Account
|
|
12
|
HP1308005_240922APB_FTO_49860
|
1308005203NRG23230920220345002
|
5061881318
|
24/09/2022
|
Prem Lata
|
Prem Lata
|
1308005203WL022248
|
00354
|
PUNB0245100
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1308005_050422FTO_1027
|
1308005217NRG22040420220829186
|
0819315378
|
05/04/2022
|
Raman Kumar
|
Raman Kumar
|
1308005217WL048398
|
00354
|
PUNB0245000
|
1218
|
04/05/2022
|
No Such Account
|
|
14
|
HP1308006_200922APB_FTO_47291
|
1308006219NRG23190920220328700
|
4932461001
|
20/09/2022
|
Durga Ram
|
Durga Ram
|
1308006219WL021127
|
00354
|
PUNB0086700
|
978
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1308006_190123APB_FTO_80566
|
1308006241NRG23190120230542718
|
8952432039
|
19/01/2023
|
Kirna Devi
|
Kirna Devi
|
1308006241WL035537
|
00354
|
PUNB0092100
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1308006_190123APB_FTO_80566
|
1308006241NRG23190120230543134
|
8952432043
|
19/01/2023
|
Sarla Devi
|
Sarla Devi
|
1308006241WL035562
|
00354
|
PUNB0092100
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1308007_261122FTO_66479
|
1308007304NRG23251120220445434
|
|
26/11/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
1308007304WL029133
|
00354
|
PUNB0074300
|
2332
|
02/12/2022
|
No Such Account
|
|
18
|
HP1308001_250323APB_FTO_99717
|
1308008332NRG23230320230635388
|
0416386458
|
25/03/2023
|
YASHU
|
YASHU
|
1308008332WL041769
|
00153
|
HPSC0000321
|
2968
|
31/03/2023
|
Account closed
|
|
19
|
HP1308008_130922APB_FTO_45363
|
1308008340NRG23130920220317307
|
4805926895
|
13/09/2022
|
PADMA DEVI
|
PADMA DEVI
|
1308008340WL020395
|
00354
|
PUNB0731500
|
638
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1308008_110223APB_FTO_87276
|
1308008343NRG23110220230564664
|
8952383687
|
11/02/2023
|
POSHI DEVI
|
POSHI DEVI
|
1308008343WL037321
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
HP1308001_211022APB_FTO_57338
|
1308001020NRG23201020220396752
|
6549767157
|
21/10/2022
|
Sheela Devi
|
Sheela Devi
|
1308001020WL025652
|
00153
|
HPSC0000319
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1308001_130722FTO_25813
|
1308001055NRG23130720220202200
|
3146668801
|
13/07/2022
|
NEHA
|
NEHA
|
1308001055WL013223
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
No Such Account
|
|
23
|
HP1308002_020822APB_FTO_31558
|
1308002000NRG23020820220244199
|
3863087564
|
02/08/2022
|
Sapna Devi
|
Sapna Devi
|
1308002WL015715
|
00354
|
PUNB0245700
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1308002_050922APB_FTO_42807
|
1308002000NRG23050920220306064
|
4642154981
|
05/09/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002WL019711
|
00354
|
PUNB0274800
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1308008_270123APB_FTO_83058
|
1308001037NRG23260120230556469
|
8952371973
|
27/01/2023
|
PRAVINDER KUMAR
|
PRAVINDER KUMAR
|
1308001037WL036495
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Account closed
|
|
26
|
HP1308004_070522FTO_6895
|
1308004165NRG23070520220043391
|
1269766223
|
07/05/2022
|
Koshlya Devi
|
Koshlya Devi
|
1308004165WL003001
|
00354
|
PUNB0299600
|
1060
|
16/05/2022
|
No Such Account
|
|
27
|
HP1308005_050522APB_FTO_6267
|
1308005185NRG23040520220026606
|
1270015156
|
05/05/2022
|
Malsari Devi
|
Malsari Devi
|
1308005185WL001802
|
00153
|
HPSC0000310
|
1908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1308005_250822APB_FTO_38599
|
1308005185NRG23230820220290011
|
4314175822
|
25/08/2022
|
Malsari Devi
|
Malsari Devi
|
1308005185WL018633
|
00153
|
HPSC0000310
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HP1308005_060422APB_FTO_1206
|
1308005196NRG22060420220834814
|
0819641741
|
06/04/2022
|
DOOLE RAM
|
DOOLE RAM
|
1308005196WL048728
|
00153
|
HPSC0000301
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1308005_250822APB_FTO_38599
|
1308005203NRG23230820220289830
|
4314176055
|
25/08/2022
|
Bhupal Singh
|
Bhupal Singh
|
1308005203WL018627
|
00354
|
PUNB0245100
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1308006_080622FTO_16570
|
1308006000NRG23070620220120361
|
2268987498
|
08/06/2022
|
YAGRAJ
|
YAGRAJ
|
1308006WL0008238
|
00159
|
PUNB0HPGB04
|
2280
|
14/06/2022
|
No Such Account
|
|
32
|
HP1308007_311022APB_FTO_59341
|
1308007317NRG23311020220409154
|
N102201C7564E
|
31/10/2022
|
Bimla Devi
|
Bimla Devi
|
1308007317WL026595
|
00153
|
HPSC0000313
|
2968
|
22/11/2022
|
Account closed
|
|
33
|
HP1308008_020822FTO_31499
|
1308008000NRG23020820220244928
|
3862648499
|
02/08/2022
|
MEGH SINGH
|
MEGH SINGH
|
1308008WL015757
|
00415
|
SBIN0013709
|
2968
|
11/08/2022
|
No Such Account
|
|
34
|
HP1308008_090522APB_FTO_7273
|
1308008329NRG23080520220045705
|
1270081600
|
09/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1308008329WL003128
|
00153
|
HPSC0000320
|
2639
|
16/05/2022
|
Account closed
|
|
35
|
HP1308008_070622APB_FTO_16097
|
1308008356NRG23060620220116056
|
2215883861
|
07/06/2022
|
PRABHU RAM AND NIRMLA DEVI
|
PRABHU RAM AND NIRMLA DEVI
|
1308008356WL007928
|
00415
|
SBIN0010326
|
2332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1308008_070622APB_FTO_16097
|
1308008356NRG23060620220116057
|
2215883889
|
07/06/2022
|
DUNI CHAND
|
DUNI CHAND
|
1308008356WL007928
|
00153
|
HPSC0000328
|
2120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1308008_060522APB_FTO_6522
|
1308008364NRG23060520220038217
|
1270011849
|
06/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308008364WL002671
|
00153
|
HPSC0000314
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1308008_250522APB_FTO_12379
|
1308008369NRG23250520220086631
|
1879906209
|
25/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308008369WL005841
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1308011_180822APB_FTO_35609
|
1308008371NRG23180820220279235
|
4314173599
|
18/08/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
1308008371WL017941
|
00354
|
PUNB0756000
|
848
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1308008_130123APB_FTO_78958
|
1308008380NRG23120120230535050
|
8085663328
|
13/01/2023
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008380WL035030
|
00153
|
HPSC0000314
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1308008_061022FTO_52932
|
1308001000NRG23061020220369085
|
5476693510
|
06/10/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
1308001WL023812
|
00159
|
PUNB0HPGB04
|
2120
|
12/10/2022
|
No Such Account
|
|
42
|
HP1308002_060522APB_FTO_6593
|
1308002068NRG23060520220036477
|
1270006915
|
06/05/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308002068WL002534
|
00354
|
PUNB0274800
|
1908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1308002_060622APB_FTO_15978
|
1308002068NRG23060620220116201
|
2215880003
|
06/06/2022
|
Shyami Devi
|
Shyami Devi
|
1308002068WL007940
|
00354
|
PUNB0274800
|
1272
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HP1308003_041022FTO_52611
|
1308003146NRG23041020220363989
|
6548128754
|
04/10/2022
|
HIMA DEVI
|
HIMA DEVI
|
1308003146WL023472
|
00354
|
PUNB0245400
|
1484
|
19/11/2022
|
No Such Account
|
|
45
|
HP1308004_211222APB_FTO_72648
|
1308004160NRG23211220220492148
|
7441517326
|
21/12/2022
|
Bhim kali
|
Bhim kali
|
1308004160WL032202
|
00415
|
SBIN0009987
|
1908
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1308004_040123APB_FTO_75450
|
1308004185NRG23040120230512819
|
7796052422
|
04/01/2023
|
Nirmala Devi
|
Nirmala Devi
|
1308004185WL033532
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Account closed
|
|
47
|
HP1308005_230522FTO_11738
|
1308005194NRG22210520220839154
|
1590285924
|
23/05/2022
|
TEJ SINGH
|
TEJ SINGH
|
1308005WL0049619
|
00354
|
PUNB0245000
|
2639
|
26/05/2022
|
No Such Account
|
|
48
|
HP1308005_250822APB_FTO_38599
|
1308005213NRG23220820220288614
|
4314175976
|
25/08/2022
|
Sharda Devi
|
Sharda Devi
|
1308005213WL018545
|
00354
|
PUNB0257600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1308006_221022APB_FTO_57808
|
1308006221NRG23221020220402830
|
6549771470
|
22/10/2022
|
Roshan Lal
|
Roshan Lal
|
1308006221WL026131
|
00354
|
PUNB0086700
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1308007_310123FTO_84190
|
1308007000NRG23310120230559467
|
8952163249
|
31/01/2023
|
ASHA RAM
|
ASHA RAM
|
1308007WL036733
|
00354
|
PUNB0299800
|
2968
|
20/02/2023
|
No Such Account
|
|
51
|
HP1308008_090522APB_FTO_7273
|
1308008329NRG23080520220045721
|
1270081554
|
09/05/2022
|
PREM SINGH
|
PREM SINGH
|
1308008329WL003130
|
00415
|
SBIN0000676
|
2639
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
52
|
HP1308008_261222FTO_73875
|
1308008348NRG23241220220500028
|
7514857702
|
26/12/2022
|
ISHU DEVI
|
ISHU DEVI
|
1308008348WL032731
|
00159
|
PUNB0HPGB04
|
1696
|
30/12/2022
|
No Such Account
|
|
53
|
HP1308008_270522APB_FTO_12988
|
1308008364NRG23270520220088880
|
1890761338
|
27/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308008364WL006047
|
00354
|
PUNB0878700
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1308008_150323APB_FTO_95171
|
1308008367NRG23140320230593803
|
N032300B2DBB5
|
15/03/2023
|
GURU DEV
|
GURU DEV
|
1308008367WL039770
|
00159
|
PUNB0HPGB04
|
2800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1308008_010622APB_FTO_14135
|
1308008378NRG23310520220094877
|
N052203347038
|
01/06/2022
|
PRAKRAM SINGH
|
PRAKRAM SINGH
|
1308008378WL006557
|
00153
|
HPSC0000317
|
2332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1308009_070622FTO_16316
|
1308009381NRG23010620220096071
|
2215191402
|
07/06/2022
|
Kaulu Devi
|
Kaulu Devi
|
1308009WL0006676
|
00159
|
PUNB0HPGB04
|
2968
|
11/06/2022
|
No Such Account
|
|
57
|
HP1308009_110522FTO_7731
|
1308009402NRG19140520190703515
|
N0522011EFED6
|
11/05/2022
|
Ram Lal
|
Ram Lal
|
1308009WL040595
|
00415
|
SBIN0014693
|
2576
|
21/05/2022
|
No Such Account
|
|
58
|
HP1308011_180822APB_FTO_35609
|
1308009407NRG23180820220279787
|
4314173626
|
18/08/2022
|
Mani Chand
|
Mani Chand
|
1308009407WL017986
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1308009_060822FTO_33173
|
1308009414NRG23010820220242528
|
4327489381
|
06/08/2022
|
Shayam Sunder
|
Shayam Sunder
|
1308009WL0015584
|
00354
|
PUNB0222400
|
2639
|
01/09/2022
|
No Such Account
|
|
60
|
HP1308010_090323APB_FTO_94001
|
1308010434NRG23090320230579584
|
0039769547
|
09/03/2023
|
RITA DEVI
|
RITA DEVI
|
1308010434WL039086
|
00153
|
HPSC0000329
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1308012_251022APB_FTO_58200
|
1308010455NRG23251020220405555
|
N102201718653
|
25/10/2022
|
HIAMCHALI DEVI
|
HIAMCHALI DEVI
|
1308010455WL026335
|
00153
|
HPSC0000342
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1308002_040622APB_FTO_15245
|
1308002000NRG23040620220108358
|
N0622005A30ED
|
04/06/2022
|
Rukmani Devi
|
Rukmani Devi
|
1308002WL007468
|
00089
|
CBIN0283608
|
2544
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1308002_200323APB_FTO_96774
|
1308002054NRG23180320230624699
|
0074453694
|
20/03/2023
|
SUNDER SINGH
|
SUNDER SINGH
|
1308002054WL041155
|
00153
|
YESB0HPB305
|
2544
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1308002_061222APB_FTO_69437
|
1308002063NRG23061220220463524
|
7065916368
|
06/12/2022
|
Bhoja Ram
|
Bhoja Ram
|
1308002063WL030420
|
00159
|
PUNB0HPGB04
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1308002_040622APB_FTO_15245
|
1308002067NRG23040620220106164
|
N0622005A30EC
|
04/06/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002067WL007345
|
00153
|
HPSC0000357
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1308003_210123APB_FTO_81603
|
1308003000NRG23210120230548466
|
8952354873
|
21/01/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
1308003WL035948
|
00159
|
PUNB0HPGB04
|
2842
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1308003_071022APB_FTO_53267
|
1308003092NRG23061020220371218
|
6548414916
|
07/10/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
1308003092WL023946
|
00153
|
HPSC0000309
|
2968
|
19/11/2022
|
Account closed
|
|
68
|
HP1308006_091122APB_FTO_62453
|
1308003103NRG23091120220426323
|
N11220068EE04
|
09/11/2022
|
LATA DEVI
|
LATA DEVI
|
1308003103WL027810
|
00153
|
HPSC0000323
|
2233
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
HP1308003_180622APB_FTO_19136
|
1308003120NRG23180620220141928
|
2486719113
|
18/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308003120WL009579
|
00153
|
HPSC0000334
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1308005_260422FTO_4538
|
1308005201NRG23260420220010052
|
0821678884
|
26/04/2022
|
DROMPATI DEVI
|
DROMPATI DEVI
|
1308005201WL000677
|
00354
|
PUNB0245000
|
2436
|
04/05/2022
|
Account closed
|
|
71
|
HP1308005_220822APB_FTO_37766
|
1308005207NRG23200820220285535
|
4315007655
|
22/08/2022
|
Tej Singh
|
Tej Singh
|
1308005207WL018348
|
00153
|
HPSC0000335
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HP1308005_170822FTO_35395
|
1308005210NRG23160820220274695
|
4314050129
|
17/08/2022
|
Bhabhish Kumar
|
Bhabhish Kumar
|
1308005210WL017696
|
00354
|
PUNB0058000
|
2968
|
31/08/2022
|
No Such Account
|
|
73
|
HP1308005_220822APB_FTO_37766
|
1308005224NRG23210820220286998
|
4315007701
|
22/08/2022
|
KHEM SINGH
|
KHEM SINGH
|
1308005224WL018429
|
00354
|
PUNB0245200
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1308007_230522FTO_11488
|
1308007277NRG22230520220839204
|
1590285323
|
23/05/2022
|
Ishhrail
|
Ishhrail
|
1308007WL0049639
|
00415
|
SBIN0050556
|
2639
|
26/05/2022
|
No Such Account
|
|
75
|
HP1308007_210522APB_FTO_10932
|
1308007282NRG23210520220076691
|
1505532801
|
21/05/2022
|
Khem Singh
|
Khem Singh
|
1308007282WL005104
|
00415
|
SBIN0050741
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1308011_180622APB_FTO_18982
|
1308008334NRG23180620220142317
|
2518170002
|
18/06/2022
|
KHIM SINGH
|
KHIM SINGH
|
1308008334WL009602
|
00153
|
HPSC0000318
|
636
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1308011_210522APB_FTO_10701
|
1308008334NRG23200520220074086
|
1504318691
|
21/05/2022
|
KHIM SINGH
|
KHIM SINGH
|
1308008334WL004949
|
00153
|
HPSC0000318
|
1484
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1308011_051122FTO_61559
|
1308008355NRG23051120220422458
|
6618170637
|
05/11/2022
|
DURGA RAM
|
DURGA RAM
|
1308008355WL027518
|
00415
|
SBIN0016509
|
2756
|
24/11/2022
|
No Such Account
|
|
79
|
HP1308011_051122FTO_61559
|
1308008355NRG23051120220422489
|
6618170540
|
05/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1308008355WL027519
|
00078
|
CNRB0005072
|
2120
|
24/11/2022
|
Account closed
|
|
80
|
HP1308011_181022APB_FTO_56015
|
1308009412NRG23161020220385651
|
6549802060
|
18/10/2022
|
Chuni Devi
|
Chuni Devi
|
1308009412WL024879
|
00354
|
PUNB0917400
|
424
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1308009_150223APB_FTO_87825
|
1308009415NRG23150220230565586
|
9126347788
|
15/02/2023
|
Khem Singh
|
Khem Singh
|
1308009415WL037428
|
00159
|
PUNB0HPGB04
|
2756
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1308001_200123APB_FTO_80985
|
1308001009NRG23200120230545877
|
8952435807
|
20/01/2023
|
Maya Devi
|
Maya Devi
|
1308001009WL035745
|
00089
|
CBIN0283351
|
2756
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
HP1308002_050922APB_FTO_42586
|
1308002000NRG23020920220301503
|
4642154576
|
05/09/2022
|
SARUPA DEVI
|
SARUPA DEVI
|
1308002WL019391
|
00153
|
YESB0HPB315
|
2756
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
84
|
HP1308001_160422FTO_2813
|
1308001007NRG22140420220837874
|
0820592647
|
16/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308001WL0049181
|
00354
|
PUNB0970300
|
2842
|
04/05/2022
|
No Such Account
|
|
85
|
HP1308002_050422APB_FTO_795
|
1308002052NRG22040420220829731
|
0819650899
|
05/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1308002052WL048422
|
00153
|
HPSC0000305
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1308006_091122APB_FTO_62453
|
1308003113NRG23081120220426024
|
N11220068EE30
|
09/11/2022
|
Reena Kumari
|
Reena Kumari
|
1308003113WL027784
|
00153
|
HPSC0000323
|
2800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1308005_020522APB_FTO_5467
|
1308005000NRG23020520220022718
|
1090872872
|
02/05/2022
|
Nirmala Devi
|
Nirmala Devi
|
1308005WL001478
|
00354
|
PUNB0257600
|
2968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1308005_050822APB_FTO_33018
|
1308005184NRG23050820220257253
|
4327769922
|
05/08/2022
|
SAUJU RAM
|
SAUJU RAM
|
1308005184WL016712
|
00153
|
HPSC0000335
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1308005_060622APB_FTO_15989
|
1308005199NRG23210520220077489
|
2215886775
|
06/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
1308005199WL005175
|
00354
|
PUNB0257600
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1308005_230622FTO_21125
|
1308005201NRG22230620220839936
|
2607287702
|
23/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0049900
|
00354
|
PUNB0245000
|
1218
|
01/07/2022
|
No Such Account
|
|
91
|
HP1308005_040822APB_FTO_32581
|
1308005213NRG23040820220252517
|
3909041436
|
04/08/2022
|
Prem Lata
|
Prem Lata
|
1308005213WL016345
|
00354
|
PUNB0257600
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1308005_170622FTO_18790
|
1308005218NRG22160620220839847
|
2515031867
|
17/06/2022
|
Param Dev
|
Param Dev
|
1308005WL0049855
|
00354
|
PUNB0245200
|
1781
|
29/06/2022
|
No Such Account
|
|
93
|
HP1308005_050822APB_FTO_33018
|
1308005218NRG23050820220256938
|
4327769959
|
05/08/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1308005218WL016679
|
00354
|
PUNB0245200
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1308006_190522FTO_9871
|
1308006232NRG23190520220063888
|
1539001740
|
19/05/2022
|
Suman Devi
|
Suman Devi
|
1308006232WL004230
|
00354
|
PUNB0092100
|
2233
|
26/05/2022
|
Account closed
|
|
95
|
HP1308008_260422FTO_4388
|
1308008000NRG23250420220008116
|
0821680167
|
26/04/2022
|
NANDI DEVI
|
NANDI DEVI
|
1308008WL000582
|
00354
|
PUNB0219200
|
2436
|
04/05/2022
|
Account closed
|
|
96
|
HP1308008_040223APB_FTO_85523
|
1308008350NRG23040220230561609
|
8952374360
|
04/02/2023
|
geeta devi
|
geeta devi
|
1308008350WL036941
|
00159
|
PUNB0HPGB04
|
1696
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
HP1308008_091222FTO_70182
|
1308008380NRG23081220220467076
|
7288519203
|
09/12/2022
|
BIRI SINGH
|
BIRI SINGH
|
1308008380WL030614
|
00415
|
SBIN0013709
|
2968
|
17/12/2022
|
Account closed
|
|
98
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220489977
|
|
21/12/2022
|
Maltu Devi
|
Maltu Devi
|
1308009386WL032070
|
00153
|
HPSC0000349
|
2940
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220490070
|
|
21/12/2022
|
Kurma Devi
|
Kurma Devi
|
1308009386WL032073
|
00153
|
HPSC0000349
|
2940
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1308009_211222APB_FTO_72674
|
1308009431NRG23191220220485984
|
|
21/12/2022
|
Devindri Kumari
|
Devindri Kumari
|
1308009431WL031841
|
00153
|
HPSC0000311
|
2968
|
03/01/2023
|
Account closed
|
|
101
|
HP1308010_050822FTO_32941
|
1308010000NRG23050820220255045
|
3919952765
|
05/08/2022
|
Lalman
|
Lalman
|
1308010WL016515
|
00415
|
SBIN0002470
|
2968
|
13/08/2022
|
No Such Account
|
|
102
|
HP1308010_070922APB_FTO_43851
|
1308010460NRG23070920220310109
|
4642146021
|
07/09/2022
|
KALA DEVI
|
KALA DEVI
|
1308010460WL019975
|
00153
|
HPSC0000342
|
1696
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1308012_230822APB_FTO_38151
|
1308001002NRG23220820220288546
|
4314183515
|
23/08/2022
|
Tek Chand
|
Tek Chand
|
1308001002WL018541
|
00354
|
PUNB0120600
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1308012_190223APB_FTO_88468
|
1308001028NRG23180220230566633
|
9126351357
|
19/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1308001028WL037552
|
00354
|
PUNB0120600
|
1696
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1308001_140323APB_FTO_94601
|
1308001050NRG23140320230588121
|
N0323009D6172
|
14/03/2023
|
KANSHI RAM
|
KANSHI RAM
|
1308001050WL039609
|
00415
|
SBIN0011883
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1308002_031222APB_FTO_68377
|
1308002000NRG23031220220452830
|
7065917824
|
03/12/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002WL029663
|
00354
|
PUNB0274800
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1308012_261122FTO_66722
|
1308001028NRG23261120220446021
|
|
26/11/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308001028WL029208
|
00354
|
PUNB0120600
|
1484
|
02/12/2022
|
No Such Account
|
|
108
|
HP1308003_170323APB_FTO_95765
|
1308003141NRG23140320230598258
|
0273017923
|
17/03/2023
|
TITALI DEVI
|
TITALI DEVI
|
1308003141WL039974
|
00354
|
PUNB0245400
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1308004_200522FTO_10508
|
1308004155NRG23200520220072306
|
1504237066
|
20/05/2022
|
Vimla Devi
|
Vimla Devi
|
1308004WL0004843
|
00415
|
SBIN0009987
|
2756
|
25/05/2022
|
Account closed
|
|
110
|
HP1308005_120722APB_FTO_25428
|
1308005000NRG23120720220191299
|
3146977291
|
12/07/2022
|
Mastu Devi
|
Mastu Devi
|
1308005WL012560
|
00153
|
HPSC0000335
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1308005_170323FTO_95898
|
1308005183NRG23150320230616015
|
0271719148
|
17/03/2023
|
DHARMA DEVI
|
DHARMA DEVI
|
1308005183WL040657
|
00415
|
SBIN0015145
|
2968
|
29/03/2023
|
Account closed
|
|
112
|
HP1308005_250323APB_FTO_100016
|
1308005183NRG23250320230644637
|
N032302955FB1
|
25/03/2023
|
BHATKI DEVI
|
BHATKI DEVI
|
1308005183WL042333
|
00153
|
HPSC0000335
|
2544
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1308005_150922FTO_46081
|
1308005192NRG23150920220320058
|
4860409592
|
15/09/2022
|
TOVINDER KANT
|
TOVINDER KANT
|
1308005WL0020608
|
00354
|
PUNB0245000
|
2756
|
20/09/2022
|
No Such Account
|
|
114
|
HP1308005_230522FTO_11735
|
1308005197NRG23220520220078802
|
1586603078
|
23/05/2022
|
Jhans arj
|
Jhans arj
|
1308005197WL005265
|
00354
|
PUNB0245000
|
1218
|
26/05/2022
|
No Such Account
|
|
115
|
HP1308005_210622APB_FTO_20263
|
1308005198NRG23210620220158384
|
2559562607
|
21/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005198WL010623
|
00415
|
SBIN0015145
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1308005_200422FTO_3507
|
1308005210NRG23200420220002724
|
0821669405
|
20/04/2022
|
Hem Singh
|
Hem Singh
|
1308005210WL000304
|
00354
|
PUNB0058000
|
2756
|
04/05/2022
|
No Such Account
|
|
117
|
HP1308005_150622APB_FTO_17995
|
1308005211NRG23150620220131579
|
2434560974
|
15/06/2022
|
THARMESH KUMAR
|
THARMESH KUMAR
|
1308005211WL008956
|
00354
|
PUNB0058000
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1308005_220422APB_FTO_3889
|
1308005215NRG23220420220005166
|
0821825057
|
22/04/2022
|
TEJ SINGH
|
TEJ SINGH
|
1308005215WL000423
|
00153
|
HPSC0000320
|
2544
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
HP1308005_180622APB_FTO_19120
|
1308005223NRG23180620220142413
|
2515113614
|
18/06/2022
|
UTTAM CHAND
|
UTTAM CHAND
|
1308005223WL009618
|
00354
|
PUNB0049700
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1308006_091222APB_FTO_70146
|
1308006249NRG23081220220466105
|
7289479336
|
09/12/2022
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1308006249WL030550
|
00153
|
YESB0HPB327
|
2756
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1308007_291222APB_FTO_74427
|
1308007282NRG23281220220503200
|
|
29/12/2022
|
Bhag Dassi
|
Bhag Dassi
|
1308007282WL032928
|
00159
|
PUNB0HPGB04
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HP1308007_261022FTO_58280
|
1308007299NRG23261020220406163
|
N1022017D836F
|
26/10/2022
|
Jagdish Chand
|
Jagdish Chand
|
1308007299WL026396
|
00354
|
PUNB0086900
|
2968
|
22/11/2022
|
No Such Account
|
|
123
|
HP1308012_140323APB_FTO_94789
|
1308001000NRG23140320230595625
|
N0323008450B5
|
14/03/2023
|
VANDNA DEVI
|
VANDNA DEVI
|
1308001WL039827
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1308001_221022APB_FTO_57959
|
1308001022NRG23221020220402360
|
6549780529
|
22/10/2022
|
DAYA RAM
|
DAYA RAM
|
1308001022WL026086
|
00159
|
PUNB0HPGB04
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HP1308001_210622APB_FTO_19828
|
1308001051NRG23200620220152857
|
2486726635
|
21/06/2022
|
Champa Devi
|
Champa Devi
|
1308001051WL010249
|
00159
|
PUNB0HPGB04
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1308001_210522FTO_10997
|
1308001055NRG23210520220076814
|
1505220930
|
21/05/2022
|
KHIMI DEVI
|
KHIMI DEVI
|
1308001055WL005116
|
00354
|
PUNB0337700
|
2968
|
25/05/2022
|
A/c Blocked or Frozen
|
|
127
|
HP1308003_230522FTO_11514
|
1308003000NRG22230520220839255
|
1590286335
|
23/05/2022
|
PANKAJ THAKUR
|
PANKAJ THAKUR
|
1308003WL0049657
|
00354
|
PUNB0245300
|
2639
|
26/05/2022
|
No Such Account
|
|
128
|
HP1308003_150323APB_FTO_95251
|
1308003000NRG23060320230577742
|
N032300D41AA8
|
15/03/2023
|
Raj Pal
|
Raj Pal
|
1308003WL038886
|
00415
|
SBIN0010727
|
2544
|
17/03/2023
|
Account Closed
|
|
129
|
HP1308003_160323APB_FTO_95609
|
1308003000NRG23140320230599397
|
0273018705
|
16/03/2023
|
KANCHANA DEVI
|
KANCHANA DEVI
|
1308003WL039993
|
00153
|
HPSC0000333
|
2233
|
29/03/2023
|
Account closed
|
|
130
|
HP1308003_170323APB_FTO_95705
|
1308003000NRG23140320230604783
|
0271792847
|
17/03/2023
|
Sunita Devi
|
Sunita Devi
|
1308003WL040108
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
HP1308004_200422FTO_3468
|
1308004000NRG22200420220838301
|
0820588457
|
20/04/2022
|
KirnaDevi
|
KirnaDevi
|
1308004WL0049315
|
00354
|
PUNB0299600
|
2436
|
04/05/2022
|
No Such Account
|
|
132
|
HP1308005_011122APB_FTO_59848
|
1308005184NRG23011120220410512
|
N102201D7BFD7
|
01/11/2022
|
BHUPENDER PAL
|
BHUPENDER PAL
|
1308005184WL026716
|
00153
|
HPSC0000310
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HP1308005_130722APB_FTO_25907
|
1308005185NRG23130720220205531
|
3146990862
|
13/07/2022
|
Hira Devi
|
Hira Devi
|
1308005185WL013423
|
00153
|
HPSC0000310
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1308005_040622FTO_15402
|
1308005214NRG23040620220108773
|
N0622006508A9
|
04/06/2022
|
Koushlya Devi
|
Koushlya Devi
|
1308005214WL007500
|
00354
|
PUNB0245200
|
2968
|
10/06/2022
|
No Such Account
|
|
135
|
HP1308006_191122APB_FTO_64374
|
1308006225NRG23191120220434653
|
6655271818
|
19/11/2022
|
Rupa Devi
|
Rupa Devi
|
1308006225WL028328
|
00159
|
PUNB0HPGB04
|
2332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HP1308008_130323APB_FTO_94272
|
1308008335NRG23110320230581291
|
0042881069
|
13/03/2023
|
NEEMU DEVI
|
NEEMU DEVI
|
1308008335WL039303
|
00354
|
PUNB0031100
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1308008_240123APB_FTO_82811
|
1308008348NRG23240120230554520
|
8952447291
|
24/01/2023
|
Bandu devi
|
Bandu devi
|
1308008348WL036347
|
00153
|
HPSC0000314
|
2756
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
HP1308011_180323APB_FTO_96510
|
1308008354NRG23160320230617232
|
0063376029
|
18/03/2023
|
NEEME RAM
|
NEEME RAM
|
1308008354WL040729
|
00354
|
PUNB0756000
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1308001_180622APB_FTO_18976
|
1308008366NRG23180620220141523
|
2515117106
|
18/06/2022
|
USHA DEVI
|
USHA DEVI
|
1308008366WL009542
|
00354
|
PUNB0092100
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1308008_030822APB_FTO_31897
|
1308008369NRG23020820220247644
|
3863089943
|
03/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308008369WL015932
|
00159
|
PUNB0HPGB04
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HP1308008_280123FTO_83549
|
1308008380NRG23280120230557886
|
8378017909
|
28/01/2023
|
Champa Devi
|
Champa Devi
|
1308008380WL036624
|
00159
|
PUNB0HPGB04
|
2968
|
02/02/2023
|
No Such Account
|
|
142
|
HP1308009_060522APB_FTO_6657
|
1308009382NRG23060520220039391
|
1270067007
|
06/05/2022
|
Gulab Singh
|
Gulab Singh
|
1308009382WL002750
|
00354
|
PUNB0222400
|
2870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1308009_310323APB_FTO_103323
|
1308009386NRG23310320230665697
|
1876949401
|
31/03/2023
|
Lahuli Devi
|
Lahuli Devi
|
1308009386WL043728
|
00153
|
HPSC0000349
|
2756
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1308009_200722FTO_28420
|
1308009389NRG22200720220840056
|
3318365341
|
20/07/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0049944
|
00159
|
PUNB0HPGB04
|
1015
|
26/07/2022
|
No Such Account
|
|
145
|
HP1308012_221022APB_FTO_57901
|
1308001028NRG23221020220402541
|
6549778419
|
22/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308001028WL026101
|
00354
|
PUNB0120600
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HP1308001_230622FTO_20790
|
1308001049NRG23220620220161836
|
4747443572
|
23/06/2022
|
KAPOOR CHAND
|
KAPOOR CHAND
|
1308001049WL010856
|
00354
|
PUNB0092100
|
2968
|
16/09/2022
|
No Such Account
|
|
147
|
HP1308006_091122APB_FTO_62453
|
1308003103NRG23091120220426296
|
N11220068EE08
|
09/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308003103WL027808
|
00153
|
YESB0HPB323
|
2842
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HP1308006_111022APB_FTO_54638
|
1308003113NRG23101020220377985
|
5625417501
|
11/10/2022
|
Reena Kumari
|
Reena Kumari
|
1308003113WL024447
|
00153
|
HPSC0000323
|
2400
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1308005_230622FTO_21125
|
1308005201NRG22230620220839932
|
2607287700
|
23/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0049900
|
00354
|
PUNB0245000
|
2639
|
01/07/2022
|
No Such Account
|
|
150
|
HP1308005_030622FTO_14929
|
1308005201NRG23030620220102996
|
N06220046A783
|
03/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0007123
|
00354
|
PUNB0245000
|
2842
|
10/06/2022
|
No Such Account
|
|
151
|
HP1308005_041122APB_FTO_61230
|
1308005211NRG23041120220419421
|
6618559687
|
04/11/2022
|
HANS RAJ
|
HANS RAJ
|
1308005211WL027316
|
00354
|
PUNB0058000
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1308005_210722FTO_28959
|
1308005214NRG23210720220234093
|
3364699171
|
21/07/2022
|
Gopal
|
Gopal
|
1308005214WL015054
|
00354
|
PUNB0245200
|
2968
|
27/07/2022
|
No Such Account
|
|
153
|
HP1308005_041122APB_FTO_61230
|
1308005217NRG23041120220419116
|
6618559743
|
04/11/2022
|
LALITA DEVI
|
LALITA DEVI
|
1308005217WL027295
|
00354
|
PUNB0245000
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220490008
|
|
21/12/2022
|
Tej Singh
|
Tej Singh
|
1308009386WL032071
|
00153
|
HPSC0000349
|
2940
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220490040
|
|
21/12/2022
|
Roshani Devi
|
Roshani Devi
|
1308009386WL032072
|
00153
|
HPSC0000349
|
2870
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220490049
|
|
21/12/2022
|
Dev Krishan
|
Dev Krishan
|
1308009386WL032072
|
00153
|
HPSC0000326
|
2940
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
HP1308011_210522APB_FTO_10701
|
1308009408NRG23210520220074484
|
1504318742
|
21/05/2022
|
Suma Devi
|
Suma Devi
|
1308009408WL004971
|
00153
|
HPSC0000320
|
2842
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1308010_060422APB_FTO_1223
|
1308010000NRG22060420220834456
|
0819640970
|
06/04/2022
|
Chuhadu ram
|
Chuhadu ram
|
1308010WL048688
|
00089
|
CBIN0283623
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HP1308010_130722APB_FTO_25604
|
1308010000NRG23130720220199978
|
3146779286
|
13/07/2022
|
DHARMI DAVI
|
DHARMI DAVI
|
1308010WL013088
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1308013_160622APB_FTO_18030
|
1308010432NRG23150620220131488
|
2434561582
|
16/06/2022
|
JEET RAM
|
JEET RAM
|
1308010432WL008949
|
00415
|
SBIN0050396
|
2544
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1308010_020422APB_FTO_438
|
1308010443NRG22010420220822951
|
0817934558
|
02/04/2022
|
Kalasanu Devi
|
Kalasanu Devi
|
1308010443WL047989
|
00153
|
HPSC0000329
|
1218
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HP1308013_160622APB_FTO_18030
|
1308010471NRG23130620220130690
|
2434561604
|
16/06/2022
|
UMA DEVI
|
UMA DEVI
|
1308010471WL008888
|
00415
|
SBIN0050556
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
HP1308013_191022APB_FTO_56669
|
1308010471NRG23191020220393113
|
6549790978
|
19/10/2022
|
HEM RAJ
|
HEM RAJ
|
1308010471WL025399
|
00415
|
SBIN0050556
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1308012_200123APB_FTO_81106
|
1308010477NRG23200120230545710
|
8952437849
|
20/01/2023
|
PRIYA
|
PRIYA
|
1308010477WL035739
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
HP1308001_221022APB_FTO_57959
|
1308001007NRG23221020220403442
|
6549780658
|
22/10/2022
|
LATA KUMARI
|
LATA KUMARI
|
1308001007WL026182
|
00354
|
PUNB0970300
|
2756
|
19/11/2022
|
Account closed
|
|
166
|
HP1308001_140323FTO_94599
|
1308001050NRG23140320230588301
|
0415016632
|
14/03/2023
|
RITA DEVI
|
RITA DEVI
|
1308001050WL039613
|
00415
|
SBIN0050740
|
2968
|
31/03/2023
|
Account closed
|
|
167
|
HP1308002_020422APB_FTO_497
|
1308002067NRG22020420220825018
|
N04220033E112
|
02/04/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002067WL048106
|
00153
|
HPSC0000357
|
1218
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HP1308003_030323APB_FTO_92545
|
1308003000NRG23020320230574751
|
9913143066
|
03/03/2023
|
HEMA DEVI
|
HEMA DEVI
|
1308003WL038591
|
00159
|
PUNB0HPGB04
|
2544
|
18/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
169
|
HP1308003_201222APB_FTO_72458
|
1308003122NRG23201220220489408
|
7441525272
|
20/12/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL032046
|
00354
|
PUNB0245400
|
212
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1308005_070622APB_FTO_16417
|
1308005183NRG23060620220115016
|
2217284122
|
07/06/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1308005183WL007859
|
00153
|
HPSC0000335
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HP1308007_300323APB_FTO_102434
|
1308007317NRG23300320230656910
|
0492968471
|
30/03/2023
|
Kaushlya
|
Kaushlya
|
1308007317WL043095
|
00153
|
HPSC0000313
|
1696
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
HP1308007_221022FTO_57852
|
1308007325NRG23211020220401301
|
6549560128
|
22/10/2022
|
Lal Chand
|
Lal Chand
|
1308007WL0026005
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
No Such Account
|
|
173
|
HP1308008_030223APB_FTO_85155
|
1308008330NRG23010220230560613
|
8952376843
|
03/02/2023
|
meena kumari
|
meena kumari
|
1308008330WL036832
|
00159
|
PUNB0HPGB04
|
1696
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
HP1308008_240123APB_FTO_82811
|
1308008348NRG23240120230554480
|
8952447254
|
24/01/2023
|
Hem singh
|
Hem singh
|
1308008348WL036345
|
00153
|
HPSC0000314
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HP1308008_240123APB_FTO_82811
|
1308008348NRG23240120230554500
|
8952447234
|
24/01/2023
|
Bimla devi
|
Bimla devi
|
1308008348WL036346
|
00415
|
SBIN0013709
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HP1308008_261222APB_FTO_73886
|
1308008348NRG23241220220500081
|
7514997668
|
26/12/2022
|
Virender kumar
|
Virender kumar
|
1308008348WL032734
|
00153
|
HPSC0000314
|
1696
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HP1308008_071222APB_FTO_69739
|
1308008351NRG23071220220465387
|
7065915610
|
07/12/2022
|
YOG RAJ
|
YOG RAJ
|
1308008351WL030517
|
00354
|
PUNB0201800
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HP1308008_080622APB_FTO_16496
|
1308008379NRG23070620220119220
|
2271523307
|
08/06/2022
|
kala devi
|
kala devi
|
1308008379WL008162
|
00415
|
SBIN0013709
|
1696
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HP1308008_040822APB_FTO_32291
|
1308008384NRG23040820220251041
|
3862946801
|
04/08/2022
|
Krishna Devi
|
Krishna Devi
|
1308008384WL016236
|
00159
|
PUNB0HPGB04
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HP1308009_200722FTO_28420
|
1308009389NRG22200720220840058
|
3318365340
|
20/07/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0049944
|
00159
|
PUNB0HPGB04
|
2436
|
26/07/2022
|
No Such Account
|
|
181
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183133
|
3304172962
|
18/07/2022
|
Sunita Devi
|
Sunita Devi
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2436
|
25/07/2022
|
No Such Account
|
|
182
|
HP1308009_210323APB_FTO_97457
|
1308009402NRG23210320230629311
|
N032302107841
|
21/03/2023
|
Shanta Devi
|
Shanta Devi
|
1308009402WL041461
|
00153
|
HPSC0000320
|
2968
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
HP1308011_181022FTO_56009
|
1308009412NRG23171020220386735
|
6549546674
|
18/10/2022
|
Roshan lal
|
Roshan lal
|
1308009412WL024953
|
00354
|
PUNB0096100
|
2756
|
19/11/2022
|
Account closed
|
|
184
|
HP1308009_200722FTO_28420
|
1308009426NRG22200720220840054
|
3318365338
|
20/07/2022
|
Huku Devi
|
Huku Devi
|
1308009WL0049943
|
00159
|
PUNB0HPGB04
|
2639
|
26/07/2022
|
No Such Account
|
|
185
|
HP1308010_060422APB_FTO_1088
|
1308010000NRG22060420220834391
|
0819643013
|
06/04/2022
|
GANDHI RAM
|
GANDHI RAM
|
1308010WL048681
|
00165
|
IBKL0001025
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HP1308001_210922APB_FTO_47977
|
1308001036NRG23200920220336072
|
4956261127
|
21/09/2022
|
ASHA KUMARI
|
ASHA KUMARI
|
1308001036WL021601
|
00349
|
PSIB0021065
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HP1308001_140323APB_FTO_94637
|
1308001048NRG23140320230590073
|
0415905139
|
14/03/2023
|
NETER SINGH
|
NETER SINGH
|
1308001048WL039655
|
00153
|
HPSC0000321
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
HP1308001_251022APB_FTO_58219
|
1308001050NRG23251020220405090
|
N1022017340DD
|
25/10/2022
|
KANSHI RAM
|
KANSHI RAM
|
1308001050WL026300
|
00415
|
SBIN0050740
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1308001_250323APB_FTO_100079
|
1308001058NRG23250320230644607
|
0416384630
|
25/03/2023
|
VANDNA DEVI
|
VANDNA DEVI
|
1308001058WL042331
|
00153
|
HPSC0000351
|
1908
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
HP1308002_031222APB_FTO_68377
|
1308002000NRG23031220220450198
|
7065917814
|
03/12/2022
|
Sapna Devi
|
Sapna Devi
|
1308002WL029562
|
00354
|
PUNB0245700
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HP1308002_150323APB_FTO_95109
|
1308002063NRG23150320230610125
|
N032300B2E8DA
|
15/03/2023
|
KUBJA DEVI
|
KUBJA DEVI
|
1308002063WL040339
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
HP1308002_071022APB_FTO_53320
|
1308002080NRG23061020220370928
|
6548426297
|
07/10/2022
|
Sushila Devi
|
Sushila Devi
|
1308002080WL023926
|
00354
|
PUNB0024300
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
HP1308003_030422APB_FTO_530
|
1308003093NRG22010420220821650
|
0817938118
|
03/04/2022
|
nresh kumar
|
nresh kumar
|
1308003093WL047911
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HP1308004_191022APB_FTO_56268
|
1308004155NRG23191020220390686
|
6549798126
|
19/10/2022
|
Chharundi Devi
|
Chharundi Devi
|
1308004155WL025221
|
00415
|
SBIN0009987
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1308004_310522APB_FTO_13844
|
1308004185NRG23310520220092773
|
1928099981
|
31/05/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1308004185WL006374
|
00153
|
HPSC0000341
|
2968
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
HP1308005_210622APB_FTO_20263
|
1308005184NRG23210620220155036
|
2559563123
|
21/06/2022
|
KALI DEVI
|
KALI DEVI
|
1308005184WL010417
|
00153
|
HPSC0000310
|
1696
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HP1308005_150922FTO_46081
|
1308005192NRG23150920220320059
|
4860409587
|
15/09/2022
|
PUSHAP RAJ
|
PUSHAP RAJ
|
1308005WL0020608
|
00354
|
PUNB0245000
|
2968
|
20/09/2022
|
No Such Account
|
|
198
|
HP1308005_150922FTO_46081
|
1308005194NRG23150920220319882
|
4860409598
|
15/09/2022
|
GHANSHYAM LAL
|
GHANSHYAM LAL
|
1308005WL0020594
|
00354
|
PUNB0245000
|
2756
|
20/09/2022
|
No Such Account
|
|
199
|
HP1308005_130722FTO_25634
|
1308005197NRG23130720220197782
|
3146667138
|
13/07/2022
|
Padma Devi
|
Padma Devi
|
1308005197WL012974
|
00354
|
PUNB0245000
|
2968
|
16/07/2022
|
No Such Account
|
|
200
|
HP1308005_130722APB_FTO_25652
|
1308005218NRG23130720220201591
|
3146984694
|
13/07/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1308005218WL013188
|
00354
|
PUNB0245200
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HP1308007_261022FTO_58280
|
1308007326NRG23261020220405798
|
N1022017D837E
|
26/10/2022
|
OMA DEVI
|
OMA DEVI
|
1308007326WL026366
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
202
|
HP1308008_231222APB_FTO_73417
|
1308008375NRG23221220220497546
|
|
23/12/2022
|
Geeta Devi
|
Geeta Devi
|
1308008375WL032558
|
00153
|
HPSC0000317
|
186
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160230
|
2563888313
|
23/06/2022
|
Deepa
|
Deepa
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2842
|
30/06/2022
|
No Such Account
|
|
204
|
HP1308011_171222APB_FTO_71654
|
1308009410NRG23171220220480108
|
7375403401
|
17/12/2022
|
Krishna Devi
|
Krishna Devi
|
1308009410WL031426
|
00159
|
PUNB0HPGB04
|
2968
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
HP1308001_240323APB_FTO_99421
|
1308001036NRG23240320230641164
|
N03230268338F
|
24/03/2023
|
OMKAR SINGH
|
OMKAR SINGH
|
1308001036WL042127
|
00153
|
YESB0HPB319
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
HP1308001_200422FTO_3546
|
1308001002NRG22200420220838390
|
0823426589
|
20/04/2022
|
Tek Chand
|
Tek Chand
|
1308001WL0049335
|
00354
|
PUNB0120600
|
1421
|
04/05/2022
|
Account closed
|
|
207
|
HP1308001_210522FTO_10997
|
1308001055NRG23210520220076791
|
1505220936
|
21/05/2022
|
SANTI DEVI
|
SANTI DEVI
|
1308001055WL005113
|
00354
|
PUNB0970300
|
2968
|
25/05/2022
|
No Such Account
|
|
208
|
HP1308002_010422APB_FTO_77
|
1308002074NRG22010420220821163
|
0817936324
|
01/04/2022
|
Veena Devi
|
Veena Devi
|
1308002074WL047892
|
00153
|
HPSC0000315
|
2639
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
HP1308003_031122APB_FTO_60720
|
1308003000NRG23031120220416031
|
6617759812
|
03/11/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1308003WL027087
|
00153
|
YESB0HPB336
|
1827
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HP1308004_050522APB_FTO_6062
|
1308004145NRG23050520220030726
|
1270073281
|
05/05/2022
|
Anita Devi
|
Anita Devi
|
1308004145WL002175
|
00153
|
HPSC0000341
|
1908
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
HP1308004_201222APB_FTO_72292
|
1308004155NRG23201220220488203
|
7441526899
|
20/12/2022
|
Tej Ram
|
Tej Ram
|
1308004155WL031988
|
00415
|
SBIN0009987
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
HP1308004_070522APB_FTO_6904
|
1308004177NRG23070520220043693
|
1270005546
|
07/05/2022
|
SOMA RAM
|
SOMA RAM
|
1308004177WL003012
|
00354
|
PUNB0299600
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
HP1308005_070622APB_FTO_16417
|
1308005185NRG23070620220119356
|
2217284175
|
07/06/2022
|
Gourja Devi
|
Gourja Devi
|
1308005185WL008174
|
00153
|
HPSC0000310
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
HP1308005_090822FTO_34083
|
1308005186NRG23090820220266880
|
3980006911
|
09/08/2022
|
Bhupender
|
Bhupender
|
1308005186WL017210
|
00354
|
PUNB0245200
|
2968
|
17/08/2022
|
No Such Account
|
|
215
|
HP1308005_050922FTO_42943
|
1308005192NRG23050920220305657
|
4646310895
|
05/09/2022
|
YITESH
|
YITESH
|
1308005WL0019682
|
00354
|
PUNB0245000
|
2968
|
12/09/2022
|
No Such Account
|
|
216
|
HP1308005_050922FTO_42943
|
1308005192NRG23050920220305658
|
4646310896
|
05/09/2022
|
PUSHAP RAJ
|
PUSHAP RAJ
|
1308005WL0019682
|
00354
|
PUNB0245000
|
2968
|
12/09/2022
|
No Such Account
|
|
217
|
HP1308008_140323APB_FTO_94645
|
1308008000NRG23140320230587926
|
N0323007875D9
|
14/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1308008WL039603
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1308008_200722FTO_28377
|
1308008331NRG23200720220227964
|
3318367305
|
20/07/2022
|
chavindra
|
chavindra
|
1308008WL014701
|
00354
|
PUNB0201800
|
2968
|
26/07/2022
|
No Such Account
|
|
219
|
HP1308001_180722APB_FTO_27653
|
1308008366NRG23180720220219130
|
3304350712
|
18/07/2022
|
HIMMAT RAM
|
HIMMAT RAM
|
1308008366WL014204
|
00354
|
PUNB0092100
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
HP1308008_200922APB_FTO_47470
|
1308008379NRG23200920220331267
|
4932463660
|
20/09/2022
|
HIMRI DEVI
|
HIMRI DEVI
|
1308008379WL021264
|
00415
|
SBIN0013709
|
1908
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
HP1308009_230522APB_FTO_11646
|
1308009381NRG23220520220078753
|
1588912187
|
23/05/2022
|
Manjeet Singh
|
Manjeet Singh
|
1308009381WL005263
|
00153
|
HPSC0000306
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183124
|
3304172959
|
18/07/2022
|
Chunni Lal
|
Chunni Lal
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2842
|
25/07/2022
|
No Such Account
|
|
223
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183127
|
3304172964
|
18/07/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2639
|
25/07/2022
|
No Such Account
|
|
224
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183129
|
3304172968
|
18/07/2022
|
Deepa
|
Deepa
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2842
|
25/07/2022
|
No Such Account
|
|
225
|
HP1308009_210323APB_FTO_97457
|
1308009402NRG23210320230629093
|
0416004779
|
21/03/2023
|
Ghanshyam Dev
|
Ghanshyam Dev
|
1308009402WL041454
|
00415
|
SBIN0050305
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
HP1308012_211222APB_FTO_72882
|
1308010438NRG23211220220494751
|
7441522205
|
21/12/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
1308010438WL032356
|
00415
|
SBIN0012740
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
HP1308010_080422APB_FTO_1742
|
1308010467NRG22080420220836383
|
0819651580
|
08/04/2022
|
Sanhyaru Devi
|
Sanhyaru Devi
|
1308010467WL048839
|
00354
|
PUNB0203200
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
HP1308012_130622APB_FTO_17690
|
1308001002NRG23130620220129728
|
2365660114
|
13/06/2022
|
Damyanti Devi
|
Damyanti Devi
|
1308001002WL008856
|
00354
|
PUNB0120600
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
HP1308001_221022APB_FTO_57959
|
1308001030NRG23211020220401059
|
6549780520
|
22/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308001030WL025986
|
00354
|
PUNB0731200
|
2968
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
HP1308001_280422FTO_4815
|
1308001032NRG23280420220013214
|
0831992078
|
28/04/2022
|
DIMPAL SHARMA
|
DIMPAL SHARMA
|
1308001032WL000930
|
00354
|
PUNB0092100
|
424
|
04/05/2022
|
Account closed
|
|
231
|
HP1308002_170323APB_FTO_95917
|
1308002068NRG23170320230621083
|
0273014371
|
17/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1308002068WL040938
|
00354
|
PUNB0274800
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
HP1308002_040323APB_FTO_92751
|
1308002074NRG23030320230575639
|
9913843375
|
04/03/2023
|
SAMRITI
|
SAMRITI
|
1308002074WL038682
|
00354
|
PUNB0489800
|
1060
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
HP1308003_201222APB_FTO_72458
|
1308003000NRG23201220220489163
|
7441525151
|
20/12/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308003WL032024
|
00153
|
HPSC0000333
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
HP1308003_030323APB_FTO_92545
|
1308003111NRG23020320230574149
|
9913143063
|
03/03/2023
|
BALAKI DEVI
|
BALAKI DEVI
|
1308003111WL038532
|
00354
|
PUNB0086700
|
2756
|
18/03/2023
|
A/c Blocked or Frozen
|
|
235
|
HP1308004_200323APB_FTO_97076
|
1308004184NRG23200320230627694
|
0277521627
|
20/03/2023
|
SARLA DEVI
|
SARLA DEVI
|
1308004184WL041359
|
00153
|
HPSC0000341
|
424
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
HP1308005_050922FTO_42943
|
1308005192NRG23050920220305660
|
4646310898
|
05/09/2022
|
TOVINDER KANT
|
TOVINDER KANT
|
1308005WL0019682
|
00354
|
PUNB0245000
|
2756
|
12/09/2022
|
No Such Account
|
|
237
|
HP1308005_060622FTO_15990
|
1308005192NRG23060620220114747
|
2215192411
|
06/06/2022
|
HALYA DEVI
|
HALYA DEVI
|
1308005192WL007822
|
00354
|
PUNB0245000
|
2968
|
11/06/2022
|
No Such Account
|
|
238
|
HP1308005_180522APB_FTO_9684
|
1308005216NRG23180520220062423
|
1544477427
|
18/05/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1308005216WL004119
|
00153
|
HPSC0000301
|
1272
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
HP1308005_070622FTO_16421
|
1308005220NRG23070620220119738
|
2218285872
|
07/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0008197
|
00354
|
PUNB0058000
|
2544
|
11/06/2022
|
No Such Account
|
|
240
|
HP1308007_300323APB_FTO_102434
|
1308007000NRG23300320230658618
|
0492968694
|
30/03/2023
|
Kaushlya Devi
|
Kaushlya Devi
|
1308007WL043266
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
241
|
HP1308007_301122FTO_67341
|
1308007295NRG23291120220446735
|
6966326066
|
30/11/2022
|
Som Krishan
|
Som Krishan
|
1308007WL0029269
|
00159
|
PUNB0HPGB04
|
2332
|
07/12/2022
|
No Such Account
|
|
242
|
HP1308007_220422FTO_3869
|
1308007313NRG22220420220838522
|
0821673365
|
22/04/2022
|
Lachhi Devi
|
Lachhi Devi
|
1308007WL0049385
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
No Such Account
|
|
243
|
HP1308008_040822APB_FTO_32291
|
1308008384NRG23040820220251082
|
3862946843
|
04/08/2022
|
SHIEELA DEVI
|
SHIEELA DEVI
|
1308008384WL016238
|
00354
|
PUNB0731500
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
HP1308009_200722FTO_28420
|
1308009389NRG22200720220840057
|
3318365342
|
20/07/2022
|
Neetu Ram
|
Neetu Ram
|
1308009WL0049944
|
00159
|
PUNB0HPGB04
|
2842
|
26/07/2022
|
No Such Account
|
|
245
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183130
|
3304172958
|
18/07/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0012062
|
00354
|
PUNB0222400
|
2842
|
25/07/2022
|
No Such Account
|
|
246
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183132
|
3304172963
|
18/07/2022
|
Sunita Devi
|
Sunita Devi
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2842
|
25/07/2022
|
No Such Account
|
|
247
|
HP1308010_060422APB_FTO_1088
|
1308010000NRG22050420220831365
|
0819642960
|
06/04/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308010WL048534
|
00159
|
PUNB0HPGB04
|
968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
HP1308010_080422APB_FTO_1742
|
1308010467NRG22080420220836476
|
0819651502
|
08/04/2022
|
Seela Devi
|
Seela Devi
|
1308010467WL048841
|
00354
|
PUNB0203200
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
HP1308010_130622APB_FTO_17615
|
1308010467NRG23130620220129755
|
2365662121
|
13/06/2022
|
JAGDISH CHAND
|
JAGDISH CHAND
|
1308010467WL008859
|
00354
|
PUNB0203200
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
HP1308001_211222APB_FTO_72819
|
1308001009NRG23211220220495075
|
7441532293
|
21/12/2022
|
Hari Krishan
|
Hari Krishan
|
1308001009WL032369
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
HP1308001_211222APB_FTO_72819
|
1308001009NRG23211220220495323
|
7441532224
|
21/12/2022
|
Maya Devi
|
Maya Devi
|
1308001009WL032383
|
00089
|
CBIN0283351
|
2756
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
HP1308001_050123APB_FTO_75776
|
1308001022NRG23040120230516944
|
7799884746
|
05/01/2023
|
BALI RAM
|
BALI RAM
|
1308001022WL033827
|
00354
|
PUNB0303400
|
848
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
HP1308001_221022FTO_57956
|
1308001022NRG23221020220402366
|
6549562689
|
22/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1308001022WL026086
|
00152
|
HDFC0002079
|
2756
|
19/11/2022
|
Account closed
|
|
254
|
HP1308001_220323APB_FTO_97970
|
1308001061NRG23220320230632102
|
N03230218E4B2
|
22/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308001061WL041612
|
00354
|
PUNB0092100
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
HP1308001_220323APB_FTO_97970
|
1308001061NRG23220320230632175
|
N03230218E42B
|
22/03/2023
|
TEK CHAND
|
TEK CHAND
|
1308001061WL041616
|
00153
|
HPSC0000321
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HP1308004_200422FTO_3526
|
1308004000NRG22050420220831133
|
0820591249
|
20/04/2022
|
Rati Devi
|
Rati Devi
|
1308004WL048529
|
00354
|
PUNB0299600
|
2030
|
04/05/2022
|
No Such Account
|
|
257
|
HP1308004_150323APB_FTO_94982
|
1308004162NRG23140320230590773
|
0416228041
|
15/03/2023
|
Meera Devi
|
Meera Devi
|
1308004162WL039678
|
00354
|
PUNB0264400
|
1017
|
31/03/2023
|
Account closed
|
|
258
|
HP1308005_260622FTO_21390
|
1308005000NRG23260620220169268
|
2607286455
|
26/06/2022
|
Jasmati
|
Jasmati
|
1308005WL0011332
|
00354
|
PUNB0058000
|
2968
|
01/07/2022
|
No Such Account
|
|
259
|
HP1308005_200722APB_FTO_28303
|
1308005185NRG23200720220228573
|
3318518377
|
20/07/2022
|
Kapoor Chand
|
Kapoor Chand
|
1308005185WL014726
|
00153
|
HPSC0000310
|
2544
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
HP1308006_200522APB_FTO_10509
|
1308006233NRG23200520220071045
|
1504312464
|
20/05/2022
|
Ishwar Das
|
Ishwar Das
|
1308006233WL004756
|
00153
|
HPSC0000343
|
600
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HP1308006_100123APB_FTO_77961
|
1308006239NRG23090120230530018
|
7881139864
|
10/01/2023
|
REENA DEVI
|
REENA DEVI
|
1308006239WL034697
|
00159
|
PUNB0HPGB04
|
2968
|
13/01/2023
|
Unclaimed/DEAF accounts
|
|
262
|
HP1308006_210922APB_FTO_48441
|
1308006245NRG23210920220340361
|
4956250425
|
21/09/2022
|
Tripta Devi
|
Tripta Devi
|
1308006245WL021922
|
00153
|
YESB0HPB331
|
1760
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
HP1308008_280522APB_FTO_13380
|
1308008000NRG23280520220091018
|
N052202CDD098
|
28/05/2022
|
PREM SINGH
|
PREM SINGH
|
1308008WL006232
|
00415
|
SBIN0014693
|
2968
|
06/06/2022
|
Unclaimed/DEAF accounts
|
|
264
|
HP1308008_020123APB_FTO_74787
|
1308008330NRG23311220220505098
|
7716763177
|
02/01/2023
|
gino devi
|
gino devi
|
1308008330WL033014
|
00159
|
PUNB0HPGB04
|
2544
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
HP1308009_110722FTO_24667
|
1308009389NRG23110720220184366
|
3136725898
|
11/07/2022
|
Arati Devi
|
Arati Devi
|
1308009389WL012115
|
00159
|
PUNB0HPGB04
|
2639
|
16/07/2022
|
No Such Account
|
|
266
|
HP1308009_110722FTO_24667
|
1308009389NRG23110720220184484
|
3136725867
|
11/07/2022
|
Om Parkesh
|
Om Parkesh
|
1308009389WL012118
|
00354
|
PUNB0222400
|
2842
|
16/07/2022
|
No Such Account
|
|
267
|
HP1308011_160622APB_FTO_18104
|
1308009410NRG23160620220133809
|
2434558547
|
16/06/2022
|
Reeta Devi
|
Reeta Devi
|
1308009410WL009057
|
00153
|
HPSC0000303
|
2968
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
HP1308012_150323APB_FTO_94993
|
1308010477NRG23140320230600959
|
N0323009C602F
|
15/03/2023
|
SUNDRI DEVI
|
SUNDRI DEVI
|
1308010477WL040017
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
HP1308012_180822APB_FTO_35668
|
1308010481NRG23180820220280149
|
4314170392
|
18/08/2022
|
DHANI DEVI
|
DHANI DEVI
|
1308010481WL018018
|
00159
|
PUNB0HPGB04
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
HP1308011_230323APB_FTO_98461
|
1308011010NRG23230320230635289
|
N03230239DB99
|
23/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1308011010WL041757
|
00354
|
PUNB0096100
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
HP1308001_211222APB_FTO_72819
|
1308001009NRG23211220220495324
|
7441532227
|
21/12/2022
|
MR. GEETA DEVI
|
MR. GEETA DEVI
|
1308001009WL032383
|
00089
|
CBIN0283351
|
2968
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
HP1308001_130123APB_FTO_79065
|
1308001020NRG23130120230536637
|
8085665013
|
13/01/2023
|
Durgi Devi
|
Durgi Devi
|
1308001020WL035101
|
00153
|
HPSC0000319
|
2660
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
HP1308001_231122APB_FTO_65815
|
1308001021NRG23231120220442671
|
6676544568
|
23/11/2022
|
BHADAR SINGH
|
BHADAR SINGH
|
1308001021WL028899
|
00159
|
PUNB0HPGB04
|
1568
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
HP1308002_080323APB_FTO_93705
|
1308002000NRG23070320230578047
|
9914041480
|
08/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1308002WL038928
|
00153
|
HPSC0000315
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
HP1308004_080223APB_FTO_86393
|
1308004169NRG23060220230562449
|
8952280291
|
08/02/2023
|
Mahender Singh
|
Mahender Singh
|
1308004169WL037043
|
00415
|
SBIN0000676
|
2756
|
20/02/2023
|
Account closed
|
|
276
|
HP1308005_170722FTO_27296
|
1308005000NRG23160720220216458
|
3304175491
|
17/07/2022
|
Kala Devi
|
Kala Devi
|
1308005WL014043
|
00354
|
PUNB0058000
|
2968
|
25/07/2022
|
No Such Account
|
|
277
|
HP1308005_260622FTO_21390
|
1308005000NRG23260620220169267
|
2607286456
|
26/06/2022
|
Lata
|
Lata
|
1308005WL0011332
|
00354
|
PUNB0058000
|
2968
|
01/07/2022
|
No Such Account
|
|
278
|
HP1308005_260622FTO_21390
|
1308005000NRG23260620220169269
|
2607286457
|
26/06/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0011332
|
00354
|
PUNB0058000
|
2968
|
01/07/2022
|
No Such Account
|
|
279
|
HP1308009_240223APB_FTO_90177
|
1308005204NRG23240220230570770
|
9913128369
|
24/02/2023
|
Begam Singh
|
Begam Singh
|
1308005204WL038070
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
HP1308006_210922APB_FTO_48441
|
1308006221NRG23210920220338675
|
4956250507
|
21/09/2022
|
Salindra Devi
|
Salindra Devi
|
1308006221WL021802
|
00354
|
PUNB0601700
|
1272
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HP1308006_210223APB_FTO_88962
|
1308006232NRG23180220230566604
|
9303108079
|
21/02/2023
|
Bimla Devi
|
Bimla Devi
|
1308006232WL037549
|
00159
|
PUNB0HPGB04
|
2800
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
HP1308007_270123APB_FTO_83291
|
1308007281NRG23240120230555362
|
8378195950
|
27/01/2023
|
Reena Devi
|
Reena Devi
|
1308007281WL036431
|
00153
|
HPSC0000313
|
2968
|
02/02/2023
|
Unclaimed/DEAF accounts
|
|
283
|
HP1308008_270622APB_FTO_21497
|
1308008330NRG23230620220164166
|
2607605788
|
27/06/2022
|
ANJANA KUMARI
|
ANJANA KUMARI
|
1308008330WL010994
|
00153
|
HPSC0000314
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
HP1308008_201222APB_FTO_72332
|
1308008369NRG23191220220487669
|
7441520008
|
20/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308008369WL031957
|
00159
|
PUNB0HPGB04
|
2120
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
HP1308008_300123APB_FTO_83734
|
1308008380NRG23280120230558333
|
8952371441
|
30/01/2023
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008380WL036653
|
00153
|
HPSC0000314
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
HP1308010_120522APB_FTO_8018
|
1308010000NRG23100520220047598
|
1345388343
|
12/05/2022
|
Premi Devi
|
Premi Devi
|
1308010WL003281
|
00354
|
PUNB0203200
|
1272
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
HP1308010_110722APB_FTO_24523
|
1308010456NRG23090720220180642
|
3138166607
|
11/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010456WL011959
|
00153
|
HPSC0000325
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
HP1308010_110722FTO_24674
|
1308010459NRG23110720220185719
|
3136725369
|
11/07/2022
|
SAKSHI
|
SAKSHI
|
1308010459WL012197
|
00415
|
SBIN0012740
|
2120
|
16/07/2022
|
Account closed
|
|
289
|
HP1308011_230323APB_FTO_98461
|
1308011010NRG23230320230635287
|
N03230239DB97
|
23/03/2023
|
CHATTER SINGH
|
CHATTER SINGH
|
1308011010WL041757
|
00354
|
PUNB0096100
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
HP1308001_120722APB_FTO_24997
|
1308001021NRG23120720220190657
|
3145263079
|
12/07/2022
|
BHADAR SINGH
|
BHADAR SINGH
|
1308001021WL012517
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
HP1308001_220622FTO_20356
|
1308001027NRG23210620220159297
|
2565123113
|
22/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308001027WL010689
|
00354
|
PUNB0120600
|
2968
|
30/06/2022
|
Account closed
|
|
292
|
HP1308001_010422APB_FTO_24
|
1308001055NRG22280320220803555
|
0817935868
|
01/04/2022
|
Amar Singh
|
Amar Singh
|
1308001055WL046806
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
HP1308001_270323APB_FTO_100659
|
1308001059NRG23270320230647622
|
0416508282
|
27/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308001059WL042488
|
00153
|
HPSC0000321
|
2968
|
31/03/2023
|
Account closed
|
|
294
|
HP1308001_010422APB_FTO_24
|
1308001061NRG22010420220820419
|
0817935804
|
01/04/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1308001061WL047839
|
00354
|
PUNB0092100
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
HP1308001_210123APB_FTO_81262
|
1308001061NRG23200120230547008
|
8952461997
|
21/01/2023
|
TEK CHAND
|
TEK CHAND
|
1308001061WL035844
|
00153
|
HPSC0000321
|
1484
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
HP1308003_231122APB_FTO_65679
|
1308003000NRG23211120220438707
|
|
23/11/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1308003WL028565
|
00153
|
HPSC0000332
|
2436
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
HP1308004_300922FTO_51195
|
1308004151NRG23300920220351215
|
5433151349
|
30/09/2022
|
Seema Devi
|
Seema Devi
|
1308004WL0022672
|
00159
|
PUNB0HPGB04
|
2120
|
11/10/2022
|
No Such Account
|
|
298
|
HP1308004_040622APB_FTO_15149
|
1308004161NRG23040620220107036
|
N062200557F01
|
04/06/2022
|
Lahuli Devi
|
Lahuli Devi
|
1308004161WL007398
|
00415
|
SBIN0008843
|
2120
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
HP1308004_070922APB_FTO_43400
|
1308004161NRG23050920220306867
|
4642138230
|
07/09/2022
|
Ganga Devi
|
Ganga Devi
|
1308004161WL019764
|
00415
|
SBIN0008843
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
HP1308005_020922APB_FTO_42022
|
1308005000NRG23020920220299619
|
4641289180
|
02/09/2022
|
Mastu Devi
|
Mastu Devi
|
1308005WL019267
|
00153
|
HPSC0000335
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
HP1308005_200622APB_FTO_19666
|
1308005188NRG23200620220151009
|
2486721318
|
20/06/2022
|
DHANI RAM
|
DHANI RAM
|
1308005188WL010137
|
00354
|
PUNB0058000
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
HP1308009_300822APB_FTO_39869
|
1308005196NRG23290820220296387
|
4371176809
|
30/08/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1308005196WL019030
|
00153
|
HPSC0000301
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
HP1308005_030622FTO_14933
|
1308005201NRG22030620220839595
|
N06220046A78A
|
03/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0049803
|
00354
|
PUNB0245000
|
2842
|
10/06/2022
|
No Such Account
|
|
304
|
HP1308005_030622FTO_14933
|
1308005201NRG22030620220839596
|
N06220046A789
|
03/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0049803
|
00354
|
PUNB0245000
|
1218
|
10/06/2022
|
No Such Account
|
|
305
|
HP1308005_040323APB_FTO_93029
|
1308005206NRG23040320230576530
|
9913144549
|
04/03/2023
|
BHAG CHAND
|
BHAG CHAND
|
1308005206WL038772
|
00354
|
PUNB0245200
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
HP1308005_040522APB_FTO_5888
|
1308005210NRG23040520220025871
|
1176576311
|
04/05/2022
|
Dalaru Devi
|
Dalaru Devi
|
1308005210WL001714
|
00354
|
PUNB0058000
|
2968
|
13/05/2022
|
Account closed
|
|
307
|
HP1308005_260422APB_FTO_4539
|
1308005216NRG23260420220009737
|
0821831837
|
26/04/2022
|
CHETNA KUMARI
|
CHETNA KUMARI
|
1308005216WL000651
|
00153
|
HPSC0000301
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
HP1308007_250522FTO_12109
|
1308007266NRG22240520220839305
|
1885648403
|
25/05/2022
|
Jyoti
|
Jyoti
|
1308007WL0049681
|
00415
|
SBIN0050566
|
2842
|
02/06/2022
|
No Such Account
|
|
309
|
HP1308007_250323FTO_100135
|
1308007287NRG23240320230640227
|
0415284097
|
25/03/2023
|
premdas
|
premdas
|
1308007WL0042083
|
00691
|
IPOS0000001
|
1908
|
31/03/2023
|
No Such Account
|
|
310
|
HP1308008_100622FTO_17166
|
1308008000NRG23090620220125434
|
2319822677
|
10/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
1308008WL008585
|
00159
|
PUNB0HPGB04
|
1060
|
16/06/2022
|
No Such Account
|
|
311
|
HP1308008_120722APB_FTO_25122
|
1308008000NRG23120720220191343
|
3145263579
|
12/07/2022
|
JEETO DEVI
|
JEETO DEVI
|
1308008WL012565
|
00159
|
PUNB0HPGB04
|
2120
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
HP1308011_160922FTO_46324
|
1308008345NRG23160920220321198
|
4906328801
|
16/09/2022
|
HEM RAJ
|
HEM RAJ
|
1308008WL0020693
|
00354
|
PUNB0756000
|
2756
|
22/09/2022
|
No Such Account
|
|
313
|
HP1308001_180123APB_FTO_80102
|
1308001009NRG23180120230541210
|
8952440460
|
18/01/2023
|
Hari Krishan
|
Hari Krishan
|
1308001009WL035422
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
HP1308001_130722APB_FTO_25490
|
1308001061NRG23120720220196925
|
3146781289
|
13/07/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1308001061WL012901
|
00354
|
PUNB0092100
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
HP1308002_050323APB_FTO_93097
|
1308002067NRG23040320230577082
|
9913842649
|
05/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1308002067WL038827
|
00153
|
HPSC0000357
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
HP1308002_060622APB_FTO_15556
|
1308002068NRG23050620220110321
|
2215886407
|
06/06/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308002068WL007606
|
00354
|
PUNB0274800
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
HP1308002_041022APB_FTO_52469
|
1308002072NRG23031020220357349
|
5433134181
|
04/10/2022
|
Bimla Devi
|
Bimla Devi
|
1308002072WL023040
|
00354
|
PUNB0274700
|
2968
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
HP1308002_040422APB_FTO_619
|
1308002073NRG22040420220827477
|
0817942656
|
04/04/2022
|
Nirmla Devi
|
Nirmla Devi
|
1308002073WL048289
|
00153
|
HPSC0000305
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
HP1308002_070522APB_FTO_6768
|
1308002080NRG23070520220041685
|
1224782917
|
07/05/2022
|
Sushila Devi
|
Sushila Devi
|
1308002080WL002887
|
00354
|
PUNB0024300
|
2544
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
HP1308003_050123APB_FTO_75882
|
1308003108NRG23030120230510868
|
7799884215
|
05/01/2023
|
NARAINU DEVI
|
NARAINU DEVI
|
1308003108WL033394
|
00159
|
PUNB0HPGB04
|
1827
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
HP1308005_040522APB_FTO_5888
|
1308005185NRG23040520220027784
|
1176576278
|
04/05/2022
|
Kapoor Chand
|
Kapoor Chand
|
1308005185WL001918
|
00153
|
HPSC0000310
|
2544
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
HP1308005_030822APB_FTO_32216
|
1308005201NRG23020820220247176
|
3902142117
|
03/08/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1308005201WL015890
|
00354
|
PUNB0245000
|
1696
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
HP1308005_260422APB_FTO_4539
|
1308005216NRG23260420220009818
|
0821831921
|
26/04/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1308005216WL000655
|
00153
|
HPSC0000301
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
HP1308006_060922APB_FTO_43251
|
1308006219NRG23040920220303412
|
4642151895
|
06/09/2022
|
Durga Dass
|
Durga Dass
|
1308006219WL019536
|
00354
|
PUNB0086700
|
2600
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
HP1308006_220822APB_FTO_36688
|
1308006221NRG23200820220284895
|
4314133475
|
22/08/2022
|
Roshan Lal
|
Roshan Lal
|
1308006221WL018293
|
00415
|
SBIN0010727
|
1696
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
HP1308006_060622APB_FTO_15878
|
1308006235NRG23060620220113403
|
2215883171
|
06/06/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308006235WL007738
|
00354
|
PUNB0086700
|
1600
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
HP1308006_200123APB_FTO_80954
|
1308006246NRG23200120230544624
|
8952405888
|
20/01/2023
|
Bimla Devi
|
Bimla Devi
|
1308006246WL035656
|
00153
|
HPSC0000302
|
2940
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
328
|
HP1308008_030223APB_FTO_85159
|
1308008364NRG23010220230560017
|
8952372634
|
03/02/2023
|
Hukam chand
|
Hukam chand
|
1308008364WL036783
|
00153
|
HPSC0000314
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
HP1308008_120522APB_FTO_7908
|
1308008367NRG23110520220050145
|
1345389370
|
12/05/2022
|
Janki Devi
|
Janki Devi
|
1308008367WL003421
|
00415
|
SBIN0013709
|
2639
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
HP1308009_110722FTO_24689
|
1308009389NRG22110720220840002
|
3136723542
|
11/07/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0049929
|
00159
|
PUNB0HPGB04
|
1015
|
16/07/2022
|
No Such Account
|
|
331
|
HP1308009_110722FTO_24689
|
1308009389NRG22110720220840008
|
3136723537
|
11/07/2022
|
Sunita Devi
|
Sunita Devi
|
1308009WL0049929
|
00159
|
PUNB0HPGB04
|
2436
|
16/07/2022
|
No Such Account
|
|
332
|
HP1308012_220822APB_FTO_37649
|
1308001002NRG23220820220287430
|
4315008852
|
22/08/2022
|
Basnti Devi
|
Basnti Devi
|
1308001002WL018465
|
00354
|
PUNB0120600
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
HP1308001_130722APB_FTO_25490
|
1308001061NRG23120720220196884
|
3146781254
|
13/07/2022
|
Indra Devi
|
Indra Devi
|
1308001061WL012899
|
00153
|
HPSC0000321
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
HP1308002_070522APB_FTO_6763
|
1308002000NRG23070520220041536
|
1224783646
|
07/05/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1308002WL002885
|
00153
|
HPSC0000316
|
1908
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
HP1308002_200922APB_FTO_47354
|
1308002000NRG23190920220329603
|
4932455733
|
20/09/2022
|
Kanta Devi
|
Kanta Devi
|
1308002WL021168
|
00153
|
HPSC0000315
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
HP1308002_080223APB_FTO_86538
|
1308002070NRG23060220230562646
|
8952279465
|
08/02/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1308002070WL037067
|
00153
|
HPSC0000315
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
HP1308002_070522APB_FTO_6768
|
1308002080NRG23070520220041554
|
1224782972
|
07/05/2022
|
Sohan Lal
|
Sohan Lal
|
1308002080WL002886
|
00159
|
PUNB0HPGB04
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
HP1308003_050123APB_FTO_75882
|
1308003000NRG23040120230512912
|
7799884174
|
05/01/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308003WL033540
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
HP1308006_050822APB_FTO_32893
|
1308003103NRG23040820220253558
|
3914713144
|
05/08/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
1308003103WL016413
|
00153
|
YESB0HPB323
|
2100
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
HP1308004_050422FTO_813
|
1308004000NRG22050420220830901
|
0819312264
|
05/04/2022
|
Chmari
|
Chmari
|
1308004WL048515
|
00354
|
PUNB0299600
|
2030
|
04/05/2022
|
No Such Account
|
|
341
|
HP1308005_240722APB_FTO_29735
|
1308005192NRG23230720220236321
|
3365102565
|
24/07/2022
|
LATA DEVI
|
LATA DEVI
|
1308005192WL015243
|
00354
|
PUNB0245000
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
HP1308005_020822APB_FTO_31608
|
1308005202NRG23020820220246750
|
3863089524
|
02/08/2022
|
Anita Rana
|
Anita Rana
|
1308005202WL015853
|
00415
|
SBIN0015145
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
HP1308005_071122APB_FTO_62179
|
1308005208NRG23061120220423499
|
N112200512D39
|
07/11/2022
|
Charan Dass
|
Charan Dass
|
1308005208WL027612
|
00153
|
HPSC0000301
|
2968
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
HP1308005_100522FTO_7620
|
1308005211NRG23100520220048644
|
1267296720
|
10/05/2022
|
POONMA DEVI
|
POONMA DEVI
|
1308005211WL003312
|
00354
|
PUNB0058000
|
2120
|
16/05/2022
|
Account closed
|
|
345
|
HP1308005_200622APB_FTO_19666
|
1308005216NRG23200620220153301
|
2486721649
|
20/06/2022
|
Kheemi Devi
|
Kheemi Devi
|
1308005216WL010291
|
00153
|
HPSC0000301
|
1908
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
HP1308006_150323APB_FTO_95063
|
1308006235NRG23140320230607545
|
N032302379BB7
|
15/03/2023
|
Sarla Devi
|
Sarla Devi
|
1308006235WL040224
|
00159
|
PUNB0HPGB04
|
2800
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
HP1308008_120722APB_FTO_24842
|
1308008323NRG23110720220186282
|
3146982472
|
12/07/2022
|
PREM SINGH
|
PREM SINGH
|
1308008323WL012231
|
00354
|
PUNB0337700
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
HP1308008_290323APB_FTO_101877
|
1308008385NRG23290320230654758
|
N0323030CF612
|
29/03/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
1308008385WL042942
|
00153
|
HPSC0000320
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
HP1308011_020123APB_FTO_75061
|
1308009419NRG23311220220506009
|
7716763671
|
02/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
1308009419WL033086
|
00159
|
PUNB0HPGB04
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
HP1308009_190422FTO_3163
|
1308009429NRG22150420220837935
|
0820593659
|
19/04/2022
|
Satish Kumar
|
Satish Kumar
|
1308009WL0049209
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
351
|
HP1308001_200522APB_FTO_10383
|
1308001027NRG23190520220068978
|
1504312811
|
20/05/2022
|
Jamal Dev
|
Jamal Dev
|
1308001027WL004607
|
00354
|
PUNB0731200
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
HP1308001_280323APB_FTO_101252
|
1308001027NRG23270320230650218
|
0416390967
|
28/03/2023
|
RUMLA DEVI
|
RUMLA DEVI
|
1308001027WL042638
|
00354
|
PUNB0731200
|
1484
|
31/03/2023
|
A/c Blocked or Frozen
|
|
353
|
HP1308001_271022APB_FTO_58382
|
1308001033NRG23261020220406243
|
6617755706
|
27/10/2022
|
BHIMA DEVI
|
BHIMA DEVI
|
1308001033WL026398
|
00354
|
PUNB0303400
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
HP1308002_080223APB_FTO_86380
|
1308002071NRG23070220230563180
|
8952279495
|
08/02/2023
|
VIR BHADUR
|
VIR BHADUR
|
1308002071WL037128
|
00153
|
HPSC0000316
|
1908
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
HP1308002_030822APB_FTO_31873
|
1308002087NRG23030820220248667
|
3902142254
|
03/08/2022
|
Guddi Devi
|
Guddi Devi
|
1308002087WL016019
|
00354
|
PUNB0024300
|
1272
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
HP1308003_201222APB_FTO_72351
|
1308003000NRG23201220220489187
|
7441534775
|
20/12/2022
|
Raghubir Singh
|
Raghubir Singh
|
1308003WL032027
|
00159
|
PUNB0HPGB04
|
2268
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
HP1308003_281022FTO_58754
|
1308003000NRG23261020220405940
|
N102201A78064
|
28/10/2022
|
Reenu Devi
|
Reenu Devi
|
1308003WL026376
|
00415
|
SBIN0003124
|
2756
|
22/11/2022
|
No Such Account
|
|
358
|
HP1308003_031122APB_FTO_60703
|
1308003092NRG23021120220413911
|
6617761376
|
03/11/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
1308003092WL026936
|
00153
|
HPSC0000309
|
2968
|
24/11/2022
|
Account closed
|
|
359
|
HP1308003_040123APB_FTO_75413
|
1308003118NRG23311220220505510
|
7799870488
|
04/01/2023
|
Vidya Devi
|
Vidya Devi
|
1308003118WL033060
|
00462
|
UCBA0002937
|
2544
|
10/01/2023
|
Account closed
|
|
360
|
HP1308003_030622FTO_14624
|
1308003119NRG23020620220100047
|
N06220050D5AD
|
03/06/2022
|
PRIYANAKA DEVI
|
PRIYANAKA DEVI
|
1308003119WL006902
|
00354
|
PUNB0245400
|
2756
|
10/06/2022
|
No Such Account
|
|
361
|
HP1308003_040123APB_FTO_75413
|
1308003122NRG23311220220505297
|
7799870318
|
04/01/2023
|
Hima Devi
|
Hima Devi
|
1308003122WL033034
|
00354
|
PUNB0245400
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
HP1308005_200622FTO_19671
|
1308005201NRG23200620220150900
|
2485792982
|
20/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005201WL010134
|
00354
|
PUNB0245000
|
212
|
25/06/2022
|
No Such Account
|
|
363
|
HP1308005_060722FTO_23959
|
1308005209NRG23050720220178293
|
2967254759
|
06/07/2022
|
Krishana Devi
|
Krishana Devi
|
1308005WL0011792
|
00354
|
PUNB0245200
|
2968
|
11/07/2022
|
No Such Account
|
|
364
|
HP1308005_200722APB_FTO_28279
|
1308005216NRG23190720220225456
|
3318521705
|
20/07/2022
|
KISHANI DEVI
|
KISHANI DEVI
|
1308005216WL014517
|
00153
|
HPSC0000301
|
2544
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
HP1308008_150223APB_FTO_87814
|
1308008000NRG23130220230565076
|
9126348623
|
15/02/2023
|
AMRA DEVI
|
AMRA DEVI
|
1308008WL037368
|
00159
|
PUNB0HPGB04
|
2968
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
HP1308008_270622APB_FTO_21508
|
1308008343NRG23240620220165524
|
2607604682
|
27/06/2022
|
Dhuri Devi
|
Dhuri Devi
|
1308008343WL011117
|
00159
|
PUNB0HPGB04
|
1908
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
HP1308011_210722APB_FTO_28763
|
1308008371NRG23210720220231778
|
3365090137
|
21/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
1308008371WL014944
|
00354
|
PUNB0756000
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
HP1308008_020123APB_FTO_74794
|
1308008376NRG23311220220505446
|
7716764220
|
02/01/2023
|
KRISHAN HAND
|
KRISHAN HAND
|
1308008376WL033054
|
00159
|
PUNB0HPGB04
|
848
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
369
|
HP1308008_060922APB_FTO_42976
|
1308008380NRG23050920220307437
|
4641832689
|
06/09/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008380WL019800
|
00415
|
SBIN0013709
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
HP1308009_300522APB_FTO_13751
|
1308009393NRG23300520220092144
|
1893381138
|
30/05/2022
|
Suma Devi
|
Suma Devi
|
1308009393WL006317
|
00153
|
HPSC0000311
|
2842
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
HP1308011_230522APB_FTO_11531
|
1308009408NRG23220520220078453
|
1588907175
|
23/05/2022
|
Thakur Dass
|
Thakur Dass
|
1308009408WL005235
|
00153
|
HPSC0000320
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
HP1308001_200223APB_FTO_88656
|
1308001009NRG23200220230567506
|
9184360254
|
20/02/2023
|
ANANT RAM
|
ANANT RAM
|
1308001009WL037648
|
00159
|
PUNB0HPGB04
|
2968
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
HP1308008_200123FTO_80762
|
1308001023NRG23190120230543811
|
8952209710
|
20/01/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
1308001023WL035603
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
No Such Account
|
|
374
|
HP1308001_150323APB_FTO_95033
|
1308001026NRG23140320230591692
|
0415910519
|
15/03/2023
|
Meera
|
Meera
|
1308001026WL039703
|
00153
|
HPSC0000319
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
HP1308002_071222FTO_69707
|
1308002000NRG23061220220464094
|
N1222005F8001
|
07/12/2022
|
Rajo devi
|
Rajo devi
|
1308002WL0030441
|
00354
|
PUNB0274800
|
2544
|
10/12/2022
|
No Such Account
|
|
376
|
HP1308002_180822APB_FTO_35596
|
1308002000NRG23180820220277091
|
4314138738
|
18/08/2022
|
RUKIYA BIBI
|
RUKIYA BIBI
|
1308002WL017841
|
00153
|
YESB0HPB315
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
HP1308003_210922APB_FTO_48570
|
1308003000NRG23200920220332478
|
4956252895
|
21/09/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308003WL021371
|
00153
|
YESB0HPB333
|
2436
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
HP1308003_250323APB_FTO_100129
|
1308003143NRG23250320230644736
|
N03230297746E
|
25/03/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
1308003143WL042338
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
HP1308005_030822FTO_32220
|
1308005187NRG23030820220248874
|
3900954352
|
03/08/2022
|
Reeta Devi
|
Reeta Devi
|
1308005187WL016031
|
00354
|
PUNB0058000
|
1484
|
12/08/2022
|
No Such Account
|
|
380
|
HP1308005_070522APB_FTO_7159
|
1308005221NRG23070520220042478
|
1270015551
|
07/05/2022
|
Tara Devi
|
Tara Devi
|
1308005221WL002927
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
HP1308008_150223APB_FTO_87814
|
1308008000NRG23130220230565069
|
9126348625
|
15/02/2023
|
NIRJALA DEVI
|
NIRJALA DEVI
|
1308008WL037368
|
00159
|
PUNB0HPGB04
|
2968
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
HP1308008_140323APB_FTO_94650
|
1308008341NRG23140320230587752
|
N032300787487
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1308008341WL039597
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
HP1308008_240323APB_FTO_99102
|
1308008349NRG23230320230638827
|
N03230265C8D9
|
24/03/2023
|
Shanti devi
|
Shanti devi
|
1308008349WL041994
|
00354
|
PUNB0878700
|
636
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
HP1308008_230922APB_FTO_49470
|
1308008349NRG23230920220345138
|
5061881589
|
23/09/2022
|
hima devi
|
hima devi
|
1308008349WL022270
|
00354
|
PUNB0878700
|
636
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
HP1308009_300522APB_FTO_13751
|
1308009393NRG23300520220092267
|
1893381148
|
30/05/2022
|
Sumanu Devi
|
Sumanu Devi
|
1308009393WL006320
|
00153
|
HPSC0000311
|
1640
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
HP1308010_060422FTO_1087
|
1308010000NRG22050420220831822
|
0819313055
|
06/04/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
1308010WL048570
|
00354
|
PUNB0203200
|
2450
|
04/05/2022
|
Account closed
|
|
387
|
HP1308010_060422FTO_1087
|
1308010000NRG22050420220833940
|
0819313119
|
06/04/2022
|
Bhuvenshwari Thakur
|
Bhuvenshwari Thakur
|
1308010WL048663
|
00415
|
SBIN0008548
|
1827
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
388
|
HP1308012_230323APB_FTO_98819
|
1308010438NRG23230320230638726
|
N032302487D94
|
23/03/2023
|
SARLA DEVI
|
SARLA DEVI
|
1308010438WL041987
|
00153
|
YESB0HPB348
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
HP1308010_030622APB_FTO_14792
|
1308010440NRG23030620220103393
|
N062200446208
|
03/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1308010440WL007139
|
00153
|
HPSC0000124
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
HP1308010_100622FTO_17138
|
1308010463NRG23100620220125726
|
2319824582
|
10/06/2022
|
PARBHU RAM
|
PARBHU RAM
|
1308010463WL008612
|
00354
|
PUNB0867100
|
2968
|
16/06/2022
|
Account closed
|
|
391
|
HP1308001_050522APB_FTO_6118
|
1308001005NRG23040520220028722
|
1270005861
|
05/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308001005WL001992
|
00153
|
HPSC0000343
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
HP1308001_210123APB_FTO_81645
|
1308001051NRG23210120230549743
|
8952364391
|
21/01/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1308001051WL036021
|
00153
|
YESB0HPB319
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
HP1308001_280522APB_FTO_13286
|
1308001051NRG23280520220090807
|
1890762209
|
28/05/2022
|
Champa Devi
|
Champa Devi
|
1308001051WL006217
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
HP1308003_040822APB_FTO_32585
|
1308003097NRG23030820220250367
|
3914484869
|
04/08/2022
|
TEJA DEVI
|
TEJA DEVI
|
1308003097WL016194
|
00159
|
PUNB0HPGB04
|
1060
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
HP1308003_040822APB_FTO_32585
|
1308003122NRG23020820220248113
|
3914484546
|
04/08/2022
|
LEJA DEVI
|
LEJA DEVI
|
1308003122WL015973
|
00354
|
PUNB0245400
|
1060
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
HP1308003_050622APB_FTO_15424
|
1308003130NRG23040620220108664
|
N06220065B7B2
|
05/06/2022
|
Babli Devi
|
Babli Devi
|
1308003130WL007496
|
00153
|
HPSC0000345
|
100
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
HP1308004_070522APB_FTO_6752
|
1308004178NRG23060520220040881
|
1224783467
|
07/05/2022
|
DAGI RAM
|
DAGI RAM
|
1308004178WL002809
|
00153
|
HPSC0000341
|
1908
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
HP1308005_010822FTO_31420
|
1308005192NRG23010820220242613
|
3862644597
|
01/08/2022
|
TOVINDER KANT
|
TOVINDER KANT
|
1308005WL0015588
|
00354
|
PUNB0245000
|
2756
|
11/08/2022
|
No Such Account
|
|
399
|
HP1308005_170522APB_FTO_9063
|
1308005201NRG23170520220057021
|
1545512921
|
17/05/2022
|
SONITA DEVI
|
SONITA DEVI
|
1308005201WL003793
|
00354
|
PUNB0245000
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
HP1308005_210123APB_FTO_81502
|
1308005205NRG23210120230548982
|
8952460701
|
21/01/2023
|
Lata Devi
|
Lata Devi
|
1308005205WL035973
|
00153
|
HPSC0000301
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
HP1308005_170522APB_FTO_9063
|
1308005213NRG23170520220059172
|
1545513123
|
17/05/2022
|
Sharda Devi
|
Sharda Devi
|
1308005213WL003908
|
00354
|
PUNB0257600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
HP1308005_110522FTO_7867
|
1308005220NRG23110520220050110
|
1344671026
|
11/05/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005220WL003415
|
00354
|
PUNB0058000
|
2544
|
18/05/2022
|
No Such Account
|
|
403
|
HP1308005_090522FTO_7455
|
1308005223NRG23090520220046646
|
1270863634
|
09/05/2022
|
Yog Raj
|
Yog Raj
|
1308005223WL003209
|
00354
|
PUNB0245200
|
2756
|
16/05/2022
|
No Such Account
|
|
404
|
HP1308007_291022FTO_59051
|
1308007273NRG23291020220408583
|
N102201B26998
|
29/10/2022
|
Rohit Kumar
|
Rohit Kumar
|
1308007273WL026566
|
00354
|
PUNB0074300
|
636
|
22/11/2022
|
Account closed
|
|
405
|
HP1308008_010323APB_FTO_91738
|
1308008322NRG23280220230572593
|
9913846662
|
01/03/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
1308008322WL038370
|
00078
|
CNRB0002064
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
HP1308008_091222APB_FTO_70180
|
1308008333NRG23091220220467923
|
7289478065
|
09/12/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1308008333WL030663
|
00153
|
HPSC0000314
|
1696
|
17/12/2022
|
Account closed
|
|
407
|
HP1308008_200722APB_FTO_28379
|
1308008351NRG23200720220227871
|
3321639563
|
20/07/2022
|
SHANTA KUMARI
|
SHANTA KUMARI
|
1308008WL014693
|
00354
|
PUNB0201800
|
2756
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
HP1308008_100822APB_FTO_34157
|
1308008372NRG23090820220266519
|
4314146023
|
10/08/2022
|
Dharam Chand
|
Dharam Chand
|
1308008372WL017186
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
HP1308009_230522FTO_11651
|
1308009389NRG22230520220839175
|
1588303535
|
23/05/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0049630
|
00159
|
PUNB0HPGB04
|
1015
|
26/05/2022
|
No Such Account
|
|
410
|
HP1308009_170323APB_FTO_95934
|
1308009389NRG23170320230618925
|
0273000323
|
17/03/2023
|
Dhalu Devi
|
Dhalu Devi
|
1308009389WL040855
|
00153
|
HPSC0000326
|
2940
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
HP1308009_170323APB_FTO_95934
|
1308009394NRG23160320230617876
|
0273000545
|
17/03/2023
|
Inder Singh
|
Inder Singh
|
1308009394WL040769
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
HP1308001_200922APB_FTO_47644
|
1308001020NRG23200920220334299
|
4932465906
|
20/09/2022
|
Sheela Devi
|
Sheela Devi
|
1308001020WL021499
|
00153
|
YESB0HPB319
|
2756
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
HP1308001_280323APB_FTO_101252
|
1308001027NRG23270320230650232
|
N032302E46E99
|
28/03/2023
|
Bhima Devi
|
Bhima Devi
|
1308001027WL042638
|
00354
|
PUNB0731200
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
HP1308001_200922APB_FTO_47644
|
1308001032NRG23200920220332761
|
4932465946
|
20/09/2022
|
SOMA DEVI
|
SOMA DEVI
|
1308001032WL021383
|
00153
|
HPSC0000321
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
HP1308008_030123APB_FTO_75124
|
1308001040NRG23020120230507311
|
7716766615
|
03/01/2023
|
RADHA DEVI
|
RADHA DEVI
|
1308001040WL033175
|
00159
|
PUNB0HPGB04
|
2756
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
HP1308003_041022APB_FTO_52456
|
1308003000NRG23041020220359550
|
6548415059
|
04/10/2022
|
Deepa Devi
|
Deepa Devi
|
1308003WL023196
|
00153
|
YESB0HPB336
|
2842
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
HP1308003_300323APB_FTO_102169
|
1308003101NRG23290320230654470
|
0492972020
|
30/03/2023
|
RAMPYARI
|
RAMPYARI
|
1308003101WL042921
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
HP1308003_040123APB_FTO_75413
|
1308003130NRG23311220220505561
|
7799870610
|
04/01/2023
|
Babli Devi
|
Babli Devi
|
1308003130WL033063
|
00153
|
HPSC0000336
|
2814
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
HP1308003_040123APB_FTO_75413
|
1308003132NRG23311220220505711
|
7799869960
|
04/01/2023
|
RATANA DEVI
|
RATANA DEVI
|
1308003132WL033067
|
00354
|
PUNB0245400
|
1696
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
HP1308005_180722APB_FTO_27651
|
1308005201NRG23180720220219929
|
3304350058
|
18/07/2022
|
SONITA DEVI
|
SONITA DEVI
|
1308005201WL014242
|
00354
|
PUNB0245000
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
HP1308005_200522FTO_10341
|
1308005209NRG22200520220839004
|
1539007405
|
20/05/2022
|
Souri Devi
|
Souri Devi
|
1308005WL0049573
|
00354
|
PUNB0049700
|
2233
|
26/05/2022
|
A/c Blocked or Frozen
|
|
422
|
HP1308006_070422FTO_1433
|
1308006236NRG22070420220835169
|
0823425761
|
07/04/2022
|
Kamla Devi
|
Kamla Devi
|
1308006WL0048755
|
00159
|
PUNB0HPGB04
|
2000
|
04/05/2022
|
No Such Account
|
|
423
|
HP1308007_300323APB_FTO_102429
|
1308007283NRG23300320230658147
|
0492967486
|
30/03/2023
|
CHUNI LAL
|
CHUNI LAL
|
1308007283WL043222
|
00153
|
HPSC0000324
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
HP1308008_150223APB_FTO_87814
|
1308008000NRG23130220230565082
|
9126348627
|
15/02/2023
|
KALI DEVI
|
KALI DEVI
|
1308008WL037369
|
00159
|
PUNB0HPGB04
|
2332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
HP1308008_140323APB_FTO_94650
|
1308008341NRG23140320230587521
|
N03230078744E
|
14/03/2023
|
PARKASH CHAND
|
PARKASH CHAND
|
1308008341WL039590
|
00153
|
HPSC0000314
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
HP1308008_140323APB_FTO_94650
|
1308008341NRG23140320230587699
|
N03230078745E
|
14/03/2023
|
BHINTRA DEVI
|
BHINTRA DEVI
|
1308008341WL039593
|
00415
|
SBIN0013709
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
HP1308008_030922APB_FTO_42357
|
1308008369NRG23030920220302231
|
4641292310
|
03/09/2022
|
BAKHSH SINGH
|
BAKHSH SINGH
|
1308008369WL019452
|
00159
|
PUNB0HPGB04
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
HP1308009_121022FTO_54887
|
1308009416NRG23121020220381040
|
5624850051
|
12/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308009416WL024639
|
00354
|
PUNB0222400
|
2332
|
19/10/2022
|
No Such Account
|
|
429
|
HP1308010_020522APB_FTO_5395
|
1308010000NRG23020520220019463
|
1090874707
|
02/05/2022
|
meera devi
|
meera devi
|
1308010WL001278
|
00415
|
SBIN0004455
|
2436
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
HP1308012_230323APB_FTO_98819
|
1308010438NRG23230320230638753
|
0416497502
|
23/03/2023
|
OM PARKASH
|
OM PARKASH
|
1308010438WL041988
|
00415
|
SBIN0001138
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
HP1308012_070522FTO_6884
|
1308001019NRG23060520220039261
|
1269767805
|
07/05/2022
|
Bhawana Devi
|
Bhawana Devi
|
1308001019WL002743
|
00415
|
SBIN0012740
|
2842
|
16/05/2022
|
No Such Account
|
|
432
|
HP1308002_200422APB_FTO_3372
|
1308002067NRG23190420220002227
|
0820956099
|
20/04/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
1308002067WL000272
|
00153
|
HPSC0000357
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
HP1308002_061222APB_FTO_69227
|
1308002070NRG23061220220461284
|
7065907081
|
06/12/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308002070WL030303
|
00153
|
HPSC0000315
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
HP1308003_220123APB_FTO_81778
|
1308003000NRG23210120230550612
|
8952457194
|
22/01/2023
|
Geeta Devi
|
Geeta Devi
|
1308003WL036060
|
00159
|
PUNB0HPGB04
|
2756
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
435
|
HP1308006_101022APB_FTO_54096
|
1308003103NRG23081020220376910
|
5576541113
|
10/10/2022
|
LATA DEVI
|
LATA DEVI
|
1308003103WL024349
|
00153
|
YESB0HPB323
|
1827
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
HP1308006_090522APB_FTO_7349
|
1308003113NRG23090520220046772
|
1270006030
|
09/05/2022
|
Meera Devi
|
Meera Devi
|
1308003113WL003221
|
00153
|
HPSC0000323
|
1800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
HP1308003_010223APB_FTO_84528
|
1308003119NRG23230120230553571
|
8952463163
|
01/02/2023
|
MANCHALI DEVI
|
MANCHALI DEVI
|
1308003119WL036298
|
00354
|
PUNB0245400
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
HP1308006_071122APB_FTO_62102
|
1308003125NRG23051120220421833
|
N112200495A3A
|
07/11/2022
|
uma kumari
|
uma kumari
|
1308003125WL027477
|
00153
|
HPSC0000323
|
2800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
HP1308004_030922APB_FTO_42323
|
1308004000NRG23030920220302437
|
4641293643
|
03/09/2022
|
Labh Singh
|
Labh Singh
|
1308004WL019481
|
00415
|
SBIN0009987
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
HP1308004_020422FTO_419
|
1308004164NRG22020420220825035
|
0817306546
|
02/04/2022
|
Ram Nath
|
Ram Nath
|
1308004164WL048108
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
441
|
HP1308005_191222APB_FTO_72196
|
1308005183NRG23191220220485673
|
|
19/12/2022
|
RESHMU
|
RESHMU
|
1308005183WL031830
|
00159
|
PUNB0HPGB04
|
1272
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
HP1308005_010822FTO_31420
|
1308005192NRG23010820220242614
|
3862644598
|
01/08/2022
|
TOVINDER KANT
|
TOVINDER KANT
|
1308005WL0015588
|
00354
|
PUNB0245000
|
2756
|
11/08/2022
|
No Such Account
|
|
443
|
HP1308005_010822FTO_31420
|
1308005192NRG23010820220242616
|
3862644596
|
01/08/2022
|
PUSHAP RAJ
|
PUSHAP RAJ
|
1308005WL0015588
|
00354
|
PUNB0245000
|
2968
|
11/08/2022
|
No Such Account
|
|
444
|
HP1308005_010822FTO_31420
|
1308005192NRG23010820220242617
|
3862644595
|
01/08/2022
|
YITESH
|
YITESH
|
1308005WL0015588
|
00354
|
PUNB0245000
|
2968
|
11/08/2022
|
No Such Account
|
|
445
|
HP1308005_170522APB_FTO_9063
|
1308005207NRG23170520220059477
|
1545512902
|
17/05/2022
|
Hari Singh
|
Hari Singh
|
1308005207WL003925
|
00354
|
PUNB0058000
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
HP1308005_060323APB_FTO_93291
|
1308005210NRG23060320230577351
|
9914046001
|
06/03/2023
|
Durgi Devi
|
Durgi Devi
|
1308005210WL038855
|
00354
|
PUNB0058000
|
2544
|
18/03/2023
|
Account closed
|
|
447
|
HP1308005_210123APB_FTO_81326
|
1308005210NRG23210120230547242
|
N012301735E72
|
21/01/2023
|
Girja Devi
|
Girja Devi
|
1308005210WL035863
|
00159
|
PUNB0HPGB04
|
1272
|
23/01/2023
|
Account Closed
|
|
448
|
HP1308005_020323APB_FTO_92145
|
1308005217NRG23020320230573173
|
N03230005FDAC
|
02/03/2023
|
JHABU DEVI
|
JHABU DEVI
|
1308005217WL038454
|
00354
|
PUNB0245000
|
2756
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
HP1308005_060323APB_FTO_93291
|
1308005224NRG23020320230573307
|
9914045981
|
06/03/2023
|
Bhavna Devi
|
Bhavna Devi
|
1308005224WL038463
|
00354
|
PUNB0245200
|
2332
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
HP1308006_211222APB_FTO_72765
|
1308006230NRG23211220220493921
|
7441535419
|
21/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
1308006230WL032290
|
00159
|
PUNB0HPGB04
|
2842
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
HP1308008_050522FTO_6182
|
1308008322NRG23050520220032471
|
1270863414
|
05/05/2022
|
HEMANAT
|
HEMANAT
|
1308008322WL002269
|
00078
|
CNRB0002064
|
2968
|
16/05/2022
|
Account closed
|
|
452
|
HP1308009_230522FTO_11651
|
1308009389NRG22230520220839180
|
1588303530
|
23/05/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0049630
|
00159
|
PUNB0HPGB04
|
2436
|
26/05/2022
|
No Such Account
|
|
453
|
HP1308001_140323APB_FTO_94637
|
1308001048NRG23140320230589557
|
0415905134
|
14/03/2023
|
BARFI DEVI
|
BARFI DEVI
|
1308001048WL039643
|
00153
|
HPSC0000321
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
HP1308001_251022APB_FTO_58219
|
1308001050NRG23251020220405127
|
N1022017340D4
|
25/10/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
1308001050WL026300
|
00415
|
SBIN0050740
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
HP1308001_140323APB_FTO_94637
|
1308001055NRG23140320230588201
|
N0323009D6087
|
14/03/2023
|
Roshan Lal
|
Roshan Lal
|
1308001055WL039610
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
HP1308002_031222APB_FTO_68370
|
1308002054NRG23031220220451718
|
7065706393
|
03/12/2022
|
Monika
|
Monika
|
1308002054WL029619
|
00153
|
YESB0HPB305
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
HP1308002_050522APB_FTO_6115
|
1308002063NRG23040520220028763
|
1270082744
|
05/05/2022
|
Durga Singh
|
Durga Singh
|
1308002063WL001993
|
00159
|
PUNB0HPGB04
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
HP1308003_170323APB_FTO_95765
|
1308003141NRG23140320230598267
|
0273017893
|
17/03/2023
|
Kamla Devi
|
Kamla Devi
|
1308003141WL039974
|
00354
|
PUNB0245400
|
2544
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
HP1308003_170323APB_FTO_95729
|
1308003144NRG23140320230601354
|
0271793767
|
17/03/2023
|
Deepa Devi
|
Deepa Devi
|
1308003144WL040022
|
00153
|
HPSC0000336
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
HP1308004_040123APB_FTO_75351
|
1308004155NRG23040120230511458
|
7796050465
|
04/01/2023
|
Nago Devi
|
Nago Devi
|
1308004155WL033427
|
00415
|
SBIN0009987
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
HP1308004_190123APB_FTO_80338
|
1308004167NRG23190120230542481
|
8952438993
|
19/01/2023
|
Bhim Singh
|
Bhim Singh
|
1308004167WL035520
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
HP1308005_230522FTO_11735
|
1308005201NRG23210520220078320
|
1586603100
|
23/05/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005201WL005223
|
00354
|
PUNB0245000
|
2968
|
26/05/2022
|
No Such Account
|
|
463
|
HP1308005_201022APB_FTO_56892
|
1308005217NRG23201020220395604
|
6549782283
|
20/10/2022
|
LALITA DEVI
|
LALITA DEVI
|
1308005217WL025583
|
00354
|
PUNB0245000
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
HP1308005_070622FTO_16420
|
1308005218NRG22070620220839717
|
2218288010
|
07/06/2022
|
Pooja Kumari
|
Pooja Kumari
|
1308005WL0049825
|
00354
|
PUNB0245200
|
1624
|
11/06/2022
|
No Such Account
|
|
465
|
HP1308006_090323APB_FTO_93995
|
1308006218NRG23090320230579307
|
9914043211
|
09/03/2023
|
Rekha Devi
|
Rekha Devi
|
1308006218WL039059
|
00153
|
YESB0HPB323
|
1000
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
HP1308006_220323APB_FTO_97997
|
1308006218NRG23210320230630782
|
0415998692
|
22/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1308006218WL041535
|
00153
|
YESB0HPB323
|
970
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
467
|
HP1308008_100622APB_FTO_17181
|
1308008324NRG23090620220125465
|
2321226931
|
10/06/2022
|
Vidya devi
|
Vidya devi
|
1308008324WL008588
|
00153
|
HPSC0000314
|
2756
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
HP1308008_070922APB_FTO_43466
|
1308008351NRG23060920220309108
|
4642139593
|
07/09/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008351WL019905
|
00354
|
PUNB0201800
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
HP1308008_130422FTO_2401
|
1308008376NRG22130420220837692
|
0820585720
|
13/04/2022
|
Khewe Ram
|
Khewe Ram
|
1308008WL0049106
|
00159
|
PUNB0HPGB04
|
2030
|
04/05/2022
|
A/c Blocked or Frozen
|
|
470
|
HP1308009_230622FTO_21088
|
1308009389NRG22220620220839905
|
2563887709
|
23/06/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0049888
|
00159
|
PUNB0HPGB04
|
2842
|
30/06/2022
|
No Such Account
|
|
471
|
HP1308009_210822APB_FTO_36507
|
1308009431NRG23180820220280340
|
4314132622
|
21/08/2022
|
Nitesh Kumar
|
Nitesh Kumar
|
1308009431WL018028
|
00354
|
PUNB0222400
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
HP1308012_140323APB_FTO_94789
|
1308001000NRG23140320230595614
|
N03230084508E
|
14/03/2023
|
Yog Raj
|
Yog Raj
|
1308001WL039827
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
HP1308001_200622APB_FTO_19427
|
1308001061NRG23190620220148042
|
2460053400
|
20/06/2022
|
SANTI DEVI
|
SANTI DEVI
|
1308001061WL009975
|
00354
|
PUNB0092100
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
HP1308002_041122APB_FTO_61058
|
1308002063NRG23041120220418776
|
6618564576
|
04/11/2022
|
Kali Dass
|
Kali Dass
|
1308002063WL027255
|
00159
|
PUNB0HPGB04
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
HP1308002_011022APB_FTO_51650
|
1308002083NRG23290920220350764
|
5431540308
|
01/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308002083WL022639
|
00153
|
HPSC0000305
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
HP1308004_010422FTO_136
|
1308004000NRG22010420220820872
|
0817307866
|
01/04/2022
|
Parmila
|
Parmila
|
1308004WL047868
|
00354
|
PUNB0299600
|
2030
|
04/05/2022
|
Account closed
|
|
477
|
HP1308004_071022APB_FTO_53538
|
1308004154NRG23071020220373717
|
6548419875
|
07/10/2022
|
Neemu Devi
|
Neemu Devi
|
1308004WL024123
|
00415
|
SBIN0008843
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
HP1308004_310323FTO_103521
|
1308004176NRG23310320230667335
|
1433405290
|
31/03/2023
|
KESARI DEVI
|
KESARI DEVI
|
1308004176WL043795
|
00415
|
SBIN0009987
|
2544
|
11/05/2023
|
Account closed
|
|
479
|
HP1308004_070922APB_FTO_43613
|
1308004177NRG23070920220310974
|
4642143823
|
07/09/2022
|
Budhi
|
Budhi
|
1308004177WL020008
|
00354
|
PUNB0299600
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
HP1308005_250822FTO_38601
|
1308005185NRG23230820220290082
|
4313938782
|
25/08/2022
|
Praveen Kumar
|
Praveen Kumar
|
1308005185WL018635
|
00354
|
PUNB0982600
|
2968
|
31/08/2022
|
Account closed
|
|
481
|
HP1308005_170722APB_FTO_27297
|
1308005193NRG23160720220216431
|
3304349674
|
17/07/2022
|
NAND LAL
|
NAND LAL
|
1308005193WL014038
|
00153
|
HPSC0000310
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
HP1308005_020622APB_FTO_14608
|
1308005193NRG23310520220095576
|
N062200362299
|
02/06/2022
|
KHEMLATA
|
KHEMLATA
|
1308005193WL006611
|
00153
|
HPSC0000310
|
2968
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
483
|
HP1308005_040522FTO_5886
|
1308005210NRG23040520220025850
|
1176524875
|
04/05/2022
|
Hem Singh
|
Hem Singh
|
1308005210WL001714
|
00354
|
PUNB0058000
|
2968
|
13/05/2022
|
No Such Account
|
|
484
|
HP1308005_210722APB_FTO_28958
|
1308005220NRG23200720220229924
|
3365090820
|
21/07/2022
|
Leela Vati
|
Leela Vati
|
1308005220WL014856
|
00153
|
HPSC0000335
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
HP1308006_061222APB_FTO_69216
|
1308006228NRG23051220220460403
|
7065703215
|
06/12/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
1308006228WL030219
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
486
|
HP1308006_051222APB_FTO_68834
|
1308006233NRG23051220220458314
|
7065919202
|
05/12/2022
|
Ishwar Das
|
Ishwar Das
|
1308006233WL030051
|
00153
|
HPSC0000343
|
1600
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
HP1308006_050522APB_FTO_6222
|
1308006241NRG23050520220032858
|
1270081444
|
05/05/2022
|
Meena Devi
|
Meena Devi
|
1308006241WL002306
|
00354
|
PUNB0092100
|
636
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
HP1308006_050522APB_FTO_6222
|
1308006249NRG23050520220032075
|
1270081443
|
05/05/2022
|
MOOL RAJ
|
MOOL RAJ
|
1308006249WL002250
|
00354
|
PUNB0092100
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
HP1308008_290422APB_FTO_4988
|
1308008000NRG23290420220014404
|
0990061361
|
29/04/2022
|
SALINDRA
|
SALINDRA
|
1308008WL001001
|
00159
|
PUNB0HPGB04
|
2639
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
HP1308009_150722FTO_26843
|
1308009426NRG23150720220211752
|
3302201810
|
15/07/2022
|
Jhabe Ram
|
Jhabe Ram
|
1308009426WL013789
|
00159
|
PUNB0HPGB04
|
2842
|
25/07/2022
|
No Such Account
|
|
491
|
HP1308010_060123FTO_76253
|
1308010000NRG23060120230524094
|
7854426879
|
06/01/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1308010WL034322
|
00354
|
PUNB0203200
|
2332
|
12/01/2023
|
No Such Account
|
|
492
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608379
|
0416223451
|
15/03/2023
|
CHUNNI LAL
|
CHUNNI LAL
|
1308010WL040258
|
00468
|
UBIN0560472
|
180
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608753
|
N0323009CEEE3
|
15/03/2023
|
BHOLU RAM
|
BHOLU RAM
|
1308010WL040265
|
00153
|
HPSC0000342
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
HP1308001_250323APB_FTO_99717
|
1308001022NRG23250320230643241
|
0416386348
|
25/03/2023
|
BALI RAM
|
BALI RAM
|
1308001022WL042240
|
00415
|
SBIN0012740
|
1060
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
HP1308001_240822FTO_38320
|
1308001057NRG23240820220290923
|
4313949702
|
24/08/2022
|
MUSKAAN SONI
|
MUSKAAN SONI
|
1308001057WL018686
|
00089
|
CBIN0280421
|
2968
|
31/08/2022
|
Account closed
|
|
496
|
HP1308001_220722FTO_28983
|
1308001059NRG23210720220233239
|
3862633619
|
22/07/2022
|
HALYA DEVI
|
HALYA DEVI
|
1308001059WL015007
|
00354
|
PUNB0092100
|
2756
|
11/08/2022
|
No Such Account
|
|
497
|
HP1308001_231222APB_FTO_73527
|
1308001029NRG23231220220497955
|
|
23/12/2022
|
REENA DEVI
|
REENA DEVI
|
1308001029WL032596
|
00159
|
PUNB0HPGB04
|
1908
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
HP1308006_101022APB_FTO_54096
|
1308003103NRG23071020220375915
|
5576541102
|
10/10/2022
|
REENA DEVI
|
REENA DEVI
|
1308003103WL024281
|
00153
|
YESB0HPB323
|
2436
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
HP1308005_180722FTO_27653
|
1308005192NRG23180720220220244
|
3304169906
|
18/07/2022
|
TOVINDER KANT
|
TOVINDER KANT
|
1308005192WL014259
|
00354
|
PUNB0245000
|
2756
|
25/07/2022
|
No Such Account
|
|
500
|
HP1308005_210123APB_FTO_81502
|
1308005205NRG23210120230548974
|
8952460707
|
21/01/2023
|
Kuber Dutt
|
Kuber Dutt
|
1308005205WL035973
|
00153
|
HPSC0000301
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
HP1308006_110422FTO_2054
|
1308006000NRG22100420220836627
|
0819308389
|
11/04/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308006WL0048871
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
502
|
HP1308006_071022FTO_53398
|
1308006235NRG23071020220373205
|
6548121959
|
07/10/2022
|
Dandu Ram
|
Dandu Ram
|
1308006235WL024082
|
00159
|
PUNB0HPGB04
|
2600
|
19/11/2022
|
No Such Account
|
|
503
|
HP1308006_150323APB_FTO_95037
|
1308006245NRG23140320230596486
|
N032300A6F53C
|
15/03/2023
|
Rajkumari
|
Rajkumari
|
1308006245WL039853
|
00153
|
YESB0HPB323
|
2472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
HP1308007_211122FTO_65007
|
1308007275NRG23201120220437839
|
6671926618
|
21/11/2022
|
VINOD
|
VINOD
|
1308007275WL028534
|
00354
|
PUNB0299800
|
2756
|
26/11/2022
|
No Such Account
|
|
505
|
HP1308007_291022FTO_59051
|
1308007293NRG23291020220408448
|
N102201B26990
|
29/10/2022
|
Krishan Kumar
|
Krishan Kumar
|
1308007293WL026551
|
00415
|
SBIN0050741
|
1060
|
22/11/2022
|
No Such Account
|
|
506
|
HP1308008_090622APB_FTO_16986
|
1308008320NRG23090620220124606
|
2308774796
|
09/06/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1308008320WL008520
|
00159
|
PUNB0HPGB04
|
2544
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
HP1308008_300323APB_FTO_102488
|
1308008336NRG23300320230656809
|
1237879010
|
30/03/2023
|
BHAWANA KUMARI
|
BHAWANA KUMARI
|
1308008336WL043089
|
00354
|
PUNB0049700
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
HP1308009_230522FTO_11651
|
1308009389NRG22230520220839239
|
1588303531
|
23/05/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0049652
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
509
|
HP1308011_220323APB_FTO_97863
|
1308009400NRG23210320230630272
|
0416013985
|
22/03/2023
|
Lila Devi
|
Lila Devi
|
1308009400WL041517
|
00153
|
YESB0HPB303
|
2756
|
31/03/2023
|
Account closed
|
|
510
|
HP1308010_020722FTO_23266
|
1308010000NRG23020720220175708
|
2850007865
|
02/07/2022
|
Bansi ram als payre lal
|
Bansi ram als payre lal
|
1308010WL0011676
|
00354
|
PUNB0203200
|
2756
|
07/07/2022
|
No Such Account
|
|
511
|
HP1308010_130422FTO_2591
|
1308010431NRG22120420220837426
|
0820586376
|
13/04/2022
|
KHAMA DEVI
|
KHAMA DEVI
|
1308010WL0049022
|
00354
|
PUNB0203200
|
1218
|
04/05/2022
|
No Such Account
|
|
512
|
HP1308010_120922APB_FTO_44920
|
1308010465NRG23100920220313794
|
4747937753
|
12/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308010465WL020187
|
00415
|
SBIN0050396
|
2968
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
HP1308012_311022APB_FTO_59328
|
1308001056NRG23291020220408764
|
N102201C5C0F0
|
31/10/2022
|
NEETA DEVI
|
NEETA DEVI
|
1308001056WL026572
|
00153
|
HPSC0000335
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
HP1308002_180822FTO_35537
|
1308002000NRG23170820220276922
|
4314027689
|
18/08/2022
|
Babita
|
Babita
|
1308002WL017831
|
00354
|
PUNB0245700
|
2968
|
31/08/2022
|
No Such Account
|
|
515
|
HP1308003_091022APB_FTO_54012
|
1308003000NRG23071020220372987
|
5625414179
|
09/10/2022
|
GODA DEVI
|
GODA DEVI
|
1308003WL024063
|
00153
|
HPSC0000333
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
HP1308003_091022APB_FTO_54012
|
1308003120NRG23041020220361830
|
5625414212
|
09/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308003120WL023354
|
00153
|
HPSC0000334
|
2332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
HP1308002_200323APB_FTO_96777
|
1308002070NRG23190320230625842
|
0074456584
|
20/03/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1308002070WL041240
|
00153
|
HPSC0000315
|
2332
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
HP1308003_230422APB_FTO_4132
|
1308003000NRG23230420220005985
|
0830726463
|
23/04/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308003WL000468
|
00153
|
HPSC0000309
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
HP1308003_220323APB_FTO_98037
|
1308003130NRG23210320230631390
|
N03230289DCB3
|
22/03/2023
|
Babli Devi
|
Babli Devi
|
1308003130WL041576
|
00153
|
HPSC0000345
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
HP1308005_210822APB_FTO_36436
|
1308005184NRG23210820220286191
|
4314143464
|
21/08/2022
|
SAUJU RAM
|
SAUJU RAM
|
1308005184WL018373
|
00153
|
HPSC0000335
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
HP1308005_020622APB_FTO_14608
|
1308005190NRG23010620220095974
|
N0622003622A6
|
02/06/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308005190WL006665
|
00153
|
HPSC0000310
|
2968
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
HP1308005_040522FTO_5886
|
1308005194NRG23020520220021439
|
1176524883
|
04/05/2022
|
KAUL SINGH
|
KAUL SINGH
|
1308005194WL001402
|
00354
|
PUNB0245000
|
1015
|
13/05/2022
|
No Such Account
|
|
523
|
HP1308009_240522APB_FTO_12012
|
1308005196NRG23240520220083580
|
1670013600
|
24/05/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1308005196WL005631
|
00153
|
HPSC0000301
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
HP1308005_180922APB_FTO_46787
|
1308005207NRG23180920220324094
|
4906564740
|
18/09/2022
|
REWATI DEVI
|
REWATI DEVI
|
1308005207WL020867
|
00354
|
PUNB0058000
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
HP1308006_170323APB_FTO_96171
|
1308006248NRG23170320230621796
|
0063369604
|
17/03/2023
|
Barfi Devi
|
Barfi Devi
|
1308006248WL040966
|
00153
|
YESB0HPB338
|
2332
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
526
|
HP1308006_221222APB_FTO_73208
|
1308006260NRG23211220220493186
|
|
22/12/2022
|
Raghu Ram
|
Raghu Ram
|
1308006260WL032243
|
00159
|
PUNB0HPGB04
|
2800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
527
|
HP1308008_060123APB_FTO_76065
|
1308008385NRG23060120230522179
|
N012300562329
|
06/01/2023
|
SAPANA DEVI
|
SAPANA DEVI
|
1308008385WL034196
|
00153
|
HPSC0000320
|
1484
|
09/01/2023
|
Aadhaar Number not mapped to Account Number
|
|
528
|
HP1308009_210622FTO_20142
|
1308009381NRG23210620220155887
|
2487719803
|
21/06/2022
|
Kaulu Devi
|
Kaulu Devi
|
1308009WL0010472
|
00159
|
PUNB0HPGB04
|
2968
|
25/06/2022
|
No Such Account
|
|
529
|
HP1308011_170522FTO_9011
|
1308009385NRG23170520220058920
|
1539013028
|
17/05/2022
|
Padam Dev
|
Padam Dev
|
1308009385WL003895
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
A/c Blocked or Frozen
|
|
530
|
HP1308010_090622FTO_17023
|
1308010000NRG23090620220123947
|
2308681765
|
09/06/2022
|
RANSU DEVI
|
RANSU DEVI
|
1308010WL008489
|
00415
|
SBIN0002470
|
2030
|
15/06/2022
|
No Such Account
|
|
531
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608389
|
N0323009CEEBF
|
15/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1308010WL040258
|
00153
|
HPSC0000329
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608783
|
N0323009CEEC5
|
15/03/2023
|
RAMASHWARI DEVI
|
RAMASHWARI DEVI
|
1308010WL040265
|
00153
|
HPSC0000342
|
2898
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608834
|
N0323009CE996
|
15/03/2023
|
UMA DEVI
|
UMA DEVI
|
1308010WL040265
|
00153
|
HPSC0000342
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
HP1308010_150922APB_FTO_46032
|
1308010000NRG23150920220319809
|
4860747891
|
15/09/2022
|
Kamli Devi
|
Kamli Devi
|
1308010WL020585
|
00153
|
HPSC0000308
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
HP1308010_170323FTO_95940
|
1308010431NRG23170320230620950
|
0271720039
|
17/03/2023
|
Chaman lal
|
Chaman lal
|
1308010431WL040934
|
00354
|
PUNB0203200
|
2120
|
29/03/2023
|
No Such Account
|
|
536
|
HP1308010_120822APB_FTO_34749
|
1308010456NRG23120820220271211
|
4315155939
|
12/08/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308010456WL017493
|
00153
|
HPSC0000325
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
HP1308001_200922FTO_47646
|
1308001007NRG23200920220334295
|
4932193192
|
20/09/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1308001WL0021497
|
00159
|
PUNB0HPGB04
|
2756
|
23/09/2022
|
Account closed
|
|
538
|
HP1308001_260422APB_FTO_4498
|
1308001027NRG23260420220010323
|
0821832928
|
26/04/2022
|
BRIJ LAL
|
BRIJ LAL
|
1308001027WL000708
|
00354
|
PUNB0731200
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
HP1308001_180123APB_FTO_79931
|
1308001032NRG23100120230531152
|
8952406163
|
18/01/2023
|
Tara Devi
|
Tara Devi
|
1308001032WL034791
|
00153
|
HPSC0000321
|
2332
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
HP1308001_200622APB_FTO_19427
|
1308001061NRG23190620220148103
|
2460053523
|
20/06/2022
|
Indrai Devi
|
Indrai Devi
|
1308001061WL009979
|
00354
|
PUNB0092100
|
2828
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
HP1308002_020422FTO_495
|
1308002000NRG22020420220825516
|
0817312154
|
02/04/2022
|
Radha devi
|
Radha devi
|
1308002WL048144
|
00462
|
UCBA0003075
|
406
|
04/05/2022
|
No Such Account
|
|
542
|
HP1308003_210323APB_FTO_97483
|
1308003120NRG23180320230624273
|
N03230289F8D8
|
21/03/2023
|
MADHU DEVI
|
MADHU DEVI
|
1308003120WL041124
|
00153
|
HPSC0000334
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
HP1308004_010422FTO_136
|
1308004000NRG22010420220820862
|
0817307867
|
01/04/2022
|
Seeta Devi
|
Seeta Devi
|
1308004WL047868
|
00354
|
PUNB0299600
|
2233
|
04/05/2022
|
No Such Account
|
|
544
|
HP1308005_170722APB_FTO_27297
|
1308005000NRG23160720220216470
|
3304349664
|
17/07/2022
|
Raghuvir Singh
|
Raghuvir Singh
|
1308005WL014043
|
00153
|
HPSC0000335
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
HP1308005_051222APB_FTO_68975
|
1308005186NRG23031220220453322
|
7065919396
|
05/12/2022
|
DOLA RAM
|
DOLA RAM
|
1308005186WL029688
|
00153
|
HPSC0000335
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
HP1308005_180922APB_FTO_46787
|
1308005207NRG23180920220324165
|
4906564747
|
18/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1308005207WL020869
|
00354
|
PUNB0058000
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
HP1308005_070223APB_FTO_86333
|
1308005210NRG23070220230563327
|
8952283686
|
07/02/2023
|
Netar Singh
|
Netar Singh
|
1308005210WL037143
|
00354
|
PUNB0058000
|
2544
|
20/02/2023
|
Unclaimed/DEAF accounts
|
|
548
|
HP1308005_220223APB_FTO_89616
|
1308005210NRG23220220230569920
|
9303113275
|
22/02/2023
|
Durgi Devi
|
Durgi Devi
|
1308005210WL037945
|
00159
|
PUNB0HPGB04
|
2968
|
28/02/2023
|
Account closed
|
|
549
|
HP1308008_090622APB_FTO_16987
|
1308008000NRG23090620220123659
|
2308773978
|
09/06/2022
|
Aasha Devi
|
Aasha Devi
|
1308008WL008473
|
00159
|
PUNB0HPGB04
|
1696
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
HP1308008_051222APB_FTO_68637
|
1308008338NRG23051220220455374
|
7065700211
|
05/12/2022
|
Sakuntla Devi
|
Sakuntla Devi
|
1308008338WL029841
|
00415
|
SBIN0013711
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
HP1308008_090522APB_FTO_7386
|
1308008340NRG23090520220046864
|
1270010845
|
09/05/2022
|
SAROJ
|
SAROJ
|
1308008340WL003227
|
00415
|
SBIN0000676
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
HP1308008_141022APB_FTO_55314
|
1308008357NRG23141020220383755
|
6548616288
|
14/10/2022
|
Lal Chand
|
Lal Chand
|
1308008357WL024778
|
00159
|
PUNB0HPGB04
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
HP1308009_160822APB_FTO_35176
|
1308009416NRG23150820220273104
|
4314157527
|
16/08/2022
|
BHAG CHAND
|
BHAG CHAND
|
1308009416WL017620
|
00153
|
HPSC0000326
|
2730
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
554
|
HP1308010_040422APB_FTO_739
|
1308010000NRG22040420220827797
|
0817939435
|
04/04/2022
|
Bhuvni devi
|
Bhuvni devi
|
1308010WL048313
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
HP1308010_150323APB_FTO_94972
|
1308010431NRG23140320230604294
|
N0323009CEB10
|
15/03/2023
|
KASHYALA DEVI
|
KASHYALA DEVI
|
1308010431WL040086
|
00354
|
PUNB0203200
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
HP1308010_150722FTO_26529
|
1308010465NRG23140720220211143
|
3302200257
|
15/07/2022
|
INDERJEET
|
INDERJEET
|
1308010465WL013735
|
00415
|
SBIN0050396
|
2968
|
25/07/2022
|
Account closed
|
|
557
|
HP1308001_200622APB_FTO_19500
|
1308001009NRG23200620220150686
|
2460050360
|
20/06/2022
|
MR. GEETA DEVI
|
MR. GEETA DEVI
|
1308001009WL010125
|
00089
|
CBIN0283351
|
1272
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
HP1308012_140323APB_FTO_94795
|
1308001047NRG23140320230595000
|
N03230084497A
|
14/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308001047WL039805
|
00354
|
PUNB0120600
|
2396
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
HP1308002_011222APB_FTO_67847
|
1308002000NRG23011220220448518
|
7027583046
|
01/12/2022
|
SAKINA DEVI
|
SAKINA DEVI
|
1308002WL029408
|
00354
|
PUNB0489800
|
2544
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
HP1308002_020722APB_FTO_23233
|
1308002000NRG23020720220175853
|
2913684733
|
02/07/2022
|
BEENA DEVI
|
BEENA DEVI
|
1308002WL011685
|
00153
|
HPSC0000315
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
HP1308001_150722APB_FTO_26544
|
1308001045NRG23140720220211194
|
3304357141
|
15/07/2022
|
TILAK RAJ
|
TILAK RAJ
|
1308001045WL013740
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
HP1308002_041122APB_FTO_61058
|
1308002063NRG23041120220419489
|
6618564588
|
04/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
1308002063WL027319
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
HP1308002_060922APB_FTO_43027
|
1308002071NRG23060920220307537
|
4642151193
|
06/09/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1308002071WL019806
|
00153
|
HPSC0000316
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
HP1308002_020422FTO_495
|
1308002088NRG22020420220824879
|
0817312090
|
02/04/2022
|
Ashu
|
Ashu
|
1308002088WL048100
|
00354
|
PUNB0024300
|
2842
|
04/05/2022
|
Account closed
|
|
565
|
HP1308003_210323APB_FTO_97483
|
1308003120NRG23180320230624396
|
N03230289F905
|
21/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1308003120WL041135
|
00153
|
HPSC0000334
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
HP1308005_020622APB_FTO_14608
|
1308005193NRG23310520220095575
|
N062200362243
|
02/06/2022
|
NAND LAL
|
NAND LAL
|
1308005193WL006611
|
00153
|
HPSC0000310
|
2968
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
HP1308005_210722APB_FTO_28958
|
1308005214NRG23210720220233797
|
3365090882
|
21/07/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1308005214WL015030
|
00354
|
PUNB0245200
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
HP1308006_071022APB_FTO_53633
|
1308006245NRG23071020220375139
|
6548420996
|
07/10/2022
|
Nirasha Devi
|
Nirasha Devi
|
1308006245WL024218
|
00159
|
PUNB0HPGB04
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
HP1308006_050522APB_FTO_6222
|
1308006249NRG23050520220032038
|
1270081251
|
05/05/2022
|
DESH RAJ
|
DESH RAJ
|
1308006249WL002248
|
00159
|
PUNB0HPGB04
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
HP1308008_211122APB_FTO_64703
|
1308008331NRG23201120220438344
|
6673886000
|
21/11/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1308008331WL028551
|
00415
|
SBIN0000676
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
HP1308001_200622APB_FTO_19427
|
1308008347NRG23180620220145375
|
2460053580
|
20/06/2022
|
PRABHI
|
PRABHI
|
1308008347WL009825
|
00153
|
HPSC0000321
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
HP1308008_220622APB_FTO_20575
|
1308008356NRG23210620220154932
|
2559561592
|
22/06/2022
|
HIMADEVI
|
HIMADEVI
|
1308008356WL010408
|
00153
|
HPSC0000328
|
1908
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
HP1308008_011122APB_FTO_59826
|
1308008372NRG23011120220410417
|
N102201D6EF05
|
01/11/2022
|
HUKAM
|
HUKAM
|
1308008372WL026707
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
HP1308008_020123FTO_74764
|
1308008380NRG23261220220501600
|
N1222024753DC
|
02/01/2023
|
BIRI SINGH
|
BIRI SINGH
|
1308008380WL032848
|
00415
|
SBIN0013709
|
2968
|
07/01/2023
|
Account closed
|
|
575
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608826
|
N0323009CEA98
|
15/03/2023
|
REENA KUMARI
|
REENA KUMARI
|
1308010WL040265
|
00153
|
HPSC0000342
|
2120
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
576
|
HP1308012_131022APB_FTO_55125
|
1308001042NRG23131020220382356
|
5847082731
|
13/10/2022
|
Jagat Ram
|
Jagat Ram
|
1308001042WL024696
|
00159
|
PUNB0HPGB04
|
2968
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
HP1308012_131022APB_FTO_55125
|
1308001053NRG23131020220382612
|
5847082777
|
13/10/2022
|
Yog Raj
|
Yog Raj
|
1308001053WL024718
|
00354
|
PUNB0120600
|
2968
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
HP1308003_210323APB_FTO_97483
|
1308003120NRG23180320230624047
|
N03230289F8CF
|
21/03/2023
|
NARO DEVI
|
NARO DEVI
|
1308003120WL041107
|
00153
|
HPSC0000334
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
HP1308003_060522APB_FTO_6698
|
1308003130NRG23050520220033074
|
1224785125
|
06/05/2022
|
Desh Raj
|
Desh Raj
|
1308003130WL002322
|
00153
|
YESB0HPB345
|
406
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
HP1308004_210323APB_FTO_97219
|
1308004146NRG23210320230628580
|
0277515007
|
21/03/2023
|
Rekha Devi
|
Rekha Devi
|
1308004146WL041425
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
HP1308004_070922APB_FTO_43613
|
1308004177NRG23070920220310980
|
4642143813
|
07/09/2022
|
Shyami Devi
|
Shyami Devi
|
1308004177WL020008
|
00354
|
PUNB0299600
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
HP1308005_250822FTO_38601
|
1308005185NRG23230820220290087
|
4313938743
|
25/08/2022
|
LeelaThakur
|
LeelaThakur
|
1308005185WL018635
|
00354
|
PUNB0245200
|
1696
|
31/08/2022
|
No Such Account
|
|
583
|
HP1308005_180922APB_FTO_46787
|
1308005216NRG23170920220321940
|
4906564901
|
18/09/2022
|
Deepa Kumari
|
Deepa Kumari
|
1308005216WL020745
|
00153
|
HPSC0000301
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
HP1308005_080622FTO_16827
|
1308005217NRG23080620220122133
|
2268991799
|
08/06/2022
|
Chaman Lal
|
Chaman Lal
|
1308005217WL008347
|
00354
|
PUNB0982600
|
2968
|
14/06/2022
|
No Such Account
|
|
585
|
HP1308006_180722FTO_27581
|
1308006000NRG23150720220215508
|
3304174558
|
18/07/2022
|
YOGRAJ
|
YOGRAJ
|
1308006WL0013999
|
00152
|
HDFC0000650
|
2280
|
25/07/2022
|
No Such Account
|
|
586
|
HP1308006_061222APB_FTO_69216
|
1308006220NRG23061220220461408
|
7065703255
|
06/12/2022
|
Naroja Devi
|
Naroja Devi
|
1308006220WL030307
|
00153
|
YESB0HPB302
|
850
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
HP1308006_050522APB_FTO_6222
|
1308006228NRG23040520220028846
|
1270081196
|
05/05/2022
|
TARA DEVI
|
TARA DEVI
|
1308006228WL002008
|
00159
|
PUNB0HPGB04
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
HP1308008_100123APB_FTO_77943
|
1308008382NRG23090120230530438
|
7881139953
|
10/01/2023
|
MANCHALI DEVI
|
MANCHALI DEVI
|
1308008382WL034717
|
00159
|
PUNB0HPGB04
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
HP1308009_240323APB_FTO_99412
|
1308009402NRG23240320230639965
|
0416205517
|
24/03/2023
|
TEJI DEVI
|
TEJI DEVI
|
1308009402WL042063
|
00153
|
HPSC0000320
|
636
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608743
|
N0323009CE98C
|
15/03/2023
|
MAHAJANU
|
MAHAJANU
|
1308010WL040265
|
00153
|
HPSC0000342
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
HP1308012_170622APB_FTO_18711
|
1308010450NRG23160620220135289
|
2513958366
|
17/06/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
1308010450WL009146
|
00415
|
SBIN0050396
|
2756
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
HP1308001_090123APB_FTO_77229
|
1308001026NRG23090120230528762
|
8952394266
|
09/01/2023
|
Dashodma Devi
|
Dashodma Devi
|
1308001026WL034613
|
00354
|
PUNB0058000
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
HP1308002_150323APB_FTO_95099
|
1308002062NRG23150320230610568
|
N032300B2D482
|
15/03/2023
|
LATA DEVI
|
LATA DEVI
|
1308002062WL040353
|
00153
|
HPSC0000312
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
HP1308003_190922APB_FTO_47275
|
1308003132NRG23190920220328971
|
4932457670
|
19/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1308003132WL021144
|
00153
|
HPSC0000309
|
1908
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
HP1308012_250323APB_FTO_100163
|
1308001034NRG23250320230645015
|
N03230293803F
|
25/03/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1308001034WL042352
|
00415
|
SBIN0015145
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
HP1308001_150323APB_FTO_95142
|
1308001060NRG23150320230611975
|
N032300ACA3EC
|
15/03/2023
|
Dharam Dei
|
Dharam Dei
|
1308001060WL040448
|
00415
|
SBIN0011883
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
HP1308002_220722APB_FTO_28998
|
1308002000NRG23210720220234023
|
3863081085
|
22/07/2022
|
Simari Devi
|
Simari Devi
|
1308002WL015049
|
00354
|
PUNB0245700
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
HP1308001_210323APB_FTO_97506
|
1308001030NRG23200320230627296
|
N0323020F4F25
|
21/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1308001030WL041319
|
00354
|
PUNB0731200
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
HP1308002_191122APB_FTO_64342
|
1308002063NRG23191120220435549
|
6655271034
|
19/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
1308002063WL028376
|
00159
|
PUNB0HPGB04
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
HP1308003_050422APB_FTO_1026
|
1308003102NRG22040420220828558
|
0819650264
|
05/04/2022
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
1308003102WL048347
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
HP1308003_050422APB_FTO_1026
|
1308003111NRG22040420220829869
|
0819650637
|
05/04/2022
|
BALAKI DEVI
|
BALAKI DEVI
|
1308003111WL048435
|
00153
|
HPSC0000345
|
2842
|
03/05/2022
|
A/c Blocked or Frozen
|
|
602
|
HP1308003_040123APB_FTO_75693
|
1308003138NRG23040120230515147
|
7799874330
|
04/01/2023
|
Jai Devi
|
Jai Devi
|
1308003138WL033676
|
00354
|
PUNB0245400
|
1908
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
HP1308004_071022FTO_53670
|
1308004000NRG23071020220375085
|
6548123499
|
07/10/2022
|
Kesar singh
|
Kesar singh
|
1308004WL0024212
|
00354
|
PUNB0299600
|
2968
|
19/11/2022
|
No Such Account
|
|
604
|
HP1308005_100822FTO_34385
|
1308005000NRG23100820220267524
|
4314765602
|
10/08/2022
|
Lata
|
Lata
|
1308005WL017253
|
00415
|
SBIN0015145
|
2968
|
31/08/2022
|
No Such Account
|
|
605
|
HP1308005_220323APB_FTO_98174
|
1308005198NRG23210320230630704
|
N0323022C13ED
|
22/03/2023
|
DEVINDERA DEVI
|
DEVINDERA DEVI
|
1308005198WL041530
|
00153
|
HPSC0000335
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
HP1308005_220922APB_FTO_49103
|
1308005201NRG23200920220332206
|
5061886862
|
22/09/2022
|
SONITA DEVI
|
SONITA DEVI
|
1308005201WL021346
|
00354
|
PUNB0245000
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
HP1308005_060422FTO_1208
|
1308005225NRG22060420220834689
|
0819311802
|
06/04/2022
|
Bharti
|
Bharti
|
1308005225WL048712
|
00354
|
PUNB0245200
|
2030
|
04/05/2022
|
No Such Account
|
|
608
|
HP1308006_150323APB_FTO_95043
|
1308006218NRG23140320230597271
|
0416231220
|
15/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1308006218WL039911
|
00153
|
YESB0HPB323
|
2800
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
HP1308006_041022APB_FTO_52549
|
1308006237NRG23041020220361702
|
5433133934
|
04/10/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1308006237WL023346
|
00159
|
PUNB0HPGB04
|
2544
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
HP1308006_151022APB_FTO_55536
|
1308006259NRG23151020220384909
|
6549766305
|
15/10/2022
|
Sunil Kumar
|
Sunil Kumar
|
1308006259WL024839
|
00153
|
YESB0HPB331
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
HP1308008_121022APB_FTO_54718
|
1308008330NRG23101020220378536
|
5625414693
|
12/10/2022
|
urmila devi
|
urmila devi
|
1308008330WL024476
|
00159
|
PUNB0HPGB04
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
HP1308009_210323APB_FTO_97299
|
1308009384NRG23210320230628732
|
N0323021076E1
|
21/03/2023
|
Chet Ram
|
Chet Ram
|
1308009384WL041435
|
00153
|
HPSC0000306
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
HP1308010_011222APB_FTO_67897
|
1308010452NRG23011220220448446
|
7026279044
|
01/12/2022
|
HARI CHAND
|
HARI CHAND
|
1308010452WL029405
|
00153
|
HPSC0000308
|
2968
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
HP1308001_230522FTO_11606
|
1308001055NRG22230520220839231
|
1586603480
|
23/05/2022
|
KHIMI DEVI
|
KHIMI DEVI
|
1308001WL0049650
|
00354
|
PUNB0337700
|
2842
|
26/05/2022
|
A/c Blocked or Frozen
|
|
615
|
HP1308002_191222APB_FTO_71982
|
1308002088NRG23191220220485563
|
7376588795
|
19/12/2022
|
Omi Devi
|
Omi Devi
|
1308002088WL031822
|
00153
|
HPSC0000316
|
1696
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
HP1308003_050422APB_FTO_1026
|
1308003102NRG22040420220828858
|
0819650039
|
05/04/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308003102WL048385
|
00354
|
PUNB0086700
|
212
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
HP1308004_051222APB_FTO_68669
|
1308004161NRG23051220220455627
|
7065908084
|
05/12/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308004161WL029852
|
00415
|
SBIN0008843
|
1484
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
HP1308005_091222APB_FTO_70238
|
1308005217NRG23091220220468859
|
7289478677
|
09/12/2022
|
DHAN DEV
|
DHAN DEV
|
1308005217WL030746
|
00354
|
PUNB0245000
|
2120
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
HP1308005_220323APB_FTO_98174
|
1308005221NRG23220320230631969
|
0416503005
|
22/03/2023
|
Manchali Devi
|
Manchali Devi
|
1308005221WL041602
|
00153
|
HPSC0000310
|
2544
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
HP1308006_170622APB_FTO_18484
|
1308006000NRG23170620220136567
|
2513957513
|
17/06/2022
|
Vysa Devi
|
Vysa Devi
|
1308006WL009241
|
00159
|
PUNB0HPGB04
|
2574
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
HP1308007_220422FTO_3700
|
1308007000NRG22220420220838480
|
0823427398
|
22/04/2022
|
Dev kanya
|
Dev kanya
|
1308007WL0049369
|
00354
|
PUNB0299800
|
2842
|
04/05/2022
|
No Such Account
|
|
622
|
HP1308007_310123APB_FTO_84194
|
1308007000NRG23300120230559295
|
8952466829
|
31/01/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
1308007WL036720
|
00354
|
PUNB0299800
|
2968
|
20/02/2023
|
Unclaimed/DEAF accounts
|
|
623
|
HP1308008_060622APB_FTO_15641
|
1308008331NRG23050620220111132
|
2215882906
|
06/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
1308008WL007662
|
00354
|
PUNB0201800
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
HP1308008_260822APB_FTO_39022
|
1308008340NRG23250820220293430
|
4395119592
|
26/08/2022
|
KIRPA RAM
|
KIRPA RAM
|
1308008340WL018864
|
00177
|
IOBA0000422
|
2332
|
02/09/2022
|
Account closed
|
|
625
|
HP1308008_030622APB_FTO_14773
|
1308008348NRG23030620220102781
|
N0622003FD1CF
|
03/06/2022
|
kamla devi
|
kamla devi
|
1308008348WL007073
|
00153
|
HPSC0000314
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
HP1308008_080922APB_FTO_43941
|
1308008352NRG23070920220312441
|
4740934693
|
08/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
1308008352WL020084
|
00153
|
HPSC0000320
|
636
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
HP1308011_161122FTO_63484
|
1308008354NRG23151120220429237
|
6618176384
|
16/11/2022
|
RAM DEI
|
RAM DEI
|
1308008354WL027985
|
00354
|
PUNB0096100
|
2968
|
24/11/2022
|
No Such Account
|
|
628
|
HP1308011_161122FTO_63484
|
1308008354NRG23151120220429244
|
6618176386
|
16/11/2022
|
KAUSHALAYA
|
KAUSHALAYA
|
1308008354WL027985
|
00354
|
PUNB0096100
|
2968
|
24/11/2022
|
No Such Account
|
|
629
|
HP1308008_240123APB_FTO_82808
|
1308008379NRG23240120230554290
|
8952349755
|
24/01/2023
|
kala devi
|
kala devi
|
1308008379WL036332
|
00415
|
SBIN0013709
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
HP1308009_311022FTO_59234
|
1308009381NRG23311020220409648
|
N102201C8C49D
|
31/10/2022
|
Ruma Devi
|
Ruma Devi
|
1308009WL0026628
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
631
|
HP1308011_190922FTO_46829
|
1308009391NRG23190920220325011
|
4905128515
|
19/09/2022
|
Fate Ram
|
Fate Ram
|
1308009391WL020910
|
00159
|
PUNB0HPGB04
|
1484
|
22/09/2022
|
Account closed
|
|
632
|
HP1308011_200822FTO_35854
|
1308009406NRG23200820220283066
|
4314779215
|
20/08/2022
|
Teja Devi
|
Teja Devi
|
1308009406WL018174
|
00415
|
SBIN0014693
|
2756
|
31/08/2022
|
A/c Blocked or Frozen
|
|
633
|
HP1308010_011222APB_FTO_67897
|
1308010000NRG23011220220448202
|
7026279038
|
01/12/2022
|
SATYA DEVI
|
SATYA DEVI
|
1308010WL029387
|
00153
|
YESB0HPB308
|
2968
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
HP1308011_220323APB_FTO_98081
|
1308011015NRG23220320230633589
|
N0323021FBD3A
|
22/03/2023
|
CHITAR SINGH
|
CHITAR SINGH
|
1308011015WL041672
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
HP1308012_160522APB_FTO_8415
|
1308001002NRG23130520220054629
|
1544470750
|
16/05/2022
|
Basnti Devi
|
Basnti Devi
|
1308001002WL003661
|
00354
|
PUNB0120600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
HP1308008_070622APB_FTO_16095
|
1308001037NRG23060620220116784
|
2215883567
|
07/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1308001037WL007987
|
00159
|
PUNB0HPGB04
|
2544
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
637
|
HP1308002_041022APB_FTO_52469
|
1308002000NRG23031020220357856
|
5433134270
|
04/10/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
1308002WL023080
|
00089
|
CBIN0283608
|
2120
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
HP1308002_040422APB_FTO_619
|
1308002073NRG22040420220827464
|
0817942683
|
04/04/2022
|
Janki Devi
|
Janki Devi
|
1308002073WL048289
|
00153
|
HPSC0000305
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
HP1308003_060622APB_FTO_15996
|
1308003000NRG23060620220113172
|
2215880379
|
06/06/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308003WL007729
|
00153
|
HPSC0000309
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
HP1308004_051222APB_FTO_68525
|
1308004175NRG23031220220453460
|
7065916463
|
05/12/2022
|
Dhari Devi
|
Dhari Devi
|
1308004175WL029694
|
00415
|
SBIN0009987
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
HP1308005_040522APB_FTO_5888
|
1308005185NRG23040520220027677
|
1176576798
|
04/05/2022
|
Hira Devi
|
Hira Devi
|
1308005185WL001906
|
00153
|
HPSC0000310
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
HP1308005_040522APB_FTO_5888
|
1308005202NRG23020520220022811
|
1176576931
|
04/05/2022
|
Kusma devi
|
Kusma devi
|
1308005202WL001484
|
00153
|
HPSC0000301
|
2544
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
HP1308005_260422APB_FTO_4539
|
1308005216NRG23260420220009781
|
0821831841
|
26/04/2022
|
KISHANI DEVI
|
KISHANI DEVI
|
1308005216WL000652
|
00153
|
YESB0HPB346
|
2968
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
644
|
HP1308006_090622FTO_17043
|
1308006000NRG23080620220123395
|
2308681111
|
09/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
1308006WL008444
|
00159
|
PUNB0HPGB04
|
2842
|
15/06/2022
|
No Such Account
|
|
645
|
HP1308006_220822APB_FTO_36688
|
1308006221NRG23200820220284896
|
4314133487
|
22/08/2022
|
Salindra Devi
|
Salindra Devi
|
1308006221WL018293
|
00354
|
PUNB0601700
|
1696
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
HP1308007_270522APB_FTO_13058
|
1308007309NRG23270520220088731
|
1890762361
|
27/05/2022
|
Desh Raj
|
Desh Raj
|
1308007309WL006029
|
00415
|
SBIN0011884
|
2968
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
HP1308011_160922FTO_46324
|
1308008345NRG23160920220321197
|
4906328799
|
16/09/2022
|
RAMKLI
|
RAMKLI
|
1308008WL0020693
|
00354
|
PUNB0756000
|
2544
|
22/09/2022
|
No Such Account
|
|
648
|
HP1308009_110722FTO_24689
|
1308009389NRG22110720220840003
|
3136723536
|
11/07/2022
|
Neetu Ram
|
Neetu Ram
|
1308009WL0049929
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
649
|
HP1308009_110722FTO_24689
|
1308009389NRG22110720220840004
|
3136723543
|
11/07/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0049929
|
00159
|
PUNB0HPGB04
|
2436
|
16/07/2022
|
No Such Account
|
|
650
|
HP1308009_220922APB_FTO_48924
|
1308009397NRG23220920220342456
|
4995716368
|
22/09/2022
|
Keshav Ram
|
Keshav Ram
|
1308009397WL022051
|
00159
|
PUNB0HPGB04
|
2233
|
28/09/2022
|
Account closed
|
|
651
|
HP1308001_060522APB_FTO_6555
|
1308001003NRG23050520220033131
|
1270076731
|
06/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1308001003WL002326
|
00153
|
HPSC0000319
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
HP1308012_060522FTO_6544
|
1308001012NRG23060520220036924
|
1269600336
|
06/05/2022
|
Lalit Kumar
|
Lalit Kumar
|
1308001012WL002570
|
00354
|
PUNB0120600
|
2968
|
16/05/2022
|
Account closed
|
|
653
|
HP1308012_070722APB_FTO_24171
|
1308001028NRG23070720220179387
|
3008030324
|
07/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308001028WL011870
|
00354
|
PUNB0120600
|
2756
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
HP1308003_130622APB_FTO_17475
|
1308003107NRG23110620220127630
|
2365660507
|
13/06/2022
|
NEELAMA DEVI
|
NEELAMA DEVI
|
1308003107WL008717
|
00153
|
HPSC0000309
|
424
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
HP1308004_120722FTO_25306
|
1308004177NRG23120720220188555
|
3145071236
|
12/07/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308004WL0012371
|
00354
|
PUNB0299600
|
2968
|
16/07/2022
|
No Such Account
|
|
656
|
HP1308001_230522FTO_11606
|
1308001007NRG22230520220839266
|
1586603484
|
23/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308001WL0049660
|
00354
|
PUNB0970300
|
2842
|
26/05/2022
|
No Such Account
|
|
657
|
HP1308008_240522APB_FTO_11879
|
1308001037NRG23230520220082479
|
1670014681
|
24/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
1308001037WL005548
|
00159
|
PUNB0HPGB04
|
2756
|
28/05/2022
|
Unclaimed/DEAF accounts
|
|
658
|
HP1308012_250323APB_FTO_100163
|
1308001053NRG23250320230643917
|
N032302938095
|
25/03/2023
|
Yog Raj
|
Yog Raj
|
1308001053WL042284
|
00159
|
PUNB0HPGB04
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
HP1308001_230522FTO_11606
|
1308001055NRG22230520220839270
|
1586603475
|
23/05/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308001WL0049663
|
00354
|
PUNB0091100
|
2842
|
26/05/2022
|
No Such Account
|
|
660
|
HP1308002_240323APB_FTO_99125
|
1308002054NRG23230320230638145
|
N032302BC874D
|
24/03/2023
|
GHANSHYAM
|
GHANSHYAM
|
1308002054WL041977
|
00354
|
PUNB0140800
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
HP1308003_040123APB_FTO_75693
|
1308003092NRG23040120230516099
|
7799874088
|
04/01/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
1308003092WL033763
|
00153
|
HPSC0000309
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
HP1308005_100822FTO_34385
|
1308005000NRG23100820220267534
|
4314765603
|
10/08/2022
|
Sheela
|
Sheela
|
1308005WL017253
|
00415
|
SBIN0015145
|
1908
|
31/08/2022
|
No Such Account
|
|
663
|
HP1308005_230622FTO_21121
|
1308005201NRG23230620220164573
|
2610170063
|
23/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0011028
|
00354
|
PUNB0245000
|
2968
|
01/07/2022
|
No Such Account
|
|
664
|
HP1308005_230622FTO_21121
|
1308005201NRG23230620220164575
|
2610170067
|
23/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0011028
|
00354
|
PUNB0245000
|
2756
|
01/07/2022
|
No Such Account
|
|
665
|
HP1308005_020922FTO_42020
|
1308005210NRG23010920220299314
|
4640731706
|
02/09/2022
|
Bhabhish Kumar
|
Bhabhish Kumar
|
1308005210WL019247
|
00354
|
PUNB0058000
|
2968
|
12/09/2022
|
No Such Account
|
|
666
|
HP1308008_200323APB_FTO_96820
|
1308008333NRG23190320230625406
|
0277518858
|
20/03/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
1308008333WL041201
|
00153
|
HPSC0000314
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
HP1308008_240822APB_FTO_38413
|
1308008351NRG23240820220291568
|
4314095847
|
24/08/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008351WL018733
|
00354
|
PUNB0201800
|
848
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
HP1308011_160922FTO_46322
|
1308008354NRG23160920220321195
|
4906328005
|
16/09/2022
|
babli
|
babli
|
1308008WL0020691
|
00354
|
PUNB0756000
|
2968
|
22/09/2022
|
No Such Account
|
|
669
|
HP1308011_180722APB_FTO_27393
|
1308009410NRG23160720220216540
|
3304353202
|
18/07/2022
|
Inder Singh
|
Inder Singh
|
1308009410WL014048
|
00354
|
PUNB0096100
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
HP1308010_011222APB_FTO_67897
|
1308010452NRG23011220220448499
|
7026279087
|
01/12/2022
|
Rajni Devi
|
Rajni Devi
|
1308010452WL029406
|
00153
|
HPSC0000308
|
2968
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
HP1308012_150323APB_FTO_95303
|
1308010481NRG23150320230612049
|
N032300B7F2EF
|
15/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1308010481WL040453
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
HP1308012_150323APB_FTO_95303
|
1308010481NRG23150320230612446
|
N032300B7F2D9
|
15/03/2023
|
ACHARI DEVI
|
ACHARI DEVI
|
1308010481WL040464
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
HP1308012_070522APB_FTO_6885
|
1308001019NRG23060520220039981
|
1267808461
|
07/05/2022
|
ISHWAR CHAND
|
ISHWAR CHAND
|
1308001019WL002779
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
HP1308002_190522APB_FTO_9937
|
1308002000NRG23190520220065780
|
1544473677
|
19/05/2022
|
Bimla Devi
|
Bimla Devi
|
1308002WL004378
|
00153
|
HPSC0000305
|
1908
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
HP1308002_180323APB_FTO_96471
|
1308002067NRG23180320230623733
|
0063368228
|
18/03/2023
|
SARLA DEVI
|
SARLA DEVI
|
1308002067WL041091
|
00153
|
YESB0HPB315
|
212
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
HP1308002_201222APB_FTO_72375
|
1308002081NRG23191220220487616
|
7441521658
|
20/12/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
1308002081WL031954
|
00153
|
YESB0HPB305
|
2544
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
HP1308002_200323APB_FTO_96782
|
1308002063NRG23190320230625624
|
0074453871
|
20/03/2023
|
REETU DEVI
|
REETU DEVI
|
1308002063WL041225
|
00159
|
PUNB0HPGB04
|
2544
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
HP1308003_050622APB_FTO_15424
|
1308003000NRG23040620220109146
|
N06220065B85A
|
05/06/2022
|
ANTI DEVI
|
ANTI DEVI
|
1308003WL007524
|
00159
|
PUNB0HPGB04
|
2436
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
HP1308004_031222APB_FTO_68311
|
1308004154NRG23031220220452852
|
7065920089
|
03/12/2022
|
HALKI DEVI
|
HALKI DEVI
|
1308004154WL029664
|
00415
|
SBIN0008843
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
HP1308004_310522APB_FTO_13852
|
1308004163NRG23310520220092897
|
1928099773
|
31/05/2022
|
Shyam Singh
|
Shyam Singh
|
1308004163WL006388
|
00153
|
YESB0HPB341
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
HP1308005_050422FTO_1027
|
1308005210NRG22050420220830781
|
0819315207
|
05/04/2022
|
Hem Singh
|
Hem Singh
|
1308005210WL048507
|
00354
|
PUNB0058000
|
2436
|
04/05/2022
|
No Such Account
|
|
682
|
HP1308005_200422APB_FTO_3505
|
1308005210NRG23200420220002692
|
0825341122
|
20/04/2022
|
Dalaru Devi
|
Dalaru Devi
|
1308005210WL000303
|
00354
|
PUNB0058000
|
2756
|
04/05/2022
|
Account closed
|
|
683
|
HP1308005_191222APB_FTO_72196
|
1308005213NRG23191220220484457
|
|
19/12/2022
|
Devinder
|
Devinder
|
1308005213WL031756
|
00354
|
PUNB0257600
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
HP1308005_191222APB_FTO_72196
|
1308005214NRG23191220220485613
|
|
19/12/2022
|
ALAM CHAND
|
ALAM CHAND
|
1308005214WL031826
|
00354
|
PUNB0245200
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
HP1308005_030622FTO_14991
|
1308005220NRG22030620220839659
|
N0622006507B9
|
03/06/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308005WL0049811
|
00415
|
SBIN0015145
|
2842
|
09/06/2022
|
No Such Account
|
|
686
|
HP1308005_180622FTO_19125
|
1308005223NRG23180620220142443
|
2515034866
|
18/06/2022
|
Sita Devi
|
Sita Devi
|
1308005223WL009621
|
00354
|
PUNB0245200
|
2332
|
29/06/2022
|
No Such Account
|
|
687
|
HP1308006_071022FTO_53398
|
1308006235NRG23071020220373206
|
6548121966
|
07/10/2022
|
Prameela
|
Prameela
|
1308006235WL024082
|
00159
|
PUNB0HPGB04
|
2600
|
19/11/2022
|
No Such Account
|
|
688
|
HP1308008_091222APB_FTO_70180
|
1308008333NRG23091220220467927
|
7289478073
|
09/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
1308008333WL030663
|
00153
|
HPSC0000314
|
1696
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
HP1308008_261222APB_FTO_73880
|
1308008333NRG23241220220499613
|
7514996642
|
26/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
1308008333WL032691
|
00153
|
HPSC0000314
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
HP1308008_120922APB_FTO_44916
|
1308008343NRG23100920220313672
|
4747936413
|
12/09/2022
|
POSHI DEVI
|
POSHI DEVI
|
1308008343WL020180
|
00159
|
PUNB0HPGB04
|
2544
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
691
|
HP1308008_251122FTO_66244
|
1308008364NRG23241120220444033
|
|
25/11/2022
|
Geeta Devi
|
Geeta Devi
|
1308008364WL029048
|
00354
|
PUNB0878700
|
1272
|
02/12/2022
|
A/c Blocked or Frozen
|
|
692
|
HP1308009_170323APB_FTO_95934
|
1308009389NRG23170320230618926
|
0273000318
|
17/03/2023
|
Tilak Raj
|
Tilak Raj
|
1308009389WL040855
|
00153
|
HPSC0000326
|
2100
|
29/03/2023
|
Account closed
|
|
693
|
HP1308009_071122APB_FTO_62075
|
1308009414NRG23071120220424512
|
N11220047EA2F
|
07/11/2022
|
Palas Ram
|
Palas Ram
|
1308009414WL027678
|
00153
|
HPSC0000311
|
2800
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
HP1308011_220422FTO_3828
|
1308009422NRG23210420220004553
|
0821675313
|
22/04/2022
|
Jitender Kumar
|
Jitender Kumar
|
1308009422WL000386
|
00415
|
SBIN0051540
|
2842
|
04/05/2022
|
No Such Account
|
|
695
|
HP1308011_220323APB_FTO_97863
|
1308009422NRG23220320230632881
|
N0323021DD0CD
|
22/03/2023
|
Gangi Devi
|
Gangi Devi
|
1308009422WL041634
|
00153
|
HPSC0000303
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
HP1308010_140722FTO_26246
|
1308010469NRG23140720220207915
|
3187320261
|
14/07/2022
|
Sonu Rani
|
Sonu Rani
|
1308010WL0013566
|
00415
|
SBIN0002470
|
1696
|
19/07/2022
|
No Such Account
|
|
697
|
HP1308013_230822APB_FTO_38173
|
1308010476NRG23220820220288757
|
4314180434
|
23/08/2022
|
Tula ram
|
Tula ram
|
1308010476WL018549
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
HP1308001_100822FTO_34174
|
1308001057NRG23080820220264933
|
4314766607
|
10/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308001057WL017111
|
00159
|
PUNB0HPGB04
|
2332
|
31/08/2022
|
No Such Account
|
|
699
|
HP1308006_060622APB_FTO_15878
|
1308003125NRG23050620220111155
|
2215883444
|
06/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
1308003125WL007664
|
00153
|
HPSC0000323
|
2405
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
HP1308006_060622APB_FTO_15878
|
1308003125NRG23050620220111530
|
2215883382
|
06/06/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
1308003125WL007680
|
00153
|
YESB0HPB323
|
2200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
HP1308005_260622APB_FTO_21334
|
1308005000NRG23240620220164728
|
2607607141
|
26/06/2022
|
GANGA SINGH
|
GANGA SINGH
|
1308005WL011040
|
00354
|
PUNB0058000
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
HP1308005_020822APB_FTO_31608
|
1308005192NRG23020820220246101
|
3863089679
|
02/08/2022
|
LATA DEVI
|
LATA DEVI
|
1308005192WL015801
|
00354
|
PUNB0245000
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
HP1308005_030622FTO_14933
|
1308005201NRG22030620220839594
|
N06220046A788
|
03/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0049803
|
00354
|
PUNB0245000
|
2842
|
10/06/2022
|
No Such Account
|
|
704
|
HP1308005_071122APB_FTO_62179
|
1308005216NRG23061120220423554
|
N112200512D78
|
07/11/2022
|
Deepa Kumari
|
Deepa Kumari
|
1308005216WL027613
|
00153
|
HPSC0000301
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
HP1308005_260422APB_FTO_4539
|
1308005216NRG23260420220009633
|
0821831870
|
26/04/2022
|
Mast Ram
|
Mast Ram
|
1308005216WL000647
|
00153
|
HPSC0000301
|
2756
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
HP1308006_080622FTO_16560
|
1308006249NRG23070620220120363
|
2268992369
|
08/06/2022
|
BANDNA DEVI
|
BANDNA DEVI
|
1308006249WL008239
|
00159
|
PUNB0HPGB04
|
2639
|
14/06/2022
|
No Such Account
|
|
707
|
HP1308008_110422FTO_1913
|
1308008330NRG22110420220836648
|
0819308407
|
11/04/2022
|
meena devi
|
meena devi
|
1308008WL0048876
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
Account closed
|
|
708
|
HP1308008_051222APB_FTO_68639
|
1308008377NRG23041220220455058
|
7065700945
|
05/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008377WL029822
|
00354
|
PUNB0219200
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
HP1308009_091122APB_FTO_62475
|
1308009000NRG23071120220425867
|
N1122006A3695
|
09/11/2022
|
Dharam Chand
|
Dharam Chand
|
1308009WL027769
|
00153
|
HPSC0000326
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
HP1308009_170822APB_FTO_35333
|
1308009425NRG23170820220275980
|
4314156278
|
17/08/2022
|
Padama Devi
|
Padama Devi
|
1308009425WL017766
|
00153
|
HPSC0000326
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
HP1308009_110722FTO_24689
|
1308009426NRG22110720220840010
|
3136723539
|
11/07/2022
|
Huku Devi
|
Huku Devi
|
1308009WL0049930
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
712
|
HP1308010_101022FTO_54329
|
1308010000NRG23101020220377993
|
5573600947
|
10/10/2022
|
JAYA KUMARI
|
JAYA KUMARI
|
1308010WL024448
|
00415
|
SBIN0002470
|
2968
|
14/10/2022
|
Account closed
|
|
713
|
HP1308010_170323APB_FTO_95941
|
1308010425NRG23170320230619426
|
0273015939
|
17/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1308010425WL040870
|
00153
|
HPSC0000329
|
636
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
HP1308013_211022APB_FTO_57162
|
1308010432NRG23211020220398708
|
6549781902
|
21/10/2022
|
jitender kumar
|
jitender kumar
|
1308010432WL025780
|
00159
|
PUNB0HPGB04
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
HP1308010_150323FTO_94968
|
1308010444NRG23140320230608163
|
0415011479
|
15/03/2023
|
Jeet Ram
|
Jeet Ram
|
1308010444WL040253
|
00159
|
PUNB0HPGB04
|
2544
|
31/03/2023
|
No Such Account
|
|
716
|
HP1308001_060522APB_FTO_6555
|
1308001015NRG23060520220037965
|
1270076295
|
06/05/2022
|
HET RAM
|
HET RAM
|
1308001015WL002655
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
HP1308001_060622APB_FTO_15784
|
1308001049NRG23060620220113437
|
2215893868
|
06/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308001049WL007741
|
00153
|
HPSC0000321
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
HP1308002_140722APB_FTO_26180
|
1308002070NRG23130720220206202
|
3304363584
|
14/07/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308002070WL013487
|
00153
|
HPSC0000315
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
HP1308012_190922FTO_46952
|
1308001019NRG23100720220180984
|
4905131104
|
19/09/2022
|
KANTA
|
KANTA
|
1308001WL0011981
|
00159
|
PUNB0HPGB04
|
2968
|
22/09/2022
|
No Such Account
|
|
720
|
HP1308008_041022APB_FTO_52214
|
1308001044NRG23031020220357897
|
5433140609
|
04/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308001044WL023084
|
00159
|
PUNB0HPGB04
|
1272
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
HP1308005_080722FTO_24398
|
1308005185NRG23070720220179094
|
3037427403
|
08/07/2022
|
LeelaThakur
|
LeelaThakur
|
1308005185WL011854
|
00354
|
PUNB0245200
|
2968
|
13/07/2022
|
No Such Account
|
|
722
|
HP1308005_240722FTO_29734
|
1308005192NRG23230720220236330
|
3364708408
|
24/07/2022
|
YITESH
|
YITESH
|
1308005192WL015243
|
00354
|
PUNB0245000
|
2968
|
27/07/2022
|
No Such Account
|
|
723
|
HP1308005_220323APB_FTO_98174
|
1308005198NRG23210320230630685
|
0416502889
|
22/03/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1308005198WL041530
|
00153
|
HPSC0000310
|
2544
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
724
|
HP1308005_230622FTO_21121
|
1308005201NRG23230620220164572
|
2610170062
|
23/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0011028
|
00354
|
PUNB0245000
|
2436
|
01/07/2022
|
No Such Account
|
|
725
|
HP1308007_220422FTO_3700
|
1308007000NRG22220420220838481
|
0823427395
|
22/04/2022
|
Pyar singh
|
Pyar singh
|
1308007WL0049369
|
00354
|
PUNB0299800
|
406
|
04/05/2022
|
No Such Account
|
|
726
|
HP1308007_291022APB_FTO_59052
|
1308007000NRG23291020220408489
|
N102201B269B1
|
29/10/2022
|
Daneshwari
|
Daneshwari
|
1308007WL026558
|
00354
|
PUNB0097500
|
2332
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
727
|
HP1308007_260922FTO_49917
|
1308007309NRG23240920220346752
|
5059050823
|
26/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308007WL0022383
|
00354
|
PUNB0074300
|
2968
|
29/09/2022
|
No Such Account
|
|
728
|
HP1308008_260822APB_FTO_39022
|
1308008340NRG23250820220293392
|
4395119624
|
26/08/2022
|
Prem Sagar
|
Prem Sagar
|
1308008340WL018863
|
00153
|
HPSC0000317
|
2544
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
729
|
HP1308008_051122APB_FTO_61324
|
1308008349NRG23041120220420031
|
6618552330
|
05/11/2022
|
Rama devi
|
Rama devi
|
1308008349WL027355
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Account closed
|
|
730
|
HP1308009_230522FTO_11644
|
1308009381NRG23220520220078742
|
1588301710
|
23/05/2022
|
Kaulu Devi
|
Kaulu Devi
|
1308009381WL005262
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
731
|
HP1308009_181122APB_FTO_64125
|
1308009392NRG23181120220433550
|
6655272843
|
18/11/2022
|
Pushap Kumar
|
Pushap Kumar
|
1308009392WL028248
|
00415
|
SBIN0016422
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
HP1308009_120123APB_FTO_78754
|
1308009416NRG23090120230529308
|
8085662176
|
12/01/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1308009416WL034650
|
00159
|
PUNB0HPGB04
|
2870
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
HP1308013_150722APB_FTO_26885
|
1308010426NRG23140720220210121
|
3302145797
|
15/07/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
1308010426WL013673
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
HP1308010_040622APB_FTO_15334
|
1308010434NRG23040620220107999
|
N0622005C6B7C
|
04/06/2022
|
DUNI CHAND
|
DUNI CHAND
|
1308010434WL007453
|
00153
|
HPSC0000329
|
1696
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
HP1308010_111022APB_FTO_54518
|
1308010456NRG23111020220379732
|
5625417957
|
11/10/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010456WL024547
|
00153
|
HPSC0000325
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
HP1308001_060522FTO_6551
|
1308001015NRG23060520220037960
|
1269765236
|
06/05/2022
|
Balak Ram
|
Balak Ram
|
1308001015WL002655
|
00078
|
CNRB0002064
|
2968
|
16/05/2022
|
No Such Account
|
|
737
|
HP1308001_060522APB_FTO_6354
|
1308001022NRG23050520220035991
|
1270083789
|
06/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
1308001022WL002511
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
738
|
HP1308012_130522FTO_8230
|
1308001047NRG23130520220053090
|
1372487260
|
13/05/2022
|
Paras Chauhan
|
Paras Chauhan
|
1308001047WL003587
|
00354
|
PUNB0120600
|
2968
|
19/05/2022
|
No Such Account
|
|
739
|
HP1308002_211122APB_FTO_64864
|
1308002071NRG23201120220438489
|
6673888832
|
21/11/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1308002071WL028556
|
00153
|
HPSC0000316
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
HP1308006_151222APB_FTO_71176
|
1308003103NRG23151220220476075
|
7341134090
|
15/12/2022
|
GHUGHI DEVI
|
GHUGHI DEVI
|
1308003103WL031152
|
00153
|
YESB0HPB323
|
2800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
HP1308001_260722APB_FTO_30147
|
1308001033NRG23260720220238697
|
3418231607
|
26/07/2022
|
BHIMA DEVI
|
BHIMA DEVI
|
1308001033WL015363
|
00354
|
PUNB0303400
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
HP1308001_260722APB_FTO_30147
|
1308001033NRG23260720220238698
|
3418231562
|
26/07/2022
|
Ram Dass
|
Ram Dass
|
1308001033WL015363
|
00159
|
PUNB0HPGB04
|
2184
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
HP1308001_191222FTO_72014
|
1308001045NRG23191220220484289
|
7376551312
|
19/12/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
1308001045WL031740
|
00159
|
PUNB0HPGB04
|
2968
|
23/12/2022
|
Account closed
|
|
744
|
HP1308002_221222FTO_72951
|
1308002062NRG23211220220495745
|
|
22/12/2022
|
DALIP SINGH
|
DALIP SINGH
|
1308002062WL032419
|
00354
|
PUNB0024300
|
2756
|
03/01/2023
|
Account closed
|
|
745
|
HP1308005_220722APB_FTO_29194
|
1308005203NRG23220720220235102
|
3863081207
|
22/07/2022
|
Shanta Devi
|
Shanta Devi
|
1308005203WL015146
|
00354
|
PUNB0245100
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
HP1308005_220922APB_FTO_49103
|
1308005225NRG23220920220342729
|
5061886618
|
22/09/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1308005225WL022063
|
00354
|
PUNB0245200
|
2544
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
HP1308006_071222APB_FTO_69727
|
1308006000NRG23071220220464222
|
7065904373
|
07/12/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
1308006WL030449
|
00153
|
HPSC0000327
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
HP1308014_270622APB_FTO_21854
|
1308007292NRG23260620220168606
|
3418224625
|
27/06/2022
|
Roshan Lal
|
Roshan Lal
|
1308007292WL011304
|
00153
|
HPSC0000307
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
HP1308007_310522APB_FTO_14025
|
1308007325NRG23310520220093495
|
1928100625
|
31/05/2022
|
Raju Devi
|
Raju Devi
|
1308007325WL006442
|
00153
|
HPSC0000324
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
HP1308008_220323APB_FTO_97803
|
1308008000NRG23210320230631488
|
N0323021B9A59
|
22/03/2023
|
Tej ram
|
Tej ram
|
1308008WL041582
|
00153
|
HPSC0000314
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
HP1308008_140922FTO_45693
|
1308008338NRG23140920220318259
|
4806440059
|
14/09/2022
|
Nand Lal
|
Nand Lal
|
1308008WL0020484
|
00159
|
PUNB0HPGB04
|
2332
|
17/09/2022
|
Account closed
|
|
752
|
HP1308011_161122FTO_63484
|
1308008354NRG23151120220429172
|
6618176387
|
16/11/2022
|
SURAJMANI
|
SURAJMANI
|
1308008354WL027983
|
00354
|
PUNB0096100
|
2968
|
24/11/2022
|
No Such Account
|
|
753
|
HP1308008_240123APB_FTO_82808
|
1308008379NRG23240120230554246
|
8952349809
|
24/01/2023
|
BASANT SINGH
|
BASANT SINGH
|
1308008379WL036331
|
00153
|
HPSC0000314
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
HP1308008_041022APB_FTO_52470
|
1308008383NRG23021020220354818
|
5433133434
|
04/10/2022
|
SHAKINA BIBI
|
SHAKINA BIBI
|
1308008383WL022862
|
00153
|
HPSC0000320
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
HP1308009_210323APB_FTO_97299
|
1308009384NRG23210320230628783
|
N03230210770E
|
21/03/2023
|
Mava Lal
|
Mava Lal
|
1308009384WL041436
|
00153
|
YESB0HPB306
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
HP1308009_120123APB_FTO_78754
|
1308009416NRG23090120230529471
|
8085662118
|
12/01/2023
|
Dhaness Kumar
|
Dhaness Kumar
|
1308009416WL034653
|
00159
|
PUNB0HPGB04
|
2800
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
HP1308001_071022APB_FTO_53528
|
1308001022NRG23071020220374374
|
6548428788
|
07/10/2022
|
DAYA RAM
|
DAYA RAM
|
1308001022WL024163
|
00159
|
PUNB0HPGB04
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
HP1308002_211122APB_FTO_64864
|
1308002000NRG23211120220440029
|
6673888868
|
21/11/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
1308002WL028695
|
00089
|
CBIN0283608
|
2544
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
HP1308002_190522APB_FTO_9937
|
1308002089NRG23180520220062849
|
1544473754
|
19/05/2022
|
REENA DEVI
|
REENA DEVI
|
1308002089WL004150
|
00354
|
PUNB0274800
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
HP1308002_050622APB_FTO_15487
|
1308002063NRG23050620220112081
|
N06220066C1B4
|
05/06/2022
|
Parvati Devi
|
Parvati Devi
|
1308002063WL007695
|
00159
|
PUNB0HPGB04
|
2639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
HP1308002_230522APB_FTO_11249
|
1308002072NRG23210520220075754
|
1586660388
|
23/05/2022
|
Sheela Devi
|
Sheela Devi
|
1308002072WL005049
|
00354
|
PUNB0274700
|
1696
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
HP1308003_040822APB_FTO_32585
|
1308003000NRG23030820220250815
|
3914484966
|
04/08/2022
|
HEM LATA
|
HEM LATA
|
1308003WL016227
|
00153
|
HPSC0000332
|
2436
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
HP1308003_050622APB_FTO_15424
|
1308003111NRG23030620220104446
|
N06220065B71C
|
05/06/2022
|
BALAKI DEVI
|
BALAKI DEVI
|
1308003111WL007216
|
00153
|
HPSC0000345
|
2639
|
09/06/2022
|
A/c Blocked or Frozen
|
|
764
|
HP1308003_010223APB_FTO_84528
|
1308003119NRG23230120230553744
|
8952462678
|
01/02/2023
|
Chamelu Devi
|
Chamelu Devi
|
1308003119WL036300
|
00354
|
PUNB0245400
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
HP1308005_090522APB_FTO_7456
|
1308005190NRG23080520220045404
|
1270655004
|
09/05/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1308005190WL003112
|
00153
|
HPSC0000310
|
2968
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
766
|
HP1308005_050422FTO_1027
|
1308005200NRG22050420220833637
|
0819315205
|
05/04/2022
|
Bhuteshwar
|
Bhuteshwar
|
1308005200WL048652
|
00089
|
CBIN0284737
|
1827
|
04/05/2022
|
Account closed
|
|
767
|
HP1308005_080822APB_FTO_33762
|
1308005208NRG23060820220260912
|
4315147628
|
08/08/2022
|
Disha Kumari
|
Disha Kumari
|
1308005208WL016910
|
00153
|
HPSC0000301
|
2120
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
HP1308005_200422APB_FTO_3505
|
1308005210NRG23200420220002742
|
0825341166
|
20/04/2022
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1308005210WL000304
|
00153
|
HPSC0000335
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
HP1308009_230522FTO_11651
|
1308009389NRG22230520220839177
|
1588303537
|
23/05/2022
|
Deepa
|
Deepa
|
1308009WL0049630
|
00159
|
PUNB0HPGB04
|
2436
|
26/05/2022
|
No Such Account
|
|
770
|
HP1308009_230522FTO_11651
|
1308009389NRG22230520220839237
|
1588303536
|
23/05/2022
|
Neetu Ram
|
Neetu Ram
|
1308009WL0049652
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
771
|
HP1308009_170323APB_FTO_95934
|
1308009425NRG23170320230620439
|
0273000157
|
17/03/2023
|
Savitra Kumari
|
Savitra Kumari
|
1308009425WL040922
|
00415
|
SBIN0063828
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
HP1308009_230522FTO_11651
|
1308009429NRG22200520220839015
|
1588303538
|
23/05/2022
|
Satish Kumar
|
Satish Kumar
|
1308009WL0049578
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
773
|
HP1308010_171122APB_FTO_63714
|
1308010460NRG23161120220429598
|
6635856102
|
17/11/2022
|
NINDRA DEVI
|
NINDRA DEVI
|
1308010460WL028010
|
00153
|
HPSC0000342
|
1060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
HP1308010_171122APB_FTO_63714
|
1308010460NRG23161120220429621
|
6635856061
|
17/11/2022
|
REENA KUMARI
|
REENA KUMARI
|
1308010460WL028011
|
00153
|
HPSC0000342
|
2968
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
775
|
HP1308010_140722FTO_26246
|
1308010469NRG23140720220207916
|
3187320260
|
14/07/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0013566
|
00415
|
SBIN0002470
|
2842
|
19/07/2022
|
No Such Account
|
|
776
|
HP1308010_140722FTO_26246
|
1308010469NRG23140720220207920
|
3187320262
|
14/07/2022
|
Sita Devi
|
Sita Devi
|
1308010WL0013566
|
00415
|
SBIN0002470
|
2332
|
19/07/2022
|
No Such Account
|
|
777
|
HP1308012_180323APB_FTO_96464
|
1308010481NRG23180320230623651
|
0063376282
|
18/03/2023
|
Kanta Devi
|
Kanta Devi
|
1308010481WL041080
|
00159
|
PUNB0HPGB04
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
HP1308003_160323FTO_95489
|
1308003000NRG23140320230606000
|
0267864330
|
16/03/2023
|
LAJWANTI DEVI
|
LAJWANTI DEVI
|
1308003WL040146
|
00159
|
PUNB0HPGB04
|
1472
|
29/03/2023
|
Account closed
|
|
779
|
HP1308003_200722APB_FTO_28146
|
1308003000NRG23190720220225844
|
3318519942
|
20/07/2022
|
BALAKI DEVI
|
BALAKI DEVI
|
1308003WL014547
|
00354
|
PUNB0086700
|
2639
|
26/07/2022
|
A/c Blocked or Frozen
|
|
780
|
HP1308003_220123APB_FTO_81778
|
1308003122NRG23210120230550353
|
8952457422
|
22/01/2023
|
Hima Devi
|
Hima Devi
|
1308003122WL036043
|
00354
|
PUNB0245400
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
HP1308003_220123APB_FTO_81778
|
1308003143NRG23220120230551313
|
8952457221
|
22/01/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
1308003143WL036110
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
HP1308001_230522FTO_11606
|
1308001007NRG22230520220839221
|
1586603485
|
23/05/2022
|
LATA KUMARI
|
LATA KUMARI
|
1308001WL0049645
|
00354
|
PUNB0970300
|
2030
|
26/05/2022
|
No Such Account
|
|
783
|
HP1308001_041022APB_FTO_52275
|
1308001007NRG23031020220357385
|
5431544844
|
04/10/2022
|
DINA NATH
|
DINA NATH
|
1308001007WL023041
|
00153
|
HPSC0000319
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
HP1308001_130323APB_FTO_94332
|
1308001048NRG23100320230580528
|
0039767549
|
13/03/2023
|
DAYA DEVI
|
DAYA DEVI
|
1308001048WL039195
|
00153
|
HPSC0000321
|
848
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
HP1308012_250323APB_FTO_100163
|
1308001053NRG23250320230643891
|
0416383041
|
25/03/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1308001053WL042284
|
00159
|
PUNB0HPGB04
|
1060
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
786
|
HP1308002_030622APB_FTO_14902
|
1308002072NRG23030620220102374
|
N06220044522F
|
03/06/2022
|
Sheela Devi
|
Sheela Devi
|
1308002072WL007039
|
00354
|
PUNB0274700
|
2544
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
HP1308003_050622FTO_15471
|
1308003000NRG22030620220839580
|
N06220065B506
|
05/06/2022
|
Mamta Devi
|
Mamta Devi
|
1308003WL0049792
|
00159
|
PUNB0HPGB04
|
2376
|
10/06/2022
|
Account closed
|
|
788
|
HP1308004_140323APB_FTO_94636
|
1308004157NRG23140320230583596
|
N0323007CE6A3
|
14/03/2023
|
DAGI RAM
|
DAGI RAM
|
1308004157WL039519
|
00354
|
PUNB0299600
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
HP1308004_310522APB_FTO_13850
|
1308004163NRG23310520220092903
|
1928100201
|
31/05/2022
|
SHEETLA DEVI
|
SHEETLA DEVI
|
1308004163WL006389
|
00153
|
HPSC0000341
|
2756
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
HP1308005_240722FTO_29734
|
1308005192NRG23230720220236329
|
3364708409
|
24/07/2022
|
PUSHAP RAJ
|
PUSHAP RAJ
|
1308005192WL015243
|
00354
|
PUNB0245000
|
2968
|
27/07/2022
|
No Such Account
|
|
791
|
HP1308005_220323APB_FTO_98174
|
1308005193NRG23210320230631385
|
N0323022C1417
|
22/03/2023
|
TIKAMA DEVI
|
TIKAMA DEVI
|
1308005193WL041575
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
HP1308006_150323APB_FTO_95043
|
1308006218NRG23140320230597307
|
0416231225
|
15/03/2023
|
Maan Singh
|
Maan Singh
|
1308006218WL039914
|
00153
|
HPSC0000323
|
2600
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
HP1308006_151222APB_FTO_71176
|
1308006222NRG23151220220476234
|
7341134139
|
15/12/2022
|
Manju Sharma
|
Manju Sharma
|
1308006222WL031162
|
00153
|
HPSC0000331
|
2120
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
HP1308007_220422FTO_3700
|
1308007000NRG22220420220838482
|
0823427399
|
22/04/2022
|
Dev kanya
|
Dev kanya
|
1308007WL0049369
|
00354
|
PUNB0299800
|
406
|
04/05/2022
|
No Such Account
|
|
795
|
HP1308008_260822APB_FTO_39021
|
1308008330NRG23250820220292680
|
4395121744
|
26/08/2022
|
Durga Dass
|
Durga Dass
|
1308008330WL018807
|
00159
|
PUNB0HPGB04
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
HP1308011_161122FTO_63484
|
1308008354NRG23151120220429231
|
6618176389
|
16/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
1308008354WL027985
|
00354
|
PUNB0096100
|
2968
|
24/11/2022
|
No Such Account
|
|
797
|
HP1308011_211022APB_FTO_57212
|
1308008371NRG23211020220399019
|
6549775549
|
21/10/2022
|
RUMA THAKUR
|
RUMA THAKUR
|
1308008371WL025809
|
00354
|
PUNB0445400
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
HP1308011_200822FTO_35854
|
1308009406NRG23200820220283028
|
4314779214
|
20/08/2022
|
Isha Kumari
|
Isha Kumari
|
1308009406WL018172
|
00415
|
SBIN0014693
|
2756
|
31/08/2022
|
A/c Blocked or Frozen
|
|
799
|
HP1308011_180722APB_FTO_27393
|
1308009410NRG23160720220216680
|
3304353290
|
18/07/2022
|
Uttam Ram
|
Uttam Ram
|
1308009410WL014050
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
HP1308013_150722APB_FTO_26885
|
1308010437NRG23140720220208949
|
3302145551
|
15/07/2022
|
HIRADU
|
HIRADU
|
1308010437WL013637
|
00153
|
YESB0HPB441
|
2968
|
25/07/2022
|
Account closed
|
|
801
|
HP1308012_250323APB_FTO_100163
|
1308010442NRG23240320230641781
|
N0323029380A5
|
25/03/2023
|
SOMA DEVI
|
SOMA DEVI
|
1308010442WL042164
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
HP1308012_070522APB_FTO_6885
|
1308001019NRG23060520220039963
|
1267808463
|
07/05/2022
|
KANTA
|
KANTA
|
1308001019WL002778
|
00159
|
PUNB0HPGB04
|
2756
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
803
|
HP1308001_210123APB_FTO_81645
|
1308001045NRG23210120230549498
|
8952364325
|
21/01/2023
|
Lekh Raj
|
Lekh Raj
|
1308001045WL036008
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
HP1308002_200922APB_FTO_47573
|
1308002000NRG23190920220327681
|
4932454689
|
20/09/2022
|
VEENA DEVI
|
VEENA DEVI
|
1308002WL021054
|
00354
|
PUNB0489800
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
HP1308002_200922APB_FTO_47616
|
1308002062NRG23200920220334743
|
4932456604
|
20/09/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002062WL021516
|
00153
|
HPSC0000316
|
2332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
HP1308002_050622APB_FTO_15487
|
1308002063NRG23050620220112082
|
N06220066C1E1
|
05/06/2022
|
Durga Singh
|
Durga Singh
|
1308002063WL007695
|
00159
|
PUNB0HPGB04
|
2639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
HP1308003_220123APB_FTO_81778
|
1308003096NRG23220120230551195
|
8952457049
|
22/01/2023
|
Laja Devi
|
Laja Devi
|
1308003096WL036104
|
00153
|
HPSC0000322
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
HP1308003_040822APB_FTO_32585
|
1308003122NRG23020820220248076
|
3914484553
|
04/08/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL015973
|
00354
|
PUNB0245400
|
1908
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
HP1308003_220123APB_FTO_81778
|
1308003122NRG23210120230550397
|
8952456949
|
22/01/2023
|
LEJA DEVI
|
LEJA DEVI
|
1308003122WL036043
|
00354
|
PUNB0245400
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
HP1308006_071122APB_FTO_62102
|
1308003125NRG23051120220421903
|
N112200495A10
|
07/11/2022
|
SUMANA DEVI
|
SUMANA DEVI
|
1308003125WL027481
|
00153
|
HPSC0000323
|
1600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
HP1308003_010223APB_FTO_84528
|
1308003126NRG23230120230552805
|
8952463101
|
01/02/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308003126WL036250
|
00159
|
PUNB0HPGB04
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
HP1308005_050422FTO_1027
|
1308005213NRG22050420220832666
|
0819315257
|
05/04/2022
|
Tilak Raj
|
Tilak Raj
|
1308005213WL048605
|
00354
|
PUNB0245100
|
2436
|
04/05/2022
|
No Such Account
|
|
813
|
HP1308005_030622FTO_14991
|
1308005220NRG22030620220839660
|
N0622006507B7
|
03/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049811
|
00354
|
PUNB0058000
|
2842
|
10/06/2022
|
No Such Account
|
|
814
|
HP1308005_170522APB_FTO_9063
|
1308005225NRG23170520220060429
|
1545512977
|
17/05/2022
|
DHEBER
|
DHEBER
|
1308005225WL003985
|
00354
|
PUNB0245200
|
1484
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
HP1308007_211122FTO_65007
|
1308007000NRG23211120220439604
|
6671926621
|
21/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1308007WL028649
|
00354
|
PUNB0299800
|
2544
|
26/11/2022
|
No Such Account
|
|
816
|
HP1308008_050522FTO_6182
|
1308008322NRG23020520220023147
|
1270863316
|
05/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
1308008322WL001524
|
00078
|
CNRB0002064
|
2968
|
16/05/2022
|
Account closed
|
|
817
|
HP1308009_070622FTO_16320
|
1308009389NRG22060620220839697
|
2215191233
|
07/06/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0049823
|
00159
|
PUNB0HPGB04
|
1015
|
11/06/2022
|
No Such Account
|
|
818
|
HP1308009_070622FTO_16320
|
1308009389NRG22060620220839699
|
2215191234
|
07/06/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0049823
|
00159
|
PUNB0HPGB04
|
2436
|
11/06/2022
|
No Such Account
|
|
819
|
HP1308009_070622FTO_16320
|
1308009389NRG22060620220839701
|
2215191235
|
07/06/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0049823
|
00354
|
PUNB0222400
|
2436
|
11/06/2022
|
No Such Account
|
|
820
|
HP1308010_170522FTO_9018
|
1308010000NRG23170520220059712
|
1538998933
|
17/05/2022
|
amita devi
|
amita devi
|
1308010WL003937
|
00415
|
SBIN0002470
|
2639
|
26/05/2022
|
No Such Account
|
|
821
|
HP1308010_120922APB_FTO_44920
|
1308010465NRG23100920220313604
|
4747937620
|
12/09/2022
|
AHALYA
|
AHALYA
|
1308010465WL020174
|
00415
|
SBIN0050396
|
2544
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
HP1308010_140722FTO_26246
|
1308010469NRG23140720220207918
|
3187320256
|
14/07/2022
|
Indra Devi
|
Indra Devi
|
1308010WL0013566
|
00177
|
IOBA0001960
|
2332
|
19/07/2022
|
No Such Account
|
|
823
|
HP1308001_040822APB_FTO_32426
|
1308001000NRG23040820220252985
|
3863094315
|
04/08/2022
|
Santi Devi
|
Santi Devi
|
1308001WL016376
|
00354
|
PUNB0092100
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
HP1308001_221122APB_FTO_65085
|
1308001017NRG23211120220440393
|
6673878782
|
22/11/2022
|
NAND LAL
|
NAND LAL
|
1308001017WL028729
|
00159
|
PUNB0HPGB04
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
HP1308001_200722APB_FTO_28239
|
1308001020NRG23190720220225941
|
3318522097
|
20/07/2022
|
Herdei Devi
|
Herdei Devi
|
1308001020WL014555
|
00153
|
HPSC0000319
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
HP1308002_040123APB_FTO_75518
|
1308002059NRG23030120230509040
|
7799885607
|
04/01/2023
|
Jasodha Devi
|
Jasodha Devi
|
1308002059WL033268
|
00153
|
HPSC0000315
|
2534
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
HP1308002_200622APB_FTO_19357
|
1308002063NRG23200620220148988
|
2460056447
|
20/06/2022
|
Parvati Devi
|
Parvati Devi
|
1308002063WL010022
|
00159
|
PUNB0HPGB04
|
2332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
HP1308003_051222APB_FTO_68900
|
1308003000NRG23051220220458665
|
7065910565
|
05/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308003WL030078
|
00153
|
HPSC0000345
|
2842
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
HP1308003_051222APB_FTO_68888
|
1308003140NRG23041220220454935
|
7065913773
|
05/12/2022
|
Savitri Devi
|
Savitri Devi
|
1308003140WL029813
|
00153
|
HPSC0000332
|
1876
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
HP1308005_080722APB_FTO_24397
|
1308005185NRG23070720220179124
|
3035467866
|
08/07/2022
|
Sher Singh
|
Sher Singh
|
1308005185WL011855
|
00153
|
HPSC0000310
|
2756
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
HP1308005_260622FTO_21386
|
1308005201NRG23260620220169235
|
2607286364
|
26/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0011330
|
00354
|
PUNB0245000
|
2968
|
01/07/2022
|
No Such Account
|
|
832
|
HP1308006_150323APB_FTO_95015
|
1308006000NRG23140320230605132
|
N032300A6F6DB
|
15/03/2023
|
Rattani Devi
|
Rattani Devi
|
1308006WL040116
|
00153
|
YESB0HPB302
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
HP1308006_150323APB_FTO_95015
|
1308006218NRG23140320230597269
|
0416669378
|
15/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1308006218WL039911
|
00153
|
YESB0HPB323
|
2200
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
834
|
HP1308008_080822APB_FTO_33692
|
1308008333NRG23070820220261471
|
4314161498
|
08/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308008333WL016939
|
00153
|
HPSC0000314
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
HP1308008_090922APB_FTO_44453
|
1308008333NRG23080920220312721
|
4747939214
|
09/09/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308008333WL020118
|
00153
|
HPSC0000314
|
2544
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
HP1308008_110123APB_FTO_78352
|
1308008343NRG23110120230532539
|
8952421421
|
11/01/2023
|
POSHI DEVI
|
POSHI DEVI
|
1308008343WL034881
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
837
|
HP1308011_220822FTO_37589
|
1308008345NRG23220820220288138
|
4313939645
|
22/08/2022
|
RAMKLI
|
RAMKLI
|
1308008345WL018513
|
00354
|
PUNB0445400
|
2544
|
31/08/2022
|
No Such Account
|
|
838
|
HP1308008_061222APB_FTO_69082
|
1308008357NRG23051220220458921
|
7065705953
|
06/12/2022
|
Lachhu Ram
|
Lachhu Ram
|
1308008357WL030092
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
839
|
HP1308008_061222APB_FTO_69082
|
1308008357NRG23051220220458932
|
7065705929
|
06/12/2022
|
Tej Ram
|
Tej Ram
|
1308008357WL030092
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
HP1308008_080822APB_FTO_33883
|
1308008380NRG23080820220262528
|
4314144020
|
08/08/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008380WL016997
|
00415
|
SBIN0013709
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
HP1308011_180622APB_FTO_18829
|
1308009417NRG23170620220138278
|
2515116084
|
18/06/2022
|
Ghamu Devi
|
Ghamu Devi
|
1308009417WL009362
|
00153
|
HPSC0000303
|
2968
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
HP1308011_050922APB_FTO_42747
|
1308009420NRG23040920220303999
|
4641835839
|
05/09/2022
|
Dawar
|
Dawar
|
1308009420WL019567
|
00153
|
HPSC0000303
|
2968
|
12/09/2022
|
Account closed
|
|
843
|
HP1308012_170522APB_FTO_8650
|
1308010481NRG23170520220057798
|
1544482949
|
17/05/2022
|
NISHA KUMARI
|
NISHA KUMARI
|
1308010481WL003829
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
HP1308001_220722APB_FTO_28985
|
1308001001NRG23210720220231978
|
3863083293
|
22/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
1308001001WL014962
|
00159
|
PUNB0HPGB04
|
2968
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
HP1308001_280123APB_FTO_83433
|
1308001058NRG23280120230557607
|
8378194515
|
28/01/2023
|
Gauri Datt
|
Gauri Datt
|
1308001058WL036588
|
00153
|
HPSC0000351
|
2968
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
HP1308002_110722APB_FTO_24768
|
1308002088NRG23110720220186258
|
3304364208
|
11/07/2022
|
Omi Devi
|
Omi Devi
|
1308002088WL012230
|
00153
|
HPSC0000316
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
HP1308004_191222APB_FTO_71969
|
1308004143NRG23191220220484474
|
7375403918
|
19/12/2022
|
Maina Devi Alies Meena Devi
|
Maina Devi Alies Meena Devi
|
1308004143WL031758
|
00153
|
HPSC0000341
|
636
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
HP1308005_030422APB_FTO_523
|
1308005191NRG22030420220826562
|
N0422002EE1ED
|
03/04/2022
|
Moti Ram
|
Moti Ram
|
1308005191WL048211
|
00354
|
PUNB0245100
|
1421
|
06/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
HP1308005_080622APB_FTO_16825
|
1308005202NRG23080620220122267
|
2271525517
|
08/06/2022
|
Kusma devi
|
Kusma devi
|
1308005202WL008363
|
00153
|
HPSC0000301
|
2968
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
HP1308005_270323APB_FTO_100674
|
1308005211NRG23270320230648543
|
0416508643
|
27/03/2023
|
Babli Kumari
|
Babli Kumari
|
1308005211WL042537
|
00354
|
PUNB0058000
|
2968
|
31/03/2023
|
Account closed
|
|
851
|
HP1308005_200522FTO_10651
|
1308005218NRG22200520220839065
|
1505227324
|
20/05/2022
|
Param Dev
|
Param Dev
|
1308005WL0049594
|
00354
|
PUNB0245200
|
1781
|
25/05/2022
|
No Such Account
|
|
852
|
HP1308005_200522FTO_10651
|
1308005218NRG22200520220839067
|
1505227327
|
20/05/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0049594
|
00354
|
PUNB0245200
|
2436
|
25/05/2022
|
No Such Account
|
|
853
|
HP1308007_270622FTO_21666
|
1308007000NRG23260620220169230
|
2607284454
|
27/06/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1308007WL0011327
|
00415
|
SBIN0011954
|
2968
|
02/07/2022
|
No Such Account
|
|
854
|
HP1308007_210323FTO_97262
|
1308007309NRG23200320230628005
|
0280210863
|
21/03/2023
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
1308007309WL041379
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
No Such Account
|
|
855
|
HP1308008_120522FTO_7903
|
1308008367NRG23110520220050217
|
1344670477
|
12/05/2022
|
DHANI
|
DHANI
|
1308008367WL003431
|
00159
|
PUNB0HPGB04
|
2968
|
18/05/2022
|
No Such Account
|
|
856
|
HP1308012_131222APB_FTO_70878
|
1308010435NRG23131220220473165
|
7320994912
|
13/12/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
1308010435WL030958
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
HP1308012_080722FTO_24330
|
1308001019NRG23080720220180093
|
3037427157
|
08/07/2022
|
Asha
|
Asha
|
1308001019WL011928
|
00159
|
PUNB0HPGB04
|
2730
|
13/07/2022
|
No Such Account
|
|
858
|
HP1308001_020522APB_FTO_5371
|
1308001061NRG23010520220018400
|
1090874467
|
02/05/2022
|
SANTI DEVI
|
SANTI DEVI
|
1308001061WL001209
|
00354
|
PUNB0092100
|
2968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
HP1308002_211222APB_FTO_72772
|
1308002063NRG23211220220494958
|
7441535162
|
21/12/2022
|
Krishna Devi
|
Krishna Devi
|
1308002063WL032361
|
00159
|
PUNB0HPGB04
|
2120
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
HP1308002_200622APB_FTO_19737
|
1308002070NRG23200620220154229
|
2486719558
|
20/06/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308002070WL010356
|
00153
|
HPSC0000315
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
HP1308004_110722APB_FTO_24581
|
1308004157NRG23110720220182089
|
3138168329
|
11/07/2022
|
NAGO DEVI
|
NAGO DEVI
|
1308004157WL012021
|
00354
|
PUNB0299600
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
HP1308004_120522APB_FTO_7957
|
1308004166NRG23120520220050927
|
1345385667
|
12/05/2022
|
Kiran Devi
|
Kiran Devi
|
1308004166WL003475
|
00153
|
HPSC0000340
|
2756
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
HP1308004_140722APB_FTO_26052
|
1308004177NRG23130720220205631
|
3187581755
|
14/07/2022
|
SOMARAM
|
SOMARAM
|
1308004177WL013428
|
00354
|
PUNB0299600
|
2756
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
HP1308007_050522FTO_6234
|
1308007000NRG23050520220029843
|
1269602224
|
05/05/2022
|
BUDHI SINGH
|
BUDHI SINGH
|
1308007WL002082
|
00354
|
PUNB0299800
|
2120
|
16/05/2022
|
No Such Account
|
|
865
|
HP1308001_140722APB_FTO_26272
|
1308001033NRG23140720220209643
|
3187588438
|
14/07/2022
|
BHIMA DEVI
|
BHIMA DEVI
|
1308001033WL013661
|
00354
|
PUNB0303400
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
HP1308008_270123APB_FTO_83058
|
1308001037NRG23260120230556019
|
8952371980
|
27/01/2023
|
DHAMESHWER SINGH
|
DHAMESHWER SINGH
|
1308001037WL036480
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
HP1308001_260522APB_FTO_12699
|
1308001061NRG23260520220087684
|
1879909654
|
26/05/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1308001061WL005936
|
00354
|
PUNB0092100
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
HP1308002_060522APB_FTO_6593
|
1308002068NRG23060520220036548
|
1270006937
|
06/05/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1308002068WL002535
|
00354
|
PUNB0274800
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
HP1308003_280323APB_FTO_101189
|
1308003135NRG23280320230652825
|
0492972457
|
28/03/2023
|
Sarla Devi
|
Sarla Devi
|
1308003135WL042794
|
00153
|
HPSC0000322
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
HP1308003_170323APB_FTO_95717
|
1308003147NRG23140320230609027
|
0273005798
|
17/03/2023
|
JODHA RAM
|
JODHA RAM
|
1308003147WL040272
|
00153
|
HPSC0000336
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
HP1308005_030822FTO_32231
|
1308005000NRG23020820220247374
|
3900955403
|
03/08/2022
|
Kala Devi
|
Kala Devi
|
1308005WL0015911
|
00354
|
PUNB0058000
|
2968
|
12/08/2022
|
No Such Account
|
|
872
|
HP1308005_240323FTO_99347
|
1308005192NRG23240320230640197
|
0415022888
|
24/03/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
1308005192WL042081
|
00354
|
PUNB0245000
|
2968
|
31/03/2023
|
No Such Account
|
|
873
|
HP1308013_150323FTO_95337
|
1308005195NRG23140320230601456
|
0415013383
|
15/03/2023
|
Horma Devi
|
Horma Devi
|
1308005195WL040024
|
00354
|
PUNB0245100
|
1696
|
31/03/2023
|
Account closed
|
|
874
|
HP1308005_060422APB_FTO_1206
|
1308005196NRG22060420220834180
|
0819641806
|
06/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1308005196WL048672
|
00153
|
HPSC0000301
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
HP1308005_250822APB_FTO_38599
|
1308005205NRG23240820220291629
|
4314175974
|
25/08/2022
|
INDER SINGH
|
INDER SINGH
|
1308005205WL018742
|
00153
|
HPSC0000301
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
HP1308008_150323APB_FTO_95166
|
1308008349NRG23140320230590983
|
N032300B2DC04
|
15/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308008349WL039684
|
00354
|
PUNB0878700
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
HP1308008_250522APB_FTO_12379
|
1308008369NRG23250520220086563
|
1879906211
|
25/05/2022
|
GUMATI DEVI
|
GUMATI DEVI
|
1308008369WL005836
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
HP1308008_260822APB_FTO_39018
|
1308008379NRG23260820220293958
|
4395120351
|
26/08/2022
|
bhawana devi
|
bhawana devi
|
1308008379WL018898
|
00153
|
HPSC0000314
|
1908
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
HP1308008_150323APB_FTO_95171
|
1308008385NRG23150320230611395
|
0416221901
|
15/03/2023
|
MURTU DEVI
|
MURTU DEVI
|
1308008385WL040397
|
00153
|
HPSC0000320
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
HP1308009_130522APB_FTO_8224
|
1308009000NRG23050520220032451
|
1372901668
|
13/05/2022
|
Daultu Devi
|
Daultu Devi
|
1308009WL002268
|
00153
|
HPSC0000326
|
3200
|
19/05/2022
|
Account closed
|
|
881
|
HP1308010_150722APB_FTO_26530
|
1308010000NRG23140720220210971
|
3302141118
|
15/07/2022
|
NAND LAL
|
NAND LAL
|
1308010WL013725
|
00165
|
IBKL0001025
|
2842
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
HP1308010_150722APB_FTO_26530
|
1308010000NRG23140720220211259
|
3302141124
|
15/07/2022
|
HEEMA DEVI
|
HEEMA DEVI
|
1308010WL013746
|
00415
|
SBIN0002470
|
2842
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
HP1308012_251022APB_FTO_58200
|
1308010435NRG23251020220405537
|
N102201718661
|
25/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1308010435WL026333
|
00159
|
PUNB0HPGB04
|
1696
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
HP1308001_220722APB_FTO_28985
|
1308001009NRG23210720220232109
|
3863083053
|
22/07/2022
|
Premlata
|
Premlata
|
1308001009WL014973
|
00089
|
CBIN0283351
|
848
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
HP1308001_250422FTO_4303
|
1308001036NRG23250420220008702
|
0830302411
|
25/04/2022
|
CHUNI LAL SHARMA
|
CHUNI LAL SHARMA
|
1308001036WL000606
|
00354
|
PUNB0337700
|
2968
|
04/05/2022
|
Account closed
|
|
886
|
HP1308001_220722APB_FTO_28985
|
1308001045NRG23210720220231953
|
3863083286
|
22/07/2022
|
Devkinand
|
Devkinand
|
1308001045WL014960
|
00159
|
PUNB0HPGB04
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
HP1308002_110722APB_FTO_24768
|
1308002067NRG23110720220186068
|
3304364221
|
11/07/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002067WL012221
|
00153
|
HPSC0000357
|
1060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
HP1308002_070123APB_FTO_76625
|
1308002080NRG23070120230524870
|
N01230126FCCD
|
07/01/2023
|
Mast Ram
|
Mast Ram
|
1308002080WL034364
|
00159
|
PUNB0HPGB04
|
2544
|
18/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
HP1308005_020323APB_FTO_92325
|
1308005213NRG23020320230573940
|
9913845190
|
02/03/2023
|
Devinder pal
|
Devinder pal
|
1308005213WL038510
|
00415
|
SBIN0015145
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
HP1308005_100223APB_FTO_87222
|
1308005217NRG23040220230561599
|
8952382935
|
10/02/2023
|
Dimpal Kumari
|
Dimpal Kumari
|
1308005217WL036939
|
00354
|
PUNB0245000
|
2756
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
891
|
HP1308005_200522FTO_10651
|
1308005225NRG22200520220839063
|
1505227329
|
20/05/2022
|
Hans Raj
|
Hans Raj
|
1308005WL0049593
|
00354
|
PUNB0245200
|
2233
|
25/05/2022
|
No Such Account
|
|
892
|
HP1308005_200522FTO_10651
|
1308005225NRG22200520220839064
|
1505227323
|
20/05/2022
|
Bharti
|
Bharti
|
1308005WL0049593
|
00354
|
PUNB0245200
|
2030
|
25/05/2022
|
No Such Account
|
|
893
|
HP1308006_071122FTO_62094
|
1308006251NRG23051120220422120
|
N1122004957EE
|
07/11/2022
|
Kashmir Singh
|
Kashmir Singh
|
1308006251WL027503
|
00159
|
PUNB0HPGB04
|
2030
|
22/11/2022
|
No Such Account
|
|
894
|
HP1308008_270922FTO_50254
|
1308008351NRG23270920220348504
|
5122493225
|
27/09/2022
|
POONAM
|
POONAM
|
1308008351WL022494
|
00354
|
PUNB0201800
|
2756
|
01/10/2022
|
No Such Account
|
|
895
|
HP1308008_240522FTO_11867
|
1308008372NRG23240520220083522
|
1669969021
|
24/05/2022
|
JITENDER KUMAR
|
JITENDER KUMAR
|
1308008372WL005628
|
00354
|
PUNB0031100
|
2842
|
28/05/2022
|
No Such Account
|
|
896
|
HP1308009_170622APB_FTO_18645
|
1308009415NRG23170620220137300
|
2513958494
|
17/06/2022
|
Khem Singh
|
Khem Singh
|
1308009415WL009306
|
00159
|
PUNB0HPGB04
|
3180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
HP1308011_250323APB_FTO_100223
|
1308009417NRG23250320230643042
|
N032302965BCA
|
25/03/2023
|
Ghamu Devi
|
Ghamu Devi
|
1308009417WL042235
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
HP1308012_181122APB_FTO_64117
|
1308010435NRG23171120220432525
|
6655268539
|
18/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308010435WL028167
|
00159
|
PUNB0HPGB04
|
2332
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
899
|
HP1308010_110722APB_FTO_24658
|
1308010460NRG23110720220183037
|
3138165053
|
11/07/2022
|
MAHAJNU DEVI
|
MAHAJNU DEVI
|
1308010460WL012059
|
00153
|
YESB0HPB342
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
HP1308010_110722APB_FTO_24658
|
1308010460NRG23110720220184981
|
3138164975
|
11/07/2022
|
Soma Devi
|
Soma Devi
|
1308010460WL012136
|
00153
|
HPSC0000342
|
636
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
HP1308002_200622APB_FTO_19357
|
1308002063NRG23200620220148989
|
2460056443
|
20/06/2022
|
Durga Singh
|
Durga Singh
|
1308002063WL010022
|
00159
|
PUNB0HPGB04
|
1908
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
HP1308003_221022APB_FTO_57742
|
1308003092NRG23201020220397909
|
6549687713
|
22/10/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
1308003092WL025743
|
00153
|
HPSC0000309
|
2756
|
19/11/2022
|
Account closed
|
|
903
|
HP1308003_160323APB_FTO_95600
|
1308003120NRG23140320230602508
|
0271792627
|
16/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1308003120WL040039
|
00153
|
HPSC0000334
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
HP1308003_060123APB_FTO_76259
|
1308003122NRG23050120230521844
|
7854564011
|
06/01/2023
|
LEJA DEVI
|
LEJA DEVI
|
1308003122WL034157
|
00354
|
PUNB0245400
|
2120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
HP1308002_200922APB_FTO_47351
|
1308002000NRG23190920220329363
|
4932454397
|
20/09/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002WL021158
|
00153
|
HPSC0000357
|
2332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
HP1308012_251022APB_FTO_58200
|
1308001012NRG23251020220405476
|
N102201718658
|
25/10/2022
|
BHIMA DEVI
|
BHIMA DEVI
|
1308001012WL026331
|
00415
|
SBIN0015145
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
HP1308002_060522APB_FTO_6593
|
1308002070NRG23050520220036135
|
1270006958
|
06/05/2022
|
RUMA DEVI
|
RUMA DEVI
|
1308002070WL002514
|
00153
|
HPSC0000315
|
203
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
HP1308003_230522FTO_11736
|
1308003000NRG23230520220081158
|
1590286270
|
23/05/2022
|
PANKAJ THAKUR
|
PANKAJ THAKUR
|
1308003WL005434
|
00354
|
PUNB0245300
|
2842
|
26/05/2022
|
No Such Account
|
|
909
|
HP1308003_230522FTO_11736
|
1308003000NRG23230520220081211
|
1590286274
|
23/05/2022
|
REENA DEVI
|
REENA DEVI
|
1308003WL005436
|
00354
|
PUNB0337100
|
1015
|
26/05/2022
|
No Such Account
|
|
910
|
HP1308003_280323APB_FTO_101189
|
1308003118NRG23280320230652934
|
0492972380
|
28/03/2023
|
Vidya Kumari
|
Vidya Kumari
|
1308003118WL042806
|
00462
|
UCBA0003340
|
2968
|
03/04/2023
|
Account closed
|
|
911
|
HP1308003_170323APB_FTO_96078
|
1308003134NRG23170320230620572
|
0273011655
|
17/03/2023
|
SAKINA DEVI
|
SAKINA DEVI
|
1308003134WL040925
|
00153
|
HPSC0000309
|
2756
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
912
|
HP1308003_250323APB_FTO_100159
|
1308003138NRG23230320230637618
|
N032302976BDA
|
25/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1308003138WL041934
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
HP1308005_030822FTO_32231
|
1308005000NRG23020820220247372
|
3900955401
|
03/08/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0015911
|
00354
|
PUNB0058000
|
2968
|
12/08/2022
|
No Such Account
|
|
914
|
HP1308005_200922APB_FTO_47865
|
1308005188NRG23190920220330692
|
4932455944
|
20/09/2022
|
Kumar Chand
|
Kumar Chand
|
1308005188WL021229
|
00153
|
HPSC0000335
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
HP1308005_250822APB_FTO_38599
|
1308005188NRG23240820220292087
|
4314175897
|
25/08/2022
|
Dhani Ram
|
Dhani Ram
|
1308005188WL018762
|
00354
|
PUNB0058000
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
HP1308005_240323FTO_99347
|
1308005192NRG23240320230640141
|
0415022877
|
24/03/2023
|
TARA DEVI
|
TARA DEVI
|
1308005192WL042075
|
00354
|
PUNB0245000
|
2968
|
31/03/2023
|
No Such Account
|
|
917
|
HP1308005_060422APB_FTO_1206
|
1308005196NRG22060420220834300
|
0819641726
|
06/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
1308005196WL048674
|
00153
|
YESB0HPB301
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
HP1308005_020522FTO_5469
|
1308005217NRG23020520220019569
|
1090614850
|
02/05/2022
|
Anjali Devi
|
Anjali Devi
|
1308005217WL001281
|
00354
|
PUNB0245000
|
2332
|
13/05/2022
|
Account closed
|
|
919
|
HP1308005_230522FTO_11738
|
1308005223NRG22210520220839079
|
1590285937
|
23/05/2022
|
Bimala Devi
|
Bimala Devi
|
1308005WL0049597
|
00354
|
PUNB0245200
|
2842
|
26/05/2022
|
No Such Account
|
|
920
|
HP1308005_230522FTO_11738
|
1308005223NRG22210520220839082
|
1590285938
|
23/05/2022
|
Ghanshyam
|
Ghanshyam
|
1308005WL0049597
|
00354
|
PUNB0245200
|
2842
|
26/05/2022
|
No Such Account
|
|
921
|
HP1308006_130323APB_FTO_94403
|
1308006235NRG23130320230582867
|
0039767765
|
13/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1308006235WL039461
|
00153
|
YESB0HPB339
|
2800
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
HP1308011_250323APB_FTO_100227
|
1308008325NRG23250320230643260
|
N0323029AF47D
|
25/03/2023
|
DURGU
|
DURGU
|
1308008325WL042243
|
00354
|
PUNB0096100
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
HP1308008_240522APB_FTO_11885
|
1308008340NRG23230520220082764
|
1670014950
|
24/05/2022
|
SAROJ
|
SAROJ
|
1308008340WL005568
|
00415
|
SBIN0000676
|
2436
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
HP1308008_311022APB_FTO_59153
|
1308008367NRG23301020220409002
|
N102201C046F2
|
31/10/2022
|
TARA CHAND
|
TARA CHAND
|
1308008367WL026587
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242508
|
4327489396
|
06/08/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2639
|
01/09/2022
|
No Such Account
|
|
926
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242511
|
4327489386
|
06/08/2022
|
Chunni Lal
|
Chunni Lal
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
927
|
HP1308001_280123APB_FTO_83517
|
1308001003NRG23280120230557727
|
8378195236
|
28/01/2023
|
Pushpa Devi
|
Pushpa Devi
|
1308001003WL036601
|
00089
|
CBIN0280421
|
2968
|
02/02/2023
|
Account closed
|
|
928
|
HP1308001_230522APB_FTO_11574
|
1308001060NRG23210520220078241
|
1586666136
|
23/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1308001060WL005219
|
00153
|
HPSC0000319
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
HP1308005_080722APB_FTO_24397
|
1308005185NRG23070720220179118
|
3035467909
|
08/07/2022
|
Meera Devi
|
Meera Devi
|
1308005185WL011855
|
00153
|
HPSC0000310
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
HP1308005_021222APB_FTO_68188
|
1308005188NRG23021220220449637
|
7065707258
|
02/12/2022
|
Dayawanti
|
Dayawanti
|
1308005188WL029524
|
00153
|
HPSC0000310
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
HP1308005_230522APB_FTO_11736
|
1308005198NRG23230520220082151
|
1590559006
|
23/05/2022
|
Hoshiyar Singh
|
Hoshiyar Singh
|
1308005198WL005519
|
00153
|
HPSC0000335
|
2968
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
932
|
HP1308005_230522APB_FTO_11736
|
1308005198NRG23230520220082249
|
1590559008
|
23/05/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005198WL005522
|
00415
|
SBIN0015145
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
HP1308007_221122FTO_65430
|
1308007302NRG23221120220440495
|
6671918786
|
22/11/2022
|
MANISH
|
MANISH
|
1308007302WL028734
|
00354
|
PUNB0074300
|
2756
|
26/11/2022
|
No Such Account
|
|
934
|
HP1308007_210323FTO_97262
|
1308007309NRG23200320230628004
|
0280210862
|
21/03/2023
|
LAL CHAND
|
LAL CHAND
|
1308007309WL041379
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
No Such Account
|
|
935
|
HP1308008_100822APB_FTO_34167
|
1308008323NRG23090820220267085
|
4314145332
|
10/08/2022
|
DAMODARI DEVI
|
DAMODARI DEVI
|
1308008323WL017223
|
00354
|
PUNB0337700
|
1898
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
HP1308008_050522APB_FTO_6183
|
1308008336NRG23050520220034551
|
1270012384
|
05/05/2022
|
KHEM CHAND
|
KHEM CHAND
|
1308008336WL002426
|
00415
|
SBIN0014693
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
HP1308008_050522APB_FTO_6183
|
1308008336NRG23050520220034569
|
1270012344
|
05/05/2022
|
Pira Ram
|
Pira Ram
|
1308008336WL002430
|
00153
|
HPSC0000320
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
HP1308008_260822APB_FTO_39025
|
1308008359NRG23260820220293791
|
4395121688
|
26/08/2022
|
Asha Devi
|
Asha Devi
|
1308008359WL018885
|
00159
|
PUNB0HPGB04
|
2332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
HP1308009_150722APB_FTO_26856
|
1308009000NRG23080720220179898
|
3306073999
|
15/07/2022
|
Dolma Devi
|
Dolma Devi
|
1308009WL011909
|
00153
|
HPSC0000326
|
2968
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
940
|
HP1308011_230622APB_FTO_20958
|
1308009409NRG23230620220162802
|
2560955787
|
23/06/2022
|
Kedar Singh
|
Kedar Singh
|
1308009409WL010894
|
00159
|
PUNB0HPGB04
|
2756
|
30/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
941
|
HP1308010_120722APB_FTO_24991
|
1308010000NRG23120720220188863
|
3146978566
|
12/07/2022
|
meera devi
|
meera devi
|
1308010WL012391
|
00415
|
SBIN0004455
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
HP1308010_110722APB_FTO_24658
|
1308010460NRG23110720220183045
|
3138165069
|
11/07/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
1308010460WL012059
|
00153
|
YESB0HPB342
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
HP1308010_080422FTO_1797
|
1308010466NRG22050420220833490
|
0819319844
|
08/04/2022
|
HEMANT KUMAR
|
HEMANT KUMAR
|
1308010466WL048643
|
00415
|
SBIN0050396
|
2436
|
04/05/2022
|
No Such Account
|
|
944
|
HP1308001_060123APB_FTO_76262
|
1308001003NRG23060120230522427
|
7854569509
|
06/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
1308001003WL034220
|
00354
|
PUNB0091100
|
2332
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
HP1308001_060123APB_FTO_76262
|
1308001048NRG23060120230523722
|
7854569646
|
06/01/2023
|
Parvati Devi
|
Parvati Devi
|
1308001048WL034305
|
00153
|
HPSC0000321
|
2968
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
HP1308004_150323APB_FTO_94980
|
1308004185NRG23140320230585094
|
0415909851
|
15/03/2023
|
Nirmla Devi
|
Nirmla Devi
|
1308004185WL039552
|
00415
|
SBIN0009987
|
2544
|
31/03/2023
|
Account closed
|
|
947
|
HP1308005_160822APB_FTO_35028
|
1308005216NRG23160820220273441
|
4314156790
|
16/08/2022
|
Kheemi Devi
|
Kheemi Devi
|
1308005216WL017628
|
00153
|
HPSC0000301
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
HP1308001_281022FTO_58804
|
1308001065NRG23281020220407751
|
N1022019F1AB2
|
28/10/2022
|
Somta Devi
|
Somta Devi
|
1308001065WL026499
|
00354
|
PUNB0091100
|
2968
|
22/11/2022
|
No Such Account
|
|
949
|
HP1308002_060922APB_FTO_43261
|
1308002000NRG23060920220308160
|
4642152296
|
06/09/2022
|
TOTI DEVI
|
TOTI DEVI
|
1308002WL019840
|
00354
|
PUNB0274700
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
HP1308002_230522APB_FTO_11236
|
1308002068NRG23210520220078019
|
1588910926
|
23/05/2022
|
RUMA DEVI
|
RUMA DEVI
|
1308002068WL005199
|
00415
|
SBIN0000692
|
2544
|
26/05/2022
|
Unclaimed/DEAF accounts
|
|
951
|
HP1308003_081222APB_FTO_69959
|
1308003000NRG23071220220464914
|
7205819519
|
08/12/2022
|
BHAWANi DEVI
|
BHAWANi DEVI
|
1308003WL030483
|
00153
|
HPSC0000309
|
2756
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
HP1308006_051222APB_FTO_68688
|
1308003124NRG23051220220455549
|
7065701736
|
05/12/2022
|
PRTIBHA THAKUR
|
PRTIBHA THAKUR
|
1308003124WL029849
|
00153
|
HPSC0000323
|
2400
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
HP1308003_170323APB_FTO_96078
|
1308003134NRG23170320230620646
|
0273011591
|
17/03/2023
|
SARLA THAKUR
|
SARLA THAKUR
|
1308003134WL040925
|
00354
|
PUNB0245300
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
HP1308003_170323APB_FTO_96078
|
1308003134NRG23170320230620713
|
0273011800
|
17/03/2023
|
BARAPHI DEVI
|
BARAPHI DEVI
|
1308003134WL040927
|
00153
|
HPSC0000333
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610759
|
8866675967
|
12/02/2023
|
PREM LATA
|
PREM LATA
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1620
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
HP1308005_030822FTO_32231
|
1308005000NRG23020820220247371
|
3900955400
|
03/08/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0015911
|
00354
|
PUNB0058000
|
1484
|
12/08/2022
|
No Such Account
|
|
957
|
HP1308005_170722APB_FTO_27334
|
1308005183NRG23170720220218070
|
3306073169
|
17/07/2022
|
RESHAMU DEVI
|
RESHAMU DEVI
|
1308005183WL014145
|
00153
|
HPSC0000335
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
HP1308005_040922FTO_42487
|
1308005186NRG23250820220293045
|
4646307446
|
04/09/2022
|
Bhupender
|
Bhupender
|
1308005WL0018827
|
00354
|
PUNB0245200
|
2968
|
12/09/2022
|
No Such Account
|
|
959
|
HP1308005_250822APB_FTO_38599
|
1308005208NRG23240820220292012
|
4314176011
|
25/08/2022
|
Disha Kumari
|
Disha Kumari
|
1308005208WL018760
|
00153
|
HPSC0000301
|
2332
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
HP1308005_170722APB_FTO_27334
|
1308005210NRG23170720220218696
|
3306072926
|
17/07/2022
|
Prakash Chand
|
Prakash Chand
|
1308005210WL014183
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
HP1308005_170722APB_FTO_27334
|
1308005216NRG23170720220217578
|
3306073102
|
17/07/2022
|
Mast Ram
|
Mast Ram
|
1308005216WL014118
|
00153
|
HPSC0000301
|
2756
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
HP1308005_230522FTO_11738
|
1308005220NRG22210520220839102
|
1590285918
|
23/05/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049605
|
00354
|
PUNB0058000
|
2842
|
26/05/2022
|
No Such Account
|
|
963
|
HP1308008_130622APB_FTO_17505
|
1308008349NRG23100620220127039
|
2374235303
|
13/06/2022
|
Shanti devi
|
Shanti devi
|
1308008349WL008691
|
00354
|
PUNB0878700
|
1908
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
HP1308008_311022APB_FTO_59153
|
1308008367NRG23301020220409010
|
N102201C046FC
|
31/10/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1308008367WL026588
|
00159
|
PUNB0HPGB04
|
952
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
HP1308009_121022FTO_54894
|
1308009389NRG23011020220352596
|
5624849297
|
12/10/2022
|
Shesh Ram
|
Shesh Ram
|
1308009WL0022746
|
00159
|
PUNB0HPGB04
|
2639
|
19/10/2022
|
No Such Account
|
|
966
|
HP1308011_180822APB_FTO_35477
|
1308009405NRG23180820220278103
|
4315166061
|
18/08/2022
|
Vijay Kumari
|
Vijay Kumari
|
1308009405WL017872
|
00153
|
HPSC0000303
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
HP1308009_130522APB_FTO_8224
|
1308009425NRG23120520220052002
|
1372901596
|
13/05/2022
|
Padama Devi
|
Padama Devi
|
1308009425WL003515
|
00153
|
YESB0HPB326
|
2814
|
19/05/2022
|
Account closed
|
|
968
|
HP1308010_150722APB_FTO_26740
|
1308010454NRG23150720220213383
|
3302147574
|
15/07/2022
|
PREMI DEVI
|
PREMI DEVI
|
1308010454WL013870
|
00354
|
PUNB0203200
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
HP1308001_140722APB_FTO_26272
|
1308001009NRG23140720220208616
|
3187588443
|
14/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
1308001009WL013600
|
00089
|
CBIN0283351
|
2968
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
970
|
HP1308002_200522APB_FTO_10453
|
1308002000NRG23200520220070593
|
1544485507
|
20/05/2022
|
LATA DEVI
|
LATA DEVI
|
1308002WL004718
|
00153
|
HPSC0000312
|
1696
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
HP1308002_301222APB_FTO_74512
|
1308002083NRG23301220220503704
|
|
30/12/2022
|
kamla Devi
|
kamla Devi
|
1308002083WL032965
|
00153
|
HPSC0000305
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
HP1308003_020822APB_FTO_31426
|
1308003000NRG23010820220243633
|
3863096859
|
02/08/2022
|
VANDANA
|
VANDANA
|
1308003WL015670
|
00153
|
HPSC0000336
|
2842
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
HP1308003_240123APB_FTO_82814
|
1308003132NRG23210120230549828
|
8952448047
|
24/01/2023
|
Nikki Devi
|
Nikki Devi
|
1308003132WL036025
|
00354
|
PUNB0245400
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
HP1308005_240323FTO_99347
|
1308005192NRG23210320230630022
|
0415022879
|
24/03/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
1308005192WL041502
|
00354
|
PUNB0245000
|
2968
|
31/03/2023
|
No Such Account
|
|
975
|
HP1308005_250522APB_FTO_12626
|
1308005203NRG23250520220085808
|
1883621784
|
25/05/2022
|
Bhupal Singh
|
Bhupal Singh
|
1308005203WL005793
|
00354
|
PUNB0245100
|
1696
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
HP1308005_230522FTO_11738
|
1308005206NRG22210520220839160
|
1590285940
|
23/05/2022
|
Indera Devi
|
Indera Devi
|
1308005WL0049622
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
977
|
HP1308006_221022APB_FTO_57808
|
1308006221NRG23221020220402831
|
6549771504
|
22/10/2022
|
Salindra Devi
|
Salindra Devi
|
1308006221WL026131
|
00354
|
PUNB0601700
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
HP1308006_070422APB_FTO_1430
|
1308006223NRG22050420220831110
|
0819655825
|
07/04/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1308006223WL048528
|
00159
|
PUNB0HPGB04
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
HP1308006_211122APB_FTO_64861
|
1308006236NRG23211120220439734
|
6673883727
|
21/11/2022
|
Kamla Devi
|
Kamla Devi
|
1308006236WL028663
|
00415
|
SBIN0013708
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
HP1308001_240123APB_FTO_82730
|
1308008332NRG23240120230554006
|
8952446952
|
24/01/2023
|
YASHU
|
YASHU
|
1308008332WL036320
|
00354
|
PUNB0092100
|
2756
|
20/02/2023
|
Account closed
|
|
981
|
HP1308011_240323APB_FTO_99404
|
1308008339NRG23240320230640342
|
0416380172
|
24/03/2023
|
TARA DEVI
|
TARA DEVI
|
1308008339WL042093
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
982
|
HP1308008_100822APB_FTO_34270
|
1308008375NRG23100820220268055
|
4314151356
|
10/08/2022
|
Dev Chand
|
Dev Chand
|
1308008375WL017278
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
HP1308008_090622APB_FTO_16976
|
1308008380NRG23090620220124032
|
2308774171
|
09/06/2022
|
NARAVADA DEVI
|
NARAVADA DEVI
|
1308008380WL008494
|
00153
|
HPSC0000314
|
2968
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
HP1308009_121022FTO_54894
|
1308009381NRG23011020220352590
|
5624849298
|
12/10/2022
|
Ruma Devi
|
Ruma Devi
|
1308009WL0022743
|
00159
|
PUNB0HPGB04
|
2968
|
19/10/2022
|
No Such Account
|
|
985
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242510
|
4327489394
|
06/08/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2639
|
01/09/2022
|
No Such Account
|
|
986
|
HP1308009_060822FTO_33173
|
1308009414NRG23010820220242529
|
4327489380
|
06/08/2022
|
Rajni Mala
|
Rajni Mala
|
1308009WL0015584
|
00354
|
PUNB0222400
|
2639
|
01/09/2022
|
No Such Account
|
|
987
|
HP1308009_060822FTO_33173
|
1308009426NRG23010820220242141
|
4327489388
|
06/08/2022
|
Jhabe Ram
|
Jhabe Ram
|
1308009WL0015546
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
988
|
HP1308013_220323APB_FTO_98143
|
1308010471NRG23220320230634637
|
N03230229B577
|
22/03/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
1308010471WL041723
|
00415
|
SBIN0050556
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
HP1308011_190922FTO_47113
|
1308011006NRG23190920220327803
|
4906326986
|
19/09/2022
|
Prem Singh
|
Prem Singh
|
1308011WL0021062
|
00159
|
PUNB0HPGB04
|
2756
|
22/09/2022
|
No Such Account
|
|
990
|
HP1308001_211022APB_FTO_57338
|
1308001009NRG23211020220399282
|
6549767113
|
21/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
1308001009WL025823
|
00089
|
CBIN0283351
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
HP1308001_230323APB_FTO_98678
|
1308001026NRG23230320230635725
|
N0323023F0798
|
23/03/2023
|
Balak Ram
|
Balak Ram
|
1308001026WL041796
|
00153
|
HPSC0000351
|
2544
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
HP1308008_270123APB_FTO_83058
|
1308001037NRG23260120230556020
|
8952371979
|
27/01/2023
|
RUKMANI
|
RUKMANI
|
1308001037WL036480
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
HP1308005_240323FTO_99347
|
1308005192NRG23200320230627443
|
0415022878
|
24/03/2023
|
Tejender Kumar
|
Tejender Kumar
|
1308005192WL041331
|
00354
|
PUNB0245000
|
2332
|
31/03/2023
|
No Such Account
|
|
994
|
HP1308005_060422APB_FTO_1206
|
1308005202NRG22060420220834498
|
0819641610
|
06/04/2022
|
Meena devi
|
Meena devi
|
1308005202WL048690
|
00354
|
PUNB0058000
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
HP1308005_250822APB_FTO_38599
|
1308005213NRG23220820220288690
|
4314175750
|
25/08/2022
|
Kusham Lata
|
Kusham Lata
|
1308005213WL018546
|
00354
|
PUNB0257600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
HP1308005_020522FTO_5469
|
1308005217NRG23020520220019549
|
1090614966
|
02/05/2022
|
Raman Kumar
|
Raman Kumar
|
1308005217WL001281
|
00354
|
PUNB0245000
|
1908
|
13/05/2022
|
No Such Account
|
|
997
|
HP1308007_300323FTO_102440
|
1308007000NRG23290320230655839
|
0492877090
|
30/03/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
1308007WL0043008
|
00354
|
PUNB0299800
|
2842
|
03/04/2023
|
No Such Account
|
|
998
|
HP1308008_150323APB_FTO_95171
|
1308008331NRG23140320230597001
|
N032300B2DBB9
|
15/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
1308008331WL039890
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Participant not mapped to the product
|
|
999
|
HP1308008_060123APB_FTO_76241
|
1308008348NRG23060120230523774
|
8952409920
|
06/01/2023
|
Virender kumar
|
Virender kumar
|
1308008348WL034306
|
00153
|
HPSC0000314
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
HP1308008_280323APB_FTO_100948
|
1308008364NRG23270320230649825
|
0416391933
|
28/03/2023
|
Durga dutt
|
Durga dutt
|
1308008364WL042607
|
00153
|
HPSC0000314
|
2756
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1001
|
HP1308012_251022FTO_58199
|
1308010435NRG23251020220405563
|
N102201718630
|
25/10/2022
|
KESHAV
|
KESHAV
|
1308010435WL026336
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
1002
|
HP1308010_130622FTO_17613
|
1308010467NRG23130620220129752
|
2363679905
|
13/06/2022
|
JAI SINGH
|
JAI SINGH
|
1308010467WL008859
|
00354
|
PUNB0203200
|
2968
|
18/06/2022
|
No Such Account
|
|
1003
|
HP1308012_121222APB_FTO_70539
|
1308001053NRG23121220220471022
|
7320990699
|
12/12/2022
|
Ranjana Kumari
|
Ranjana Kumari
|
1308001053WL030853
|
00159
|
PUNB0HPGB04
|
2544
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
HP1308012_121222APB_FTO_70539
|
1308001053NRG23121220220471059
|
7320990679
|
12/12/2022
|
Bandana devi
|
Bandana devi
|
1308001053WL030853
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1005
|
HP1308003_081222APB_FTO_69959
|
1308003000NRG23071220220465011
|
7205819100
|
08/12/2022
|
ARATI Thakur
|
ARATI Thakur
|
1308003WL030492
|
00153
|
HPSC0000309
|
2030
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
HP1308003_211222APB_FTO_72842
|
1308003000NRG23211220220493027
|
7441533310
|
21/12/2022
|
SHAVNAM
|
SHAVNAM
|
1308003WL032228
|
00354
|
PUNB0245300
|
2968
|
27/12/2022
|
Account closed
|
|
1007
|
HP1308003_191022APB_FTO_56381
|
1308003111NRG23191020220391152
|
6549784806
|
19/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308003111WL025263
|
00153
|
YESB0HPB345
|
2436
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1008
|
HP1308003_240123APB_FTO_82814
|
1308003114NRG23230120230553301
|
8952448490
|
24/01/2023
|
KUSUM
|
KUSUM
|
1308003114WL036286
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
HP1308003_230223APB_FTO_89879
|
1308003118NRG23220220230569744
|
9303112627
|
23/02/2023
|
Vidya Kumari
|
Vidya Kumari
|
1308003118WL037928
|
00354
|
PUNB0209900
|
2968
|
28/02/2023
|
Account closed
|
|
1010
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610567
|
8866675902
|
12/02/2023
|
MAHANTI DEVI
|
MAHANTI DEVI
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1794
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1011
|
HP1308004_170622APB_FTO_18562
|
1308004161NRG23170620220136301
|
2513960275
|
17/06/2022
|
Nag Pal
|
Nag Pal
|
1308004161WL009220
|
00415
|
SBIN0008843
|
1696
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
HP1308002_030922APB_FTO_42182
|
1308002000NRG23020920220301442
|
4641292666
|
03/09/2022
|
Ruma Devi
|
Ruma Devi
|
1308002WL019386
|
00354
|
PUNB0245700
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
HP1308002_200123APB_FTO_81004
|
1308002063NRG23200120230546311
|
8952406154
|
20/01/2023
|
Promila Devi
|
Promila Devi
|
1308002063WL035782
|
00159
|
PUNB0HPGB04
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
HP1308002_230522APB_FTO_11236
|
1308002068NRG23210520220077968
|
1588910925
|
23/05/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1308002068WL005195
|
00354
|
PUNB0274800
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
HP1308002_050922APB_FTO_42807
|
1308002089NRG23050920220306125
|
4642154966
|
05/09/2022
|
REENA DEVI
|
REENA DEVI
|
1308002089WL019713
|
00354
|
PUNB0274800
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610698
|
8866675804
|
12/02/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1380
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
HP1308005_250822APB_FTO_38599
|
1308005185NRG23230820220290037
|
4314175735
|
25/08/2022
|
Hira Devi
|
Hira Devi
|
1308005185WL018633
|
00153
|
HPSC0000310
|
1484
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
HP1308005_230522FTO_11738
|
1308005195NRG22210520220839135
|
1590285935
|
23/05/2022
|
Bhishma
|
Bhishma
|
1308005WL0049615
|
00354
|
PUNB0245100
|
2842
|
26/05/2022
|
No Such Account
|
|
1019
|
HP1308005_020123APB_FTO_74972
|
1308005199NRG23010120230506338
|
7716763805
|
02/01/2023
|
DEWINDER
|
DEWINDER
|
1308005199WL033103
|
00354
|
PUNB0257600
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
HP1308005_230522FTO_11738
|
1308005201NRG22210520220839086
|
1590285926
|
23/05/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0049598
|
00354
|
PUNB0245000
|
2842
|
26/05/2022
|
No Such Account
|
|
1021
|
HP1308005_230522FTO_11738
|
1308005201NRG22210520220839088
|
1590285928
|
23/05/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0049598
|
00354
|
PUNB0245000
|
2842
|
26/05/2022
|
No Such Account
|
|
1022
|
HP1308005_230522FTO_11738
|
1308005201NRG22210520220839089
|
1590285927
|
23/05/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0049598
|
00354
|
PUNB0245000
|
1218
|
26/05/2022
|
No Such Account
|
|
1023
|
HP1308007_310123FTO_84190
|
1308007000NRG23310120230559456
|
8952163247
|
31/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
1308007WL036733
|
00354
|
PUNB0299800
|
2968
|
20/02/2023
|
No Such Account
|
|
1024
|
HP1308008_231222APB_FTO_73433
|
1308008349NRG23231220220498128
|
|
23/12/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308008349WL032605
|
00354
|
PUNB0878700
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
HP1308008_270522APB_FTO_12988
|
1308008364NRG23270520220089179
|
1890761337
|
27/05/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308008364WL006077
|
00415
|
SBIN0013709
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242517
|
4327489397
|
06/08/2022
|
Deepa
|
Deepa
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
1027
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242527
|
4327489389
|
06/08/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
1028
|
HP1308009_210123APB_FTO_81222
|
1308009425NRG23190120230543618
|
8952453258
|
21/01/2023
|
Savitra Kumari
|
Savitra Kumari
|
1308009425WL035594
|
00159
|
PUNB0HPGB04
|
2600
|
20/02/2023
|
Account closed
|
|
1029
|
HP1308012_261022APB_FTO_58318
|
1308010435NRG23251020220405770
|
N1022017F124C
|
26/10/2022
|
RAMDEI
|
RAMDEI
|
1308010435WL026364
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
HP1308010_070522FTO_7130
|
1308010471NRG22070520220838728
|
1269760455
|
07/05/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308010WL0049479
|
00415
|
SBIN0050556
|
2842
|
16/05/2022
|
Account closed
|
|
1031
|
HP1308012_180123APB_FTO_80166
|
1308010481NRG23180120230541012
|
8952433501
|
18/01/2023
|
Nisha Kumari
|
Nisha Kumari
|
1308010481WL035398
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
HP1308011_201022FTO_56871
|
1308011008NRG23201020220394182
|
6549569299
|
20/10/2022
|
Puran Chand
|
Puran Chand
|
1308011WL0025482
|
00415
|
SBIN0014693
|
2968
|
19/11/2022
|
Account closed
|
|
1033
|
HP1308005_060422APB_FTO_1206
|
1308005196NRG22060420220834319
|
0819641713
|
06/04/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005196WL048674
|
00153
|
HPSC0000301
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
HP1308001_180123APB_FTO_79931
|
1308001015NRG23060120230524147
|
8952406200
|
18/01/2023
|
DHARAM LAL
|
DHARAM LAL
|
1308001015WL034327
|
00153
|
HPSC0000319
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
HP1308002_041122APB_FTO_61058
|
1308002063NRG23041120220419806
|
6618564571
|
04/11/2022
|
Bhoja Ram
|
Bhoja Ram
|
1308002063WL027339
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
HP1308004_200922APB_FTO_47445
|
1308004154NRG23200920220331824
|
4932462982
|
20/09/2022
|
Neemu Devi
|
Neemu Devi
|
1308004WL021315
|
00415
|
SBIN0008843
|
2756
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
HP1308004_050922APB_FTO_42780
|
1308004157NRG23050920220306626
|
4641835037
|
05/09/2022
|
NARKALI
|
NARKALI
|
1308004157WL019740
|
00159
|
PUNB0HPGB04
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
HP1308004_200522APB_FTO_10232
|
1308004163NRG23190520220069362
|
1544466778
|
20/05/2022
|
SHEETLA DEVI
|
SHEETLA DEVI
|
1308004163WL004645
|
00153
|
HPSC0000341
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
HP1308005_250822FTO_38601
|
1308005185NRG23230820220290174
|
4313938744
|
25/08/2022
|
Bhavneshwari
|
Bhavneshwari
|
1308005185WL018639
|
00354
|
PUNB0245200
|
2968
|
31/08/2022
|
No Such Account
|
|
1040
|
HP1308005_020323APB_FTO_92328
|
1308005213NRG23020320230573942
|
N0323000E07C7
|
02/03/2023
|
Devinder pal
|
Devinder pal
|
1308005213WL038510
|
00415
|
SBIN0015145
|
2968
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
HP1308005_210722APB_FTO_28958
|
1308005214NRG23210720220230415
|
3365090953
|
21/07/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1308005214WL014885
|
00354
|
PUNB0245200
|
2968
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
HP1308006_210622APB_FTO_20096
|
1308006238NRG23210620220159096
|
2913680105
|
21/06/2022
|
Desh Raj
|
Desh Raj
|
1308006238WL010670
|
00153
|
HPSC0000339
|
120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
HP1308007_280622FTO_22240
|
1308007319NRG23280620220170955
|
3414856753
|
28/06/2022
|
Sant Kumar
|
Sant Kumar
|
1308007319WL011433
|
00159
|
PUNB0HPGB04
|
2968
|
29/07/2022
|
No Such Account
|
|
1044
|
HP1308009_211122APB_FTO_64983
|
1308009384NRG23211120220439079
|
6673884962
|
21/11/2022
|
Nihal Singh
|
Nihal Singh
|
1308009384WL028615
|
00153
|
YESB0HPB306
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
HP1308012_131022APB_FTO_55125
|
1308010481NRG23131020220382497
|
5847082710
|
13/10/2022
|
Kanta Devi
|
Kanta Devi
|
1308010481WL024707
|
00159
|
PUNB0HPGB04
|
2968
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
HP1308002_201222APB_FTO_72372
|
1308002000NRG23191220220487310
|
7441523645
|
20/12/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
1308002WL031944
|
00153
|
HPSC0000340
|
2332
|
27/12/2022
|
Account closed
|
|
1047
|
HP1308002_200922APB_FTO_47577
|
1308002000NRG23200920220331149
|
4932455511
|
20/09/2022
|
Geeta Devi
|
Geeta Devi
|
1308002WL021254
|
00354
|
PUNB0274700
|
2756
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
HP1308006_251122APB_FTO_66324
|
1308003103NRG23231120220442875
|
|
25/11/2022
|
REENA DEVI
|
REENA DEVI
|
1308003103WL028916
|
00153
|
HPSC0000323
|
2200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1049
|
HP1308003_051122APB_FTO_61470
|
1308003114NRG23041120220418650
|
6618557031
|
05/11/2022
|
KUSUM
|
KUSUM
|
1308003114WL027237
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
HP1308003_210323APB_FTO_97483
|
1308003114NRG23200320230627433
|
N03230289F795
|
21/03/2023
|
GODA DEVI
|
GODA DEVI
|
1308003114WL041329
|
00153
|
HPSC0000333
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
HP1308003_220323APB_FTO_98037
|
1308003123NRG23191220220483765
|
0416379137
|
22/03/2023
|
Sujata
|
Sujata
|
1308003123WL031692
|
00462
|
UCBA0002140
|
1512
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1052
|
HP1308005_280323APB_FTO_101294
|
1308005210NRG23270320230649806
|
0416392299
|
28/03/2023
|
Ghanshyam
|
Ghanshyam
|
1308005210WL042604
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1053
|
HP1308005_131022APB_FTO_54989
|
1308005216NRG23131020220382162
|
5847083900
|
13/10/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1308005216WL024688
|
00153
|
HPSC0000301
|
2968
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
HP1308001_220722APB_FTO_29187
|
1308001003NRG23220720220234666
|
3863079301
|
22/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
1308001003WL015118
|
00415
|
SBIN0001138
|
424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
HP1308001_040522APB_FTO_5721
|
1308001058NRG23040520220027358
|
1174160284
|
04/05/2022
|
Dharam Singh
|
Dharam Singh
|
1308001058WL001879
|
00153
|
HPSC0000351
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
HP1308001_200622APB_FTO_19500
|
1308001061NRG23200620220151560
|
2460050309
|
20/06/2022
|
SOMA DEVI
|
SOMA DEVI
|
1308001061WL010165
|
00153
|
HPSC0000321
|
2756
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
HP1308003_111022APB_FTO_54549
|
1308003097NRG23061020220372018
|
5625416843
|
11/10/2022
|
TEJA DEVI
|
TEJA DEVI
|
1308003097WL024013
|
00159
|
PUNB0HPGB04
|
1430
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
HP1308004_140323APB_FTO_94642
|
1308004157NRG23140320230583545
|
0416659823
|
14/03/2023
|
Ranjana
|
Ranjana
|
1308004157WL039517
|
00153
|
HPSC0000347
|
2544
|
31/03/2023
|
Account closed
|
|
1059
|
HP1308004_190522FTO_10057
|
1308004165NRG23190520220066163
|
1539015870
|
19/05/2022
|
Fulkali
|
Fulkali
|
1308004165WL004404
|
00354
|
PUNB0299600
|
2756
|
26/05/2022
|
No Such Account
|
|
1060
|
HP1308004_040123APB_FTO_75355
|
1308004174NRG23010120230506499
|
7796049645
|
04/01/2023
|
FULMA DEVI
|
FULMA DEVI
|
1308004174WL033108
|
00415
|
SBIN0009987
|
2332
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
HP1308005_210922APB_FTO_48289
|
1308005187NRG23210920220338786
|
4956249008
|
21/09/2022
|
Rukmani
|
Rukmani
|
1308005187WL021807
|
00153
|
HPSC0000335
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
HP1308006_061222APB_FTO_69216
|
1308006236NRG23061220220460918
|
7065703429
|
06/12/2022
|
Raj Kumar
|
Raj Kumar
|
1308006236WL030265
|
00415
|
SBIN0013708
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
HP1308007_260522FTO_12824
|
1308007000NRG23230520220082287
|
1885648746
|
26/05/2022
|
krishna devi
|
krishna devi
|
1308007WL0005534
|
00354
|
PUNB0299800
|
2968
|
02/06/2022
|
No Such Account
|
|
1064
|
HP1308008_100123APB_FTO_77945
|
1308008348NRG23090120230529815
|
7881139997
|
10/01/2023
|
Bimla devi
|
Bimla devi
|
1308008348WL034675
|
00415
|
SBIN0013709
|
2756
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
HP1308008_141022APB_FTO_55314
|
1308008357NRG23141020220383664
|
6548616296
|
14/10/2022
|
Dropati Devi
|
Dropati Devi
|
1308008357WL024769
|
00159
|
PUNB0HPGB04
|
2120
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1066
|
HP1308009_150922APB_FTO_46023
|
1308009381NRG23140920220318011
|
4860748568
|
15/09/2022
|
Het Ram
|
Het Ram
|
1308009381WL020465
|
00153
|
HPSC0000306
|
2756
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
HP1308009_160822APB_FTO_35176
|
1308009381NRG23160820220273680
|
4314157410
|
16/08/2022
|
Shauni Devi
|
Shauni Devi
|
1308009381WL017646
|
00153
|
HPSC0000306
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
HP1308011_170522FTO_9011
|
1308009385NRG23170520220058981
|
1539013212
|
17/05/2022
|
Reetu Ram
|
Reetu Ram
|
1308009385WL003897
|
00354
|
PUNB0917400
|
2842
|
26/05/2022
|
No Such Account
|
|
1069
|
HP1308009_200522APB_FTO_10593
|
1308009424NRG23200520220072668
|
1504321087
|
20/05/2022
|
Narander Kumar
|
Narander Kumar
|
1308009424WL004856
|
00153
|
HPSC0000311
|
1484
|
25/05/2022
|
Unclaimed/DEAF accounts
|
|
1070
|
HP1308010_011122APB_FTO_59748
|
1308010000NRG23011120220411257
|
N102201D86940
|
01/11/2022
|
NAND LAL
|
NAND LAL
|
1308010WL026755
|
00165
|
IBKL0001025
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
HP1308010_040422APB_FTO_739
|
1308010432NRG22040420220828823
|
0817939915
|
04/04/2022
|
JEET RAM
|
JEET RAM
|
1308010432WL048375
|
00415
|
SBIN0050396
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
HP1308012_131022APB_FTO_55125
|
1308010455NRG23131020220382384
|
5847082702
|
13/10/2022
|
Kanta devi
|
Kanta devi
|
1308010455WL024697
|
00153
|
HPSC0000342
|
2968
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
HP1308006_251122APB_FTO_66324
|
1308006230NRG23251120220445371
|
|
25/11/2022
|
Pushpa Devi
|
Pushpa Devi
|
1308006230WL029131
|
00159
|
PUNB0HPGB04
|
812
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
HP1308001_200822APB_FTO_36072
|
1308001003NRG23200820220284163
|
4314136090
|
20/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
1308001003WL018239
|
00415
|
SBIN0001138
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
HP1308001_140722APB_FTO_26272
|
1308001033NRG23140720220209645
|
3187588415
|
14/07/2022
|
Ram Dass
|
Ram Dass
|
1308001033WL013661
|
00415
|
SBIN0008548
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
HP1308002_060822APB_FTO_33486
|
1308002000NRG23060820220260608
|
4327772639
|
06/08/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1308002WL016891
|
00153
|
HPSC0000316
|
2544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
HP1308003_170323APB_FTO_95717
|
1308003120NRG23150320230613334
|
0273005723
|
17/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1308003120WL040517
|
00153
|
HPSC0000334
|
2544
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1078
|
HP1308003_170323APB_FTO_95717
|
1308003135NRG23140320230600448
|
0273005256
|
17/03/2023
|
Sarla Devi
|
Sarla Devi
|
1308003135WL040011
|
00153
|
HPSC0000322
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
HP1308003_170323APB_FTO_95717
|
1308003147NRG23140320230600686
|
0273005803
|
17/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1308003147WL040015
|
00153
|
HPSC0000336
|
2756
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
HP1308004_190323APB_FTO_96710
|
1308004000NRG23180320230622853
|
0064112463
|
19/03/2023
|
Shanicharu Ram
|
Shanicharu Ram
|
1308004WL041044
|
00153
|
HPSC0000304
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
HP1308004_311222APB_FTO_74665
|
1308004149NRG23311220220505554
|
|
31/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308004149WL033062
|
00415
|
SBIN0009987
|
1692
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
HP1308004_040123APB_FTO_75450
|
1308004185NRG23040120230514427
|
7796052376
|
04/01/2023
|
KALA DEVI
|
KALA DEVI
|
1308004185WL033613
|
00153
|
HPSC0000341
|
2332
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
HP1308005_170722APB_FTO_27334
|
1308005188NRG23170720220218781
|
3306072918
|
17/07/2022
|
DHANI RAM
|
DHANI RAM
|
1308005188WL014188
|
00354
|
PUNB0058000
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
HP1308005_240323FTO_99347
|
1308005192NRG23200320230627444
|
0415022887
|
24/03/2023
|
Khajan Singh
|
Khajan Singh
|
1308005192WL041331
|
00354
|
PUNB0245000
|
1908
|
31/03/2023
|
No Such Account
|
|
1085
|
HP1308005_230522FTO_11738
|
1308005201NRG22210520220839087
|
1590285922
|
23/05/2022
|
Mohender Kumar
|
Mohender Kumar
|
1308005WL0049598
|
00354
|
PUNB0245000
|
2842
|
26/05/2022
|
No Such Account
|
|
1086
|
HP1308005_220622FTO_20716
|
1308005201NRG23220620220159897
|
2563889536
|
22/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005201WL010716
|
00354
|
PUNB0245000
|
2332
|
30/06/2022
|
No Such Account
|
|
1087
|
HP1308005_020522FTO_5469
|
1308005202NRG23020520220023059
|
1090614933
|
02/05/2022
|
Murari Lal
|
Murari Lal
|
1308005202WL001515
|
00415
|
SBIN0015145
|
2332
|
13/05/2022
|
No Such Account
|
|
1088
|
HP1308006_070422APB_FTO_1430
|
1308006223NRG22050420220831109
|
0819655830
|
07/04/2022
|
Champa Devi
|
Champa Devi
|
1308006223WL048528
|
00159
|
PUNB0HPGB04
|
424
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
HP1308011_240323APB_FTO_99404
|
1308009405NRG23230320230638210
|
N03230290148F
|
24/03/2023
|
Vijay Kumari
|
Vijay Kumari
|
1308009405WL041978
|
00153
|
HPSC0000303
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
HP1308010_120123APB_FTO_78798
|
1308010460NRG23120120230533305
|
8085659700
|
12/01/2023
|
NEENA DEVI
|
NEENA DEVI
|
1308010460WL034921
|
00153
|
HPSC0000342
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
HP1308010_070522FTO_7130
|
1308010471NRG22070520220838726
|
1269760456
|
07/05/2022
|
SEVATI DEVI
|
SEVATI DEVI
|
1308010WL0049479
|
00415
|
SBIN0050556
|
2233
|
16/05/2022
|
Account closed
|
|
1092
|
HP1308012_121222APB_FTO_70539
|
1308001053NRG23121220220471074
|
7320990675
|
12/12/2022
|
POOJA DEVI
|
POOJA DEVI
|
1308001053WL030853
|
00415
|
SBIN0008548
|
2968
|
20/12/2022
|
Account closed
|
|
1093
|
HP1308012_280323FTO_101268
|
1308001053NRG23270320230650187
|
0415284859
|
28/03/2023
|
Narinder Kumar
|
Narinder Kumar
|
1308001053WL042633
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
No Such Account
|
|
1094
|
HP1308002_200323APB_FTO_96793
|
1308002063NRG23190320230625678
|
N032301BF057D
|
20/03/2023
|
Chet Ram
|
Chet Ram
|
1308002063WL041228
|
00159
|
PUNB0HPGB04
|
2120
|
21/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
HP1308001_310323APB_FTO_103320
|
1308001003NRG23310320230665750
|
1237891505
|
31/03/2023
|
Ramesh Chand
|
Ramesh Chand
|
1308001003WL043736
|
00153
|
HPSC0000319
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
HP1308012_250822APB_FTO_38675
|
1308001014NRG23250820220292574
|
4315165397
|
25/08/2022
|
JAI SINGH Thakur
|
JAI SINGH Thakur
|
1308001014WL018799
|
00176
|
IDIB000M595
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
HP1308001_171222APB_FTO_71671
|
1308001051NRG23161220220477832
|
7375398215
|
17/12/2022
|
satya Devi
|
satya Devi
|
1308001051WL031267
|
00153
|
HPSC0000319
|
2968
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1098
|
HP1308001_210123APB_FTO_81645
|
1308001051NRG23210120230549682
|
8952364431
|
21/01/2023
|
satya Devi
|
satya Devi
|
1308001051WL036018
|
00153
|
HPSC0000319
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
HP1308001_240822FTO_38320
|
1308001057NRG23240820220290959
|
4313949645
|
24/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308001057WL018688
|
00159
|
PUNB0HPGB04
|
2756
|
31/08/2022
|
No Such Account
|
|
1100
|
HP1308001_210522APB_FTO_11002
|
1308001058NRG23210520220077087
|
1504317099
|
21/05/2022
|
Dharam Singh
|
Dharam Singh
|
1308001058WL005141
|
00153
|
HPSC0000351
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
HP1308003_220123APB_FTO_81778
|
1308003122NRG23210120230550301
|
8952457588
|
22/01/2023
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL036043
|
00354
|
PUNB0245400
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
HP1308003_170622APB_FTO_18792
|
1308003140NRG23170620220137091
|
2486717812
|
17/06/2022
|
Hem Lata
|
Hem Lata
|
1308003140WL009288
|
00153
|
YESB0HPB332
|
2639
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1103
|
HP1308004_120722APB_FTO_25268
|
1308004185NRG23120720220191315
|
3145259596
|
12/07/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1308004185WL012561
|
00153
|
HPSC0000341
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1104
|
HP1308005_010822FTO_31420
|
1308005187NRG23010820220243326
|
3862644587
|
01/08/2022
|
Kala Devi
|
Kala Devi
|
1308005WL0015651
|
00354
|
PUNB0058000
|
2968
|
11/08/2022
|
No Such Account
|
|
1105
|
HP1308005_010822FTO_31420
|
1308005206NRG23010820220242929
|
3862644603
|
01/08/2022
|
Kirna Devi
|
Kirna Devi
|
1308005WL0015622
|
00354
|
PUNB0245200
|
2968
|
11/08/2022
|
No Such Account
|
|
1106
|
HP1308013_260123APB_FTO_82983
|
1308007274NRG23240120230555240
|
8313306320
|
26/01/2023
|
Tandu ram
|
Tandu ram
|
1308007274WL036422
|
00159
|
PUNB0HPGB04
|
2756
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
HP1308007_211122FTO_65007
|
1308007275NRG23201120220437742
|
6671926619
|
21/11/2022
|
PINKI DEVI
|
PINKI DEVI
|
1308007275WL028532
|
00354
|
PUNB0299800
|
2756
|
26/11/2022
|
No Such Account
|
|
1108
|
HP1308001_211022APB_FTO_57095
|
1308008347NRG23201020220397753
|
6549690567
|
21/10/2022
|
Teja Devi
|
Teja Devi
|
1308008347WL025729
|
00153
|
HPSC0000321
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
HP1308001_050123APB_FTO_75778
|
1308008366NRG23050120230517848
|
7799879170
|
05/01/2023
|
Amreta Devi
|
Amreta Devi
|
1308008366WL033874
|
00354
|
PUNB0092100
|
2332
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
HP1308012_301122APB_FTO_67440
|
1308001011NRG23291120220447131
|
6966260939
|
30/11/2022
|
SOMA DEVI
|
SOMA DEVI
|
1308001011WL029307
|
00354
|
PUNB0120600
|
2968
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
HP1308012_060123APB_FTO_76133
|
1308001056NRG23060120230522063
|
8952415536
|
06/01/2023
|
NEETA DEVI
|
NEETA DEVI
|
1308001056WL034190
|
00153
|
HPSC0000335
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
HP1308013_040123APB_FTO_75651
|
1308005191NRG23040120230511795
|
7799887997
|
04/01/2023
|
Moti Ram
|
Moti Ram
|
1308005191WL033445
|
00354
|
PUNB0245100
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
HP1308005_090123APB_FTO_77537
|
1308005215NRG23090120230529554
|
8952393205
|
09/01/2023
|
KIRAN
|
KIRAN
|
1308005215WL034654
|
00153
|
HPSC0000320
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1114
|
HP1308013_040622APB_FTO_15009
|
1308007274NRG23030620220103530
|
N0622005567AE
|
04/06/2022
|
Tandu ram
|
Tandu ram
|
1308007274WL007148
|
00159
|
PUNB0HPGB04
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
HP1308002_040522APB_FTO_5640
|
1308002000NRG23030520220024099
|
1174160090
|
04/05/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
1308002WL001606
|
00153
|
HPSC0000357
|
2842
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
HP1308002_040123APB_FTO_75523
|
1308002072NRG23040120230514155
|
7799885784
|
04/01/2023
|
Geeta Devi
|
Geeta Devi
|
1308002072WL033598
|
00354
|
PUNB0274700
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
HP1308002_040522APB_FTO_5638
|
1308002081NRG23020520220021799
|
1174160275
|
04/05/2022
|
PREMLATA
|
PREMLATA
|
1308002081WL001430
|
00153
|
YESB0HPB340
|
1696
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
HP1308003_040123APB_FTO_75693
|
1308003092NRG23040120230515921
|
7799874466
|
04/01/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
1308003092WL033745
|
00354
|
PUNB0245400
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
HP1308005_220323APB_FTO_98174
|
1308005183NRG23210320230630479
|
N0323022C13DF
|
22/03/2023
|
BHATKI DEVI
|
BHATKI DEVI
|
1308005183WL041522
|
00153
|
HPSC0000335
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
HP1308005_080722FTO_24398
|
1308005214NRG23070720220179146
|
3037427404
|
08/07/2022
|
Doulat Ram
|
Doulat Ram
|
1308005214WL011856
|
00354
|
PUNB0245200
|
2968
|
13/07/2022
|
No Such Account
|
|
1121
|
HP1308006_071222APB_FTO_69727
|
1308006225NRG23041220220454095
|
7065904227
|
07/12/2022
|
Rupa Devi
|
Rupa Devi
|
1308006225WL029754
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
HP1308008_230922APB_FTO_49160
|
1308008343NRG23220920220343811
|
5061878548
|
23/09/2022
|
POSHI DEVI
|
POSHI DEVI
|
1308008343WL022149
|
00159
|
PUNB0HPGB04
|
2968
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1123
|
HP1308011_161122FTO_63484
|
1308008354NRG23151120220429240
|
6618176390
|
16/11/2022
|
PYARE LAL
|
PYARE LAL
|
1308008354WL027985
|
00354
|
PUNB0096100
|
2968
|
24/11/2022
|
No Such Account
|
|
1124
|
HP1308011_161122FTO_63484
|
1308008354NRG23151120220429243
|
6618176385
|
16/11/2022
|
DHARMENDER
|
DHARMENDER
|
1308008354WL027985
|
00354
|
PUNB0096100
|
2968
|
24/11/2022
|
No Such Account
|
|
1125
|
HP1308009_120123APB_FTO_78754
|
1308009381NRG23120120230533805
|
8085662594
|
12/01/2023
|
Shauni Devi
|
Shauni Devi
|
1308009381WL034954
|
00153
|
HPSC0000306
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
HP1308009_210323APB_FTO_97299
|
1308009384NRG23210320230628781
|
0415998971
|
21/03/2023
|
Kirna Devi
|
Kirna Devi
|
1308009384WL041436
|
00153
|
HPSC0000306
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1127
|
HP1308009_181122APB_FTO_64125
|
1308009392NRG23181120220433430
|
6655272959
|
18/11/2022
|
Murari Lal
|
Murari Lal
|
1308009392WL028244
|
00153
|
YESB0HPB311
|
2332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
HP1308010_130622APB_FTO_17521
|
1308010000NRG23110620220128430
|
2365662006
|
13/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
1308010WL008752
|
00153
|
HPSC0000325
|
2842
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
HP1308010_061222APB_FTO_69056
|
1308010431NRG23051220220458401
|
7065704045
|
06/12/2022
|
Kashyala Devi
|
Kashyala Devi
|
1308010431WL030054
|
00354
|
PUNB0203200
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
HP1308010_121222APB_FTO_70376
|
1308010460NRG23121220220469942
|
7320993597
|
12/12/2022
|
Sumitra Devi
|
Sumitra Devi
|
1308010460WL030802
|
00153
|
HPSC0000342
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
HP1308001_051122APB_FTO_61293
|
1308001009NRG23051120220420879
|
6618561124
|
05/11/2022
|
LATA KUMARI
|
LATA KUMARI
|
1308001009WL027410
|
00415
|
SBIN0000676
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
HP1308002_191122APB_FTO_64339
|
1308002063NRG23191120220435528
|
6655273307
|
19/11/2022
|
Bhoja Ram
|
Bhoja Ram
|
1308002063WL028375
|
00159
|
PUNB0HPGB04
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
HP1308006_150323APB_FTO_95043
|
1308003103NRG23140320230595702
|
N032300A6F7BF
|
15/03/2023
|
Vimla Devi
|
Vimla Devi
|
1308003103WL039829
|
00153
|
YESB0HPB323
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
HP1308010_070522FTO_7130
|
1308010471NRG22070520220838727
|
1269760454
|
07/05/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308010WL0049479
|
00415
|
SBIN0050556
|
2842
|
16/05/2022
|
Account closed
|
|
1135
|
HP1308002_200123APB_FTO_80973
|
1308002059NRG23190120230543800
|
8952429535
|
20/01/2023
|
Rukaia Bibi
|
Rukaia Bibi
|
1308002059WL035601
|
00354
|
PUNB0489800
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
HP1308002_200123APB_FTO_80973
|
1308002081NRG23190120230543932
|
8952429589
|
20/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
1308002081WL035617
|
00153
|
HPSC0000305
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
HP1308002_170622APB_FTO_18715
|
1308002088NRG23170620220137203
|
2515110798
|
17/06/2022
|
Omi Devi
|
Omi Devi
|
1308002088WL009296
|
00153
|
HPSC0000316
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
HP1308003_191022APB_FTO_56381
|
1308003119NRG23181020220389138
|
6549784865
|
19/10/2022
|
MANCHALI DEVI
|
MANCHALI DEVI
|
1308003119WL025118
|
00354
|
PUNB0245400
|
212
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610643
|
8866675874
|
12/02/2023
|
BRHMI DEVI
|
BRHMI DEVI
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1656
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1140
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610666
|
8866675816
|
12/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1298
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
HP1308005_270622FTO_21747
|
1308005220NRG22270620220839962
|
2610166743
|
27/06/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308005WL0049914
|
00415
|
SBIN0015145
|
2842
|
02/07/2022
|
No Such Account
|
|
1142
|
HP1308006_031122APB_FTO_60687
|
1308006238NRG23021120220412933
|
6617759637
|
03/11/2022
|
Phula Devi
|
Phula Devi
|
1308006238WL026862
|
00153
|
HPSC0000339
|
2600
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
HP1308007_060922FTO_43226
|
1308007272NRG23060920220307832
|
4643413648
|
06/09/2022
|
Narender Singh
|
Narender Singh
|
1308007272WL019822
|
00089
|
CBIN0284737
|
2968
|
12/09/2022
|
No Such Account
|
|
1144
|
HP1308007_110722APB_FTO_24627
|
1308007289NRG23110720220183151
|
3138165587
|
11/07/2022
|
Kamla Devi
|
Kamla Devi
|
1308007289WL012063
|
00153
|
HPSC0000313
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
HP1308007_200522APB_FTO_10543
|
1308007293NRG23200520220073134
|
1504312742
|
20/05/2022
|
Kagadu Devi
|
Kagadu Devi
|
1308007293WL004891
|
00354
|
PUNB0074300
|
2233
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
HP1308014_210522FTO_10817
|
1308007306NRG23210520220076113
|
1505221537
|
21/05/2022
|
Reena Kumari
|
Reena Kumari
|
1308007306WL005067
|
00159
|
PUNB0HPGB04
|
2544
|
25/05/2022
|
No Such Account
|
|
1147
|
HP1308011_300323APB_FTO_102418
|
1308008319NRG23300320230658293
|
0492969673
|
30/03/2023
|
SUNDER LAL
|
SUNDER LAL
|
1308008319WL043233
|
00354
|
PUNB0096100
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
HP1308011_240522APB_FTO_11916
|
1308008371NRG23230520220082573
|
1670015163
|
24/05/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
1308008371WL005554
|
00354
|
PUNB0756000
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242523
|
4327489403
|
06/08/2022
|
Bhagrathi
|
Bhagrathi
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
1150
|
HP1308009_070622FTO_16316
|
1308009389NRG23060620220114285
|
2215191395
|
07/06/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0007797
|
00354
|
PUNB0222400
|
2842
|
11/06/2022
|
No Such Account
|
|
1151
|
HP1308010_270622FTO_21536
|
1308010432NRG22160420220838106
|
2610166874
|
27/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1308010432WL049245
|
00159
|
PUNB0HPGB04
|
1421
|
02/07/2022
|
No Such Account
|
|
1152
|
HP1308010_210622APB_FTO_20007
|
1308010437NRG20300120210619808
|
2488211019
|
21/06/2022
|
SITA DEVI
|
SITA DEVI
|
1308010WL036480
|
00415
|
SBIN0050556
|
185
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1153
|
HP1308012_020922APB_FTO_42090
|
1308010461NRG23020920220300740
|
4641291220
|
02/09/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1308010461WL019332
|
00159
|
PUNB0HPGB04
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
HP1308012_280922FTO_50699
|
1308010477NRG23280920220349415
|
5129975659
|
28/09/2022
|
SARLA DEVI
|
SARLA DEVI
|
1308010477WL022541
|
00159
|
PUNB0HPGB04
|
2968
|
01/10/2022
|
No Such Account
|
|
1155
|
HP1308001_310323APB_FTO_103320
|
1308001017NRG23310320230665416
|
1237891621
|
31/03/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1308001017WL043710
|
00415
|
SBIN0012740
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
HP1308012_220622FTO_20446
|
1308001019NRG23210620220158094
|
2560270693
|
22/06/2022
|
KANTA
|
KANTA
|
1308001WL0010613
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
No Such Account
|
|
1157
|
HP1308001_130722APB_FTO_25831
|
1308001022NRG23130720220201364
|
3146779424
|
13/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308001022WL013163
|
00159
|
PUNB0HPGB04
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
HP1308012_201222APB_FTO_72260
|
1308001062NRG23191220220487937
|
7441520905
|
20/12/2022
|
DAYA DEVI
|
DAYA DEVI
|
1308001062WL031975
|
00153
|
YESB0HPB319
|
2660
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
HP1308002_311222APB_FTO_74676
|
1308002058NRG23311220220505039
|
|
31/12/2022
|
Gyan Chand
|
Gyan Chand
|
1308002058WL033011
|
00354
|
PUNB0140800
|
2968
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
HP1308002_070123APB_FTO_76660
|
1308002062NRG23070120230527171
|
8952396468
|
07/01/2023
|
LATA DEVI
|
LATA DEVI
|
1308002062WL034517
|
00153
|
HPSC0000312
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
HP1308002_050622APB_FTO_15487
|
1308002063NRG23050620220112061
|
N06220066C1D1
|
05/06/2022
|
Mohan
|
Mohan
|
1308002063WL007695
|
00159
|
PUNB0HPGB04
|
2233
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
HP1308003_040822APB_FTO_32585
|
1308003109NRG23030820220250340
|
3914484465
|
04/08/2022
|
Harmonu Devi
|
Harmonu Devi
|
1308003109WL016186
|
00153
|
HPSC0000332
|
2842
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
HP1308006_101022APB_FTO_54096
|
1308003113NRG23091020220377553
|
5576540982
|
10/10/2022
|
PREM LATA
|
PREM LATA
|
1308003113WL024407
|
00153
|
HPSC0000323
|
1800
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
HP1308003_010223APB_FTO_84528
|
1308003120NRG23210120230549415
|
8952463100
|
01/02/2023
|
NARKALI DEVI
|
NARKALI DEVI
|
1308003120WL036003
|
00153
|
YESB0HPB334
|
2332
|
20/02/2023
|
Account closed
|
|
1165
|
HP1308006_071022FTO_53398
|
1308003124NRG23061020220368511
|
6548122023
|
07/10/2022
|
Madhu
|
Madhu
|
1308003124WL023775
|
00078
|
CNRB0005069
|
2364
|
19/11/2022
|
No Such Account
|
|
1166
|
HP1308004_210522FTO_10862
|
1308004165NRG23190520220066154
|
1505220855
|
21/05/2022
|
Sumitra
|
Sumitra
|
1308004165WL004404
|
00354
|
PUNB0299600
|
2968
|
25/05/2022
|
No Such Account
|
|
1167
|
HP1308005_191222APB_FTO_72196
|
1308005183NRG23191220220485506
|
|
19/12/2022
|
BHAWANI DEVI
|
BHAWANI DEVI
|
1308005183WL031821
|
00153
|
HPSC0000335
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1168
|
HP1308005_200422APB_FTO_3505
|
1308005188NRG23200420220003411
|
0825341134
|
20/04/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308005188WL000349
|
00153
|
YESB0HPB335
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
HP1308005_050422FTO_1027
|
1308005200NRG22050420220833153
|
0819315253
|
05/04/2022
|
Jitender Kumar
|
Jitender Kumar
|
1308005200WL048631
|
00354
|
PUNB0245100
|
1827
|
04/05/2022
|
No Such Account
|
|
1170
|
HP1308005_030622FTO_14991
|
1308005220NRG22030620220839661
|
N0622006507B6
|
03/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049811
|
00354
|
PUNB0058000
|
2842
|
10/06/2022
|
No Such Account
|
|
1171
|
HP1308006_200922APB_FTO_47291
|
1308006000NRG23190920220330740
|
4932460935
|
20/09/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
1308006WL021233
|
00153
|
HPSC0000327
|
2544
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
HP1308008_080622APB_FTO_16690
|
1308008351NRG23080620220121529
|
2321226386
|
08/06/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008351WL008307
|
00354
|
PUNB0201800
|
1484
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
HP1308010_080622APB_FTO_16763
|
1308010000NRG23080620220121653
|
2271525092
|
08/06/2022
|
meera devi
|
meera devi
|
1308010WL008316
|
00415
|
SBIN0004455
|
2233
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
HP1308003_200722APB_FTO_28146
|
1308003000NRG23150720220213281
|
3318520382
|
20/07/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308003WL013865
|
00153
|
HPSC0000309
|
2436
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
HP1308006_171122APB_FTO_63812
|
1308003125NRG23161120220429858
|
6637032289
|
17/11/2022
|
uma kumari
|
uma kumari
|
1308003125WL028024
|
00153
|
HPSC0000323
|
1104
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
HP1308001_211022APB_FTO_57338
|
1308001003NRG23211020220400782
|
6549767199
|
21/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1308001003WL025951
|
00153
|
HPSC0000319
|
636
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
HP1308001_200822APB_FTO_36072
|
1308001009NRG23200820220282960
|
4314136195
|
20/08/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1308001009WL018167
|
00089
|
CBIN0283351
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
HP1308003_211222APB_FTO_72842
|
1308003000NRG23211220220493752
|
7441533182
|
21/12/2022
|
HEM LATA
|
HEM LATA
|
1308003WL032284
|
00153
|
HPSC0000332
|
2842
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
HP1308003_240123APB_FTO_82814
|
1308003000NRG23240120230554533
|
8952448295
|
24/01/2023
|
Bhoop Singh
|
Bhoop Singh
|
1308003WL036349
|
00153
|
HPSC0000332
|
2639
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
HP1308003_240123APB_FTO_82814
|
1308003128NRG23210120230550127
|
8952448298
|
24/01/2023
|
REENA DEVI
|
REENA DEVI
|
1308003128WL036033
|
00153
|
HPSC0000333
|
2639
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
HP1308005_050522APB_FTO_6267
|
1308005188NRG23050520220035168
|
1270015104
|
05/05/2022
|
Kaushalya Devi
|
Kaushalya Devi
|
1308005188WL002476
|
00153
|
HPSC0000335
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
HP1308005_180123FTO_80214
|
1308005206NRG23180120230541656
|
8952208677
|
18/01/2023
|
Leela Devi
|
Leela Devi
|
1308005206WL035461
|
00354
|
PUNB0245200
|
2120
|
20/02/2023
|
No Such Account
|
|
1183
|
HP1308005_170722APB_FTO_27334
|
1308005216NRG23170720220217665
|
3306073106
|
17/07/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1308005216WL014119
|
00153
|
HPSC0000301
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
HP1308005_230522FTO_11738
|
1308005220NRG22210520220839104
|
1590285941
|
23/05/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308005WL0049605
|
00415
|
SBIN0015145
|
2842
|
26/05/2022
|
No Such Account
|
|
1185
|
HP1308008_040822FTO_32285
|
1308008331NRG23030820220250550
|
3862648439
|
04/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1308008331WL016207
|
00354
|
PUNB0201800
|
2544
|
11/08/2022
|
No Such Account
|
|
1186
|
HP1308013_200722APB_FTO_28451
|
1308010000NRG23200720220227441
|
3321639287
|
20/07/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1308010WL014660
|
00159
|
PUNB0HPGB04
|
2544
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
HP1308012_300123APB_FTO_84033
|
1308001002NRG23180120230541069
|
8952466651
|
30/01/2023
|
Balak Ram
|
Balak Ram
|
1308001002WL035403
|
00354
|
PUNB0120600
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
HP1308003_191022APB_FTO_56381
|
1308003000NRG23191020220392070
|
6549784804
|
19/10/2022
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
1308003WL025327
|
00159
|
PUNB0HPGB04
|
1870
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
HP1308003_081222APB_FTO_69959
|
1308003093NRG23061220220462279
|
7205819130
|
08/12/2022
|
Naresh Kumar
|
Naresh Kumar
|
1308003093WL030344
|
00159
|
PUNB0HPGB04
|
2968
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
HP1308005_120722FTO_25434
|
1308005192NRG23120720220189326
|
3146655959
|
12/07/2022
|
TOVINDER KANT
|
TOVINDER KANT
|
1308005192WL012425
|
00354
|
PUNB0245000
|
2756
|
16/07/2022
|
No Such Account
|
|
1191
|
HP1308005_120123APB_FTO_78871
|
1308005216NRG23120120230533935
|
8085664416
|
12/01/2023
|
Deepa Kumari
|
Deepa Kumari
|
1308005216WL034961
|
00153
|
HPSC0000301
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
HP1308005_291122APB_FTO_67237
|
1308005219NRG23291120220446846
|
6966260828
|
29/11/2022
|
Poshi Devi
|
Poshi Devi
|
1308005219WL029277
|
00153
|
HPSC0000320
|
2968
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
HP1308005_270622FTO_21747
|
1308005220NRG22270620220839963
|
2610166741
|
27/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049914
|
00354
|
PUNB0058000
|
2842
|
01/07/2022
|
No Such Account
|
|
1194
|
HP1308006_251022APB_FTO_58189
|
1308006260NRG23221020220403780
|
N1022017104E9
|
25/10/2022
|
Rattan Chand
|
Rattan Chand
|
1308006260WL026207
|
00159
|
PUNB0HPGB04
|
1600
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
HP1308007_300522APB_FTO_13545
|
1308007000NRG23300520220091754
|
1893380216
|
30/05/2022
|
Karm Singh
|
Karm Singh
|
1308007WL006292
|
00354
|
PUNB0299800
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
HP1308004_170622APB_FTO_18563
|
1308004157NRG23170620220137037
|
2513957555
|
17/06/2022
|
NAGO DEVI
|
NAGO DEVI
|
1308004157WL009284
|
00354
|
PUNB0299600
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
HP1308004_140323APB_FTO_94642
|
1308004178NRG23140320230587031
|
N0323007CE864
|
14/03/2023
|
Ghuma Devi
|
Ghuma Devi
|
1308004178WL039583
|
00415
|
SBIN0009987
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
HP1308005_300422APB_FTO_5057
|
1308005198NRG23300420220015428
|
1090875891
|
30/04/2022
|
Hoshiyar Singh
|
Hoshiyar Singh
|
1308005198WL001066
|
00153
|
HPSC0000310
|
2436
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1199
|
HP1308007_020522APB_FTO_5431
|
1308007000NRG23020520220020080
|
1090873685
|
02/05/2022
|
Chet Ram
|
Chet Ram
|
1308007WL001312
|
00354
|
PUNB0097500
|
406
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
HP1308014_200622FTO_19724
|
1308007261NRG23200620220151502
|
2487719029
|
20/06/2022
|
Satish pal
|
Satish pal
|
1308007261WL010161
|
00415
|
SBIN0050566
|
2968
|
25/06/2022
|
Account closed
|
|
1201
|
HP1308007_121222FTO_70343
|
1308007317NRG23111220220469752
|
7320488796
|
12/12/2022
|
BODH RAJ
|
BODH RAJ
|
1308007317WL030789
|
00089
|
CBIN0284737
|
2968
|
20/12/2022
|
No Such Account
|
|
1202
|
HP1308009_270922FTO_50375
|
1308009389NRG22260920220840124
|
5122493051
|
27/09/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0049965
|
00159
|
PUNB0HPGB04
|
2842
|
01/10/2022
|
No Such Account
|
|
1203
|
HP1308010_210922FTO_48520
|
1308010469NRG23210920220337702
|
4955916796
|
21/09/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0021765
|
00415
|
SBIN0002470
|
2842
|
24/09/2022
|
No Such Account
|
|
1204
|
HP1308002_210922APB_FTO_48025
|
1308002000NRG23200920220336054
|
4956252545
|
21/09/2022
|
Shyami Devi
|
Shyami Devi
|
1308002WL021600
|
00354
|
PUNB0274800
|
1908
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
HP1308012_230123APB_FTO_82501
|
1308001014NRG23220120230551024
|
8952353490
|
23/01/2023
|
Kolu Ram
|
Kolu Ram
|
1308001014WL036088
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1206
|
HP1308005_210722APB_FTO_28958
|
1308005220NRG23200720220229925
|
3365090823
|
21/07/2022
|
Chaman Lal
|
Chaman Lal
|
1308005220WL014856
|
00153
|
HPSC0000335
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
HP1308006_061222APB_FTO_69216
|
1308006220NRG23061220220461421
|
7065703424
|
06/12/2022
|
Chanda Devi
|
Chanda Devi
|
1308006220WL030308
|
00153
|
YESB0HPB344
|
2544
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1208
|
HP1308006_051222APB_FTO_68834
|
1308006233NRG23051220220458296
|
7065919211
|
05/12/2022
|
Meena Devi
|
Meena Devi
|
1308006233WL030051
|
00153
|
HPSC0000343
|
1800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
HP1308006_061222APB_FTO_69216
|
1308006247NRG23061220220461441
|
7065703375
|
06/12/2022
|
Pyare Lal
|
Pyare Lal
|
1308006247WL030310
|
00153
|
HPSC0000339
|
1463
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
HP1308006_160123APB_FTO_79392
|
1308006248NRG23150120230537992
|
8128928101
|
16/01/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
1308006248WL035188
|
00153
|
HPSC0000338
|
2968
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
HP1308006_170323APB_FTO_96171
|
1308006248NRG23170320230621795
|
0063369605
|
17/03/2023
|
Barfi Devi
|
Barfi Devi
|
1308006248WL040966
|
00153
|
YESB0HPB338
|
2756
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1212
|
HP1308008_090522APB_FTO_7386
|
1308008340NRG23090520220046868
|
1270010841
|
09/05/2022
|
NIRA
|
NIRA
|
1308008340WL003227
|
00354
|
PUNB0031100
|
2030
|
16/05/2022
|
Account closed
|
|
1213
|
HP1308001_200622APB_FTO_19427
|
1308008347NRG23180620220145421
|
2460053593
|
20/06/2022
|
Teja Devi
|
Teja Devi
|
1308008347WL009827
|
00153
|
HPSC0000321
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
HP1308008_060123APB_FTO_76055
|
1308008387NRG23060120230522464
|
8952417742
|
06/01/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
1308008387WL034223
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1215
|
HP1308010_040422APB_FTO_739
|
1308010434NRG22040420220829408
|
0817940004
|
04/04/2022
|
URMILA
|
URMILA
|
1308010434WL048404
|
00153
|
HPSC0000329
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
HP1308010_130722FTO_25857
|
1308010475NRG23130720220203281
|
3146670683
|
13/07/2022
|
SARLA DEVI
|
SARLA DEVI
|
1308010WL0013280
|
00176
|
IDIB000S792
|
2120
|
16/07/2022
|
No Such Account
|
|
1217
|
HP1308002_041022APB_FTO_52541
|
1308002000NRG23041020220362709
|
5433134508
|
04/10/2022
|
Omi Devi
|
Omi Devi
|
1308002WL023405
|
00153
|
HPSC0000316
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
HP1308004_020822APB_FTO_31578
|
1308004000NRG23020820220247344
|
3863087510
|
02/08/2022
|
RENU DEVI
|
RENU DEVI
|
1308004WL015909
|
00153
|
HPSC0000340
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
HP1308004_091222APB_FTO_70102
|
1308004000NRG23091220220467610
|
7289478383
|
09/12/2022
|
Shanicharu Ram
|
Shanicharu Ram
|
1308004WL030636
|
00153
|
HPSC0000304
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
HP1308005_170822APB_FTO_35399
|
1308005190NRG23170820220276299
|
4314155482
|
17/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308005190WL017783
|
00153
|
HPSC0000310
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
HP1308005_060123APB_FTO_76357
|
1308005198NRG23060120230523888
|
8952414614
|
06/01/2023
|
Leela Dut
|
Leela Dut
|
1308005198WL034310
|
00153
|
HPSC0000310
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
HP1308005_200522FTO_10651
|
1308005218NRG22200520220839066
|
1505227325
|
20/05/2022
|
Hima Devi
|
Hima Devi
|
1308005WL0049594
|
00354
|
PUNB0245200
|
1644
|
25/05/2022
|
No Such Account
|
|
1223
|
HP1308005_210822FTO_36433
|
1308005223NRG23200820220285402
|
4314777801
|
21/08/2022
|
Chandrakanta
|
Chandrakanta
|
1308005223WL018346
|
00415
|
SBIN0014693
|
2332
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1224
|
HP1308006_200123FTO_80944
|
1308006233NRG23190120230543434
|
8952209299
|
20/01/2023
|
Ganga Ram
|
Ganga Ram
|
1308006233WL035586
|
00415
|
SBIN0011954
|
2800
|
20/02/2023
|
No Such Account
|
|
1225
|
HP1308008_090123APB_FTO_77241
|
1308008341NRG23080120230528633
|
8952427544
|
09/01/2023
|
SONI KUMARI
|
SONI KUMARI
|
1308008341WL034606
|
00415
|
SBIN0013709
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
HP1308008_240123APB_FTO_82805
|
1308008341NRG23240120230554152
|
8952449421
|
24/01/2023
|
BHINTRA DEVI
|
BHINTRA DEVI
|
1308008341WL036327
|
00415
|
SBIN0050604
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
HP1308008_141222APB_FTO_70955
|
1308008376NRG23131220220474172
|
7341134668
|
14/12/2022
|
KRISHAN HAND
|
KRISHAN HAND
|
1308008376WL031014
|
00159
|
PUNB0HPGB04
|
2968
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1228
|
HP1308010_020223APB_FTO_85007
|
1308010458NRG23020220230560726
|
8952378370
|
02/02/2023
|
phagnoo ram
|
phagnoo ram
|
1308010458WL036836
|
00415
|
SBIN0002470
|
1908
|
20/02/2023
|
Account closed
|
|
1229
|
HP1308010_110722APB_FTO_24658
|
1308010460NRG23110720220183050
|
3138165078
|
11/07/2022
|
REENA DEVI
|
REENA DEVI
|
1308010460WL012059
|
00153
|
YESB0HPB342
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
HP1308012_070622APB_FTO_16286
|
1308001011NRG23070620220118692
|
2215881702
|
07/06/2022
|
Parvati Devi
|
Parvati Devi
|
1308001011WL008125
|
00354
|
PUNB0120600
|
424
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
1231
|
HP1308002_190123APB_FTO_80479
|
1308002054NRG23190120230542263
|
8952441613
|
19/01/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1308002054WL035506
|
00153
|
HPSC0000305
|
1060
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
HP1308002_020223APB_FTO_85035
|
1308002084NRG23020220230560931
|
8952374237
|
02/02/2023
|
sunita devi
|
sunita devi
|
1308002084WL036857
|
00354
|
PUNB0489800
|
1272
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
HP1308003_160323APB_FTO_95600
|
1308003120NRG23140320230603139
|
0271792503
|
16/03/2023
|
SHEELA THAKUR
|
SHEELA THAKUR
|
1308003120WL040058
|
00153
|
HPSC0000334
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
HP1308003_051222APB_FTO_68900
|
1308003147NRG23051220220457271
|
7065910570
|
05/12/2022
|
SUDESH KUMARI
|
SUDESH KUMARI
|
1308003147WL029962
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1235
|
HP1308004_230522FTO_11178
|
1308004142NRG23070520220042445
|
1588299893
|
23/05/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1308004142WL002926
|
00354
|
PUNB0245800
|
1272
|
26/05/2022
|
No Such Account
|
|
1236
|
HP1308004_240123APB_FTO_82593
|
1308004175NRG23230120230553208
|
8952355433
|
24/01/2023
|
Santi Devi
|
Santi Devi
|
1308004175WL036279
|
00415
|
SBIN0009987
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
HP1308005_281222APB_FTO_74345
|
1308005217NRG23281220220502888
|
|
28/12/2022
|
DHAN DEV
|
DHAN DEV
|
1308005217WL032917
|
00354
|
PUNB0245000
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
HP1308002_060522APB_FTO_6593
|
1308002070NRG23050520220036140
|
1270006848
|
06/05/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308002070WL002514
|
00153
|
HPSC0000315
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
HP1308003_250323APB_FTO_100159
|
1308003107NRG23250320230645927
|
N032302976AB7
|
25/03/2023
|
BHAWANI DEVI
|
BHAWANI DEVI
|
1308003107WL042388
|
00153
|
HPSC0000309
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
HP1308003_170323APB_FTO_96078
|
1308003121NRG23170320230621215
|
0273011611
|
17/03/2023
|
Parkash Chand
|
Parkash Chand
|
1308003121WL040941
|
00153
|
HPSC0000322
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
HP1308004_200622APB_FTO_19402
|
1308004185NRG23200620220149766
|
2460050074
|
20/06/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1308004185WL010060
|
00153
|
HPSC0000341
|
2968
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1242
|
HP1308005_060422APB_FTO_1206
|
1308005196NRG22060420220834133
|
0819641731
|
06/04/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1308005196WL048671
|
00153
|
HPSC0000301
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
HP1308005_230522FTO_11738
|
1308005201NRG22210520220839085
|
1590285925
|
23/05/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0049598
|
00354
|
PUNB0245000
|
2639
|
26/05/2022
|
No Such Account
|
|
1244
|
HP1308005_040123APB_FTO_75664
|
1308005210NRG23040120230515462
|
7798942929
|
04/01/2023
|
Girja Devi
|
Girja Devi
|
1308005210WL033706
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Account closed
|
|
1245
|
HP1308005_230522FTO_11738
|
1308005220NRG22210520220839103
|
1590285919
|
23/05/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049605
|
00354
|
PUNB0058000
|
2842
|
26/05/2022
|
No Such Account
|
|
1246
|
HP1308005_231122APB_FTO_65781
|
1308005225NRG23231120220442620
|
6676544791
|
23/11/2022
|
Promila Devi
|
Promila Devi
|
1308005225WL028895
|
00354
|
PUNB0245200
|
2544
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
HP1308006_080622FTO_16570
|
1308006000NRG23070620220120357
|
2268987496
|
08/06/2022
|
BANDNA DEVI
|
BANDNA DEVI
|
1308006WL0008238
|
00159
|
PUNB0HPGB04
|
2842
|
14/06/2022
|
No Such Account
|
|
1248
|
HP1308006_211122APB_FTO_64861
|
1308006221NRG23211120220438698
|
6673883834
|
21/11/2022
|
Roshan Lal
|
Roshan Lal
|
1308006221WL028564
|
00354
|
PUNB0086700
|
2332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
HP1308008_060123APB_FTO_76241
|
1308008348NRG23060120230523838
|
8952409880
|
06/01/2023
|
Bandu devi
|
Bandu devi
|
1308008348WL034309
|
00153
|
HPSC0000314
|
2756
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1250
|
HP1308008_130123APB_FTO_78958
|
1308008380NRG23120120230534917
|
8085663321
|
13/01/2023
|
Om Prakash
|
Om Prakash
|
1308008380WL035026
|
00153
|
HPSC0000314
|
1736
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
HP1308009_151122APB_FTO_63218
|
1308009393NRG23151120220428971
|
6618555037
|
15/11/2022
|
Sumanu Devi
|
Sumanu Devi
|
1308009393WL027969
|
00153
|
HPSC0000311
|
2800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
HP1308010_131222APB_FTO_70797
|
1308010000NRG23131220220474052
|
7320989340
|
13/12/2022
|
Ratan Lal
|
Ratan Lal
|
1308010WL031003
|
00177
|
IOBA0001960
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
HP1308010_120123APB_FTO_78798
|
1308010460NRG23120120230533341
|
8085659774
|
12/01/2023
|
RAMASHWARI DEVI
|
RAMASHWARI DEVI
|
1308010460WL034923
|
00153
|
HPSC0000342
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
HP1308001_050123FTO_75823
|
1308001057NRG23050120230520183
|
7798947586
|
05/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1308001057WL034057
|
00354
|
PUNB0303400
|
2968
|
10/01/2023
|
No Such Account
|
|
1255
|
HP1308002_200522APB_FTO_10455
|
1308002068NRG23200520220070325
|
1544479936
|
20/05/2022
|
Shyami Devi
|
Shyami Devi
|
1308002068WL004702
|
00354
|
PUNB0274800
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
HP1308002_190223APB_FTO_88489
|
1308002072NRG23190220230566871
|
9126351687
|
19/02/2023
|
Meena Devi
|
Meena Devi
|
1308002072WL037576
|
00354
|
PUNB0274700
|
2756
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
HP1308002_190223APB_FTO_88489
|
1308002074NRG23170220230566456
|
9126351622
|
19/02/2023
|
KUM SAMRITI
|
KUM SAMRITI
|
1308002074WL037535
|
00354
|
PUNB0489800
|
2968
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1258
|
HP1308001_220722APB_FTO_28985
|
1308001032NRG23210720220233646
|
3863083195
|
22/07/2022
|
DOLMA DEVI
|
DOLMA DEVI
|
1308001032WL015019
|
00153
|
HPSC0000321
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
HP1308002_190123APB_FTO_80479
|
1308002054NRG23190120230542324
|
8952441551
|
19/01/2023
|
MONIKA
|
MONIKA
|
1308002054WL035507
|
00354
|
PUNB0140800
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
HP1308002_181022APB_FTO_56100
|
1308002079NRG23181020220387148
|
6549783355
|
18/10/2022
|
Sunita Devi
|
Sunita Devi
|
1308002079WL024991
|
00153
|
HPSC0000315
|
2756
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1261
|
HP1308004_110722APB_FTO_24581
|
1308004161NRG23110720220183252
|
3138168431
|
11/07/2022
|
Ganga Devi
|
Ganga Devi
|
1308004161WL012066
|
00415
|
SBIN0008843
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
HP1308005_120522APB_FTO_8171
|
1308005186NRG23120520220050530
|
1345385493
|
12/05/2022
|
DOLA RAM
|
DOLA RAM
|
1308005186WL003453
|
00153
|
HPSC0000335
|
2544
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
HP1308005_130323FTO_94287
|
1308005192NRG22120320230840759
|
0039749811
|
13/03/2023
|
Khem Singh
|
Khem Singh
|
1308005WL0050020
|
00354
|
PUNB0245000
|
2030
|
23/03/2023
|
Account closed
|
|
1264
|
HP1308005_270323APB_FTO_100674
|
1308005205NRG23270320230649616
|
N032302BC8C8B
|
27/03/2023
|
Lata Devi
|
Lata Devi
|
1308005205WL042591
|
00153
|
HPSC0000301
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
HP1308005_221122FTO_65474
|
1308005217NRG23221120220440931
|
6674541676
|
22/11/2022
|
LALITA DEVI
|
LALITA DEVI
|
1308005WL0028771
|
00354
|
PUNB0245000
|
2968
|
26/11/2022
|
Account closed
|
|
1266
|
HP1308005_200522FTO_10651
|
1308005218NRG22200520220839069
|
1505227326
|
20/05/2022
|
Hem Singh
|
Hem Singh
|
1308005WL0049594
|
00354
|
PUNB0245200
|
2842
|
25/05/2022
|
No Such Account
|
|
1267
|
HP1308005_200522FTO_10651
|
1308005218NRG22200520220839070
|
1505227328
|
20/05/2022
|
Pooja Kumari
|
Pooja Kumari
|
1308005WL0049594
|
00354
|
PUNB0245200
|
1624
|
25/05/2022
|
No Such Account
|
|
1268
|
HP1308006_211022APB_FTO_57297
|
1308006230NRG23211020220400398
|
6549773354
|
21/10/2022
|
Pushpa Devi
|
Pushpa Devi
|
1308006230WL025929
|
00159
|
PUNB0HPGB04
|
2000
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
HP1308007_221122FTO_65430
|
1308007302NRG23221120220440459
|
6671918788
|
22/11/2022
|
SUNDER KUMAR
|
SUNDER KUMAR
|
1308007302WL028733
|
00354
|
PUNB0074300
|
1696
|
26/11/2022
|
No Such Account
|
|
1270
|
HP1308009_130622FTO_17583
|
1308009414NRG23110620220127980
|
2363680568
|
13/06/2022
|
Shayam Sunder
|
Shayam Sunder
|
1308009414WL008737
|
00354
|
PUNB0222400
|
2639
|
18/06/2022
|
No Such Account
|
|
1271
|
HP1308013_170123FTO_79857
|
1308010471NRG23160120230539592
|
8952213510
|
17/01/2023
|
DHARAM PAL
|
DHARAM PAL
|
1308010471WL035301
|
00415
|
SBIN0050556
|
2968
|
20/02/2023
|
Account closed
|
|
1272
|
HP1308012_131222APB_FTO_70878
|
1308010484NRG23121220220471743
|
7320994836
|
13/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1308010484WL030880
|
00415
|
SBIN0050396
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
HP1308001_080422FTO_1801
|
1308001062NRG22080420220836127
|
0819321219
|
08/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1308001WL0048808
|
00354
|
PUNB0120600
|
2842
|
04/05/2022
|
Account closed
|
|
1274
|
HP1308001_080422FTO_1801
|
1308001062NRG22080420220836128
|
0819321220
|
08/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1308001WL0048808
|
00354
|
PUNB0120600
|
2842
|
04/05/2022
|
Account closed
|
|
1275
|
HP1308003_060123APB_FTO_76259
|
1308003139NRG23060120230522526
|
7854564190
|
06/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
1308003139WL034228
|
00159
|
PUNB0HPGB04
|
1484
|
12/01/2023
|
Account closed
|
|
1276
|
HP1308005_080722APB_FTO_24397
|
1308005185NRG23070720220179071
|
3035467933
|
08/07/2022
|
Damyanti
|
Damyanti
|
1308005185WL011854
|
00153
|
HPSC0000310
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
HP1308005_310323APB_FTO_103646
|
1308005211NRG23310320230669170
|
N0423005644B6
|
31/03/2023
|
Babli Kumari
|
Babli Kumari
|
1308005211WL043879
|
00354
|
PUNB0058000
|
1484
|
05/04/2023
|
Account Closed
|
|
1278
|
HP1308005_160822APB_FTO_35028
|
1308005216NRG23160820220273438
|
4314156849
|
16/08/2022
|
Devi Singh
|
Devi Singh
|
1308005216WL017628
|
00153
|
HPSC0000301
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
HP1308007_100822APB_FTO_34236
|
1308007313NRG23090820220266823
|
4314147671
|
10/08/2022
|
Shauji Devi
|
Shauji Devi
|
1308007313WL017208
|
00415
|
SBIN0011884
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
HP1308008_050522APB_FTO_6183
|
1308001044NRG23050520220032681
|
1270012433
|
05/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308001044WL002295
|
00159
|
PUNB0HPGB04
|
1908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
HP1308001_271022APB_FTO_58577
|
1308001055NRG23271020220406749
|
6617754528
|
27/10/2022
|
Neelma Devi
|
Neelma Devi
|
1308001055WL026439
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
HP1308002_040123APB_FTO_75518
|
1308002000NRG23030120230509468
|
7799885556
|
04/01/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002WL033291
|
00354
|
PUNB0274800
|
1908
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
HP1308004_071122APB_FTO_61907
|
1308004153NRG23071120220423668
|
N112200443E91
|
07/11/2022
|
Rani Devi
|
Rani Devi
|
1308004153WL027622
|
00159
|
PUNB0HPGB04
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
HP1308005_020323FTO_92342
|
1308005210NRG23020320230574306
|
9911902130
|
02/03/2023
|
DEVAKI NANDAN
|
DEVAKI NANDAN
|
1308005WL0038555
|
00354
|
PUNB0058000
|
2544
|
18/03/2023
|
Account closed
|
|
1285
|
HP1308013_230123APB_FTO_82529
|
1308007301NRG23230120230552104
|
8952450984
|
23/01/2023
|
Rchana devi
|
Rchana devi
|
1308007301WL036179
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1286
|
HP1308008_270622FTO_21472
|
1308008000NRG23260620220168924
|
2607283746
|
27/06/2022
|
PITAMBER LAL
|
PITAMBER LAL
|
1308008WL011317
|
00415
|
SBIN0013709
|
2120
|
02/07/2022
|
No Such Account
|
|
1287
|
HP1308008_210223APB_FTO_88840
|
1308008338NRG23200220230568092
|
9301283743
|
21/02/2023
|
Leela Devi
|
Leela Devi
|
1308008338WL037723
|
00159
|
PUNB0HPGB04
|
1908
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1288
|
HP1308008_090522APB_FTO_7384
|
1308008341NRG23090520220046009
|
1270064255
|
09/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308008341WL003154
|
00354
|
PUNB0878700
|
2332
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1289
|
HP1308009_130622FTO_17583
|
1308009414NRG23110620220127999
|
2363680565
|
13/06/2022
|
Rajni Mala
|
Rajni Mala
|
1308009414WL008737
|
00354
|
PUNB0222400
|
2639
|
18/06/2022
|
No Such Account
|
|
1290
|
HP1308009_200722APB_FTO_28416
|
1308009432NRG23200720220228812
|
3318520995
|
20/07/2022
|
Bir Singh
|
Bir Singh
|
1308009432WL014750
|
00159
|
PUNB0HPGB04
|
2842
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
HP1308010_120722APB_FTO_24991
|
1308010000NRG23120720220188901
|
3146978590
|
12/07/2022
|
DROPATI DEVI
|
DROPATI DEVI
|
1308010WL012391
|
00415
|
SBIN0004455
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
HP1308013_170323FTO_96148
|
1308010000NRG23170320230618596
|
0271718413
|
17/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
1308010WL040839
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
No Such Account
|
|
1293
|
HP1308010_130123APB_FTO_79019
|
1308010443NRG23130120230536391
|
8085665513
|
13/01/2023
|
REKHA DEVI SUNIL KUMAR
|
REKHA DEVI SUNIL KUMAR
|
1308010443WL035079
|
00153
|
HPSC0000329
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
HP1308012_190622APB_FTO_19164
|
1308010450NRG23180620220145825
|
5307021557
|
19/06/2022
|
Urmila devi
|
Urmila devi
|
1308010450WL009849
|
00159
|
PUNB0HPGB04
|
2968
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1295
|
HP1308010_020223APB_FTO_85007
|
1308010458NRG23020220230560723
|
8952378381
|
02/02/2023
|
MEENA SHARMA
|
MEENA SHARMA
|
1308010458WL036836
|
00354
|
PUNB0203200
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
HP1308010_080422FTO_1797
|
1308010466NRG22050420220833465
|
0819319811
|
08/04/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
1308010466WL048643
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
No Such Account
|
|
1297
|
HP1308001_050123APB_FTO_75827
|
1308001009NRG23050120230519293
|
7799884639
|
05/01/2023
|
Hari Krishan
|
Hari Krishan
|
1308001009WL033979
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1298
|
HP1308012_070622APB_FTO_16286
|
1308001019NRG23070620220119878
|
2215881656
|
07/06/2022
|
KANTA
|
KANTA
|
1308001019WL008212
|
00159
|
PUNB0HPGB04
|
2968
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1299
|
HP1308001_060123APB_FTO_76262
|
1308001048NRG23060120230523738
|
7854569587
|
06/01/2023
|
DAYA DEVI
|
DAYA DEVI
|
1308001048WL034305
|
00153
|
HPSC0000321
|
2756
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
HP1308003_221022APB_FTO_57742
|
1308003000NRG23211020220398479
|
6549688063
|
22/10/2022
|
AARATI DEVI
|
AARATI DEVI
|
1308003WL025772
|
00153
|
YESB0HPB309
|
1827
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
HP1308007_050522FTO_6234
|
1308007296NRG23050520220032025
|
1269602226
|
05/05/2022
|
Sanouharu Devi
|
Sanouharu Devi
|
1308007296WL002247
|
00354
|
PUNB0299800
|
2968
|
16/05/2022
|
No Such Account
|
|
1302
|
HP1308011_070922APB_FTO_43715
|
1308009388NRG23070920220310506
|
4642136859
|
07/09/2022
|
Bhisma Devi
|
Bhisma Devi
|
1308009388WL019991
|
00153
|
HPSC0000303
|
1484
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1303
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013693
|
0989918276
|
29/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1308010469WL000963
|
00159
|
PUNB0HPGB04
|
2842
|
09/05/2022
|
No Such Account
|
|
1304
|
HP1308011_040522APB_FTO_5774
|
1308011012NRG23020520220021394
|
1176577807
|
04/05/2022
|
KHUBE RAM
|
KHUBE RAM
|
1308011012WL001399
|
00354
|
PUNB0445400
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
HP1308001_190922APB_FTO_47078
|
1308001009NRG23190920220325967
|
4905367942
|
19/09/2022
|
Premlata
|
Premlata
|
1308001009WL020960
|
00089
|
CBIN0283351
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
HP1308001_220722APB_FTO_28985
|
1308001049NRG23210720220232170
|
3863083282
|
22/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308001049WL014974
|
00153
|
HPSC0000321
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
HP1308002_050922FTO_42801
|
1308002000NRG23050920220305996
|
4646310573
|
05/09/2022
|
Meena
|
Meena
|
1308002WL019709
|
00354
|
PUNB0245700
|
2756
|
12/09/2022
|
No Such Account
|
|
1308
|
HP1308002_021122APB_FTO_60036
|
1308002085NRG23021120220412558
|
N112200027342
|
02/11/2022
|
POONAM KUMARI
|
POONAM KUMARI
|
1308002085WL026833
|
00153
|
YESB0HPB305
|
1908
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
HP1308004_060522APB_FTO_6309
|
1308004170NRG23050520220035811
|
1270070200
|
06/05/2022
|
Lahuli Devi
|
Lahuli Devi
|
1308004170WL002504
|
00415
|
SBIN0009987
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
HP1308005_230223FTO_90045
|
1308005184NRG23230220230570463
|
9311947878
|
23/02/2023
|
TULSI RAM
|
TULSI RAM
|
1308005WL0038020
|
00354
|
PUNB0058000
|
2968
|
28/02/2023
|
Account closed
|
|
1311
|
HP1308005_080722APB_FTO_24397
|
1308005185NRG23070720220179139
|
3035467861
|
08/07/2022
|
Kapoor Chand
|
Kapoor Chand
|
1308005185WL011855
|
00153
|
HPSC0000310
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
HP1308005_080622APB_FTO_16825
|
1308005185NRG23080620220121787
|
2271525478
|
08/06/2022
|
Damyanti
|
Damyanti
|
1308005185WL008319
|
00153
|
HPSC0000310
|
2968
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
HP1308005_230522APB_FTO_11736
|
1308005187NRG23230520220080802
|
1590558981
|
23/05/2022
|
Raghuvir Singh
|
Raghuvir Singh
|
1308005187WL005412
|
00153
|
HPSC0000335
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
HP1308005_021222APB_FTO_68188
|
1308005208NRG23021220220449678
|
7065707320
|
02/12/2022
|
Disha Kumari
|
Disha Kumari
|
1308005208WL029525
|
00153
|
HPSC0000301
|
424
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
HP1308007_210323FTO_97262
|
1308007287NRG23200320230627926
|
0280210866
|
21/03/2023
|
Manoj Sharma
|
Manoj Sharma
|
1308007287WL041376
|
00415
|
SBIN0011884
|
2968
|
29/03/2023
|
No Such Account
|
|
1316
|
HP1308007_260922APB_FTO_50103
|
1308007289NRG23260920220348007
|
5061881286
|
26/09/2022
|
Vidya Devi
|
Vidya Devi
|
1308007289WL022462
|
00153
|
HPSC0000313
|
1272
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
HP1308007_260922APB_FTO_50103
|
1308007289NRG23260920220348020
|
5061881288
|
26/09/2022
|
Kushalya Devi
|
Kushalya Devi
|
1308007289WL022462
|
00153
|
HPSC0000313
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
HP1308011_181122APB_FTO_64033
|
1308008319NRG23181120220433157
|
6655268355
|
18/11/2022
|
KARAM CHAND
|
KARAM CHAND
|
1308008319WL028222
|
00354
|
PUNB0096100
|
424
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
HP1308011_181122APB_FTO_64033
|
1308008319NRG23181120220433163
|
6655268339
|
18/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1308008319WL028222
|
00354
|
PUNB0096100
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
HP1308008_120522APB_FTO_7909
|
1308008320NRG23110520220049949
|
1345387261
|
12/05/2022
|
PREM DASS
|
PREM DASS
|
1308008320WL003395
|
00159
|
PUNB0HPGB04
|
2639
|
18/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1321
|
HP1308009_170123APB_FTO_79777
|
1308009394NRG23050120230520598
|
8952433600
|
17/01/2023
|
Payar Dassi
|
Payar Dassi
|
1308009394WL034074
|
00153
|
HPSC0000306
|
2968
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1322
|
HP1308011_180622APB_FTO_18829
|
1308009417NRG23170620220138609
|
2515115925
|
18/06/2022
|
Nainu Ram
|
Nainu Ram
|
1308009417WL009368
|
00153
|
HPSC0000303
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
HP1308010_110722FTO_24522
|
1308010456NRG23090720220180451
|
3136722446
|
11/07/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
1308010456WL011956
|
00415
|
SBIN0050298
|
2968
|
16/07/2022
|
Account closed
|
|
1324
|
HP1308008_200422APB_FTO_3401
|
1308001023NRG23190420220002515
|
0820954124
|
20/04/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
1308001023WL000292
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1325
|
HP1308001_150722APB_FTO_26730
|
1308001045NRG23150720220212115
|
3304355116
|
15/07/2022
|
Devkinand
|
Devkinand
|
1308001045WL013815
|
00159
|
PUNB0HPGB04
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
HP1308002_130722APB_FTO_25475
|
1308002087NRG23120720220193943
|
3304360073
|
13/07/2022
|
Guddi Devi
|
Guddi Devi
|
1308002087WL012712
|
00153
|
HPSC0000340
|
1272
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
HP1308003_040123FTO_75412
|
1308003142NRG23131220220473091
|
7798949073
|
04/01/2023
|
Nirmla Devi
|
Nirmla Devi
|
1308003142WL030950
|
00354
|
PUNB0299500
|
2332
|
10/01/2023
|
No Such Account
|
|
1328
|
HP1308005_270323APB_FTO_100674
|
1308005181NRG23260320230646342
|
0416508835
|
27/03/2023
|
Todari Devi
|
Todari Devi
|
1308005181WL042422
|
00153
|
HPSC0000301
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
HP1308005_200522FTO_10651
|
1308005202NRG22200520220839071
|
1505227322
|
20/05/2022
|
Meena devi
|
Meena devi
|
1308005WL0049595
|
00354
|
PUNB0058000
|
2030
|
25/05/2022
|
Account closed
|
|
1330
|
HP1308005_270323APB_FTO_100674
|
1308005205NRG23270320230649640
|
N032302BC8BBE
|
27/03/2023
|
HANSA DEVI
|
HANSA DEVI
|
1308005205WL042594
|
00153
|
HPSC0000310
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
HP1308005_080622APB_FTO_16825
|
1308005213NRG23040620220107765
|
2271525319
|
08/06/2022
|
Mehar Chand
|
Mehar Chand
|
1308005213WL007447
|
00354
|
PUNB0257600
|
2968
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
HP1308005_130123APB_FTO_79097
|
1308005217NRG23130120230536885
|
8085664515
|
13/01/2023
|
YUGAL KISHOR
|
YUGAL KISHOR
|
1308005217WL035113
|
00354
|
PUNB0245000
|
848
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
HP1308005_200123APB_FTO_81156
|
1308005225NRG23200120230546445
|
8952460093
|
20/01/2023
|
Promila Devi
|
Promila Devi
|
1308005225WL035796
|
00354
|
PUNB0245200
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
HP1308008_230922APB_FTO_49159
|
1308008338NRG23220920220343663
|
5061878833
|
23/09/2022
|
Naihand Ram
|
Naihand Ram
|
1308008338WL022137
|
00159
|
PUNB0HPGB04
|
424
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
HP1308008_060123APB_FTO_76051
|
1308008357NRG23050120230520736
|
8952418296
|
06/01/2023
|
Tej Ram
|
Tej Ram
|
1308008357WL034082
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
HP1308009_040722APB_FTO_23455
|
1308009382NRG23040720220177475
|
2913685048
|
04/07/2022
|
Nater Singh
|
Nater Singh
|
1308009382WL011751
|
00153
|
YESB0HPB326
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
HP1308009_020522APB_FTO_5330
|
1308009430NRG23300420220017202
|
1090874010
|
02/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
1308009430WL001151
|
00153
|
YESB0HPB306
|
2968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
HP1308001_060123APB_FTO_76262
|
1308001003NRG23060120230522468
|
7854569504
|
06/01/2023
|
Pushpa Devi
|
Pushpa Devi
|
1308001003WL034224
|
00354
|
PUNB0016710
|
2968
|
12/01/2023
|
Account closed
|
|
1339
|
HP1308001_211222FTO_72822
|
1308001003NRG23211220220494474
|
|
21/12/2022
|
Lalita Devi
|
Lalita Devi
|
1308001WL0032334
|
00089
|
CBIN0280421
|
2968
|
03/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1340
|
HP1308012_070622FTO_16281
|
1308001019NRG23070620220118381
|
2215194302
|
07/06/2022
|
Ranjana Gupta
|
Ranjana Gupta
|
1308001019WL008090
|
00159
|
PUNB0HPGB04
|
2968
|
11/06/2022
|
No Such Account
|
|
1341
|
HP1308001_071222APB_FTO_69750
|
1308001045NRG23061220220462411
|
7065912383
|
07/12/2022
|
GAGNESH NEGI
|
GAGNESH NEGI
|
1308001045WL030354
|
00354
|
PUNB0731200
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
HP1308001_230522APB_FTO_11574
|
1308001055NRG23210520220078291
|
1586666157
|
23/05/2022
|
Amar Singh
|
Amar Singh
|
1308001055WL005222
|
00159
|
PUNB0HPGB04
|
636
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
HP1308001_211122FTO_64929
|
1308001060NRG23211120220439924
|
6671924801
|
21/11/2022
|
Neelam Kumari
|
Neelam Kumari
|
1308001060WL028684
|
00415
|
SBIN0011883
|
2968
|
26/11/2022
|
No Such Account
|
|
1344
|
HP1308001_080422FTO_1801
|
1308001062NRG22080420220836126
|
0819321218
|
08/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1308001WL0048808
|
00354
|
PUNB0120600
|
2842
|
04/05/2022
|
Account closed
|
|
1345
|
HP1308005_281222APB_FTO_74345
|
1308005217NRG23281220220502862
|
|
28/12/2022
|
YUGAL KISHOR
|
YUGAL KISHOR
|
1308005217WL032917
|
00354
|
PUNB0245000
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
HP1308005_130323FTO_94287
|
1308005223NRG22130320230840824
|
0039749791
|
13/03/2023
|
Lata Devi
|
Lata Devi
|
1308005WL0050026
|
00354
|
PUNB0245200
|
2842
|
23/03/2023
|
No Such Account
|
|
1347
|
HP1308007_130323APB_FTO_94325
|
1308007270NRG23110320230581413
|
0039765854
|
13/03/2023
|
UDESHY KUMAR
|
UDESHY KUMAR
|
1308007270WL039312
|
00159
|
PUNB0HPGB04
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
HP1308007_100822APB_FTO_34236
|
1308007313NRG23090820220266907
|
4314147677
|
10/08/2022
|
Nikka Ram
|
Nikka Ram
|
1308007313WL017214
|
00153
|
HPSC0000313
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
HP1308011_060922APB_FTO_43217
|
1308008342NRG23060920220309563
|
4642151019
|
06/09/2022
|
HUKMI DEVI
|
HUKMI DEVI
|
1308008342WL019936
|
00354
|
PUNB0756000
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
HP1308010_240922FTO_49825
|
1308010000NRG23230920220345824
|
5059055566
|
24/09/2022
|
Bansi payre lal
|
Bansi payre lal
|
1308010WL0022329
|
00354
|
PUNB0203200
|
2544
|
29/09/2022
|
No Such Account
|
|
1351
|
HP1308010_240922FTO_49825
|
1308010000NRG23230920220345825
|
5059055561
|
24/09/2022
|
SUNA DEVI
|
SUNA DEVI
|
1308010WL0022329
|
00354
|
PUNB0203200
|
2968
|
29/09/2022
|
No Such Account
|
|
1352
|
HP1308010_240323APB_FTO_99482
|
1308010000NRG23240320230639935
|
N0323026EF97E
|
24/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1308010WL042061
|
00354
|
PUNB0731400
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
HP1308010_221022APB_FTO_57746
|
1308010467NRG23221020220402600
|
6549780333
|
22/10/2022
|
Kala ram
|
Kala ram
|
1308010467WL026106
|
00354
|
PUNB0203200
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013858
|
0989918353
|
29/04/2022
|
Kala Devi
|
Kala Devi
|
1308010469WL000965
|
00415
|
SBIN0002470
|
1827
|
09/05/2022
|
No Such Account
|
|
1355
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013942
|
0989918294
|
29/04/2022
|
Maya Devi
|
Maya Devi
|
1308010469WL000967
|
00415
|
SBIN0002470
|
2842
|
09/05/2022
|
No Such Account
|
|
1356
|
HP1308011_071122FTO_62016
|
1308008355NRG23071120220425169
|
N1122004610C0
|
07/11/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
1308008355WL027725
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
1357
|
HP1308011_150323APB_FTO_95313
|
1308008371NRG23130320230583111
|
0416227382
|
15/03/2023
|
BIMLA
|
BIMLA
|
1308008371WL039489
|
00153
|
HPSC0000318
|
1484
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1358
|
HP1308011_110722APB_FTO_24538
|
1308009388NRG23110720220181465
|
3138163136
|
11/07/2022
|
Bhisma Devi
|
Bhisma Devi
|
1308009388WL012008
|
00153
|
HPSC0000303
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1359
|
HP1308010_240922FTO_49825
|
1308010000NRG23230920220345823
|
5059055567
|
24/09/2022
|
Bansi payre lal
|
Bansi payre lal
|
1308010WL0022329
|
00354
|
PUNB0203200
|
2756
|
29/09/2022
|
No Such Account
|
|
1360
|
HP1308010_120722APB_FTO_24991
|
1308010425NRG23120720220190730
|
3146978651
|
12/07/2022
|
SATYA DEVI
|
SATYA DEVI
|
1308010425WL012521
|
00153
|
HPSC0000325
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
HP1308010_220622FTO_20582
|
1308010469NRG23220620220160156
|
2560268450
|
22/06/2022
|
Sita Devi
|
Sita Devi
|
1308010469WL010721
|
00415
|
SBIN0002470
|
2332
|
30/06/2022
|
No Such Account
|
|
1362
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013695
|
0989918385
|
29/04/2022
|
CHATER RAM
|
CHATER RAM
|
1308010469WL000963
|
00415
|
SBIN0002470
|
2842
|
09/05/2022
|
No Such Account
|
|
1363
|
HP1308001_130422FTO_2566
|
1308001015NRG22130420220837843
|
0820586278
|
13/04/2022
|
Balak Ram
|
Balak Ram
|
1308001WL0049166
|
00078
|
CNRB0002064
|
2842
|
04/05/2022
|
No Such Account
|
|
1364
|
HP1308012_260622APB_FTO_21287
|
1308001056NRG23240620220165639
|
2610173884
|
26/06/2022
|
NEETA DEVI
|
NEETA DEVI
|
1308001056WL011125
|
00153
|
HPSC0000335
|
2544
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
HP1308002_050722FTO_23573
|
1308002000NRG23040720220177850
|
2916269114
|
05/07/2022
|
Mamta Devi
|
Mamta Devi
|
1308002WL011764
|
00462
|
UCBA0002137
|
1484
|
08/07/2022
|
No Such Account
|
|
1366
|
HP1308002_050622APB_FTO_15492
|
1308002057NRG23050620220111369
|
N062200664234
|
05/06/2022
|
Rashiloo Devi
|
Rashiloo Devi
|
1308002057WL007675
|
00153
|
YESB0HPB316
|
2756
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1367
|
HP1308002_050622APB_FTO_15492
|
1308002080NRG23050620220111784
|
N06220066415E
|
05/06/2022
|
Sushila Devi
|
Sushila Devi
|
1308002080WL007687
|
00354
|
PUNB0024300
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
HP1308003_040323APB_FTO_93069
|
1308003118NRG23040320230575946
|
1433717444
|
04/03/2023
|
AMARA DEVI
|
AMARA DEVI
|
1308003118WL038713
|
00354
|
PUNB0209900
|
2756
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
HP1308004_070522APB_FTO_6903
|
1308004177NRG23070520220043725
|
1270073678
|
07/05/2022
|
Lekh Ram
|
Lekh Ram
|
1308004177WL003012
|
00354
|
PUNB0299600
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
HP1308005_040622FTO_15406
|
1308005194NRG22030620220839682
|
N06220065078F
|
04/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
1308005WL0049814
|
00354
|
PUNB0245000
|
2639
|
10/06/2022
|
No Such Account
|
|
1371
|
HP1308005_110422FTO_2125
|
1308005200NRG22110420220837110
|
0820586906
|
11/04/2022
|
Thakur Singh
|
Thakur Singh
|
1308005WL0048923
|
00354
|
PUNB0245100
|
2842
|
04/05/2022
|
Account closed
|
|
1372
|
HP1308005_021122APB_FTO_60402
|
1308005203NRG23021120220412857
|
N1122000D549C
|
02/11/2022
|
Bhupal Singh
|
Bhupal Singh
|
1308005203WL026856
|
00354
|
PUNB0245100
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
HP1308005_221022APB_FTO_57690
|
1308005207NRG23221020220401992
|
6549771459
|
22/10/2022
|
Tej Singh
|
Tej Singh
|
1308005207WL026060
|
00153
|
HPSC0000335
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
HP1308005_030622FTO_14957
|
1308005209NRG22030620220839625
|
N06220050A461
|
03/06/2022
|
Chaman Lal
|
Chaman Lal
|
1308005WL0049809
|
00354
|
PUNB0245200
|
2842
|
10/06/2022
|
No Such Account
|
|
1375
|
HP1308005_200522FTO_10649
|
1308005218NRG23200520220074434
|
1505227295
|
20/05/2022
|
Anisha Kumari
|
Anisha Kumari
|
1308005WL0004966
|
00354
|
PUNB0245200
|
2544
|
25/05/2022
|
No Such Account
|
|
1376
|
HP1308005_261222APB_FTO_74027
|
1308005225NRG23261220220501802
|
7514996178
|
26/12/2022
|
Promila Devi
|
Promila Devi
|
1308005225WL032862
|
00354
|
PUNB0245200
|
2332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
HP1308006_070622APB_FTO_16191
|
1308006238NRG23070620220118793
|
2215884575
|
07/06/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
1308006238WL008134
|
00153
|
YESB0HPB339
|
608
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
HP1308007_301122FTO_67506
|
1308007000NRG23301120220447346
|
6967093689
|
30/11/2022
|
LATA DEVI
|
LATA DEVI
|
1308007WL0029320
|
00691
|
IPOS0000001
|
2968
|
07/12/2022
|
No Such Account
|
|
1379
|
HP1308014_280522APB_FTO_13301
|
1308007265NRG23260520220088299
|
1890763888
|
28/05/2022
|
Gudi Devi
|
Gudi Devi
|
1308007265WL005990
|
00415
|
SBIN0050566
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
HP1308014_280522APB_FTO_13301
|
1308007265NRG23270520220089439
|
1890763598
|
28/05/2022
|
Lalit Kumar
|
Lalit Kumar
|
1308007265WL006094
|
00415
|
SBIN0050566
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
HP1308007_240123APB_FTO_82765
|
1308007267NRG23240120230554333
|
8952349700
|
24/01/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
1308007267WL036333
|
00354
|
PUNB0074300
|
2518
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
HP1308008_100822APB_FTO_34159
|
1308008351NRG23090820220266893
|
4315152886
|
10/08/2022
|
YOG RAJ
|
YOG RAJ
|
1308008351WL017212
|
00354
|
PUNB0201800
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
HP1308002_041022APB_FTO_52474
|
1308002070NRG23041020220360966
|
5433138474
|
04/10/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308002070WL023304
|
00153
|
HPSC0000315
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
HP1308012_140323APB_FTO_94789
|
1308001000NRG23140320230595626
|
N0323008450B4
|
14/03/2023
|
VANDNA DEVI
|
VANDNA DEVI
|
1308001WL039827
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
HP1308012_140323FTO_94784
|
1308001000NRG23140320230595717
|
0415009853
|
14/03/2023
|
Narinder Kumar
|
Narinder Kumar
|
1308001WL039830
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
No Such Account
|
|
1386
|
HP1308001_220422FTO_3804
|
1308001036NRG23210420220003965
|
0821674487
|
22/04/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
1308001036WL000376
|
00415
|
SBIN0051366
|
2968
|
04/05/2022
|
Account closed
|
|
1387
|
HP1308002_060622APB_FTO_15559
|
1308002071NRG23050620220112180
|
2215894470
|
06/06/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1308002071WL007698
|
00153
|
HPSC0000316
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
HP1308004_080822APB_FTO_33608
|
1308004152NRG23070820220260970
|
4314158342
|
08/08/2022
|
Parkash Chand
|
Parkash Chand
|
1308004152WL016914
|
00354
|
PUNB0299600
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
HP1308004_190522APB_FTO_9720
|
1308004154NRG23190520220063947
|
1544479846
|
19/05/2022
|
BHADRI DEVI
|
BHADRI DEVI
|
1308004154WL004234
|
00415
|
SBIN0008843
|
2756
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1390
|
HP1308005_070123APB_FTO_77062
|
1308005208NRG23070120230527824
|
7854575078
|
07/01/2023
|
Disha Kumari
|
Disha Kumari
|
1308005208WL034558
|
00153
|
HPSC0000301
|
2756
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1391
|
HP1308007_211022FTO_57356
|
1308007000NRG23211020220400161
|
6549551649
|
21/10/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1308007WL0025908
|
00354
|
PUNB0299800
|
2968
|
19/11/2022
|
No Such Account
|
|
1392
|
HP1308007_211022FTO_57356
|
1308007000NRG23211020220400163
|
6549551655
|
21/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1308007WL0025908
|
00354
|
PUNB0299800
|
2968
|
19/11/2022
|
No Such Account
|
|
1393
|
HP1308007_231222FTO_73543
|
1308007000NRG23231220220498889
|
|
23/12/2022
|
LATA DEVI
|
LATA DEVI
|
1308007WL0032639
|
00691
|
IPOS0000001
|
2968
|
03/01/2023
|
No Such Account
|
|
1394
|
HP1308008_130422FTO_2401
|
1308008000NRG22130420220837713
|
0820585719
|
13/04/2022
|
Shiv Ram
|
Shiv Ram
|
1308008WL0049112
|
00354
|
PUNB0031100
|
2233
|
04/05/2022
|
No Such Account
|
|
1395
|
HP1308008_120722APB_FTO_24839
|
1308008350NRG23110720220185190
|
3146979612
|
12/07/2022
|
champa devi
|
champa devi
|
1308008350WL012155
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1396
|
HP1308009_230622FTO_21088
|
1308009389NRG22220620220839910
|
2563887712
|
23/06/2022
|
Deepa
|
Deepa
|
1308009WL0049888
|
00159
|
PUNB0HPGB04
|
2436
|
30/06/2022
|
No Such Account
|
|
1397
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160229
|
2563888314
|
23/06/2022
|
Sunita Devi
|
Sunita Devi
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2842
|
30/06/2022
|
No Such Account
|
|
1398
|
HP1308010_040522FTO_5852
|
1308010431NRG22040520220838662
|
1176525892
|
04/05/2022
|
monika
|
monika
|
1308010WL0049451
|
00354
|
PUNB0203200
|
1421
|
13/05/2022
|
No Such Account
|
|
1399
|
HP1308010_040822FTO_32491
|
1308010469NRG23040820220252306
|
3862641419
|
04/08/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0016336
|
00415
|
SBIN0002470
|
2842
|
11/08/2022
|
No Such Account
|
|
1400
|
HP1308002_150323APB_FTO_95109
|
1308002000NRG23140320230593863
|
N032300B2E841
|
15/03/2023
|
rani devi
|
rani devi
|
1308002WL039771
|
00354
|
PUNB0245700
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
HP1308003_150223FTO_87914
|
1308003118NRG23140220230565543
|
9126275935
|
15/02/2023
|
Vidya Kumari
|
Vidya Kumari
|
1308003WL0037424
|
00354
|
PUNB0209900
|
2544
|
24/02/2023
|
No Such Account
|
|
1402
|
HP1308004_161122FTO_63386
|
1308004000NRG22141120220840136
|
6618165898
|
16/11/2022
|
Beshakhi
|
Beshakhi
|
1308004WL0049970
|
00354
|
PUNB0299600
|
2842
|
24/11/2022
|
No Such Account
|
|
1403
|
HP1308005_120722APB_FTO_25428
|
1308005184NRG23120720220195264
|
3146977609
|
12/07/2022
|
SAUJU RAM
|
SAUJU RAM
|
1308005184WL012786
|
00153
|
HPSC0000335
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
HP1308005_170323FTO_95898
|
1308005192NRG23150320230614469
|
0271719067
|
17/03/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
1308005192WL040562
|
00354
|
PUNB0245000
|
2968
|
29/03/2023
|
No Such Account
|
|
1405
|
HP1308005_150922FTO_46081
|
1308005192NRG23150920220320057
|
4860409588
|
15/09/2022
|
TOVINDER KANT
|
TOVINDER KANT
|
1308005WL0020608
|
00354
|
PUNB0245000
|
2756
|
20/09/2022
|
No Such Account
|
|
1406
|
HP1308007_120822APB_FTO_34731
|
1308007289NRG23120820220270833
|
4314163174
|
12/08/2022
|
Daya Devi
|
Daya Devi
|
1308007289WL017480
|
00153
|
YESB0HPB337
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
HP1308012_140323APB_FTO_94789
|
1308001000NRG23140320230595395
|
N032300844A01
|
14/03/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
1308001WL039817
|
00354
|
PUNB0120600
|
2968
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1408
|
HP1308012_151222APB_FTO_71106
|
1308001034NRG23141220220475820
|
7342297522
|
15/12/2022
|
KHEM SINGH
|
KHEM SINGH
|
1308001034WL031134
|
00153
|
HPSC0000351
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
HP1308002_050722FTO_23725
|
1308002000NRG23050720220178494
|
2916269684
|
05/07/2022
|
Babita
|
Babita
|
1308002WL011811
|
00354
|
PUNB0489800
|
2968
|
08/07/2022
|
No Such Account
|
|
1410
|
HP1308006_190922APB_FTO_47073
|
1308003113NRG23190920220325501
|
4905367466
|
19/09/2022
|
Reena Kumari
|
Reena Kumari
|
1308003113WL020929
|
00153
|
HPSC0000323
|
2200
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
HP1308005_030622FTO_14954
|
1308005000NRG23030620220105128
|
N06220050A484
|
03/06/2022
|
Lata
|
Lata
|
1308005WL007272
|
00415
|
SBIN0015145
|
2968
|
10/06/2022
|
No Such Account
|
|
1412
|
HP1308005_030622FTO_14954
|
1308005000NRG23030620220105131
|
N06220050A47F
|
03/06/2022
|
Dropadi
|
Dropadi
|
1308005WL007272
|
00415
|
SBIN0015145
|
2968
|
10/06/2022
|
No Such Account
|
|
1413
|
HP1308005_050422APB_FTO_1038
|
1308005200NRG22050420220833623
|
0819645060
|
05/04/2022
|
Santi Devi
|
Santi Devi
|
1308005200WL048652
|
00354
|
PUNB0245100
|
1827
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
1414
|
HP1308005_070522FTO_7157
|
1308005218NRG23070520220043273
|
1269767597
|
07/05/2022
|
Anisha Kumari
|
Anisha Kumari
|
1308005218WL002988
|
00354
|
PUNB0245200
|
2544
|
16/05/2022
|
No Such Account
|
|
1415
|
HP1308005_070522FTO_7157
|
1308005218NRG23070520220043274
|
1269767594
|
07/05/2022
|
Parwati Devi
|
Parwati Devi
|
1308005218WL002988
|
00354
|
PUNB0245200
|
2120
|
16/05/2022
|
No Such Account
|
|
1416
|
HP1308008_040622APB_FTO_15288
|
1308008338NRG23040620220107572
|
N0622005B077B
|
04/06/2022
|
DEVKU DEVI
|
DEVKU DEVI
|
1308008338WL007436
|
00159
|
PUNB0HPGB04
|
2544
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1417
|
HP1308008_260422FTO_4394
|
1308008340NRG22250420220838554
|
0821678829
|
26/04/2022
|
KIRPA RAM
|
KIRPA RAM
|
1308008WL0049402
|
00177
|
IOBA0000422
|
2842
|
04/05/2022
|
Account closed
|
|
1418
|
HP1308008_130722APB_FTO_25804
|
1308008375NRG23130720220204460
|
3146782578
|
13/07/2022
|
Geeta Devi
|
Geeta Devi
|
1308008375WL013373
|
00153
|
HPSC0000317
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
HP1308008_050922APB_FTO_42670
|
1308008377NRG23040920220303394
|
4641836602
|
05/09/2022
|
PRASHANT SINGH
|
PRASHANT SINGH
|
1308008377WL019533
|
00354
|
PUNB0219200
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
HP1308008_221222APB_FTO_72984
|
1308008385NRG23211220220494589
|
|
22/12/2022
|
SAPANA DEVI
|
SAPANA DEVI
|
1308008385WL032345
|
00153
|
HPSC0000320
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
HP1308009_110722FTO_24667
|
1308009389NRG23110720220184693
|
3136725892
|
11/07/2022
|
Kamala Devi
|
Kamala Devi
|
1308009389WL012124
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
1422
|
HP1308009_110522APB_FTO_7724
|
1308009415NRG23110520220049325
|
1267807074
|
11/05/2022
|
Kishor Kumar
|
Kishor Kumar
|
1308009415WL003365
|
00153
|
YESB0HPB326
|
3200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
HP1308010_010822APB_FTO_31133
|
1308010000NRG23310720220241616
|
3863095595
|
01/08/2022
|
Rita Devi
|
Rita Devi
|
1308010WL015529
|
00153
|
HPSC0000308
|
2968
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
HP1308012_150323APB_FTO_94993
|
1308010455NRG23140320230604743
|
N0323009C5F97
|
15/03/2023
|
HIAMCHALI DEVI
|
HIAMCHALI DEVI
|
1308010455WL040106
|
00153
|
HPSC0000342
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
HP1308012_160323APB_FTO_95641
|
1308010455NRG23160320230617461
|
0268225384
|
16/03/2023
|
Savitri Devi
|
Savitri Devi
|
1308010455WL040741
|
00153
|
HPSC0000342
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
HP1308010_070422APB_FTO_1558
|
1308010464NRG22070420220835373
|
0819656200
|
07/04/2022
|
BINDRA DEVI
|
BINDRA DEVI
|
1308010464WL048764
|
00415
|
SBIN0001138
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
HP1308001_070622FTO_16251
|
1308001005NRG23070620220119275
|
2215194418
|
07/06/2022
|
Neelam Kumari
|
Neelam Kumari
|
1308001005WL008166
|
00045
|
BARB0DDBNER
|
2544
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1428
|
HP1308008_230123APB_FTO_81994
|
1308001040NRG23210120230550893
|
8952356789
|
23/01/2023
|
RADHA DEVI
|
RADHA DEVI
|
1308001040WL036084
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1429
|
HP1308001_030223APB_FTO_85231
|
1308001045NRG23030220230561191
|
8952373903
|
03/02/2023
|
Lekh Raj
|
Lekh Raj
|
1308001045WL036888
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013857
|
0989918303
|
29/04/2022
|
Nagu Ram
|
Nagu Ram
|
1308010469WL000965
|
00415
|
SBIN0002470
|
2030
|
09/05/2022
|
No Such Account
|
|
1431
|
HP1308001_060123APB_FTO_76262
|
1308001017NRG23060120230523034
|
7854569714
|
06/01/2023
|
NAND LAL
|
NAND LAL
|
1308001017WL034245
|
00159
|
PUNB0HPGB04
|
2544
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
HP1308008_180422APB_FTO_2949
|
1308001023NRG23180420220000899
|
0830724833
|
18/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1308001023WL000130
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1433
|
HP1308001_120123APB_FTO_78592
|
1308001027NRG23110120230532760
|
8085660652
|
12/01/2023
|
Jamal Dev
|
Jamal Dev
|
1308001027WL034895
|
00354
|
PUNB0731200
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
HP1308001_071222APB_FTO_69750
|
1308001029NRG23071220220465256
|
7065912391
|
07/12/2022
|
Reena Devi
|
Reena Devi
|
1308001029WL030503
|
00159
|
PUNB0HPGB04
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
HP1308003_210722APB_FTO_28965
|
1308003101NRG23200720220230213
|
3365099013
|
21/07/2022
|
ANTI DEVI
|
ANTI DEVI
|
1308003101WL014875
|
00462
|
UCBA0000832
|
1133
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
HP1308005_270323APB_FTO_100674
|
1308005211NRG23270320230649193
|
0416508644
|
27/03/2023
|
Tara Devi
|
Tara Devi
|
1308005211WL042570
|
00354
|
PUNB0058000
|
2332
|
31/03/2023
|
Account closed
|
|
1437
|
HP1308006_250323APB_FTO_99681
|
1308006218NRG23240320230642371
|
0415958672
|
25/03/2023
|
Rekha Devi
|
Rekha Devi
|
1308006218WL042198
|
00153
|
HPSC0000323
|
1872
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1438
|
HP1308011_250323APB_FTO_100223
|
1308008345NRG23240320230642025
|
N0323029659CC
|
25/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1308008345WL042185
|
00354
|
PUNB0096100
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
HP1308008_210722APB_FTO_28791
|
1308008367NRG23200720220230294
|
3365091063
|
21/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1308008367WL014882
|
00159
|
PUNB0HPGB04
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
HP1308009_300323APB_FTO_102615
|
1308009416NRG23300320230660559
|
1237876358
|
30/03/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1308009416WL043379
|
00159
|
PUNB0HPGB04
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
HP1308010_210522FTO_11056
|
1308010431NRG22210520220839095
|
1505219122
|
21/05/2022
|
Monika
|
Monika
|
1308010WL0049600
|
00354
|
PUNB0203200
|
1421
|
25/05/2022
|
No Such Account
|
|
1442
|
HP1308010_240123APB_FTO_82740
|
1308010440NRG23240120230554734
|
8952350074
|
24/01/2023
|
SANHYARU DEVI
|
SANHYARU DEVI
|
1308010440WL036376
|
00153
|
HPSC0000124
|
2170
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
HP1308011_260922APB_FTO_50059
|
1308011010NRG23250920220347038
|
5061883444
|
26/09/2022
|
gita nand
|
gita nand
|
1308011010WL022413
|
00354
|
PUNB0756000
|
2842
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
HP1308011_240822APB_FTO_38552
|
1308011016NRG23240820220291664
|
4315006301
|
24/08/2022
|
KURAM DATT
|
KURAM DATT
|
1308011016WL018747
|
00354
|
PUNB0096100
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
HP1308004_280422APB_FTO_4781
|
1308004179NRG23280420220012704
|
0832214727
|
28/04/2022
|
Geeta Devi
|
Geeta Devi
|
1308004179WL000897
|
00415
|
SBIN0009987
|
848
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
HP1308005_160822APB_FTO_35028
|
1308005216NRG23160820220273454
|
4314156866
|
16/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
1308005216WL017628
|
00153
|
HPSC0000301
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
HP1308007_010323FTO_91932
|
1308007000NRG23010320230572853
|
9911902018
|
01/03/2023
|
ASHA RAM
|
ASHA RAM
|
1308007WL0038411
|
00354
|
PUNB0299800
|
2968
|
18/03/2023
|
No Such Account
|
|
1448
|
HP1308007_100822APB_FTO_34236
|
1308007272NRG23090820220267092
|
4314147615
|
10/08/2022
|
Roshan Lal
|
Roshan Lal
|
1308007272WL017224
|
00153
|
HPSC0000324
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
HP1308011_060922APB_FTO_43217
|
1308008319NRG23060920220308974
|
4642150842
|
06/09/2022
|
MAINA DEVI
|
MAINA DEVI
|
1308008319WL019895
|
00354
|
PUNB0096100
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
HP1308001_220323APB_FTO_97970
|
1308001061NRG23220320230632171
|
N03230218E425
|
22/03/2023
|
Indra
|
Indra
|
1308001061WL041616
|
00153
|
HPSC0000321
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
HP1308006_070123APB_FTO_76602
|
1308003125NRG23070120230526538
|
8952426066
|
07/01/2023
|
SUMANA DEVI
|
SUMANA DEVI
|
1308003125WL034473
|
00153
|
HPSC0000323
|
2520
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
HP1308004_050422FTO_810
|
1308004000NRG22050420220830842
|
0819308890
|
05/04/2022
|
Rati Devi
|
Rati Devi
|
1308004WL048513
|
00354
|
PUNB0299600
|
2030
|
04/05/2022
|
No Such Account
|
|
1453
|
HP1308004_050922FTO_42680
|
1308004154NRG23050920220305308
|
4646306363
|
05/09/2022
|
Usha Devi
|
Usha Devi
|
1308004154WL019662
|
00415
|
SBIN0008843
|
2544
|
12/09/2022
|
No Such Account
|
|
1454
|
HP1308005_030622FTO_14954
|
1308005000NRG23030620220105081
|
N06220050A483
|
03/06/2022
|
Ravinder
|
Ravinder
|
1308005WL007270
|
00415
|
SBIN0015145
|
2968
|
10/06/2022
|
No Such Account
|
|
1455
|
HP1308005_230522FTO_11737
|
1308005201NRG23210520220074926
|
1590287025
|
23/05/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0004988
|
00354
|
PUNB0245000
|
2436
|
26/05/2022
|
No Such Account
|
|
1456
|
HP1308005_200522APB_FTO_10620
|
1308005207NRG23200520220074202
|
1505533881
|
20/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1308005207WL004956
|
00354
|
PUNB0058000
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
HP1308005_050422APB_FTO_1038
|
1308005213NRG22050420220831330
|
0819644765
|
05/04/2022
|
Nidhi Singh
|
Nidhi Singh
|
1308005213WL048533
|
00354
|
PUNB0257600
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
HP1308006_210922APB_FTO_48441
|
1308006221NRG23210920220338674
|
4956250313
|
21/09/2022
|
Roshan Lal
|
Roshan Lal
|
1308006221WL021802
|
00354
|
PUNB0086700
|
1484
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
HP1308008_150323APB_FTO_95174
|
1308008324NRG23140320230596361
|
N032300AFFF70
|
15/03/2023
|
Vidya devi
|
Vidya devi
|
1308008324WL039848
|
00153
|
HPSC0000314
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
HP1308011_160622APB_FTO_18104
|
1308009410NRG23160620220133715
|
2434558568
|
16/06/2022
|
Tejender Kumar
|
Tejender Kumar
|
1308009410WL009056
|
00354
|
PUNB0096100
|
2544
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
HP1308011_230323APB_FTO_98461
|
1308011010NRG23230320230635279
|
N03230239DB94
|
23/03/2023
|
gita nand
|
gita nand
|
1308011010WL041757
|
00354
|
PUNB0096100
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
HP1308001_071022APB_FTO_53522
|
1308001003NRG23071020220373258
|
6548413736
|
07/10/2022
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1308001003WL024090
|
00153
|
HPSC0000319
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
HP1308003_211022APB_FTO_57262
|
1308003000NRG23201020220395899
|
6549687089
|
21/10/2022
|
Naresh Kumar
|
Naresh Kumar
|
1308003WL025602
|
00159
|
PUNB0HPGB04
|
212
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
HP1308004_130622FTO_17591
|
1308004000NRG23130620220129107
|
2363680366
|
13/06/2022
|
Nago Devi
|
Nago Devi
|
1308004WL008792
|
00159
|
PUNB0HPGB04
|
2544
|
18/06/2022
|
No Such Account
|
|
1465
|
HP1308004_150323APB_FTO_94983
|
1308004000NRG23150320230610807
|
N0323009C5D77
|
15/03/2023
|
Chandi Devi
|
Chandi Devi
|
1308004WL040379
|
00354
|
PUNB0299600
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
HP1308005_280522FTO_13369
|
1308005218NRG22280520220839445
|
1890453292
|
28/05/2022
|
Param Dev
|
Param Dev
|
1308005WL0049748
|
00354
|
PUNB0245200
|
1781
|
02/06/2022
|
No Such Account
|
|
1467
|
HP1308006_020223FTO_85005
|
1308006242NRG22010220230840382
|
8952165872
|
02/02/2023
|
Satya Devi
|
Satya Devi
|
1308006WL0049993
|
00159
|
PUNB0HPGB04
|
406
|
20/02/2023
|
No Such Account
|
|
1468
|
HP1308008_170622APB_FTO_18686
|
1308008000NRG23170620220137473
|
2513957933
|
17/06/2022
|
Dinesh kumar
|
Dinesh kumar
|
1308008WL009314
|
00415
|
SBIN0013709
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
HP1308008_150323APB_FTO_95221
|
1308008340NRG23150320230609345
|
N032300B0122D
|
15/03/2023
|
SANGEETA
|
SANGEETA
|
1308008340WL040300
|
00153
|
HPSC0000317
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
HP1308002_120722APB_FTO_24853
|
1308002072NRG23120720220187478
|
3304363774
|
12/07/2022
|
Geeta Devi
|
Geeta Devi
|
1308002072WL012300
|
00354
|
PUNB0274700
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
HP1308004_040223APB_FTO_85395
|
1308004143NRG23030220230561198
|
8952374656
|
04/02/2023
|
Maina Devi Alies Meena Devi
|
Maina Devi Alies Meena Devi
|
1308004143WL036891
|
00153
|
HPSC0000341
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
HP1308004_050522FTO_5909
|
1308004165NRG23050520220029807
|
1225758236
|
05/05/2022
|
BIMALA DEVI
|
BIMALA DEVI
|
1308004165WL002081
|
00354
|
PUNB0299600
|
2968
|
14/05/2022
|
No Such Account
|
|
1473
|
HP1308005_041122FTO_61229
|
1308005199NRG23190520220068885
|
6618172021
|
04/11/2022
|
Tapender Kumar
|
Tapender Kumar
|
1308005199WL004601
|
00354
|
PUNB0257600
|
2968
|
24/11/2022
|
No Such Account
|
|
1474
|
HP1308005_110422FTO_2125
|
1308005209NRG22110420220836795
|
0820586890
|
11/04/2022
|
Souri Devi
|
Souri Devi
|
1308005WL0048909
|
00354
|
PUNB0049700
|
1624
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1475
|
HP1308005_210622FTO_20264
|
1308005209NRG23210620220158925
|
2560262388
|
21/06/2022
|
Lata Devi
|
Lata Devi
|
1308005209WL010663
|
00354
|
PUNB0049700
|
2968
|
30/06/2022
|
No Such Account
|
|
1476
|
HP1308005_030622FTO_14957
|
1308005214NRG22030620220839639
|
N06220050A464
|
03/06/2022
|
Koushlya Devi
|
Koushlya Devi
|
1308005WL0049810
|
00354
|
PUNB0245200
|
2842
|
10/06/2022
|
No Such Account
|
|
1477
|
HP1308005_200522FTO_10649
|
1308005218NRG23200520220074430
|
1505227294
|
20/05/2022
|
Begma Devi
|
Begma Devi
|
1308005WL0004966
|
00354
|
PUNB0245200
|
2544
|
25/05/2022
|
No Such Account
|
|
1478
|
HP1308008_210922APB_FTO_48401
|
1308008330NRG23200920220336179
|
4956264715
|
21/09/2022
|
urmila devi
|
urmila devi
|
1308008330WL021610
|
00159
|
PUNB0HPGB04
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
HP1308008_150323APB_FTO_95191
|
1308008336NRG23150320230611433
|
N032300B0014A
|
15/03/2023
|
Pira Ram
|
Pira Ram
|
1308008336WL040400
|
00354
|
PUNB0049700
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
HP1308009_230522FTO_11649
|
1308009389NRG23220520220079098
|
1590285768
|
23/05/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0005298
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
1481
|
HP1308009_230522FTO_11649
|
1308009389NRG23220520220079104
|
1590285762
|
23/05/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0005298
|
00354
|
PUNB0222400
|
2842
|
26/05/2022
|
No Such Account
|
|
1482
|
HP1308010_120822APB_FTO_34672
|
1308010465NRG23110820220270157
|
4314163485
|
12/08/2022
|
AHALYA
|
AHALYA
|
1308010465WL017438
|
00415
|
SBIN0050396
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
HP1308012_031122APB_FTO_60806
|
1308001042NRG23021120220413851
|
6617762221
|
03/11/2022
|
Satya Devi
|
Satya Devi
|
1308001042WL026932
|
00354
|
PUNB0120600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
HP1308002_220422APB_FTO_3897
|
1308002000NRG23220420220005471
|
0821825012
|
22/04/2022
|
Leela Devi
|
Leela Devi
|
1308002WL000441
|
00354
|
PUNB0489800
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
HP1308002_200922APB_FTO_47575
|
1308002072NRG23190920220326555
|
4932459140
|
20/09/2022
|
Meena Devi
|
Meena Devi
|
1308002072WL021008
|
00354
|
PUNB0274700
|
1272
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
HP1308002_170323APB_FTO_95864
|
1308002090NRG23170320230619820
|
0273010224
|
17/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1308002090WL040884
|
00153
|
HPSC0000315
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
HP1308004_250522FTO_12282
|
1308004152NRG23250520220086413
|
1879153794
|
25/05/2022
|
CHANDER KALI
|
CHANDER KALI
|
1308004152WL005822
|
00354
|
PUNB0299600
|
2968
|
02/06/2022
|
Account closed
|
|
1488
|
HP1308005_120822APB_FTO_34822
|
1308005000NRG23110820220269690
|
4314125437
|
12/08/2022
|
Mastu Devi
|
Mastu Devi
|
1308005WL017403
|
00153
|
HPSC0000335
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
HP1308006_121222APB_FTO_70391
|
1308006224NRG23091220220468918
|
7320993275
|
12/12/2022
|
Anita Devi
|
Anita Devi
|
1308006224WL030748
|
00159
|
PUNB0HPGB04
|
2548
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1490
|
HP1308001_200522APB_FTO_10511
|
1308001017NRG23200520220071959
|
1504314191
|
20/05/2022
|
NAND LAL
|
NAND LAL
|
1308001017WL004827
|
00159
|
PUNB0HPGB04
|
1764
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
HP1308002_211122APB_FTO_64857
|
1308002000NRG23191120220436572
|
6673887776
|
21/11/2022
|
Sangita Devi
|
Sangita Devi
|
1308002WL028447
|
00159
|
PUNB0HPGB04
|
2756
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1492
|
HP1308002_050622APB_FTO_15492
|
1308002062NRG23040620220110157
|
N062200664182
|
05/06/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002062WL007602
|
00153
|
HPSC0000316
|
2639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
HP1308002_211022APB_FTO_57328
|
1308002062NRG23211020220400275
|
6549775862
|
21/10/2022
|
Kirna Devi
|
Kirna Devi
|
1308002062WL025922
|
00153
|
HPSC0000316
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
HP1308006_180622APB_FTO_19004
|
1308003113NRG23180620220141643
|
2913681945
|
18/06/2022
|
Lata Devi
|
Lata Devi
|
1308003113WL009554
|
00153
|
HPSC0000323
|
2280
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
HP1308006_180622APB_FTO_19004
|
1308003113NRG23180620220141663
|
2913682238
|
18/06/2022
|
PREM LATA
|
PREM LATA
|
1308003113WL009556
|
00153
|
HPSC0000323
|
2600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
HP1308006_130722APB_FTO_25637
|
1308003125NRG23120720220196131
|
3187590132
|
13/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
1308003125WL012834
|
00153
|
HPSC0000323
|
1000
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
HP1308004_201222APB_FTO_72393
|
1308004145NRG23201220220490521
|
7441531754
|
20/12/2022
|
Nilam kmari
|
Nilam kmari
|
1308004145WL032092
|
00153
|
HPSC0000341
|
2332
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1498
|
HP1308004_030123APB_FTO_75102
|
1308004146NRG23030120230507556
|
7716765792
|
03/01/2023
|
Bhag Singh
|
Bhag Singh
|
1308004146WL033187
|
00159
|
PUNB0HPGB04
|
2756
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
HP1308007_301122FTO_67506
|
1308007275NRG23301120220447647
|
6967093690
|
30/11/2022
|
VINOD
|
VINOD
|
1308007WL0029341
|
00354
|
PUNB0299800
|
2756
|
07/12/2022
|
No Such Account
|
|
1500
|
HP1308007_211022APB_FTO_57353
|
1308007304NRG23211020220398061
|
6549780060
|
21/10/2022
|
Bhop Singh
|
Bhop Singh
|
1308007304WL025751
|
00354
|
PUNB0299800
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
HP1308007_301122FTO_67506
|
1308007326NRG23301120220447623
|
6967093696
|
30/11/2022
|
OMA DEVI
|
OMA DEVI
|
1308007WL0029337
|
00159
|
PUNB0HPGB04
|
2968
|
07/12/2022
|
No Such Account
|
|
1502
|
HP1308011_200522APB_FTO_10470
|
1308008346NRG23190520220069915
|
1544479523
|
20/05/2022
|
GANGVEER SINGH
|
GANGVEER SINGH
|
1308008346WL004692
|
00153
|
HPSC0000352
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
HP1308008_020123APB_FTO_74798
|
1308008367NRG23311220220505490
|
7716764125
|
02/01/2023
|
TARA CHAND
|
TARA CHAND
|
1308008367WL033059
|
00159
|
PUNB0HPGB04
|
1696
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
HP1308008_130123APB_FTO_79045
|
1308008375NRG23130120230536430
|
8085664791
|
13/01/2023
|
Sarswati Devi
|
Sarswati Devi
|
1308008375WL035082
|
00159
|
PUNB0HPGB04
|
2968
|
20/01/2023
|
Account closed
|
|
1505
|
HP1308009_230522FTO_11649
|
1308009389NRG23220520220079099
|
1590285767
|
23/05/2022
|
Chunni Lal
|
Chunni Lal
|
1308009WL0005298
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
1506
|
HP1308010_040422FTO_736
|
1308010432NRG22040420220828895
|
0819316757
|
04/04/2022
|
REEP CHAND
|
REEP CHAND
|
1308010432WL048386
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
No Such Account
|
|
1507
|
HP1308010_040422FTO_736
|
1308010432NRG22040420220829130
|
0819316760
|
04/04/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1308010432WL048397
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
No Such Account
|
|
1508
|
HP1308010_141022APB_FTO_55189
|
1308010458NRG23141020220383403
|
6549782959
|
14/10/2022
|
Kamli Devi
|
Kamli Devi
|
1308010458WL024753
|
00153
|
HPSC0000308
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
HP1308001_060822APB_FTO_33286
|
1308001045NRG23060820220259835
|
4327765677
|
06/08/2022
|
Devkinand
|
Devkinand
|
1308001045WL016853
|
00159
|
PUNB0HPGB04
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
HP1308012_171022APB_FTO_55809
|
1308001034NRG23151020220385505
|
6549765611
|
17/10/2022
|
KHEM SINGH
|
KHEM SINGH
|
1308001034WL024872
|
00153
|
HPSC0000351
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
HP1308001_200422FTO_3546
|
1308001002NRG22200420220838389
|
0823426588
|
20/04/2022
|
Tek Chand
|
Tek Chand
|
1308001WL0049335
|
00354
|
PUNB0120600
|
2233
|
04/05/2022
|
Account closed
|
|
1512
|
HP1308002_060822APB_FTO_33139
|
1308002000NRG23050820220257510
|
4327769587
|
06/08/2022
|
Rukmani Devi
|
Rukmani Devi
|
1308002WL016722
|
00089
|
CBIN0283608
|
1908
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
HP1308002_300822APB_FTO_40109
|
1308002000NRG23300820220297160
|
4371175979
|
30/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308002WL019096
|
00153
|
HPSC0000305
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
HP1308004_200422FTO_3468
|
1308004000NRG22200420220838299
|
0820588456
|
20/04/2022
|
Parmila Devi
|
Parmila Devi
|
1308004WL0049315
|
00354
|
PUNB0299600
|
2639
|
04/05/2022
|
No Such Account
|
|
1515
|
HP1308004_050522APB_FTO_6065
|
1308004161NRG23050520220032625
|
1270074681
|
05/05/2022
|
Anju Devi
|
Anju Devi
|
1308004161WL002287
|
00415
|
SBIN0008843
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
HP1308004_070922FTO_43537
|
1308004165NRG23070920220310259
|
4643402359
|
07/09/2022
|
Sanjeev
|
Sanjeev
|
1308004165WL019986
|
00354
|
PUNB0299600
|
2968
|
12/09/2022
|
No Such Account
|
|
1517
|
HP1308004_030822APB_FTO_31832
|
1308004173NRG23030820220248805
|
3863088925
|
03/08/2022
|
Sheela Devi
|
Sheela Devi
|
1308004173WL016025
|
00153
|
HPSC0000341
|
1060
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
HP1308005_050422FTO_1047
|
1308005213NRG22050420220832664
|
N0422005AD819
|
05/04/2022
|
Anajana Kumari
|
Anajana Kumari
|
1308005213WL048605
|
00354
|
PUNB0245100
|
1624
|
07/04/2022
|
No Such Account
|
|
1519
|
HP1308014_270123APB_FTO_83339
|
1308007285NRG23260120230556320
|
8952369456
|
27/01/2023
|
BHAWANI DUTT
|
BHAWANI DUTT
|
1308007285WL036490
|
00415
|
SBIN0050566
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
HP1308008_030822APB_FTO_31895
|
1308008000NRG23020820220248146
|
3863088890
|
03/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008WL015977
|
00354
|
PUNB0219200
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
HP1308008_140323APB_FTO_94645
|
1308008000NRG23140320230587899
|
N0323007875CE
|
14/03/2023
|
BASANT SINGH
|
BASANT SINGH
|
1308008WL039603
|
00153
|
HPSC0000314
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
HP1308008_100123APB_FTO_77944
|
1308008364NRG23090120230530320
|
7881140393
|
10/01/2023
|
Hukam chand
|
Hukam chand
|
1308008364WL034709
|
00153
|
HPSC0000314
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
HP1308009_311022FTO_59231
|
1308009000NRG23311020220409217
|
N102201C8C736
|
31/10/2022
|
Surat Ram
|
Surat Ram
|
1308009WL026599
|
00159
|
PUNB0HPGB04
|
2940
|
22/11/2022
|
No Such Account
|
|
1524
|
HP1308009_310323APB_FTO_103323
|
1308009386NRG23310320230665101
|
1876949616
|
31/03/2023
|
Kurma Devi
|
Kurma Devi
|
1308009386WL043692
|
00153
|
HPSC0000349
|
2756
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
HP1308009_210323APB_FTO_97457
|
1308009402NRG23210320230629122
|
N0323021077CD
|
21/03/2023
|
Kaushlya Rana
|
Kaushlya Rana
|
1308009402WL041456
|
00153
|
HPSC0000349
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
HP1308009_180722FTO_27614
|
1308009414NRG23110720220184864
|
3304172955
|
18/07/2022
|
Rajni Mala
|
Rajni Mala
|
1308009WL0012128
|
00354
|
PUNB0222400
|
2639
|
25/07/2022
|
No Such Account
|
|
1527
|
HP1308001_070123APB_FTO_76464
|
1308001045NRG23070120230524999
|
8952416874
|
07/01/2023
|
GAGNESH NEGI
|
GAGNESH NEGI
|
1308001045WL034377
|
00354
|
PUNB0731200
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
HP1308002_220323FTO_97892
|
1308002063NRG23220320230632208
|
0415018835
|
22/03/2023
|
PARTAP CHAND
|
PARTAP CHAND
|
1308002063WL041619
|
00354
|
PUNB0024300
|
2120
|
31/03/2023
|
No Such Account
|
|
1529
|
HP1308002_170323APB_FTO_95917
|
1308002068NRG23170320230621009
|
0273014376
|
17/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308002068WL040938
|
00354
|
PUNB0274800
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
HP1308003_201222APB_FTO_72458
|
1308003093NRG23201220220490312
|
7441525060
|
20/12/2022
|
Naresh Kumar
|
Naresh Kumar
|
1308003093WL032079
|
00159
|
PUNB0HPGB04
|
2756
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
HP1308002_050622APB_FTO_15492
|
1308002063NRG23050620220111907
|
N0622006641E1
|
05/06/2022
|
Shanta Devi
|
Shanta Devi
|
1308002063WL007690
|
00159
|
PUNB0HPGB04
|
2639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
HP1308002_070123APB_FTO_76579
|
1308002063NRG23060120230524218
|
8952425534
|
07/01/2023
|
Reetu Devi
|
Reetu Devi
|
1308002063WL034334
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
HP1308002_210822APB_FTO_36421
|
1308002087NRG23200820220285372
|
4314132044
|
21/08/2022
|
Sunita Devi
|
Sunita Devi
|
1308002087WL018345
|
00153
|
YESB0HPB340
|
1696
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
HP1308006_150323APB_FTO_95041
|
1308003103NRG23140320230594851
|
N032300A6F402
|
15/03/2023
|
Mrs. Heena
|
Mrs. Heena
|
1308003103WL039800
|
00415
|
SBIN0010727
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
HP1308006_130722APB_FTO_25637
|
1308003125NRG23120720220196155
|
3187590030
|
13/07/2022
|
SUMANA DEVI
|
SUMANA DEVI
|
1308003125WL012836
|
00153
|
HPSC0000323
|
1000
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
HP1308004_050522FTO_5909
|
1308004165NRG23050520220029332
|
1225758220
|
05/05/2022
|
KirnaDevi
|
KirnaDevi
|
1308004165WL002049
|
00354
|
PUNB0299600
|
2756
|
14/05/2022
|
No Such Account
|
|
1537
|
HP1308005_030622FTO_14957
|
1308005214NRG22030620220839638
|
N06220050A463
|
03/06/2022
|
Koushlya Devi
|
Koushlya Devi
|
1308005WL0049810
|
00354
|
PUNB0245200
|
2233
|
10/06/2022
|
No Such Account
|
|
1538
|
HP1308005_261122FTO_66716
|
1308005217NRG23261120220445796
|
|
26/11/2022
|
LALITA DEVI
|
LALITA DEVI
|
1308005WL0029186
|
00354
|
PUNB0245000
|
2968
|
02/12/2022
|
Account closed
|
|
1539
|
HP1308005_011222FTO_67929
|
1308005222NRG23011220220448127
|
7026198717
|
01/12/2022
|
Lala Ram
|
Lala Ram
|
1308005222WL029383
|
00354
|
PUNB0245100
|
2332
|
09/12/2022
|
Account closed
|
|
1540
|
HP1308006_180622APB_FTO_19004
|
1308006233NRG23180620220140685
|
2913681838
|
18/06/2022
|
Meena Devi
|
Meena Devi
|
1308006233WL009487
|
00153
|
HPSC0000343
|
198
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
HP1308008_260822APB_FTO_39017
|
1308008323NRG23250820220292872
|
4395120657
|
26/08/2022
|
DAMODARI DEVI
|
DAMODARI DEVI
|
1308008323WL018816
|
00354
|
PUNB0337700
|
1696
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
HP1308008_051222APB_FTO_68752
|
1308008350NRG23051220220456202
|
7065920875
|
05/12/2022
|
PADMA DEVI
|
PADMA DEVI
|
1308008350WL029893
|
00159
|
PUNB0HPGB04
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
HP1308008_080622FTO_16702
|
1308008352NRG23080620220121491
|
2319824966
|
08/06/2022
|
MURATU DEVI
|
MURATU DEVI
|
1308008WL0008305
|
00159
|
PUNB0HPGB04
|
2120
|
16/06/2022
|
Account closed
|
|
1544
|
HP1308009_051222APB_FTO_68871
|
1308009387NRG23051220220456718
|
7065701245
|
05/12/2022
|
Chet Ram
|
Chet Ram
|
1308009387WL029917
|
00153
|
HPSC0000311
|
2856
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
HP1308009_230522FTO_11649
|
1308009389NRG23220520220079103
|
1590285766
|
23/05/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0005298
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
1546
|
HP1308010_130522APB_FTO_8289
|
1308010000NRG23130520220053755
|
1375395123
|
13/05/2022
|
NISHA DEVI
|
NISHA DEVI
|
1308010WL003618
|
00153
|
HPSC0000325
|
2842
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1547
|
HP1308013_160622FTO_18029
|
1308010000NRG23150620220131626
|
2435706724
|
16/06/2022
|
GANGI DEVI
|
GANGI DEVI
|
1308010WL008959
|
00159
|
PUNB0HPGB04
|
2544
|
23/06/2022
|
No Such Account
|
|
1548
|
HP1308010_040422FTO_736
|
1308010462NRG22040420220829994
|
0819316824
|
04/04/2022
|
DOLMA DEVI
|
DOLMA DEVI
|
1308010462WL048444
|
00415
|
SBIN0008548
|
2639
|
04/05/2022
|
No Such Account
|
|
1549
|
HP1308013_160622FTO_18029
|
1308010471NRG23130620220130641
|
2435706746
|
16/06/2022
|
LEELA DHER
|
LEELA DHER
|
1308010471WL008886
|
00415
|
SBIN0050556
|
1272
|
23/06/2022
|
Account closed
|
|
1550
|
HP1308001_050422FTO_984
|
1308001030NRG22050420220832401
|
0819311619
|
05/04/2022
|
PRIYANKA
|
PRIYANKA
|
1308001030WL048599
|
00354
|
PUNB0731200
|
1576
|
04/05/2022
|
No Such Account
|
|
1551
|
HP1308004_170622APB_FTO_18565
|
1308004161NRG23170620220136280
|
2513958072
|
17/06/2022
|
Ganga Devi
|
Ganga Devi
|
1308004161WL009218
|
00415
|
SBIN0008843
|
2120
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
HP1308001_210922APB_FTO_48360
|
1308001060NRG23210920220339248
|
4956265860
|
21/09/2022
|
HANSA DEVI
|
HANSA DEVI
|
1308001060WL021832
|
00153
|
HPSC0000319
|
2544
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
HP1308003_190622APB_FTO_19185
|
1308003122NRG23190620220146777
|
2486720679
|
19/06/2022
|
Heema Devi
|
Heema Devi
|
1308003122WL009893
|
00354
|
PUNB0245400
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
HP1308004_050123APB_FTO_75773
|
1308004157NRG23050120230518352
|
7799880736
|
05/01/2023
|
karm Chand
|
karm Chand
|
1308004157WL033922
|
00415
|
SBIN0008843
|
2968
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1555
|
HP1308005_070123APB_FTO_76968
|
1308005186NRG23070120230525643
|
8952395230
|
07/01/2023
|
DOLA RAM
|
DOLA RAM
|
1308005186WL034399
|
00153
|
HPSC0000335
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
HP1308005_230622FTO_21118
|
1308005187NRG23230620220163508
|
2610169579
|
23/06/2022
|
Kala Devi
|
Kala Devi
|
1308005187WL010954
|
00415
|
SBIN0015145
|
2968
|
02/07/2022
|
No Such Account
|
|
1557
|
HP1308005_230622FTO_21118
|
1308005187NRG23230620220163510
|
2610169581
|
23/06/2022
|
Reeta Devi
|
Reeta Devi
|
1308005187WL010954
|
00415
|
SBIN0015145
|
2968
|
02/07/2022
|
No Such Account
|
|
1558
|
HP1308005_110422FTO_2125
|
1308005200NRG22110420220837108
|
0820586904
|
11/04/2022
|
Thakur Singh
|
Thakur Singh
|
1308005WL0048923
|
00354
|
PUNB0245100
|
2842
|
04/05/2022
|
Account closed
|
|
1559
|
HP1308005_110422FTO_2125
|
1308005200NRG22110420220837109
|
0820586905
|
11/04/2022
|
Thakur Singh
|
Thakur Singh
|
1308005WL0048923
|
00354
|
PUNB0245100
|
2436
|
04/05/2022
|
Account closed
|
|
1560
|
HP1308005_110422FTO_2125
|
1308005209NRG22110420220836797
|
0820586892
|
11/04/2022
|
Souri Devi
|
Souri Devi
|
1308005WL0048909
|
00354
|
PUNB0049700
|
2233
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1561
|
HP1308005_110422FTO_2125
|
1308005213NRG22110420220837101
|
0820586908
|
11/04/2022
|
Tilak Raj
|
Tilak Raj
|
1308005WL0048921
|
00354
|
PUNB0245100
|
2842
|
04/05/2022
|
No Such Account
|
|
1562
|
HP1308005_210622FTO_20264
|
1308005220NRG23210620220155546
|
2560262330
|
21/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005220WL010451
|
00354
|
PUNB0058000
|
2544
|
30/06/2022
|
No Such Account
|
|
1563
|
HP1308006_191222APB_FTO_71891
|
1308006240NRG23181220220482285
|
7375397162
|
19/12/2022
|
Sita Ram
|
Sita Ram
|
1308006240WL031574
|
00153
|
YESB0HPB302
|
2332
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
HP1308001_201022APB_FTO_56874
|
1308008000NRG23201020220394474
|
6549785397
|
20/10/2022
|
HIMA
|
HIMA
|
1308008WL025497
|
00153
|
HPSC0000321
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
HP1308008_140323APB_FTO_94655
|
1308008324NRG23140320230587796
|
N032300787392
|
14/03/2023
|
sawetri devi
|
sawetri devi
|
1308008324WL039599
|
00153
|
HPSC0000314
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
HP1308008_201222APB_FTO_72326
|
1308008341NRG23191220220484351
|
7441524023
|
20/12/2022
|
SONI KUMARI
|
SONI KUMARI
|
1308008341WL031746
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Account closed
|
|
1567
|
HP1308008_040323APB_FTO_92726
|
1308008369NRG23190220230566971
|
9913137463
|
04/03/2023
|
BAKHSH SINGH
|
BAKHSH SINGH
|
1308008369WL037592
|
00159
|
PUNB0HPGB04
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
HP1308008_040323APB_FTO_92726
|
1308008369NRG23190220230567000
|
9913137457
|
04/03/2023
|
PREM CHAND
|
PREM CHAND
|
1308008369WL037595
|
00159
|
PUNB0HPGB04
|
848
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
HP1308008_270622APB_FTO_21492
|
1308008380NRG23230620220164544
|
2607605569
|
27/06/2022
|
NARAVADA DEVI
|
NARAVADA DEVI
|
1308008380WL011023
|
00153
|
HPSC0000314
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
HP1308010_130622FTO_17520
|
1308010000NRG23110620220128441
|
2363679876
|
13/06/2022
|
reeta devi
|
reeta devi
|
1308010WL008752
|
00415
|
SBIN0002470
|
2842
|
18/06/2022
|
No Such Account
|
|
1571
|
HP1308010_120822APB_FTO_34672
|
1308010465NRG23110820220270205
|
4314163596
|
12/08/2022
|
MEHAR CHAND
|
MEHAR CHAND
|
1308010465WL017439
|
00415
|
SBIN0050396
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
HP1308012_040622FTO_15381
|
1308001014NRG23040620220106294
|
N0622005B94A4
|
04/06/2022
|
JAI SINGH
|
JAI SINGH
|
1308001WL0007354
|
00159
|
PUNB0HPGB04
|
2968
|
10/06/2022
|
Account closed
|
|
1573
|
HP1308001_070522FTO_7043
|
1308001055NRG23070520220044233
|
1225756505
|
07/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
1308001055WL003056
|
00415
|
SBIN0000676
|
2968
|
14/05/2022
|
No Such Account
|
|
1574
|
HP1308006_311022APB_FTO_59277
|
1308006259NRG23301020220408867
|
N102201C344A3
|
31/10/2022
|
Sunil Kumar
|
Sunil Kumar
|
1308006259WL026582
|
00153
|
YESB0HPB331
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
HP1308001_200922FTO_47639
|
1308001020NRG23200920220334300
|
4932190457
|
20/09/2022
|
Adrash
|
Adrash
|
1308001020WL021499
|
00354
|
PUNB0986200
|
2756
|
23/09/2022
|
No Such Account
|
|
1576
|
HP1308001_140323APB_FTO_94637
|
1308001030NRG23140320230590028
|
N0323009D60B6
|
14/03/2023
|
SHANKUTALA
|
SHANKUTALA
|
1308001030WL039653
|
00354
|
PUNB0731200
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
HP1308002_200422FTO_3362
|
1308002088NRG23190420220002600
|
0820588988
|
20/04/2022
|
Ashu
|
Ashu
|
1308002088WL000300
|
00354
|
PUNB0024300
|
2544
|
04/05/2022
|
Account closed
|
|
1578
|
HP1308004_051222APB_FTO_68663
|
1308004155NRG23051220220455358
|
7065903312
|
05/12/2022
|
Chharundi Devi
|
Chharundi Devi
|
1308004155WL029840
|
00415
|
SBIN0009987
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
HP1308004_050522APB_FTO_6067
|
1308004162NRG23040520220026755
|
1270016371
|
05/05/2022
|
Dev Raj
|
Dev Raj
|
1308004162WL001815
|
00354
|
PUNB0264400
|
1908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
HP1308004_070123APB_FTO_76414
|
1308004175NRG23050120230518842
|
8952415601
|
07/01/2023
|
Dhari Devi
|
Dhari Devi
|
1308004175WL033949
|
00415
|
SBIN0009987
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
HP1308005_201022APB_FTO_56892
|
1308005219NRG23191020220393277
|
6549782378
|
20/10/2022
|
Poshi Devi
|
Poshi Devi
|
1308005219WL025413
|
00153
|
HPSC0000320
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
HP1308006_080622APB_FTO_16567
|
1308006228NRG23080620220120469
|
2271519398
|
08/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
1308006228WL008248
|
00159
|
PUNB0HPGB04
|
2968
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
HP1308006_160323APB_FTO_95447
|
1308006245NRG23150320230612792
|
0268231134
|
16/03/2023
|
Tripta Devi
|
Tripta Devi
|
1308006245WL040485
|
00153
|
HPSC0000331
|
2400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
HP1308006_091222APB_FTO_70146
|
1308006249NRG23071220220465721
|
7289479321
|
09/12/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
1308006249WL030530
|
00153
|
HPSC0000327
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
HP1308009_060822FTO_33177
|
1308009389NRG22010820220840078
|
4327488635
|
06/08/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0049949
|
00159
|
PUNB0HPGB04
|
2436
|
01/09/2022
|
No Such Account
|
|
1586
|
HP1308009_230622FTO_21088
|
1308009389NRG22220620220839906
|
2563887714
|
23/06/2022
|
Sunita Devi
|
Sunita Devi
|
1308009WL0049888
|
00159
|
PUNB0HPGB04
|
2436
|
30/06/2022
|
No Such Account
|
|
1587
|
HP1308010_010323FTO_91958
|
1308010000NRG23010320230572783
|
9911902210
|
01/03/2023
|
Chaman lal
|
Chaman lal
|
1308010WL0038401
|
00354
|
PUNB0203200
|
2968
|
18/03/2023
|
No Such Account
|
|
1588
|
HP1308013_190323APB_FTO_96746
|
1308010000NRG23190320230625376
|
0064112281
|
19/03/2023
|
KANTA DEVI
|
KANTA DEVI
|
1308010WL041197
|
00159
|
PUNB0HPGB04
|
1908
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
HP1308010_140323APB_FTO_94770
|
1308010443NRG23280220230572572
|
0415895503
|
14/03/2023
|
Rina Kumari
|
Rina Kumari
|
1308010443WL038366
|
00153
|
YESB0HPB329
|
2120
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1590
|
HP1308001_070522APB_FTO_6999
|
1308001049NRG23070520220042428
|
1224785977
|
07/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308001049WL002924
|
00153
|
YESB0HPB321
|
1827
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
HP1308002_021222FTO_68083
|
1308002000NRG23011220220448842
|
7058642822
|
02/12/2022
|
Parmila devi
|
Parmila devi
|
1308002WL0029433
|
00354
|
PUNB0274800
|
2756
|
10/12/2022
|
No Such Account
|
|
1592
|
HP1308002_031022APB_FTO_51975
|
1308002072NRG23031020220356739
|
5431544212
|
03/10/2022
|
Ruma Devi
|
Ruma Devi
|
1308002072WL022994
|
00354
|
PUNB0274700
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
HP1308006_270522APB_FTO_13022
|
1308003113NRG23260520220088196
|
1890762647
|
27/05/2022
|
PREM LATA
|
PREM LATA
|
1308003113WL005981
|
00153
|
HPSC0000323
|
2400
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
HP1308012_140323APB_FTO_94789
|
1308001000NRG23140320230595734
|
N03230084508D
|
14/03/2023
|
Yog Raj
|
Yog Raj
|
1308001WL039830
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
HP1308011_060922APB_FTO_43217
|
1308008342NRG23060920220308424
|
4642151006
|
06/09/2022
|
PADMA DEVI
|
PADMA DEVI
|
1308008342WL019852
|
00153
|
HPSC0000352
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
HP1308011_040522APB_FTO_5774
|
1308008346NRG23030520220023753
|
1176577805
|
04/05/2022
|
GANGVEER SINGH
|
GANGVEER SINGH
|
1308008346WL001580
|
00153
|
HPSC0000352
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
HP1308011_050522FTO_6020
|
1308008346NRG23040520220028102
|
1269760009
|
05/05/2022
|
Banita devi
|
Banita devi
|
1308008346WL001943
|
00354
|
PUNB0756000
|
2332
|
16/05/2022
|
No Such Account
|
|
1598
|
HP1308011_031022APB_FTO_52070
|
1308009405NRG23031020220355668
|
5431540433
|
03/10/2022
|
Vijay Kumari
|
Vijay Kumari
|
1308009405WL022914
|
00153
|
HPSC0000303
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
HP1308011_031022APB_FTO_52070
|
1308009411NRG23031020220357234
|
5431540739
|
03/10/2022
|
Nimu Devi
|
Nimu Devi
|
1308009411WL023025
|
00159
|
PUNB0HPGB04
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
HP1308013_130722APB_FTO_26009
|
1308010476NRG23130720220204681
|
3146783780
|
13/07/2022
|
Dhyan dass
|
Dhyan dass
|
1308010476WL013388
|
00159
|
PUNB0HPGB04
|
2233
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
HP1308007_050522FTO_6234
|
1308007000NRG23050520220029695
|
1269602251
|
05/05/2022
|
MONIKA MEHTA
|
MONIKA MEHTA
|
1308007WL002073
|
00354
|
PUNB0299800
|
2447
|
16/05/2022
|
No Such Account
|
|
1602
|
HP1308007_071022APB_FTO_53719
|
1308007000NRG23061020220370509
|
6548429261
|
07/10/2022
|
Lata Devi
|
Lata Devi
|
1308007WL023915
|
00354
|
PUNB0299800
|
2332
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1603
|
HP1308007_160123APB_FTO_79508
|
1308007283NRG23140120230537287
|
8128927733
|
16/01/2023
|
Punam
|
Punam
|
1308007283WL035136
|
00153
|
HPSC0000324
|
2756
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
HP1308007_221122FTO_65430
|
1308007302NRG23221120220440482
|
6671918787
|
22/11/2022
|
TULJA DEVI
|
TULJA DEVI
|
1308007302WL028734
|
00354
|
PUNB0074300
|
2544
|
26/11/2022
|
No Such Account
|
|
1605
|
HP1308007_160123APB_FTO_79508
|
1308007308NRG23130120230535068
|
8128927730
|
16/01/2023
|
Lalit Kumar
|
Lalit Kumar
|
1308007308WL035032
|
00153
|
HPSC0000324
|
1837
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1606
|
HP1308011_070922APB_FTO_43715
|
1308008319NRG23060920220309761
|
4642136799
|
07/09/2022
|
REENA DEVI
|
REENA DEVI
|
1308008319WL019948
|
00354
|
PUNB0096100
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
HP1308001_071222APB_FTO_69750
|
1308008332NRG23061220220463117
|
7065912357
|
07/12/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1308008332WL030398
|
00153
|
HPSC0000321
|
2968
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1608
|
HP1308008_020922APB_FTO_41839
|
1308008362NRG23010920220299110
|
4641291481
|
02/09/2022
|
Ghanshyam
|
Ghanshyam
|
1308008362WL019238
|
00048
|
BKID0007920
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
HP1308010_250323APB_FTO_100119
|
1308010000NRG23250320230644243
|
N0323029766BA
|
25/03/2023
|
Premi Devi
|
Premi Devi
|
1308010WL042311
|
00354
|
PUNB0203200
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
HP1308013_061222FTO_69476
|
1308010466NRG23061220220460947
|
7064765055
|
06/12/2022
|
BHUPENDAR KUMAR
|
BHUPENDAR KUMAR
|
1308010466WL030267
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
No Such Account
|
|
1611
|
HP1308010_180522FTO_9525
|
1308010469NRG23180520220060627
|
1539009623
|
18/05/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0004002
|
00415
|
SBIN0002470
|
2842
|
26/05/2022
|
No Such Account
|
|
1612
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013694
|
0989918383
|
29/04/2022
|
SOMA
|
SOMA
|
1308010469WL000963
|
00415
|
SBIN0002470
|
2842
|
09/05/2022
|
No Such Account
|
|
1613
|
HP1308005_170822APB_FTO_35399
|
1308005202NRG23170820220276115
|
4314155765
|
17/08/2022
|
Anita Rana
|
Anita Rana
|
1308005202WL017774
|
00415
|
SBIN0015145
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
HP1308006_220922APB_FTO_48692
|
1308006250NRG23220920220341058
|
4995714026
|
22/09/2022
|
Brahmi Devi
|
Brahmi Devi
|
1308006250WL021964
|
00354
|
PUNB0299500
|
2691
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
HP1308012_061022APB_FTO_53192
|
1308001011NRG23051020220365526
|
6548419419
|
06/10/2022
|
Bindra devi
|
Bindra devi
|
1308001011WL023570
|
00354
|
PUNB0091100
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
HP1308012_070522APB_FTO_7088
|
1308001056NRG23060520220037996
|
1270021365
|
07/05/2022
|
Prakash Chand
|
Prakash Chand
|
1308001056WL002658
|
00153
|
HPSC0000335
|
2756
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1617
|
HP1308004_240123APB_FTO_82592
|
1308004175NRG23230120230553009
|
8952368679
|
24/01/2023
|
Megh Singh
|
Megh Singh
|
1308004175WL036265
|
00415
|
SBIN0009987
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
HP1308005_280323APB_FTO_101294
|
1308005210NRG23270320230649781
|
N032302F4FCF0
|
28/03/2023
|
Nirmu Devi
|
Nirmu Devi
|
1308005210WL042604
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
HP1308005_281222APB_FTO_74346
|
1308005217NRG23281220220502834
|
N122201FD230B
|
28/12/2022
|
LALITA
|
LALITA
|
1308005217WL032917
|
00354
|
PUNB0245000
|
2968
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
HP1308007_130323FTO_94405
|
1308007277NRG22130320230841904
|
0039750585
|
13/03/2023
|
Radhu Devi
|
Radhu Devi
|
1308007WL0050059
|
00415
|
SBIN0050566
|
2842
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1621
|
HP1308007_180522FTO_9609
|
1308007311NRG22170520220838844
|
1539005932
|
18/05/2022
|
DIVALI DEVI
|
DIVALI DEVI
|
1308007WL0049528
|
00691
|
IPOS0000001
|
812
|
26/05/2022
|
No Such Account
|
|
1622
|
HP1308002_200123APB_FTO_80982
|
1308002088NRG23200120230545244
|
N0123015F22F4
|
20/01/2023
|
Omi Devi
|
Omi Devi
|
1308002088WL035704
|
00153
|
HPSC0000316
|
2968
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
HP1308005_131022APB_FTO_54989
|
1308005201NRG23111020220379955
|
5847083948
|
13/10/2022
|
SONITA DEVI
|
SONITA DEVI
|
1308005201WL024560
|
00354
|
PUNB0245000
|
2332
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
HP1308005_131022APB_FTO_54989
|
1308005216NRG23131020220382139
|
5847083904
|
13/10/2022
|
Deepa Kumari
|
Deepa Kumari
|
1308005216WL024688
|
00153
|
HPSC0000301
|
2756
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
HP1308007_031022FTO_52067
|
1308007000NRG23031020220357013
|
5433147990
|
03/10/2022
|
OMA DEVI
|
OMA DEVI
|
1308007WL023014
|
00159
|
PUNB0HPGB04
|
2968
|
11/10/2022
|
No Such Account
|
|
1626
|
HP1308014_060622APB_FTO_15915
|
1308007298NRG23040620220109295
|
2215891735
|
06/06/2022
|
Kamli Devi
|
Kamli Devi
|
1308007298WL007536
|
00159
|
PUNB0HPGB04
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
HP1308008_160722APB_FTO_27007
|
1308008372NRG23140720220208424
|
3302144932
|
16/07/2022
|
DURGA DEVI
|
DURGA DEVI
|
1308008372WL013591
|
00159
|
PUNB0HPGB04
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
HP1308009_300323APB_FTO_102612
|
1308009380NRG23300320230659639
|
1237881431
|
30/03/2023
|
Dharam Chand
|
Dharam Chand
|
1308009380WL043311
|
00153
|
HPSC0000349
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
HP1308012_060622APB_FTO_15512
|
1308010433NRG23050620220110919
|
2217287055
|
06/06/2022
|
HIMA DEVI
|
HIMA DEVI
|
1308010433WL007640
|
00415
|
SBIN0050396
|
2120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
HP1308010_190922APB_FTO_47109
|
1308010452NRG23180920220322861
|
4906560388
|
19/09/2022
|
HARI CHAND
|
HARI CHAND
|
1308010452WL020794
|
00153
|
YESB0HPB308
|
2968
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1631
|
HP1308010_150922APB_FTO_46032
|
1308010467NRG23150920220319689
|
4860747851
|
15/09/2022
|
Sanhyaru Devi
|
Sanhyaru Devi
|
1308010467WL020576
|
00354
|
PUNB0203200
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
HP1308014_271222FTO_74170
|
1308007000NRG23271220220502552
|
|
27/12/2022
|
Banti Devi
|
Banti Devi
|
1308007WL032905
|
00415
|
SBIN0050566
|
2968
|
03/01/2023
|
No Such Account
|
|
1633
|
HP1308007_130323FTO_94405
|
1308007266NRG22130320230841884
|
0039750529
|
13/03/2023
|
Shukri Devi
|
Shukri Devi
|
1308007WL0050057
|
00159
|
PUNB0HPGB04
|
2842
|
23/03/2023
|
No Such Account
|
|
1634
|
HP1308007_121222FTO_70343
|
1308007317NRG23111220220469832
|
7320488795
|
12/12/2022
|
YOGESHWARI
|
YOGESHWARI
|
1308007317WL030790
|
00089
|
CBIN0284737
|
2968
|
20/12/2022
|
No Such Account
|
|
1635
|
HP1308001_260822APB_FTO_39105
|
1308001007NRG23260820220294844
|
4395121429
|
26/08/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1308001007WL018945
|
00159
|
PUNB0HPGB04
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
HP1308001_191122APB_FTO_64360
|
1308001061NRG23181120220434092
|
6655270152
|
19/11/2022
|
Santi Devi
|
Santi Devi
|
1308001061WL028282
|
00354
|
PUNB0092100
|
1696
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
HP1308003_030422APB_FTO_530
|
1308003000NRG22310320220820208
|
0817938195
|
03/04/2022
|
Harmony Devi
|
Harmony Devi
|
1308003WL047818
|
00153
|
YESB0HPB332
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
HP1308003_170323APB_FTO_95729
|
1308003000NRG23140320230606999
|
0271793577
|
17/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308003WL040207
|
00153
|
HPSC0000309
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
HP1308003_020622APB_FTO_14617
|
1308003109NRG23020620220101376
|
N062200510890
|
02/06/2022
|
Harmonu Devi
|
Harmonu Devi
|
1308003109WL006978
|
00153
|
HPSC0000332
|
2842
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
HP1308004_220323APB_FTO_97850
|
1308004185NRG23220320230633050
|
0415995668
|
22/03/2023
|
Nirmla Devi
|
Nirmla Devi
|
1308004185WL041646
|
00415
|
SBIN0009987
|
2120
|
31/03/2023
|
Account closed
|
|
1641
|
HP1308005_210622APB_FTO_20263
|
1308005184NRG23210620220155041
|
2559563127
|
21/06/2022
|
SAUJU RAM
|
SAUJU RAM
|
1308005184WL010418
|
00153
|
HPSC0000335
|
2332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
HP1308005_050922FTO_42941
|
1308005194NRG23050920220306218
|
4643411108
|
05/09/2022
|
GHANSHYAM LAL
|
GHANSHYAM LAL
|
1308005194WL019720
|
00354
|
PUNB0245000
|
2756
|
12/09/2022
|
Account closed
|
|
1643
|
HP1308005_180622APB_FTO_19120
|
1308005213NRG23180620220143982
|
2515113404
|
18/06/2022
|
Nidhi Singh
|
Nidhi Singh
|
1308005213WL009737
|
00354
|
PUNB0257600
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
HP1308011_200223APB_FTO_88744
|
1308008328NRG23200220230567619
|
9184359725
|
20/02/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
1308008328WL037660
|
00354
|
PUNB0445400
|
2968
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
HP1308001_310522APB_FTO_14008
|
1308008347NRG23310520220094642
|
1928098976
|
31/05/2022
|
HIMA
|
HIMA
|
1308008347WL006536
|
00153
|
HPSC0000321
|
2544
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
HP1308009_230622FTO_21053
|
1308009384NRG23230620220163158
|
2563887474
|
23/06/2022
|
Raveen
|
Raveen
|
1308009384WL010926
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
No Such Account
|
|
1647
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160225
|
2563888315
|
23/06/2022
|
Sunita Devi
|
Sunita Devi
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2436
|
30/06/2022
|
No Such Account
|
|
1648
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160227
|
2563888308
|
23/06/2022
|
Chunni Lal
|
Chunni Lal
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2842
|
30/06/2022
|
No Such Account
|
|
1649
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160228
|
2563888306
|
23/06/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0010729
|
00354
|
PUNB0222400
|
2842
|
30/06/2022
|
No Such Account
|
|
1650
|
HP1308009_181022APB_FTO_55883
|
1308009402NRG23151020220384553
|
6549785858
|
18/10/2022
|
Kaushlya Rana
|
Kaushlya Rana
|
1308009402WL024829
|
00153
|
HPSC0000349
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
HP1308010_031122FTO_60825
|
1308010000NRG23031120220414670
|
6617567145
|
03/11/2022
|
Reeta Devi
|
Reeta Devi
|
1308010WL026984
|
00415
|
SBIN0002470
|
1554
|
24/11/2022
|
No Such Account
|
|
1652
|
HP1308010_010223FTO_84828
|
1308010467NRG23010220230559960
|
8952166716
|
01/02/2023
|
Ravtu devi
|
Ravtu devi
|
1308010467WL036778
|
00354
|
PUNB0203200
|
2968
|
20/02/2023
|
Account closed
|
|
1653
|
HP1308013_200922FTO_47829
|
1308010479NRG23200920220333101
|
4932189311
|
20/09/2022
|
Meena devi
|
Meena devi
|
1308010479WL021415
|
00159
|
PUNB0HPGB04
|
2544
|
23/09/2022
|
No Such Account
|
|
1654
|
HP1308012_050123FTO_75929
|
1308001046NRG23050120230520017
|
7798948827
|
05/01/2023
|
Tulsi Ram
|
Tulsi Ram
|
1308001046WL034044
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
No Such Account
|
|
1655
|
HP1308002_061022APB_FTO_53223
|
1308002063NRG23061020220370479
|
5477365385
|
06/10/2022
|
Kali Dass
|
Kali Dass
|
1308002063WL023914
|
00159
|
PUNB0HPGB04
|
848
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
HP1308014_200522FTO_10647
|
1308007266NRG23190520220068804
|
1505228559
|
20/05/2022
|
Babli Devi
|
Babli Devi
|
1308007266WL004599
|
00415
|
SBIN0050566
|
2968
|
25/05/2022
|
No Such Account
|
|
1657
|
HP1308007_200522FTO_10539
|
1308007293NRG23200520220073147
|
1504239360
|
20/05/2022
|
Anita Kumari
|
Anita Kumari
|
1308007293WL004891
|
00089
|
CBIN0284737
|
2842
|
25/05/2022
|
No Such Account
|
|
1658
|
HP1308011_080822APB_FTO_34003
|
1308008319NRG23080820220264998
|
4315006661
|
08/08/2022
|
SUNDER LAL
|
SUNDER LAL
|
1308008319WL017115
|
00354
|
PUNB0096100
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
HP1308008_171022FTO_55761
|
1308008364NRG23171020220386330
|
6549582702
|
17/10/2022
|
Geeta Devi
|
Geeta Devi
|
1308008364WL024921
|
00354
|
PUNB0878700
|
2968
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1660
|
HP1308008_150622FTO_17813
|
1308008372NRG23140620220131355
|
2374086406
|
15/06/2022
|
BIMLA
|
BIMLA
|
1308008372WL008932
|
00159
|
PUNB0HPGB04
|
2756
|
18/06/2022
|
No Such Account
|
|
1661
|
HP1308011_080822APB_FTO_34003
|
1308009388NRG23080820220263752
|
4315007221
|
08/08/2022
|
Bhisma Devi
|
Bhisma Devi
|
1308009388WL017077
|
00153
|
HPSC0000303
|
2544
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1662
|
HP1308009_030622FTO_14691
|
1308009389NRG23020620220100780
|
N0622003E02F3
|
03/06/2022
|
Om Parkesh
|
Om Parkesh
|
1308009389WL006949
|
00354
|
PUNB0222400
|
2639
|
10/06/2022
|
No Such Account
|
|
1663
|
HP1308009_030622FTO_14691
|
1308009389NRG23030620220102506
|
N0622003E02BA
|
03/06/2022
|
Shesh Ram
|
Shesh Ram
|
1308009389WL007046
|
00159
|
PUNB0HPGB04
|
2639
|
10/06/2022
|
Account closed
|
|
1664
|
HP1308009_250722FTO_29870
|
1308009389NRG23200720220227191
|
3386311321
|
25/07/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0014654
|
00159
|
PUNB0HPGB04
|
2842
|
29/07/2022
|
No Such Account
|
|
1665
|
HP1308009_050123APB_FTO_75896
|
1308009393NRG23040120230515090
|
7799871016
|
05/01/2023
|
Vimala Devi
|
Vimala Devi
|
1308009393WL033670
|
00153
|
HPSC0000311
|
2870
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
HP1308011_150722APB_FTO_26862
|
1308009405NRG23150720220214645
|
3302142108
|
15/07/2022
|
Vijay Kumari
|
Vijay Kumari
|
1308009405WL013913
|
00153
|
HPSC0000303
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
HP1308012_110522APB_FTO_7753
|
1308010451NRG23100520220048302
|
1273776559
|
11/05/2022
|
LEELADHAR
|
LEELADHAR
|
1308010451WL003299
|
00415
|
SBIN0050396
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
HP1308010_230223APB_FTO_89634
|
1308010465NRG23220220230569843
|
9303114894
|
23/02/2023
|
MEHAR CHAND
|
MEHAR CHAND
|
1308010465WL037942
|
00415
|
SBIN0050396
|
1272
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
HP1308013_110822APB_FTO_34580
|
1308010480NRG23110820220269506
|
4315156319
|
11/08/2022
|
SIS RAM
|
SIS RAM
|
1308010480WL017396
|
00415
|
SBIN0050556
|
1272
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
HP1308001_241222APB_FTO_73729
|
1308001020NRG23241220220499984
|
7471634895
|
24/12/2022
|
Duragi Devi
|
Duragi Devi
|
1308001020WL032724
|
00153
|
HPSC0000319
|
2968
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
HP1308002_070123APB_FTO_76582
|
1308002063NRG23060120230524259
|
8952425710
|
07/01/2023
|
Kubja Devi
|
Kubja Devi
|
1308002063WL034334
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
HP1308003_190622APB_FTO_19185
|
1308003122NRG23190620220146797
|
2486720772
|
19/06/2022
|
LEJA DEVI
|
LEJA DEVI
|
1308003122WL009893
|
00354
|
PUNB0245400
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
HP1308003_170323APB_FTO_95761
|
1308003132NRG23140320230603354
|
0273016865
|
17/03/2023
|
Nikki Devi
|
Nikki Devi
|
1308003132WL040065
|
00354
|
PUNB0245400
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
HP1308004_070522FTO_6734
|
1308004152NRG23070520220041448
|
1225755350
|
07/05/2022
|
Sunita Devi
|
Sunita Devi
|
1308004152WL002878
|
00415
|
SBIN0008843
|
2968
|
14/05/2022
|
No Such Account
|
|
1675
|
HP1308005_070123APB_FTO_76968
|
1308005184NRG23070120230527365
|
8952395296
|
07/01/2023
|
TULSI RAM
|
TULSI RAM
|
1308005184WL034528
|
00354
|
PUNB0058000
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
HP1308006_191222APB_FTO_71891
|
1308006240NRG23181220220482289
|
7375396953
|
19/12/2022
|
Jeet Ram
|
Jeet Ram
|
1308006240WL031574
|
00415
|
SBIN0013708
|
2544
|
23/12/2022
|
KYC Documents Pending
|
|
1677
|
HP1308008_071022APB_FTO_53369
|
1308008367NRG23061020220369806
|
6548427706
|
07/10/2022
|
TARA CHAND
|
TARA CHAND
|
1308008367WL023863
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
HP1308009_300323APB_FTO_102612
|
1308009380NRG23300320230659361
|
1237881503
|
30/03/2023
|
Budhi Devi
|
Budhi Devi
|
1308009380WL043305
|
00153
|
HPSC0000349
|
2756
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1679
|
HP1308009_040722FTO_23333
|
1308009416NRG23030720220176941
|
2913176892
|
04/07/2022
|
MANJEET
|
MANJEET
|
1308009416WL011732
|
00089
|
CBIN0283794
|
2968
|
08/07/2022
|
No Such Account
|
|
1680
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608451
|
N0323009CEAB4
|
15/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010WL040259
|
00153
|
HPSC0000325
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
HP1308010_150922APB_FTO_46032
|
1308010467NRG23150920220319757
|
4860747845
|
15/09/2022
|
Poonam devi
|
Poonam devi
|
1308010467WL020582
|
00354
|
PUNB0203200
|
636
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
HP1308012_151222FTO_71105
|
1308001002NRG23131220220473862
|
7342093371
|
15/12/2022
|
Divya Gupta
|
Divya Gupta
|
1308001002WL030993
|
00354
|
PUNB0120600
|
2968
|
21/12/2022
|
No Such Account
|
|
1683
|
HP1308001_220722APB_FTO_29187
|
1308001003NRG23220720220235252
|
3863079236
|
22/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1308001003WL015154
|
00153
|
HPSC0000319
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
HP1308012_221022FTO_57899
|
1308001028NRG23221020220402523
|
6549556041
|
22/10/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1308001028WL026101
|
00415
|
SBIN0011883
|
1696
|
19/11/2022
|
Account closed
|
|
1685
|
HP1308001_270422APB_FTO_4677
|
1308001029NRG23270420220012399
|
0891689403
|
27/04/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
1308001029WL000861
|
00159
|
PUNB0HPGB04
|
424
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
HP1308004_110123APB_FTO_78294
|
1308004152NRG23110120230532117
|
8952420136
|
11/01/2023
|
Prakash Chand
|
Prakash Chand
|
1308004152WL034853
|
00354
|
PUNB0299600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
HP1308005_230123FTO_82554
|
1308005192NRG23230120230552218
|
8952215712
|
23/01/2023
|
Pushap Raj
|
Pushap Raj
|
1308005WL0036196
|
00354
|
PUNB0245000
|
2968
|
20/02/2023
|
No Such Account
|
|
1688
|
HP1308005_220223APB_FTO_89616
|
1308005210NRG23220220230569935
|
9303113234
|
22/02/2023
|
DEVAKI NANDAN
|
DEVAKI NANDAN
|
1308005210WL037945
|
00354
|
PUNB0058000
|
2544
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
HP1308005_100722APB_FTO_24449
|
1308005222NRG23100720220180936
|
3035468289
|
10/07/2022
|
Nisha Devi
|
Nisha Devi
|
1308005222WL011979
|
00354
|
PUNB0245100
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
HP1308006_210622APB_FTO_20096
|
1308006238NRG23210620220159175
|
2913680085
|
21/06/2022
|
SUKHI NAND
|
SUKHI NAND
|
1308006238WL010682
|
00153
|
YESB0HPB339
|
2400
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
HP1308007_270622FTO_21889
|
1308007000NRG23270620220170732
|
2610167002
|
27/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1308007WL0011411
|
00354
|
PUNB0299800
|
2968
|
01/07/2022
|
No Such Account
|
|
1692
|
HP1308008_260822FTO_38988
|
1308008323NRG23250820220293304
|
4394706338
|
26/08/2022
|
HITENDER KUMAR
|
HITENDER KUMAR
|
1308008323WL018851
|
00078
|
CNRB0002064
|
2968
|
02/09/2022
|
No Such Account
|
|
1693
|
HP1308008_051222APB_FTO_68637
|
1308008338NRG23051220220455381
|
7065700215
|
05/12/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308008338WL029842
|
00159
|
PUNB0HPGB04
|
1272
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1694
|
HP1308008_230922APB_FTO_49158
|
1308008381NRG23220920220344309
|
5061878750
|
23/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1308008381WL022184
|
00153
|
HPSC0000320
|
1484
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
HP1308010_090622FTO_17023
|
1308010000NRG23090620220123941
|
2308681756
|
09/06/2022
|
Meena Devi
|
Meena Devi
|
1308010WL008489
|
00415
|
SBIN0002470
|
2842
|
15/06/2022
|
No Such Account
|
|
1696
|
HP1308012_131022APB_FTO_55125
|
1308010455NRG23131020220382407
|
5847082772
|
13/10/2022
|
Savitri Devi
|
Savitri Devi
|
1308010455WL024699
|
00153
|
HPSC0000342
|
2968
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
HP1308012_240123APB_FTO_82881
|
1308010477NRG23240120230554788
|
8952349453
|
24/01/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308010477WL036380
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
HP1308007_300622FTO_22706
|
1308007000NRG22300620220839980
|
3022109676
|
30/06/2022
|
Het Ram
|
Het Ram
|
1308007WL0049922
|
00354
|
PUNB0097500
|
2639
|
12/07/2022
|
No Such Account
|
|
1699
|
HP1308011_200522APB_FTO_10470
|
1308008346NRG23190520220069918
|
1544479520
|
20/05/2022
|
Gajender Kumar
|
Gajender Kumar
|
1308008346WL004692
|
00415
|
SBIN0016509
|
1696
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
HP1308008_240522APB_FTO_11962
|
1308008380NRG23240520220084542
|
1670015930
|
24/05/2022
|
jiwa nand
|
jiwa nand
|
1308008380WL005689
|
00415
|
SBIN0013709
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
HP1308010_040422FTO_736
|
1308010000NRG22040420220828335
|
0819316809
|
04/04/2022
|
SARSWATI DEVI
|
SARSWATI DEVI
|
1308010WL048337
|
00159
|
PUNB0HPGB04
|
1692
|
04/05/2022
|
Account closed
|
|
1702
|
HP1308010_040422FTO_736
|
1308010432NRG22040420220829131
|
0819316800
|
04/04/2022
|
TEJA DEVI
|
TEJA DEVI
|
1308010432WL048397
|
00159
|
PUNB0HPGB04
|
2030
|
04/05/2022
|
No Such Account
|
|
1703
|
HP1308013_160622FTO_18029
|
1308010471NRG23130620220130639
|
2435706745
|
16/06/2022
|
LEELA DHER
|
LEELA DHER
|
1308010471WL008886
|
00415
|
SBIN0050556
|
1696
|
23/06/2022
|
Account closed
|
|
1704
|
HP1308010_120722FTO_25334
|
1308010475NRG23120720220195076
|
3146658875
|
12/07/2022
|
SARLA DEVI
|
SARLA DEVI
|
1308010475WL012769
|
00176
|
IDIB000S792
|
2968
|
16/07/2022
|
No Such Account
|
|
1705
|
HP1308001_030622APB_FTO_14888
|
1308001045NRG23030620220103814
|
N06220043BE81
|
03/06/2022
|
PARAS RAM
|
PARAS RAM
|
1308001045WL007171
|
00159
|
PUNB0HPGB04
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
HP1308004_120422FTO_2215
|
1308004173NRG22120420220837303
|
0820587078
|
12/04/2022
|
Balam Singh
|
Balam Singh
|
1308004WL0048979
|
00354
|
PUNB0031100
|
2842
|
04/05/2022
|
No Such Account
|
|
1707
|
HP1308013_120822APB_FTO_34799
|
1308005191NRG23120820220271418
|
4314161226
|
12/08/2022
|
Moti Ram
|
Moti Ram
|
1308005191WL017506
|
00354
|
PUNB0245100
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
HP1308006_141122APB_FTO_63051
|
1308006219NRG23031120220416780
|
6618555358
|
14/11/2022
|
Khem Raj
|
Khem Raj
|
1308006219WL027128
|
00153
|
YESB0HPB323
|
2800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
HP1308008_220323FTO_97806
|
1308008369NRG23210320230630460
|
0415019327
|
22/03/2023
|
PREM CHAND
|
PREM CHAND
|
1308008WL0041522
|
00159
|
PUNB0HPGB04
|
848
|
31/03/2023
|
Account closed
|
|
1710
|
HP1308008_030822APB_FTO_31899
|
1308008384NRG23020820220247287
|
3863088266
|
03/08/2022
|
PIARE LAL
|
PIARE LAL
|
1308008384WL015902
|
00153
|
HPSC0000317
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
HP1308009_250722FTO_29870
|
1308009389NRG23200720220227190
|
3386311325
|
25/07/2022
|
Bhagrathi
|
Bhagrathi
|
1308009WL0014654
|
00159
|
PUNB0HPGB04
|
2842
|
29/07/2022
|
No Such Account
|
|
1712
|
HP1308009_050123APB_FTO_75896
|
1308009394NRG23050120230520385
|
7799870996
|
05/01/2023
|
Sharda Devi
|
Sharda Devi
|
1308009394WL034068
|
00153
|
HPSC0000306
|
2968
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1713
|
HP1308008_150323APB_FTO_95191
|
1308001000NRG23140320230597617
|
N032300B003F9
|
15/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1308001WL039948
|
00415
|
SBIN0000676
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
HP1308001_281122APB_FTO_66850
|
1308001020NRG23261120220446188
|
|
28/11/2022
|
Sheela Devi
|
Sheela Devi
|
1308001020WL029215
|
00153
|
HPSC0000319
|
2544
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
HP1308001_310123APB_FTO_84345
|
1308001032NRG23310120230559561
|
8952465429
|
31/01/2023
|
Tara Devi
|
Tara Devi
|
1308001032WL036743
|
00153
|
HPSC0000321
|
1696
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1716
|
HP1308012_260622APB_FTO_21287
|
1308001034NRG23260620220168427
|
2610173870
|
26/06/2022
|
Bhavna Devi
|
Bhavna Devi
|
1308001034WL011288
|
00354
|
PUNB0058000
|
2606
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
HP1308002_051222APB_FTO_68527
|
1308002000NRG23041220220454500
|
7065903584
|
05/12/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1308002WL029774
|
00153
|
HPSC0000305
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
HP1308003_190622APB_FTO_19185
|
1308003114NRG23190620220147248
|
2486720917
|
19/06/2022
|
GODA DEVI
|
GODA DEVI
|
1308003114WL009915
|
00153
|
HPSC0000333
|
2233
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1719
|
HP1308003_170323APB_FTO_95761
|
1308003119NRG23140320230601760
|
0273016167
|
17/03/2023
|
Rekha Devi
|
Rekha Devi
|
1308003119WL040025
|
00354
|
PUNB0245400
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
HP1308003_170323APB_FTO_95761
|
1308003126NRG23140320230609011
|
0273016462
|
17/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308003126WL040271
|
00159
|
PUNB0HPGB04
|
1067
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
HP1308005_210922FTO_48282
|
1308005187NRG23210920220338796
|
4955908866
|
21/09/2022
|
Shashi
|
Shashi
|
1308005187WL021807
|
00354
|
PUNB0982600
|
2968
|
24/09/2022
|
No Such Account
|
|
1722
|
HP1308005_221022APB_FTO_57690
|
1308005207NRG23221020220401990
|
6549771460
|
22/10/2022
|
Dharam Chand
|
Dharam Chand
|
1308005207WL026060
|
00153
|
HPSC0000335
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
HP1308007_230922FTO_49168
|
1308007000NRG23230920220344672
|
5059048287
|
23/09/2022
|
VINOD
|
VINOD
|
1308007WL022209
|
00354
|
PUNB0299800
|
2968
|
29/09/2022
|
No Such Account
|
|
1724
|
HP1308007_301122FTO_67506
|
1308007275NRG23301120220447646
|
6967093692
|
30/11/2022
|
PINKI DEVI
|
PINKI DEVI
|
1308007WL0029341
|
00354
|
PUNB0299800
|
2756
|
07/12/2022
|
No Such Account
|
|
1725
|
HP1308008_031222FTO_68221
|
1308008338NRG23021220220449397
|
7064762608
|
03/12/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308008WL0029501
|
00159
|
PUNB0HPGB04
|
2544
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1726
|
HP1308008_051222APB_FTO_68752
|
1308008350NRG23051220220457992
|
7065920855
|
05/12/2022
|
duni chand
|
duni chand
|
1308008350WL030027
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
HP1308009_160123APB_FTO_79352
|
1308009390NRG23160120230539000
|
8128930473
|
16/01/2023
|
Kala Kumari
|
Kala Kumari
|
1308009390WL035235
|
00153
|
YESB0HPB306
|
2968
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
HP1308010_100822APB_FTO_34192
|
1308010000NRG23080820220262706
|
4314151610
|
10/08/2022
|
Dharm dass
|
Dharm dass
|
1308010WL017012
|
00177
|
IOBA0001960
|
2968
|
31/08/2022
|
KYC Documents Pending
|
|
1729
|
HP1308010_141022APB_FTO_55189
|
1308010000NRG23141020220383338
|
6549782963
|
14/10/2022
|
Govind Ram
|
Govind Ram
|
1308010WL024750
|
00415
|
SBIN0051300
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
HP1308010_040422FTO_736
|
1308010432NRG22040420220828791
|
0819316792
|
04/04/2022
|
LALITA KUMARI
|
LALITA KUMARI
|
1308010432WL048369
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
No Such Account
|
|
1731
|
HP1308012_140922APB_FTO_45726
|
1308010435NRG23140920220318277
|
4805932556
|
14/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1308010435WL020487
|
00159
|
PUNB0HPGB04
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
HP1308002_211022APB_FTO_57328
|
1308002063NRG23211020220400582
|
6549775789
|
21/10/2022
|
Kali Dass
|
Kali Dass
|
1308002063WL025937
|
00159
|
PUNB0HPGB04
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
HP1308011_251022APB_FTO_58186
|
1308009420NRG23251020220405085
|
N10220170AF33
|
25/10/2022
|
Tek Singh
|
Tek Singh
|
1308009420WL026299
|
00153
|
HPSC0000303
|
2968
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1734
|
HP1308010_160323APB_FTO_95614
|
1308010000NRG23150320230610761
|
N032300DDA4DF
|
16/03/2023
|
JHABAR
|
JHABAR
|
1308010WL040374
|
00168
|
ICIC0006589
|
1823
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
HP1308010_170822APB_FTO_35325
|
1308010460NRG23170820220275862
|
4315155230
|
17/08/2022
|
KALA DEVI
|
KALA DEVI
|
1308010460WL017760
|
00153
|
HPSC0000342
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
HP1308012_011122FTO_59851
|
1308010477NRG23011120220411321
|
N102201D8692A
|
01/11/2022
|
LEELADHAR
|
LEELADHAR
|
1308010477WL026759
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
1737
|
HP1308001_040522FTO_5616
|
1308001055NRG23030520220023993
|
1173962430
|
04/05/2022
|
KHIMI DEVI
|
KHIMI DEVI
|
1308001055WL001596
|
00354
|
PUNB0970300
|
2968
|
13/05/2022
|
No Such Account
|
|
1738
|
HP1308002_211122APB_FTO_64857
|
1308002000NRG23191120220436591
|
6673887784
|
21/11/2022
|
Shanta Devi
|
Shanta Devi
|
1308002WL028447
|
00159
|
PUNB0HPGB04
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
HP1308003_220622APB_FTO_20480
|
1308003097NRG23180620220143138
|
2559568718
|
22/06/2022
|
TANUJA SHARMA
|
TANUJA SHARMA
|
1308003097WL009670
|
00153
|
YESB0HPB309
|
424
|
30/06/2022
|
Participant not mapped to the product
|
|
1740
|
HP1308004_120422FTO_2215
|
1308004173NRG22120420220837304
|
0820587079
|
12/04/2022
|
Balam Singh
|
Balam Singh
|
1308004WL0048979
|
00354
|
PUNB0031100
|
609
|
04/05/2022
|
No Such Account
|
|
1741
|
HP1308005_130622FTO_17702
|
1308005201NRG22130620220839803
|
2363679002
|
13/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0049842
|
00354
|
PUNB0245000
|
2639
|
18/06/2022
|
No Such Account
|
|
1742
|
HP1308005_200522FTO_10649
|
1308005202NRG23200520220074436
|
1505227301
|
20/05/2022
|
Murari Lal
|
Murari Lal
|
1308005WL0004967
|
00415
|
SBIN0015145
|
2332
|
25/05/2022
|
No Such Account
|
|
1743
|
HP1308005_200522FTO_10649
|
1308005218NRG23200520220074429
|
1505227293
|
20/05/2022
|
Mohan Lal
|
Mohan Lal
|
1308005WL0004966
|
00354
|
PUNB0245200
|
2756
|
25/05/2022
|
No Such Account
|
|
1744
|
HP1308007_211022APB_FTO_57353
|
1308007304NRG23211020220398059
|
6549780030
|
21/10/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
1308007304WL025751
|
00354
|
PUNB0299800
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
HP1308012_060522APB_FTO_6544
|
1308001012NRG23060520220038743
|
1273778599
|
06/05/2022
|
BHIMA DEVI
|
BHIMA DEVI
|
1308001012WL002705
|
00415
|
SBIN0015145
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
HP1308006_271022APB_FTO_58446
|
1308003113NRG23261020220406015
|
6617756561
|
27/10/2022
|
Meera Devi
|
Meera Devi
|
1308003113WL026381
|
00153
|
HPSC0000323
|
1800
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
HP1308004_250323APB_FTO_99631
|
1308004000NRG23240320230641869
|
N03230289D428
|
25/03/2023
|
Chandi Devi
|
Chandi Devi
|
1308004WL042174
|
00354
|
PUNB0299600
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
HP1308004_300323APB_FTO_102161
|
1308004175NRG23300320230657033
|
1237884474
|
30/03/2023
|
Dhari Devi
|
Dhari Devi
|
1308004175WL043110
|
00415
|
SBIN0009987
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
HP1308005_160622APB_FTO_18368
|
1308005207NRG23160620220134253
|
2513959034
|
16/06/2022
|
Tej Singh
|
Tej Singh
|
1308005207WL009086
|
00153
|
HPSC0000335
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
HP1308014_200522FTO_10647
|
1308007266NRG23190520220068772
|
1505228557
|
20/05/2022
|
Premi Devi
|
Premi Devi
|
1308007266WL004599
|
00415
|
SBIN0050566
|
2968
|
25/05/2022
|
No Such Account
|
|
1751
|
HP1308011_080822APB_FTO_34003
|
1308008319NRG23080820220265005
|
4315006765
|
08/08/2022
|
RITA DEVI
|
RITA DEVI
|
1308008319WL017115
|
00354
|
PUNB0096100
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
HP1308008_230123APB_FTO_82007
|
1308008322NRG23210120230549466
|
8952450687
|
23/01/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
1308008322WL036005
|
00078
|
CNRB0002064
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
HP1308008_080822APB_FTO_33882
|
1308008340NRG23080820220262916
|
4314143968
|
08/08/2022
|
PADMA DEVI
|
PADMA DEVI
|
1308008340WL017027
|
00354
|
PUNB0731500
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
HP1308008_080822APB_FTO_33882
|
1308008340NRG23080820220262927
|
4314143959
|
08/08/2022
|
Het Ram
|
Het Ram
|
1308008340WL017027
|
00153
|
HPSC0000317
|
2968
|
31/08/2022
|
Account closed
|
|
1755
|
HP1308011_080822APB_FTO_34003
|
1308009383NRG23080820220263492
|
4315006993
|
08/08/2022
|
Naresh Kumar
|
Naresh Kumar
|
1308009383WL017070
|
00153
|
HPSC0000303
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
HP1308001_050422FTO_984
|
1308001015NRG22050420220833868
|
0819311626
|
05/04/2022
|
Vijay Kumar
|
Vijay Kumar
|
1308001015WL048658
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Account closed
|
|
1757
|
HP1308002_020522APB_FTO_5287
|
1308002058NRG23010520220017638
|
1090876923
|
02/05/2022
|
Maya Devi
|
Maya Devi
|
1308002058WL001163
|
00153
|
HPSC0000305
|
2968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
HP1308002_070123APB_FTO_76579
|
1308002063NRG23060120230524194
|
8952425624
|
07/01/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
1308002063WL034332
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1759
|
HP1308009_030822APB_FTO_31936
|
1308005196NRG23020820220246643
|
3862950105
|
03/08/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1308005196WL015843
|
00153
|
HPSC0000301
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
HP1308005_110422FTO_2125
|
1308005200NRG22110420220837113
|
0820586879
|
11/04/2022
|
Bhuteshwar
|
Bhuteshwar
|
1308005WL0048923
|
00089
|
CBIN0284737
|
2842
|
04/05/2022
|
Account closed
|
|
1761
|
HP1308013_200123APB_FTO_81142
|
1308007291NRG23200120230545959
|
8952437444
|
20/01/2023
|
DIWAN CHAND
|
DIWAN CHAND
|
1308007291WL035753
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Account closed
|
|
1762
|
HP1308013_300323APB_FTO_102523
|
1308007301NRG23280320230653282
|
1237875801
|
30/03/2023
|
Premi Devi
|
Premi Devi
|
1308007301WL042826
|
00159
|
PUNB0HPGB04
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
HP1308008_090522APB_FTO_7384
|
1308008341NRG23090520220046008
|
1270064256
|
09/05/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1308008341WL003154
|
00354
|
PUNB0878700
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
HP1308011_060622APB_FTO_15655
|
1308008346NRG23060620220114152
|
2215891163
|
06/06/2022
|
GANGVEER SINGH
|
GANGVEER SINGH
|
1308008346WL007789
|
00153
|
HPSC0000352
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
HP1308008_130522FTO_8259
|
1308008367NRG23120520220052741
|
1372487718
|
13/05/2022
|
Hasrdesh
|
Hasrdesh
|
1308008367WL003560
|
00555
|
YESB0HPB563
|
2842
|
19/05/2022
|
Account Description Does not Tally
|
|
1766
|
HP1308011_180622APB_FTO_18829
|
1308009417NRG23170620220138927
|
2515116225
|
18/06/2022
|
Gangi Devi
|
Gangi Devi
|
1308009417WL009373
|
00354
|
PUNB0917400
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
HP1308013_170323FTO_96148
|
1308010476NRG23160320230618263
|
0271718408
|
17/03/2023
|
Devisaran
|
Devisaran
|
1308010476WL040806
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
No Such Account
|
|
1768
|
HP1308001_120123APB_FTO_78592
|
1308001027NRG23110120230532754
|
8085660650
|
12/01/2023
|
Sewaki
|
Sewaki
|
1308001027WL034895
|
00354
|
PUNB0731200
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
HP1308002_021122APB_FTO_60036
|
1308002061NRG23021120220412242
|
N112200027301
|
02/11/2022
|
Roshani Devi
|
Roshani Devi
|
1308002061WL026820
|
00462
|
UCBA0002137
|
2756
|
22/11/2022
|
Unclaimed/DEAF accounts
|
|
1770
|
HP1308002_181022APB_FTO_56100
|
1308002072NRG23181020220388987
|
6549783237
|
18/10/2022
|
Bimla Devi
|
Bimla Devi
|
1308002072WL025113
|
00354
|
PUNB0274700
|
1908
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1771
|
HP1308003_160323APB_FTO_95600
|
1308003120NRG23140320230602689
|
0271792030
|
16/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308003120WL040046
|
00153
|
HPSC0000334
|
2968
|
29/03/2023
|
Account closed
|
|
1772
|
HP1308004_300323APB_FTO_102477
|
1308004169NRG23300320230657566
|
1237879055
|
30/03/2023
|
Pravin kumar
|
Pravin kumar
|
1308004169WL043165
|
00159
|
PUNB0HPGB04
|
2332
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
HP1308004_220922APB_FTO_48589
|
1308004181NRG23220920220341103
|
4994233557
|
22/09/2022
|
Balam Ram
|
Balam Ram
|
1308004181WL021967
|
00153
|
HPSC0000340
|
2120
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
HP1308005_300123APB_FTO_83845
|
1308005184NRG23290120230558672
|
8952468316
|
30/01/2023
|
TULSI RAM
|
TULSI RAM
|
1308005184WL036672
|
00354
|
PUNB0058000
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
HP1308005_270323APB_FTO_100674
|
1308005211NRG23270320230649174
|
0416508443
|
27/03/2023
|
PANJO DEVI
|
PANJO DEVI
|
1308005211WL042570
|
00153
|
HPSC0000335
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1776
|
HP1308007_010323FTO_91932
|
1308007000NRG23010320230572852
|
9911902016
|
01/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1308007WL0038411
|
00354
|
PUNB0074300
|
2968
|
18/03/2023
|
No Such Account
|
|
1777
|
HP1308007_010822FTO_31264
|
1308007000NRG23010820220242589
|
3862647523
|
01/08/2022
|
lata devi
|
lata devi
|
1308007WL015587
|
00354
|
PUNB0299800
|
2756
|
11/08/2022
|
No Such Account
|
|
1778
|
HP1308007_071022APB_FTO_53719
|
1308007000NRG23071020220372569
|
6548429253
|
07/10/2022
|
Neeka Ram
|
Neeka Ram
|
1308007WL024033
|
00354
|
PUNB0299800
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
HP1308003_060123APB_FTO_76259
|
1308003139NRG23060120230522476
|
7854563989
|
06/01/2023
|
HEM SINGH
|
HEM SINGH
|
1308003139WL034225
|
00354
|
PUNB0209900
|
2968
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
HP1308003_051222APB_FTO_68900
|
1308003142NRG23041220220455019
|
7065910116
|
05/12/2022
|
Ruma Devi
|
Ruma Devi
|
1308003142WL029819
|
00354
|
PUNB0299500
|
2332
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1781
|
HP1308005_160822APB_FTO_35028
|
1308005216NRG23160820220273437
|
4314156804
|
16/08/2022
|
Jai Singh
|
Jai Singh
|
1308005216WL017628
|
00153
|
HPSC0000301
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
HP1308009_200323APB_FTO_96951
|
1308009397NRG23200320230626139
|
N0323020F8BCA
|
20/03/2023
|
Keshav Ram
|
Keshav Ram
|
1308009397WL041267
|
00354
|
PUNB0222400
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
HP1308010_130422FTO_2591
|
1308010000NRG22120420220837528
|
0820586403
|
13/04/2022
|
DHARMI DEVI
|
DHARMI DEVI
|
1308010WL0049038
|
00415
|
SBIN0004455
|
2030
|
04/05/2022
|
Account closed
|
|
1784
|
HP1308013_260123APB_FTO_82983
|
1308010426NRG23240120230555277
|
8313306216
|
26/01/2023
|
JAMNA DEVI
|
JAMNA DEVI
|
1308010426WL036428
|
00045
|
BARB0SUNDER
|
2120
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
HP1308010_130422FTO_2591
|
1308010431NRG22120420220837425
|
0820586375
|
13/04/2022
|
KHAMA DEVI
|
KHAMA DEVI
|
1308010WL0049022
|
00354
|
PUNB0203200
|
1015
|
04/05/2022
|
No Such Account
|
|
1786
|
HP1308012_140622APB_FTO_17761
|
1308010438NRG23140620220130870
|
2365660525
|
14/06/2022
|
KAURA DEVI
|
KAURA DEVI
|
1308010438WL008909
|
00153
|
HPSC0000325
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
HP1308011_210922APB_FTO_48226
|
1308011001NRG23200920220334345
|
4956255990
|
21/09/2022
|
Singh
|
Singh
|
1308011001WL021502
|
00159
|
PUNB0HPGB04
|
2968
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1788
|
HP1308012_060123APB_FTO_76133
|
1308001056NRG23060120230522104
|
8952415407
|
06/01/2023
|
GULABI DEVI
|
GULABI DEVI
|
1308001056WL034191
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1789
|
HP1308002_200422APB_FTO_3372
|
1308002067NRG23190420220002204
|
0820956100
|
20/04/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002067WL000272
|
00153
|
HPSC0000357
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
HP1308002_200422APB_FTO_3372
|
1308002088NRG23190420220002626
|
0820955994
|
20/04/2022
|
Pyar Chand
|
Pyar Chand
|
1308002088WL000300
|
00153
|
YESB0HPB316
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
HP1308003_220123APB_FTO_81778
|
1308003000NRG23210120230550788
|
8952456819
|
22/01/2023
|
Manisha
|
Manisha
|
1308003WL036073
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1792
|
HP1308003_081022APB_FTO_53947
|
1308003122NRG23041020220363549
|
5625415358
|
08/10/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL023459
|
00354
|
PUNB0245400
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
HP1308004_140323APB_FTO_94721
|
1308004175NRG23140320230590596
|
N0323007EB38D
|
14/03/2023
|
Devender Singh
|
Devender Singh
|
1308004175WL039671
|
00153
|
HPSC0000347
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
HP1308005_111022APB_FTO_54526
|
1308005203NRG23101020220378960
|
5625416931
|
11/10/2022
|
Bhupal Singh
|
Bhupal Singh
|
1308005203WL024496
|
00354
|
PUNB0245100
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
HP1308006_171122APB_FTO_63812
|
1308006222NRG23151120220429307
|
6637032268
|
17/11/2022
|
Manju Sharma
|
Manju Sharma
|
1308006222WL027992
|
00153
|
YESB0HPB331
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
HP1308006_150323APB_FTO_95037
|
1308006246NRG23140320230584192
|
0416233972
|
15/03/2023
|
Neelama Devi
|
Neelama Devi
|
1308006246WL039539
|
00153
|
HPSC0000302
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1797
|
HP1308007_180522APB_FTO_9605
|
1308007267NRG23180520220061964
|
1545514510
|
18/05/2022
|
Bittu Ram
|
Bittu Ram
|
1308007267WL004089
|
00153
|
HPSC0000313
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
HP1308007_180522APB_FTO_9605
|
1308007267NRG23180520220062987
|
1545514523
|
18/05/2022
|
Laxmi Kant
|
Laxmi Kant
|
1308007267WL004162
|
00153
|
HPSC0000313
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
HP1308007_100822FTO_34235
|
1308007272NRG23100820220267932
|
4314039198
|
10/08/2022
|
Narender Singh
|
Narender Singh
|
1308007272WL017270
|
00089
|
CBIN0284737
|
2968
|
31/08/2022
|
No Such Account
|
|
1800
|
HP1308010_171122APB_FTO_63714
|
1308010460NRG23161120220429735
|
6635855995
|
17/11/2022
|
BHOLU RAM
|
BHOLU RAM
|
1308010460WL028018
|
00153
|
HPSC0000342
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
HP1308009_160822FTO_35170
|
1308009381NRG23160820220273899
|
4314047376
|
16/08/2022
|
Ruma Devi
|
Ruma Devi
|
1308009381WL017657
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
No Such Account
|
|
1802
|
HP1308012_160323APB_FTO_95641
|
1308001019NRG23150320230614013
|
0268225400
|
16/03/2023
|
KANTA DEVI
|
KANTA DEVI
|
1308001019WL040543
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
HP1308003_031222APB_FTO_68353
|
1308003132NRG23031220220452615
|
7065914636
|
03/12/2022
|
Nikki Devi
|
Nikki Devi
|
1308003132WL029653
|
00354
|
PUNB0245400
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
HP1308003_031222APB_FTO_68353
|
1308003132NRG23031220220452638
|
7065914410
|
03/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1308003132WL029653
|
00153
|
HPSC0000309
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
HP1308004_050522FTO_5910
|
1308004165NRG23050520220029339
|
1225757777
|
05/05/2022
|
Mamta Devi
|
Mamta Devi
|
1308004165WL002050
|
00354
|
PUNB0299600
|
2968
|
14/05/2022
|
No Such Account
|
|
1806
|
HP1308005_030622FTO_14954
|
1308005000NRG23030620220105110
|
N06220050A479
|
03/06/2022
|
Jasmati
|
Jasmati
|
1308005WL007271
|
00354
|
PUNB0058000
|
2968
|
10/06/2022
|
No Such Account
|
|
1807
|
HP1308005_190522FTO_10187
|
1308005200NRG22070520220838711
|
N0722017C03EE
|
19/05/2022
|
Thakur Singh
|
Thakur Singh
|
1308005WL0049473
|
00354
|
PUNB0245100
|
2842
|
15/07/2022
|
Account Closed
|
|
1808
|
HP1308005_190722FTO_27880
|
1308005217NRG23190720220222565
|
3304184120
|
19/07/2022
|
Tekender Kumar
|
Tekender Kumar
|
1308005217WL014370
|
00354
|
PUNB0245000
|
2968
|
25/07/2022
|
No Such Account
|
|
1809
|
HP1308005_070522FTO_7157
|
1308005218NRG23070520220043285
|
1269767654
|
07/05/2022
|
Om Prakash
|
Om Prakash
|
1308005218WL002990
|
00415
|
SBIN0000676
|
848
|
16/05/2022
|
No Such Account
|
|
1810
|
HP1308005_030422FTO_519
|
1308005222NRG22050320220730008
|
0817311761
|
03/04/2022
|
Anil Kumar
|
Anil Kumar
|
1308005222WL042056
|
00354
|
PUNB0245100
|
1421
|
04/05/2022
|
No Such Account
|
|
1811
|
HP1308006_200522APB_FTO_10509
|
1308006235NRG23200520220071848
|
1504312476
|
20/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308006235WL004821
|
00354
|
PUNB0086700
|
1600
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
HP1308006_190922APB_FTO_47073
|
1308006236NRG23190920220326633
|
4905367567
|
19/09/2022
|
Sunita Devi
|
Sunita Devi
|
1308006236WL021016
|
00159
|
PUNB0HPGB04
|
2756
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1813
|
HP1308006_210223APB_FTO_88962
|
1308006242NRG23200220230567669
|
9303108231
|
21/02/2023
|
Yash Pal
|
Yash Pal
|
1308006242WL037665
|
00153
|
YESB0HPB323
|
2000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
HP1308006_200522APB_FTO_10509
|
1308006258NRG23200520220072284
|
1504312510
|
20/05/2022
|
Saroja Devi
|
Saroja Devi
|
1308006258WL004840
|
00153
|
HPSC0000321
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
HP1308001_271222APB_FTO_74115
|
1308008332NRG23261220220501736
|
|
27/12/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1308008332WL032855
|
00354
|
PUNB0092100
|
2756
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1816
|
HP1308008_040323APB_FTO_92742
|
1308008333NRG23030320230575785
|
9913139631
|
04/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
1308008333WL038697
|
00153
|
HPSC0000314
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
HP1308008_261122APB_FTO_66510
|
1308008380NRG23251120220445134
|
|
26/11/2022
|
Om Prakash
|
Om Prakash
|
1308008380WL029108
|
00153
|
HPSC0000314
|
2756
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
HP1308010_100622FTO_17326
|
1308010000NRG22100620220839777
|
2319823034
|
10/06/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308010WL0049832
|
00415
|
SBIN0008548
|
2842
|
16/06/2022
|
No Such Account
|
|
1819
|
HP1308010_140722APB_FTO_26243
|
1308010000NRG23140720220210521
|
3187580357
|
14/07/2022
|
Phoola Devi
|
Phoola Devi
|
1308010WL013692
|
00354
|
PUNB0203200
|
2756
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
HP1308010_141222APB_FTO_70999
|
1308010467NRG23141220220474632
|
7341133896
|
14/12/2022
|
nika ram
|
nika ram
|
1308010467WL031054
|
00354
|
PUNB0203200
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
HP1308011_231222FTO_73522
|
1308011006NRG23221220220497176
|
|
23/12/2022
|
Bhisham Ram
|
Bhisham Ram
|
1308011WL0032521
|
00159
|
PUNB0HPGB04
|
2968
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1822
|
HP1308002_200922APB_FTO_47565
|
1308002000NRG23200920220331532
|
4932460521
|
20/09/2022
|
Sarupa
|
Sarupa
|
1308002WL021289
|
00153
|
HPSC0000315
|
2968
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1823
|
HP1308005_130123APB_FTO_79097
|
1308005217NRG23130120230536742
|
8085664685
|
13/01/2023
|
DHAN DEV
|
DHAN DEV
|
1308005217WL035110
|
00354
|
PUNB0245000
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
HP1308007_210323FTO_97262
|
1308007325NRG23200320230627989
|
0280210861
|
21/03/2023
|
YOB RAJ
|
YOB RAJ
|
1308007325WL041378
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
No Such Account
|
|
1825
|
HP1308008_180323APB_FTO_96265
|
1308008322NRG23170320230621877
|
0277517016
|
18/03/2023
|
MANISHA
|
MANISHA
|
1308008322WL040969
|
00078
|
CNRB0002064
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
HP1308008_020922APB_FTO_41839
|
1308008362NRG23010920220299103
|
4641291480
|
02/09/2022
|
LATA DEVI
|
LATA DEVI
|
1308008362WL019238
|
00048
|
BKID0007920
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
HP1308009_020522APB_FTO_5330
|
1308009392NRG23300420220016245
|
1090873978
|
02/05/2022
|
Pushap Kumar
|
Pushap Kumar
|
1308009392WL001094
|
00153
|
HPSC0000311
|
2280
|
12/05/2022
|
Account closed
|
|
1828
|
HP1308011_060922APB_FTO_43217
|
1308009420NRG23050920220307080
|
4642150880
|
06/09/2022
|
Aasha Devi
|
Aasha Devi
|
1308009420WL019776
|
00159
|
PUNB0HPGB04
|
2968
|
12/09/2022
|
Account closed
|
|
1829
|
HP1308009_260922FTO_49955
|
1308009426NRG23260920220347635
|
5059050558
|
26/09/2022
|
Bharti
|
Bharti
|
1308009426WL022430
|
00415
|
SBIN0063828
|
2842
|
29/09/2022
|
No Such Account
|
|
1830
|
HP1308009_060622APB_FTO_15747
|
1308009430NRG23060620220115868
|
2215890229
|
06/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
1308009430WL007923
|
00153
|
HPSC0000306
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
HP1308010_160722APB_FTO_26973
|
1308010000NRG23150720220215294
|
3304352369
|
16/07/2022
|
Dharm dass
|
Dharm dass
|
1308010WL013965
|
00177
|
IOBA0001960
|
2968
|
25/07/2022
|
KYC Documents Pending
|
|
1832
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013859
|
0989918345
|
29/04/2022
|
Nitu Devi
|
Nitu Devi
|
1308010469WL000965
|
00415
|
SBIN0002470
|
2842
|
09/05/2022
|
No Such Account
|
|
1833
|
HP1308008_050522APB_FTO_6183
|
1308001023NRG23050520220035099
|
1270012420
|
05/05/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
1308001023WL002471
|
00159
|
PUNB0HPGB04
|
1218
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1834
|
HP1308001_280123APB_FTO_83517
|
1308001026NRG23280120230558014
|
8378195221
|
28/01/2023
|
VABITA DEVI
|
VABITA DEVI
|
1308001026WL036630
|
00153
|
YESB0HPB319
|
2968
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
HP1308002_211222APB_FTO_72772
|
1308002060NRG23211220220495104
|
7441535036
|
21/12/2022
|
Pawan Kumar
|
Pawan Kumar
|
1308002060WL032371
|
00153
|
YESB0HPB316
|
2332
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
HP1308005_060123APB_FTO_76357
|
1308005198NRG23060120230523895
|
8952414617
|
06/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308005198WL034310
|
00153
|
HPSC0000310
|
2544
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1837
|
HP1308005_260622FTO_21386
|
1308005201NRG23260620220169233
|
2607286363
|
26/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0011330
|
00354
|
PUNB0245000
|
2968
|
01/07/2022
|
No Such Account
|
|
1838
|
HP1308005_180522FTO_9678
|
1308005202NRG23180520220061442
|
1539008457
|
18/05/2022
|
Murari Lal
|
Murari Lal
|
1308005202WL004062
|
00415
|
SBIN0015145
|
2968
|
26/05/2022
|
No Such Account
|
|
1839
|
HP1308007_310123APB_FTO_84434
|
1308007282NRG23310120230559487
|
8952465142
|
31/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1308007282WL036736
|
00089
|
CBIN0284737
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
HP1308011_250323APB_FTO_100223
|
1308008345NRG23240320230642152
|
N0323029659C4
|
25/03/2023
|
parmanand
|
parmanand
|
1308008345WL042189
|
00354
|
PUNB0096100
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
HP1308008_250422APB_FTO_4220
|
1308008356NRG23230420220006531
|
0830726781
|
25/04/2022
|
HIMADEVI
|
HIMADEVI
|
1308008356WL000489
|
00153
|
HPSC0000328
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
HP1308012_070622FTO_16281
|
1308001019NRG23070620220118820
|
2215194340
|
07/06/2022
|
Sunder Lal
|
Sunder Lal
|
1308001019WL008136
|
00159
|
PUNB0HPGB04
|
2968
|
11/06/2022
|
No Such Account
|
|
1843
|
HP1308001_080422FTO_1801
|
1308001030NRG22070420220835625
|
0819321222
|
08/04/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
1308001WL0048775
|
00354
|
PUNB0731200
|
2646
|
04/05/2022
|
No Such Account
|
|
1844
|
HP1308001_081122APB_FTO_62242
|
1308001030NRG23071120220425372
|
N1122005CFFA4
|
08/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308001030WL027747
|
00354
|
PUNB0731200
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
HP1308009_170323APB_FTO_95934
|
1308009394NRG23160320230617846
|
0273000624
|
17/03/2023
|
Reeta Thakur
|
Reeta Thakur
|
1308009394WL040766
|
00153
|
HPSC0000306
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
HP1308013_230822APB_FTO_38173
|
1308010476NRG23220820220288800
|
4314180389
|
23/08/2022
|
Dhyan dass
|
Dhyan dass
|
1308010476WL018554
|
00159
|
PUNB0HPGB04
|
1272
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
HP1308001_100822APB_FTO_34286
|
1308001020NRG23100820220268310
|
4314151805
|
10/08/2022
|
HERDEI DEVI
|
HERDEI DEVI
|
1308001020WL017300
|
00153
|
HPSC0000319
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
HP1308012_311022APB_FTO_59328
|
1308001056NRG23291020220408717
|
N102201C5C0F4
|
31/10/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308001056WL026571
|
00153
|
HPSC0000335
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
HP1308002_210323APB_FTO_97246
|
1308002053NRG23210320230628491
|
0277518658
|
21/03/2023
|
Kushmlata
|
Kushmlata
|
1308002053WL041419
|
00354
|
PUNB0245700
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
HP1308005_291022FTO_58921
|
1308005192NRG23281020220408136
|
N102201AAACD4
|
29/10/2022
|
YITESH
|
YITESH
|
1308005WL0026519
|
00354
|
PUNB0058000
|
2968
|
22/11/2022
|
No Such Account
|
|
1851
|
HP1308006_270123APB_FTO_83201
|
1308006242NRG23250120230555761
|
8952371041
|
27/01/2023
|
Yash Pal
|
Yash Pal
|
1308006242WL036452
|
00153
|
YESB0HPB323
|
1600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
HP1308006_150323APB_FTO_95037
|
1308006249NRG23140320230597514
|
N032300A6F566
|
15/03/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
1308006249WL039937
|
00153
|
HPSC0000327
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
HP1308007_120722FTO_24989
|
1308007287NRG23120720220191370
|
3146657968
|
12/07/2022
|
Lukesh Varma
|
Lukesh Varma
|
1308007287WL012567
|
00415
|
SBIN0011884
|
2842
|
16/07/2022
|
No Such Account
|
|
1854
|
HP1308008_160722APB_FTO_27004
|
1308008357NRG23140720220208399
|
3302142934
|
16/07/2022
|
Bhawana Devi
|
Bhawana Devi
|
1308008357WL013588
|
00415
|
SBIN0013711
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
HP1308001_050123APB_FTO_75778
|
1308008366NRG23050120230517892
|
7799879211
|
05/01/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
1308008366WL033876
|
00153
|
YESB0HPB321
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
HP1308011_070622FTO_16238
|
1308009420NRG23070620220117760
|
2218288919
|
07/06/2022
|
Maina Devi
|
Maina Devi
|
1308009420WL008049
|
00354
|
PUNB0096100
|
2756
|
11/06/2022
|
Account closed
|
|
1857
|
HP1308010_171122APB_FTO_63714
|
1308010460NRG23161120220429547
|
6635856107
|
17/11/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1308010460WL028008
|
00153
|
YESB0HPB342
|
2332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
HP1308010_280922APB_FTO_50708
|
1308010460NRG23280920220349585
|
5130177664
|
28/09/2022
|
REENA KUMARI
|
REENA KUMARI
|
1308010460WL022560
|
00153
|
HPSC0000342
|
2968
|
01/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1859
|
HP1308007_190622FTO_19166
|
1308007288NRG22190620220839870
|
2460023129
|
19/06/2022
|
veena sharma
|
veena sharma
|
1308007WL0049868
|
00159
|
PUNB0HPGB04
|
2842
|
24/06/2022
|
No Such Account
|
|
1860
|
HP1308008_070522APB_FTO_7053
|
1308008352NRG23280420220012740
|
1224781389
|
07/05/2022
|
KAGDU DEVI
|
KAGDU DEVI
|
1308008352WL000901
|
00159
|
PUNB0HPGB04
|
2968
|
14/05/2022
|
Account closed
|
|
1861
|
HP1308001_061222APB_FTO_69158
|
1308008366NRG23061220220461215
|
7065913951
|
06/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308008366WL030295
|
00153
|
YESB0HPB321
|
1272
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1862
|
HP1308011_270622APB_FTO_21534
|
1308009385NRG23260620220169092
|
2610177029
|
27/06/2022
|
Teju Devi
|
Teju Devi
|
1308009385WL011324
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
HP1308009_290822APB_FTO_39566
|
1308009387NRG23270820220295704
|
4395122723
|
29/08/2022
|
Chet Ram
|
Chet Ram
|
1308009387WL018992
|
00153
|
HPSC0000311
|
2520
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
HP1308009_020123APB_FTO_74969
|
1308009414NRG23311220220506124
|
7716764465
|
02/01/2023
|
Bhop Singh
|
Bhop Singh
|
1308009414WL033089
|
00153
|
YESB0HPB311
|
2400
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
HP1308001_211222APB_FTO_72819
|
1308001015NRG23211220220494913
|
7441532298
|
21/12/2022
|
Achhari Devi
|
Achhari Devi
|
1308001015WL032360
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
HP1308001_210922FTO_48355
|
1308001024NRG23210920220340113
|
4955917637
|
21/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1308001024WL021906
|
00415
|
SBIN0011883
|
424
|
24/09/2022
|
No Such Account
|
|
1867
|
HP1308001_170822APB_FTO_35340
|
1308001045NRG23170820220276569
|
4314152680
|
17/08/2022
|
Tilak Raj
|
Tilak Raj
|
1308001045WL017810
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
HP1308002_010422APB_FTO_67
|
1308002090NRG22310320220816907
|
0817929495
|
01/04/2022
|
SONU BALA
|
SONU BALA
|
1308002090WL047614
|
00153
|
HPSC0000315
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
HP1308006_140722APB_FTO_26371
|
1308003113NRG23140720220210438
|
3187584325
|
14/07/2022
|
Reena Kumari
|
Reena Kumari
|
1308003113WL013685
|
00153
|
YESB0HPB323
|
1800
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
HP1308005_230522FTO_11737
|
1308005201NRG23210520220074928
|
1590287027
|
23/05/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0004988
|
00354
|
PUNB0245000
|
2842
|
26/05/2022
|
No Such Account
|
|
1871
|
HP1308005_200522APB_FTO_10620
|
1308005210NRG23200520220070941
|
1505533819
|
20/05/2022
|
Dalaru Devi
|
Dalaru Devi
|
1308005210WL004751
|
00159
|
PUNB0HPGB04
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
HP1308006_200422APB_FTO_3371
|
1308006222NRG23190420220001939
|
0820955925
|
20/04/2022
|
Sarla Devi
|
Sarla Devi
|
1308006222WL000239
|
00354
|
PUNB0086700
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
HP1308006_170822APB_FTO_35280
|
1308006235NRG23170820220275070
|
4315154707
|
17/08/2022
|
Parmoda Devi
|
Parmoda Devi
|
1308006235WL017718
|
00153
|
HPSC0000339
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
HP1308009_110722FTO_24667
|
1308009389NRG23020620220100781
|
3136725876
|
11/07/2022
|
Bhagrathi
|
Bhagrathi
|
1308009389WL006949
|
00159
|
PUNB0HPGB04
|
2639
|
16/07/2022
|
No Such Account
|
|
1875
|
HP1308010_030622FTO_14919
|
1308010000NRG22030620220839577
|
N0622004BB9FF
|
03/06/2022
|
Paras Ram
|
Paras Ram
|
1308010WL0049792
|
00415
|
SBIN0002470
|
2842
|
10/06/2022
|
No Such Account
|
|
1876
|
HP1308010_070422FTO_1556
|
1308010000NRG22070420220835884
|
0819312722
|
07/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1308010WL048785
|
00159
|
PUNB0HPGB04
|
2030
|
04/05/2022
|
No Such Account
|
|
1877
|
HP1308010_070422FTO_1556
|
1308010000NRG22070420220835958
|
0819312737
|
07/04/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308010WL048790
|
00415
|
SBIN0008548
|
2842
|
04/05/2022
|
No Such Account
|
|
1878
|
HP1308012_160323APB_FTO_95641
|
1308010455NRG23160320230617459
|
0268225382
|
16/03/2023
|
HIAMCHALI DEVI
|
HIAMCHALI DEVI
|
1308010455WL040741
|
00153
|
HPSC0000342
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
HP1308012_150323APB_FTO_94993
|
1308010477NRG23140320230600507
|
N0323009C6066
|
15/03/2023
|
PRIYA
|
PRIYA
|
1308010477WL040012
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
HP1308012_150323APB_FTO_94993
|
1308010481NRG23140320230602804
|
N0323009C6002
|
15/03/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
1308010481WL040050
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
HP1308005_170323APB_FTO_95907
|
1308005190NRG23150320230615741
|
0273010934
|
17/03/2023
|
UMA DEVI
|
UMA DEVI
|
1308005190WL040643
|
00153
|
HPSC0000310
|
2756
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1882
|
HP1308005_130622FTO_17700
|
1308005201NRG23130620220129056
|
2363677901
|
13/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0008789
|
00354
|
PUNB0245000
|
2968
|
18/06/2022
|
No Such Account
|
|
1883
|
HP1308005_130622FTO_17700
|
1308005201NRG23130620220129058
|
2363677906
|
13/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0008789
|
00354
|
PUNB0245000
|
2756
|
18/06/2022
|
No Such Account
|
|
1884
|
HP1308005_040622APB_FTO_15399
|
1308005210NRG23040620220107350
|
N06220065080D
|
04/06/2022
|
Prakash Chand
|
Prakash Chand
|
1308005210WL007419
|
00153
|
HPSC0000335
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
HP1308007_040622FTO_15324
|
1308007000NRG23040620220108453
|
N0622005BCB86
|
04/06/2022
|
Radha Devi
|
Radha Devi
|
1308007WL007480
|
00354
|
PUNB0299800
|
2968
|
10/06/2022
|
No Such Account
|
|
1886
|
HP1308010_130422FTO_2591
|
1308010000NRG22120420220837527
|
0820586402
|
13/04/2022
|
DHARMI DEVI
|
DHARMI DEVI
|
1308010WL0049038
|
00415
|
SBIN0004455
|
2639
|
04/05/2022
|
Account closed
|
|
1887
|
HP1308010_150622FTO_17796
|
1308010000NRG23150620220132593
|
2374086670
|
15/06/2022
|
Rekha devi
|
Rekha devi
|
1308010WL009001
|
00354
|
PUNB0303400
|
2756
|
18/06/2022
|
No Such Account
|
|
1888
|
HP1308006_101022APB_FTO_54096
|
1308003113NRG23091020220377576
|
5576540896
|
10/10/2022
|
Meera Devi
|
Meera Devi
|
1308003113WL024409
|
00153
|
HPSC0000323
|
2400
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
HP1308003_010223APB_FTO_84528
|
1308003119NRG23230120230553796
|
8952462674
|
01/02/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
1308003119WL036301
|
00354
|
PUNB0245400
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
HP1308003_050622APB_FTO_15424
|
1308003132NRG23020620220102146
|
N06220065B60D
|
05/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1308003132WL007025
|
00153
|
HPSC0000309
|
2544
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1891
|
HP1308003_190522APB_FTO_9999
|
1308003140NRG23190520220065067
|
1544470407
|
19/05/2022
|
Savitri Devi
|
Savitri Devi
|
1308003140WL004312
|
00153
|
HPSC0000332
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
HP1308004_030822APB_FTO_31972
|
1308004161NRG23030820220249398
|
3899797184
|
03/08/2022
|
KALI DEVI
|
KALI DEVI
|
1308004161WL016083
|
00415
|
SBIN0008843
|
1908
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
HP1308004_020422FTO_419
|
1308004164NRG22020420220825036
|
0817306545
|
02/04/2022
|
Ved Kumari
|
Ved Kumari
|
1308004164WL048108
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
1894
|
HP1308005_100522APB_FTO_7621
|
1308005203NRG23100520220048441
|
1267806693
|
10/05/2022
|
Dharampur
|
Dharampur
|
1308005203WL003303
|
00354
|
PUNB0245100
|
1421
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
HP1308005_191222APB_FTO_72196
|
1308005210NRG23191220220486821
|
|
19/12/2022
|
Dalaru Devi
|
Dalaru Devi
|
1308005210WL031909
|
00159
|
PUNB0HPGB04
|
1272
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
HP1308007_261022FTO_58282
|
1308007000NRG23261020220406024
|
N1022017D835E
|
26/10/2022
|
LATA DEVI
|
LATA DEVI
|
1308007WL0026383
|
00691
|
IPOS0000001
|
2968
|
22/11/2022
|
No Such Account
|
|
1897
|
HP1308008_261222APB_FTO_73880
|
1308008333NRG23241220220499609
|
7514996640
|
26/12/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1308008333WL032691
|
00153
|
HPSC0000314
|
2756
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
HP1308001_250522APB_FTO_12425
|
1308008366NRG23230520220081917
|
1879910504
|
25/05/2022
|
RAMAN SINGH
|
RAMAN SINGH
|
1308008366WL005496
|
00153
|
HPSC0000321
|
2968
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1899
|
HP1308001_250522APB_FTO_12425
|
1308008366NRG23250520220086448
|
1879910518
|
25/05/2022
|
KHUB KALA
|
KHUB KALA
|
1308008366WL005823
|
00354
|
PUNB0092100
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
HP1308008_150223APB_FTO_87809
|
1308008372NRG23130220230565058
|
9126348609
|
15/02/2023
|
Dharam Chand
|
Dharam Chand
|
1308008372WL037365
|
00159
|
PUNB0HPGB04
|
2544
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
HP1308010_080622FTO_16767
|
1308010000NRG22310520220839490
|
2268988080
|
08/06/2022
|
KULDEEP
|
KULDEEP
|
1308010WL0049768
|
00415
|
SBIN0002470
|
1429
|
14/06/2022
|
No Such Account
|
|
1902
|
HP1308002_191122APB_FTO_64344
|
1308002063NRG23191120220435780
|
6655271753
|
19/11/2022
|
LAXMI THAHUR
|
LAXMI THAHUR
|
1308002063WL028383
|
00159
|
PUNB0HPGB04
|
2544
|
25/11/2022
|
Account closed
|
|
1903
|
HP1308003_220922APB_FTO_49109
|
1308003000NRG23220920220342383
|
5061880162
|
22/09/2022
|
Dharm Chand
|
Dharm Chand
|
1308003WL022048
|
00153
|
HPSC0000322
|
2436
|
29/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1904
|
HP1308004_140323APB_FTO_94670
|
1308004000NRG23140320230585451
|
0416655115
|
14/03/2023
|
Bhadri Devi
|
Bhadri Devi
|
1308004WL039561
|
00354
|
PUNB0299600
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1905
|
HP1308004_140323APB_FTO_94721
|
1308004175NRG23140320230590482
|
N0323007EB39D
|
14/03/2023
|
Megh Raj
|
Megh Raj
|
1308004175WL039669
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
HP1308005_280323FTO_101311
|
1308005192NRG22280320230842291
|
0415284853
|
28/03/2023
|
Khem Singh
|
Khem Singh
|
1308005WL0050088
|
00354
|
PUNB0245000
|
2030
|
31/03/2023
|
No Such Account
|
|
1907
|
HP1308006_151222APB_FTO_71176
|
1308003103NRG23151220220476107
|
7341134214
|
15/12/2022
|
Heena
|
Heena
|
1308003103WL031153
|
00415
|
SBIN0010727
|
2660
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1908
|
HP1308003_200622APB_FTO_19741
|
1308003122NRG23190620220148059
|
2486720342
|
20/06/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL009977
|
00153
|
HPSC0000309
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
HP1308013_090323APB_FTO_94018
|
1308007276NRG23090320230579643
|
9913858340
|
09/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
1308007276WL039091
|
00159
|
PUNB0HPGB04
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
HP1308009_250323APB_FTO_99834
|
1308009000NRG23240320230641260
|
N0323028F0EA5
|
25/03/2023
|
Nirmla Devi
|
Nirmla Devi
|
1308009WL042135
|
00153
|
HPSC0000326
|
2544
|
28/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1911
|
HP1308009_090522APB_FTO_7440
|
1308009401NRG23080520220044855
|
1270011296
|
09/05/2022
|
Ramesh Chand
|
Ramesh Chand
|
1308009401WL003069
|
00153
|
HPSC0000306
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
HP1308009_030123APB_FTO_75119
|
1308009402NRG23020120230507173
|
7716764945
|
03/01/2023
|
Kaushlya Rana
|
Kaushlya Rana
|
1308009402WL033160
|
00153
|
HPSC0000349
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
HP1308010_290622FTO_22409
|
1308010000NRG23290620220173523
|
3414855635
|
29/06/2022
|
Bansi ram als payre lal
|
Bansi ram als payre lal
|
1308010WL011554
|
00354
|
PUNB0203200
|
2544
|
29/07/2022
|
No Such Account
|
|
1914
|
HP1308003_120722APB_FTO_25430
|
1308003122NRG23120720220188638
|
3146783571
|
12/07/2022
|
Heema Devi
|
Heema Devi
|
1308003122WL012373
|
00354
|
PUNB0245400
|
1908
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
HP1308005_140422FTO_2628
|
1308005195NRG22140420220837899
|
0820585564
|
14/04/2022
|
Dev Raj
|
Dev Raj
|
1308005WL0049188
|
00354
|
PUNB0245100
|
2842
|
04/05/2022
|
No Such Account
|
|
1916
|
HP1308014_110123FTO_78542
|
1308007266NRG23110120230533089
|
8952204086
|
11/01/2023
|
Tara Chand
|
Tara Chand
|
1308007266WL034902
|
00415
|
SBIN0050566
|
2756
|
20/02/2023
|
No Such Account
|
|
1917
|
HP1308014_150922APB_FTO_46060
|
1308007278NRG23140920220317894
|
4905365724
|
15/09/2022
|
Tej Ram
|
Tej Ram
|
1308007278WL020447
|
00153
|
HPSC0000307
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
HP1308001_110722APB_FTO_24646
|
1308008347NRG23110720220185494
|
3138163532
|
11/07/2022
|
HIMA
|
HIMA
|
1308008347WL012175
|
00354
|
PUNB0092100
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
HP1308012_110722APB_FTO_24746
|
1308010464NRG23110720220185545
|
3138164254
|
11/07/2022
|
BINDRA DEVI
|
BINDRA DEVI
|
1308010464WL012181
|
00415
|
SBIN0001138
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
HP1308006_030822APB_FTO_32050
|
1308006237NRG23020820220247365
|
3901063252
|
03/08/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1308006237WL015910
|
00159
|
PUNB0HPGB04
|
2057
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
HP1308007_050123FTO_75933
|
1308007300NRG23040120230516731
|
7798948114
|
05/01/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1308007300WL033810
|
00354
|
PUNB0074300
|
2544
|
10/01/2023
|
No Such Account
|
|
1922
|
HP1308014_300323FTO_102681
|
1308007315NRG23290320230654328
|
1236721764
|
30/03/2023
|
Inder Dev
|
Inder Dev
|
1308007315WL042910
|
00415
|
SBIN0050556
|
2968
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1923
|
HP1308008_180522APB_FTO_9416
|
1308008000NRG23180520220061542
|
1544479866
|
18/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308008WL004070
|
00354
|
PUNB0219200
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
HP1308008_170123APB_FTO_79733
|
1308008356NRG23170120230540016
|
8952443676
|
17/01/2023
|
SADHU RAM
|
SADHU RAM
|
1308008356WL035343
|
00153
|
HPSC0000328
|
2120
|
20/02/2023
|
Unclaimed/DEAF accounts
|
|
1925
|
HP1308013_020123APB_FTO_75074
|
1308010466NRG23020120230506820
|
7716766179
|
02/01/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1308010466WL033136
|
00159
|
PUNB0HPGB04
|
1484
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
HP1308012_060822FTO_33422
|
1308010477NRG23060820220259467
|
4327480733
|
06/08/2022
|
ghanshyam
|
ghanshyam
|
1308010477WL016816
|
00159
|
PUNB0HPGB04
|
2968
|
01/09/2022
|
No Such Account
|
|
1927
|
HP1308011_220323APB_FTO_98081
|
1308011015NRG23220320230633593
|
N0323021FBD48
|
22/03/2023
|
BHAG CHAND
|
BHAG CHAND
|
1308011015WL041673
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
HP1308009_270622APB_FTO_21890
|
1308005196NRG23270620220170421
|
2610173364
|
27/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005196WL011394
|
00153
|
HPSC0000301
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
HP1308004_230123APB_FTO_82098
|
1308004000NRG23230120230551633
|
8952360809
|
23/01/2023
|
Bhim kali
|
Bhim kali
|
1308004WL036131
|
00415
|
SBIN0009987
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
HP1308005_011222APB_FTO_67934
|
1308005183NRG23011220220448645
|
7026278822
|
01/12/2022
|
RESHMU
|
RESHMU
|
1308005183WL029419
|
00159
|
PUNB0HPGB04
|
2968
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
HP1308010_171122APB_FTO_63714
|
1308010460NRG23161120220429554
|
6635856052
|
17/11/2022
|
NEENA DEVI
|
NEENA DEVI
|
1308010460WL028008
|
00153
|
HPSC0000342
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
HP1308004_220922APB_FTO_48723
|
1308004174NRG23220920220341619
|
4995716657
|
22/09/2022
|
Fulma Devi
|
Fulma Devi
|
1308004174WL021991
|
00415
|
SBIN0009987
|
2332
|
28/09/2022
|
Account closed
|
|
1933
|
HP1308006_270123APB_FTO_83201
|
1308006238NRG23260120230556380
|
8952371060
|
27/01/2023
|
Nisha Devi
|
Nisha Devi
|
1308006238WL036491
|
00153
|
HPSC0000339
|
2200
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1934
|
HP1308007_100522APB_FTO_7581
|
1308007267NRG23100520220048607
|
1267805492
|
10/05/2022
|
Gouri Devi
|
Gouri Devi
|
1308007267WL003309
|
00153
|
HPSC0000313
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
HP1308013_120822FTO_34798
|
1308007274NRG23120820220270288
|
4314054626
|
12/08/2022
|
Promila devi
|
Promila devi
|
1308007274WL017445
|
00354
|
PUNB0245100
|
2756
|
31/08/2022
|
Account closed
|
|
1936
|
HP1308007_120822FTO_34730
|
1308007289NRG23120820220270828
|
4314051306
|
12/08/2022
|
Veer Singh
|
Veer Singh
|
1308007289WL017480
|
00354
|
PUNB0074300
|
2968
|
31/08/2022
|
No Such Account
|
|
1937
|
HP1308007_180522APB_FTO_9605
|
1308007321NRG23180520220062011
|
1545514518
|
18/05/2022
|
Uma Dutt
|
Uma Dutt
|
1308007321WL004095
|
00153
|
HPSC0000313
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
HP1308008_230522FTO_11195
|
1308008000NRG23200520220073314
|
1588299221
|
23/05/2022
|
HANS RAJ
|
HANS RAJ
|
1308008WL004896
|
00415
|
SBIN0013709
|
1484
|
26/05/2022
|
No Such Account
|
|
1939
|
HP1308011_141022APB_FTO_55349
|
1308009388NRG23141020220384281
|
6548615775
|
14/10/2022
|
Bhisma Devi
|
Bhisma Devi
|
1308009388WL024799
|
00153
|
HPSC0000303
|
2756
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1940
|
HP1308009_070622FTO_16320
|
1308009389NRG22060620220839700
|
2215191232
|
07/06/2022
|
Deepa
|
Deepa
|
1308009WL0049823
|
00159
|
PUNB0HPGB04
|
2436
|
11/06/2022
|
No Such Account
|
|
1941
|
HP1308009_070622FTO_16320
|
1308009389NRG22060620220839702
|
2215191230
|
07/06/2022
|
Sunita Devi
|
Sunita Devi
|
1308009WL0049823
|
00159
|
PUNB0HPGB04
|
2436
|
11/06/2022
|
No Such Account
|
|
1942
|
HP1308010_280922APB_FTO_50708
|
1308010460NRG23280920220349855
|
5130177649
|
28/09/2022
|
LAJA DEVI
|
LAJA DEVI
|
1308010460WL022570
|
00153
|
HPSC0000342
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
HP1308013_230822APB_FTO_38173
|
1308010476NRG23220820220288810
|
4314180418
|
23/08/2022
|
Hukam Chand
|
Hukam Chand
|
1308010476WL018556
|
00159
|
PUNB0HPGB04
|
2756
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1944
|
HP1308001_050123APB_FTO_75777
|
1308001061NRG23040120230517076
|
7799875556
|
05/01/2023
|
TEK CHAND
|
TEK CHAND
|
1308001061WL033836
|
00153
|
HPSC0000321
|
2756
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1945
|
HP1308004_190722APB_FTO_27950
|
1308004161NRG23190720220224836
|
3304360953
|
19/07/2022
|
Lahuli Devi
|
Lahuli Devi
|
1308004161WL014476
|
00415
|
SBIN0008843
|
1484
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
HP1308005_151222APB_FTO_71260
|
1308005206NRG23151220220475973
|
7342296709
|
15/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308005206WL031146
|
00354
|
PUNB0245200
|
2968
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1947
|
HP1308006_240522APB_FTO_11977
|
1308006260NRG23240520220084660
|
1670014585
|
24/05/2022
|
Leela Devi
|
Leela Devi
|
1308006260WL005696
|
00153
|
HPSC0000331
|
2200
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1948
|
HP1308007_270622FTO_21662
|
1308007000NRG23020520220021241
|
2607285146
|
27/06/2022
|
REENA DEVI
|
REENA DEVI
|
1308007WL001389
|
00691
|
IPOS0000001
|
2968
|
02/07/2022
|
No Such Account
|
|
1949
|
HP1308007_140323APB_FTO_94685
|
1308007263NRG23130320230583027
|
N03230078762C
|
14/03/2023
|
Twarsi Devi
|
Twarsi Devi
|
1308007263WL039480
|
00153
|
HPSC0000313
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
HP1308012_081122APB_FTO_62259
|
1308001042NRG23081120220425993
|
N11220060ADB1
|
08/11/2022
|
Jagat Ram
|
Jagat Ram
|
1308001042WL027780
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
HP1308001_080822FTO_33919
|
1308001057NRG23080820220263163
|
4314765776
|
08/08/2022
|
MUSKAAN SONI
|
MUSKAAN SONI
|
1308001057WL017038
|
00089
|
CBIN0280421
|
2968
|
31/08/2022
|
Account closed
|
|
1952
|
HP1308002_190522APB_FTO_9937
|
1308002000NRG23180520220062785
|
1544473604
|
19/05/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002WL004147
|
00354
|
PUNB0274800
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
HP1308005_130422FTO_2604
|
1308005218NRG22130420220837812
|
0823425390
|
13/04/2022
|
Param Dev
|
Param Dev
|
1308005WL0049155
|
00354
|
PUNB0245200
|
1781
|
04/05/2022
|
No Such Account
|
|
1954
|
HP1308007_150323FTO_95318
|
1308007259NRG22150320230842231
|
0415013349
|
15/03/2023
|
Shanta devi
|
Shanta devi
|
1308007WL0050081
|
00159
|
PUNB0HPGB04
|
2842
|
31/03/2023
|
Account closed
|
|
1955
|
HP1308012_110822APB_FTO_34551
|
1308010473NRG23100820220268724
|
4315156025
|
11/08/2022
|
SARSWATI DEVI
|
SARSWATI DEVI
|
1308010473WL017322
|
00415
|
SBIN0001138
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
HP1308003_050622FTO_15471
|
1308003000NRG22030620220839581
|
N06220065B505
|
05/06/2022
|
Mamta Devi
|
Mamta Devi
|
1308003WL0049792
|
00159
|
PUNB0HPGB04
|
2100
|
10/06/2022
|
Account closed
|
|
1957
|
HP1308004_300323APB_FTO_102483
|
1308004181NRG23300320230658265
|
1237876314
|
30/03/2023
|
Balam Ram
|
Balam Ram
|
1308004181WL043231
|
00462
|
UCBA0002137
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
HP1308011_120822FTO_34725
|
1308008354NRG23120820220271298
|
4314036003
|
12/08/2022
|
babli
|
babli
|
1308008354WL017496
|
00354
|
PUNB0445400
|
2968
|
31/08/2022
|
No Such Account
|
|
1959
|
HP1308010_290522APB_FTO_13435
|
1308010439NRG23290520220091310
|
1890759104
|
29/05/2022
|
KRISHANI DEVI RAMESH
|
KRISHANI DEVI RAMESH
|
1308010439WL006256
|
00153
|
HPSC0000329
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
HP1308010_080422APB_FTO_1800
|
1308010466NRG22050420220833409
|
0819652754
|
08/04/2022
|
Mathara
|
Mathara
|
1308010466WL048641
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
HP1308012_150323APB_FTO_95303
|
1308010481NRG23150320230612431
|
N032300B7F2E6
|
15/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010481WL040464
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
HP1308012_150323APB_FTO_95303
|
1308010481NRG23150320230612438
|
N032300B7F2D6
|
15/03/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
1308010481WL040464
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
HP1308012_110123APB_FTO_78213
|
1308001034NRG23100120230531680
|
8952420196
|
11/01/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
1308001034WL034824
|
00354
|
PUNB0120600
|
2968
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1964
|
HP1308002_040522APB_FTO_5638
|
1308002081NRG23020520220020041
|
1174160135
|
04/05/2022
|
BABLI
|
BABLI
|
1308002081WL001306
|
00354
|
PUNB0140800
|
848
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1965
|
HP1308004_221122APB_FTO_65254
|
1308004151NRG23221120220440875
|
6673878505
|
22/11/2022
|
Jaivanti Devi
|
Jaivanti Devi
|
1308004151WL028768
|
00159
|
PUNB0HPGB04
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
HP1308004_221122APB_FTO_65257
|
1308004153NRG23221120220440744
|
6673878047
|
22/11/2022
|
Rani Devi
|
Rani Devi
|
1308004153WL028757
|
00159
|
PUNB0HPGB04
|
2544
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
HP1308004_041122APB_FTO_60969
|
1308004155NRG23031120220417165
|
6617759268
|
04/11/2022
|
Chharundi Devi
|
Chharundi Devi
|
1308004155WL027164
|
00415
|
SBIN0009987
|
1696
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
HP1308005_270622FTO_21745
|
1308005220NRG23270620220170405
|
2610168379
|
27/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0011392
|
00354
|
PUNB0058000
|
2544
|
01/07/2022
|
No Such Account
|
|
1969
|
HP1308006_010822APB_FTO_31246
|
1308006241NRG23010820220242505
|
3901064295
|
01/08/2022
|
Khem Chand
|
Khem Chand
|
1308006241WL015582
|
00354
|
PUNB0092100
|
2940
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
HP1308008_180422APB_FTO_2950
|
1308008358NRG23180420220001270
|
0830724737
|
18/04/2022
|
BHAWNA DEVI
|
BHAWNA DEVI
|
1308008358WL000175
|
00159
|
PUNB0HPGB04
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
HP1308008_180822APB_FTO_35554
|
1308008358NRG23180820220280108
|
4314170578
|
18/08/2022
|
SHEETLA DEVI
|
SHEETLA DEVI
|
1308008358WL018016
|
00159
|
PUNB0HPGB04
|
1300
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
HP1308008_160722APB_FTO_27002
|
1308008363NRG23150720220213979
|
3302143677
|
16/07/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1308008363WL013897
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
HP1308002_200922APB_FTO_47565
|
1308002000NRG23200920220332017
|
4932460533
|
20/09/2022
|
Rukmani Devi
|
Rukmani Devi
|
1308002WL021330
|
00153
|
HPSC0000340
|
2332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
HP1308003_240522APB_FTO_12060
|
1308003000NRG23230520220081219
|
1670013177
|
24/05/2022
|
SOMA DEVI
|
SOMA DEVI
|
1308003WL005436
|
00153
|
HPSC0000309
|
2030
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
HP1308003_100323APB_FTO_94170
|
1308003108NRG23090320230579911
|
0042881658
|
10/03/2023
|
NARAINU DEVI
|
NARAINU DEVI
|
1308003108WL039118
|
00159
|
PUNB0HPGB04
|
2436
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
HP1308005_170323APB_FTO_95907
|
1308005198NRG23150320230614595
|
0273010955
|
17/03/2023
|
Lajja Devi
|
Lajja Devi
|
1308005198WL040570
|
00153
|
HPSC0000310
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
HP1308005_130622FTO_17700
|
1308005201NRG23130620220129057
|
2363677905
|
13/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0008789
|
00354
|
PUNB0245000
|
2842
|
18/06/2022
|
No Such Account
|
|
1978
|
HP1308005_290622FTO_22505
|
1308005201NRG23290620220173743
|
3022109674
|
29/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0011566
|
00354
|
PUNB0245000
|
212
|
12/07/2022
|
No Such Account
|
|
1979
|
HP1308005_170323APB_FTO_95907
|
1308005225NRG23160320230616323
|
0273010892
|
17/03/2023
|
Promila Devi
|
Promila Devi
|
1308005225WL040680
|
00354
|
PUNB0245200
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
HP1308014_021122FTO_60410
|
1308007000NRG23021120220413998
|
N1122000DE392
|
02/11/2022
|
Davender Kumar
|
Davender Kumar
|
1308007WL0026943
|
00415
|
SBIN0050566
|
2544
|
22/11/2022
|
No Such Account
|
|
1981
|
HP1308007_040622FTO_15324
|
1308007000NRG23040620220108881
|
N0622005BCBBE
|
04/06/2022
|
Sumitra Devi
|
Sumitra Devi
|
1308007WL007506
|
00159
|
PUNB0HPGB04
|
2968
|
10/06/2022
|
Account closed
|
|
1982
|
HP1308014_051222APB_FTO_68885
|
1308007000NRG23051220220455904
|
7065703111
|
05/12/2022
|
Banti Devi
|
Banti Devi
|
1308007WL029869
|
00159
|
PUNB0HPGB04
|
2332
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1983
|
HP1308014_280123FTO_83632
|
1308007000NRG23280120230558348
|
8375180512
|
28/01/2023
|
Meena Devi
|
Meena Devi
|
1308007WL036654
|
00415
|
SBIN0050566
|
2968
|
02/02/2023
|
No Such Account
|
|
1984
|
HP1308014_300323APB_FTO_102718
|
1308007000NRG23300320230661752
|
1237878523
|
30/03/2023
|
Devkala
|
Devkala
|
1308007WL043452
|
00159
|
PUNB0HPGB04
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
HP1308008_190422FTO_3267
|
1308008372NRG22190420220838225
|
0820593198
|
19/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1308008WL0049295
|
00045
|
BARB0MANDIX
|
2639
|
04/05/2022
|
No Such Account
|
|
1986
|
HP1308009_100822APB_FTO_34330
|
1308009386NRG23090820220265586
|
4315149509
|
10/08/2022
|
Maltu Devi
|
Maltu Devi
|
1308009386WL017160
|
00153
|
HPSC0000349
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
HP1308009_100822APB_FTO_34330
|
1308009386NRG23090820220266056
|
4315149665
|
10/08/2022
|
Neeru Devi
|
Neeru Devi
|
1308009386WL017170
|
00153
|
HPSC0000349
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1988
|
HP1308012_120722APB_FTO_25359
|
1308010481NRG23120720220194911
|
3146978336
|
12/07/2022
|
Nisha Kumari
|
Nisha Kumari
|
1308010481WL012762
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
HP1308011_030822FTO_32060
|
1308011001NRG23030820220249211
|
4314037153
|
03/08/2022
|
Lal Singh
|
Lal Singh
|
1308011001WL016066
|
00354
|
PUNB0059600
|
2436
|
31/08/2022
|
No Such Account
|
|
1990
|
HP1308012_300323APB_FTO_102767
|
1308001002NRG23300320230657912
|
1237873332
|
30/03/2023
|
Damyanti Devi
|
Damyanti Devi
|
1308001002WL043194
|
00354
|
PUNB0120600
|
212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
HP1308014_231022APB_FTO_58038
|
1308007292NRG23221020220401741
|
N102201681BE9
|
23/10/2022
|
Roshan Lal
|
Roshan Lal
|
1308007292WL026041
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
HP1308007_041122APB_FTO_61121
|
1308007317NRG23041120220419287
|
6617759535
|
04/11/2022
|
Het Ram
|
Het Ram
|
1308007317WL027305
|
00354
|
PUNB0074300
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
HP1308001_020422APB_FTO_407
|
1308008332NRG22020420220824193
|
0817933136
|
02/04/2022
|
DAHALU RAM
|
DAHALU RAM
|
1308008332WL048057
|
00354
|
PUNB0092100
|
1218
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
HP1308008_030622APB_FTO_14773
|
1308008348NRG23030620220102567
|
N0622003FD1C4
|
03/06/2022
|
Hem singh
|
Hem singh
|
1308008348WL007053
|
00153
|
HPSC0000314
|
2120
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1995
|
HP1308011_080822FTO_33823
|
1308011006NRG23080820220262908
|
4314779246
|
08/08/2022
|
Prem Singh
|
Prem Singh
|
1308011006WL017026
|
00159
|
PUNB0HPGB04
|
2756
|
31/08/2022
|
No Such Account
|
|
1996
|
HP1308011_140722APB_FTO_26323
|
1308011015NRG23140720220210333
|
3187583282
|
14/07/2022
|
KALA DEVI
|
KALA DEVI
|
1308011015WL013679
|
00159
|
PUNB0HPGB04
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
HP1308001_220722FTO_29182
|
1308001064NRG23220720220234443
|
3862634054
|
22/07/2022
|
Dolma Devi
|
Dolma Devi
|
1308001064WL015096
|
00415
|
SBIN0011883
|
2756
|
11/08/2022
|
No Such Account
|
|
1998
|
HP1308004_040622APB_FTO_15003
|
1308004157NRG23040620220106679
|
N0622004F53D2
|
04/06/2022
|
NAGO DEVI
|
NAGO DEVI
|
1308004157WL007375
|
00354
|
PUNB0299600
|
2040
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
HP1308005_230622FTO_21121
|
1308005201NRG23230620220164577
|
2610170065
|
23/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0011028
|
00354
|
PUNB0245000
|
2436
|
01/07/2022
|
No Such Account
|
|
2000
|
HP1308011_200722FTO_28315
|
1308008339NRG23200720220228710
|
3318367897
|
20/07/2022
|
Sunita
|
Sunita
|
1308008339WL014736
|
00354
|
PUNB0756000
|
636
|
26/07/2022
|
No Such Account
|
|
2001
|
HP1308009_181122APB_FTO_63904
|
1308009390NRG23171120220431373
|
6655268562
|
18/11/2022
|
Mohan Lal
|
Mohan Lal
|
1308009390WL028114
|
00153
|
YESB0HPB306
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
HP1308011_200622FTO_19563
|
1308009411NRG23200620220151237
|
2460015339
|
20/06/2022
|
Dolma Devi
|
Dolma Devi
|
1308009411WL010149
|
00415
|
SBIN0014693
|
2968
|
24/06/2022
|
No Such Account
|
|
2003
|
HP1308012_140922FTO_45725
|
1308010435NRG23140920220318272
|
4806439358
|
14/09/2022
|
KAPOOR CHAND
|
KAPOOR CHAND
|
1308010435WL020487
|
00159
|
PUNB0HPGB04
|
2968
|
17/09/2022
|
No Such Account
|
|
2004
|
HP1308012_190922APB_FTO_46860
|
1308010450NRG23180920220324559
|
4905368346
|
19/09/2022
|
BUDHI RAM
|
BUDHI RAM
|
1308010450WL020883
|
00159
|
PUNB0HPGB04
|
742
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
HP1308012_250323APB_FTO_100163
|
1308010477NRG23250320230643784
|
N0323029380C2
|
25/03/2023
|
SUNDRI DEVI
|
SUNDRI DEVI
|
1308010477WL042283
|
00159
|
PUNB0HPGB04
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
HP1308012_150323APB_FTO_95303
|
1308010481NRG23150320230612035
|
N032300B7F2C7
|
15/03/2023
|
KAJI RAM
|
KAJI RAM
|
1308010481WL040453
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
HP1308012_150323APB_FTO_95303
|
1308010481NRG23150320230612420
|
N032300B7F2CA
|
15/03/2023
|
Nisha Kumari
|
Nisha Kumari
|
1308010481WL040464
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
HP1308001_091122APB_FTO_62305
|
1308001003NRG23081120220426129
|
N112200633A90
|
09/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1308001003WL027791
|
00153
|
HPSC0000319
|
212
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
HP1308001_080822APB_FTO_33715
|
1308001007NRG23070820220261751
|
4314150278
|
08/08/2022
|
KATKI DEVI
|
KATKI DEVI
|
1308001007WL016967
|
00153
|
YESB0HPB319
|
2756
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2010
|
HP1308002_190522APB_FTO_9937
|
1308002000NRG23180520220062823
|
1544473744
|
19/05/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308002WL004149
|
00354
|
PUNB0489800
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
HP1308003_031222APB_FTO_68353
|
1308003097NRG23031220220452685
|
7065914015
|
03/12/2022
|
TEJA DEVI
|
TEJA DEVI
|
1308003097WL029655
|
00159
|
PUNB0HPGB04
|
1690
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
HP1308003_031222APB_FTO_68353
|
1308003130NRG23031220220452142
|
7065914696
|
03/12/2022
|
BABLI DEVI
|
BABLI DEVI
|
1308003130WL029635
|
00153
|
HPSC0000336
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
HP1308007_100323APB_FTO_94170
|
1308007000NRG23090320230579790
|
0042883118
|
10/03/2023
|
HUKAM CHAND
|
HUKAM CHAND
|
1308007WL039106
|
00153
|
HPSC0000313
|
2120
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
HP1308014_140722APB_FTO_26476
|
1308007279NRG23140720220208442
|
3187580968
|
14/07/2022
|
Lalit Kumar
|
Lalit Kumar
|
1308007279WL013592
|
00415
|
SBIN0050566
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
HP1308007_171022APB_FTO_55787
|
1308007325NRG23171020220386772
|
6549766034
|
17/10/2022
|
Raju Devi
|
Raju Devi
|
1308007325WL024959
|
00153
|
HPSC0000324
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
HP1308009_020422APB_FTO_351
|
1308009394NRG22010420220823278
|
0817937288
|
02/04/2022
|
Man Singh
|
Man Singh
|
1308009394WL047997
|
00153
|
HPSC0000306
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
HP1308011_110822APB_FTO_34471
|
1308009412NRG23090820220267035
|
4315006052
|
11/08/2022
|
Chuni Devi
|
Chuni Devi
|
1308009412WL017222
|
00153
|
HPSC0000303
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
HP1308010_141222APB_FTO_70999
|
1308010456NRG23131220220474272
|
7341134004
|
14/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308010456WL031021
|
00153
|
HPSC0000325
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
HP1308010_141222APB_FTO_70999
|
1308010460NRG23141220220475364
|
7341133994
|
14/12/2022
|
NEENA DEVI
|
NEENA DEVI
|
1308010460WL031100
|
00153
|
HPSC0000342
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
HP1308010_190522FTO_9838
|
1308010469NRG23190520220064326
|
1539010667
|
19/05/2022
|
Sharvan Kumar
|
Sharvan Kumar
|
1308010469WL004260
|
00354
|
PUNB0203200
|
1272
|
26/05/2022
|
No Such Account
|
|
2021
|
HP1308010_190522FTO_9838
|
1308010469NRG23190520220064404
|
1539010714
|
19/05/2022
|
Geeta Devi
|
Geeta Devi
|
1308010469WL004265
|
00415
|
SBIN0002470
|
1696
|
26/05/2022
|
No Such Account
|
|
2022
|
HP1308012_160323APB_FTO_95641
|
1308001002NRG23160320230616832
|
0268225422
|
16/03/2023
|
Dhamu
|
Dhamu
|
1308001002WL040721
|
00354
|
PUNB0120600
|
2544
|
29/03/2023
|
Participant not mapped to the product
|
|
2023
|
HP1308002_200622APB_FTO_19352
|
1308002062NRG23200620220149183
|
2460050202
|
20/06/2022
|
Kirna Devi
|
Kirna Devi
|
1308002062WL010029
|
00153
|
HPSC0000316
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
HP1308005_030622FTO_14954
|
1308005000NRG23030620220105092
|
N06220050A485
|
03/06/2022
|
Sita devi
|
Sita devi
|
1308005WL007270
|
00415
|
SBIN0015145
|
2968
|
10/06/2022
|
No Such Account
|
|
2025
|
HP1308005_200522APB_FTO_10620
|
1308005181NRG23200520220071346
|
1505533822
|
20/05/2022
|
Naratmu Devi
|
Naratmu Devi
|
1308005181WL004782
|
00153
|
HPSC0000301
|
2756
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2026
|
HP1308005_050422APB_FTO_1038
|
1308005187NRG22050420220833697
|
0819645235
|
05/04/2022
|
Raghuvir Singh
|
Raghuvir Singh
|
1308005187WL048653
|
00153
|
HPSC0000335
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
HP1308005_030622FTO_14993
|
1308005201NRG23030620220105830
|
N0622006507B3
|
03/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0007329
|
00354
|
PUNB0245000
|
2756
|
10/06/2022
|
No Such Account
|
|
2028
|
HP1308005_070522FTO_7157
|
1308005218NRG23070520220042801
|
1269767595
|
07/05/2022
|
Mohan Lal
|
Mohan Lal
|
1308005218WL002958
|
00354
|
PUNB0245200
|
2756
|
16/05/2022
|
No Such Account
|
|
2029
|
HP1308005_030422FTO_519
|
1308005222NRG22020420220824461
|
0817311760
|
03/04/2022
|
Murari Lal
|
Murari Lal
|
1308005222WL048079
|
00354
|
PUNB0245100
|
1827
|
04/05/2022
|
No Such Account
|
|
2030
|
HP1308006_170822APB_FTO_35280
|
1308006219NRG23170820220275190
|
4315154767
|
17/08/2022
|
Durga Dass
|
Durga Dass
|
1308006219WL017728
|
00354
|
PUNB0086700
|
2600
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
HP1308006_190922APB_FTO_47073
|
1308006236NRG23190920220326606
|
4905367709
|
19/09/2022
|
Barfi Devi
|
Barfi Devi
|
1308006236WL021013
|
00153
|
HPSC0000302
|
1696
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
HP1308006_130822FTO_34858
|
1308006248NRG23120820220270533
|
4314768839
|
13/08/2022
|
Nagaraju
|
Nagaraju
|
1308006248WL017465
|
00159
|
PUNB0HPGB04
|
2842
|
31/08/2022
|
No Such Account
|
|
2033
|
HP1308009_100822APB_FTO_34330
|
1308009386NRG23090820220265663
|
4315149270
|
10/08/2022
|
Tej Singh
|
Tej Singh
|
1308009386WL017162
|
00153
|
HPSC0000349
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
HP1308009_100822APB_FTO_34330
|
1308009386NRG23090820220266139
|
4315149260
|
10/08/2022
|
Ritu Ram
|
Ritu Ram
|
1308009386WL017171
|
00153
|
HPSC0000349
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
HP1308011_160622APB_FTO_18104
|
1308009410NRG23160620220133304
|
2434558370
|
16/06/2022
|
Inder Singh
|
Inder Singh
|
1308009410WL009048
|
00354
|
PUNB0096100
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
HP1308010_070422FTO_1556
|
1308010000NRG22070420220835883
|
0819312759
|
07/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1308010WL048785
|
00415
|
SBIN0050556
|
2030
|
04/05/2022
|
No Such Account
|
|
2037
|
HP1308010_060522FTO_6628
|
1308010449NRG22060520220838695
|
1269759491
|
06/05/2022
|
RAM LAL
|
RAM LAL
|
1308010WL0049466
|
00415
|
SBIN0050556
|
1218
|
16/05/2022
|
No Such Account
|
|
2038
|
HP1308012_150323APB_FTO_94993
|
1308010481NRG23140320230602795
|
N0323009C6029
|
15/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010481WL040050
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
HP1308012_300323APB_FTO_102767
|
1308001018NRG23300320230662677
|
1237873242
|
30/03/2023
|
BHAGTI DEVI
|
BHAGTI DEVI
|
1308001018WL043523
|
00354
|
PUNB0091100
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
HP1308005_130622FTO_17700
|
1308005201NRG23130620220129059
|
2363677904
|
13/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0008789
|
00354
|
PUNB0245000
|
2968
|
18/06/2022
|
No Such Account
|
|
2041
|
HP1308005_280522FTO_13369
|
1308005218NRG22280520220839446
|
1890453291
|
28/05/2022
|
Hima Devi
|
Hima Devi
|
1308005WL0049748
|
00354
|
PUNB0245200
|
1644
|
02/06/2022
|
No Such Account
|
|
2042
|
HP1308014_191222APB_FTO_72177
|
1308007298NRG23181220220482672
|
7441519761
|
19/12/2022
|
Gain Chand
|
Gain Chand
|
1308007298WL031601
|
00159
|
PUNB0HPGB04
|
848
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2043
|
HP1308010_280123APB_FTO_83456
|
1308010448NRG23270120230556640
|
8378196542
|
28/01/2023
|
Champa Devi
|
Champa Devi
|
1308010448WL036510
|
00354
|
PUNB0203200
|
2332
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
HP1308012_151222APB_FTO_71106
|
1308001002NRG23131220220473794
|
7342297449
|
15/12/2022
|
SATYA DEVI
|
SATYA DEVI
|
1308001002WL030987
|
00354
|
PUNB0120600
|
2968
|
21/12/2022
|
Unclaimed/DEAF accounts
|
|
2045
|
HP1308001_130123APB_FTO_79065
|
1308001031NRG23130120230536280
|
8085665017
|
13/01/2023
|
Pushpa Devi
|
Pushpa Devi
|
1308001031WL035076
|
00153
|
HPSC0000319
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
HP1308003_050422APB_FTO_1038
|
1308003104NRG22020420220824321
|
0819651078
|
05/04/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
1308003104WL048067
|
00153
|
YESB0HPB336
|
406
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
HP1308003_031222APB_FTO_68353
|
1308003114NRG23021220220450123
|
7065914061
|
03/12/2022
|
KUSUM
|
KUSUM
|
1308003114WL029554
|
00159
|
PUNB0HPGB04
|
2842
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
HP1308006_200422APB_FTO_3371
|
1308003124NRG23190420220002011
|
0820955903
|
20/04/2022
|
PRTIBHA THAKUR
|
PRTIBHA THAKUR
|
1308003124WL000244
|
00153
|
HPSC0000323
|
2470
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
HP1308004_020522APB_FTO_5240
|
1308004149NRG23020520220018639
|
1090877097
|
02/05/2022
|
Labh Singh
|
Labh Singh
|
1308004149WL001237
|
00415
|
SBIN0009987
|
1484
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
HP1308004_051222APB_FTO_68711
|
1308004155NRG23051220220456818
|
7065917060
|
05/12/2022
|
Bhawana Devi
|
Bhawana Devi
|
1308004155WL029927
|
00415
|
SBIN0009987
|
636
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
HP1308005_220722FTO_29192
|
1308005000NRG23220720220234893
|
3862635887
|
22/07/2022
|
Kala Devi
|
Kala Devi
|
1308005WL015139
|
00354
|
PUNB0058000
|
2756
|
11/08/2022
|
No Such Account
|
|
2052
|
HP1308005_050422APB_FTO_1038
|
1308005213NRG22050420220831305
|
0819644768
|
05/04/2022
|
Himi Devi
|
Himi Devi
|
1308005213WL048533
|
00354
|
PUNB0257600
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
HP1308005_070522FTO_7157
|
1308005218NRG23070520220042530
|
1269767593
|
07/05/2022
|
Dolma Devi
|
Dolma Devi
|
1308005218WL002936
|
00354
|
PUNB0245200
|
2968
|
16/05/2022
|
No Such Account
|
|
2054
|
HP1308005_070522FTO_7157
|
1308005218NRG23070520220043209
|
1269767592
|
07/05/2022
|
Hem Raj
|
Hem Raj
|
1308005218WL002981
|
00354
|
PUNB0245200
|
2756
|
16/05/2022
|
No Such Account
|
|
2055
|
HP1308006_200522APB_FTO_10509
|
1308006258NRG23200520220072238
|
1504312515
|
20/05/2022
|
Kheema Ram
|
Kheema Ram
|
1308006258WL004840
|
00153
|
HPSC0000321
|
2145
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
HP1308008_281122APB_FTO_66830
|
1308008340NRG23281120220446347
|
|
28/11/2022
|
Promila Devi
|
Promila Devi
|
1308008340WL029235
|
00415
|
SBIN0000676
|
1060
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
HP1308009_100822APB_FTO_34330
|
1308009386NRG23090820220265590
|
4315149374
|
10/08/2022
|
Roshani Devi
|
Roshani Devi
|
1308009386WL017160
|
00153
|
HPSC0000349
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
HP1308009_110722FTO_24667
|
1308009389NRG23110720220184711
|
3136725881
|
11/07/2022
|
Sunita Devi
|
Sunita Devi
|
1308009389WL012124
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
2059
|
HP1308010_060522FTO_6628
|
1308010000NRG22060520220838694
|
1269759487
|
06/05/2022
|
KULDEEP
|
KULDEEP
|
1308010WL0049465
|
00415
|
SBIN0002470
|
1429
|
16/05/2022
|
No Such Account
|
|
2060
|
HP1308003_200722APB_FTO_28475
|
1308003000NRG23200720220227755
|
3321638966
|
20/07/2022
|
Pardeep Kumar Sharma
|
Pardeep Kumar Sharma
|
1308003WL014679
|
00415
|
SBIN0050378
|
2842
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
HP1308003_211022APB_FTO_57262
|
1308003101NRG23201020220396538
|
6549686887
|
21/10/2022
|
Atti Devi
|
Atti Devi
|
1308003101WL025631
|
00415
|
SBIN0000676
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
HP1308004_230123APB_FTO_82100
|
1308004000NRG23220120230551102
|
8952452027
|
23/01/2023
|
Uma Devi
|
Uma Devi
|
1308004WL036091
|
00153
|
HPSC0000304
|
2332
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2063
|
HP1308004_200323FTO_97018
|
1308004185NRG23200320230627625
|
0280210014
|
20/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
1308004185WL041346
|
00354
|
PUNB0577000
|
2756
|
29/03/2023
|
No Such Account
|
|
2064
|
HP1308005_150722FTO_26927
|
1308005195NRG22140420220837900
|
3302202023
|
15/07/2022
|
Bhishma
|
Bhishma
|
1308005WL0049188
|
00354
|
PUNB0245100
|
2842
|
25/07/2022
|
No Such Account
|
|
2065
|
HP1308014_280123FTO_83632
|
1308007000NRG23280120230558353
|
8375180514
|
28/01/2023
|
Bhoj Raj
|
Bhoj Raj
|
1308007WL036654
|
00415
|
SBIN0050566
|
2756
|
02/02/2023
|
No Such Account
|
|
2066
|
HP1308008_170522APB_FTO_8553
|
1308008322NRG23160520220056417
|
1544468497
|
17/05/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
1308008322WL003769
|
00078
|
CNRB0002064
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
HP1308008_200223APB_FTO_88647
|
1308008323NRG23200220230567429
|
9184358910
|
20/02/2023
|
BHUP SINGH
|
BHUP SINGH
|
1308008323WL037639
|
00354
|
PUNB0337700
|
2968
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
HP1308010_160123APB_FTO_79337
|
1308010452NRG23120120230534008
|
8128929591
|
16/01/2023
|
HARI CHAND
|
HARI CHAND
|
1308010452WL034962
|
00159
|
PUNB0HPGB04
|
2968
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
HP1308005_310722FTO_31076
|
1308005185NRG23260720220238526
|
3862649027
|
31/07/2022
|
LeelaThakur
|
LeelaThakur
|
1308005WL0015359
|
00354
|
PUNB0245200
|
2968
|
11/08/2022
|
No Such Account
|
|
2070
|
HP1308005_280522FTO_13369
|
1308005225NRG22280520220839457
|
1890453290
|
28/05/2022
|
Hans Raj
|
Hans Raj
|
1308005WL0049751
|
00354
|
PUNB0058000
|
2233
|
02/06/2022
|
No Such Account
|
|
2071
|
HP1308007_100323APB_FTO_94170
|
1308007000NRG23090320230579798
|
0042883119
|
10/03/2023
|
Sum Kala
|
Sum Kala
|
1308007WL039106
|
00153
|
HPSC0000313
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
HP1308007_190922FTO_47081
|
1308007325NRG23190920220326003
|
4905129569
|
19/09/2022
|
Suman Lata
|
Suman Lata
|
1308007325WL020965
|
00354
|
PUNB0074300
|
2968
|
22/09/2022
|
No Such Account
|
|
2073
|
HP1308009_280323APB_FTO_101295
|
1308009399NRG23280320230652317
|
0416389466
|
28/03/2023
|
Bhishma Devi
|
Bhishma Devi
|
1308009399WL042749
|
00159
|
PUNB0HPGB04
|
2756
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
2074
|
HP1308010_190522FTO_9838
|
1308010469NRG23190520220064320
|
1539010707
|
19/05/2022
|
Atul Kumar
|
Atul Kumar
|
1308010469WL004260
|
00415
|
SBIN0002470
|
2544
|
26/05/2022
|
No Such Account
|
|
2075
|
HP1308002_020422APB_FTO_500
|
1308002088NRG22020420220824927
|
0817937828
|
02/04/2022
|
Omi Devi
|
Omi Devi
|
1308002088WL048100
|
00153
|
HPSC0000316
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
HP1308003_190922FTO_47274
|
1308003142NRG23190920220326256
|
4932188957
|
19/09/2022
|
Nirmla Devi
|
Nirmla Devi
|
1308003142WL020985
|
00354
|
PUNB0299500
|
2332
|
23/09/2022
|
No Such Account
|
|
2077
|
HP1308005_270622FTO_21745
|
1308005192NRG23270620220170584
|
2610168380
|
27/06/2022
|
HALYA DEVI
|
HALYA DEVI
|
1308005WL0011402
|
00354
|
PUNB0245000
|
2968
|
01/07/2022
|
No Such Account
|
|
2078
|
HP1308005_130422FTO_2604
|
1308005218NRG22130420220837817
|
0823425387
|
13/04/2022
|
Pooja Kumari
|
Pooja Kumari
|
1308005WL0049155
|
00354
|
PUNB0245200
|
1624
|
04/05/2022
|
No Such Account
|
|
2079
|
HP1308005_130422FTO_2604
|
1308005220NRG22120420220837655
|
0823425384
|
13/04/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049087
|
00354
|
PUNB0058000
|
2842
|
04/05/2022
|
No Such Account
|
|
2080
|
HP1308006_030822APB_FTO_32050
|
1308006233NRG23020820220244150
|
3901063266
|
03/08/2022
|
Meena Devi
|
Meena Devi
|
1308006233WL015713
|
00153
|
HPSC0000343
|
2800
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
HP1308006_041022APB_FTO_52549
|
1308006233NRG23041020220361348
|
5433133911
|
04/10/2022
|
Lachhami Devi
|
Lachhami Devi
|
1308006233WL023322
|
00153
|
HPSC0000343
|
2200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
HP1308012_150323APB_FTO_95303
|
1308001011NRG23150320230613917
|
N032300B7F2AD
|
15/03/2023
|
Vandana Kumari
|
Vandana Kumari
|
1308001011WL040539
|
00415
|
SBIN0001138
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
HP1308012_150323APB_FTO_95303
|
1308001011NRG23150320230613921
|
0416220464
|
15/03/2023
|
Puran Chand
|
Puran Chand
|
1308001011WL040539
|
00354
|
PUNB0986200
|
2968
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
2084
|
HP1308002_230522APB_FTO_11242
|
1308002000NRG23210520220077229
|
1588908563
|
23/05/2022
|
Sushila Devi
|
Sushila Devi
|
1308002WL005154
|
00354
|
PUNB0024300
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
HP1308002_020422APB_FTO_500
|
1308002088NRG22020420220824904
|
0817937804
|
02/04/2022
|
Pyar Chand
|
Pyar Chand
|
1308002088WL048100
|
00153
|
YESB0HPB316
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
HP1308002_030622APB_FTO_14902
|
1308002093NRG23020620220102242
|
N062200445238
|
03/06/2022
|
SAKINA DEVI
|
SAKINA DEVI
|
1308002093WL007028
|
00354
|
PUNB0274800
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
HP1308005_080223APB_FTO_86355
|
1308005184NRG23070220230563230
|
8952282563
|
08/02/2023
|
JAIDASSI
|
JAIDASSI
|
1308005184WL037135
|
00153
|
HPSC0000310
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
HP1308005_091222APB_FTO_70238
|
1308005225NRG23091220220468594
|
7289478765
|
09/12/2022
|
Promila Devi
|
Promila Devi
|
1308005225WL030726
|
00354
|
PUNB0245200
|
2332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
HP1308006_200822FTO_36026
|
1308006234NRG23190820220281464
|
4314026013
|
20/08/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1308006WL0018081
|
00159
|
PUNB0HPGB04
|
2408
|
31/08/2022
|
No Such Account
|
|
2090
|
HP1308007_210922FTO_48366
|
1308007322NRG23210920220339432
|
4955915419
|
21/09/2022
|
Alka
|
Alka
|
1308007322WL021848
|
00354
|
PUNB0074300
|
2332
|
24/09/2022
|
No Such Account
|
|
2091
|
HP1308008_260822APB_FTO_39022
|
1308008340NRG23250820220293386
|
4395119653
|
26/08/2022
|
PADMA DEVI
|
PADMA DEVI
|
1308008340WL018863
|
00354
|
PUNB0731500
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
HP1308011_180722APB_FTO_27393
|
1308009410NRG23160720220216972
|
3304353317
|
18/07/2022
|
Reeta Devi
|
Reeta Devi
|
1308009410WL014053
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
HP1308012_140323APB_FTO_94798
|
1308010435NRG23140320230596868
|
N032300844904
|
14/03/2023
|
HEM LATA
|
HEM LATA
|
1308010435WL039881
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
HP1308011_220323FTO_98079
|
1308011015NRG23220320230634259
|
0415019525
|
22/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1308011015WL041712
|
00159
|
PUNB0HPGB04
|
2120
|
31/03/2023
|
No Such Account
|
|
2095
|
HP1308001_031122APB_FTO_60740
|
1308001009NRG23031120220416524
|
6617758434
|
03/11/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308001009WL027113
|
00089
|
CBIN0283351
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
HP1308007_211122FTO_65007
|
1308007275NRG23201120220437838
|
6671926620
|
21/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1308007275WL028534
|
00354
|
PUNB0299800
|
2756
|
26/11/2022
|
No Such Account
|
|
2097
|
HP1308014_280522FTO_13236
|
1308007279NRG23280520220090325
|
1890457297
|
28/05/2022
|
Pitamber Lal
|
Pitamber Lal
|
1308007279WL006172
|
00415
|
SBIN0050566
|
2968
|
02/06/2022
|
No Such Account
|
|
2098
|
HP1308014_230323APB_FTO_98979
|
1308007323NRG23230320230637496
|
N03230257C608
|
23/03/2023
|
Yoginder Kumar
|
Yoginder Kumar
|
1308007323WL041931
|
00354
|
PUNB0388900
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
HP1308007_261022APB_FTO_58281
|
1308007326NRG23261020220405794
|
N1022017D838A
|
26/10/2022
|
JIYA LAL
|
JIYA LAL
|
1308007326WL026366
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
HP1308001_061222APB_FTO_69158
|
1308008366NRG23061220220461219
|
7065913948
|
06/12/2022
|
KHUB KALA
|
KHUB KALA
|
1308008366WL030295
|
00354
|
PUNB0092100
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
HP1308011_141022APB_FTO_55349
|
1308009391NRG23141020220384012
|
6548615824
|
14/10/2022
|
Dhani Ram
|
Dhani Ram
|
1308009391WL024788
|
00153
|
HPSC0000303
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
HP1308010_310123APB_FTO_84252
|
1308010000NRG23310120230559331
|
8952467935
|
31/01/2023
|
Jay singh
|
Jay singh
|
1308010WL036722
|
00165
|
IBKL0001025
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2103
|
HP1308010_171122APB_FTO_63714
|
1308010460NRG23161120220429732
|
6635856028
|
17/11/2022
|
MAHAJANU
|
MAHAJANU
|
1308010460WL028018
|
00153
|
HPSC0000342
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
HP1308010_280922APB_FTO_50708
|
1308010460NRG23280920220349771
|
5130177658
|
28/09/2022
|
UMA DEVI
|
UMA DEVI
|
1308010460WL022566
|
00153
|
HPSC0000342
|
1484
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
HP1308012_311022APB_FTO_59328
|
1308010464NRG23311020220409833
|
N102201C5C0DA
|
31/10/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1308010464WL026647
|
00415
|
SBIN0001138
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
HP1308011_061022FTO_53056
|
1308011002NRG23061020220367864
|
5476696085
|
06/10/2022
|
Anu Devi
|
Anu Devi
|
1308011002WL023725
|
00354
|
PUNB0096100
|
2968
|
12/10/2022
|
Account closed
|
|
2107
|
HP1308001_130722APB_FTO_25831
|
1308001022NRG23130720220201207
|
3146779325
|
13/07/2022
|
DAYA RAM
|
DAYA RAM
|
1308001022WL013155
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
HP1308001_030323APB_FTO_92561
|
1308001032NRG23020320230574340
|
9913145988
|
03/03/2023
|
Tara Devi
|
Tara Devi
|
1308001032WL038560
|
00153
|
HPSC0000321
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
HP1308012_301122APB_FTO_67440
|
1308001042NRG23301120220447397
|
6966260952
|
30/11/2022
|
Satya Devi
|
Satya Devi
|
1308001042WL029323
|
00354
|
PUNB0120600
|
2968
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
HP1308001_210123APB_FTO_81645
|
1308001045NRG23210120230549504
|
8952364293
|
21/01/2023
|
GAGNESH NEGI
|
GAGNESH NEGI
|
1308001045WL036008
|
00354
|
PUNB0731200
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
HP1308002_310323APB_FTO_103614
|
1308002067NRG23310320230668909
|
1433707877
|
31/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1308002067WL043869
|
00153
|
HPSC0000357
|
2544
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
HP1308005_090522APB_FTO_7456
|
1308005190NRG23080520220045405
|
1270655005
|
09/05/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308005190WL003112
|
00153
|
HPSC0000310
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
HP1308005_030622FTO_14991
|
1308005201NRG22030620220839681
|
N0622006507B8
|
03/06/2022
|
Mohender Kumar
|
Mohender Kumar
|
1308005WL0049813
|
00354
|
PUNB0245000
|
2842
|
10/06/2022
|
No Such Account
|
|
2114
|
HP1308005_190522APB_FTO_10190
|
1308005216NRG23190520220065941
|
1544469228
|
19/05/2022
|
Kheemi Devi
|
Kheemi Devi
|
1308005216WL004391
|
00153
|
HPSC0000301
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
HP1308012_081022APB_FTO_53889
|
1308010450NRG23081020220376523
|
5625411959
|
08/10/2022
|
BUDHI RAM
|
BUDHI RAM
|
1308010450WL024324
|
00159
|
PUNB0HPGB04
|
2120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
HP1308010_190522FTO_9838
|
1308010469NRG23190520220064324
|
1539010669
|
19/05/2022
|
Abhisek
|
Abhisek
|
1308010469WL004260
|
00354
|
PUNB0203200
|
2968
|
26/05/2022
|
No Such Account
|
|
2117
|
HP1308010_190522FTO_9838
|
1308010469NRG23190520220064334
|
1539010691
|
19/05/2022
|
Jitender Kumar
|
Jitender Kumar
|
1308010469WL004260
|
00415
|
SBIN0002470
|
2968
|
26/05/2022
|
No Such Account
|
|
2118
|
HP1308010_190522FTO_9838
|
1308010469NRG23190520220064414
|
1539010662
|
19/05/2022
|
Meena Devi
|
Meena Devi
|
1308010469WL004265
|
00177
|
IOBA0001960
|
1696
|
26/05/2022
|
No Such Account
|
|
2119
|
HP1308010_210622FTO_20173
|
1308010469NRG23210620220158335
|
2487719001
|
21/06/2022
|
Sonu Rani
|
Sonu Rani
|
1308010469WL010622
|
00415
|
SBIN0002470
|
1696
|
25/06/2022
|
No Such Account
|
|
2120
|
HP1308002_050722FTO_23725
|
1308002000NRG23050720220178508
|
2916269680
|
05/07/2022
|
Neena Kumari
|
Neena Kumari
|
1308002WL011812
|
00354
|
PUNB0245700
|
2544
|
08/07/2022
|
No Such Account
|
|
2121
|
HP1308005_030622FTO_14954
|
1308005000NRG23030620220105109
|
N06220050A477
|
03/06/2022
|
Swati
|
Swati
|
1308005WL007271
|
00354
|
PUNB0058000
|
1272
|
10/06/2022
|
No Such Account
|
|
2122
|
HP1308005_030622FTO_14993
|
1308005197NRG23030620220105695
|
N0622006507B1
|
03/06/2022
|
Jhans arj
|
Jhans arj
|
1308005WL0007317
|
00354
|
PUNB0245000
|
1218
|
10/06/2022
|
No Such Account
|
|
2123
|
HP1308005_130622FTO_17700
|
1308005201NRG23130620220129060
|
2363677903
|
13/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0008789
|
00354
|
PUNB0245000
|
2436
|
18/06/2022
|
No Such Account
|
|
2124
|
HP1308005_131022APB_FTO_55054
|
1308005214NRG23131020220382816
|
5847084413
|
13/10/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1308005214WL024723
|
00354
|
PUNB0245200
|
2842
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
HP1308005_070522FTO_7157
|
1308005221NRG23070520220042464
|
1269767652
|
07/05/2022
|
LUPI DEVI
|
LUPI DEVI
|
1308005221WL002927
|
00159
|
PUNB0HPGB04
|
636
|
16/05/2022
|
Account closed
|
|
2126
|
HP1308005_230522FTO_11737
|
1308005223NRG23210520220074924
|
1590287029
|
23/05/2022
|
Yog Raj
|
Yog Raj
|
1308005WL0004987
|
00354
|
PUNB0245200
|
2756
|
26/05/2022
|
No Such Account
|
|
2127
|
HP1308008_230522FTO_11560
|
1308008322NRG23230520220082271
|
1586599612
|
23/05/2022
|
HEMANAT
|
HEMANAT
|
1308008WL0005529
|
00078
|
CNRB0002064
|
2968
|
26/05/2022
|
Account closed
|
|
2128
|
HP1308008_020123APB_FTO_74787
|
1308008330NRG23311220220505151
|
7716763145
|
02/01/2023
|
meena kumari
|
meena kumari
|
1308008330WL033017
|
00159
|
PUNB0HPGB04
|
1908
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2129
|
HP1308008_060822APB_FTO_33118
|
1308008362NRG23050820220257441
|
4327771816
|
06/08/2022
|
LATA DEVI
|
LATA DEVI
|
1308008362WL016719
|
00048
|
BKID0007920
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
HP1308009_020922APB_FTO_41960
|
1308009000NRG23020920220300865
|
4641288682
|
02/09/2022
|
Dharam Chand
|
Dharam Chand
|
1308009WL019337
|
00153
|
HPSC0000326
|
2940
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
HP1308009_020522FTO_5332
|
1308009389NRG22150320220757838
|
1090615069
|
02/05/2022
|
Kamala Devi
|
Kamala Devi
|
1308009389WL043916
|
00159
|
PUNB0HPGB04
|
2436
|
12/05/2022
|
No Such Account
|
|
2132
|
HP1308009_110722FTO_24667
|
1308009389NRG23110720220184708
|
3136725877
|
11/07/2022
|
Bhagrathi
|
Bhagrathi
|
1308009389WL012124
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
2133
|
HP1308011_171122APB_FTO_63732
|
1308009420NRG23171120220432070
|
6635855969
|
17/11/2022
|
Aasha Devi
|
Aasha Devi
|
1308009420WL028141
|
00159
|
PUNB0HPGB04
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
HP1308012_150323APB_FTO_94993
|
1308010455NRG23140320230604731
|
N0323009C5F9A
|
15/03/2023
|
DAYA DEVI
|
DAYA DEVI
|
1308010455WL040106
|
00153
|
HPSC0000342
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
HP1308012_150323APB_FTO_94993
|
1308010481NRG23140320230603025
|
N0323009C6050
|
15/03/2023
|
MEENAKSHI
|
MEENAKSHI
|
1308010481WL040056
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
HP1308012_180522APB_FTO_9429
|
1308010482NRG23180520220061751
|
1544473225
|
18/05/2022
|
HITESH KUMAR
|
HITESH KUMAR
|
1308010482WL004079
|
00415
|
SBIN0001138
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
HP1308012_010223FTO_84762
|
1308001042NRG23010220230559869
|
8952167255
|
01/02/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1308001042WL036775
|
00354
|
PUNB0120600
|
2968
|
20/02/2023
|
No Such Account
|
|
2138
|
HP1308001_220922APB_FTO_48816
|
1308001003NRG23220920220341676
|
4995714453
|
22/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
1308001003WL021997
|
00354
|
PUNB0091100
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
HP1308004_050622APB_FTO_15419
|
1308004167NRG23040620220109919
|
N062200675E28
|
05/06/2022
|
Meera Devi
|
Meera Devi
|
1308004167WL007583
|
00354
|
PUNB0969700
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
HP1308005_060622FTO_15990
|
1308005201NRG23060620220115147
|
2215192330
|
06/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005201WL007872
|
00354
|
PUNB0245000
|
2968
|
11/06/2022
|
No Such Account
|
|
2141
|
HP1308005_180522APB_FTO_9684
|
1308005216NRG23180520220062425
|
1544477457
|
18/05/2022
|
KISHANI DEVI
|
KISHANI DEVI
|
1308005216WL004119
|
00153
|
HPSC0000301
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
HP1308006_191122APB_FTO_64374
|
1308006225NRG23191120220434668
|
6655271979
|
19/11/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1308006225WL028330
|
00159
|
PUNB0HPGB04
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
HP1308006_071022APB_FTO_53400
|
1308006255NRG23041020220362821
|
6548427478
|
07/10/2022
|
Ramesh Chand
|
Ramesh Chand
|
1308006255WL023415
|
00153
|
HPSC0000343
|
1400
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
HP1308008_150323APB_FTO_95210
|
1308008324NRG23140320230596360
|
N032300B00C60
|
15/03/2023
|
Vidya devi
|
Vidya devi
|
1308008324WL039848
|
00153
|
HPSC0000314
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
HP1308008_260422APB_FTO_4389
|
1308008340NRG23250420220008579
|
0821832676
|
26/04/2022
|
KIRPA RAM
|
KIRPA RAM
|
1308008340WL000595
|
00177
|
IOBA0000422
|
2842
|
04/05/2022
|
Account closed
|
|
2146
|
HP1308008_080922APB_FTO_43940
|
1308008375NRG23080920220312564
|
4740933003
|
08/09/2022
|
MANJIT
|
MANJIT
|
1308008375WL020102
|
00159
|
PUNB0HPGB04
|
2756
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
HP1308008_080622APB_FTO_16503
|
1308008386NRG23070620220118874
|
2271523882
|
08/06/2022
|
SALINDRA
|
SALINDRA
|
1308008386WL008143
|
00159
|
PUNB0HPGB04
|
2120
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
HP1308008_071222APB_FTO_69739
|
1308008387NRG23061220220462628
|
7065915553
|
07/12/2022
|
Ram Singh
|
Ram Singh
|
1308008387WL030368
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2149
|
HP1308009_200722FTO_28420
|
1308009389NRG22200720220840059
|
3318365343
|
20/07/2022
|
Deepa
|
Deepa
|
1308009WL0049944
|
00159
|
PUNB0HPGB04
|
2436
|
26/07/2022
|
No Such Account
|
|
2150
|
HP1308009_200722FTO_28420
|
1308009389NRG22200720220840060
|
3318365335
|
20/07/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0049944
|
00354
|
PUNB0222400
|
2436
|
26/07/2022
|
No Such Account
|
|
2151
|
HP1308009_180722FTO_27614
|
1308009414NRG23110720220184863
|
3304172956
|
18/07/2022
|
Shayam Sunder
|
Shayam Sunder
|
1308009WL0012128
|
00354
|
PUNB0222400
|
2639
|
25/07/2022
|
No Such Account
|
|
2152
|
HP1308010_060422APB_FTO_1088
|
1308010000NRG22050420220831495
|
0819642951
|
06/04/2022
|
Nisha Kumari
|
Nisha Kumari
|
1308010WL048544
|
00159
|
PUNB0HPGB04
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
HP1308010_150323APB_FTO_95292
|
1308010000NRG23150320230613646
|
N032300B4B91B
|
15/03/2023
|
KASHYALA DEVI
|
KASHYALA DEVI
|
1308010WL040534
|
00354
|
PUNB0203200
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
HP1308013_151222APB_FTO_71257
|
1308010427NRG23151220220476543
|
7342296927
|
15/12/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
1308010427WL031187
|
00159
|
PUNB0HPGB04
|
2968
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2155
|
HP1308012_300522APB_FTO_13739
|
1308001056NRG23300520220092428
|
1893383019
|
30/05/2022
|
NEETA DEVI
|
NEETA DEVI
|
1308001056WL006331
|
00153
|
HPSC0000335
|
1908
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
HP1308002_190922APB_FTO_46923
|
1308002072NRG23180920220323355
|
4906561995
|
19/09/2022
|
Bimla Devi
|
Bimla Devi
|
1308002072WL020835
|
00354
|
PUNB0274700
|
2756
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2157
|
HP1308003_191022APB_FTO_56346
|
1308003144NRG23191020220391264
|
6549794542
|
19/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1308003144WL025269
|
00153
|
HPSC0000336
|
2842
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
HP1308002_171222APB_FTO_71694
|
1308002000NRG23171220220480798
|
7375402446
|
17/12/2022
|
MILAPA DEVI
|
MILAPA DEVI
|
1308002WL031472
|
00153
|
YESB0HPB305
|
2968
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2159
|
HP1308002_191022APB_FTO_56652
|
1308002072NRG23191020220391559
|
6549785210
|
19/10/2022
|
Meena Devi
|
Meena Devi
|
1308002072WL025285
|
00354
|
PUNB0274700
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
HP1308005_280522FTO_13369
|
1308005218NRG22280520220839448
|
1890453293
|
28/05/2022
|
Pooja Kumari
|
Pooja Kumari
|
1308005WL0049748
|
00354
|
PUNB0245200
|
1624
|
02/06/2022
|
No Such Account
|
|
2161
|
HP1308006_020223FTO_85005
|
1308006242NRG22010220230840385
|
8952165871
|
02/02/2023
|
Saroj Devi
|
Saroj Devi
|
1308006WL0049993
|
00159
|
PUNB0HPGB04
|
406
|
20/02/2023
|
No Such Account
|
|
2162
|
HP1308014_280123FTO_83632
|
1308007000NRG23280120230558354
|
8375180508
|
28/01/2023
|
Sunita Devi
|
Sunita Devi
|
1308007WL036654
|
00415
|
SBIN0050566
|
2756
|
02/02/2023
|
No Such Account
|
|
2163
|
HP1308001_211222APB_FTO_72819
|
1308001061NRG23211220220492521
|
7441532440
|
21/12/2022
|
TEK CHAND
|
TEK CHAND
|
1308001061WL032220
|
00153
|
HPSC0000321
|
2968
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2164
|
HP1308001_220323APB_FTO_97970
|
1308001061NRG23220320230632101
|
N03230218E4A0
|
22/03/2023
|
LAJYA DEVI
|
LAJYA DEVI
|
1308001061WL041612
|
00354
|
PUNB0092100
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
HP1308004_050422FTO_810
|
1308004000NRG22050420220830844
|
0819308889
|
05/04/2022
|
Chmari
|
Chmari
|
1308004WL048513
|
00354
|
PUNB0299600
|
2030
|
04/05/2022
|
No Such Account
|
|
2166
|
HP1308004_200522APB_FTO_10230
|
1308004177NRG23200520220070500
|
1544467905
|
20/05/2022
|
Lekh Ram
|
Lekh Ram
|
1308004177WL004714
|
00354
|
PUNB0299600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
HP1308005_231222APB_FTO_73606
|
1308005220NRG23231220220498173
|
|
23/12/2022
|
Leela Vati
|
Leela Vati
|
1308005220WL032607
|
00153
|
HPSC0000335
|
1908
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
HP1308005_030422FTO_519
|
1308005222NRG22020420220824502
|
0817311763
|
03/04/2022
|
Anil Kumar
|
Anil Kumar
|
1308005222WL048080
|
00354
|
PUNB0245100
|
2030
|
04/05/2022
|
No Such Account
|
|
2169
|
HP1308005_030422FTO_519
|
1308005222NRG22230320220784436
|
0817311759
|
03/04/2022
|
Murari Lal
|
Murari Lal
|
1308005222WL045468
|
00354
|
PUNB0245100
|
2842
|
04/05/2022
|
No Such Account
|
|
2170
|
HP1308005_030422FTO_519
|
1308005222NRG22230320220784490
|
0817311762
|
03/04/2022
|
Anil Kumar
|
Anil Kumar
|
1308005222WL045470
|
00354
|
PUNB0245100
|
2842
|
04/05/2022
|
No Such Account
|
|
2171
|
HP1308001_271222APB_FTO_74115
|
1308008332NRG23261220220501735
|
|
27/12/2022
|
LAL MAN
|
LAL MAN
|
1308008332WL032855
|
00153
|
HPSC0000321
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
HP1308009_110722FTO_24667
|
1308009389NRG23110720220184706
|
3136725899
|
11/07/2022
|
Deepa
|
Deepa
|
1308009389WL012124
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
2173
|
HP1308011_171122APB_FTO_63732
|
1308009420NRG23171120220431977
|
6635855956
|
17/11/2022
|
Dawar
|
Dawar
|
1308009420WL028139
|
00159
|
PUNB0HPGB04
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
HP1308010_060123APB_FTO_76260
|
1308010431NRG23060120230524000
|
7854567448
|
06/01/2023
|
KASHYALA DEVI
|
KASHYALA DEVI
|
1308010431WL034316
|
00354
|
PUNB0203200
|
2120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
HP1308012_150323APB_FTO_94993
|
1308010461NRG23140320230604373
|
0415900864
|
15/03/2023
|
CHANDER KUMAR CHAUDHARY
|
CHANDER KUMAR CHAUDHARY
|
1308010461WL040090
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
Account closed
|
|
2176
|
HP1308012_150323APB_FTO_94993
|
1308010473NRG23140320230605005
|
0415900687
|
15/03/2023
|
DHARAM PAL
|
DHARAM PAL
|
1308010473WL040115
|
00354
|
PUNB0303400
|
1272
|
31/03/2023
|
Account closed
|
|
2177
|
HP1308003_240522APB_FTO_12060
|
1308003000NRG23230520220082054
|
1670013068
|
24/05/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1308003WL005511
|
00354
|
PUNB0245300
|
2639
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
HP1308005_050422APB_FTO_1038
|
1308005183NRG22040420220828366
|
0819645234
|
05/04/2022
|
FAGNU RAM
|
FAGNU RAM
|
1308005183WL048339
|
00153
|
HPSC0000335
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
HP1308005_310722FTO_31076
|
1308005185NRG23260720220238534
|
3862649026
|
31/07/2022
|
LeelaThakur
|
LeelaThakur
|
1308005WL0015359
|
00354
|
PUNB0245200
|
2544
|
11/08/2022
|
No Such Account
|
|
2180
|
HP1308001_080223FTO_86674
|
1308001009NRG16080220230607557
|
8952167566
|
08/02/2023
|
SHILA DEVI
|
SHILA DEVI
|
1308001WL0030003
|
00159
|
PUNB0HPGB04
|
2028
|
20/02/2023
|
No Such Account
|
|
2181
|
HP1308003_190922APB_FTO_47275
|
1308003132NRG23190920220328930
|
4932457402
|
19/09/2022
|
Nirmla Devi
|
Nirmla Devi
|
1308003132WL021144
|
00354
|
PUNB0245400
|
2756
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
HP1308004_160123FTO_79237
|
1308004000NRG23130120230536252
|
8128558840
|
16/01/2023
|
Biri Singh
|
Biri Singh
|
1308004WL035074
|
00415
|
SBIN0009987
|
2968
|
24/01/2023
|
No Such Account
|
|
2183
|
HP1308009_260422APB_FTO_4491
|
1308005196NRG23260420220009492
|
0821831404
|
26/04/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1308005196WL000640
|
00153
|
HPSC0000301
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
HP1308005_280323APB_FTO_101294
|
1308005210NRG23270320230649801
|
N032302F4FD17
|
28/03/2023
|
BHUPENDER PAL
|
BHUPENDER PAL
|
1308005210WL042604
|
00354
|
PUNB0201800
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
HP1308007_121222FTO_70343
|
1308007317NRG23111220220469757
|
7320488818
|
12/12/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308007317WL030789
|
00159
|
PUNB0HPGB04
|
2756
|
20/12/2022
|
No Such Account
|
|
2186
|
HP1308008_170123APB_FTO_79577
|
1308008330NRG23160120230539468
|
8952446594
|
17/01/2023
|
meena kumari
|
meena kumari
|
1308008330WL035289
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2187
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608782
|
N0323009CEEC4
|
15/03/2023
|
RAMASHWARI DEVI
|
RAMASHWARI DEVI
|
1308010WL040265
|
00153
|
HPSC0000342
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608835
|
N0323009CE995
|
15/03/2023
|
UMA DEVI
|
UMA DEVI
|
1308010WL040265
|
00153
|
HPSC0000342
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
HP1308005_131022APB_FTO_54989
|
1308005216NRG23131020220382193
|
5847083924
|
13/10/2022
|
Kheemi Devi
|
Kheemi Devi
|
1308005216WL024690
|
00153
|
HPSC0000301
|
2968
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
HP1308014_020323FTO_92382
|
1308007000NRG23020320230574278
|
9911902172
|
02/03/2023
|
Pooja
|
Pooja
|
1308007WL0038548
|
00415
|
SBIN0050566
|
2968
|
18/03/2023
|
No Such Account
|
|
2191
|
HP1308007_201022APB_FTO_57022
|
1308007260NRG23201020220396678
|
6549796514
|
20/10/2022
|
Geeta Devi
|
Geeta Devi
|
1308007260WL025644
|
00089
|
CBIN0284737
|
2299
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
HP1308007_121222FTO_70343
|
1308007317NRG23111220220469745
|
7320488817
|
12/12/2022
|
REENA
|
REENA
|
1308007317WL030788
|
00159
|
PUNB0HPGB04
|
1696
|
20/12/2022
|
No Such Account
|
|
2193
|
HP1308011_131022APB_FTO_55061
|
1308009388NRG23131020220383073
|
5847084212
|
13/10/2022
|
Labh Singh
|
Labh Singh
|
1308009388WL024737
|
00153
|
HPSC0000303
|
1696
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
HP1308009_260422APB_FTO_4491
|
1308009424NRG23250420220009140
|
0821831295
|
26/04/2022
|
Narander Kumar
|
Narander Kumar
|
1308009424WL000627
|
00153
|
HPSC0000311
|
2800
|
03/05/2022
|
Unclaimed/DEAF accounts
|
|
2195
|
HP1308010_090622FTO_17023
|
1308010000NRG23090620220123946
|
2308681764
|
09/06/2022
|
amita devi
|
amita devi
|
1308010WL008489
|
00415
|
SBIN0002470
|
2842
|
15/06/2022
|
No Such Account
|
|
2196
|
HP1308010_210922FTO_48520
|
1308010000NRG23210920220336642
|
4955916793
|
21/09/2022
|
Nikku Ram
|
Nikku Ram
|
1308010WL0021668
|
00415
|
SBIN0002470
|
2968
|
24/09/2022
|
No Such Account
|
|
2197
|
HP1308012_021222APB_FTO_68177
|
1308010433NRG23021220220449025
|
7065901952
|
02/12/2022
|
BHIM CHAND
|
BHIM CHAND
|
1308010433WL029466
|
00415
|
SBIN0050396
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
HP1308010_210922FTO_48520
|
1308010469NRG23210920220337699
|
4955916792
|
21/09/2022
|
Indra Devi
|
Indra Devi
|
1308010WL0021765
|
00415
|
SBIN0002470
|
2332
|
24/09/2022
|
No Such Account
|
|
2199
|
HP1308010_230522FTO_11596
|
1308010475NRG23210520220078271
|
1586600233
|
23/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
1308010WL0005220
|
00176
|
IDIB000S792
|
2120
|
26/05/2022
|
No Such Account
|
|
2200
|
HP1308011_091222APB_FTO_70190
|
1308011009NRG23091220220467244
|
7289479048
|
09/12/2022
|
Chint Ram
|
Chint Ram
|
1308011009WL030626
|
00415
|
SBIN0014693
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
HP1308011_091222APB_FTO_70190
|
1308011009NRG23091220220467380
|
7289478998
|
09/12/2022
|
Megh Singh
|
Megh Singh
|
1308011009WL030629
|
00354
|
PUNB0096100
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
HP1308010_010223APB_FTO_84829
|
1308010467NRG23010220230559951
|
8952375423
|
01/02/2023
|
Seela Devi
|
Seela Devi
|
1308010467WL036778
|
00354
|
PUNB0203200
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
HP1308012_061022APB_FTO_53192
|
1308001011NRG23051020220365513
|
6548419472
|
06/10/2022
|
SOMA DEVI
|
SOMA DEVI
|
1308001011WL023570
|
00354
|
PUNB0091100
|
1272
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
HP1308012_040323APB_FTO_93059
|
1308001056NRG23040320230575880
|
9913143593
|
04/03/2023
|
GULABI DEVI
|
GULABI DEVI
|
1308001056WL038711
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
HP1308002_150323APB_FTO_95196
|
1308002000NRG23150320230612138
|
0415904334
|
15/03/2023
|
Deepika Kumari
|
Deepika Kumari
|
1308002WL040454
|
00354
|
PUNB0245700
|
1908
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
2206
|
HP1308003_050822APB_FTO_33004
|
1308003000NRG23050820220257001
|
4327766275
|
05/08/2022
|
KAJALI DEVI
|
KAJALI DEVI
|
1308003WL016686
|
00153
|
YESB0HPB323
|
2544
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2207
|
HP1308004_140323APB_FTO_94639
|
1308004178NRG23140320230586352
|
N0323007CE921
|
14/03/2023
|
Ruk Mani
|
Ruk Mani
|
1308004178WL039576
|
00415
|
SBIN0009987
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
HP1308009_260422APB_FTO_4491
|
1308005196NRG23260420220009446
|
0821831363
|
26/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1308005196WL000639
|
00153
|
HPSC0000301
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
HP1308007_020323APB_FTO_92110
|
1308007000NRG23020320230573063
|
9913848135
|
02/03/2023
|
Mast Ram
|
Mast Ram
|
1308007WL038443
|
00354
|
PUNB0299800
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
HP1308007_180922FTO_46785
|
1308007000NRG23180920220324242
|
4905131076
|
18/09/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308007WL020870
|
00354
|
PUNB0299800
|
2756
|
22/09/2022
|
No Such Account
|
|
2211
|
HP1308007_130323FTO_94405
|
1308007277NRG22130320230841929
|
0039750559
|
13/03/2023
|
Balbir Singh
|
Balbir Singh
|
1308007WL0050059
|
00415
|
SBIN0050556
|
2842
|
23/03/2023
|
No Such Account
|
|
2212
|
HP1308010_210922FTO_48520
|
1308010469NRG23210920220337703
|
4955916797
|
21/09/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0021765
|
00415
|
SBIN0002470
|
1696
|
24/09/2022
|
No Such Account
|
|
2213
|
HP1308011_091222APB_FTO_70190
|
1308011009NRG23091220220467511
|
7289479078
|
09/12/2022
|
Roshan Lal
|
Roshan Lal
|
1308011009WL030631
|
00415
|
SBIN0014693
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
HP1308012_161222APB_FTO_71514
|
1308001012NRG23151220220477481
|
7375403685
|
16/12/2022
|
BHIMA DEVI
|
BHIMA DEVI
|
1308001012WL031250
|
00415
|
SBIN0015145
|
2772
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
HP1308001_200622APB_FTO_19427
|
1308001045NRG23200620220149872
|
2460053426
|
20/06/2022
|
Persh Ram
|
Persh Ram
|
1308001045WL010073
|
00159
|
PUNB0HPGB04
|
1696
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
HP1308002_020622APB_FTO_14598
|
1308002075NRG23020620220101565
|
N062200365C7D
|
02/06/2022
|
Ruma Devi
|
Ruma Devi
|
1308002075WL006990
|
00354
|
PUNB0245700
|
848
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
HP1308003_051122APB_FTO_61470
|
1308003000NRG23041120220419963
|
6618556894
|
05/11/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1308003WL027349
|
00153
|
HPSC0000332
|
2639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
HP1308003_231122APB_FTO_65681
|
1308003104NRG23181120220433135
|
|
23/11/2022
|
SH.PREM SINGH
|
SH.PREM SINGH
|
1308003104WL028216
|
00153
|
YESB0HPB336
|
420
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
HP1308003_050123APB_FTO_75883
|
1308003108NRG23030120230510966
|
7799872354
|
05/01/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
1308003108WL033400
|
00159
|
PUNB0HPGB04
|
2842
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2220
|
HP1308003_231122APB_FTO_65681
|
1308003140NRG23181120220434259
|
|
23/11/2022
|
HEM LATA
|
HEM LATA
|
1308003140WL028295
|
00153
|
HPSC0000332
|
2233
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
HP1308004_210323APB_FTO_97219
|
1308004146NRG23210320230628572
|
0277514996
|
21/03/2023
|
Amrit Kaur
|
Amrit Kaur
|
1308004146WL041425
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
HP1308001_200422FTO_3546
|
1308001019NRG22200420220838392
|
0823426599
|
20/04/2022
|
Bhawana Devi
|
Bhawana Devi
|
1308001WL0049336
|
00415
|
SBIN0012740
|
2842
|
04/05/2022
|
No Such Account
|
|
2223
|
HP1308001_140323FTO_94599
|
1308001048NRG23140320230589099
|
0415016649
|
14/03/2023
|
MUKESH
|
MUKESH
|
1308001048WL039631
|
00354
|
PUNB0092100
|
2842
|
31/03/2023
|
Account closed
|
|
2224
|
HP1308001_230123APB_FTO_82312
|
1308001030NRG23230120230552631
|
8952356912
|
23/01/2023
|
SHANKUTLA
|
SHANKUTLA
|
1308001030WL036237
|
00354
|
PUNB0731200
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
HP1308002_191222APB_FTO_71860
|
1308002067NRG23191220220483120
|
7376590148
|
19/12/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002067WL031635
|
00153
|
HPSC0000357
|
1908
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
HP1308004_220422FTO_3706
|
1308004000NRG22220420220838460
|
0823427078
|
22/04/2022
|
Birshi
|
Birshi
|
1308004WL0049361
|
00354
|
PUNB0299600
|
1827
|
04/05/2022
|
No Such Account
|
|
2227
|
HP1308005_060622FTO_15990
|
1308005000NRG23060620220113560
|
2215192307
|
06/06/2022
|
Duryodhan
|
Duryodhan
|
1308005WL007754
|
00415
|
SBIN0015145
|
2968
|
11/06/2022
|
No Such Account
|
|
2228
|
HP1308005_060622FTO_15990
|
1308005192NRG23060620220114744
|
2215192410
|
06/06/2022
|
TULASI DEVI
|
TULASI DEVI
|
1308005192WL007822
|
00354
|
PUNB0245000
|
2968
|
11/06/2022
|
No Such Account
|
|
2229
|
HP1308008_090123APB_FTO_77244
|
1308008333NRG23070120230526407
|
8952402369
|
09/01/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
1308008333WL034461
|
00153
|
HPSC0000314
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
HP1308008_240123APB_FTO_82811
|
1308008348NRG23240120230554436
|
8952447304
|
24/01/2023
|
Virender kumar
|
Virender kumar
|
1308008348WL036343
|
00153
|
HPSC0000314
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
HP1308008_100123APB_FTO_77941
|
1308008351NRG23090120230529787
|
7881140444
|
10/01/2023
|
LEKH RAM
|
LEKH RAM
|
1308008351WL034669
|
00354
|
PUNB0201800
|
1696
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
HP1308009_310323APB_FTO_103323
|
1308009386NRG23310320230664826
|
1876949747
|
31/03/2023
|
Ritu Ram
|
Ritu Ram
|
1308009386WL043684
|
00153
|
HPSC0000349
|
2756
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183123
|
3304172965
|
18/07/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2639
|
25/07/2022
|
No Such Account
|
|
2234
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183125
|
3304172960
|
18/07/2022
|
Roshan Lal
|
Roshan Lal
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2639
|
25/07/2022
|
No Such Account
|
|
2235
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183131
|
3304172957
|
18/07/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0012062
|
00354
|
PUNB0222400
|
2639
|
25/07/2022
|
No Such Account
|
|
2236
|
HP1308009_180522APB_FTO_9625
|
1308009428NRG23170520220060415
|
1545513739
|
18/05/2022
|
Sher Singh
|
Sher Singh
|
1308009428WL003983
|
00153
|
HPSC0000326
|
2842
|
26/05/2022
|
Account closed
|
|
2237
|
HP1308010_080422APB_FTO_1742
|
1308010467NRG22080420220836401
|
0819651467
|
08/04/2022
|
Manju devi
|
Manju devi
|
1308010467WL048839
|
00354
|
PUNB0203200
|
2688
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
HP1308010_130622APB_FTO_17615
|
1308010467NRG23130620220129763
|
2365662129
|
13/06/2022
|
Jeet Ram
|
Jeet Ram
|
1308010467WL008859
|
00354
|
PUNB0203200
|
848
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
HP1308003_160323APB_FTO_95609
|
1308003119NRG23140320230601132
|
0271791517
|
16/03/2023
|
MANCHALI DEVI
|
MANCHALI DEVI
|
1308003119WL040021
|
00354
|
PUNB0245400
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
HP1308004_280323APB_FTO_100913
|
1308004000NRG23280320230650593
|
N032302D65C7C
|
28/03/2023
|
Devkali
|
Devkali
|
1308004WL042673
|
00354
|
PUNB0299600
|
2544
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2241
|
HP1308004_300323APB_FTO_102464
|
1308004148NRG23300320230658102
|
1237876055
|
30/03/2023
|
Guddi Devi
|
Guddi Devi
|
1308004148WL043218
|
00153
|
YESB0HPB340
|
1484
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2242
|
HP1308004_110722FTO_24580
|
1308004157NRG23020720220175717
|
3136725484
|
11/07/2022
|
Kamlu Ram
|
Kamlu Ram
|
1308004157WL011677
|
00415
|
SBIN0008843
|
1272
|
16/07/2022
|
No Such Account
|
|
2243
|
HP1308005_120422FTO_2381
|
1308005187NRG22120420220837343
|
0820586100
|
12/04/2022
|
GANGA SINGH
|
GANGA SINGH
|
1308005WL0048995
|
00354
|
PUNB0058000
|
2639
|
04/05/2022
|
Account closed
|
|
2244
|
HP1308001_210622APB_FTO_19828
|
1308001051NRG23200620220152931
|
2486726565
|
21/06/2022
|
Anop Kumar
|
Anop Kumar
|
1308001051WL010251
|
00153
|
YESB0HPB319
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
HP1308002_200922APB_FTO_47579
|
1308002000NRG23200920220333774
|
4932455442
|
20/09/2022
|
Sushila Devi
|
Sushila Devi
|
1308002WL021453
|
00354
|
PUNB0024300
|
2332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
HP1308003_030323APB_FTO_92545
|
1308003111NRG23020320230573747
|
9913143006
|
03/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1308003111WL038489
|
00153
|
HPSC0000345
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
HP1308003_170323APB_FTO_95705
|
1308003138NRG23140320230605508
|
0271793296
|
17/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1308003138WL040125
|
00159
|
PUNB0HPGB04
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
HP1308005_090622APB_FTO_17106
|
1308005184NRG23090620220124787
|
2308775643
|
09/06/2022
|
KALI DEVI
|
KALI DEVI
|
1308005184WL008531
|
00153
|
HPSC0000310
|
2968
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
HP1308005_170622APB_FTO_18768
|
1308005193NRG23160620220135941
|
2515110985
|
17/06/2022
|
NAND LAL
|
NAND LAL
|
1308005193WL009187
|
00153
|
HPSC0000310
|
1484
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
HP1308005_060622FTO_15990
|
1308005201NRG23060620220115141
|
2215192329
|
06/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005201WL007872
|
00354
|
PUNB0245000
|
2968
|
11/06/2022
|
No Such Account
|
|
2251
|
HP1308005_070323APB_FTO_93682
|
1308005202NRG23070320230578644
|
9913855600
|
07/03/2023
|
DALIP KUMAR
|
DALIP KUMAR
|
1308005202WL038988
|
00354
|
PUNB0058000
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2252
|
HP1308005_070622FTO_16421
|
1308005218NRG23070620220119759
|
2218285875
|
07/06/2022
|
Parwati Devi
|
Parwati Devi
|
1308005WL0008199
|
00354
|
PUNB0245200
|
2120
|
11/06/2022
|
No Such Account
|
|
2253
|
HP1308005_050123APB_FTO_75980
|
1308005222NRG23050120230520435
|
7799876957
|
05/01/2023
|
Roop Chand
|
Roop Chand
|
1308005222WL034071
|
00354
|
PUNB0245100
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
HP1308006_150323APB_FTO_95047
|
1308006249NRG23140320230597513
|
N032300A95E87
|
15/03/2023
|
MAMTA
|
MAMTA
|
1308006249WL039937
|
00354
|
PUNB0092100
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
HP1308007_231222APB_FTO_73541
|
1308007000NRG23231220220498612
|
|
23/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1308007WL032627
|
00354
|
PUNB0299800
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
HP1308007_221222APB_FTO_73283
|
1308007308NRG23221220220496811
|
|
22/12/2022
|
Lalit Kumar
|
Lalit Kumar
|
1308007308WL032506
|
00153
|
HPSC0000324
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2257
|
HP1308007_221222APB_FTO_73283
|
1308007308NRG23221220220496845
|
|
22/12/2022
|
Rukmani
|
Rukmani
|
1308007308WL032506
|
00159
|
PUNB0HPGB04
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2258
|
HP1308008_030223APB_FTO_85155
|
1308008330NRG23010220230560626
|
8952376847
|
03/02/2023
|
gino devi
|
gino devi
|
1308008330WL036833
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
HP1308008_040323APB_FTO_92938
|
1308008336NRG23040320230576451
|
9913141316
|
04/03/2023
|
BHAWANA KUMARI
|
BHAWANA KUMARI
|
1308008336WL038762
|
00354
|
PUNB0049700
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
HP1308008_260422APB_FTO_4483
|
1308008340NRG23260420220009922
|
0821832580
|
26/04/2022
|
SAROJ
|
SAROJ
|
1308008340WL000664
|
00415
|
SBIN0000676
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
HP1308008_261222APB_FTO_73886
|
1308008348NRG23241220220500006
|
7514997675
|
26/12/2022
|
Bimla devi
|
Bimla devi
|
1308008348WL032727
|
00415
|
SBIN0013709
|
1696
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
HP1308008_010622FTO_14141
|
1308008367NRG23310520220094249
|
N052203347B6F
|
01/06/2022
|
DHANI
|
DHANI
|
1308008WL0006504
|
00159
|
PUNB0HPGB04
|
2968
|
06/06/2022
|
No Such Account
|
|
2263
|
HP1308011_180323APB_FTO_96510
|
1308009408NRG23150320230614627
|
0063375994
|
18/03/2023
|
Thakur Dass
|
Thakur Dass
|
1308009408WL040571
|
00153
|
HPSC0000320
|
2332
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
HP1308002_150323APB_FTO_95138
|
1308002000NRG23140320230591889
|
N032300B2E90D
|
15/03/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002WL039708
|
00354
|
PUNB0274700
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
HP1308003_160323APB_FTO_95600
|
1308003120NRG23140320230599822
|
0271792603
|
16/03/2023
|
KASHMIRI DEVI
|
KASHMIRI DEVI
|
1308003120WL040002
|
00153
|
HPSC0000334
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
HP1308003_160323APB_FTO_95600
|
1308003122NRG23140320230604568
|
0271792119
|
16/03/2023
|
LEJA DEVI
|
LEJA DEVI
|
1308003122WL040096
|
00354
|
PUNB0245400
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
HP1308004_110722APB_FTO_24581
|
1308004157NRG23110720220182084
|
3138168536
|
11/07/2022
|
NATKALI
|
NATKALI
|
1308004157WL012021
|
00159
|
PUNB0HPGB04
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
HP1308005_121222APB_FTO_70578
|
1308005184NRG23121220220470266
|
7320992731
|
12/12/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308005184WL030825
|
00354
|
PUNB0058000
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
HP1308006_290323APB_FTO_101648
|
1308006245NRG23290320230654339
|
N0323030CF827
|
29/03/2023
|
Rajkumari
|
Rajkumari
|
1308006245WL042912
|
00153
|
YESB0HPB323
|
1408
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
HP1308006_211022APB_FTO_57297
|
1308006248NRG23181020220387541
|
6549773429
|
21/10/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1308006248WL025022
|
00153
|
HPSC0000338
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
HP1308007_010323FTO_91932
|
1308007000NRG23010320230572851
|
9911902017
|
01/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1308007WL0038411
|
00354
|
PUNB0299800
|
2968
|
18/03/2023
|
No Such Account
|
|
2272
|
HP1308003_160323APB_FTO_95600
|
1308003120NRG23140320230603507
|
0271792634
|
16/03/2023
|
NARO DEVI
|
NARO DEVI
|
1308003120WL040066
|
00153
|
HPSC0000334
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
HP1308003_210722APB_FTO_28965
|
1308003122NRG23200720220227589
|
3365099452
|
21/07/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL014667
|
00354
|
PUNB0245400
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
HP1308004_110722APB_FTO_24581
|
1308004161NRG23110720220183425
|
3138168534
|
11/07/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308004161WL012075
|
00415
|
SBIN0008843
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
HP1308004_171222APB_FTO_71638
|
1308004179NRG23171220220480618
|
7375399647
|
17/12/2022
|
Hitender Kumar
|
Hitender Kumar
|
1308004179WL031463
|
00415
|
SBIN0009987
|
2756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
HP1308005_140323APB_FTO_94775
|
1308005217NRG23140320230595289
|
N0323007AE107
|
14/03/2023
|
PREMLATA
|
PREMLATA
|
1308005217WL039815
|
00354
|
PUNB0245000
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
HP1308007_050522FTO_6234
|
1308007000NRG23050520220029694
|
1269602252
|
05/05/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
1308007WL002073
|
00354
|
PUNB0299800
|
2447
|
16/05/2022
|
No Such Account
|
|
2278
|
HP1308007_050522FTO_6234
|
1308007000NRG23050520220029838
|
1269602223
|
05/05/2022
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1308007WL002082
|
00354
|
PUNB0299800
|
2756
|
16/05/2022
|
No Such Account
|
|
2279
|
HP1308007_160123APB_FTO_79508
|
1308007283NRG23150120230537653
|
8128927726
|
16/01/2023
|
Sita Devi
|
Sita Devi
|
1308007283WL035162
|
00153
|
HPSC0000324
|
2968
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
HP1308011_040522APB_FTO_5774
|
1308008334NRG23030520220024147
|
1176577700
|
04/05/2022
|
KHIM SINGH
|
KHIM SINGH
|
1308008334WL001608
|
00153
|
HPSC0000318
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
HP1308011_080922APB_FTO_44206
|
1308008345NRG23080920220312634
|
4740934318
|
08/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1308008345WL020109
|
00354
|
PUNB0096100
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
HP1308008_021222APB_FTO_67968
|
1308008352NRG23011220220448599
|
7065902176
|
02/12/2022
|
NISHA DEVI
|
NISHA DEVI
|
1308008352WL029414
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
HP1308008_171022FTO_55769
|
1308008372NRG23171020220386787
|
6549586010
|
17/10/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
1308008WL0024961
|
00159
|
PUNB0HPGB04
|
2544
|
19/11/2022
|
No Such Account
|
|
2284
|
HP1308011_250323APB_FTO_100223
|
1308009383NRG23250320230645443
|
N032302965A45
|
25/03/2023
|
Sita Devi
|
Sita Devi
|
1308009383WL042371
|
00153
|
HPSC0000303
|
2968
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2285
|
HP1308011_131222APB_FTO_70871
|
1308009411NRG23121220220471963
|
7320989814
|
13/12/2022
|
Man Singh
|
Man Singh
|
1308009411WL030895
|
00153
|
HPSC0000303
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
HP1308011_261022FTO_58321
|
1308009420NRG23261020220405872
|
N1022017F11E6
|
26/10/2022
|
Om Chand
|
Om Chand
|
1308009420WL026372
|
00159
|
PUNB0HPGB04
|
2756
|
22/11/2022
|
No Such Account
|
|
2287
|
HP1308009_300323APB_FTO_102615
|
1308009421NRG23300320230661347
|
1237876655
|
30/03/2023
|
Dole Ram
|
Dole Ram
|
1308009421WL043432
|
00159
|
PUNB0HPGB04
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
HP1308009_260922FTO_49955
|
1308009426NRG23260920220347612
|
5059050534
|
26/09/2022
|
Sunder Singh
|
Sunder Singh
|
1308009426WL022429
|
00159
|
PUNB0HPGB04
|
2842
|
29/09/2022
|
No Such Account
|
|
2289
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013817
|
0989918363
|
29/04/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1308010469WL000965
|
00415
|
SBIN0002470
|
2842
|
09/05/2022
|
No Such Account
|
|
2290
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013849
|
0989918352
|
29/04/2022
|
Geeta Devi
|
Geeta Devi
|
1308010469WL000965
|
00415
|
SBIN0002470
|
2842
|
09/05/2022
|
No Such Account
|
|
2291
|
HP1308007_200922FTO_47520
|
1308007000NRG23200920220331220
|
4932185506
|
20/09/2022
|
lata devi
|
lata devi
|
1308007WL0021260
|
00354
|
PUNB0299800
|
2756
|
23/09/2022
|
No Such Account
|
|
2292
|
HP1308007_100822APB_FTO_34236
|
1308007272NRG23090820220267093
|
4314147592
|
10/08/2022
|
Govind
|
Govind
|
1308007272WL017224
|
00153
|
HPSC0000324
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
HP1308007_221122FTO_65430
|
1308007302NRG23221120220440501
|
6671918759
|
22/11/2022
|
INDERJEET
|
INDERJEET
|
1308007302WL028734
|
00354
|
PUNB0074300
|
1272
|
26/11/2022
|
No Such Account
|
|
2294
|
HP1308007_060822FTO_33435
|
1308007322NRG23050820220257376
|
4327482046
|
06/08/2022
|
Mani Devi
|
Mani Devi
|
1308007322WL016716
|
00354
|
PUNB0074300
|
2968
|
01/09/2022
|
No Such Account
|
|
2295
|
HP1308007_210323FTO_97262
|
1308007325NRG23200320230627990
|
0280210864
|
21/03/2023
|
CHET RAM
|
CHET RAM
|
1308007325WL041378
|
00159
|
PUNB0HPGB04
|
2332
|
29/03/2023
|
No Such Account
|
|
2296
|
HP1308011_060922APB_FTO_43217
|
1308008355NRG23050920220307141
|
4642150962
|
06/09/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308008355WL019782
|
00153
|
HPSC0000318
|
1272
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2297
|
HP1308010_120722APB_FTO_24991
|
1308010000NRG23120720220188883
|
3146978591
|
12/07/2022
|
DHARMI DEVI
|
DHARMI DEVI
|
1308010WL012391
|
00415
|
SBIN0004455
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
HP1308003_221022APB_FTO_57742
|
1308003092NRG23201020220397812
|
6549688323
|
22/10/2022
|
DUNI CHAND
|
DUNI CHAND
|
1308003092WL025736
|
00153
|
HPSC0000334
|
1859
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2299
|
HP1308003_191022APB_FTO_56388
|
1308003104NRG23181020220388779
|
6549798784
|
19/10/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1308003104WL025099
|
00153
|
YESB0HPB336
|
2842
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
HP1308006_290323APB_FTO_101880
|
1308003124NRG23290320230654732
|
0415963595
|
29/03/2023
|
amari devi
|
amari devi
|
1308003124WL042939
|
00153
|
YESB0HPB323
|
1900
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2301
|
HP1308004_230323APB_FTO_98331
|
1308004145NRG23210320230629045
|
N03230236D0CF
|
23/03/2023
|
Hari Singh
|
Hari Singh
|
1308004145WL041454
|
00153
|
HPSC0000341
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
HP1308006_190123FTO_80568
|
1308006239NRG23180120230542187
|
8952210243
|
19/01/2023
|
REENA DEVI
|
REENA DEVI
|
1308006WL0035493
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
No Such Account
|
|
2303
|
HP1308006_011022APB_FTO_51759
|
1308006259NRG23300920220351339
|
5431543937
|
01/10/2022
|
Prabhu Ram
|
Prabhu Ram
|
1308006259WL022679
|
00153
|
YESB0HPB331
|
2756
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2304
|
HP1308014_151222FTO_71283
|
1308007261NRG23151220220476365
|
7342093911
|
15/12/2022
|
Vidya Devi
|
Vidya Devi
|
1308007261WL031168
|
00415
|
SBIN0050118
|
2968
|
21/12/2022
|
No Such Account
|
|
2305
|
HP1308007_130622APB_FTO_17612
|
1308007282NRG23130620220129339
|
2365661816
|
13/06/2022
|
Khem Singh
|
Khem Singh
|
1308007282WL008814
|
00415
|
SBIN0011884
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
HP1308005_160622APB_FTO_18368
|
1308005207NRG23160620220134251
|
2513958888
|
16/06/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
1308005207WL009086
|
00153
|
HPSC0000335
|
2756
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2307
|
HP1308005_110422FTO_2125
|
1308005209NRG22110420220836796
|
0820586891
|
11/04/2022
|
Souri Devi
|
Souri Devi
|
1308005WL0048909
|
00354
|
PUNB0049700
|
2436
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2308
|
HP1308005_200522FTO_10649
|
1308005225NRG23200520220074428
|
1505227296
|
20/05/2022
|
Bharti
|
Bharti
|
1308005WL0004965
|
00354
|
PUNB0245200
|
2968
|
25/05/2022
|
No Such Account
|
|
2309
|
HP1308006_060922FTO_43248
|
1308006235NRG23050920220305424
|
4643413835
|
06/09/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1308006235WL019670
|
00354
|
PUNB0601700
|
2600
|
12/09/2022
|
Account closed
|
|
2310
|
HP1308006_060522APB_FTO_6475
|
1308006235NRG23060520220037170
|
1270007281
|
06/05/2022
|
Rakesh Chand
|
Rakesh Chand
|
1308006235WL002598
|
00153
|
YESB0HPB339
|
2000
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2311
|
HP1308006_060522APB_FTO_6475
|
1308006258NRG23060520220038516
|
1270007219
|
06/05/2022
|
Kheema Ram
|
Kheema Ram
|
1308006258WL002690
|
00153
|
HPSC0000321
|
2388
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
HP1308007_300622FTO_22706
|
1308007000NRG22300620220839979
|
3022109677
|
30/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
1308007WL0049922
|
00354
|
PUNB0097500
|
1827
|
12/07/2022
|
No Such Account
|
|
2313
|
HP1308007_211022APB_FTO_57353
|
1308007000NRG23211020220398982
|
6549780119
|
21/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
1308007WL025808
|
00415
|
SBIN0011884
|
2968
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2314
|
HP1308007_290922FTO_50924
|
1308007000NRG23230920220344660
|
5433152487
|
29/09/2022
|
PINKI DEVI
|
PINKI DEVI
|
1308007WL022209
|
00354
|
PUNB0299800
|
2968
|
11/10/2022
|
No Such Account
|
|
2315
|
HP1308007_230922FTO_49168
|
1308007000NRG23230920220344673
|
5059048288
|
23/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1308007WL022209
|
00354
|
PUNB0299800
|
2968
|
29/09/2022
|
No Such Account
|
|
2316
|
HP1308007_301122FTO_67506
|
1308007275NRG23301120220447648
|
6967093691
|
30/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1308007WL0029341
|
00354
|
PUNB0299800
|
2756
|
07/12/2022
|
No Such Account
|
|
2317
|
HP1308008_201222APB_FTO_72326
|
1308008341NRG23191220220484404
|
7441524029
|
20/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308008341WL031750
|
00354
|
PUNB0878700
|
2756
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2318
|
HP1308008_250722APB_FTO_29761
|
1308008351NRG23240720220237270
|
3384790558
|
25/07/2022
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1308008351WL015290
|
00354
|
PUNB0201800
|
1272
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
HP1308009_160522FTO_8464
|
1308009384NRG23150520220055553
|
1538999273
|
16/05/2022
|
Phoolma Devi
|
Phoolma Devi
|
1308009384WL003725
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
2320
|
HP1308011_120922APB_FTO_45047
|
1308011007NRG23120920220314989
|
4747936936
|
12/09/2022
|
Bhup Singh
|
Bhup Singh
|
1308011007WL020255
|
00354
|
PUNB0096100
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
HP1308002_200223APB_FTO_88552
|
1308002081NRG23190220230567181
|
9184359112
|
20/02/2023
|
AMAR JEET
|
AMAR JEET
|
1308002081WL037610
|
00159
|
PUNB0HPGB04
|
1696
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
HP1308003_220622APB_FTO_20480
|
1308003000NRG23220620220159607
|
2559568559
|
22/06/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308003WL010705
|
00153
|
HPSC0000309
|
2436
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
HP1308004_270323APB_FTO_100392
|
1308004000NRG23260320230646360
|
N032302AF5909
|
27/03/2023
|
Devkali
|
Devkali
|
1308004WL042423
|
00354
|
PUNB0299600
|
1696
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2324
|
HP1308004_300323APB_FTO_102679
|
1308004000NRG23300320230662178
|
1237879968
|
30/03/2023
|
Sobha Ram
|
Sobha Ram
|
1308004WL043488
|
00354
|
PUNB0299600
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
HP1308004_280422APB_FTO_4732
|
1308004154NRG23260420220010074
|
0832215106
|
28/04/2022
|
Bhadri Devi
|
Bhadri Devi
|
1308004154WL000679
|
00415
|
SBIN0008843
|
2544
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2326
|
HP1308004_300323APB_FTO_102753
|
1308004185NRG23300320230662856
|
1237872707
|
30/03/2023
|
Nirmla Devi
|
Nirmla Devi
|
1308004185WL043536
|
00415
|
SBIN0009987
|
1484
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
HP1308005_030422APB_FTO_520
|
1308005188NRG22010420220821845
|
0817942463
|
03/04/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308005188WL047921
|
00153
|
YESB0HPB335
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
HP1308005_050422FTO_1027
|
1308005217NRG22040420220829211
|
0819315255
|
05/04/2022
|
Yadav Singh
|
Yadav Singh
|
1308005217WL048398
|
00354
|
PUNB0245000
|
1218
|
04/05/2022
|
No Such Account
|
|
2329
|
HP1308007_280522FTO_13273
|
1308007260NRG23280520220090932
|
1890456890
|
28/05/2022
|
Ghan Shayam
|
Ghan Shayam
|
1308007260WL006225
|
00159
|
PUNB0HPGB04
|
1791
|
02/06/2022
|
No Such Account
|
|
2330
|
HP1308008_090622APB_FTO_16986
|
1308008320NRG23090620220124793
|
2308774875
|
09/06/2022
|
PREM SINGH
|
PREM SINGH
|
1308008320WL008532
|
00159
|
PUNB0HPGB04
|
1696
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2331
|
HP1308010_130422FTO_2591
|
1308010467NRG22130420220837733
|
0820586378
|
13/04/2022
|
Nisha Devi
|
Nisha Devi
|
1308010WL0049121
|
00354
|
PUNB0203200
|
2842
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2332
|
HP1308001_220722FTO_28983
|
1308001005NRG23200720220229670
|
3862633632
|
22/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1308001005WL014827
|
00045
|
BARB0DDBNER
|
424
|
11/08/2022
|
No Such Account
|
|
2333
|
HP1308002_220422APB_FTO_3868
|
1308002000NRG23220420220005440
|
0821828610
|
22/04/2022
|
SAKINA DEVI
|
SAKINA DEVI
|
1308002WL000438
|
00354
|
PUNB0274800
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
HP1308002_200922APB_FTO_47616
|
1308002062NRG23200920220334746
|
4932456601
|
20/09/2022
|
Kirna Devi
|
Kirna Devi
|
1308002062WL021516
|
00153
|
HPSC0000316
|
2332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
HP1308002_200422APB_FTO_3372
|
1308002088NRG23190420220002576
|
0820956060
|
20/04/2022
|
Omi Devi
|
Omi Devi
|
1308002088WL000299
|
00153
|
HPSC0000316
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
HP1308003_220123APB_FTO_81778
|
1308003108NRG23210120230548067
|
8952456909
|
22/01/2023
|
NARAINU DEVI
|
NARAINU DEVI
|
1308003108WL035930
|
00159
|
PUNB0HPGB04
|
2639
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2337
|
HP1308004_171222APB_FTO_71637
|
1308004185NRG23171220220480658
|
7375403157
|
17/12/2022
|
KALA DEVI
|
KALA DEVI
|
1308004185WL031466
|
00153
|
HPSC0000341
|
2120
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
HP1308006_180522APB_FTO_9587
|
1308006227NRG23180520220062256
|
1544467552
|
18/05/2022
|
Anju Thakur
|
Anju Thakur
|
1308006227WL004109
|
00354
|
PUNB0265600
|
2200
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
HP1308006_181122APB_FTO_64098
|
1308006237NRG23181120220433282
|
6655271309
|
18/11/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1308006237WL028236
|
00159
|
PUNB0HPGB04
|
372
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
HP1308004_161122APB_FTO_63382
|
1308004173NRG23031120220414537
|
6618553958
|
16/11/2022
|
Hansh Raj
|
Hansh Raj
|
1308004173WL026977
|
00153
|
YESB0HPB341
|
1908
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
HP1308005_111022APB_FTO_54526
|
1308005187NRG23101020220378787
|
5625417006
|
11/10/2022
|
Rukmani
|
Rukmani
|
1308005187WL024489
|
00153
|
HPSC0000335
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
HP1308009_270622APB_FTO_21890
|
1308005196NRG23270620220170521
|
2610173376
|
27/06/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1308005196WL011397
|
00153
|
HPSC0000301
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
HP1308006_240522APB_FTO_11977
|
1308006228NRG23240520220084789
|
1670014420
|
24/05/2022
|
LATA DEVI
|
LATA DEVI
|
1308006228WL005705
|
00159
|
PUNB0HPGB04
|
1421
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
HP1308007_310323APB_FTO_103584
|
1308007293NRG23310320230667196
|
1433716279
|
31/03/2023
|
Dropati Devi
|
Dropati Devi
|
1308007293WL043791
|
00354
|
PUNB0074300
|
2120
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
HP1308011_141022APB_FTO_55349
|
1308008319NRG23141020220383711
|
6548615813
|
14/10/2022
|
VIJETA HANDA
|
VIJETA HANDA
|
1308008319WL024773
|
00354
|
PUNB0096100
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
HP1308011_270622APB_FTO_21534
|
1308009407NRG23270620220169329
|
2610176627
|
27/06/2022
|
Chuni Lal
|
Chuni Lal
|
1308009407WL011335
|
00159
|
PUNB0HPGB04
|
2842
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
HP1308011_010223APB_FTO_84721
|
1308009420NRG23310120230559656
|
8952466311
|
01/02/2023
|
Kamal Kishor
|
Kamal Kishor
|
1308009420WL036753
|
00354
|
PUNB0171300
|
212
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
HP1308011_011022APB_FTO_51717
|
1308011012NRG23011020220353428
|
5433139025
|
01/10/2022
|
BEGI
|
BEGI
|
1308011012WL022776
|
00153
|
HPSC0000318
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
HP1308006_150323APB_FTO_95037
|
1308006236NRG23140320230603120
|
N032300A6F50A
|
15/03/2023
|
Kamla Devi
|
Kamla Devi
|
1308006236WL040057
|
00153
|
HPSC0000302
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
HP1308006_150323APB_FTO_95037
|
1308006236NRG23140320230603129
|
0416233913
|
15/03/2023
|
meera devi
|
meera devi
|
1308006236WL040057
|
00153
|
HPSC0000302
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2351
|
HP1308011_090323APB_FTO_93973
|
1308008321NRG23090320230579207
|
9913856194
|
09/03/2023
|
Hem raj
|
Hem raj
|
1308008321WL039050
|
00354
|
PUNB0756000
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
HP1308011_091022APB_FTO_53976
|
1308008346NRG23071020220372684
|
5558564897
|
09/10/2022
|
VIRENDER KUMAR
|
VIRENDER KUMAR
|
1308008346WL024039
|
00153
|
HPSC0000318
|
2332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
HP1308008_200522APB_FTO_10293
|
1308008348NRG23190520220066045
|
1544476483
|
20/05/2022
|
Bimla devi
|
Bimla devi
|
1308008348WL004397
|
00415
|
SBIN0013709
|
1272
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
HP1308009_070622FTO_16320
|
1308009429NRG22020620220839554
|
2215191231
|
07/06/2022
|
Satish Kumar
|
Satish Kumar
|
1308009WL0049782
|
00159
|
PUNB0HPGB04
|
2842
|
11/06/2022
|
No Such Account
|
|
2355
|
HP1308010_160822APB_FTO_35007
|
1308010452NRG23130820220271711
|
4314156930
|
16/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1308010452WL017536
|
00153
|
HPSC0000308
|
636
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
HP1308010_280922APB_FTO_50708
|
1308010460NRG23280920220349884
|
5130177621
|
28/09/2022
|
Sumitra Devi
|
Sumitra Devi
|
1308010460WL022571
|
00153
|
YESB0HPB342
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2357
|
HP1308011_220323APB_FTO_97863
|
1308009400NRG23210320230630274
|
0416013560
|
22/03/2023
|
Sawarana Devi
|
Sawarana Devi
|
1308009400WL041517
|
00354
|
PUNB0917400
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2358
|
HP1308011_220323APB_FTO_97863
|
1308009400NRG23210320230630278
|
N0323021DCAEF
|
22/03/2023
|
Geeta Devi
|
Geeta Devi
|
1308009400WL041517
|
00354
|
PUNB0917400
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
HP1308011_210922APB_FTO_48226
|
1308009409NRG23210920220337870
|
4956255947
|
21/09/2022
|
Kedar Singh
|
Kedar Singh
|
1308009409WL021770
|
00159
|
PUNB0HPGB04
|
2968
|
24/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2360
|
HP1308011_220323APB_FTO_97863
|
1308009422NRG23220320230632683
|
0416013699
|
22/03/2023
|
Chuna Devi
|
Chuna Devi
|
1308009422WL041627
|
00153
|
HPSC0000303
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2361
|
HP1308009_121222FTO_70379
|
1308009430NRG23101220220469214
|
7320487015
|
12/12/2022
|
Pankaj
|
Pankaj
|
1308009430WL030768
|
00415
|
SBIN0011884
|
2968
|
20/12/2022
|
Account closed
|
|
2362
|
HP1308012_191122APB_FTO_64524
|
1308010435NRG23181120220433687
|
6655270665
|
19/11/2022
|
RAMDEI
|
RAMDEI
|
1308010435WL028257
|
00159
|
PUNB0HPGB04
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
HP1308012_310323APB_FTO_103616
|
1308001012NRG23310320230667788
|
1876954154
|
31/03/2023
|
Soma Devi
|
Soma Devi
|
1308001012WL043815
|
00354
|
PUNB0120600
|
2968
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
HP1308012_060123APB_FTO_76133
|
1308001028NRG23050120230521722
|
8952415488
|
06/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1308001028WL034151
|
00354
|
PUNB0120600
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
HP1308001_041122APB_FTO_61033
|
1308001031NRG23041120220418748
|
6617759397
|
04/11/2022
|
NEELAM WALIA
|
NEELAM WALIA
|
1308001031WL027253
|
00354
|
PUNB0120600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
HP1308012_060123APB_FTO_76133
|
1308001056NRG23060120230522107
|
8952415572
|
06/01/2023
|
Tanu Kumari
|
Tanu Kumari
|
1308001056WL034191
|
00415
|
SBIN0001138
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
HP1308012_070522FTO_7087
|
1308001056NRG23070520220044202
|
1267298194
|
07/05/2022
|
Hem Lata
|
Hem Lata
|
1308001056WL003053
|
00354
|
PUNB0058000
|
2968
|
16/05/2022
|
No Such Account
|
|
2368
|
HP1308005_310323APB_FTO_103633
|
1308005211NRG23310320230669114
|
1433716807
|
31/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
1308005211WL043878
|
00153
|
HPSC0000335
|
1696
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
HP1308005_130622FTO_17702
|
1308005220NRG22130620220839822
|
2363679003
|
13/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049846
|
00354
|
PUNB0058000
|
2842
|
18/06/2022
|
No Such Account
|
|
2370
|
HP1308013_310522FTO_13798
|
1308007259NRG23280520220090569
|
1928023374
|
31/05/2022
|
Dimpal Kumari
|
Dimpal Kumari
|
1308007259WL006196
|
00159
|
PUNB0HPGB04
|
2828
|
04/06/2022
|
No Such Account
|
|
2371
|
HP1308014_261222FTO_74021
|
1308007279NRG23261220220501110
|
7514858098
|
26/12/2022
|
Rajni Devi
|
Rajni Devi
|
1308007279WL032812
|
00415
|
SBIN0050566
|
2968
|
30/12/2022
|
No Such Account
|
|
2372
|
HP1308001_040822APB_FTO_32476
|
1308008000NRG23040820220253303
|
3863087918
|
04/08/2022
|
HIMA
|
HIMA
|
1308008WL016392
|
00153
|
HPSC0000321
|
1908
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
HP1308011_300123APB_FTO_83996
|
1308008355NRG23300120230558726
|
8952467810
|
30/01/2023
|
LATA DEVI
|
LATA DEVI
|
1308008355WL036678
|
00153
|
HPSC0000318
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
HP1308008_180323APB_FTO_96545
|
1308008364NRG23180320230624005
|
0277518767
|
18/03/2023
|
Hukam chand
|
Hukam chand
|
1308008364WL041104
|
00354
|
PUNB0878700
|
2380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
HP1308009_030622FTO_14691
|
1308009389NRG23020620220100717
|
N0622003E02D9
|
03/06/2022
|
Sunita Devi
|
Sunita Devi
|
1308009389WL006948
|
00159
|
PUNB0HPGB04
|
2436
|
10/06/2022
|
Account closed
|
|
2376
|
HP1308009_030622FTO_14691
|
1308009389NRG23020620220100777
|
N0622003E02D6
|
03/06/2022
|
Deepa
|
Deepa
|
1308009389WL006949
|
00159
|
PUNB0HPGB04
|
2639
|
10/06/2022
|
Account closed
|
|
2377
|
HP1308009_250722FTO_29870
|
1308009389NRG23200720220227189
|
3386311326
|
25/07/2022
|
Bhagrathi
|
Bhagrathi
|
1308009WL0014654
|
00159
|
PUNB0HPGB04
|
2639
|
29/07/2022
|
No Such Account
|
|
2378
|
HP1308010_280722FTO_30555
|
1308010000NRG22280720220840072
|
3862640561
|
28/07/2022
|
Sita Devi
|
Sita Devi
|
1308010WL0049948
|
00176
|
IDIB000S792
|
2842
|
11/08/2022
|
No Such Account
|
|
2379
|
HP1308010_170822APB_FTO_35261
|
1308010000NRG23170820220274970
|
4314155023
|
17/08/2022
|
REENA KUMARI
|
REENA KUMARI
|
1308010WL017706
|
00153
|
HPSC0000342
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
HP1308011_220722APB_FTO_29194
|
1308009417NRG23210720220232695
|
3863077638
|
22/07/2022
|
Ghamu Devi
|
Ghamu Devi
|
1308009417WL014993
|
00159
|
PUNB0HPGB04
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
HP1308011_251022APB_FTO_58186
|
1308009420NRG23251020220404937
|
N10220170AF1C
|
25/10/2022
|
Dawar
|
Dawar
|
1308009420WL026294
|
00159
|
PUNB0HPGB04
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
HP1308011_220422APB_FTO_3831
|
1308009422NRG23210420220004281
|
0821826468
|
22/04/2022
|
Jiban Singh
|
Jiban Singh
|
1308009422WL000383
|
00153
|
HPSC0000303
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
HP1308001_070123APB_FTO_76799
|
1308001059NRG23070120230525964
|
8952427229
|
07/01/2023
|
SAPANA DEVI
|
SAPANA DEVI
|
1308001059WL034419
|
00153
|
HPSC0000321
|
2968
|
20/02/2023
|
Account closed
|
|
2384
|
HP1308004_240323APB_FTO_99074
|
1308004000NRG23230320230635643
|
N0323025D5438
|
24/03/2023
|
Uma Devi
|
Uma Devi
|
1308004WL041785
|
00153
|
HPSC0000304
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
HP1308004_300323FTO_102445
|
1308004185NRG23300320230658432
|
1236720169
|
30/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
1308004185WL043245
|
00354
|
PUNB0577000
|
1908
|
05/05/2023
|
No Such Account
|
|
2386
|
HP1308005_310323APB_FTO_103633
|
1308005202NRG23310320230668750
|
1433716967
|
31/03/2023
|
Meena devi
|
Meena devi
|
1308005202WL043856
|
00415
|
SBIN0015145
|
2756
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
HP1308006_130722APB_FTO_25637
|
1308006249NRG23120720220197353
|
3187590145
|
13/07/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
1308006249WL012934
|
00153
|
HPSC0000327
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
HP1308014_200522FTO_10647
|
1308007000NRG23200520220074352
|
1505228556
|
20/05/2022
|
Jyoti
|
Jyoti
|
1308007WL004963
|
00415
|
SBIN0050566
|
2968
|
25/05/2022
|
No Such Account
|
|
2389
|
HP1308014_250323APB_FTO_100254
|
1308007000NRG23250320230645140
|
N032302A05564
|
25/03/2023
|
Banita
|
Banita
|
1308007WL042364
|
00153
|
HPSC0000307
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
HP1308003_120722APB_FTO_25430
|
1308003119NRG23120720220193122
|
3146783487
|
12/07/2022
|
Chandravati
|
Chandravati
|
1308003119WL012673
|
00354
|
PUNB0245400
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
HP1308005_130422FTO_2604
|
1308005218NRG22130420220837813
|
0823425391
|
13/04/2022
|
Hima Devi
|
Hima Devi
|
1308005WL0049155
|
00354
|
PUNB0245200
|
1644
|
04/05/2022
|
No Such Account
|
|
2392
|
HP1308005_130422FTO_2604
|
1308005218NRG22130420220837815
|
0823425386
|
13/04/2022
|
Hem Raj
|
Hem Raj
|
1308005WL0049155
|
00354
|
PUNB0245200
|
2436
|
04/05/2022
|
No Such Account
|
|
2393
|
HP1308007_201222FTO_72496
|
1308007000NRG23191220220487739
|
7440708102
|
20/12/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1308007WL031965
|
00354
|
PUNB0299800
|
2968
|
27/12/2022
|
No Such Account
|
|
2394
|
HP1308007_310522APB_FTO_14025
|
1308007000NRG23310520220093252
|
1928100610
|
31/05/2022
|
Neeka Ram
|
Neeka Ram
|
1308007WL006419
|
00354
|
PUNB0299800
|
2756
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
HP1308007_130223APB_FTO_87562
|
1308007260NRG23130220230565098
|
8952382233
|
13/02/2023
|
Geeta Devi
|
Geeta Devi
|
1308007260WL037372
|
00354
|
PUNB0074300
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
HP1308002_061222APB_FTO_69414
|
1308002071NRG23061220220463061
|
7065904904
|
06/12/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1308002071WL030396
|
00153
|
HPSC0000316
|
1908
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
HP1308003_120722APB_FTO_25430
|
1308003122NRG23120720220188656
|
3146783452
|
12/07/2022
|
LEJA DEVI
|
LEJA DEVI
|
1308003122WL012373
|
00354
|
PUNB0245400
|
1908
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
HP1308005_230622FTO_21121
|
1308005201NRG23230620220164576
|
2610170064
|
23/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0011028
|
00354
|
PUNB0245000
|
2968
|
01/07/2022
|
No Such Account
|
|
2399
|
HP1308005_040123APB_FTO_75667
|
1308005210NRG23040120230515438
|
N0123002F15CA
|
04/01/2023
|
Prakash Chand
|
Prakash Chand
|
1308005210WL033706
|
00159
|
PUNB0HPGB04
|
1484
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
HP1308009_031122APB_FTO_60506
|
1308005212NRG23021120220412895
|
6617762379
|
03/11/2022
|
GOVERDHAN SINGH
|
GOVERDHAN SINGH
|
1308005212WL026858
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
HP1308006_061222FTO_69221
|
1308006236NRG23061220220461159
|
7064765589
|
06/12/2022
|
Prakash Chand
|
Prakash Chand
|
1308006236WL030286
|
00415
|
SBIN0013708
|
2968
|
10/12/2022
|
No Such Account
|
|
2402
|
HP1308008_030622APB_FTO_14773
|
1308008348NRG23030620220102645
|
N0622003FD227
|
03/06/2022
|
niki devi
|
niki devi
|
1308008348WL007061
|
00153
|
HPSC0000314
|
2332
|
09/06/2022
|
Participant not mapped to the product
|
|
2403
|
HP1308009_120123APB_FTO_78754
|
1308009381NRG23120120230534407
|
8085662248
|
12/01/2023
|
Manjeet Singh
|
Manjeet Singh
|
1308009381WL034999
|
00153
|
HPSC0000306
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
HP1308009_040422APB_FTO_699
|
1308009432NRG22040420220828474
|
0819647074
|
04/04/2022
|
Bir Singh
|
Bir Singh
|
1308009432WL048343
|
00153
|
HPSC0000326
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
HP1308010_130622APB_FTO_17521
|
1308010000NRG23110620220128411
|
2365662016
|
13/06/2022
|
HEEMA DEVI
|
HEEMA DEVI
|
1308010WL008752
|
00415
|
SBIN0002470
|
2842
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
HP1308012_190922APB_FTO_46860
|
1308010450NRG23180920220324560
|
4905368299
|
19/09/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
1308010450WL020883
|
00415
|
SBIN0050396
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
HP1308002_201222APB_FTO_72375
|
1308002072NRG23191220220486840
|
7441521622
|
20/12/2022
|
Bimla Devi
|
Bimla Devi
|
1308002072WL031910
|
00354
|
PUNB0274700
|
1484
|
27/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2408
|
HP1308006_151222APB_FTO_71176
|
1308003103NRG23151220220476034
|
7341134087
|
15/12/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
1308003103WL031148
|
00153
|
HPSC0000323
|
2200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
HP1308004_140922APB_FTO_45525
|
1308004152NRG23130920220317625
|
4805926436
|
14/09/2022
|
Prakash Chand
|
Prakash Chand
|
1308004152WL020415
|
00354
|
PUNB0299600
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
HP1308004_180422APB_FTO_2972
|
1308004155NRG23180420220001548
|
0830725876
|
18/04/2022
|
Vimla Devi
|
Vimla Devi
|
1308004155WL000209
|
00415
|
SBIN0009987
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
HP1308006_180123APB_FTO_80113
|
1308006227NRG23180120230541489
|
8952442101
|
18/01/2023
|
Anju Thakur
|
Anju Thakur
|
1308006227WL035445
|
00354
|
PUNB0265600
|
2600
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
HP1308014_150922FTO_46059
|
1308007278NRG23150920220318886
|
4905130764
|
15/09/2022
|
Haru ram
|
Haru ram
|
1308007278WL020528
|
00159
|
PUNB0HPGB04
|
2968
|
22/09/2022
|
A/c Blocked or Frozen
|
|
2413
|
HP1308013_150722APB_FTO_26885
|
1308007301NRG23140720220208687
|
3302145697
|
15/07/2022
|
Narayan singh
|
Narayan singh
|
1308007301WL013609
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
HP1308007_200123APB_FTO_80918
|
1308007316NRG23200120230545015
|
8952434147
|
20/01/2023
|
Sumitra
|
Sumitra
|
1308007316WL035688
|
00354
|
PUNB0299800
|
2669
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
HP1308005_130422FTO_2604
|
1308005218NRG22130420220837816
|
0823425389
|
13/04/2022
|
Hem Singh
|
Hem Singh
|
1308005WL0049155
|
00354
|
PUNB0245200
|
2842
|
04/05/2022
|
No Such Account
|
|
2416
|
HP1308006_151222APB_FTO_71176
|
1308006222NRG23151220220476255
|
7341134144
|
15/12/2022
|
Sarla Devi
|
Sarla Devi
|
1308006222WL031162
|
00153
|
HPSC0000331
|
1696
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
HP1308007_220422FTO_3700
|
1308007000NRG22220420220838479
|
0823427394
|
22/04/2022
|
Pyar singh
|
Pyar singh
|
1308007WL0049369
|
00354
|
PUNB0299800
|
2639
|
04/05/2022
|
No Such Account
|
|
2418
|
HP1308014_300323FTO_102681
|
1308007000NRG23300320230661751
|
1236721742
|
30/03/2023
|
Anita
|
Anita
|
1308007WL043452
|
00415
|
SBIN0050566
|
2756
|
05/05/2023
|
No Such Account
|
|
2419
|
HP1308007_211222APB_FTO_72823
|
1308007270NRG23211220220492372
|
7441518073
|
21/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
1308007270WL032209
|
00153
|
HPSC0000324
|
2968
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2420
|
HP1308007_110123APB_FTO_78515
|
1308007284NRG23110120230531912
|
8952418890
|
11/01/2023
|
Gopal Singh
|
Gopal Singh
|
1308007284WL034846
|
00153
|
HPSC0000313
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2421
|
HP1308007_170323APB_FTO_96096
|
1308007287NRG23160320230618162
|
0273016039
|
17/03/2023
|
Duni Chand
|
Duni Chand
|
1308007287WL040801
|
00153
|
HPSC0000313
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
HP1308007_271222FTO_74162
|
1308007317NRG23271220220502481
|
|
27/12/2022
|
BHIM DASSI
|
BHIM DASSI
|
1308007WL0032901
|
00159
|
PUNB0HPGB04
|
2968
|
03/01/2023
|
Account closed
|
|
2423
|
HP1308008_220323APB_FTO_97803
|
1308008000NRG23210320230631506
|
N0323021B9A57
|
22/03/2023
|
Hari singh
|
Hari singh
|
1308008WL041582
|
00153
|
HPSC0000314
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
HP1308009_050522APB_FTO_6254
|
1308009414NRG23050520220035449
|
1270011616
|
05/05/2022
|
Hari Singh
|
Hari Singh
|
1308009414WL002489
|
00354
|
PUNB0222400
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
HP1308009_061222APB_FTO_69359
|
1308009414NRG23061220220462122
|
7065705642
|
06/12/2022
|
Panci Lal
|
Panci Lal
|
1308009414WL030340
|
00153
|
YESB0HPB311
|
2800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
HP1308010_150323FTO_95291
|
1308010000NRG23150320230613850
|
0415017131
|
15/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
1308010WL040538
|
00354
|
PUNB0203200
|
2332
|
31/03/2023
|
No Such Account
|
|
2427
|
HP1308010_180722APB_FTO_27363
|
1308010000NRG23170720220217545
|
3304349784
|
18/07/2022
|
HET RAM
|
HET RAM
|
1308010WL014114
|
00165
|
IBKL0001025
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
HP1308010_180822APB_FTO_35566
|
1308010462NRG23170820220276270
|
4315161685
|
18/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308010462WL017782
|
00354
|
PUNB0731400
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
HP1308014_030922FTO_42453
|
1308007305NRG23030920220303057
|
4643414902
|
03/09/2022
|
Tameshwar
|
Tameshwar
|
1308007305WL019523
|
00354
|
PUNB0392300
|
2544
|
12/09/2022
|
No Such Account
|
|
2430
|
HP1308008_200323APB_FTO_96820
|
1308008333NRG23190320230625505
|
0277518916
|
20/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308008333WL041212
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
HP1308002_041022FTO_52482
|
1308002072NRG23031020220357342
|
5433153175
|
04/10/2022
|
Bimla Devi
|
Bimla Devi
|
1308002WL0023039
|
00354
|
PUNB0274700
|
2756
|
11/10/2022
|
No Such Account
|
|
2432
|
HP1308005_210622APB_FTO_20263
|
1308005184NRG23210620220155054
|
2559562605
|
21/06/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1308005184WL010420
|
00153
|
HPSC0000335
|
2544
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
HP1308005_201022APB_FTO_56892
|
1308005217NRG23201020220395631
|
6549782223
|
20/10/2022
|
DHAN DEV
|
DHAN DEV
|
1308005217WL025583
|
00354
|
PUNB0245000
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
HP1308006_201222APB_FTO_72563
|
1308006233NRG23191220220487448
|
7441528247
|
20/12/2022
|
Ishwar Das
|
Ishwar Das
|
1308006233WL031948
|
00153
|
HPSC0000343
|
2280
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
HP1308007_211022FTO_57356
|
1308007000NRG23211020220400164
|
6549551651
|
21/10/2022
|
PINKI DEVI
|
PINKI DEVI
|
1308007WL0025908
|
00354
|
PUNB0299800
|
2968
|
19/11/2022
|
No Such Account
|
|
2436
|
HP1308008_070123FTO_76444
|
1308008326NRG23070120230524965
|
8952202553
|
07/01/2023
|
Netar singh
|
Netar singh
|
1308008326WL034372
|
00354
|
PUNB0201800
|
1484
|
20/02/2023
|
No Such Account
|
|
2437
|
HP1308008_030822APB_FTO_32155
|
1308008331NRG23030820220249772
|
3862949046
|
03/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
1308008331WL016129
|
00159
|
PUNB0HPGB04
|
2968
|
11/08/2022
|
Participant not mapped to the product
|
|
2438
|
HP1308008_031122APB_FTO_60757
|
1308008331NRG23031120220416060
|
6618556784
|
03/11/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1308008331WL027090
|
00415
|
SBIN0000676
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
HP1308008_210123APB_FTO_81243
|
1308008335NRG23200120230545564
|
8952461955
|
21/01/2023
|
NEEMU DEVI
|
NEEMU DEVI
|
1308008335WL035730
|
00153
|
HPSC0000320
|
2968
|
20/02/2023
|
Account closed
|
|
2440
|
HP1308001_140323APB_FTO_94601
|
1308008366NRG23140320230587317
|
N0323009D61B7
|
14/03/2023
|
KHUB KALA
|
KHUB KALA
|
1308008366WL039586
|
00354
|
PUNB0092100
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160220
|
2563888307
|
23/06/2022
|
Shesh Ram
|
Shesh Ram
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2639
|
30/06/2022
|
No Such Account
|
|
2442
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160222
|
2563888312
|
23/06/2022
|
Deepa
|
Deepa
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2639
|
30/06/2022
|
No Such Account
|
|
2443
|
HP1308009_230622FTO_21062
|
1308009414NRG23220620220160169
|
2563888303
|
23/06/2022
|
Rajni Mala
|
Rajni Mala
|
1308009WL0010723
|
00354
|
PUNB0222400
|
2639
|
30/06/2022
|
No Such Account
|
|
2444
|
HP1308010_010323FTO_91958
|
1308010000NRG23010320230572786
|
9911902214
|
01/03/2023
|
Bansi ram
|
Bansi ram
|
1308010WL0038402
|
00354
|
PUNB0203200
|
2756
|
18/03/2023
|
No Such Account
|
|
2445
|
HP1308010_131222APB_FTO_70644
|
1308010460NRG23131220220472310
|
7320994800
|
13/12/2022
|
UMA DEVI
|
UMA DEVI
|
1308010460WL030919
|
00153
|
HPSC0000342
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
HP1308010_170622FTO_18722
|
1308010469NRG23160620220133900
|
2513829510
|
17/06/2022
|
Indra Devi
|
Indra Devi
|
1308010WL0009062
|
00177
|
IOBA0001960
|
2332
|
27/06/2022
|
No Such Account
|
|
2447
|
HP1308001_040622APB_FTO_15198
|
1308001022NRG23040620220107721
|
N06220057E4E8
|
04/06/2022
|
DAYA RAM
|
DAYA RAM
|
1308001022WL007444
|
00159
|
PUNB0HPGB04
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
HP1308012_050123FTO_75929
|
1308001028NRG23040120230517304
|
7798948819
|
05/01/2023
|
TARA DEVI
|
TARA DEVI
|
1308001028WL033842
|
00354
|
PUNB0120600
|
2968
|
10/01/2023
|
No Such Account
|
|
2449
|
HP1308005_120722APB_FTO_25428
|
1308005209NRG23120720220194116
|
3146976899
|
12/07/2022
|
GANGA RAM
|
GANGA RAM
|
1308005209WL012726
|
00354
|
PUNB0049700
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
HP1308005_120722APB_FTO_25428
|
1308005209NRG23120720220194163
|
3146976999
|
12/07/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
1308005209WL012732
|
00354
|
PUNB0049700
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
HP1308009_280123APB_FTO_83396
|
1308005212NRG23270120230557176
|
8378194967
|
28/01/2023
|
Fateshwari Devi
|
Fateshwari Devi
|
1308005212WL036557
|
00159
|
PUNB0HPGB04
|
2120
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2452
|
HP1308002_050522APB_FTO_6115
|
1308002063NRG23040520220028762
|
1270082746
|
05/05/2022
|
Parvati Devi
|
Parvati Devi
|
1308002063WL001993
|
00159
|
PUNB0HPGB04
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
HP1308002_071022APB_FTO_53320
|
1308002080NRG23061020220370867
|
6548426350
|
07/10/2022
|
Ratni Devi
|
Ratni Devi
|
1308002080WL023925
|
00159
|
PUNB0HPGB04
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
HP1308003_170323APB_FTO_95729
|
1308003114NRG23140320230598944
|
0271794163
|
17/03/2023
|
KUSUM lata
|
KUSUM lata
|
1308003114WL039984
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
HP1308003_050922APB_FTO_42947
|
1308003142NRG23010920220298709
|
4641839897
|
05/09/2022
|
RUMA DEVI
|
RUMA DEVI
|
1308003142WL019207
|
00159
|
PUNB0HPGB04
|
1484
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2456
|
HP1308004_200522FTO_10508
|
1308004155NRG23200520220072305
|
1504237065
|
20/05/2022
|
Vimla Devi
|
Vimla Devi
|
1308004WL0004843
|
00415
|
SBIN0009987
|
1624
|
25/05/2022
|
Account closed
|
|
2457
|
HP1308005_230522FTO_11735
|
1308005201NRG23210520220078312
|
1586603099
|
23/05/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005201WL005223
|
00354
|
PUNB0245000
|
2968
|
26/05/2022
|
No Such Account
|
|
2458
|
HP1308005_210622APB_FTO_20263
|
1308005206NRG23210620220157508
|
2559563032
|
21/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
1308005206WL010574
|
00354
|
PUNB0245200
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
HP1308005_180622APB_FTO_19120
|
1308005213NRG23180620220144191
|
2515113474
|
18/06/2022
|
Prem Lata
|
Prem Lata
|
1308005213WL009742
|
00354
|
PUNB0257600
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
HP1308007_261022FTO_58280
|
1308007299NRG23261020220406164
|
N1022017D8370
|
26/10/2022
|
Hem Lata
|
Hem Lata
|
1308007299WL026396
|
00354
|
PUNB0086900
|
2968
|
22/11/2022
|
No Such Account
|
|
2461
|
HP1308008_111022APB_FTO_54601
|
1308008351NRG23111020220380007
|
5625417589
|
11/10/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008351WL024565
|
00354
|
PUNB0201800
|
2544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
HP1308001_140323APB_FTO_94601
|
1308008366NRG23140320230587318
|
N0323009D61B8
|
14/03/2023
|
KHUB KALA
|
KHUB KALA
|
1308008366WL039586
|
00354
|
PUNB0092100
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
HP1308008_070522APB_FTO_7056
|
1308008369NRG23060520220037973
|
1224782310
|
07/05/2022
|
DUMANU RAM
|
DUMANU RAM
|
1308008369WL002656
|
00153
|
HPSC0000320
|
424
|
14/05/2022
|
Account closed
|
|
2464
|
HP1308009_060822FTO_33177
|
1308009389NRG22010820220840079
|
4327488638
|
06/08/2022
|
Deepa
|
Deepa
|
1308009WL0049949
|
00159
|
PUNB0HPGB04
|
2436
|
01/09/2022
|
No Such Account
|
|
2465
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160226
|
2563888311
|
23/06/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2842
|
30/06/2022
|
No Such Account
|
|
2466
|
HP1308011_231222APB_FTO_73519
|
1308011010NRG23231220220498964
|
|
23/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1308011010WL032648
|
00354
|
PUNB0096100
|
1908
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
HP1308003_020622APB_FTO_14617
|
1308003000NRG23010620220098385
|
N0622005107F1
|
02/06/2022
|
Shamshad Begum
|
Shamshad Begum
|
1308003WL006843
|
00354
|
PUNB0245400
|
2842
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2468
|
HP1308004_031122APB_FTO_60462
|
1308004155NRG23031120220414464
|
6617758464
|
03/11/2022
|
Bhadri Devi
|
Bhadri Devi
|
1308004155WL026975
|
00415
|
SBIN0009987
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
HP1308005_130722APB_FTO_25652
|
1308005184NRG23130720220199655
|
3146984566
|
13/07/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1308005184WL013062
|
00153
|
HPSC0000335
|
1696
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
HP1308005_140722APB_FTO_26169
|
1308005185NRG23140720220206914
|
3187590543
|
14/07/2022
|
Malsari Devi
|
Malsari Devi
|
1308005185WL013519
|
00153
|
HPSC0000310
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
HP1308009_031122FTO_60512
|
1308005212NRG23021120220412877
|
6617568888
|
03/11/2022
|
Fateshwari Devi
|
Fateshwari Devi
|
1308005212WL026858
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Account closed
|
|
2472
|
HP1308005_300522FTO_13794
|
1308005220NRG23300520220092525
|
1929811865
|
30/05/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0006341
|
00354
|
PUNB0058000
|
2544
|
04/06/2022
|
No Such Account
|
|
2473
|
HP1308011_140722FTO_26321
|
1308008319NRG23140720220210211
|
3187316024
|
14/07/2022
|
RATTAN DASS
|
RATTAN DASS
|
1308008319WL013676
|
00354
|
PUNB0096100
|
2756
|
19/07/2022
|
No Such Account
|
|
2474
|
HP1308001_150323APB_FTO_95205
|
1308001003NRG23150320230612292
|
N032300ACA534
|
15/03/2023
|
Ramesh Chand
|
Ramesh Chand
|
1308001003WL040461
|
00153
|
HPSC0000319
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
HP1308001_150323APB_FTO_95205
|
1308001003NRG23150320230612293
|
0416220806
|
15/03/2023
|
LATA DEVI
|
LATA DEVI
|
1308001003WL040461
|
00153
|
HPSC0000319
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2476
|
HP1308001_230323APB_FTO_98313
|
1308001025NRG23220320230635031
|
N03230235A6F2
|
23/03/2023
|
HEM SINGH
|
HEM SINGH
|
1308001025WL041749
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
HP1308002_150323APB_FTO_95141
|
1308002063NRG23150320230610256
|
N032300B2D628
|
15/03/2023
|
KALI DASS
|
KALI DASS
|
1308002063WL040341
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
HP1308003_050123APB_FTO_75875
|
1308003000NRG23040120230517172
|
7799882006
|
05/01/2023
|
ABHILASHA DEVI
|
ABHILASHA DEVI
|
1308003WL033839
|
00354
|
PUNB0209900
|
2842
|
10/01/2023
|
Account closed
|
|
2479
|
HP1308004_191022APB_FTO_56263
|
1308004145NRG23191020220390733
|
6549788615
|
19/10/2022
|
Jagdish Chand
|
Jagdish Chand
|
1308004145WL025228
|
00153
|
HPSC0000341
|
636
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
HP1308004_070123APB_FTO_76443
|
1308004153NRG23050120230521648
|
8952414546
|
07/01/2023
|
Rani Devi
|
Rani Devi
|
1308004153WL034148
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
HP1308005_260422FTO_4538
|
1308005201NRG23260420220009990
|
0821678857
|
26/04/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005201WL000673
|
00354
|
PUNB0245000
|
2436
|
04/05/2022
|
No Such Account
|
|
2482
|
HP1308005_170822FTO_35395
|
1308005202NRG23170820220276339
|
4314050142
|
17/08/2022
|
Tikam Singh
|
Tikam Singh
|
1308005202WL017786
|
00354
|
PUNB0058000
|
2756
|
31/08/2022
|
No Such Account
|
|
2483
|
HP1308005_020522APB_FTO_5467
|
1308005206NRG23020520220022951
|
1090872969
|
02/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
1308005206WL001502
|
00354
|
PUNB0245200
|
2120
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
HP1308005_170622FTO_18790
|
1308005218NRG22160620220839849
|
2515031865
|
17/06/2022
|
Pooja Kumari
|
Pooja Kumari
|
1308005WL0049855
|
00354
|
PUNB0245200
|
1624
|
29/06/2022
|
No Such Account
|
|
2485
|
HP1308006_201222APB_FTO_72557
|
1308006241NRG23191220220484852
|
7441299112
|
20/12/2022
|
Sajju Ram
|
Sajju Ram
|
1308006241WL031776
|
00354
|
PUNB0092100
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
HP1308006_111022APB_FTO_54638
|
1308006243NRG23101020220378301
|
5625417495
|
11/10/2022
|
Kanta Devi
|
Kanta Devi
|
1308006243WL024466
|
00153
|
HPSC0000302
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
HP1308008_040223APB_FTO_85530
|
1308008335NRG23030220230561345
|
8952377656
|
04/02/2023
|
NEEMU DEVI
|
NEEMU DEVI
|
1308008335WL036908
|
00153
|
HPSC0000320
|
2756
|
20/02/2023
|
Account closed
|
|
2488
|
HP1308011_190922APB_FTO_46837
|
1308009391NRG23190920220325297
|
4906564021
|
19/09/2022
|
Dhani Ram
|
Dhani Ram
|
1308009391WL020916
|
00153
|
HPSC0000303
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
HP1308001_061222APB_FTO_69154
|
1308001009NRG23051220220456275
|
7065904475
|
06/12/2022
|
MR. GEETA DEVI
|
MR. GEETA DEVI
|
1308001009WL029899
|
00089
|
CBIN0283351
|
2968
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2490
|
HP1308012_090123APB_FTO_77519
|
1308001053NRG23090120230530170
|
8952391820
|
09/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
1308001053WL034702
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Account closed
|
|
2491
|
HP1308003_200922APB_FTO_47875
|
1308003131NRG23200920220333127
|
4932461375
|
20/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
1308003131WL021418
|
00153
|
HPSC0000334
|
2030
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
HP1308004_270822APB_FTO_39389
|
1308004000NRG23270820220295941
|
4395124498
|
27/08/2022
|
Budhi Singh
|
Budhi Singh
|
1308004WL019001
|
00354
|
PUNB0299600
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
HP1308004_300323APB_FTO_102668
|
1308004000NRG23300320230662094
|
1237883670
|
30/03/2023
|
Devkali
|
Devkali
|
1308004WL043480
|
00354
|
PUNB0299600
|
424
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2494
|
HP1308006_061222APB_FTO_69216
|
1308006243NRG23061220220460731
|
7065703284
|
06/12/2022
|
Jagar Nath
|
Jagar Nath
|
1308006243WL030243
|
00153
|
HPSC0000302
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
HP1308006_170323APB_FTO_96171
|
1308006244NRG23170320230621590
|
0063369591
|
17/03/2023
|
Anju Devi
|
Anju Devi
|
1308006244WL040949
|
00153
|
HPSC0000302
|
1696
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2496
|
HP1308008_060223APB_FTO_85689
|
1308008372NRG23050220230561969
|
8952388690
|
06/02/2023
|
Prem Singh
|
Prem Singh
|
1308008372WL036982
|
00349
|
PSIB0000163
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608740
|
N0323009CE9B8
|
15/03/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
1308010WL040265
|
00153
|
HPSC0000342
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
HP1308012_201222APB_FTO_72560
|
1308010446NRG23201220220491233
|
7441529020
|
20/12/2022
|
RINKU
|
RINKU
|
1308010446WL032149
|
00415
|
SBIN0050396
|
2366
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
HP1308012_210622APB_FTO_20205
|
1308010451NRG23210620220157996
|
2488206363
|
21/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308010451WL010610
|
00415
|
SBIN0050396
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
HP1308012_061022APB_FTO_53192
|
1308001011NRG23051020220364615
|
6548419533
|
06/10/2022
|
Parvati Devi
|
Parvati Devi
|
1308001011WL023505
|
00354
|
PUNB0120600
|
2968
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
2501
|
HP1308001_221222APB_FTO_73200
|
1308001033NRG23221220220496472
|
|
22/12/2022
|
Tek Singh
|
Tek Singh
|
1308001033WL032488
|
00153
|
HPSC0000330
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
HP1308003_210323APB_FTO_97483
|
1308003000NRG23210320230629584
|
N03230289F903
|
21/03/2023
|
PUMMI DEVI
|
PUMMI DEVI
|
1308003WL041474
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2503
|
HP1308003_060922APB_FTO_43388
|
1308003102NRG23060920220308790
|
4642139982
|
06/09/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308003102WL019874
|
00159
|
PUNB0HPGB04
|
2639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
HP1308003_190922APB_FTO_47275
|
1308003142NRG23190920220326664
|
4932457576
|
19/09/2022
|
Ruma Devi
|
Ruma Devi
|
1308003142WL021018
|
00354
|
PUNB0299500
|
2120
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2505
|
HP1308013_150722FTO_26882
|
1308010466NRG23130720220203797
|
3302201712
|
15/07/2022
|
HARI PAL
|
HARI PAL
|
1308010466WL013324
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
No Such Account
|
|
2506
|
HP1308008_171122FTO_63741
|
1308001044NRG23171120220431482
|
6635622540
|
17/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1308001044WL028118
|
00159
|
PUNB0HPGB04
|
2332
|
24/11/2022
|
Account closed
|
|
2507
|
HP1308001_040422FTO_541
|
1308001065NRG22030420220827077
|
0817309445
|
04/04/2022
|
DEVI SINGH
|
DEVI SINGH
|
1308001065WL048251
|
00415
|
SBIN0011883
|
609
|
04/05/2022
|
No Such Account
|
|
2508
|
HP1308003_111022APB_FTO_54549
|
1308003000NRG23041020220363329
|
5625416859
|
11/10/2022
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
1308003WL023447
|
00159
|
PUNB0HPGB04
|
2120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
HP1308003_111022APB_FTO_54549
|
1308003000NRG23061020220366729
|
5625416889
|
11/10/2022
|
AARATI DEVI
|
AARATI DEVI
|
1308003WL023652
|
00153
|
YESB0HPB309
|
2842
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
HP1308003_201222APB_FTO_72349
|
1308003000NRG23191220220486126
|
7441527366
|
20/12/2022
|
Usha Kumari
|
Usha Kumari
|
1308003WL031851
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Unclaimed/DEAF accounts
|
|
2511
|
HP1308003_220323APB_FTO_98037
|
1308003000NRG23210320230630444
|
N03230289DD70
|
22/03/2023
|
ARATI Thakur
|
ARATI Thakur
|
1308003WL041522
|
00153
|
HPSC0000309
|
2233
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
HP1308003_111022APB_FTO_54549
|
1308003107NRG23061020220365910
|
5625416384
|
11/10/2022
|
BHAWANi DEVI
|
BHAWANi DEVI
|
1308003107WL023592
|
00153
|
HPSC0000309
|
1834
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
HP1308003_201222APB_FTO_72349
|
1308003108NRG23171220220481607
|
7441527690
|
20/12/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1308003108WL031531
|
00159
|
PUNB0HPGB04
|
2842
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2514
|
HP1308004_250522FTO_12594
|
1308004000NRG22250520220839374
|
1879151246
|
25/05/2022
|
Beshakhi Devi
|
Beshakhi Devi
|
1308004WL0049710
|
00354
|
PUNB0299600
|
2842
|
02/06/2022
|
No Such Account
|
|
2515
|
HP1308013_060922FTO_43174
|
1308005191NRG23050920220307314
|
4643410005
|
06/09/2022
|
beli ram
|
beli ram
|
1308005191WL019794
|
00354
|
PUNB0245100
|
2968
|
12/09/2022
|
No Such Account
|
|
2516
|
HP1308007_121222FTO_70343
|
1308007317NRG23111220220469802
|
7320488788
|
12/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1308007317WL030790
|
00089
|
CBIN0284737
|
1060
|
20/12/2022
|
No Such Account
|
|
2517
|
HP1308011_270323APB_FTO_100692
|
1308009412NRG23270320230648212
|
0416510089
|
27/03/2023
|
Radha Devi
|
Radha Devi
|
1308009412WL042527
|
00354
|
PUNB0917400
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2518
|
HP1308010_150922APB_FTO_46032
|
1308010467NRG23150920220319719
|
4860747786
|
15/09/2022
|
nika ram
|
nika ram
|
1308010467WL020576
|
00354
|
PUNB0203200
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
HP1308001_230522FTO_11598
|
1308001007NRG23230520220081534
|
1586604051
|
23/05/2022
|
LATA KUMARI
|
LATA KUMARI
|
1308001WL0005458
|
00354
|
PUNB0970300
|
2968
|
26/05/2022
|
No Such Account
|
|
2520
|
HP1308012_200223FTO_88741
|
1308001028NRG23150120230537532
|
9184065683
|
20/02/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308001WL0035147
|
00354
|
PUNB0120600
|
2968
|
25/02/2023
|
A/c Blocked or Frozen
|
|
2521
|
HP1308012_230123APB_FTO_82501
|
1308001014NRG23220120230550918
|
8952353543
|
23/01/2023
|
Bhima Devi
|
Bhima Devi
|
1308001014WL036086
|
00354
|
PUNB0120600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
HP1308002_200323APB_FTO_96777
|
1308002076NRG23180320230624449
|
0074456513
|
20/03/2023
|
Niko Devi
|
Niko Devi
|
1308002076WL041139
|
00153
|
HPSC0000305
|
1272
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2523
|
HP1308004_070922FTO_43615
|
1308004151NRG23070920220311176
|
4643406700
|
07/09/2022
|
Seema Devi
|
Seema Devi
|
1308004151WL020017
|
00159
|
PUNB0HPGB04
|
2120
|
12/09/2022
|
No Such Account
|
|
2524
|
HP1308004_061022FTO_52708
|
1308004173NRG23300920220350999
|
5476688614
|
06/10/2022
|
Usha Devi
|
Usha Devi
|
1308004WL0022660
|
00415
|
SBIN0009987
|
2544
|
13/10/2022
|
No Such Account
|
|
2525
|
HP1308005_080622FTO_16827
|
1308005202NRG23080620220122986
|
2268991816
|
08/06/2022
|
Ganga Devi
|
Ganga Devi
|
1308005202WL008400
|
00415
|
SBIN0015145
|
2756
|
14/06/2022
|
No Such Account
|
|
2526
|
HP1308005_210722APB_FTO_28958
|
1308005213NRG23210720220231708
|
3365091036
|
21/07/2022
|
Prem Lata
|
Prem Lata
|
1308005213WL014941
|
00354
|
PUNB0257600
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
HP1308008_100822APB_FTO_34155
|
1308008349NRG23080820220264646
|
4314147958
|
10/08/2022
|
Anant ram
|
Anant ram
|
1308008349WL017099
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2528
|
HP1308011_170123APB_FTO_79809
|
1308009417NRG23170120230540349
|
8952446290
|
17/01/2023
|
Jhali Ram
|
Jhali Ram
|
1308009417WL035360
|
00153
|
HPSC0000303
|
2968
|
20/02/2023
|
Account closed
|
|
2529
|
HP1308010_040422APB_FTO_739
|
1308010000NRG22040420220827783
|
0817939846
|
04/04/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
1308010WL048312
|
00415
|
SBIN0050396
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
HP1308001_040622FTO_15194
|
1308001022NRG23030620220104937
|
N06220057E478
|
04/06/2022
|
DURGA DASS
|
DURGA DASS
|
1308001022WL007253
|
00159
|
PUNB0HPGB04
|
2968
|
10/06/2022
|
Account closed
|
|
2531
|
HP1308002_150323APB_FTO_95196
|
1308002000NRG23150320230612232
|
N032300B2DD1C
|
15/03/2023
|
Jasodha Devi
|
Jasodha Devi
|
1308002WL040457
|
00153
|
HPSC0000315
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
HP1308003_051122APB_FTO_61470
|
1308003122NRG23031120220417602
|
6618557279
|
05/11/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL027179
|
00354
|
PUNB0245400
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
HP1308003_190922APB_FTO_47275
|
1308003128NRG23190920220330214
|
4932457252
|
19/09/2022
|
REENA DEVI
|
REENA DEVI
|
1308003128WL021209
|
00153
|
HPSC0000333
|
2436
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
HP1308004_220822APB_FTO_36981
|
1308004169NRG23220820220287406
|
4314167923
|
22/08/2022
|
hukam chand
|
hukam chand
|
1308004169WL018461
|
00159
|
PUNB0HPGB04
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
HP1308005_040522FTO_5886
|
1308005185NRG23040520220027674
|
1176525023
|
04/05/2022
|
Kamala Thakur
|
Kamala Thakur
|
1308005185WL001906
|
00354
|
PUNB0982600
|
2756
|
13/05/2022
|
No Such Account
|
|
2536
|
HP1308013_180722APB_FTO_27726
|
1308010427NRG23180720220221210
|
3304363978
|
18/07/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1308010427WL014304
|
00159
|
PUNB0HPGB04
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
HP1308013_230722APB_FTO_29661
|
1308010432NRG23230720220236219
|
3365101559
|
23/07/2022
|
JEET RAM
|
JEET RAM
|
1308010432WL015238
|
00415
|
SBIN0050396
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
HP1308001_080822APB_FTO_33924
|
1308001001NRG23080820220263480
|
4314147212
|
08/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
1308001001WL017069
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2539
|
HP1308002_200622APB_FTO_19363
|
1308002068NRG23200620220148485
|
2460048398
|
20/06/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308002068WL010009
|
00354
|
PUNB0274800
|
2544
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
HP1308004_230622APB_FTO_20737
|
1308004000NRG23220620220160507
|
4804232551
|
23/06/2022
|
Soma Devi
|
Soma Devi
|
1308004WL010759
|
00159
|
PUNB0HPGB04
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
HP1308013_140722APB_FTO_26094
|
1308005195NRG23130720220206633
|
3187580481
|
14/07/2022
|
Geeta Devi
|
Geeta Devi
|
1308005195WL013513
|
00354
|
PUNB0245100
|
2756
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
HP1308007_100822FTO_34238
|
1308007000NRG23080820220262588
|
4314766549
|
10/08/2022
|
SANJEETA KUMARI
|
SANJEETA KUMARI
|
1308007WL0017000
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
No Such Account
|
|
2543
|
HP1308014_270123APB_FTO_83339
|
1308007285NRG23260120230556278
|
8952369609
|
27/01/2023
|
MEHAR CHAND
|
MEHAR CHAND
|
1308007285WL036489
|
00153
|
HPSC0000307
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
HP1308007_040622APB_FTO_15328
|
1308007300NRG23040620220106935
|
N0622005BCBE5
|
04/06/2022
|
LOOK PAL
|
LOOK PAL
|
1308007300WL007388
|
00354
|
PUNB0299800
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
HP1308011_130722APB_FTO_25619
|
1308008342NRG23120720220196446
|
3146983858
|
13/07/2022
|
PADMA DEVI
|
PADMA DEVI
|
1308008342WL012853
|
00153
|
HPSC0000318
|
2968
|
16/07/2022
|
Account closed
|
|
2546
|
HP1308011_130722APB_FTO_25619
|
1308009420NRG23130720220198652
|
3146984291
|
13/07/2022
|
Lesru Ram
|
Lesru Ram
|
1308009420WL013019
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
HP1308010_230822APB_FTO_38098
|
1308010000NRG23220820220288933
|
4314098242
|
23/08/2022
|
Kali Devi
|
Kali Devi
|
1308010WL018569
|
00153
|
HPSC0000308
|
2120
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2548
|
HP1308012_090622APB_FTO_17090
|
1308010435NRG23090620220125385
|
2308775269
|
09/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308010435WL008580
|
00159
|
PUNB0HPGB04
|
2756
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
HP1308010_280223APB_FTO_91668
|
1308010443NRG23280220230572409
|
9913846995
|
28/02/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
1308010443WL038340
|
00415
|
SBIN0012740
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
HP1308010_240522FTO_12065
|
1308010469NRG23240520220082905
|
1669968145
|
24/05/2022
|
Vidya Devi
|
Vidya Devi
|
1308010WL0005577
|
00415
|
SBIN0002470
|
2030
|
28/05/2022
|
No Such Account
|
|
2551
|
HP1308013_300123APB_FTO_84058
|
1308010479NRG23280120230558383
|
8952468068
|
30/01/2023
|
Banti devi
|
Banti devi
|
1308010479WL036657
|
00159
|
PUNB0HPGB04
|
1060
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2552
|
HP1308003_191022APB_FTO_56346
|
1308003111NRG23191020220391029
|
6549794598
|
19/10/2022
|
BALAKI DEVI
|
BALAKI DEVI
|
1308003111WL025256
|
00354
|
PUNB0086700
|
2436
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2553
|
HP1308003_150323APB_FTO_95251
|
1308003122NRG23140320230604484
|
N032300D41DF5
|
15/03/2023
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL040096
|
00354
|
PUNB0245400
|
1484
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
HP1308003_160323APB_FTO_95609
|
1308003142NRG23140320230600036
|
0271791726
|
16/03/2023
|
Rooma Devi
|
Rooma Devi
|
1308003142WL040005
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2555
|
HP1308004_250323APB_FTO_100017
|
1308004154NRG23250320230644003
|
N032302950BF8
|
25/03/2023
|
Kamla Devi
|
Kamla Devi
|
1308004154WL042294
|
00415
|
SBIN0008843
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
HP1308002_010422APB_FTO_66
|
1308002058NRG22010420220820517
|
0817928809
|
01/04/2022
|
Maya Devi
|
Maya Devi
|
1308002058WL047846
|
00153
|
HPSC0000305
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
HP1308001_221222APB_FTO_73009
|
1308001007NRG23221220220496030
|
|
22/12/2022
|
LATA KUMARI
|
LATA KUMARI
|
1308001007WL032443
|
00354
|
PUNB0970300
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
HP1308003_180622APB_FTO_19136
|
1308003140NRG23180620220145166
|
2486719079
|
18/06/2022
|
Savitri Devi
|
Savitri Devi
|
1308003140WL009805
|
00153
|
HPSC0000332
|
2639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
HP1308005_170522FTO_9061
|
1308005213NRG23170520220056785
|
1539013866
|
17/05/2022
|
Sant Ram
|
Sant Ram
|
1308005213WL003784
|
00354
|
PUNB0257600
|
2968
|
26/05/2022
|
Account closed
|
|
2560
|
HP1308005_210722FTO_28959
|
1308005214NRG23210720220234095
|
3364699170
|
21/07/2022
|
Doulat Ram
|
Doulat Ram
|
1308005214WL015054
|
00354
|
PUNB0245200
|
2968
|
27/07/2022
|
No Such Account
|
|
2561
|
HP1308007_210522APB_FTO_10932
|
1308007000NRG23200520220074075
|
1505532749
|
21/05/2022
|
Kushal Chand
|
Kushal Chand
|
1308007WL004948
|
00153
|
HPSC0000307
|
1827
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
HP1308008_011122APB_FTO_59827
|
1308008348NRG23011120220410093
|
N102201D70FB9
|
01/11/2022
|
Bimla devi
|
Bimla devi
|
1308008348WL026674
|
00415
|
SBIN0013709
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
HP1308008_280922FTO_50559
|
1308008372NRG23280920220349446
|
5129975623
|
28/09/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
1308008372WL022544
|
00159
|
PUNB0HPGB04
|
2544
|
01/10/2022
|
No Such Account
|
|
2564
|
HP1308008_020922APB_FTO_41939
|
1308008384NRG23020920220300519
|
4641292186
|
02/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008384WL019305
|
00354
|
PUNB0731500
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
HP1308008_220722APB_FTO_29052
|
1308008384NRG23220720220234466
|
3863082202
|
22/07/2022
|
PIARE LAL
|
PIARE LAL
|
1308008384WL015098
|
00153
|
HPSC0000317
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
HP1308008_060522APB_FTO_6518
|
1308008385NRG23060520220036806
|
1270013788
|
06/05/2022
|
CHANDRA VATI
|
CHANDRA VATI
|
1308008385WL002558
|
00153
|
HPSC0000320
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
HP1308010_120722APB_FTO_25338
|
1308010000NRG23120720220194525
|
3145261699
|
12/07/2022
|
Nisha devi
|
Nisha devi
|
1308010WL012752
|
00354
|
PUNB0203200
|
1908
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
HP1308001_061122FTO_61698
|
1308001051NRG23061120220422906
|
N1122005CFF3F
|
06/11/2022
|
lalita Kumari
|
lalita Kumari
|
1308001051WL027565
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
2569
|
HP1308012_090123APB_FTO_77519
|
1308001053NRG23090120230530218
|
8952391751
|
09/01/2023
|
VANDNA DEVI
|
VANDNA DEVI
|
1308001053WL034703
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2570
|
HP1308002_150323APB_FTO_95141
|
1308002000NRG23140320230591888
|
N032300B2D5E7
|
15/03/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002WL039708
|
00354
|
PUNB0274700
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
HP1308003_200922APB_FTO_47875
|
1308003102NRG23200920220331416
|
4932461315
|
20/09/2022
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
1308003102WL021282
|
00159
|
PUNB0HPGB04
|
2418
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
HP1308003_191222APB_FTO_72110
|
1308003106NRG23191220220486781
|
7441297409
|
19/12/2022
|
Nanak Chand
|
Nanak Chand
|
1308003106WL031908
|
00354
|
PUNB0209900
|
2842
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
HP1308003_071022APB_FTO_53267
|
1308003123NRG23051020220364948
|
6548414564
|
07/10/2022
|
Simro Devi
|
Simro Devi
|
1308003123WL023533
|
00153
|
YESB0HPB323
|
2574
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
HP1308005_120323APB_FTO_94229
|
1308005210NRG23110320230581637
|
0039767811
|
12/03/2023
|
BHATI DEVI
|
BHATI DEVI
|
1308005210WL039329
|
00153
|
HPSC0000335
|
2968
|
23/03/2023
|
Account closed
|
|
2575
|
HP1308005_300323APB_FTO_102647
|
1308005215NRG23300320230661662
|
1237877221
|
30/03/2023
|
KIRAN
|
KIRAN
|
1308005215WL043444
|
00153
|
HPSC0000320
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
HP1308006_091122APB_FTO_62453
|
1308003103NRG23091120220426306
|
N11220068EE47
|
09/11/2022
|
Jyoti Devi
|
Jyoti Devi
|
1308003103WL027808
|
00153
|
YESB0HPB323
|
2842
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
HP1308003_180622APB_FTO_19136
|
1308003130NRG23180620220143092
|
2486719498
|
18/06/2022
|
BABLI DEVI
|
BABLI DEVI
|
1308003130WL009666
|
00153
|
HPSC0000345
|
2233
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
HP1308005_230622FTO_21125
|
1308005201NRG22230620220839935
|
2607287703
|
23/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0049900
|
00354
|
PUNB0245000
|
2842
|
01/07/2022
|
No Such Account
|
|
2579
|
HP1308008_091222FTO_70182
|
1308008320NRG23081220220466870
|
7288519186
|
09/12/2022
|
shakuntla
|
shakuntla
|
1308008320WL030604
|
00159
|
PUNB0HPGB04
|
1908
|
17/12/2022
|
No Such Account
|
|
2580
|
HP1308008_100822APB_FTO_34158
|
1308008330NRG23090820220267391
|
4314151924
|
10/08/2022
|
Durga Dass
|
Durga Dass
|
1308008330WL017241
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
HP1308008_120522APB_FTO_8011
|
1308008380NRG23110520220050056
|
1345389465
|
12/05/2022
|
jiwa nand
|
jiwa nand
|
1308008380WL003407
|
00415
|
SBIN0013709
|
2756
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220489926
|
|
21/12/2022
|
Khubi Devi
|
Khubi Devi
|
1308009386WL032068
|
00153
|
HPSC0000349
|
2730
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2583
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220490381
|
|
21/12/2022
|
Lahuli Devi
|
Lahuli Devi
|
1308009386WL032084
|
00153
|
HPSC0000349
|
2870
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2584
|
HP1308011_181022APB_FTO_56015
|
1308009412NRG23161020220385694
|
6549802007
|
18/10/2022
|
Ablee Ram
|
Ablee Ram
|
1308009412WL024881
|
00354
|
PUNB0917400
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
HP1308009_230323APB_FTO_98279
|
1308009423NRG23230320230635427
|
N03230240E9D5
|
23/03/2023
|
Chaman Lal
|
Chaman Lal
|
1308009423WL041770
|
00153
|
HPSC0000326
|
210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
HP1308009_050922APB_FTO_42891
|
1308009428NRG23050920220306424
|
4642147157
|
05/09/2022
|
Sher Singh
|
Sher Singh
|
1308009428WL019727
|
00153
|
HPSC0000301
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
HP1308010_030922APB_FTO_42353
|
1308010460NRG23020920220301013
|
4641292580
|
03/09/2022
|
Champa Devi
|
Champa Devi
|
1308010460WL019354
|
00153
|
YESB0HPB342
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
HP1308001_061222APB_FTO_69154
|
1308001009NRG23051220220456274
|
7065904474
|
06/12/2022
|
Maya Devi
|
Maya Devi
|
1308001009WL029899
|
00089
|
CBIN0283351
|
2756
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2589
|
HP1308004_300323APB_FTO_102668
|
1308004000NRG23300320230662095
|
1237883671
|
30/03/2023
|
Asha Kumari
|
Asha Kumari
|
1308004WL043480
|
00354
|
PUNB0299600
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
HP1308004_280323APB_FTO_101057
|
1308004158NRG23280320230651472
|
N032302D9C302
|
28/03/2023
|
Pawana Devi
|
Pawana Devi
|
1308004158WL042709
|
00153
|
HPSC0000312
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
HP1308004_280223FTO_91572
|
1308004167NRG23280220230572526
|
9911901545
|
28/02/2023
|
Bhim Singh
|
Bhim Singh
|
1308004WL0038358
|
00159
|
PUNB0HPGB04
|
2332
|
18/03/2023
|
Account closed
|
|
2592
|
HP1308005_170323APB_FTO_95930
|
1308005206NRG23160320230616752
|
0273007004
|
17/03/2023
|
Mast Ram
|
Mast Ram
|
1308005206WL040716
|
00354
|
PUNB0245200
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
HP1308005_170323APB_FTO_95930
|
1308005206NRG23160320230616755
|
0273007013
|
17/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308005206WL040716
|
00354
|
PUNB0245200
|
2968
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2594
|
HP1308005_270522FTO_13101
|
1308005218NRG23270520220089599
|
1890455540
|
27/05/2022
|
Dolma Devi
|
Dolma Devi
|
1308005218WL006110
|
00354
|
PUNB0245200
|
2968
|
02/06/2022
|
No Such Account
|
|
2595
|
HP1308014_210622APB_FTO_20245
|
1308007261NRG23200620220154763
|
2559558824
|
21/06/2022
|
Khem Raj
|
Khem Raj
|
1308007261WL010388
|
00415
|
SBIN0050566
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
HP1308007_160822APB_FTO_35104
|
1308007289NRG23160820220273984
|
4314152429
|
16/08/2022
|
Kanta Devi
|
Kanta Devi
|
1308007289WL017661
|
00153
|
HPSC0000313
|
2968
|
31/08/2022
|
Account closed
|
|
2597
|
HP1308011_060922APB_FTO_43217
|
1308008319NRG23060920220308958
|
4642150824
|
06/09/2022
|
SUNDER LAL
|
SUNDER LAL
|
1308008319WL019895
|
00354
|
PUNB0096100
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
HP1308011_220822FTO_37589
|
1308008345NRG23220820220288113
|
4313939646
|
22/08/2022
|
HEM RAJ
|
HEM RAJ
|
1308008345WL018512
|
00354
|
PUNB0756000
|
2756
|
31/08/2022
|
No Such Account
|
|
2599
|
HP1308011_040522APB_FTO_5774
|
1308008346NRG23030520220023758
|
1176577801
|
04/05/2022
|
Gajender Kumar
|
Gajender Kumar
|
1308008346WL001580
|
00415
|
SBIN0016509
|
2544
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
HP1308011_131222APB_FTO_70871
|
1308009406NRG23131220220472166
|
7320990209
|
13/12/2022
|
Heti Devi
|
Heti Devi
|
1308009406WL030906
|
00153
|
HPSC0000320
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
HP1308010_230822FTO_38096
|
1308010000NRG23220820220288985
|
4313946283
|
23/08/2022
|
Nikku Ram
|
Nikku Ram
|
1308010WL018573
|
00089
|
CBIN0280424
|
2968
|
31/08/2022
|
No Such Account
|
|
2602
|
HP1308010_280123APB_FTO_83569
|
1308010460NRG23280120230557967
|
8378194474
|
28/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308010460WL036627
|
00153
|
HPSC0000342
|
2120
|
02/02/2023
|
Account closed
|
|
2603
|
HP1308010_080422FTO_1797
|
1308010466NRG22050420220833353
|
0819319851
|
08/04/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
1308010466WL048640
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
2604
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013855
|
0989918384
|
29/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1308010469WL000965
|
00415
|
SBIN0002470
|
2842
|
09/05/2022
|
No Such Account
|
|
2605
|
HP1308010_290422FTO_4971
|
1308010475NRG23190420220002063
|
0989918476
|
29/04/2022
|
SARLA DEVI
|
SARLA DEVI
|
1308010475WL000249
|
00176
|
IDIB000S792
|
2120
|
09/05/2022
|
No Such Account
|
|
2606
|
HP1308013_130722APB_FTO_26009
|
1308010476NRG23130720220203969
|
3146783928
|
13/07/2022
|
Tula ram
|
Tula ram
|
1308010476WL013336
|
00159
|
PUNB0HPGB04
|
1968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
HP1308011_260922APB_FTO_50059
|
1308011010NRG23250920220347042
|
5061883466
|
26/09/2022
|
CHATTER SINGH
|
CHATTER SINGH
|
1308011010WL022413
|
00354
|
PUNB0096100
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
HP1308007_010323FTO_91932
|
1308007287NRG23010320230572933
|
9911902014
|
01/03/2023
|
PREM CHAND
|
PREM CHAND
|
1308007WL0038427
|
00691
|
IPOS0000001
|
1908
|
18/03/2023
|
No Such Account
|
|
2609
|
HP1308011_050522FTO_6020
|
1308008334NRG23040520220028151
|
1269760115
|
05/05/2022
|
Jhabe Ram
|
Jhabe Ram
|
1308008334WL001946
|
00415
|
SBIN0016509
|
2756
|
16/05/2022
|
No Such Account
|
|
2610
|
HP1308008_130522FTO_8259
|
1308008367NRG23120520220052742
|
1372487711
|
13/05/2022
|
Bhikham Ram
|
Bhikham Ram
|
1308008367WL003561
|
00159
|
PUNB0HPGB04
|
2842
|
19/05/2022
|
No Such Account
|
|
2611
|
HP1308009_170622APB_FTO_18645
|
1308009000NRG23160620220135745
|
2513958426
|
17/06/2022
|
Daultu Devi
|
Daultu Devi
|
1308009WL009168
|
00153
|
HPSC0000326
|
2200
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
HP1308009_260922FTO_49955
|
1308009398NRG23240920220346691
|
5059050517
|
26/09/2022
|
Sapna Kumari
|
Sapna Kumari
|
1308009398WL022381
|
00354
|
PUNB0222400
|
2200
|
29/09/2022
|
No Such Account
|
|
2613
|
HP1308011_031022APB_FTO_52070
|
1308009411NRG23031020220357155
|
5431540695
|
03/10/2022
|
Kisanu Devi
|
Kisanu Devi
|
1308009411WL023020
|
00153
|
HPSC0000303
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
HP1308011_050922APB_FTO_42747
|
1308009420NRG23040920220303899
|
4641835383
|
05/09/2022
|
Lesru Ram
|
Lesru Ram
|
1308009420WL019564
|
00159
|
PUNB0HPGB04
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
HP1308010_020522FTO_5394
|
1308010456NRG23020520220021441
|
1090613248
|
02/05/2022
|
BHAGERATH
|
BHAGERATH
|
1308010456WL001403
|
00176
|
IDIB000S792
|
1696
|
12/05/2022
|
No Such Account
|
|
2616
|
HP1308012_260622FTO_21289
|
1308001011NRG23250620220167776
|
2607284744
|
26/06/2022
|
Parvati Devi
|
Parvati Devi
|
1308001WL0011267
|
00354
|
PUNB0120600
|
424
|
01/07/2022
|
No Such Account
|
|
2617
|
HP1308001_290323APB_FTO_101494
|
1308001045NRG23280320230653401
|
N0323030878A9
|
29/03/2023
|
Dhani Ram
|
Dhani Ram
|
1308001045WL042841
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
HP1308002_200622APB_FTO_19737
|
1308002080NRG23200620220154076
|
2486719552
|
20/06/2022
|
Sushila Devi
|
Sushila Devi
|
1308002080WL010344
|
00354
|
PUNB0024300
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
HP1308003_210622APB_FTO_20251
|
1308003107NRG23210620220155272
|
2559568248
|
21/06/2022
|
BHAWANi DEVI
|
BHAWANi DEVI
|
1308003107WL010437
|
00153
|
HPSC0000309
|
2756
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
HP1308003_210922APB_FTO_48582
|
1308003131NRG23200920220334073
|
4956250555
|
21/09/2022
|
ANJU THAKUR
|
ANJU THAKUR
|
1308003131WL021477
|
00153
|
YESB0HPB334
|
2030
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
HP1308007_140323APB_FTO_94685
|
1308007263NRG23130320230583029
|
N032300787609
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
1308007263WL039480
|
00354
|
PUNB0074300
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
HP1308007_100822FTO_34235
|
1308007272NRG23100820220267936
|
4314039199
|
10/08/2022
|
Daya Devi
|
Daya Devi
|
1308007272WL017271
|
00089
|
CBIN0284737
|
2756
|
31/08/2022
|
No Such Account
|
|
2623
|
HP1308007_261122FTO_66479
|
1308007304NRG23251120220445416
|
|
26/11/2022
|
Kimat Ram
|
Kimat Ram
|
1308007304WL029133
|
00354
|
PUNB0299800
|
2756
|
02/12/2022
|
Account closed
|
|
2624
|
HP1308007_280622FTO_22243
|
1308007317NRG23280620220171197
|
3414856783
|
28/06/2022
|
ANJLA KUMARI
|
ANJLA KUMARI
|
1308007WL0011456
|
00415
|
SBIN0011884
|
1908
|
29/07/2022
|
No Such Account
|
|
2625
|
HP1308007_280622FTO_22243
|
1308007317NRG23280620220171198
|
3414856784
|
28/06/2022
|
ANJLA KUMARI
|
ANJLA KUMARI
|
1308007WL0011456
|
00415
|
SBIN0011884
|
2968
|
29/07/2022
|
No Such Account
|
|
2626
|
HP1308010_130223APB_FTO_87515
|
1308010000NRG23130220230565091
|
8952378430
|
13/02/2023
|
PREMI DEVI
|
PREMI DEVI
|
1308010WL037370
|
00354
|
PUNB0203200
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
HP1308010_171122APB_FTO_63714
|
1308010000NRG23161120220430481
|
6635856015
|
17/11/2022
|
KALA DEVI
|
KALA DEVI
|
1308010WL028057
|
00153
|
YESB0HPB342
|
2756
|
24/11/2022
|
Account closed
|
|
2628
|
HP1308013_130722FTO_25588
|
1308010449NRG23120720220190907
|
3146666689
|
13/07/2022
|
KIRAPI
|
KIRAPI
|
1308010WL0012530
|
00415
|
SBIN0050556
|
2968
|
16/07/2022
|
Account closed
|
|
2629
|
HP1308010_191022APB_FTO_56614
|
1308010462NRG23181020220388552
|
6549791731
|
19/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
1308010462WL025084
|
00354
|
PUNB0731400
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
HP1308010_140722FTO_26246
|
1308010469NRG23140720220207917
|
3187320259
|
14/07/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0013566
|
00415
|
SBIN0002470
|
1696
|
19/07/2022
|
No Such Account
|
|
2631
|
HP1308006_150323APB_FTO_95037
|
1308006246NRG23140320230604472
|
N032300A6F5DE
|
15/03/2023
|
Lata Devi
|
Lata Devi
|
1308006246WL040095
|
00153
|
HPSC0000302
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
HP1308006_170123APB_FTO_79769
|
1308006258NRG23170120230540235
|
8952443498
|
17/01/2023
|
Shashi Devi
|
Shashi Devi
|
1308006258WL035355
|
00354
|
PUNB0086700
|
2332
|
20/02/2023
|
Account closed
|
|
2633
|
HP1308006_171122APB_FTO_63812
|
1308006259NRG23151120220429285
|
6637032281
|
17/11/2022
|
Sunil Kumar
|
Sunil Kumar
|
1308006259WL027990
|
00153
|
YESB0HPB331
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
HP1308007_130922FTO_45456
|
1308007000NRG23130920220317614
|
4806435036
|
13/09/2022
|
GIRIJA NAND
|
GIRIJA NAND
|
1308007WL020413
|
00354
|
PUNB0097500
|
2756
|
17/09/2022
|
No Such Account
|
|
2635
|
HP1308007_060922APB_FTO_43233
|
1308007282NRG23050920220307490
|
4642148772
|
06/09/2022
|
Bhag Dassi
|
Bhag Dassi
|
1308007282WL019804
|
00159
|
PUNB0HPGB04
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
HP1308011_091022APB_FTO_53976
|
1308008342NRG23071020220373778
|
5558564891
|
09/10/2022
|
PREM LATA
|
PREM LATA
|
1308008342WL024130
|
00354
|
PUNB0096100
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
HP1308008_160722APB_FTO_27004
|
1308008357NRG23140720220207225
|
3302142976
|
16/07/2022
|
Lachhu Ram
|
Lachhu Ram
|
1308008357WL013535
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
HP1308010_020323APB_FTO_92324
|
1308010000NRG23020320230574266
|
9913848196
|
02/03/2023
|
Premi Devi
|
Premi Devi
|
1308010WL038545
|
00354
|
PUNB0203200
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
HP1308010_171122APB_FTO_63714
|
1308010000NRG23161120220430472
|
6635856017
|
17/11/2022
|
Sumitra Devi
|
Sumitra Devi
|
1308010WL028057
|
00153
|
HPSC0000342
|
2544
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2640
|
HP1308002_061022APB_FTO_53217
|
1308002062NRG23061020220369982
|
5477365313
|
06/10/2022
|
Kirna Devi
|
Kirna Devi
|
1308002062WL023882
|
00153
|
HPSC0000316
|
2332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
HP1308003_170323APB_FTO_95742
|
1308003000NRG23140320230599001
|
0273005099
|
17/03/2023
|
ARATI Thakur
|
ARATI Thakur
|
1308003WL039985
|
00153
|
HPSC0000309
|
1624
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
HP1308003_300323APB_FTO_102169
|
1308003132NRG23290320230656412
|
0492971860
|
30/03/2023
|
Nikki Devi
|
Nikki Devi
|
1308003132WL043064
|
00354
|
PUNB0245400
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
HP1308004_190922APB_FTO_46943
|
1308004000NRG23190920220325445
|
4906562039
|
19/09/2022
|
Meera Devi
|
Meera Devi
|
1308004WL020925
|
00354
|
PUNB0969700
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
HP1308004_010822FTO_31257
|
1308004164NRG23010820220242393
|
3862648444
|
01/08/2022
|
Rani Devi
|
Rani Devi
|
1308004164WL015576
|
00354
|
PUNB0245800
|
2756
|
11/08/2022
|
No Such Account
|
|
2645
|
HP1308005_260622FTO_21339
|
1308005000NRG23240620220165250
|
2607285909
|
26/06/2022
|
Isha Devi
|
Isha Devi
|
1308005WL011097
|
00354
|
PUNB0058000
|
2968
|
01/07/2022
|
No Such Account
|
|
2646
|
HP1308005_180722APB_FTO_27651
|
1308005201NRG23180720220219904
|
3304350097
|
18/07/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1308005201WL014239
|
00354
|
PUNB0245000
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
HP1308005_200522FTO_10341
|
1308005209NRG22200520220839000
|
1539007414
|
20/05/2022
|
Chaman Lal
|
Chaman Lal
|
1308005WL0049573
|
00354
|
PUNB0245200
|
2842
|
26/05/2022
|
No Such Account
|
|
2648
|
HP1308005_200522FTO_10341
|
1308005209NRG22200520220839002
|
1539007403
|
20/05/2022
|
Souri Devi
|
Souri Devi
|
1308005WL0049573
|
00354
|
PUNB0049700
|
1624
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2649
|
HP1308005_200722APB_FTO_28279
|
1308005216NRG23190720220226464
|
3318521691
|
20/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
1308005216WL014592
|
00153
|
HPSC0000301
|
2756
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
HP1308005_180722APB_FTO_27651
|
1308005222NRG23180720220220133
|
3304350011
|
18/07/2022
|
Nisha Devi
|
Nisha Devi
|
1308005222WL014257
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
HP1308011_280123APB_FTO_83617
|
1308008319NRG23280120230558077
|
8378195819
|
28/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308008319WL036635
|
00354
|
PUNB0096100
|
1696
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2652
|
HP1308008_020123APB_FTO_74782
|
1308008348NRG23261220220501565
|
7716763275
|
02/01/2023
|
Hem singh
|
Hem singh
|
1308008348WL032846
|
00153
|
HPSC0000314
|
1696
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2653
|
HP1308008_130722APB_FTO_25529
|
1308008349NRG23120720220195525
|
3146779593
|
13/07/2022
|
yoaj raj
|
yoaj raj
|
1308008349WL012796
|
00153
|
HPSC0000314
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
HP1308008_260522APB_FTO_12801
|
1308008368NRG23260520220088042
|
1879909356
|
26/05/2022
|
LALU
|
LALU
|
1308008368WL005964
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
HP1308010_050822APB_FTO_32942
|
1308010000NRG23050820220255324
|
3915059255
|
05/08/2022
|
DHARMI DAVI
|
DHARMI DAVI
|
1308010WL016544
|
00159
|
PUNB0HPGB04
|
1060
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
HP1308012_200522APB_FTO_10546
|
1308010438NRG23200520220073190
|
1504313279
|
20/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308010438WL004893
|
00153
|
HPSC0000325
|
2535
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
HP1308011_180323APB_FTO_96516
|
1308011004NRG23130320230582404
|
N0323011E55E1
|
18/03/2023
|
Thanu Devi
|
Thanu Devi
|
1308011004WL039416
|
00153
|
HPSC0000303
|
2332
|
20/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
2658
|
HP1308001_051122APB_FTO_61512
|
1308001051NRG23051120220422026
|
6618561778
|
05/11/2022
|
Champa Devi
|
Champa Devi
|
1308001051WL027491
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
HP1308001_070522FTO_6997
|
1308001060NRG23070520220042818
|
1225756312
|
07/05/2022
|
Krishni Devi
|
Krishni Devi
|
1308001060WL002959
|
00354
|
PUNB0091100
|
2968
|
14/05/2022
|
No Such Account
|
|
2660
|
HP1308012_061222APB_FTO_69404
|
1308010477NRG23061220220461984
|
7065705120
|
06/12/2022
|
Kaushly DEVI
|
Kaushly DEVI
|
1308010477WL030328
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
HP1308012_060123APB_FTO_76133
|
1308001018NRG23050120230521479
|
8952415562
|
06/01/2023
|
Jamana devi
|
Jamana devi
|
1308001018WL034135
|
00415
|
SBIN0011883
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2662
|
HP1308001_070522APB_FTO_7044
|
1308001055NRG23070520220044229
|
1224785524
|
07/05/2022
|
Amar Singh
|
Amar Singh
|
1308001055WL003056
|
00159
|
PUNB0HPGB04
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
HP1308012_060123APB_FTO_76133
|
1308001056NRG23060120230522094
|
8952415547
|
06/01/2023
|
LABH SINGH
|
LABH SINGH
|
1308001056WL034191
|
00153
|
YESB0HPB335
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
HP1308003_081122FTO_62289
|
1308003101NRG23061120220423313
|
N112200697DB2
|
08/11/2022
|
SUKRI DEVI
|
SUKRI DEVI
|
1308003101WL027599
|
00159
|
PUNB0HPGB04
|
2120
|
22/11/2022
|
Account closed
|
|
2665
|
HP1308004_140722APB_FTO_26050
|
1308004172NRG23140720220206844
|
3187581153
|
14/07/2022
|
Lahuli Devi
|
Lahuli Devi
|
1308004172WL013518
|
00159
|
PUNB0HPGB04
|
2756
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
HP1308004_140323APB_FTO_94721
|
1308004175NRG23140320230590492
|
N0323007EB372
|
14/03/2023
|
Dhari Devi
|
Dhari Devi
|
1308004175WL039669
|
00415
|
SBIN0009987
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
HP1308006_020422APB_FTO_367
|
1308006249NRG22010420220822507
|
0817935560
|
02/04/2022
|
MOOL RAJ
|
MOOL RAJ
|
1308006249WL047951
|
00354
|
PUNB0092100
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
HP1308014_280522FTO_13236
|
1308007279NRG23280520220090326
|
1890457264
|
28/05/2022
|
Ramila Devi
|
Ramila Devi
|
1308007279WL006172
|
00415
|
SBIN0050566
|
2968
|
02/06/2022
|
No Such Account
|
|
2669
|
HP1308007_180522APB_FTO_9605
|
1308007321NRG23180520220062305
|
1545514509
|
18/05/2022
|
Jeeya Lal
|
Jeeya Lal
|
1308007321WL004114
|
00153
|
HPSC0000313
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
HP1308008_130922APB_FTO_45363
|
1308008340NRG23130920220317423
|
4805926891
|
13/09/2022
|
Promila Devi
|
Promila Devi
|
1308008340WL020398
|
00153
|
HPSC0000317
|
2332
|
17/09/2022
|
Account closed
|
|
2671
|
HP1308009_200922FTO_47744
|
1308009381NRG23140920220317889
|
4932190777
|
20/09/2022
|
Ruma Devi
|
Ruma Devi
|
1308009WL0020444
|
00159
|
PUNB0HPGB04
|
2968
|
23/09/2022
|
No Such Account
|
|
2672
|
HP1308009_290822APB_FTO_39566
|
1308009387NRG23270820220295595
|
4395122846
|
29/08/2022
|
Punam
|
Punam
|
1308009387WL018990
|
00153
|
YESB0HPB311
|
212
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
HP1308009_230522FTO_11651
|
1308009389NRG22230520220839181
|
1588303529
|
23/05/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0049630
|
00354
|
PUNB0222400
|
2436
|
26/05/2022
|
No Such Account
|
|
2674
|
HP1308009_200922FTO_47744
|
1308009414NRG23200920220332732
|
4932190776
|
20/09/2022
|
Shayam Sunder
|
Shayam Sunder
|
1308009WL0021379
|
00354
|
PUNB0222400
|
2639
|
23/09/2022
|
No Such Account
|
|
2675
|
HP1308009_200922FTO_47744
|
1308009414NRG23200920220332733
|
4932190775
|
20/09/2022
|
Rajni Mala
|
Rajni Mala
|
1308009WL0021379
|
00354
|
PUNB0222400
|
2639
|
23/09/2022
|
No Such Account
|
|
2676
|
HP1308009_230323APB_FTO_98457
|
1308009428NRG23230320230635868
|
N03230240EA8F
|
23/03/2023
|
Sher Singh
|
Sher Singh
|
1308009428WL041804
|
00153
|
HPSC0000301
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
HP1308010_080622APB_FTO_16763
|
1308010000NRG23080620220121677
|
2271525104
|
08/06/2022
|
DHARMI DEVI
|
DHARMI DEVI
|
1308010WL008316
|
00415
|
SBIN0004455
|
2842
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
HP1308010_171122APB_FTO_63714
|
1308010000NRG23161120220430473
|
6635856155
|
17/11/2022
|
Champa Devi
|
Champa Devi
|
1308010WL028057
|
00153
|
HPSC0000342
|
2332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
HP1308010_280922APB_FTO_50708
|
1308010460NRG23280920220349564
|
5130177652
|
28/09/2022
|
NEENA DEVI
|
NEENA DEVI
|
1308010460WL022560
|
00153
|
HPSC0000342
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
HP1308010_280922APB_FTO_50708
|
1308010460NRG23280920220349863
|
5130177708
|
28/09/2022
|
KALA DEVI
|
KALA DEVI
|
1308010460WL022570
|
00153
|
HPSC0000342
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
HP1308013_301022APB_FTO_59106
|
1308010466NRG23271020220407634
|
N102201BC7A10
|
30/10/2022
|
BESAR RAM
|
BESAR RAM
|
1308010466WL026487
|
00159
|
PUNB0HPGB04
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
HP1308002_200922APB_FTO_47573
|
1308002000NRG23190920220327232
|
4932454613
|
20/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1308002WL021043
|
00153
|
YESB0HPB305
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
HP1308003_031022APB_FTO_52032
|
1308003108NRG23011020220353929
|
6548427853
|
03/10/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1308003108WL022813
|
00159
|
PUNB0HPGB04
|
2842
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2684
|
HP1308003_220123APB_FTO_81778
|
1308003108NRG23210120230547798
|
8952456859
|
22/01/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
1308003108WL035915
|
00159
|
PUNB0HPGB04
|
2639
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2685
|
HP1308004_190522APB_FTO_9723
|
1308004157NRG23190520220064236
|
1544486423
|
19/05/2022
|
DAGI RAM
|
DAGI RAM
|
1308004157WL004257
|
00354
|
PUNB0299600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
HP1308005_100522APB_FTO_7621
|
1308005203NRG23100520220048503
|
1267806635
|
10/05/2022
|
Kanta Devi
|
Kanta Devi
|
1308005203WL003304
|
00354
|
PUNB0245100
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
HP1308005_050422FTO_1027
|
1308005211NRG22040420220828267
|
0819315290
|
05/04/2022
|
POONMA DEVI
|
POONMA DEVI
|
1308005211WL048335
|
00354
|
PUNB0058000
|
1624
|
04/05/2022
|
Account closed
|
|
2688
|
HP1308005_090123APB_FTO_77537
|
1308005215NRG23090120230529654
|
8952393231
|
09/01/2023
|
BEGI
|
BEGI
|
1308005215WL034658
|
00153
|
HPSC0000320
|
2968
|
20/02/2023
|
Unclaimed/DEAF accounts
|
|
2689
|
HP1308005_050422FTO_1027
|
1308005217NRG22160320220760460
|
0819315377
|
05/04/2022
|
Raman Kumar
|
Raman Kumar
|
1308005217WL044056
|
00354
|
PUNB0245000
|
2639
|
04/05/2022
|
No Such Account
|
|
2690
|
HP1308007_220323APB_FTO_97985
|
1308007286NRG23210320230630213
|
N0323021B99E3
|
22/03/2023
|
ALAM CHAND
|
ALAM CHAND
|
1308007286WL041514
|
00153
|
HPSC0000313
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
HP1308008_030123APB_FTO_75123
|
1308008330NRG23020120230507246
|
7716767031
|
03/01/2023
|
Durga Dass
|
Durga Dass
|
1308008330WL033167
|
00159
|
PUNB0HPGB04
|
2544
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
HP1308011_170522APB_FTO_9014
|
1308009385NRG23170520220058414
|
1544471626
|
17/05/2022
|
Teju Devi
|
Teju Devi
|
1308009385WL003874
|
00354
|
PUNB0096100
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
HP1308009_070622FTO_16320
|
1308009389NRG22060620220839698
|
2215191229
|
07/06/2022
|
Neetu Ram
|
Neetu Ram
|
1308009WL0049823
|
00159
|
PUNB0HPGB04
|
2842
|
11/06/2022
|
No Such Account
|
|
2694
|
HP1308009_170323APB_FTO_95934
|
1308009394NRG23160320230618052
|
0273000625
|
17/03/2023
|
Sharda Devi
|
Sharda Devi
|
1308009394WL040788
|
00153
|
HPSC0000306
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
HP1308010_080622APB_FTO_16763
|
1308010000NRG23080620220121695
|
2271525073
|
08/06/2022
|
DROPATI DEVI
|
DROPATI DEVI
|
1308010WL008316
|
00415
|
SBIN0004455
|
2842
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
HP1308011_170522APB_FTO_9014
|
1308011007NRG23170520220057394
|
1544471621
|
17/05/2022
|
Mahender Singh
|
Mahender Singh
|
1308011007WL003807
|
00354
|
PUNB0096100
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
HP1308012_301122APB_FTO_67440
|
1308001011NRG23291120220447139
|
6966260922
|
30/11/2022
|
SHIVJA DEVI
|
SHIVJA DEVI
|
1308001011WL029307
|
00354
|
PUNB0091100
|
2660
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
HP1308002_180622APB_FTO_19104
|
1308002072NRG23180620220139865
|
2515115036
|
18/06/2022
|
Geeta Devi
|
Geeta Devi
|
1308002072WL009446
|
00354
|
PUNB0274700
|
2332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
HP1308004_300323APB_FTO_102505
|
1308004185NRG23300320230658431
|
1237882305
|
30/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1308004185WL043245
|
00153
|
HPSC0000341
|
1908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
HP1308005_270522APB_FTO_13107
|
1308005200NRG23270520220088685
|
1890760665
|
27/05/2022
|
Panna Lal
|
Panna Lal
|
1308005200WL006025
|
00354
|
PUNB0245100
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
HP1308010_220323APB_FTO_98108
|
1308010000NRG23220320230633857
|
N03230221BDC8
|
22/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010WL041693
|
00153
|
HPSC0000325
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
HP1308006_030822APB_FTO_32050
|
1308006236NRG23030820220249916
|
3901063229
|
03/08/2022
|
Kamla Devi
|
Kamla Devi
|
1308006236WL016143
|
00415
|
SBIN0013708
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
HP1308007_240922FTO_49800
|
1308007287NRG23210920220340065
|
5059050279
|
24/09/2022
|
Lata Devi
|
Lata Devi
|
1308007287WL021903
|
00089
|
CBIN0284737
|
2968
|
29/09/2022
|
No Such Account
|
|
2704
|
HP1308007_260622FTO_21282
|
1308007293NRG23250620220167395
|
2607283344
|
26/06/2022
|
Kalavati
|
Kalavati
|
1308007293WL011248
|
00354
|
PUNB0074300
|
2968
|
01/07/2022
|
No Such Account
|
|
2705
|
HP1308007_240323APB_FTO_99112
|
1308007322NRG23230320230638030
|
0416202967
|
24/03/2023
|
Kamlesh
|
Kamlesh
|
1308007322WL041964
|
00153
|
HPSC0000313
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2706
|
HP1308008_221022FTO_57786
|
1308008320NRG23211020220401321
|
6549551642
|
22/10/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
1308008WL0026011
|
00415
|
SBIN0013709
|
636
|
19/11/2022
|
Account closed
|
|
2707
|
HP1308008_030622APB_FTO_14773
|
1308008348NRG23030620220102695
|
N0622003FD1B8
|
03/06/2022
|
Bimla devi
|
Bimla devi
|
1308008348WL007065
|
00415
|
SBIN0013709
|
1696
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
HP1308011_101222APB_FTO_70252
|
1308009410NRG23101220220468919
|
7289476933
|
10/12/2022
|
Uttam Ram
|
Uttam Ram
|
1308009410WL030749
|
00159
|
PUNB0HPGB04
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
HP1308010_121222APB_FTO_70376
|
1308010000NRG23101220220468930
|
7320993684
|
12/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
1308010WL030750
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
HP1308010_121222APB_FTO_70376
|
1308010460NRG23121220220469943
|
7320993664
|
12/12/2022
|
Champa Devi
|
Champa Devi
|
1308010460WL030802
|
00153
|
HPSC0000342
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
HP1308010_180822APB_FTO_35566
|
1308010462NRG23170820220276278
|
4315161657
|
18/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
1308010462WL017782
|
00354
|
PUNB0731400
|
2744
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
HP1308010_231222APB_FTO_73562
|
1308010463NRG23231220220498489
|
|
23/12/2022
|
KHEM RAJ
|
KHEM RAJ
|
1308010463WL032620
|
00354
|
PUNB0867100
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
HP1308008_180522APB_FTO_9416
|
1308008000NRG23180520220061546
|
1544479862
|
18/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008WL004070
|
00354
|
PUNB0219200
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
HP1308009_210323APB_FTO_97299
|
1308009384NRG23210320230628866
|
0415998977
|
21/03/2023
|
Satya Prakash
|
Satya Prakash
|
1308009384WL041437
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2715
|
HP1308011_210123FTO_81574
|
1308009385NRG23210120230548949
|
8952219956
|
21/01/2023
|
Thakar Dass
|
Thakar Dass
|
1308009WL0035970
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
No Such Account
|
|
2716
|
HP1308009_181122APB_FTO_63904
|
1308009415NRG23091120220426762
|
6655268705
|
18/11/2022
|
Khem Singh
|
Khem Singh
|
1308009415WL027844
|
00159
|
PUNB0HPGB04
|
2600
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
HP1308010_230622FTO_21061
|
1308010452NRG23230620220162363
|
2563887646
|
23/06/2022
|
Jamna Devi
|
Jamna Devi
|
1308010452WL010886
|
00159
|
PUNB0HPGB04
|
624
|
30/06/2022
|
No Such Account
|
|
2718
|
HP1308010_241122APB_FTO_65891
|
1308010456NRG23231120220442426
|
|
24/11/2022
|
Hirdi devi
|
Hirdi devi
|
1308010456WL028876
|
00153
|
HPSC0000325
|
2756
|
01/12/2022
|
Account closed
|
|
2719
|
HP1308013_031222APB_FTO_68466
|
1308010466NRG23031220220452057
|
7065706480
|
03/12/2022
|
Demashwar Dass
|
Demashwar Dass
|
1308010466WL029631
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2720
|
HP1308011_130622FTO_17522
|
1308011001NRG23100620220126776
|
2374086330
|
13/06/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1308011WL0008683
|
00159
|
PUNB0HPGB04
|
2639
|
18/06/2022
|
No Such Account
|
|
2721
|
HP1308001_190722APB_FTO_28016
|
1308001036NRG23190720220225904
|
3304358457
|
19/07/2022
|
ASHA KUMARI
|
ASHA KUMARI
|
1308001036WL014552
|
00153
|
YESB0HPB319
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
HP1308001_121222FTO_70342
|
1308001063NRG23111220220469843
|
7320491100
|
12/12/2022
|
Ravi Kumar
|
Ravi Kumar
|
1308001063WL030791
|
00354
|
PUNB0091100
|
2968
|
20/12/2022
|
No Such Account
|
|
2723
|
HP1308002_040822FTO_32610
|
1308002000NRG23040820220253388
|
3916186678
|
04/08/2022
|
Babita
|
Babita
|
1308002WL0016398
|
00354
|
PUNB0245700
|
2968
|
13/08/2022
|
No Such Account
|
|
2724
|
HP1308002_220722APB_FTO_28998
|
1308002000NRG23210720220234017
|
3863081080
|
22/07/2022
|
Keshari Devi
|
Keshari Devi
|
1308002WL015049
|
00354
|
PUNB0245700
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
HP1308002_240323APB_FTO_99125
|
1308002054NRG23230320230638142
|
0416506267
|
24/03/2023
|
Beena Devi
|
Beena Devi
|
1308002054WL041977
|
00354
|
PUNB0140800
|
1272
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2726
|
HP1308002_201222APB_FTO_72371
|
1308002092NRG23201220220488179
|
7441531429
|
20/12/2022
|
Kaushlya Devi
|
Kaushlya Devi
|
1308002092WL031986
|
00153
|
HPSC0000315
|
2968
|
27/12/2022
|
Account closed
|
|
2727
|
HP1308004_011122APB_FTO_59413
|
1308004146NRG23011120220410035
|
N102201D0DEE1
|
01/11/2022
|
Sushma Devi
|
Sushma Devi
|
1308004146WL026666
|
00159
|
PUNB0HPGB04
|
2332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
HP1308006_060223APB_FTO_85868
|
1308006255NRG23050220230562244
|
8952387404
|
06/02/2023
|
Asha Kumari
|
Asha Kumari
|
1308006255WL037017
|
00153
|
YESB0HPB343
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
HP1308008_060822APB_FTO_33135
|
1308008320NRG23050820220254774
|
4327771845
|
06/08/2022
|
balwant
|
balwant
|
1308008320WL016488
|
00159
|
PUNB0HPGB04
|
848
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
HP1308008_040323APB_FTO_92743
|
1308008350NRG23030320230575254
|
9913136503
|
04/03/2023
|
HARI SINGH
|
HARI SINGH
|
1308008350WL038641
|
00153
|
HPSC0000314
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
HP1308012_090522FTO_7416
|
1308001011NRG23090520220047090
|
1269602769
|
09/05/2022
|
Joginder Choudary
|
Joginder Choudary
|
1308001011WL003240
|
00354
|
PUNB0120600
|
406
|
16/05/2022
|
No Such Account
|
|
2732
|
HP1308001_071022APB_FTO_53317
|
1308001061NRG23071020220372057
|
6548416707
|
07/10/2022
|
LAJYA DEVI
|
LAJYA DEVI
|
1308001061WL024016
|
00354
|
PUNB0092100
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
HP1308002_190822APB_FTO_35743
|
1308002081NRG23190820220281766
|
4314127910
|
19/08/2022
|
BABLI
|
BABLI
|
1308002081WL018090
|
00159
|
PUNB0HPGB04
|
2544
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2734
|
HP1308005_150323APB_FTO_95011
|
1308005214NRG23150320230611120
|
N032300ABF24F
|
15/03/2023
|
CHET RAM
|
CHET RAM
|
1308005214WL040391
|
00354
|
PUNB0245200
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
HP1308005_130422FTO_2604
|
1308005220NRG22120420220837656
|
0823425385
|
13/04/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049087
|
00354
|
PUNB0058000
|
2842
|
04/05/2022
|
No Such Account
|
|
2736
|
HP1308005_140422FTO_2628
|
1308005220NRG22140420220837917
|
0820585565
|
14/04/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308005WL0049198
|
00415
|
SBIN0015145
|
2842
|
04/05/2022
|
No Such Account
|
|
2737
|
HP1308006_180822APB_FTO_35518
|
1308006233NRG23180820220277609
|
4314154360
|
18/08/2022
|
Meena Devi
|
Meena Devi
|
1308006233WL017862
|
00153
|
HPSC0000343
|
2200
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
HP1308006_180822APB_FTO_35518
|
1308006241NRG23180820220278574
|
4314154420
|
18/08/2022
|
Khem Chand
|
Khem Chand
|
1308006241WL017885
|
00354
|
PUNB0092100
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
HP1308007_201222FTO_72496
|
1308007000NRG23191220220487734
|
7440708103
|
20/12/2022
|
Deepa Kumari
|
Deepa Kumari
|
1308007WL031964
|
00354
|
PUNB0299800
|
2968
|
27/12/2022
|
No Such Account
|
|
2740
|
HP1308011_140722APB_FTO_26323
|
1308008319NRG23140720220210201
|
3187583258
|
14/07/2022
|
RITA DEVI
|
RITA DEVI
|
1308008319WL013676
|
00354
|
PUNB0096100
|
2756
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
HP1308009_100522FTO_7461
|
1308009389NRG22100520220838757
|
1273230369
|
10/05/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0049496
|
00159
|
PUNB0HPGB04
|
2842
|
16/05/2022
|
No Such Account
|
|
2742
|
HP1308011_060822APB_FTO_33300
|
1308009409NRG23060820220258570
|
4314174094
|
06/08/2022
|
Kartar Singh
|
Kartar Singh
|
1308009409WL016779
|
00153
|
HPSC0000303
|
2544
|
31/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2743
|
HP1308001_200522APB_FTO_10383
|
1308001027NRG23190520220068979
|
1504312805
|
20/05/2022
|
NARESH LATA
|
NARESH LATA
|
1308001027WL004607
|
00354
|
PUNB0731200
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
HP1308001_211122APB_FTO_64931
|
1308001060NRG23211120220439941
|
6673886256
|
21/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1308001060WL028686
|
00153
|
HPSC0000319
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
HP1308002_051122APB_FTO_61581
|
1308002062NRG23041120220419947
|
6618552500
|
05/11/2022
|
LATA DEVI
|
LATA DEVI
|
1308002062WL027346
|
00153
|
HPSC0000312
|
212
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
HP1308006_050123APB_FTO_75797
|
1308003103NRG23050120230517512
|
7799873506
|
05/01/2023
|
Babli Devi
|
Babli Devi
|
1308003103WL033857
|
00415
|
SBIN0010727
|
2400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
HP1308004_040622APB_FTO_15002
|
1308004154NRG23040620220106287
|
N0622004F5467
|
04/06/2022
|
BHADRI DEVI
|
BHADRI DEVI
|
1308004154WL007353
|
00415
|
SBIN0008843
|
2756
|
09/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2748
|
HP1308004_070522FTO_6897
|
1308004177NRG23070520220043712
|
1269603738
|
07/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308004177WL003012
|
00354
|
PUNB0299600
|
2968
|
16/05/2022
|
No Such Account
|
|
2749
|
HP1308005_260622FTO_21339
|
1308005000NRG23240620220165252
|
2607285908
|
26/06/2022
|
Firoj kumari
|
Firoj kumari
|
1308005WL011097
|
00354
|
PUNB0058000
|
2968
|
01/07/2022
|
No Such Account
|
|
2750
|
HP1308005_070522APB_FTO_7159
|
1308005200NRG23070520220043485
|
1270015362
|
07/05/2022
|
Panna Lal
|
Panna Lal
|
1308005200WL003003
|
00354
|
PUNB0245100
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
HP1308005_200522FTO_10341
|
1308005214NRG22200520220838997
|
1539007417
|
20/05/2022
|
Koushlya Devi
|
Koushlya Devi
|
1308005WL0049572
|
00354
|
PUNB0245200
|
2233
|
26/05/2022
|
No Such Account
|
|
2752
|
HP1308008_150223APB_FTO_87814
|
1308008000NRG23130220230565074
|
9126348616
|
15/02/2023
|
CHAMPA
|
CHAMPA
|
1308008WL037368
|
00159
|
PUNB0HPGB04
|
2968
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
HP1308008_250323APB_FTO_99814
|
1308008335NRG23250320230643683
|
N0323029010AE
|
25/03/2023
|
NEEMU DEVI
|
NEEMU DEVI
|
1308008335WL042273
|
00354
|
PUNB0031100
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
HP1308008_240323APB_FTO_99102
|
1308008349NRG23230320230638835
|
0416201661
|
24/03/2023
|
Sanju devi
|
Sanju devi
|
1308008349WL041994
|
00153
|
HPSC0000314
|
636
|
31/03/2023
|
Account closed
|
|
2755
|
HP1308008_040123APB_FTO_75385
|
1308008370NRG23040120230513632
|
7799888497
|
04/01/2023
|
Leela Devi
|
Leela Devi
|
1308008370WL033565
|
00354
|
PUNB0049700
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
HP1308011_021122APB_FTO_60037
|
1308009400NRG23021120220412358
|
N112200025B7D
|
02/11/2022
|
Geeta Devi
|
Geeta Devi
|
1308009400WL026826
|
00354
|
PUNB0917400
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
HP1308011_160822APB_FTO_35105
|
1308009408NRG23160820220273827
|
4315167200
|
16/08/2022
|
Suma Devi
|
Suma Devi
|
1308009408WL017654
|
00153
|
HPSC0000320
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
HP1308013_211022APB_FTO_57098
|
1308010427NRG23191020220393559
|
6549781798
|
21/10/2022
|
ATAMA RAM
|
ATAMA RAM
|
1308010427WL025433
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2759
|
HP1308012_200522APB_FTO_10546
|
1308010438NRG23200520220073159
|
1504313255
|
20/05/2022
|
KAURA DEVI
|
KAURA DEVI
|
1308010438WL004893
|
00153
|
HPSC0000325
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
HP1308011_030622FTO_14922
|
1308011001NRG23020620220101772
|
N0622004A26B5
|
03/06/2022
|
Dheve Ram
|
Dheve Ram
|
1308011WL0007007
|
00159
|
PUNB0HPGB04
|
2436
|
10/06/2022
|
Account closed
|
|
2761
|
HP1308001_020422APB_FTO_279
|
1308001011NRG22010420220823985
|
0817930262
|
02/04/2022
|
SHIVJA DEVI
|
SHIVJA DEVI
|
1308001011WL048044
|
00354
|
PUNB0091100
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
HP1308012_301122FTO_67439
|
1308001011NRG23291120220447145
|
6966325734
|
30/11/2022
|
GOLAB SINGH
|
GOLAB SINGH
|
1308001011WL029307
|
00354
|
PUNB0120600
|
2576
|
07/12/2022
|
No Such Account
|
|
2763
|
HP1308001_200223APB_FTO_88656
|
1308001009NRG23200220230567504
|
9184360253
|
20/02/2023
|
RAM SHARAN
|
RAM SHARAN
|
1308001009WL037648
|
00159
|
PUNB0HPGB04
|
2968
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2764
|
HP1308005_120123APB_FTO_78871
|
1308005216NRG23120120230533917
|
8085664376
|
12/01/2023
|
Jai Singh
|
Jai Singh
|
1308005216WL034961
|
00153
|
HPSC0000301
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
HP1308006_240822APB_FTO_38495
|
1308006000NRG23240820220292223
|
4314097444
|
24/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
1308006WL018770
|
00153
|
HPSC0000327
|
1696
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
HP1308006_310323APB_FTO_103293
|
1308006245NRG23300320230663152
|
1237890880
|
31/03/2023
|
Tripta Devi
|
Tripta Devi
|
1308006245WL043567
|
00153
|
HPSC0000331
|
2200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
HP1308014_210522FTO_10817
|
1308007261NRG23210520220076152
|
1505221540
|
21/05/2022
|
Hemant Kumar
|
Hemant Kumar
|
1308007261WL005072
|
00159
|
PUNB0HPGB04
|
2968
|
25/05/2022
|
No Such Account
|
|
2768
|
HP1308007_310822FTO_40893
|
1308007273NRG23310820220297660
|
4419060512
|
31/08/2022
|
Narpat
|
Narpat
|
1308007273WL019151
|
00354
|
PUNB0074300
|
2332
|
03/09/2022
|
Account closed
|
|
2769
|
HP1308014_021122FTO_60407
|
1308007323NRG23021120220414006
|
N1122000DE3A8
|
02/11/2022
|
Neelam
|
Neelam
|
1308007323WL026944
|
00415
|
SBIN0050566
|
2968
|
22/11/2022
|
No Such Account
|
|
2770
|
HP1308008_031122APB_FTO_60755
|
1308008349NRG23031120220416600
|
6617760613
|
03/11/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308008349WL027121
|
00415
|
SBIN0013709
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242524
|
4327489404
|
06/08/2022
|
Bhagrathi
|
Bhagrathi
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2639
|
01/09/2022
|
No Such Account
|
|
2772
|
HP1308011_290622FTO_22292
|
1308009407NRG23280620220172239
|
3414855985
|
29/06/2022
|
Manish Kumar
|
Manish Kumar
|
1308009407WL011515
|
00159
|
PUNB0HPGB04
|
2842
|
29/07/2022
|
No Such Account
|
|
2773
|
HP1308011_300323APB_FTO_102418
|
1308009407NRG23290320230655369
|
0492969587
|
30/03/2023
|
Santosh Kumar
|
Santosh Kumar
|
1308009407WL042974
|
00159
|
PUNB0HPGB04
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
HP1308010_200522FTO_10415
|
1308010000NRG23200520220072403
|
1540853040
|
20/05/2022
|
Monika
|
Monika
|
1308010WL004845
|
00354
|
PUNB0203200
|
2968
|
26/05/2022
|
No Such Account
|
|
2775
|
HP1308010_261222APB_FTO_73993
|
1308010000NRG23241220220500456
|
7514996795
|
26/12/2022
|
DUNI CHAND
|
DUNI CHAND
|
1308010WL032766
|
00153
|
HPSC0000329
|
212
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
HP1308011_010822APB_FTO_31340
|
1308011015NRG23280720220239478
|
4314177278
|
01/08/2022
|
KALA DEVI
|
KALA DEVI
|
1308011015WL015430
|
00159
|
PUNB0HPGB04
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
HP1308006_301222APB_FTO_74542
|
1308006259NRG23301220220504123
|
|
30/12/2022
|
Suneel Kumar
|
Suneel Kumar
|
1308006259WL032975
|
00153
|
HPSC0000331
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
HP1308014_190622FTO_19144
|
1308007279NRG23180620220140335
|
3364705365
|
19/06/2022
|
Pitamber Lal
|
Pitamber Lal
|
1308007WL0009467
|
00415
|
SBIN0050566
|
2968
|
27/07/2022
|
No Such Account
|
|
2779
|
HP1308008_200622APB_FTO_19295
|
1308008322NRG23180620220144341
|
2460056115
|
20/06/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
1308008322WL009756
|
00078
|
CNRB0002064
|
1060
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
HP1308008_221122APB_FTO_65364
|
1308008338NRG23221120220440948
|
6673879401
|
22/11/2022
|
Sakuntla Devi
|
Sakuntla Devi
|
1308008338WL028774
|
00415
|
SBIN0013711
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
HP1308008_170323APB_FTO_95746
|
1308008343NRG23160320230618371
|
0277520051
|
17/03/2023
|
POSHI DEVI
|
POSHI DEVI
|
1308008343WL040817
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2782
|
HP1308011_010822APB_FTO_31340
|
1308009407NRG23310720220241559
|
4314176909
|
01/08/2022
|
Mani Chand
|
Mani Chand
|
1308009407WL015528
|
00159
|
PUNB0HPGB04
|
2842
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
HP1308010_261222APB_FTO_73993
|
1308010000NRG23241220220500457
|
7514996796
|
26/12/2022
|
DUNI CHAND
|
DUNI CHAND
|
1308010WL032766
|
00153
|
HPSC0000329
|
212
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
HP1308010_210622APB_FTO_20007
|
1308010437NRG20300120210619806
|
2488211021
|
21/06/2022
|
SITA DEVI
|
SITA DEVI
|
1308010WL036480
|
00415
|
SBIN0050556
|
2590
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2785
|
HP1308001_211122APB_FTO_64931
|
1308001060NRG23211120220439742
|
6673886266
|
21/11/2022
|
NEEL MANI
|
NEEL MANI
|
1308001060WL028664
|
00153
|
HPSC0000319
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
HP1308002_041122APB_FTO_61021
|
1308002079NRG23031120220417574
|
6618565001
|
04/11/2022
|
Sunita Devi
|
Sunita Devi
|
1308002079WL027176
|
00153
|
HPSC0000315
|
2756
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2787
|
HP1308002_110722APB_FTO_24461
|
1308002092NRG23110720220181069
|
3304362985
|
11/07/2022
|
Kanta Devi
|
Kanta Devi
|
1308002092WL011985
|
00153
|
HPSC0000315
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
HP1308003_041022APB_FTO_52456
|
1308003119NRG23041020220358563
|
6548415670
|
04/10/2022
|
MANCHALI DEVI
|
MANCHALI DEVI
|
1308003119WL023125
|
00354
|
PUNB0245400
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
HP1308006_191222APB_FTO_71893
|
1308003124NRG23161220220478918
|
7375403260
|
19/12/2022
|
anita devi
|
anita devi
|
1308003124WL031336
|
00153
|
YESB0HPB323
|
2600
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2790
|
HP1308013_160323APB_FTO_95649
|
1308005191NRG23150320230615246
|
0267905599
|
16/03/2023
|
Moti Ram
|
Moti Ram
|
1308005191WL040600
|
00354
|
PUNB0245100
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
HP1308009_221222APB_FTO_73194
|
1308005212NRG23211220220495566
|
|
22/12/2022
|
KHEM SINGH
|
KHEM SINGH
|
1308005212WL032402
|
00153
|
HPSC0000301
|
212
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
HP1308006_191222APB_FTO_71893
|
1308006243NRG23191220220483499
|
7375403344
|
19/12/2022
|
Jagar Nath
|
Jagar Nath
|
1308006243WL031667
|
00159
|
PUNB0HPGB04
|
2200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
HP1308013_160323APB_FTO_95649
|
1308007301NRG23150320230615834
|
0267905675
|
16/03/2023
|
Ripan lal
|
Ripan lal
|
1308007301WL040648
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
HP1308001_150323APB_FTO_95033
|
1308008332NRG23140320230597361
|
N0323009D61D5
|
15/03/2023
|
SUKH RAM
|
SUKH RAM
|
1308008332WL039923
|
00153
|
HPSC0000321
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
HP1308008_270622APB_FTO_21488
|
1308008351NRG23240620220164781
|
2607607225
|
27/06/2022
|
SUNAINA
|
SUNAINA
|
1308008351WL011046
|
00354
|
PUNB0201800
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
HP1308008_130722APB_FTO_25531
|
1308008370NRG23130720220197850
|
3146778916
|
13/07/2022
|
BIR SINGH
|
BIR SINGH
|
1308008370WL012975
|
00354
|
PUNB0049700
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
HP1308010_020522APB_FTO_5395
|
1308010000NRG23020520220019482
|
1090874736
|
02/05/2022
|
DHARMI DEVI
|
DHARMI DEVI
|
1308010WL001278
|
00415
|
SBIN0004455
|
1015
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
HP1308012_230323APB_FTO_98819
|
1308010438NRG23230320230638683
|
N032302488037
|
23/03/2023
|
KAURA DEVI
|
KAURA DEVI
|
1308010438WL041986
|
00415
|
SBIN0001138
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
HP1308012_030622APB_FTO_14891
|
1308001012NRG23030620220104227
|
N062200480DC0
|
03/06/2022
|
BHIMA DEVI
|
BHIMA DEVI
|
1308001012WL007201
|
00415
|
SBIN0015145
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
HP1308001_110822FTO_34468
|
1308001050NRG23110820220269261
|
4314054408
|
11/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308001050WL017378
|
00415
|
SBIN0011883
|
2544
|
31/08/2022
|
No Such Account
|
|
2801
|
HP1308012_020223APB_FTO_84877
|
1308001056NRG23010220230560669
|
8952376561
|
02/02/2023
|
LABH SINGH
|
LABH SINGH
|
1308001056WL036834
|
00153
|
YESB0HPB335
|
1856
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
HP1308002_170323APB_FTO_95903
|
1308002068NRG23170320230621082
|
0273010139
|
17/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1308002068WL040938
|
00354
|
PUNB0274800
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
HP1308013_150323APB_FTO_95342
|
1308010000NRG23150320230615029
|
N032300C0ACEA
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
1308010WL040587
|
00159
|
PUNB0HPGB04
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
HP1308007_010622APB_FTO_14307
|
1308007268NRG23310520220095143
|
N0622001F5D13
|
01/06/2022
|
Nisha
|
Nisha
|
1308007268WL006567
|
00354
|
PUNB0074300
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
HP1308008_230622APB_FTO_20927
|
1308008377NRG23230620220163252
|
2560956148
|
23/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008377WL010935
|
00354
|
PUNB0219200
|
2544
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
HP1308009_040123APB_FTO_75364
|
1308009413NRG23040120230511543
|
7799887645
|
04/01/2023
|
Murari Lal
|
Murari Lal
|
1308009413WL033431
|
00153
|
HPSC0000326
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
HP1308013_160622FTO_18029
|
1308010432NRG23160620220133145
|
2435706723
|
16/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1308010432WL009042
|
00159
|
PUNB0HPGB04
|
2544
|
23/06/2022
|
No Such Account
|
|
2808
|
HP1308010_241122FTO_66042
|
1308010444NRG23241120220443278
|
|
24/11/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1308010444WL028959
|
00159
|
PUNB0HPGB04
|
2968
|
01/12/2022
|
No Such Account
|
|
2809
|
HP1308004_300323FTO_102445
|
1308004163NRG23300320230660530
|
1236720174
|
30/03/2023
|
Vikash Thakur
|
Vikash Thakur
|
1308004163WL043378
|
00159
|
PUNB0HPGB04
|
2120
|
05/05/2023
|
No Such Account
|
|
2810
|
HP1308005_130622FTO_17702
|
1308005220NRG22130620220839821
|
2363678998
|
13/06/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308005WL0049846
|
00415
|
SBIN0015145
|
2842
|
18/06/2022
|
No Such Account
|
|
2811
|
HP1308006_040123APB_FTO_75471
|
1308006240NRG23030120230510062
|
7796052500
|
04/01/2023
|
Jeet Ram
|
Jeet Ram
|
1308006240WL033333
|
00415
|
SBIN0013708
|
2332
|
10/01/2023
|
KYC Documents Pending
|
|
2812
|
HP1308007_180922APB_FTO_46786
|
1308007000NRG23180920220324054
|
4905364348
|
18/09/2022
|
Bhop Singh
|
Bhop Singh
|
1308007WL020866
|
00354
|
PUNB0299800
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
HP1308014_250323APB_FTO_100254
|
1308007271NRG23250320230645117
|
N032302A05546
|
25/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
1308007271WL042363
|
00153
|
YESB0HPB307
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
HP1308007_300622FTO_22706
|
1308007288NRG22300620220839981
|
3022109678
|
30/06/2022
|
veena sharma
|
veena sharma
|
1308007WL0049923
|
00159
|
PUNB0HPGB04
|
2842
|
12/07/2022
|
No Such Account
|
|
2815
|
HP1308007_101122APB_FTO_62748
|
1308007325NRG23101120220427185
|
N112200897FC5
|
10/11/2022
|
Raju Devi
|
Raju Devi
|
1308007325WL027883
|
00153
|
HPSC0000324
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
HP1308011_061222APB_FTO_69379
|
1308009410NRG23061220220461586
|
7065704556
|
06/12/2022
|
Reeta Devi
|
Reeta Devi
|
1308009410WL030314
|
00159
|
PUNB0HPGB04
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
HP1308010_250323APB_FTO_99697
|
1308010000NRG23250320230643337
|
N032302976758
|
25/03/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
1308010WL042248
|
00354
|
PUNB0731400
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
HP1308010_250323APB_FTO_99697
|
1308010000NRG23250320230643360
|
N032302976733
|
25/03/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
1308010WL042250
|
00153
|
HPSC0000342
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
HP1308010_250323APB_FTO_99697
|
1308010000NRG23250320230643398
|
N032302976777
|
25/03/2023
|
UMA DEVI
|
UMA DEVI
|
1308010WL042250
|
00153
|
HPSC0000342
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
HP1308013_031022APB_FTO_52156
|
1308010466NRG23031020220357694
|
5431542143
|
03/10/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1308010466WL023069
|
00159
|
PUNB0HPGB04
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
HP1308001_070522FTO_7043
|
1308001055NRG23070520220044234
|
1225756500
|
07/05/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
1308001055WL003056
|
00354
|
PUNB0091100
|
2968
|
14/05/2022
|
No Such Account
|
|
2822
|
HP1308002_181122APB_FTO_64026
|
1308002000NRG23181120220432820
|
6653386165
|
18/11/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
1308002WL028188
|
00153
|
HPSC0000357
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
HP1308002_181122APB_FTO_64026
|
1308002067NRG23181120220432807
|
6653386166
|
18/11/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002067WL028187
|
00153
|
HPSC0000316
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
HP1308002_120722APB_FTO_24853
|
1308002072NRG23120720220187469
|
3304363767
|
12/07/2022
|
Sheela Devi
|
Sheela Devi
|
1308002072WL012300
|
00354
|
PUNB0274700
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
HP1308006_271022APB_FTO_58446
|
1308003113NRG23261020220406006
|
6617756499
|
27/10/2022
|
Reena Kumari
|
Reena Kumari
|
1308003113WL026380
|
00153
|
HPSC0000323
|
2870
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
HP1308004_240223APB_FTO_90093
|
1308004152NRG23220220230569773
|
9913128278
|
24/02/2023
|
Tara Devi
|
Tara Devi
|
1308004152WL037931
|
00354
|
PUNB0299600
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
HP1308005_170323APB_FTO_95920
|
1308005183NRG23150320230616039
|
0272999015
|
17/03/2023
|
BHATKI DEVI
|
BHATKI DEVI
|
1308005183WL040659
|
00153
|
HPSC0000335
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
HP1308005_140323FTO_94777
|
1308005210NRG23140320230593781
|
0415008549
|
14/03/2023
|
BHINTRA
|
BHINTRA
|
1308005210WL039769
|
00354
|
PUNB0058000
|
2544
|
31/03/2023
|
Account closed
|
|
2829
|
HP1308009_051222APB_FTO_68871
|
1308005212NRG23051220220456294
|
7065701310
|
05/12/2022
|
GOVERDHAN SINGH
|
GOVERDHAN SINGH
|
1308005212WL029900
|
00159
|
PUNB0HPGB04
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
HP1308006_130722APB_FTO_25637
|
1308006227NRG23130720220200050
|
3187589965
|
13/07/2022
|
Anju Thakur
|
Anju Thakur
|
1308006227WL013095
|
00354
|
PUNB0265600
|
2600
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
HP1308007_180922APB_FTO_46786
|
1308007000NRG23180920220324053
|
4905364323
|
18/09/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
1308007WL020866
|
00354
|
PUNB0299800
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
HP1308007_240123APB_FTO_82765
|
1308007267NRG23240120230554350
|
8952349644
|
24/01/2023
|
Sita Devi
|
Sita Devi
|
1308007267WL036333
|
00153
|
YESB0HPB313
|
2042
|
20/02/2023
|
Account closed
|
|
2833
|
HP1308013_120822APB_FTO_34799
|
1308007274NRG23110820220269420
|
4314161158
|
12/08/2022
|
Tandu ram
|
Tandu ram
|
1308007274WL017392
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
HP1308011_080822APB_FTO_34003
|
1308008319NRG23080820220264969
|
4315006706
|
08/08/2022
|
REENA DEVI
|
REENA DEVI
|
1308008319WL017114
|
00354
|
PUNB0096100
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
HP1308011_300123APB_FTO_83996
|
1308008354NRG23290120230558636
|
8952467809
|
30/01/2023
|
TAPE RAM
|
TAPE RAM
|
1308008354WL036668
|
00153
|
HPSC0000318
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
HP1308011_300123APB_FTO_83996
|
1308008354NRG23290120230558641
|
8952467819
|
30/01/2023
|
NEEME RAM
|
NEEME RAM
|
1308008354WL036669
|
00354
|
PUNB0756000
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
HP1308009_030622FTO_14691
|
1308009389NRG23030620220102503
|
N0622003E02BC
|
03/06/2022
|
Roshan Lal
|
Roshan Lal
|
1308009389WL007046
|
00159
|
PUNB0HPGB04
|
2639
|
10/06/2022
|
Account closed
|
|
2838
|
HP1308010_250323APB_FTO_99697
|
1308010000NRG23250320230643367
|
N032302976778
|
25/03/2023
|
NEENA DEVI
|
NEENA DEVI
|
1308010WL042250
|
00153
|
HPSC0000342
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
HP1308010_250323APB_FTO_99697
|
1308010000NRG23250320230643436
|
N032302976761
|
25/03/2023
|
RAKSHA DEVI
|
RAKSHA DEVI
|
1308010WL042251
|
00354
|
PUNB0731400
|
2598
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
HP1308001_210622FTO_19824
|
1308001055NRG23200620220153780
|
2485796923
|
21/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
1308001055WL010321
|
00159
|
PUNB0HPGB04
|
2968
|
25/06/2022
|
No Such Account
|
|
2841
|
HP1308002_070123APB_FTO_76582
|
1308002063NRG23060120230524246
|
8952425729
|
07/01/2023
|
Promila Devi
|
Promila Devi
|
1308002063WL034334
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
HP1308003_170323APB_FTO_95761
|
1308003093NRG23140320230598382
|
0273016558
|
17/03/2023
|
Surender Pal
|
Surender Pal
|
1308003093WL039978
|
00159
|
PUNB0HPGB04
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
HP1308012_170522APB_FTO_8817
|
1308010481NRG23170520220059608
|
1544469730
|
17/05/2022
|
Tara Chand
|
Tara Chand
|
1308010481WL003931
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
HP1308011_200622APB_FTO_19565
|
1308011010NRG23200620220151873
|
2460056742
|
20/06/2022
|
BHAG SINGH
|
BHAG SINGH
|
1308011010WL010186
|
00354
|
PUNB0096100
|
2436
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
HP1308002_180323APB_FTO_96247
|
1308002000NRG23170320230622091
|
0063374075
|
18/03/2023
|
Hima Devi
|
Hima Devi
|
1308002WL040986
|
00153
|
HPSC0000316
|
2120
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
HP1308005_291222APB_FTO_74438
|
1308005181NRG23261220220501262
|
|
29/12/2022
|
Om Prakesh
|
Om Prakesh
|
1308005181WL032821
|
00153
|
HPSC0000301
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
HP1308005_170323APB_FTO_95966
|
1308005217NRG23170320230620273
|
0273007139
|
17/03/2023
|
NARVADA DEVI
|
NARVADA DEVI
|
1308005217WL040918
|
00354
|
PUNB0245000
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
HP1308014_150123FTO_79213
|
1308007000NRG23150120230537980
|
8865753395
|
15/01/2023
|
Manmohan
|
Manmohan
|
1308007WL035187
|
00415
|
SBIN0050566
|
2968
|
17/02/2023
|
No Such Account
|
|
2849
|
HP1308007_011222FTO_67667
|
1308007295NRG23301120220447793
|
7023361149
|
01/12/2022
|
Som Krishan
|
Som Krishan
|
1308007WL0029352
|
00159
|
PUNB0HPGB04
|
1484
|
09/12/2022
|
No Such Account
|
|
2850
|
HP1308008_230522FTO_11281
|
1308008000NRG22210520220839122
|
1586605453
|
23/05/2022
|
Shiv Singh
|
Shiv Singh
|
1308008WL0049610
|
00159
|
PUNB0HPGB04
|
1421
|
26/05/2022
|
No Such Account
|
|
2851
|
HP1308011_310522APB_FTO_14051
|
1308009411NRG23310520220093228
|
1928097706
|
31/05/2022
|
Man Singh
|
Man Singh
|
1308009411WL006416
|
00153
|
HPSC0000303
|
2842
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
HP1308010_240522FTO_12066
|
1308010000NRG22240520220839348
|
1669968011
|
24/05/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308010WL0049700
|
00415
|
SBIN0050556
|
2842
|
28/05/2022
|
No Such Account
|
|
2853
|
HP1308010_170922APB_FTO_46732
|
1308010440NRG23170920220322201
|
4905365493
|
17/09/2022
|
SANHYARU DEVI
|
SANHYARU DEVI
|
1308010440WL020756
|
00153
|
HPSC0000124
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
HP1308012_140323APB_FTO_94764
|
1308001019NRG23030320230574981
|
N042300337FB9
|
14/03/2023
|
Brij Lal
|
Brij Lal
|
1308001019WL038614
|
00159
|
PUNB0HPGB04
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
HP1308001_280323APB_FTO_101252
|
1308001032NRG23280320230652164
|
0416390935
|
28/03/2023
|
LACHAMI DEVI
|
LACHAMI DEVI
|
1308001032WL042737
|
00153
|
HPSC0000321
|
1272
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2856
|
HP1308002_310323APB_FTO_103601
|
1308002000NRG23310320230668582
|
1433714573
|
31/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
1308002WL043846
|
00354
|
PUNB0274800
|
1272
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
HP1308003_300323APB_FTO_102169
|
1308003000NRG23290320230655937
|
0492971694
|
30/03/2023
|
Pramila Devi
|
Pramila Devi
|
1308003WL043019
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
HP1308006_050123APB_FTO_75797
|
1308003103NRG23050120230517515
|
7799873529
|
05/01/2023
|
Heena
|
Heena
|
1308003103WL033857
|
00415
|
SBIN0010727
|
2400
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2859
|
HP1308004_210922FTO_47905
|
1308004000NRG23200920220335727
|
4955919435
|
21/09/2022
|
Mangat Ram
|
Mangat Ram
|
1308004WL021581
|
00415
|
SBIN0009987
|
1272
|
24/09/2022
|
No Such Account
|
|
2860
|
HP1308006_050123APB_FTO_75797
|
1308006227NRG23040120230515226
|
7799873758
|
05/01/2023
|
Anju Thakur
|
Anju Thakur
|
1308006227WL033685
|
00354
|
PUNB0265600
|
2800
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
HP1308007_300323APB_FTO_102429
|
1308007313NRG23290320230656019
|
0492967462
|
30/03/2023
|
Nikka Ram
|
Nikka Ram
|
1308007313WL043033
|
00153
|
HPSC0000313
|
2884
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
HP1308008_300422APB_FTO_5121
|
1308008000NRG23300420220016017
|
1060634432
|
30/04/2022
|
JEETO DEVI
|
JEETO DEVI
|
1308008WL001090
|
00159
|
PUNB0HPGB04
|
2968
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2863
|
HP1308012_230323APB_FTO_98819
|
1308010438NRG23230320230638692
|
N032302488030
|
23/03/2023
|
NIRANAJU DEVI
|
NIRANAJU DEVI
|
1308010438WL041986
|
00415
|
SBIN0001138
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
HP1308001_061022APB_FTO_52958
|
1308001051NRG23061020220368917
|
5477372283
|
06/10/2022
|
Lata Devi
|
Lata Devi
|
1308001051WL023806
|
00153
|
HPSC0000319
|
2968
|
12/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2865
|
HP1308003_070123APB_FTO_76771
|
1308003096NRG23060120230524493
|
8952402889
|
07/01/2023
|
Laja Devi
|
Laja Devi
|
1308003096WL034349
|
00153
|
HPSC0000322
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
HP1308004_230622FTO_20742
|
1308004000NRG22210620220839896
|
4804119189
|
23/06/2022
|
Beshakhi Devi
|
Beshakhi Devi
|
1308004WL0049885
|
00354
|
PUNB0299600
|
2842
|
17/09/2022
|
No Such Account
|
|
2867
|
HP1308006_040622APB_FTO_15223
|
1308006227NRG23030620220105405
|
N0622005AA789
|
04/06/2022
|
Anju Thakur
|
Anju Thakur
|
1308006227WL007294
|
00354
|
PUNB0265600
|
2400
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
HP1308007_071122APB_FTO_62129
|
1308007313NRG23071120220425419
|
N1122004AF2F2
|
07/11/2022
|
Nikka Ram
|
Nikka Ram
|
1308007313WL027749
|
00153
|
HPSC0000313
|
2332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
HP1308011_280123APB_FTO_83617
|
1308008319NRG23280120230558037
|
8378195815
|
28/01/2023
|
TILAK RAJ
|
TILAK RAJ
|
1308008319WL036633
|
00354
|
PUNB0096100
|
2544
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
HP1308008_230323APB_FTO_98618
|
1308008324NRG23230320230637062
|
N0323023EAA3D
|
23/03/2023
|
Tara devi
|
Tara devi
|
1308008324WL041886
|
00415
|
SBIN0013709
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
HP1308011_100822APB_FTO_34326
|
1308008342NRG23090820220266680
|
4315166633
|
10/08/2022
|
PADMA DEVI
|
PADMA DEVI
|
1308008342WL017200
|
00153
|
HPSC0000352
|
2968
|
31/08/2022
|
Account closed
|
|
2872
|
HP1308008_150622APB_FTO_17830
|
1308008372NRG23130620220130608
|
2374235361
|
15/06/2022
|
Dharam Chand
|
Dharam Chand
|
1308008372WL008883
|
00159
|
PUNB0HPGB04
|
424
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
HP1308008_150622APB_FTO_17830
|
1308008372NRG23140620220130953
|
2374235349
|
15/06/2022
|
HUKAM
|
HUKAM
|
1308008372WL008912
|
00159
|
PUNB0HPGB04
|
2756
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
HP1308001_150323APB_FTO_95033
|
1308001009NRG23140320230594812
|
N0323009D62EA
|
15/03/2023
|
Maya Devi
|
Maya Devi
|
1308001009WL039797
|
00089
|
CBIN0283351
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
HP1308002_051122APB_FTO_61581
|
1308002062NRG23051120220422004
|
6618552521
|
05/11/2022
|
Kirna Devi
|
Kirna Devi
|
1308002062WL027489
|
00153
|
HPSC0000316
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
HP1308002_310323APB_FTO_103601
|
1308002069NRG23310320230668640
|
1433714619
|
31/03/2023
|
MINTU RAM
|
MINTU RAM
|
1308002069WL043849
|
00153
|
YESB0HPB315
|
2332
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
HP1308002_050123APB_FTO_75844
|
1308002081NRG23040120230516220
|
7799870775
|
05/01/2023
|
AMAR JEET
|
AMAR JEET
|
1308002081WL033770
|
00159
|
PUNB0HPGB04
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
HP1308003_031122APB_FTO_60703
|
1308003093NRG23011120220410805
|
6617760911
|
03/11/2022
|
Naresh Kumar
|
Naresh Kumar
|
1308003093WL026723
|
00159
|
PUNB0HPGB04
|
848
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
HP1308006_050123APB_FTO_75797
|
1308003103NRG23050120230517740
|
7799873376
|
05/01/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
1308003103WL033867
|
00153
|
HPSC0000323
|
910
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
HP1308003_040123APB_FTO_75413
|
1308003128NRG23030120230510255
|
7799870638
|
04/01/2023
|
REENA DEVI
|
REENA DEVI
|
1308003128WL033343
|
00153
|
HPSC0000333
|
2842
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
HP1308003_040123APB_FTO_75413
|
1308003130NRG23311220220505636
|
7799870475
|
04/01/2023
|
Bhupendra
|
Bhupendra
|
1308003130WL033065
|
00415
|
SBIN0000672
|
2968
|
10/01/2023
|
Account closed
|
|
2882
|
HP1308003_060123APB_FTO_76259
|
1308003000NRG23060120230524297
|
7854564093
|
06/01/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1308003WL034335
|
00153
|
HPSC0000322
|
2968
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
HP1308003_221022APB_FTO_57742
|
1308003092NRG23201020220397609
|
6549688356
|
22/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1308003092WL025721
|
00153
|
HPSC0000309
|
2756
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2884
|
HP1308003_221022APB_FTO_57742
|
1308003107NRG23221020220402247
|
6549687845
|
22/10/2022
|
BHAWANi DEVI
|
BHAWANi DEVI
|
1308003107WL026069
|
00153
|
HPSC0000309
|
2124
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
HP1308005_230223FTO_90045
|
1308005184NRG23230220230570464
|
9311947879
|
23/02/2023
|
TULSI RAM
|
TULSI RAM
|
1308005WL0038020
|
00354
|
PUNB0058000
|
2756
|
28/02/2023
|
Account closed
|
|
2886
|
HP1308005_060123APB_FTO_76357
|
1308005188NRG23060120230524388
|
8952414608
|
06/01/2023
|
Dayawanti
|
Dayawanti
|
1308005188WL034342
|
00153
|
HPSC0000310
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
HP1308005_260622FTO_21386
|
1308005201NRG23260620220169234
|
2607286365
|
26/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0011330
|
00354
|
PUNB0245000
|
2968
|
01/07/2022
|
No Such Account
|
|
2888
|
HP1308005_080622APB_FTO_16825
|
1308005213NRG23040620220107811
|
2271525317
|
08/06/2022
|
Nidhi Singh
|
Nidhi Singh
|
1308005213WL007447
|
00354
|
PUNB0257600
|
2756
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
HP1308006_150323APB_FTO_95015
|
1308006235NRG23140320230607544
|
N032300A6F728
|
15/03/2023
|
Sarla Devi
|
Sarla Devi
|
1308006235WL040224
|
00159
|
PUNB0HPGB04
|
2800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
HP1308011_181122APB_FTO_64033
|
1308008319NRG23181120220433158
|
6655268337
|
18/11/2022
|
TILAK RAJ
|
TILAK RAJ
|
1308008319WL028222
|
00354
|
PUNB0096100
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
HP1308008_050522APB_FTO_6183
|
1308008322NRG23050520220032462
|
1270012270
|
05/05/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
1308008322WL002269
|
00078
|
CNRB0002064
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
HP1308008_250422APB_FTO_4220
|
1308008356NRG23230420220006623
|
0830726794
|
25/04/2022
|
REETA DEVI
|
REETA DEVI
|
1308008356WL000502
|
00153
|
HPSC0000317
|
1272
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
HP1308008_250522FTO_12136
|
1308008376NRG22240520220839342
|
1879154177
|
25/05/2022
|
Khewe Ram
|
Khewe Ram
|
1308008WL0049699
|
00159
|
PUNB0HPGB04
|
2030
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2894
|
HP1308010_100822APB_FTO_34412
|
1308010000NRG23100820220268643
|
4314145713
|
10/08/2022
|
GOVIND RAM
|
GOVIND RAM
|
1308010WL017318
|
00165
|
IBKL0001025
|
2842
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
HP1308001_060123APB_FTO_76262
|
1308001009NRG23060120230523132
|
7854569543
|
06/01/2023
|
Maya Devi
|
Maya Devi
|
1308001009WL034250
|
00089
|
CBIN0283351
|
2756
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
HP1308012_070622FTO_16281
|
1308001019NRG23070620220118830
|
2215194359
|
07/06/2022
|
Santi Devi
|
Santi Devi
|
1308001019WL008136
|
00159
|
PUNB0HPGB04
|
2968
|
11/06/2022
|
No Such Account
|
|
2897
|
HP1308001_120123APB_FTO_78592
|
1308001027NRG23110120230532761
|
8085660659
|
12/01/2023
|
NARESH LATA
|
NARESH LATA
|
1308001027WL034895
|
00354
|
PUNB0731200
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
HP1308008_230223APB_FTO_89818
|
1308001037NRG23220220230569122
|
9303118672
|
23/02/2023
|
RUKMANI
|
RUKMANI
|
1308001037WL037850
|
00159
|
PUNB0HPGB04
|
2544
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
HP1308006_031222FTO_68335
|
1308003125NRG23021220220449293
|
7064760979
|
03/12/2022
|
uma devi
|
uma devi
|
1308003WL0029494
|
00415
|
SBIN0010727
|
1104
|
10/12/2022
|
Account closed
|
|
2900
|
HP1308004_060522APB_FTO_6309
|
1308004170NRG23060520220036427
|
1270070188
|
06/05/2022
|
Chintu Devi
|
Chintu Devi
|
1308004170WL002531
|
00153
|
HPSC0000347
|
1908
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2901
|
HP1308006_211022APB_FTO_57297
|
1308006237NRG23181020220387091
|
6549773391
|
21/10/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1308006237WL024989
|
00159
|
PUNB0HPGB04
|
800
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
HP1308013_150922APB_FTO_46051
|
1308010480NRG23150920220320198
|
4860747908
|
15/09/2022
|
SIS RAM
|
SIS RAM
|
1308010480WL020628
|
00415
|
SBIN0050556
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
HP1308002_170323APB_FTO_95762
|
1308002069NRG23170320230618523
|
0273015634
|
17/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308002069WL040831
|
00354
|
PUNB0489800
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610623
|
8866675966
|
12/02/2023
|
AMER SINGH
|
AMER SINGH
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1166
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
HP1308003_191022APB_FTO_56381
|
1308003138NRG23181020220388500
|
6549784607
|
19/10/2022
|
Jai Devi
|
Jai Devi
|
1308003138WL025082
|
00354
|
PUNB0245400
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
HP1308003_210123FTO_81608
|
1308003139NRG23180120230541132
|
8952217800
|
21/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
1308003WL0035412
|
00354
|
PUNB0209900
|
1484
|
20/02/2023
|
Account closed
|
|
2907
|
HP1308003_081222APB_FTO_69959
|
1308003144NRG23061220220462707
|
7205819404
|
08/12/2022
|
VANDANA
|
VANDANA
|
1308003144WL030377
|
00153
|
HPSC0000336
|
2436
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
HP1308004_140323APB_FTO_94544
|
1308004152NRG23140320230583553
|
N032300710CA0
|
14/03/2023
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1308004152WL039518
|
00354
|
PUNB0299600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
HP1308005_031122APB_FTO_60844
|
1308005183NRG23031120220415519
|
6618560062
|
03/11/2022
|
RESHMU
|
RESHMU
|
1308005183WL027045
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
HP1308005_140722FTO_26167
|
1308005185NRG23140720220207358
|
3187322323
|
14/07/2022
|
Dheeraj Kumar
|
Dheeraj Kumar
|
1308005185WL013542
|
00354
|
PUNB0245200
|
2544
|
19/07/2022
|
No Such Account
|
|
2911
|
HP1308007_010822FTO_31378
|
1308007000NRG23010820220243079
|
3862650087
|
01/08/2022
|
PREM SINGH
|
PREM SINGH
|
1308007WL015628
|
00354
|
PUNB0299800
|
2968
|
11/08/2022
|
No Such Account
|
|
2912
|
HP1308008_180522APB_FTO_9415
|
1308008331NRG23180520220060984
|
1545513656
|
18/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
1308008WL004027
|
00354
|
PUNB0201800
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
HP1308008_211222APB_FTO_72665
|
1308008384NRG23201220220491682
|
7441519044
|
21/12/2022
|
Krishana Devi
|
Krishana Devi
|
1308008384WL032177
|
00354
|
PUNB0731500
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
HP1308010_200323APB_FTO_97088
|
1308010434NRG23190320230625152
|
0277521720
|
20/03/2023
|
RITA DEVI
|
RITA DEVI
|
1308010434WL041183
|
00153
|
HPSC0000329
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
HP1308010_120123APB_FTO_78798
|
1308010000NRG23120120230533228
|
8085659542
|
12/01/2023
|
Jhavar
|
Jhavar
|
1308010WL034916
|
00415
|
SBIN0002470
|
2432
|
20/01/2023
|
Account closed
|
|
2916
|
HP1308010_150722APB_FTO_26530
|
1308010000NRG23140720220211277
|
3302141120
|
15/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
1308010WL013746
|
00153
|
HPSC0000325
|
2842
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
HP1308010_180522APB_FTO_9523
|
1308010429NRG23180520220062293
|
1544468356
|
18/05/2022
|
KHEM CHAND
|
KHEM CHAND
|
1308010429WL004113
|
00153
|
HPSC0000329
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
HP1308010_120722APB_FTO_24804
|
1308010439NRG23110720220186111
|
3146975111
|
12/07/2022
|
KRISHANI DEVI RAMESH
|
KRISHANI DEVI RAMESH
|
1308010439WL012226
|
00153
|
HPSC0000329
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
HP1308001_020922APB_FTO_41929
|
1308001045NRG23020920220299733
|
4641288640
|
02/09/2022
|
Devki Nandan
|
Devki Nandan
|
1308001045WL019274
|
00354
|
PUNB0986200
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610575
|
8866675945
|
12/02/2023
|
RELU RAM
|
RELU RAM
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1656
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
HP1308007_090522APB_FTO_7408
|
1308007272NRG23080520220045092
|
1270013853
|
09/05/2022
|
Govind
|
Govind
|
1308007272WL003084
|
00153
|
HPSC0000313
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
HP1308014_170323APB_FTO_96199
|
1308007285NRG23170320230622218
|
0271795733
|
17/03/2023
|
BHAWANI DUTT
|
BHAWANI DUTT
|
1308007285WL040992
|
00415
|
SBIN0050566
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
HP1308008_030622APB_FTO_14874
|
1308008329NRG23030620220104160
|
N06220043BFFB
|
03/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1308008329WL007195
|
00354
|
PUNB0049700
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
HP1308011_270622APB_FTO_21534
|
1308008355NRG23250620220167516
|
2610176857
|
27/06/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308008355WL011255
|
00153
|
HPSC0000318
|
2968
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2925
|
HP1308008_070622APB_FTO_16098
|
1308008375NRG23060620220116816
|
2215886850
|
07/06/2022
|
MANJIT
|
MANJIT
|
1308008375WL007990
|
00159
|
PUNB0HPGB04
|
2120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
HP1308008_070622APB_FTO_16098
|
1308008375NRG23060620220116866
|
2215886824
|
07/06/2022
|
Geeta Devi
|
Geeta Devi
|
1308008375WL007997
|
00153
|
HPSC0000317
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
HP1308009_230522FTO_11651
|
1308009389NRG22230520220839238
|
1588303534
|
23/05/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0049652
|
00159
|
PUNB0HPGB04
|
2436
|
26/05/2022
|
No Such Account
|
|
2928
|
HP1308010_130422FTO_2591
|
1308010000NRG22130420220837739
|
0820586377
|
13/04/2022
|
KHAMA DEVI
|
KHAMA DEVI
|
1308010WL0049122
|
00354
|
PUNB0203200
|
2233
|
04/05/2022
|
No Such Account
|
|
2929
|
HP1308010_171122APB_FTO_63714
|
1308010460NRG23161120220429543
|
6635856057
|
17/11/2022
|
UMA DEVI
|
UMA DEVI
|
1308010460WL028007
|
00153
|
HPSC0000342
|
424
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
HP1308010_280922APB_FTO_50708
|
1308010460NRG23280920220349550
|
5130177629
|
28/09/2022
|
MAHAJANU
|
MAHAJANU
|
1308010460WL022560
|
00153
|
HPSC0000342
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
HP1308010_280922APB_FTO_50708
|
1308010460NRG23280920220349557
|
5130177595
|
28/09/2022
|
BHOLU RAM
|
BHOLU RAM
|
1308010460WL022560
|
00153
|
YESB0HPB342
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
HP1308010_140722FTO_26246
|
1308010469NRG23140720220207919
|
3187320258
|
14/07/2022
|
Atul Kumar
|
Atul Kumar
|
1308010WL0013566
|
00415
|
SBIN0002470
|
2544
|
19/07/2022
|
No Such Account
|
|
2933
|
HP1308011_220323APB_FTO_97863
|
1308011013NRG23220320230632737
|
0416013629
|
22/03/2023
|
DUSHLYA
|
DUSHLYA
|
1308011013WL041628
|
00354
|
PUNB0445400
|
636
|
31/03/2023
|
Account closed
|
|
2934
|
HP1308008_160722APB_FTO_26993
|
1308008381NRG23150720220211681
|
3302143253
|
16/07/2022
|
SHETU DEVI
|
SHETU DEVI
|
1308008381WL013786
|
00354
|
PUNB0201800
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
HP1308009_280123APB_FTO_83396
|
1308009000NRG23270120230556773
|
8378194988
|
28/01/2023
|
Sher Singh
|
Sher Singh
|
1308009WL036522
|
00153
|
YESB0HPB326
|
1900
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
HP1308009_011022APB_FTO_51540
|
1308009386NRG23011020220352552
|
5431545659
|
01/10/2022
|
Kurma Devi
|
Kurma Devi
|
1308009386WL022741
|
00153
|
HPSC0000349
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
HP1308009_300323APB_FTO_102631
|
1308009416NRG23300320230660693
|
N0323035C3F94
|
30/03/2023
|
Khube Ram
|
Khube Ram
|
1308009416WL043384
|
00159
|
PUNB0HPGB04
|
2310
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
HP1308009_060822FTO_33177
|
1308009426NRG22010820220840082
|
4327488632
|
06/08/2022
|
Huku Devi
|
Huku Devi
|
1308009WL0049950
|
00159
|
PUNB0HPGB04
|
2639
|
01/09/2022
|
No Such Account
|
|
2939
|
HP1308010_300422APB_FTO_5169
|
1308010444NRG23300420220015300
|
1060634105
|
30/04/2022
|
TIRTH RAM
|
TIRTH RAM
|
1308010444WL001061
|
00153
|
HPSC0000308
|
2968
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
HP1308010_300422APB_FTO_5169
|
1308010452NRG23300420220015944
|
1060633944
|
30/04/2022
|
RAM CHAND
|
RAM CHAND
|
1308010452WL001085
|
00159
|
PUNB0HPGB04
|
2968
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
HP1308013_090822FTO_34070
|
1308010483NRG23080820220265391
|
3980928333
|
09/08/2022
|
KAMESHWAR DIN
|
KAMESHWAR DIN
|
1308010483WL017150
|
00415
|
SBIN0050298
|
2968
|
17/08/2022
|
No Such Account
|
|
2942
|
HP1308011_041022APB_FTO_52515
|
1308011008NRG23041020220358965
|
5433135490
|
04/10/2022
|
Puran Chand
|
Puran Chand
|
1308011008WL023144
|
00415
|
SBIN0014693
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
HP1308001_010422FTO_22
|
1308001055NRG22310320220820145
|
0817307771
|
01/04/2022
|
HIMA DEVI
|
HIMA DEVI
|
1308001055WL047814
|
00354
|
PUNB0970300
|
2842
|
04/05/2022
|
No Such Account
|
|
2944
|
HP1308001_070522APB_FTO_6999
|
1308001055NRG23060520220037914
|
1224785933
|
07/05/2022
|
Veena Devi
|
Veena Devi
|
1308001055WL002650
|
00159
|
PUNB0HPGB04
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
HP1308004_031122APB_FTO_60462
|
1308004155NRG23031120220414454
|
6617758486
|
03/11/2022
|
Hansa Devi
|
Hansa Devi
|
1308004155WL026975
|
00415
|
SBIN0009987
|
212
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
HP1308004_230922APB_FTO_49181
|
1308004170NRG23220920220343845
|
5061879917
|
23/09/2022
|
Lahuli Devi
|
Lahuli Devi
|
1308004170WL022151
|
00415
|
SBIN0009987
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
HP1308005_130522APB_FTO_8354
|
1308005183NRG23130520220053039
|
1544481228
|
13/05/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1308005183WL003580
|
00153
|
HPSC0000335
|
1696
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
HP1308005_150922FTO_46081
|
1308005192NRG23150920220320060
|
4860409582
|
15/09/2022
|
YITESH
|
YITESH
|
1308005WL0020608
|
00354
|
PUNB0058000
|
2968
|
20/09/2022
|
No Such Account
|
|
2949
|
HP1308005_170323APB_FTO_95936
|
1308005193NRG23150320230615658
|
0273006874
|
17/03/2023
|
TIKAMA DEVI
|
TIKAMA DEVI
|
1308005193WL040637
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
HP1308013_140722FTO_26091
|
1308005195NRG23130720220206632
|
3187312273
|
14/07/2022
|
Bhishma
|
Bhishma
|
1308005195WL013513
|
00354
|
PUNB0245100
|
2968
|
19/07/2022
|
No Such Account
|
|
2951
|
HP1308005_120722APB_FTO_25428
|
1308005198NRG23120720220187667
|
3146977576
|
12/07/2022
|
NETteR SINGH
|
NETteR SINGH
|
1308005198WL012309
|
00415
|
SBIN0015145
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
HP1308005_120722APB_FTO_25428
|
1308005220NRG23120720220193963
|
3146977502
|
12/07/2022
|
Leela Vati
|
Leela Vati
|
1308005220WL012714
|
00153
|
HPSC0000335
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
HP1308006_230622APB_FTO_20885
|
1308006234NRG23220620220161317
|
2913683532
|
23/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1308006234WL010828
|
00159
|
PUNB0HPGB04
|
2408
|
08/07/2022
|
Account closed
|
|
2954
|
HP1308013_101022APB_FTO_54353
|
1308007274NRG23101020220379110
|
5576540495
|
10/10/2022
|
Tandu ram
|
Tandu ram
|
1308007274WL024506
|
00159
|
PUNB0HPGB04
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
HP1308013_230123APB_FTO_82529
|
1308007301NRG23230120230552195
|
8952450956
|
23/01/2023
|
Ganga ram
|
Ganga ram
|
1308007301WL036192
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
HP1308007_100822APB_FTO_34236
|
1308007313NRG23090820220266571
|
4314147736
|
10/08/2022
|
Chet Ram
|
Chet Ram
|
1308007313WL017193
|
00153
|
YESB0HPB313
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
HP1308008_170522APB_FTO_8560
|
1308008352NRG23140520220055465
|
1544477995
|
17/05/2022
|
MURATU DEVI
|
MURATU DEVI
|
1308008352WL003715
|
00159
|
PUNB0HPGB04
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
HP1308009_300323APB_FTO_102615
|
1308009380NRG23300320230659852
|
1237876548
|
30/03/2023
|
Kesari Devi
|
Kesari Devi
|
1308009380WL043317
|
00153
|
HPSC0000349
|
2332
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
HP1308009_260922FTO_49955
|
1308009426NRG23260920220347611
|
5059050531
|
26/09/2022
|
Yub Raj
|
Yub Raj
|
1308009426WL022429
|
00159
|
PUNB0HPGB04
|
2842
|
29/09/2022
|
No Such Account
|
|
2960
|
HP1308009_260922FTO_49955
|
1308009426NRG23260920220347682
|
5059050555
|
26/09/2022
|
Jhabe Ram
|
Jhabe Ram
|
1308009426WL022431
|
00159
|
PUNB0HPGB04
|
2842
|
29/09/2022
|
No Such Account
|
|
2961
|
HP1308010_290422FTO_4971
|
1308010469NRG23290420220013847
|
0989918302
|
29/04/2022
|
Vidya Devi
|
Vidya Devi
|
1308010469WL000965
|
00415
|
SBIN0002470
|
2030
|
09/05/2022
|
No Such Account
|
|
2962
|
HP1308013_130722APB_FTO_26009
|
1308010479NRG23130720220201485
|
3146783754
|
13/07/2022
|
Keshab ram
|
Keshab ram
|
1308010479WL013178
|
00354
|
PUNB0245100
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
HP1308006_160323APB_FTO_95447
|
1308006245NRG23150320230612814
|
0268231118
|
16/03/2023
|
Rajkumari
|
Rajkumari
|
1308006245WL040487
|
00153
|
YESB0HPB323
|
2028
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
HP1308006_260922APB_FTO_50096
|
1308006248NRG23260920220348174
|
5122547694
|
26/09/2022
|
Pramila Devi
|
Pramila Devi
|
1308006248WL022470
|
00153
|
HPSC0000338
|
2842
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
HP1308011_140922FTO_45656
|
1308008319NRG23140920220317963
|
4806434644
|
14/09/2022
|
VIJETA
|
VIJETA
|
1308008WL0020459
|
00354
|
PUNB0096100
|
2968
|
17/09/2022
|
Account closed
|
|
2966
|
HP1308008_220822APB_FTO_36591
|
1308008320NRG23210820220287187
|
4315159392
|
22/08/2022
|
SOHANU
|
SOHANU
|
1308008320WL018449
|
00159
|
PUNB0HPGB04
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
HP1308008_150622FTO_17837
|
1308008338NRG23150620220132477
|
2374086235
|
15/06/2022
|
DEVKU DEVI
|
DEVKU DEVI
|
1308008WL0008992
|
00159
|
PUNB0HPGB04
|
2544
|
18/06/2022
|
A/c Blocked or Frozen
|
|
2968
|
HP1308008_221022APB_FTO_57782
|
1308008373NRG23221020220401526
|
6549776195
|
22/10/2022
|
TULSI DEVI
|
TULSI DEVI
|
1308008373WL026026
|
00159
|
PUNB0HPGB04
|
1484
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
HP1308009_060822FTO_33177
|
1308009389NRG22010820220840076
|
4327488636
|
06/08/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0049949
|
00159
|
PUNB0HPGB04
|
1015
|
01/09/2022
|
No Such Account
|
|
2970
|
HP1308009_060822FTO_33177
|
1308009389NRG22010820220840077
|
4327488637
|
06/08/2022
|
Neetu Ram
|
Neetu Ram
|
1308009WL0049949
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
2971
|
HP1308009_270622FTO_21895
|
1308009426NRG22270620220839965
|
2610166744
|
27/06/2022
|
Huku Devi
|
Huku Devi
|
1308009WL0049916
|
00159
|
PUNB0HPGB04
|
2639
|
02/07/2022
|
No Such Account
|
|
2972
|
HP1308010_230422FTO_4106
|
1308010000NRG22210420220838446
|
0821678356
|
23/04/2022
|
DURGA DASS
|
DURGA DASS
|
1308010WL0049354
|
00159
|
PUNB0HPGB04
|
2639
|
04/05/2022
|
No Such Account
|
|
2973
|
HP1308010_290622FTO_22274
|
1308010000NRG22280620220839974
|
3414856940
|
29/06/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308010WL0049921
|
00415
|
SBIN0050556
|
2842
|
29/07/2022
|
No Such Account
|
|
2974
|
HP1308012_190522APB_FTO_10105
|
1308001014NRG23190520220066583
|
1544473062
|
19/05/2022
|
JAI SINGH
|
JAI SINGH
|
1308001014WL004439
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
HP1308003_030422APB_FTO_530
|
1308003130NRG22010420220821943
|
0817938484
|
03/04/2022
|
Babli Devi
|
Babli Devi
|
1308003130WL047925
|
00153
|
HPSC0000345
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
HP1308003_170323APB_FTO_95729
|
1308003130NRG23140320230598956
|
0271793981
|
17/03/2023
|
Babli Devi
|
Babli Devi
|
1308003130WL039984
|
00153
|
HPSC0000345
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
HP1308004_080622APB_FTO_16718
|
1308004000NRG23080620220123148
|
2321227794
|
08/06/2022
|
Shyama Devi
|
Shyama Devi
|
1308004WL008414
|
00159
|
PUNB0HPGB04
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
HP1308004_191022APB_FTO_56268
|
1308004155NRG23191020220390698
|
6549798107
|
19/10/2022
|
Bhawana Devi
|
Bhawana Devi
|
1308004155WL025221
|
00415
|
SBIN0009987
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
HP1308004_070422APB_FTO_1286
|
1308004160NRG22070420220834945
|
N042200691AC3
|
07/04/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1308004160WL048737
|
00415
|
SBIN0009987
|
203
|
07/04/2022
|
Account reach maximum Credit Limit set on account by Bank
|
|
2980
|
HP1308005_210622APB_FTO_20263
|
1308005215NRG23200620220151392
|
2559563074
|
21/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
1308005215WL010153
|
00153
|
HPSC0000320
|
2968
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2981
|
HP1308005_070622FTO_16420
|
1308005218NRG22070620220839714
|
2218288011
|
07/06/2022
|
Param Dev
|
Param Dev
|
1308005WL0049825
|
00354
|
PUNB0245200
|
1781
|
11/06/2022
|
No Such Account
|
|
2982
|
HP1308006_080622APB_FTO_16567
|
1308006224NRG23080620220121266
|
2271519393
|
08/06/2022
|
Reena Devi
|
Reena Devi
|
1308006224WL008284
|
00159
|
PUNB0HPGB04
|
2522
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
HP1308006_201222APB_FTO_72553
|
1308006237NRG23191220220485439
|
7441522129
|
20/12/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1308006237WL031819
|
00159
|
PUNB0HPGB04
|
1484
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
HP1308003_080922APB_FTO_44363
|
1308003106NRG23070920220311519
|
4740936679
|
08/09/2022
|
Nanak Chand
|
Nanak Chand
|
1308003106WL020026
|
00153
|
YESB0HPB322
|
406
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
HP1308005_230622FTO_21125
|
1308005201NRG22230620220839933
|
2607287701
|
23/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0049900
|
00354
|
PUNB0245000
|
2842
|
01/07/2022
|
No Such Account
|
|
2986
|
HP1308005_260422FTO_4538
|
1308005201NRG23260420220010062
|
0821678859
|
26/04/2022
|
SHER SINGH
|
SHER SINGH
|
1308005201WL000678
|
00354
|
PUNB0245000
|
2639
|
04/05/2022
|
No Such Account
|
|
2987
|
HP1308005_220622APB_FTO_20718
|
1308005202NRG23210620220159123
|
2560960106
|
22/06/2022
|
Kusma devi
|
Kusma devi
|
1308005202WL010675
|
00153
|
HPSC0000301
|
1696
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
HP1308005_240422FTO_4178
|
1308005211NRG23230420220006146
|
0821675821
|
24/04/2022
|
POONMA DEVI
|
POONMA DEVI
|
1308005211WL000476
|
00354
|
PUNB0058000
|
2639
|
04/05/2022
|
Account closed
|
|
2989
|
HP1308005_170622FTO_18790
|
1308005218NRG22160620220839848
|
2515031866
|
17/06/2022
|
Hima Devi
|
Hima Devi
|
1308005WL0049855
|
00354
|
PUNB0245200
|
1644
|
29/06/2022
|
No Such Account
|
|
2990
|
HP1308007_230922FTO_49500
|
1308007260NRG23230920220344866
|
5059055125
|
23/09/2022
|
Reshma
|
Reshma
|
1308007260WL022221
|
00415
|
SBIN0011884
|
2968
|
29/09/2022
|
No Such Account
|
|
2991
|
HP1308001_200123APB_FTO_80985
|
1308008347NRG23200120230545755
|
8952435825
|
20/01/2023
|
Teja Devi
|
Teja Devi
|
1308008347WL035742
|
00153
|
HPSC0000321
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
HP1308010_160223FTO_88160
|
1308010000NRG23160220230565845
|
9092126512
|
16/02/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1308010WL0037464
|
00354
|
PUNB0203200
|
2332
|
23/02/2023
|
No Such Account
|
|
2993
|
HP1308001_060622FTO_15780
|
1308001033NRG23060620220114331
|
2215203174
|
06/06/2022
|
Sohan Singh
|
Sohan Singh
|
1308001033WL007802
|
00159
|
PUNB0HPGB04
|
2968
|
11/06/2022
|
No Such Account
|
|
2994
|
HP1308003_231222APB_FTO_73499
|
1308003000NRG23221220220497138
|
7471634025
|
23/12/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1308003WL032518
|
00354
|
PUNB0245300
|
2436
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
HP1308004_140323APB_FTO_94631
|
1308004000NRG23140320230586507
|
N0323007CEEFD
|
14/03/2023
|
Lahuli Devi
|
Lahuli Devi
|
1308004WL039577
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
HP1308009_270422FTO_4670
|
1308009389NRG23270420220012198
|
0891437324
|
27/04/2022
|
Sunita Devi
|
Sunita Devi
|
1308009389WL000850
|
00159
|
PUNB0HPGB04
|
2842
|
06/05/2022
|
No Such Account
|
|
2997
|
HP1308010_170522FTO_8807
|
1308010000NRG22170520220838822
|
1539007308
|
17/05/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308010WL0049523
|
00415
|
SBIN0008548
|
2842
|
26/05/2022
|
No Such Account
|
|
2998
|
HP1308010_160223FTO_88160
|
1308010000NRG23160220230565975
|
9092126514
|
16/02/2023
|
Bansi Ram
|
Bansi Ram
|
1308010WL0037471
|
00354
|
PUNB0203200
|
2544
|
23/02/2023
|
No Such Account
|
|
2999
|
HP1308010_280722APB_FTO_30550
|
1308010460NRG23280720220239584
|
3863086915
|
28/07/2022
|
NEENA DEVI
|
NEENA DEVI
|
1308010460WL015441
|
00153
|
HPSC0000342
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
HP1308012_310822FTO_40949
|
1308010477NRG23310820220298389
|
4419059595
|
31/08/2022
|
ghanshyam
|
ghanshyam
|
1308010477WL019179
|
00159
|
PUNB0HPGB04
|
2968
|
03/09/2022
|
No Such Account
|
|
3001
|
HP1308001_150323APB_FTO_95205
|
1308001029NRG23150320230612592
|
N032300ACA5F3
|
15/03/2023
|
REENA DEVI
|
REENA DEVI
|
1308001029WL040471
|
00159
|
PUNB0HPGB04
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
HP1308002_061222APB_FTO_69437
|
1308002063NRG23061220220463546
|
7065916391
|
06/12/2022
|
LAXMI THAHUR
|
LAXMI THAHUR
|
1308002063WL030420
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Account closed
|
|
3003
|
HP1308002_220323APB_FTO_97899
|
1308002063NRG23220320230632923
|
N03230218E3FE
|
22/03/2023
|
KALI DASS
|
KALI DASS
|
1308002063WL041637
|
00159
|
PUNB0HPGB04
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
HP1308003_181022APB_FTO_55956
|
1308003141NRG23181020220387645
|
6549802736
|
18/10/2022
|
TITALI DEVI
|
TITALI DEVI
|
1308003141WL025029
|
00153
|
HPSC0000309
|
1060
|
19/11/2022
|
Account closed
|
|
3005
|
HP1308005_040822APB_FTO_32581
|
1308005198NRG23040820220253236
|
3909041670
|
04/08/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1308005198WL016390
|
00153
|
HPSC0000310
|
1010
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
HP1308005_170522FTO_9061
|
1308005201NRG23130520220053913
|
1539013791
|
17/05/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005201WL003633
|
00354
|
PUNB0245000
|
2756
|
26/05/2022
|
No Such Account
|
|
3007
|
HP1308004_140922APB_FTO_45524
|
1308004176NRG23130920220317574
|
4805931999
|
14/09/2022
|
Himi Devi
|
Himi Devi
|
1308004176WL020410
|
00415
|
SBIN0009987
|
2544
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
HP1308005_310323APB_FTO_103129
|
1308005181NRG23310320230664262
|
1433708197
|
31/03/2023
|
Nirmala Kumari
|
Nirmala Kumari
|
1308005181WL043650
|
00153
|
HPSC0000301
|
2120
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
HP1308005_120422FTO_2381
|
1308005200NRG22120420220837615
|
0820586088
|
12/04/2022
|
Bhuteshwar
|
Bhuteshwar
|
1308005WL0049071
|
00089
|
CBIN0284737
|
2842
|
04/05/2022
|
Account closed
|
|
3010
|
HP1308005_141022APB_FTO_55166
|
1308005210NRG23141020220383416
|
6548615573
|
14/10/2022
|
Dharmi Devi
|
Dharmi Devi
|
1308005210WL024754
|
00159
|
PUNB0HPGB04
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
HP1308005_170323APB_FTO_95957
|
1308005214NRG23170320230619601
|
0273007606
|
17/03/2023
|
Ruma Devi
|
Ruma Devi
|
1308005214WL040875
|
00354
|
PUNB0245200
|
212
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
HP1308006_150323APB_FTO_95047
|
1308006221NRG23090320230579770
|
N032300A95E38
|
15/03/2023
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1308006221WL039103
|
00153
|
HPSC0000323
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
HP1308014_011022FTO_51790
|
1308007000NRG23011020220353823
|
5433150013
|
01/10/2022
|
Jyoti Thakur
|
Jyoti Thakur
|
1308007WL022798
|
00159
|
PUNB0HPGB04
|
2332
|
11/10/2022
|
No Such Account
|
|
3014
|
HP1308014_130722APB_FTO_25909
|
1308007261NRG23130720220197751
|
3146782013
|
13/07/2022
|
Noop Ram
|
Noop Ram
|
1308007261WL012971
|
00415
|
SBIN0050566
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
HP1308014_190522APB_FTO_10041
|
1308007261NRG23190520220067715
|
1544470875
|
19/05/2022
|
Noop Ram
|
Noop Ram
|
1308007261WL004524
|
00415
|
SBIN0050566
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
HP1308011_120822APB_FTO_34723
|
1308008354NRG23120820220271286
|
4314172277
|
12/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308008354WL017496
|
00354
|
PUNB0756000
|
2268
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
HP1308011_070922FTO_43750
|
1308008355NRG23060920220309783
|
4643404618
|
07/09/2022
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1308008355WL019950
|
00159
|
PUNB0HPGB04
|
2756
|
12/09/2022
|
No Such Account
|
|
3018
|
HP1308010_290422APB_FTO_4976
|
1308010469NRG23290420220013733
|
0990063522
|
29/04/2022
|
geeta devi
|
geeta devi
|
1308010469WL000963
|
00415
|
SBIN0002470
|
2639
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
HP1308009_210323APB_FTO_97239
|
1308009428NRG23200320230627725
|
0416000648
|
21/03/2023
|
Masat Ram
|
Masat Ram
|
1308009428WL041362
|
00153
|
HPSC0000326
|
2968
|
31/03/2023
|
Account closed
|
|
3020
|
HP1308010_101022APB_FTO_54092
|
1308010000NRG23101020220377822
|
5576540255
|
10/10/2022
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1308010WL024421
|
00415
|
SBIN0008548
|
2746
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
HP1308013_230722APB_FTO_29661
|
1308010432NRG23230720220236260
|
3365101449
|
23/07/2022
|
OMA DEVI
|
OMA DEVI
|
1308010432WL015239
|
00159
|
PUNB0HPGB04
|
1060
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3022
|
HP1308001_050522FTO_5939
|
1308001007NRG23050520220029438
|
1225757694
|
05/05/2022
|
shiv kumar
|
shiv kumar
|
1308001007WL002058
|
00415
|
SBIN0011883
|
2968
|
14/05/2022
|
No Such Account
|
|
3023
|
HP1308003_191022APB_FTO_56346
|
1308003104NRG23181020220388854
|
6549794835
|
19/10/2022
|
Deepa Devi
|
Deepa Devi
|
1308003104WL025105
|
00153
|
YESB0HPB336
|
2842
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3024
|
HP1308003_031122APB_FTO_60720
|
1308003120NRG23011120220411062
|
6617759725
|
03/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308003120WL026740
|
00153
|
HPSC0000334
|
2035
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
HP1308006_031022APB_FTO_51966
|
1308003125NRG23031020220355367
|
5431542443
|
03/10/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
1308003125WL022903
|
00354
|
PUNB0086700
|
2200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
HP1308005_310323APB_FTO_103129
|
1308005210NRG23300320230662406
|
1433708191
|
31/03/2023
|
Meda
|
Meda
|
1308005210WL043504
|
00159
|
PUNB0HPGB04
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3027
|
HP1308007_180922FTO_46785
|
1308007000NRG23180920220324058
|
4905131064
|
18/09/2022
|
LATA DEVI
|
LATA DEVI
|
1308007WL020866
|
00354
|
PUNB0299800
|
2968
|
22/09/2022
|
No Such Account
|
|
3028
|
HP1308007_280622FTO_22240
|
1308007000NRG23280620220171239
|
3414856781
|
28/06/2022
|
REENA DEVI
|
REENA DEVI
|
1308007WL011462
|
00691
|
IPOS0000001
|
2756
|
29/07/2022
|
No Such Account
|
|
3029
|
HP1308007_050822APB_FTO_32921
|
1308007282NRG23050820220255556
|
3916452522
|
05/08/2022
|
Khem Singh
|
Khem Singh
|
1308007282WL016572
|
00153
|
HPSC0000313
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
HP1308007_121222FTO_70343
|
1308007317NRG23111220220469755
|
7320488787
|
12/12/2022
|
NEHA
|
NEHA
|
1308007317WL030789
|
00089
|
CBIN0284737
|
2968
|
20/12/2022
|
No Such Account
|
|
3031
|
HP1308008_080822APB_FTO_33879
|
1308008357NRG23080820220262629
|
4315147884
|
08/08/2022
|
Bhawana Devi
|
Bhawana Devi
|
1308008357WL017003
|
00415
|
SBIN0013711
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
HP1308006_251122APB_FTO_66324
|
1308006230NRG23251120220445352
|
|
25/11/2022
|
BALDEV CHAND
|
BALDEV CHAND
|
1308006230WL029130
|
00159
|
PUNB0HPGB04
|
2842
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
HP1308014_230522FTO_11659
|
1308007261NRG23230520220082088
|
1588298414
|
23/05/2022
|
Karitika
|
Karitika
|
1308007261WL005514
|
00415
|
SBIN0050566
|
2968
|
26/05/2022
|
No Such Account
|
|
3034
|
HP1308007_180522FTO_9609
|
1308007311NRG22170520220838845
|
1539005930
|
18/05/2022
|
DIVALI DEVI
|
DIVALI DEVI
|
1308007WL0049528
|
00691
|
IPOS0000001
|
2842
|
26/05/2022
|
No Such Account
|
|
3035
|
HP1308014_020622APB_FTO_14595
|
1308007324NRG23020620220098971
|
N0622003B3945
|
02/06/2022
|
Padma Nand
|
Padma Nand
|
1308007324WL006867
|
00159
|
PUNB0HPGB04
|
2120
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
HP1308011_291122FTO_67219
|
1308008328NRG23291120220447007
|
6847616976
|
29/11/2022
|
Rekha
|
Rekha
|
1308008WL0029289
|
00354
|
PUNB0445400
|
2968
|
03/12/2022
|
No Such Account
|
|
3037
|
HP1308008_210822APB_FTO_36491
|
1308008377NRG23210820220286675
|
4315163445
|
21/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008377WL018405
|
00354
|
PUNB0219200
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
HP1308009_300323APB_FTO_102612
|
1308009380NRG23300320230659380
|
1237881718
|
30/03/2023
|
Drumati Devi
|
Drumati Devi
|
1308009380WL043305
|
00153
|
HPSC0000349
|
2756
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
HP1308010_210922FTO_48520
|
1308010000NRG23210920220336597
|
4955916795
|
21/09/2022
|
Lalman
|
Lalman
|
1308010WL0021663
|
00415
|
SBIN0002470
|
2968
|
24/09/2022
|
No Such Account
|
|
3040
|
HP1308010_270323APB_FTO_100746
|
1308010463NRG23270320230647858
|
N032302C03E8A
|
27/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308010463WL042502
|
00354
|
PUNB0867100
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
HP1308010_150922APB_FTO_46032
|
1308010467NRG23150920220319731
|
4860747788
|
15/09/2022
|
Kala ram
|
Kala ram
|
1308010467WL020577
|
00354
|
PUNB0203200
|
848
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
HP1308011_110123FTO_78372
|
1308011006NRG23100120230531537
|
8952203115
|
11/01/2023
|
Bhisham Ram
|
Bhisham Ram
|
1308011WL0034810
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
|
3043
|
HP1308009_300323APB_FTO_102612
|
1308009380NRG23300320230659663
|
1237881685
|
30/03/2023
|
CHETNA DEVI
|
CHETNA DEVI
|
1308009380WL043311
|
00153
|
HPSC0000349
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608769
|
N0323009CE993
|
15/03/2023
|
NEENA DEVI
|
NEENA DEVI
|
1308010WL040265
|
00153
|
HPSC0000342
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
HP1308011_130522FTO_8208
|
1308011016NRG23130520220052947
|
1372488030
|
13/05/2022
|
Kanta devi
|
Kanta devi
|
1308011016WL003571
|
00354
|
PUNB0096100
|
2842
|
19/05/2022
|
No Such Account
|
|
3046
|
HP1308012_180622APB_FTO_19055
|
1308010441NRG23180620220143764
|
2515112217
|
18/06/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
1308010441WL009715
|
00159
|
PUNB0HPGB04
|
2968
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3047
|
HP1308010_010223APB_FTO_84829
|
1308010467NRG23010220230559953
|
8952375410
|
01/02/2023
|
Sanju Ram
|
Sanju Ram
|
1308010467WL036778
|
00354
|
PUNB0203200
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
HP1308012_061022APB_FTO_53192
|
1308001011NRG23051020220364510
|
6548419425
|
06/10/2022
|
SHIVJA DEVI
|
SHIVJA DEVI
|
1308001011WL023502
|
00354
|
PUNB0091100
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
HP1308004_070922APB_FTO_43613
|
1308004177NRG23070920220310983
|
4642143827
|
07/09/2022
|
Chandi
|
Chandi
|
1308004177WL020008
|
00354
|
PUNB0299600
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
HP1308009_240522APB_FTO_12012
|
1308005196NRG23240520220083409
|
1670013576
|
24/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1308005196WL005624
|
00153
|
HPSC0000301
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
HP1308009_260422APB_FTO_4491
|
1308005196NRG23260420220010147
|
0821831389
|
26/04/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005196WL000683
|
00153
|
HPSC0000301
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3052
|
HP1308007_180522FTO_9609
|
1308007000NRG22170520220838827
|
1539005933
|
18/05/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
1308007WL0049525
|
00354
|
PUNB0299800
|
1827
|
26/05/2022
|
No Such Account
|
|
3053
|
HP1308007_180522FTO_9609
|
1308007311NRG22170520220838843
|
1539005931
|
18/05/2022
|
DIVALI DEVI
|
DIVALI DEVI
|
1308007WL0049528
|
00691
|
IPOS0000001
|
2842
|
26/05/2022
|
No Such Account
|
|
3054
|
HP1308008_150323APB_FTO_95233
|
1308008320NRG23140320230608198
|
N032300B013DD
|
15/03/2023
|
Kamla devi
|
Kamla devi
|
1308008320WL040254
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
HP1308011_270323APB_FTO_100692
|
1308009412NRG23270320230648213
|
N032302C04180
|
27/03/2023
|
Tila Devi
|
Tila Devi
|
1308009412WL042527
|
00354
|
PUNB0096100
|
2756
|
03/04/2023
|
Participant not mapped to the product
|
|
3056
|
HP1308009_240323APB_FTO_99412
|
1308009421NRG23240320230639474
|
N03230268DB56
|
24/03/2023
|
Babli Devi
|
Babli Devi
|
1308009421WL042029
|
00153
|
HPSC0000349
|
2940
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
HP1308010_040422APB_FTO_739
|
1308010432NRG22040420220829079
|
0817939604
|
04/04/2022
|
jitender kumar
|
jitender kumar
|
1308010432WL048396
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
HP1308010_040422APB_FTO_739
|
1308010434NRG22040420220829353
|
0817939999
|
04/04/2022
|
DUNI CHAND
|
DUNI CHAND
|
1308010434WL048402
|
00153
|
HPSC0000329
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
HP1308012_061022APB_FTO_53192
|
1308010435NRG23061020220369841
|
6548419531
|
06/10/2022
|
RAMDEI
|
RAMDEI
|
1308010435WL023866
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
HP1308009_260422APB_FTO_4491
|
1308005196NRG23260420220010126
|
0821831400
|
26/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
1308005196WL000683
|
00153
|
HPSC0000301
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
HP1308014_170323FTO_96198
|
1308007285NRG23170320230622225
|
0271720902
|
17/03/2023
|
Bhoj Raj
|
Bhoj Raj
|
1308007285WL040992
|
00415
|
SBIN0050566
|
2968
|
29/03/2023
|
No Such Account
|
|
3062
|
HP1308007_121222FTO_70343
|
1308007317NRG23111220220469816
|
7320488789
|
12/12/2022
|
PARAS RAM
|
PARAS RAM
|
1308007317WL030790
|
00089
|
CBIN0284737
|
2968
|
20/12/2022
|
No Such Account
|
|
3063
|
HP1308008_101022APB_FTO_54063
|
1308008000NRG23101020220377776
|
5573828585
|
10/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308008WL024417
|
00354
|
PUNB0219200
|
1696
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
HP1308008_101022APB_FTO_54063
|
1308008000NRG23101020220377779
|
5573828562
|
10/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008WL024417
|
00354
|
PUNB0219200
|
1696
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
HP1308008_150323APB_FTO_95233
|
1308008322NRG23140320230596219
|
N032300B01351
|
15/03/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
1308008322WL039841
|
00177
|
IOBA0000422
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
HP1308008_130123APB_FTO_79047
|
1308008349NRG23130120230536600
|
8085664894
|
13/01/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308008349WL035100
|
00354
|
PUNB0878700
|
1696
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
HP1308010_220323APB_FTO_98108
|
1308010000NRG23220320230633930
|
N03230221BDCE
|
22/03/2023
|
KANTA DEVI
|
KANTA DEVI
|
1308010WL041695
|
00153
|
HPSC0000325
|
636
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
HP1308010_290522APB_FTO_13435
|
1308010000NRG23290520220091433
|
1890759045
|
29/05/2022
|
Premi Devi
|
Premi Devi
|
1308010WL006260
|
00354
|
PUNB0203200
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
HP1308010_080422APB_FTO_1800
|
1308010466NRG22110320220751650
|
0819652755
|
08/04/2022
|
Mathara
|
Mathara
|
1308010466WL043461
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
HP1308013_130722FTO_26007
|
1308010476NRG23130720220204708
|
3146276356
|
13/07/2022
|
Parem dass
|
Parem dass
|
1308010476WL013391
|
00159
|
PUNB0HPGB04
|
2544
|
16/07/2022
|
No Such Account
|
|
3071
|
HP1308011_060822APB_FTO_33300
|
1308011005NRG23060820220260096
|
4314174626
|
06/08/2022
|
Chetmu Devi
|
Chetmu Devi
|
1308011005WL016869
|
00354
|
PUNB0917400
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
HP1308001_141222FTO_71056
|
1308001057NRG23141220220475680
|
7340951088
|
14/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1308001057WL031120
|
00354
|
PUNB0303400
|
2120
|
21/12/2022
|
No Such Account
|
|
3073
|
HP1308002_221222FTO_72951
|
1308002000NRG23211220220495528
|
|
22/12/2022
|
Rohit
|
Rohit
|
1308002WL032398
|
00354
|
PUNB0274800
|
2544
|
03/01/2023
|
No Such Account
|
|
3074
|
HP1308003_040123APB_FTO_75693
|
1308003144NRG23040120230514189
|
7799874191
|
04/01/2023
|
VANDANA
|
VANDANA
|
1308003144WL033600
|
00153
|
HPSC0000336
|
2436
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
HP1308004_211122FTO_64720
|
1308004000NRG23201120220438388
|
6671928661
|
21/11/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1308004WL028553
|
00354
|
PUNB0299600
|
2544
|
26/11/2022
|
No Such Account
|
|
3076
|
HP1308005_230622FTO_21121
|
1308005201NRG23230620220164574
|
2610170066
|
23/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0011028
|
00354
|
PUNB0245000
|
2842
|
01/07/2022
|
No Such Account
|
|
3077
|
HP1308005_091222APB_FTO_70238
|
1308005217NRG23091220220468851
|
7289478750
|
09/12/2022
|
YUGAL KISHOR
|
YUGAL KISHOR
|
1308005217WL030746
|
00354
|
PUNB0245000
|
2120
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
HP1308005_050922APB_FTO_42942
|
1308005223NRG23050920220305417
|
4642153182
|
05/09/2022
|
GYATRI DEVI
|
GYATRI DEVI
|
1308005223WL019669
|
00354
|
PUNB0049700
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
HP1308006_060223APB_FTO_85868
|
1308006242NRG23050220230562226
|
8952387231
|
06/02/2023
|
Yash Pal
|
Yash Pal
|
1308006242WL037012
|
00153
|
YESB0HPB323
|
2200
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
HP1308013_150722APB_FTO_26885
|
1308007000NRG23150720220212188
|
3302145834
|
15/07/2022
|
Rchana devi
|
Rchana devi
|
1308007WL013821
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3081
|
HP1308007_291122FTO_67235
|
1308007309NRG23291120220447097
|
6847616988
|
29/11/2022
|
GUNA NAND
|
GUNA NAND
|
1308007309WL029300
|
00159
|
PUNB0HPGB04
|
2756
|
03/12/2022
|
No Such Account
|
|
3082
|
HP1308011_161122FTO_63484
|
1308008354NRG23151120220429238
|
6618176388
|
16/11/2022
|
HEM RAJ
|
HEM RAJ
|
1308008354WL027985
|
00354
|
PUNB0096100
|
2968
|
24/11/2022
|
No Such Account
|
|
3083
|
HP1308008_280922APB_FTO_50560
|
1308008372NRG23280920220349368
|
5130178375
|
28/09/2022
|
HUKAM
|
HUKAM
|
1308008372WL022535
|
00159
|
PUNB0HPGB04
|
2332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
HP1308009_090522APB_FTO_7440
|
1308009401NRG23080520220044878
|
1270011302
|
09/05/2022
|
Leeladhar
|
Leeladhar
|
1308009401WL003069
|
00153
|
HPSC0000306
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
HP1308010_080422APB_FTO_1800
|
1308010466NRG22110320220751644
|
0819652838
|
08/04/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1308010466WL043461
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
HP1308001_071022APB_FTO_53528
|
1308001009NRG23071020220373293
|
6548428759
|
07/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
1308001009WL024094
|
00089
|
CBIN0283351
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
HP1308001_071022APB_FTO_53528
|
1308001017NRG23071020220373403
|
6548428785
|
07/10/2022
|
NAND LAL
|
NAND LAL
|
1308001017WL024103
|
00159
|
PUNB0HPGB04
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
HP1308001_230522FTO_11606
|
1308001055NRG22230520220839230
|
1586603488
|
23/05/2022
|
HIMA DEVI
|
HIMA DEVI
|
1308001WL0049650
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
3089
|
HP1308012_110822APB_FTO_34551
|
1308001056NRG23110820220268979
|
4315156021
|
11/08/2022
|
NEETA DEVI
|
NEETA DEVI
|
1308001056WL017350
|
00153
|
HPSC0000335
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
HP1308001_250822APB_FTO_38772
|
1308001057NRG23250820220293265
|
4315005699
|
25/08/2022
|
CHANDRESH
|
CHANDRESH
|
1308001057WL018847
|
00153
|
HPSC0000325
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
HP1308001_060522APB_FTO_6354
|
1308001059NRG23050520220034631
|
1270083620
|
06/05/2022
|
Kirna Devi
|
Kirna Devi
|
1308001059WL002431
|
00354
|
PUNB0092100
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3092
|
HP1308002_190522APB_FTO_10080
|
1308002000NRG23190520220067770
|
1544475065
|
19/05/2022
|
SAKINA DEVI
|
SAKINA DEVI
|
1308002WL004526
|
00354
|
PUNB0274800
|
1484
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
HP1308003_120722APB_FTO_25430
|
1308003122NRG23120720220188572
|
3146783191
|
12/07/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL012373
|
00354
|
PUNB0245400
|
1696
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
HP1308005_130422FTO_2604
|
1308005209NRG22130420220837760
|
0823425392
|
13/04/2022
|
Chaman Lal
|
Chaman Lal
|
1308005WL0049130
|
00354
|
PUNB0245200
|
2842
|
04/05/2022
|
No Such Account
|
|
3095
|
HP1308005_130422FTO_2604
|
1308005218NRG22130420220837814
|
0823425388
|
13/04/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0049155
|
00354
|
PUNB0245200
|
2436
|
04/05/2022
|
No Such Account
|
|
3096
|
HP1308007_120722FTO_24964
|
1308007296NRG23120720220189984
|
3146656893
|
12/07/2022
|
Dasoda Devi
|
Dasoda Devi
|
1308007296WL012486
|
00354
|
PUNB0299800
|
2968
|
16/07/2022
|
No Such Account
|
|
3097
|
HP1308007_180822APB_FTO_35614
|
1308007302NRG23180820220279037
|
4314169884
|
18/08/2022
|
CHANDER MANI
|
CHANDER MANI
|
1308007302WL017929
|
00153
|
HPSC0000324
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
HP1308011_140722APB_FTO_26323
|
1308008319NRG23140720220210243
|
3187583253
|
14/07/2022
|
MAINA DEVI
|
MAINA DEVI
|
1308008319WL013676
|
00354
|
PUNB0096100
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
HP1308010_121222APB_FTO_70376
|
1308010000NRG23101220220468937
|
7320993679
|
12/12/2022
|
Prem lal
|
Prem lal
|
1308010WL030750
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3100
|
HP1308010_290522FTO_13432
|
1308010000NRG23260520220088069
|
1890458001
|
29/05/2022
|
sangeeta devi
|
sangeeta devi
|
1308010WL005965
|
00354
|
PUNB0203200
|
2968
|
02/06/2022
|
No Such Account
|
|
3101
|
HP1308010_290522FTO_13432
|
1308010000NRG23290520220091438
|
1890457986
|
29/05/2022
|
Pyare lal als Bansi ram
|
Pyare lal als Bansi ram
|
1308010WL006260
|
00354
|
PUNB0203200
|
2756
|
02/06/2022
|
No Such Account
|
|
3102
|
HP1308010_311022APB_FTO_59247
|
1308010000NRG23311020220409528
|
N102201C572E9
|
31/10/2022
|
Bimla Devi
|
Bimla Devi
|
1308010WL026620
|
00415
|
SBIN0002470
|
2968
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3103
|
HP1308010_121222APB_FTO_70376
|
1308010460NRG23121220220469946
|
7320993596
|
12/12/2022
|
KALA DEVI
|
KALA DEVI
|
1308010460WL030802
|
00153
|
HPSC0000342
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
HP1308003_170323APB_FTO_95761
|
1308003119NRG23140320230601946
|
0273016176
|
17/03/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
1308003119WL040027
|
00354
|
PUNB0245400
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
HP1308005_030622FTO_14957
|
1308005209NRG22030620220839624
|
N06220050A460
|
03/06/2022
|
Chaman Lal
|
Chaman Lal
|
1308005WL0049809
|
00354
|
PUNB0245200
|
2842
|
10/06/2022
|
No Such Account
|
|
3106
|
HP1308008_261222APB_FTO_73884
|
1308008343NRG23241220220499845
|
7514997537
|
26/12/2022
|
POSHI DEVI
|
POSHI DEVI
|
1308008343WL032710
|
00159
|
PUNB0HPGB04
|
1272
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3107
|
HP1308008_100822APB_FTO_34159
|
1308008351NRG23090820220266889
|
4315152887
|
10/08/2022
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1308008351WL017211
|
00354
|
PUNB0201800
|
304
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
HP1308008_240522APB_FTO_11962
|
1308008380NRG23240520220084459
|
1670015946
|
24/05/2022
|
NARAVADA DEVI
|
NARAVADA DEVI
|
1308008380WL005686
|
00415
|
SBIN0013709
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
HP1308009_230522FTO_11649
|
1308009389NRG23220520220079101
|
1590285769
|
23/05/2022
|
Deepa
|
Deepa
|
1308009WL0005298
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
No Such Account
|
|
3110
|
HP1308001_120822APB_FTO_34751
|
1308001000NRG23120820220270943
|
4314163075
|
12/08/2022
|
GAURI DUTT
|
GAURI DUTT
|
1308001WL017485
|
00153
|
HPSC0000319
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
HP1308012_270922APB_FTO_50381
|
1308001019NRG23270920220348808
|
5122547369
|
27/09/2022
|
HEEMA DEVI
|
HEEMA DEVI
|
1308001019WL022507
|
00159
|
PUNB0HPGB04
|
2756
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3112
|
HP1308001_060922APB_FTO_43227
|
1308001048NRG23060920220308394
|
4642142196
|
06/09/2022
|
DAYA DEVI
|
DAYA DEVI
|
1308001048WL019850
|
00153
|
HPSC0000319
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
HP1308004_110822FTO_34535
|
1308004000NRG23110820220269795
|
4314770799
|
11/08/2022
|
Kanchan Devi
|
Kanchan Devi
|
1308004WL017408
|
00415
|
SBIN0005163
|
2968
|
31/08/2022
|
No Such Account
|
|
3114
|
HP1308004_230622APB_FTO_20736
|
1308004000NRG23220620220160499
|
4804232680
|
23/06/2022
|
Meera Devi
|
Meera Devi
|
1308004WL010758
|
00354
|
PUNB0969700
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
HP1308004_120422FTO_2215
|
1308004172NRG22120420220837325
|
0820587083
|
12/04/2022
|
Sandipa Kumari
|
Sandipa Kumari
|
1308004WL0048988
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
3116
|
HP1308004_140323APB_FTO_94722
|
1308004175NRG23140320230590745
|
0415909432
|
14/03/2023
|
Anita Kumari
|
Anita Kumari
|
1308004175WL039675
|
00159
|
PUNB0HPGB04
|
2120
|
31/03/2023
|
Account closed
|
|
3117
|
HP1308005_130422APB_FTO_2607
|
1308005181NRG22310320220817749
|
0820952517
|
13/04/2022
|
Naratmu Devi
|
Naratmu Devi
|
1308005181WL047637
|
00153
|
HPSC0000301
|
2842
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3118
|
HP1308005_130622FTO_17702
|
1308005201NRG22130620220839806
|
2363678994
|
13/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0049842
|
00354
|
PUNB0245000
|
2842
|
18/06/2022
|
No Such Account
|
|
3119
|
HP1308006_311022APB_FTO_59277
|
1308006222NRG23301020220408889
|
N102201C344C2
|
31/10/2022
|
Manju Sharma
|
Manju Sharma
|
1308006222WL026583
|
00153
|
YESB0HPB331
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
HP1308007_230922FTO_49168
|
1308007000NRG23230920220344628
|
5059048284
|
23/09/2022
|
CHINTA MANI
|
CHINTA MANI
|
1308007WL022209
|
00354
|
PUNB0299800
|
2968
|
29/09/2022
|
No Such Account
|
|
3121
|
HP1308014_200522FTO_10647
|
1308007266NRG23180520220061680
|
1505228549
|
20/05/2022
|
Devender Kumar
|
Devender Kumar
|
1308007266WL004077
|
00415
|
SBIN0050566
|
2968
|
25/05/2022
|
No Such Account
|
|
3122
|
HP1308007_211022APB_FTO_57353
|
1308007302NRG23211020220399548
|
6549780008
|
21/10/2022
|
CHANDER MANI
|
CHANDER MANI
|
1308007302WL025848
|
00354
|
PUNB0074300
|
636
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
HP1308010_170822APB_FTO_35325
|
1308010460NRG23170820220275861
|
4315155233
|
17/08/2022
|
Champa Devi
|
Champa Devi
|
1308010460WL017760
|
00153
|
YESB0HPB342
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
HP1308012_140922APB_FTO_45726
|
1308001034NRG23140920220317694
|
4805932546
|
14/09/2022
|
Khem singh
|
Khem singh
|
1308001034WL020419
|
00354
|
PUNB0120600
|
2853
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
HP1308002_040522APB_FTO_5644
|
1308002093NRG23040520220024940
|
1174158665
|
04/05/2022
|
SAKINA DEVI
|
SAKINA DEVI
|
1308002093WL001674
|
00354
|
PUNB0274800
|
1696
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
HP1308005_210922FTO_48282
|
1308005187NRG23210920220338882
|
4955908776
|
21/09/2022
|
Krishan Dass
|
Krishan Dass
|
1308005187WL021808
|
00415
|
SBIN0015145
|
2968
|
24/09/2022
|
No Such Account
|
|
3127
|
HP1308005_030622FTO_14957
|
1308005209NRG22030620220839626
|
N06220050A462
|
03/06/2022
|
Umavati
|
Umavati
|
1308005WL0049809
|
00354
|
PUNB0245200
|
2639
|
10/06/2022
|
No Such Account
|
|
3128
|
HP1308005_200522FTO_10649
|
1308005218NRG23200520220074433
|
1505227297
|
20/05/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0004966
|
00354
|
PUNB0245200
|
2968
|
25/05/2022
|
No Such Account
|
|
3129
|
HP1308005_200522FTO_10649
|
1308005218NRG23200520220074435
|
1505227292
|
20/05/2022
|
Parwati Devi
|
Parwati Devi
|
1308005WL0004966
|
00354
|
PUNB0245200
|
2120
|
25/05/2022
|
No Such Account
|
|
3130
|
HP1308006_120722APB_FTO_25068
|
1308006258NRG23120720220188759
|
3145259691
|
12/07/2022
|
Saroja Devi
|
Saroja Devi
|
1308006258WL012381
|
00153
|
HPSC0000331
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
HP1308007_230922FTO_49168
|
1308007000NRG23230920220344630
|
5059048283
|
23/09/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1308007WL022209
|
00354
|
PUNB0299800
|
2968
|
29/09/2022
|
No Such Account
|
|
3132
|
HP1308007_301122FTO_67506
|
1308007000NRG23301120220447672
|
6967093694
|
30/11/2022
|
RAMLAL
|
RAMLAL
|
1308007WL0029344
|
00159
|
PUNB0HPGB04
|
2968
|
07/12/2022
|
No Such Account
|
|
3133
|
HP1308008_071022APB_FTO_53583
|
1308008340NRG23071020220375282
|
6548418835
|
07/10/2022
|
HET RAM
|
HET RAM
|
1308008340WL024230
|
00153
|
HPSC0000317
|
2544
|
19/11/2022
|
Account closed
|
|
3134
|
HP1308008_020123APB_FTO_74798
|
1308008367NRG23311220220505466
|
7716764126
|
02/01/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1308008367WL033058
|
00159
|
PUNB0HPGB04
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
HP1308009_050522FTO_6255
|
1308009414NRG23050520220035437
|
1269600624
|
05/05/2022
|
Akshay Kumar
|
Akshay Kumar
|
1308009414WL002488
|
00354
|
PUNB0222400
|
2842
|
16/05/2022
|
No Such Account
|
|
3136
|
HP1308012_260622APB_FTO_21287
|
1308010473NRG23250620220167267
|
2610173896
|
26/06/2022
|
SARSWATI DEVI
|
SARSWATI DEVI
|
1308010473WL011237
|
00415
|
SBIN0001138
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
HP1308011_200522APB_FTO_10470
|
1308011012NRG23200520220072299
|
1544479525
|
20/05/2022
|
KHUBE RAM
|
KHUBE RAM
|
1308011012WL004842
|
00354
|
PUNB0445400
|
424
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
HP1308001_071022FTO_53520
|
1308001003NRG23071020220373262
|
6548131076
|
07/10/2022
|
Praveen Kumar
|
Praveen Kumar
|
1308001003WL024090
|
00468
|
UBIN0820393
|
2968
|
19/11/2022
|
No Such Account
|
|
3139
|
HP1308002_150323APB_FTO_95118
|
1308002063NRG23150320230610124
|
N032300B2DDC3
|
15/03/2023
|
KUBJA DEVI
|
KUBJA DEVI
|
1308002063WL040339
|
00159
|
PUNB0HPGB04
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
HP1308004_280422APB_FTO_4727
|
1308004166NRG23270420220010425
|
0832214010
|
28/04/2022
|
Desh Raj
|
Desh Raj
|
1308004166WL000722
|
00153
|
YESB0HPB340
|
2544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
HP1308004_300323APB_FTO_102161
|
1308004175NRG23300320230656969
|
1237884516
|
30/03/2023
|
Devender Singh
|
Devender Singh
|
1308004175WL043103
|
00153
|
HPSC0000347
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
HP1308004_220622APB_FTO_20309
|
1308004177NRG23200620220154685
|
2559560869
|
22/06/2022
|
SOMA RAM
|
SOMA RAM
|
1308004177WL010386
|
00354
|
PUNB0299600
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
HP1308005_310323APB_FTO_103633
|
1308005197NRG23310320230668661
|
1433717211
|
31/03/2023
|
PROMILA DEVI
|
PROMILA DEVI
|
1308005197WL043850
|
00354
|
PUNB0245000
|
2544
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
HP1308014_200522FTO_10647
|
1308007000NRG23200520220074338
|
1505228558
|
20/05/2022
|
Tek Chand
|
Tek Chand
|
1308007WL004962
|
00415
|
SBIN0050566
|
2968
|
25/05/2022
|
No Such Account
|
|
3145
|
HP1308006_150323APB_FTO_95041
|
1308003103NRG23140320230594848
|
N032300A6F482
|
15/03/2023
|
Mrs. Babli Devi
|
Mrs. Babli Devi
|
1308003103WL039800
|
00415
|
SBIN0010727
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
HP1308004_280522FTO_13115
|
1308004172NRG22280520220839420
|
1892480778
|
28/05/2022
|
Liyakat ali
|
Liyakat ali
|
1308004WL0049735
|
00159
|
PUNB0HPGB04
|
2233
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3147
|
HP1308005_160622APB_FTO_18368
|
1308005000NRG23160620220135095
|
2513958921
|
16/06/2022
|
Raghuvir Singh
|
Raghuvir Singh
|
1308005WL009130
|
00153
|
HPSC0000335
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
HP1308005_130622FTO_17702
|
1308005194NRG22130620220839834
|
2363678995
|
13/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
1308005WL0049849
|
00354
|
PUNB0245000
|
2639
|
18/06/2022
|
No Such Account
|
|
3149
|
HP1308005_130622FTO_17702
|
1308005201NRG22130620220839804
|
2363679001
|
13/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0049842
|
00354
|
PUNB0245000
|
2842
|
18/06/2022
|
No Such Account
|
|
3150
|
HP1308005_120822APB_FTO_34822
|
1308005220NRG23120820220271369
|
4314125462
|
12/08/2022
|
Kaushalya Devi
|
Kaushalya Devi
|
1308005220WL017502
|
00153
|
HPSC0000335
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
HP1308005_290422FTO_5036
|
1308005225NRG23290420220014578
|
0989917440
|
29/04/2022
|
Bharti
|
Bharti
|
1308005225WL001020
|
00354
|
PUNB0245200
|
2968
|
09/05/2022
|
No Such Account
|
|
3152
|
HP1308009_030622FTO_14691
|
1308009389NRG23020620220101014
|
N0622003E02CB
|
03/06/2022
|
Kamala Devi
|
Kamala Devi
|
1308009389WL006955
|
00159
|
PUNB0HPGB04
|
2639
|
10/06/2022
|
Account closed
|
|
3153
|
HP1308009_250722FTO_29870
|
1308009389NRG23200720220227187
|
3386311324
|
25/07/2022
|
Deepa
|
Deepa
|
1308009WL0014654
|
00159
|
PUNB0HPGB04
|
2842
|
29/07/2022
|
No Such Account
|
|
3154
|
HP1308010_200422APB_FTO_3557
|
1308010431NRG23200420220003453
|
0820953937
|
20/04/2022
|
Nisha devi
|
Nisha devi
|
1308010431WL000351
|
00354
|
PUNB0203200
|
914
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
HP1308012_100622FTO_17272
|
1308010435NRG23100620220125898
|
2319824506
|
10/06/2022
|
Manjula Chuauan
|
Manjula Chuauan
|
1308010435WL008630
|
00078
|
CNRB0005067
|
2120
|
16/06/2022
|
Account closed
|
|
3156
|
HP1308011_080822APB_FTO_34003
|
1308008319NRG23080820220265031
|
4315006669
|
08/08/2022
|
HARI SINGH
|
HARI SINGH
|
1308008319WL017116
|
00354
|
PUNB0096100
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
HP1308009_250722FTO_29870
|
1308009389NRG23200720220227184
|
3386311323
|
25/07/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0014654
|
00159
|
PUNB0HPGB04
|
2639
|
29/07/2022
|
No Such Account
|
|
3158
|
HP1308009_250722FTO_29870
|
1308009389NRG23200720220227186
|
3386311322
|
25/07/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0014654
|
00159
|
PUNB0HPGB04
|
2842
|
29/07/2022
|
No Such Account
|
|
3159
|
HP1308010_130522APB_FTO_8289
|
1308010000NRG23130520220053739
|
1375395061
|
13/05/2022
|
HEEMA DEVI
|
HEEMA DEVI
|
1308010WL003618
|
00415
|
SBIN0002470
|
2842
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
HP1308010_160323APB_FTO_95614
|
1308010000NRG23140320230608804
|
N032300DD9FCA
|
16/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308010WL040265
|
00177
|
IOBA0000553
|
2756
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
HP1308010_200422APB_FTO_3557
|
1308010431NRG23200420220003473
|
0820953941
|
20/04/2022
|
Meera devi
|
Meera devi
|
1308010431WL000352
|
00354
|
PUNB0203200
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
HP1308010_121222FTO_70378
|
1308010444NRG23091220220467650
|
7320490021
|
12/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1308010WL0030640
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
No Such Account
|
|
3163
|
HP1308012_020822FTO_31721
|
1308010451NRG23020820220246008
|
3862644838
|
02/08/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
1308010451WL015792
|
00415
|
SBIN0050396
|
2968
|
11/08/2022
|
Account closed
|
|
3164
|
HP1308012_110522APB_FTO_7753
|
1308010451NRG23100520220048883
|
1273776674
|
11/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308010451WL003323
|
00415
|
SBIN0050396
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
HP1308004_140323FTO_94595
|
1308004166NRG23140320230587517
|
0415009662
|
14/03/2023
|
Mamta Devi
|
Mamta Devi
|
1308004166WL039590
|
00415
|
SBIN0005163
|
2756
|
31/03/2023
|
No Such Account
|
|
3166
|
HP1308007_010422APB_FTO_59
|
1308007289NRG22210320220778220
|
0817936172
|
01/04/2022
|
Kehar Singh
|
Kehar Singh
|
1308007289WL045171
|
00153
|
HPSC0000313
|
2842
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3167
|
HP1308007_101122APB_FTO_62748
|
1308007325NRG23101120220427173
|
N112200897FCC
|
10/11/2022
|
MEENA
|
MEENA
|
1308007325WL027882
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
HP1308009_050522FTO_6255
|
1308009414NRG23050520220035415
|
1269600595
|
05/05/2022
|
Jagdish
|
Jagdish
|
1308009414WL002487
|
00354
|
PUNB0222400
|
2233
|
16/05/2022
|
No Such Account
|
|
3169
|
HP1308011_220722APB_FTO_29194
|
1308009417NRG23210720220233275
|
3863078118
|
22/07/2022
|
Gangi Devi
|
Gangi Devi
|
1308009417WL015008
|
00354
|
PUNB0917400
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
HP1308011_251022APB_FTO_58186
|
1308009420NRG23251020220404886
|
N10220170AF12
|
25/10/2022
|
Lesru Ram
|
Lesru Ram
|
1308009420WL026292
|
00159
|
PUNB0HPGB04
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
HP1308013_150123APB_FTO_79187
|
1308010427NRG23150120230537618
|
8865817140
|
15/01/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
1308010427WL035157
|
00159
|
PUNB0HPGB04
|
2120
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
HP1308010_191222APB_FTO_72012
|
1308010429NRG23181220220482953
|
8952421225
|
19/12/2022
|
CHETANA DEVI
|
CHETANA DEVI
|
1308010429WL031628
|
00354
|
PUNB0203200
|
2968
|
20/02/2023
|
Account closed
|
|
3173
|
HP1308010_040422FTO_736
|
1308010432NRG22040420220828896
|
0819316758
|
04/04/2022
|
LEELAWATI
|
LEELAWATI
|
1308010432WL048386
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
No Such Account
|
|
3174
|
HP1308010_200922APB_FTO_47765
|
1308010456NRG23200920220335037
|
4932453869
|
20/09/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010456WL021535
|
00153
|
HPSC0000325
|
2332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
HP1308011_090522APB_FTO_7450
|
1308011005NRG23090520220046115
|
1270065001
|
09/05/2022
|
Man Dassi
|
Man Dassi
|
1308011005WL003167
|
00153
|
HPSC0000303
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
HP1308014_120822FTO_34813
|
1308007292NRG23120820220271493
|
4314769618
|
12/08/2022
|
Dev Raj
|
Dev Raj
|
1308007292WL017513
|
00159
|
PUNB0HPGB04
|
2756
|
31/08/2022
|
No Such Account
|
|
3177
|
HP1308009_030622FTO_14691
|
1308009389NRG23020620220101005
|
N0622003E02D4
|
03/06/2022
|
Arati Devi
|
Arati Devi
|
1308009389WL006955
|
00159
|
PUNB0HPGB04
|
2639
|
10/06/2022
|
Account closed
|
|
3178
|
HP1308009_250722FTO_29870
|
1308009389NRG23200720220227185
|
3386311319
|
25/07/2022
|
Chunni Lal
|
Chunni Lal
|
1308009WL0014654
|
00159
|
PUNB0HPGB04
|
2842
|
29/07/2022
|
No Such Account
|
|
3179
|
HP1308013_200722FTO_28450
|
1308010000NRG23200720220227465
|
3319596224
|
20/07/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1308010WL014661
|
00159
|
PUNB0HPGB04
|
2968
|
26/07/2022
|
No Such Account
|
|
3180
|
HP1308012_031122APB_FTO_60806
|
1308010450NRG23031120220414792
|
6617762229
|
03/11/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
1308010450WL026995
|
00415
|
SBIN0050396
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
HP1308001_130422FTO_2566
|
1308001015NRG22130420220837844
|
0820586277
|
13/04/2022
|
Balak Ram
|
Balak Ram
|
1308001WL0049166
|
00078
|
CNRB0002064
|
2842
|
04/05/2022
|
No Such Account
|
|
3182
|
HP1308001_180522APB_FTO_9142
|
1308001021NRG23170520220059528
|
1544479372
|
18/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1308001021WL003927
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
HP1308005_210922FTO_48282
|
1308005187NRG23210920220338797
|
4955908867
|
21/09/2022
|
Neharika
|
Neharika
|
1308005187WL021807
|
00354
|
PUNB0982600
|
2968
|
24/09/2022
|
No Such Account
|
|
3184
|
HP1308005_100123FTO_78100
|
1308005192NRG23100120230531066
|
7879635089
|
10/01/2023
|
Pushap Raj
|
Pushap Raj
|
1308005192WL034786
|
00354
|
PUNB0245000
|
2968
|
13/01/2023
|
No Such Account
|
|
3185
|
HP1308005_110422FTO_2125
|
1308005200NRG22110420220837112
|
0820586878
|
11/04/2022
|
Bhuteshwar
|
Bhuteshwar
|
1308005WL0048923
|
00089
|
CBIN0284737
|
2436
|
04/05/2022
|
Account closed
|
|
3186
|
HP1308005_210622FTO_20264
|
1308005209NRG23210620220158992
|
2560262387
|
21/06/2022
|
Krishana Devi
|
Krishana Devi
|
1308005209WL010664
|
00354
|
PUNB0049700
|
2968
|
30/06/2022
|
No Such Account
|
|
3187
|
HP1308005_220922FTO_49095
|
1308005213NRG23220920220342024
|
5059055024
|
22/09/2022
|
Hina Kumari
|
Hina Kumari
|
1308005213WL022026
|
00354
|
PUNB0257600
|
2968
|
29/09/2022
|
No Such Account
|
|
3188
|
HP1308005_200522FTO_10649
|
1308005218NRG23200520220074431
|
1505227300
|
20/05/2022
|
Om Prakash
|
Om Prakash
|
1308005WL0004966
|
00415
|
SBIN0000676
|
848
|
25/05/2022
|
No Such Account
|
|
3189
|
HP1308006_070622APB_FTO_16191
|
1308006249NRG23070620220116932
|
2215884455
|
07/06/2022
|
MOOL RAJ
|
MOOL RAJ
|
1308006249WL008007
|
00354
|
PUNB0092100
|
2436
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3190
|
HP1308007_301122FTO_67506
|
1308007326NRG23301120220447622
|
6967093695
|
30/11/2022
|
JIYA LAL
|
JIYA LAL
|
1308007WL0029337
|
00159
|
PUNB0HPGB04
|
2968
|
07/12/2022
|
No Such Account
|
|
3191
|
HP1308005_140722FTO_26167
|
1308005185NRG23140720220207360
|
3187322324
|
14/07/2022
|
Dheeraj Kumar
|
Dheeraj Kumar
|
1308005185WL013542
|
00354
|
PUNB0245200
|
2756
|
19/07/2022
|
No Such Account
|
|
3192
|
HP1308005_120123APB_FTO_78871
|
1308005216NRG23120120230533954
|
8085664400
|
12/01/2023
|
GOURGA DEVI
|
GOURGA DEVI
|
1308005216WL034961
|
00153
|
HPSC0000301
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
HP1308006_280323APB_FTO_101154
|
1308006000NRG23280320230651499
|
N032302DFE555
|
28/03/2023
|
Rattani Devi
|
Rattani Devi
|
1308006WL042710
|
00153
|
YESB0HPB302
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
HP1308006_240822APB_FTO_38495
|
1308006236NRG23240820220291478
|
4314097451
|
24/08/2022
|
Barfi Devi
|
Barfi Devi
|
1308006236WL018725
|
00153
|
HPSC0000302
|
1300
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
HP1308007_110722APB_FTO_24627
|
1308007289NRG23110720220185385
|
3138165625
|
11/07/2022
|
Vidya Devi
|
Vidya Devi
|
1308007289WL012169
|
00153
|
HPSC0000313
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3196
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242509
|
4327489395
|
06/08/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
3197
|
HP1308011_300323APB_FTO_102418
|
1308009419NRG23300320230658223
|
0492969641
|
30/03/2023
|
Nirmla
|
Nirmla
|
1308009419WL043225
|
00159
|
PUNB0HPGB04
|
1484
|
03/04/2023
|
Account closed
|
|
3198
|
HP1308014_210522FTO_10817
|
1308007306NRG23210520220076115
|
1505221539
|
21/05/2022
|
Anita Devi
|
Anita Devi
|
1308007306WL005067
|
00159
|
PUNB0HPGB04
|
2544
|
25/05/2022
|
No Such Account
|
|
3199
|
HP1308008_170522FTO_8546
|
1308008322NRG23160520220056426
|
1538996630
|
17/05/2022
|
HEMANAT
|
HEMANAT
|
1308008322WL003769
|
00078
|
CNRB0002064
|
2756
|
26/05/2022
|
Account closed
|
|
3200
|
HP1308008_170123APB_FTO_79576
|
1308008372NRG23160120230539480
|
8952446866
|
17/01/2023
|
Dharam Chand
|
Dharam Chand
|
1308008372WL035290
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
HP1308008_020123APB_FTO_74808
|
1308008376NRG23311220220505445
|
7716762368
|
02/01/2023
|
KRISHAN HAND
|
KRISHAN HAND
|
1308008376WL033054
|
00159
|
PUNB0HPGB04
|
1272
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3202
|
HP1308011_111122APB_FTO_62872
|
1308009412NRG23111120220427414
|
N11220098A089
|
11/11/2022
|
Chuni Devi
|
Chuni Devi
|
1308009412WL027903
|
00354
|
PUNB0917400
|
848
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3203
|
HP1308011_130123APB_FTO_79031
|
1308011010NRG23130120230536650
|
8086680345
|
13/01/2023
|
SURJI
|
SURJI
|
1308011010WL035103
|
00354
|
PUNB0096100
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
HP1308006_251022APB_FTO_58189
|
1308003124NRG23251020220405255
|
N102201710494
|
25/10/2022
|
PRTIBHA THAKUR
|
PRTIBHA THAKUR
|
1308003124WL026314
|
00153
|
HPSC0000323
|
2400
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
HP1308003_200522APB_FTO_10213
|
1308003141NRG23190520220070003
|
1544478561
|
20/05/2022
|
AMRI DEVI
|
AMRI DEVI
|
1308003141WL004694
|
00354
|
PUNB0245400
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
HP1308003_200522APB_FTO_10213
|
1308003141NRG23190520220070038
|
1544478494
|
20/05/2022
|
Meena Devi
|
Meena Devi
|
1308003141WL004694
|
00153
|
HPSC0000309
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
HP1308004_260922FTO_49909
|
1308004000NRG22240920220840118
|
5059055644
|
26/09/2022
|
Beshakhidevi
|
Beshakhidevi
|
1308004WL0049964
|
00354
|
PUNB0299600
|
2842
|
29/09/2022
|
No Such Account
|
|
3208
|
HP1308005_140722FTO_26167
|
1308005185NRG23140720220207094
|
3187322340
|
14/07/2022
|
LeelaThakur
|
LeelaThakur
|
1308005185WL013521
|
00354
|
PUNB0245200
|
2544
|
19/07/2022
|
No Such Account
|
|
3209
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242516
|
4327489391
|
06/08/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2639
|
01/09/2022
|
No Such Account
|
|
3210
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242519
|
4327489402
|
06/08/2022
|
Deepa
|
Deepa
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
3211
|
HP1308009_070622FTO_16316
|
1308009389NRG23060620220114282
|
2215191398
|
07/06/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0007797
|
00159
|
PUNB0HPGB04
|
2842
|
11/06/2022
|
No Such Account
|
|
3212
|
HP1308011_300323APB_FTO_102418
|
1308009407NRG23290320230655457
|
0492969619
|
30/03/2023
|
Mani Chand
|
Mani Chand
|
1308009407WL042974
|
00159
|
PUNB0HPGB04
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
HP1308005_120722APB_FTO_25435
|
1308005209NRG23120720220194161
|
3146976443
|
12/07/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
1308005209WL012732
|
00354
|
PUNB0049700
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
HP1308005_280522FTO_13369
|
1308005218NRG22280520220839447
|
1890453294
|
28/05/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0049748
|
00691
|
IPOS0000001
|
2436
|
02/06/2022
|
No Such Account
|
|
3215
|
HP1308007_011022FTO_51761
|
1308007000NRG23011020220352679
|
5431452235
|
01/10/2022
|
LATA DEVI
|
LATA DEVI
|
1308007WL0022750
|
00691
|
IPOS0000001
|
2968
|
11/10/2022
|
No Such Account
|
|
3216
|
HP1308008_210323APB_FTO_97253
|
1308008362NRG23200320230627895
|
0277520126
|
21/03/2023
|
Ghanshyam
|
Ghanshyam
|
1308008362WL041375
|
00048
|
BKID0007920
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
HP1308009_020522FTO_5332
|
1308009389NRG22150320220757847
|
1090615072
|
02/05/2022
|
Sunita Devi
|
Sunita Devi
|
1308009389WL043916
|
00159
|
PUNB0HPGB04
|
2436
|
12/05/2022
|
No Such Account
|
|
3218
|
HP1308005_130622FTO_17700
|
1308005000NRG23130620220129547
|
2363677900
|
13/06/2022
|
Jasmati
|
Jasmati
|
1308005WL0008835
|
00354
|
PUNB0058000
|
2968
|
18/06/2022
|
No Such Account
|
|
3219
|
HP1308007_270123APB_FTO_83291
|
1308007293NRG23270120230557246
|
8378195942
|
27/01/2023
|
Premi Devi
|
Premi Devi
|
1308007293WL036561
|
00153
|
HPSC0000313
|
2968
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
HP1308014_300323APB_FTO_102718
|
1308007307NRG23300320230660837
|
1237878636
|
30/03/2023
|
Hima Vati
|
Hima Vati
|
1308007307WL043394
|
00415
|
SBIN0050556
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
HP1308009_020522FTO_5332
|
1308009389NRG22150320220757782
|
1090615071
|
02/05/2022
|
Deepa
|
Deepa
|
1308009389WL043913
|
00159
|
PUNB0HPGB04
|
2436
|
12/05/2022
|
No Such Account
|
|
3222
|
HP1308010_190522FTO_9838
|
1308010469NRG23190520220064327
|
1539010668
|
19/05/2022
|
Monika Devi
|
Monika Devi
|
1308010469WL004260
|
00354
|
PUNB0203200
|
1272
|
26/05/2022
|
No Such Account
|
|
3223
|
HP1308009_020522FTO_5332
|
1308009389NRG22150320220758052
|
1090615075
|
02/05/2022
|
Om Parkesh
|
Om Parkesh
|
1308009389WL043925
|
00354
|
PUNB0222400
|
2436
|
13/05/2022
|
No Such Account
|
|
3224
|
HP1308009_270223APB_FTO_91248
|
1308009415NRG23240220230570846
|
9913128628
|
27/02/2023
|
Gokal chand
|
Gokal chand
|
1308009415WL038081
|
00159
|
PUNB0HPGB04
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
HP1308010_240922APB_FTO_49823
|
1308010000NRG23230920220345808
|
5061881908
|
24/09/2022
|
GANDHI RAM
|
GANDHI RAM
|
1308010WL022324
|
00165
|
IBKL0001025
|
2544
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
HP1308010_150622APB_FTO_18002
|
1308010456NRG23150620220132982
|
2434559503
|
15/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010456WL009030
|
00153
|
HPSC0000325
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
HP1308010_141222APB_FTO_70999
|
1308010460NRG23141220220475356
|
7341133657
|
14/12/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1308010460WL031100
|
00153
|
HPSC0000342
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
HP1308011_100123APB_FTO_78124
|
1308011016NRG23100120230530614
|
7879637095
|
10/01/2023
|
RAM RATAN
|
RAM RATAN
|
1308011016WL034737
|
00354
|
PUNB0096100
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
HP1308005_270323APB_FTO_100680
|
1308005211NRG23270320230648439
|
N032302BD0BF1
|
27/03/2023
|
HANS RAJ
|
HANS RAJ
|
1308005211WL042536
|
00354
|
PUNB0058000
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
HP1308007_040622FTO_15324
|
1308007000NRG23040620220108441
|
N0622005BCB85
|
04/06/2022
|
Babli
|
Babli
|
1308007WL007478
|
00354
|
PUNB0299800
|
2968
|
10/06/2022
|
No Such Account
|
|
3231
|
HP1308014_280123FTO_83632
|
1308007000NRG23280120230558350
|
8375180513
|
28/01/2023
|
Sapna Devi
|
Sapna Devi
|
1308007WL036654
|
00415
|
SBIN0050566
|
2968
|
02/02/2023
|
No Such Account
|
|
3232
|
HP1308008_180622APB_FTO_18921
|
1308008357NRG23180620220141179
|
2515114866
|
18/06/2022
|
Bhwana Devi
|
Bhwana Devi
|
1308008357WL009514
|
00159
|
PUNB0HPGB04
|
2756
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
HP1308009_020522FTO_5332
|
1308009389NRG22150320220757834
|
1090615070
|
02/05/2022
|
Arati Devi
|
Arati Devi
|
1308009389WL043916
|
00159
|
PUNB0HPGB04
|
1015
|
12/05/2022
|
No Such Account
|
|
3234
|
HP1308009_020422APB_FTO_351
|
1308009394NRG22010420220823266
|
0817937029
|
02/04/2022
|
Babli Devi
|
Babli Devi
|
1308009394WL047996
|
00153
|
HPSC0000306
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
HP1308006_040123APB_FTO_75467
|
1308006232NRG23040120230511160
|
7796050060
|
04/01/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
1308006232WL033411
|
00153
|
HPSC0000331
|
2600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
HP1308007_141022APB_FTO_55211
|
1308007000NRG23141020220383636
|
6548616207
|
14/10/2022
|
KHUB RAM
|
KHUB RAM
|
1308007WL024765
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
HP1308008_040223FTO_85534
|
1308008323NRG22040220230840648
|
8952166372
|
04/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1308008WL0050011
|
00354
|
PUNB0337700
|
1421
|
20/02/2023
|
Account closed
|
|
3238
|
HP1308008_040323APB_FTO_92927
|
1308008329NRG23040320230576318
|
9913138551
|
04/03/2023
|
PREM SINGH
|
PREM SINGH
|
1308008329WL038746
|
00415
|
SBIN0000676
|
1908
|
18/03/2023
|
Unclaimed/DEAF accounts
|
|
3239
|
HP1308008_061222APB_FTO_69091
|
1308008348NRG23051220220458519
|
7065701649
|
06/12/2022
|
Virender kumar
|
Virender kumar
|
1308008348WL030066
|
00153
|
HPSC0000314
|
1696
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
HP1308009_040422APB_FTO_631
|
1308009000NRG22030420220825845
|
0817941389
|
04/04/2022
|
Lachhman Singh
|
Lachhman Singh
|
1308009WL048159
|
00153
|
YESB0HPB326
|
1400
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
HP1308009_040722APB_FTO_23340
|
1308009416NRG23030720220176830
|
2913678726
|
04/07/2022
|
Bhag Singh
|
Bhag Singh
|
1308009416WL011730
|
00153
|
HPSC0000326
|
2968
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3242
|
HP1308011_080722FTO_24232
|
1308009419NRG23070720220179772
|
3136722641
|
08/07/2022
|
Tilak Raj
|
Tilak Raj
|
1308009WL0011898
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
3243
|
HP1308010_300822APB_FTO_40049
|
1308010000NRG23300820220296897
|
4371176247
|
30/08/2022
|
DEVENDER KUMAR
|
DEVENDER KUMAR
|
1308010WL019057
|
00165
|
IBKL0001025
|
609
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
HP1308002_060822APB_FTO_33139
|
1308002062NRG23050820220257873
|
4327769552
|
06/08/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002062WL016743
|
00153
|
HPSC0000316
|
2544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
HP1308002_030123APB_FTO_75240
|
1308002088NRG23020120230507364
|
7716765999
|
03/01/2023
|
Omi Devi
|
Omi Devi
|
1308002088WL033177
|
00153
|
HPSC0000316
|
2756
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
HP1308004_220422FTO_3706
|
1308004000NRG22220420220838457
|
0823427079
|
22/04/2022
|
Beshakhi
|
Beshakhi
|
1308004WL0049361
|
00354
|
PUNB0299600
|
2842
|
04/05/2022
|
No Such Account
|
|
3247
|
HP1308004_190522APB_FTO_10094
|
1308004161NRG23190520220067089
|
1544475127
|
19/05/2022
|
LAHULI DEVI
|
LAHULI DEVI
|
1308004161WL004485
|
00415
|
SBIN0008843
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
HP1308005_070622APB_FTO_16417
|
1308005185NRG23070620220119393
|
2217284208
|
07/06/2022
|
Kapoor Chand
|
Kapoor Chand
|
1308005185WL008174
|
00153
|
HPSC0000310
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
HP1308005_050922FTO_42943
|
1308005192NRG23050920220305659
|
4646310897
|
05/09/2022
|
TOVINDER KANT
|
TOVINDER KANT
|
1308005WL0019682
|
00354
|
PUNB0245000
|
2756
|
12/09/2022
|
No Such Account
|
|
3250
|
HP1308005_180522APB_FTO_9684
|
1308005202NRG23180520220061095
|
1544477210
|
18/05/2022
|
Kusma devi
|
Kusma devi
|
1308005202WL004038
|
00153
|
HPSC0000301
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
HP1308005_080722FTO_24399
|
1308005220NRG23070720220179718
|
3037428415
|
08/07/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0011893
|
00354
|
PUNB0058000
|
2544
|
13/07/2022
|
No Such Account
|
|
3252
|
HP1308006_070123APB_FTO_76489
|
1308006000NRG23070120230524619
|
8952397397
|
07/01/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
1308006WL034357
|
00153
|
HPSC0000327
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
HP1308007_300323APB_FTO_102434
|
1308007000NRG23300320230657040
|
0492968672
|
30/03/2023
|
UDESHY KUMAR
|
UDESHY KUMAR
|
1308007WL043111
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
HP1308007_301122FTO_67341
|
1308007309NRG23291120220447025
|
6966326069
|
30/11/2022
|
GUNA NAND
|
GUNA NAND
|
1308007WL0029294
|
00159
|
PUNB0HPGB04
|
2544
|
07/12/2022
|
No Such Account
|
|
3255
|
HP1308008_100123APB_FTO_77941
|
1308008351NRG23090120230530465
|
7881140437
|
10/01/2023
|
YOG RAJ
|
YOG RAJ
|
1308008351WL034722
|
00354
|
PUNB0201800
|
2120
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
HP1308008_270622APB_FTO_21503
|
1308008379NRG23250620220166280
|
2607605353
|
27/06/2022
|
kala devi
|
kala devi
|
1308008379WL011173
|
00415
|
SBIN0013709
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183128
|
3304172967
|
18/07/2022
|
Deepa
|
Deepa
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2639
|
25/07/2022
|
No Such Account
|
|
3258
|
HP1308010_091122APB_FTO_62311
|
1308010000NRG23081120220426060
|
N1122006B3B7A
|
09/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
1308010WL027785
|
00153
|
HPSC0000308
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
HP1308012_310822APB_FTO_40950
|
1308001011NRG23310820220297748
|
4419154010
|
31/08/2022
|
Bindra devi
|
Bindra devi
|
1308001011WL019160
|
00354
|
PUNB0091100
|
2968
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3260
|
HP1308002_221222APB_FTO_72957
|
1308002068NRG23201220220491774
|
|
22/12/2022
|
Pooja Devi
|
Pooja Devi
|
1308002068WL032179
|
00415
|
SBIN0005163
|
2756
|
03/01/2023
|
Account closed
|
|
3261
|
HP1308003_150323APB_FTO_95251
|
1308003119NRG23140320230601197
|
N032300D41AB6
|
15/03/2023
|
Chamelu Devi
|
Chamelu Devi
|
1308003119WL040021
|
00354
|
PUNB0245400
|
2968
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
HP1308003_200522FTO_10212
|
1308003141NRG23190520220070173
|
1540853533
|
20/05/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
1308003141WL004697
|
00354
|
PUNB0245400
|
2842
|
26/05/2022
|
No Such Account
|
|
3263
|
HP1308004_300522FTO_13474
|
1308004177NRG23300520220091630
|
1890453245
|
30/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308004WL0006275
|
00354
|
PUNB0299600
|
2968
|
02/06/2022
|
No Such Account
|
|
3264
|
HP1308005_150622FTO_18005
|
1308005201NRG23150620220131564
|
2434261590
|
15/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0008955
|
00354
|
PUNB0245000
|
2968
|
23/06/2022
|
No Such Account
|
|
3265
|
HP1308006_040522APB_FTO_5744
|
1308006261NRG23030520220023199
|
1176577375
|
04/05/2022
|
BIRBHADRA SINGH
|
BIRBHADRA SINGH
|
1308006261WL001529
|
00153
|
HPSC0000321
|
2020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
HP1308007_081222FTO_70024
|
1308007000NRG23061220220461012
|
7205511786
|
08/12/2022
|
CHINTA MANI
|
CHINTA MANI
|
1308007WL0030274
|
00354
|
PUNB0299800
|
2968
|
15/12/2022
|
No Such Account
|
|
3267
|
HP1308007_081222FTO_70024
|
1308007000NRG23061220220461013
|
7205511785
|
08/12/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1308007WL0030274
|
00354
|
PUNB0299800
|
2968
|
15/12/2022
|
No Such Account
|
|
3268
|
HP1308007_081222FTO_70024
|
1308007000NRG23061220220461015
|
7205511782
|
08/12/2022
|
VINOD
|
VINOD
|
1308007WL0030274
|
00354
|
PUNB0299800
|
2968
|
15/12/2022
|
No Such Account
|
|
3269
|
HP1308007_041022FTO_52551
|
1308007263NRG23041020220360684
|
5433149902
|
04/10/2022
|
Mahender
|
Mahender
|
1308007263WL023284
|
00354
|
PUNB0074300
|
2968
|
11/10/2022
|
No Such Account
|
|
3270
|
HP1308011_251022FTO_58124
|
1308008328NRG23221020220403352
|
N10220170E8C8
|
25/10/2022
|
Rekha
|
Rekha
|
1308008328WL026175
|
00354
|
PUNB0756000
|
2968
|
22/11/2022
|
No Such Account
|
|
3271
|
HP1308008_161222FTO_71411
|
1308008338NRG23151220220476393
|
7375264449
|
16/12/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308008WL0031173
|
00159
|
PUNB0HPGB04
|
2544
|
23/12/2022
|
A/c Blocked or Frozen
|
|
3272
|
HP1308011_240922APB_FTO_49745
|
1308008345NRG23230920220345936
|
5061885716
|
24/09/2022
|
parmanand
|
parmanand
|
1308008345WL022346
|
00354
|
PUNB0756000
|
2870
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
HP1308011_111122FTO_62871
|
1308009412NRG23111120220427634
|
N11220098A120
|
11/11/2022
|
Roshan lal
|
Roshan lal
|
1308009412WL027909
|
00354
|
PUNB0096100
|
2968
|
22/11/2022
|
Account closed
|
|
3274
|
HP1308010_210622FTO_19965
|
1308010000NRG23200620220153861
|
2487718464
|
21/06/2022
|
RANSU DEVI
|
RANSU DEVI
|
1308010WL0010331
|
00415
|
SBIN0002470
|
2030
|
25/06/2022
|
No Such Account
|
|
3275
|
HP1308012_130522APB_FTO_8231
|
1308010435NRG23120520220052721
|
1372901090
|
13/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308010435WL003558
|
00159
|
PUNB0HPGB04
|
2332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
HP1308013_120323APB_FTO_94233
|
1308010479NRG23120320230581913
|
0038727927
|
12/03/2023
|
Banti devi
|
Banti devi
|
1308010479WL039359
|
00159
|
PUNB0HPGB04
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
HP1308006_031022APB_FTO_51966
|
1308003125NRG23031020220356403
|
5431542350
|
03/10/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308003125WL022970
|
00153
|
HPSC0000323
|
2200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
HP1308003_231122FTO_65677
|
1308003143NRG23191120220435123
|
|
23/11/2022
|
Reenu Devi
|
Reenu Devi
|
1308003143WL028356
|
00415
|
SBIN0003124
|
2544
|
01/12/2022
|
No Such Account
|
|
3279
|
HP1308004_300323APB_FTO_102464
|
1308004148NRG23300320230657952
|
1237876050
|
30/03/2023
|
CHUNKI DEVI
|
CHUNKI DEVI
|
1308004148WL043202
|
00153
|
HPSC0000340
|
1484
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
HP1308005_120422FTO_2381
|
1308005209NRG22120420220837386
|
0820586167
|
12/04/2022
|
Chaman Lal
|
Chaman Lal
|
1308005WL0049008
|
00354
|
PUNB0245200
|
2842
|
04/05/2022
|
No Such Account
|
|
3281
|
HP1308005_120422FTO_2381
|
1308005210NRG22120420220837273
|
0820586094
|
12/04/2022
|
Hem Singh
|
Hem Singh
|
1308005WL0048971
|
00354
|
PUNB0058000
|
2842
|
04/05/2022
|
No Such Account
|
|
3282
|
HP1308005_120422FTO_2381
|
1308005210NRG22120420220837507
|
0820586106
|
12/04/2022
|
Dalaru Devi
|
Dalaru Devi
|
1308005WL0049036
|
00354
|
PUNB0058000
|
1421
|
04/05/2022
|
No Such Account
|
|
3283
|
HP1308006_040522APB_FTO_5744
|
1308006248NRG23020520220020487
|
1176577588
|
04/05/2022
|
Kamla Devi
|
Kamla Devi
|
1308006248WL001341
|
00153
|
HPSC0000338
|
812
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
HP1308007_131222APB_FTO_70794
|
1308007283NRG23131220220474080
|
7320987586
|
13/12/2022
|
Punam
|
Punam
|
1308007283WL031004
|
00153
|
HPSC0000324
|
2968
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3285
|
HP1308007_160822FTO_35014
|
1308007309NRG23130820220271831
|
4314050428
|
16/08/2022
|
KESHAV RAM
|
KESHAV RAM
|
1308007309WL017541
|
00354
|
PUNB0074300
|
2968
|
31/08/2022
|
No Such Account
|
|
3286
|
HP1308008_150323APB_FTO_95210
|
1308008380NRG23140320230592070
|
N032300B00C8A
|
15/03/2023
|
DURGA SINGH
|
DURGA SINGH
|
1308008380WL039710
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
HP1308011_121222APB_FTO_70452
|
1308009385NRG23101220220469115
|
7320995414
|
12/12/2022
|
Gumt Ram
|
Gumt Ram
|
1308009385WL030763
|
00153
|
YESB0HPB303
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
HP1308011_130722APB_FTO_25619
|
1308009412NRG23130720220199540
|
3146983894
|
13/07/2022
|
Shauji Devi
|
Shauji Devi
|
1308009412WL013053
|
00153
|
HPSC0000303
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
HP1308009_250422FTO_4325
|
1308009426NRG23230420220006864
|
0830302566
|
25/04/2022
|
Huku Devi
|
Huku Devi
|
1308009426WL000508
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
3290
|
HP1308010_290422APB_FTO_4976
|
1308010000NRG23290420220014328
|
0990063395
|
29/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308010WL000988
|
00165
|
IBKL0001025
|
2842
|
09/05/2022
|
Account closed
|
|
3291
|
HP1308010_090223APB_FTO_86880
|
1308010439NRG23080220230563931
|
8952379834
|
09/02/2023
|
Sundri Devi
|
Sundri Devi
|
1308010439WL037210
|
00153
|
YESB0HPB329
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
HP1308010_080422APB_FTO_1742
|
1308010467NRG22080420220836330
|
0819651489
|
08/04/2022
|
Soma Devi
|
Soma Devi
|
1308010467WL048835
|
00354
|
PUNB0203200
|
732
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
HP1308010_200522FTO_10420
|
1308010467NRG22190520220838957
|
1539005389
|
20/05/2022
|
Nisha Devi
|
Nisha Devi
|
1308010WL0049560
|
00354
|
PUNB0203200
|
2842
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3294
|
HP1308010_240522FTO_12065
|
1308010469NRG23240520220082906
|
1669968146
|
24/05/2022
|
Nitu Devi
|
Nitu Devi
|
1308010WL0005577
|
00415
|
SBIN0002470
|
2842
|
28/05/2022
|
No Such Account
|
|
3295
|
HP1308004_200422FTO_3468
|
1308004000NRG22200420220838302
|
0820588458
|
20/04/2022
|
Mamta Devi
|
Mamta Devi
|
1308004WL0049315
|
00354
|
PUNB0299600
|
2639
|
04/05/2022
|
No Such Account
|
|
3296
|
HP1308004_210822APB_FTO_36306
|
1308004000NRG23200820220285217
|
4314168330
|
21/08/2022
|
Labh Singh
|
Labh Singh
|
1308004WL018331
|
00415
|
SBIN0009987
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
HP1308004_200922APB_FTO_47282
|
1308004154NRG23200920220331124
|
4932462455
|
20/09/2022
|
BHADRI DEVI
|
BHADRI DEVI
|
1308004154WL021252
|
00415
|
SBIN0008843
|
1696
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3298
|
HP1308004_230522FTO_11418
|
1308004155NRG22230520220839184
|
1586599592
|
23/05/2022
|
Vimla Devi
|
Vimla Devi
|
1308004WL0049631
|
00415
|
SBIN0009987
|
2233
|
26/05/2022
|
Account closed
|
|
3299
|
HP1308004_230522FTO_11418
|
1308004155NRG22230520220839185
|
1586599593
|
23/05/2022
|
Vimla Devi
|
Vimla Devi
|
1308004WL0049631
|
00415
|
SBIN0009987
|
1849
|
26/05/2022
|
Account closed
|
|
3300
|
HP1308004_230622APB_FTO_20738
|
1308004170NRG23220620220160732
|
4804232998
|
23/06/2022
|
Bhadari Devi
|
Bhadari Devi
|
1308004170WL010776
|
00415
|
SBIN0009987
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
HP1308005_120422FTO_2381
|
1308005187NRG22120420220837344
|
0820586101
|
12/04/2022
|
GANGA SINGH
|
GANGA SINGH
|
1308005WL0048995
|
00354
|
PUNB0058000
|
2842
|
04/05/2022
|
Account closed
|
|
3302
|
HP1308005_150622FTO_18005
|
1308005201NRG23150620220131565
|
2434261592
|
15/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005WL0008955
|
00354
|
PUNB0245000
|
2968
|
23/06/2022
|
No Such Account
|
|
3303
|
HP1308005_130722APB_FTO_25907
|
1308005206NRG23130720220203833
|
3146990839
|
13/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308005206WL013328
|
00354
|
PUNB0245200
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3304
|
HP1308005_310323APB_FTO_103129
|
1308005210NRG23300320230662379
|
1433708171
|
31/03/2023
|
Dharmi Devi
|
Dharmi Devi
|
1308005210WL043502
|
00159
|
PUNB0HPGB04
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
HP1308007_120123APB_FTO_78819
|
1308007263NRG23120120230533396
|
8085660214
|
12/01/2023
|
Twarsi Devi
|
Twarsi Devi
|
1308007263WL034930
|
00153
|
YESB0HPB313
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
HP1308007_130622FTO_17611
|
1308007282NRG23130620220129741
|
2363679675
|
13/06/2022
|
Lokendar Koushal
|
Lokendar Koushal
|
1308007282WL008858
|
00354
|
PUNB0043300
|
2912
|
18/06/2022
|
No Such Account
|
|
3307
|
HP1308007_130522APB_FTO_8296
|
1308007317NRG23130520220053100
|
1375395037
|
13/05/2022
|
Trilok
|
Trilok
|
1308007317WL003588
|
00159
|
PUNB0HPGB04
|
2756
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3308
|
HP1308011_121222APB_FTO_70452
|
1308009385NRG23101220220469104
|
7320995485
|
12/12/2022
|
Thakar Dass
|
Thakar Dass
|
1308009385WL030762
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
Account closed
|
|
3309
|
HP1308010_210622FTO_19965
|
1308010000NRG23200620220153860
|
2487718465
|
21/06/2022
|
Meena Devi
|
Meena Devi
|
1308010WL0010331
|
00415
|
SBIN0002470
|
2842
|
25/06/2022
|
No Such Account
|
|
3310
|
HP1308012_090622APB_FTO_17090
|
1308010435NRG23090620220125384
|
2308775278
|
09/06/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
1308010435WL008580
|
00159
|
PUNB0HPGB04
|
2332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
HP1308013_070123APB_FTO_77026
|
1308010466NRG23070120230526718
|
8952401762
|
07/01/2023
|
MONIKA
|
MONIKA
|
1308010466WL034486
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3312
|
HP1308001_200422FTO_3546
|
1308001002NRG22200420220838388
|
0823426587
|
20/04/2022
|
Tek Chand
|
Tek Chand
|
1308001WL0049335
|
00354
|
PUNB0120600
|
1624
|
04/05/2022
|
Account closed
|
|
3313
|
HP1308003_031122APB_FTO_60720
|
1308003092NRG23021120220413970
|
6617760183
|
03/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1308003092WL026939
|
00153
|
HPSC0000309
|
2756
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3314
|
HP1308003_160323APB_FTO_95609
|
1308003118NRG23140320230599303
|
0271791784
|
16/03/2023
|
Rekha Devi
|
Rekha Devi
|
1308003118WL039992
|
00354
|
PUNB0209900
|
2756
|
29/03/2023
|
Account closed
|
|
3315
|
HP1308003_030622APB_FTO_14967
|
1308003119NRG23020620220099833
|
N0622005101BF
|
03/06/2022
|
Chandravati
|
Chandravati
|
1308003119WL006898
|
00354
|
PUNB0245400
|
2332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
HP1308003_031122APB_FTO_60720
|
1308003132NRG23021120220413471
|
6617759834
|
03/11/2022
|
RATANA DEVI
|
RATANA DEVI
|
1308003132WL026891
|
00354
|
PUNB0245400
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
HP1308005_150622FTO_18005
|
1308005192NRG23150620220133066
|
2434261594
|
15/06/2022
|
HALYA DEVI
|
HALYA DEVI
|
1308005WL0009035
|
00354
|
PUNB0245000
|
2968
|
23/06/2022
|
No Such Account
|
|
3318
|
HP1308005_120422FTO_2381
|
1308005210NRG22120420220837636
|
0820586095
|
12/04/2022
|
Hem Singh
|
Hem Singh
|
1308005WL0049080
|
00354
|
PUNB0058000
|
2842
|
04/05/2022
|
No Such Account
|
|
3319
|
HP1308008_120722APB_FTO_25105
|
1308008330NRG23110720220187359
|
3146973849
|
12/07/2022
|
ANJANA KUMARI
|
ANJANA KUMARI
|
1308008330WL012287
|
00354
|
PUNB0120600
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
HP1308008_090123APB_FTO_77243
|
1308008379NRG23070120230526815
|
8952403858
|
09/01/2023
|
SARLA DEVI
|
SARLA DEVI
|
1308008379WL034492
|
00153
|
HPSC0000314
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
HP1308008_041022APB_FTO_52471
|
1308008384NRG23041020220359730
|
5433135916
|
04/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008384WL023210
|
00354
|
PUNB0731500
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
HP1308009_310323APB_FTO_103323
|
1308009386NRG23310320230664795
|
1876950060
|
31/03/2023
|
Tara Devi
|
Tara Devi
|
1308009386WL043683
|
00153
|
HPSC0000326
|
2756
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3323
|
HP1308010_221122APB_FTO_65310
|
1308010000NRG23221120220440529
|
6673881917
|
22/11/2022
|
Ratan Lal
|
Ratan Lal
|
1308010WL028736
|
00177
|
IOBA0001960
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
HP1308012_261022APB_FTO_58318
|
1308001018NRG23261020220405919
|
N1022017F123F
|
26/10/2022
|
GEETA
|
GEETA
|
1308001018WL026375
|
00153
|
HPSC0000319
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
HP1308001_150323APB_FTO_95037
|
1308001048NRG23140320230589806
|
N0323009E1951
|
15/03/2023
|
POONAM SHARMA
|
POONAM SHARMA
|
1308001048WL039648
|
00415
|
SBIN0011883
|
3168
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
HP1308002_060522APB_FTO_6593
|
1308002068NRG23060520220036540
|
1270006934
|
06/05/2022
|
RUMA DEVI
|
RUMA DEVI
|
1308002068WL002535
|
00354
|
PUNB0274800
|
2544
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
3327
|
HP1308003_280323APB_FTO_101189
|
1308003000NRG23280320230651607
|
0492972703
|
28/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308003WL042715
|
00153
|
HPSC0000309
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
HP1308003_170323APB_FTO_95717
|
1308003147NRG23140320230602542
|
0273005344
|
17/03/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
1308003147WL040040
|
00159
|
PUNB0HPGB04
|
720
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
HP1308004_050123APB_FTO_75774
|
1308004157NRG23050120230518433
|
7799882812
|
05/01/2023
|
Ranjna Devi
|
Ranjna Devi
|
1308004157WL033930
|
00354
|
PUNB0299600
|
2544
|
10/01/2023
|
Account closed
|
|
3330
|
HP1308004_200922APB_FTO_47446
|
1308004158NRG23200920220332002
|
4932459060
|
20/09/2022
|
Sarada devi
|
Sarada devi
|
1308004158WL021328
|
00153
|
HPSC0000312
|
1908
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3331
|
HP1308004_190922FTO_46807
|
1308004159NRG23180920220324581
|
4906326477
|
19/09/2022
|
Parveena Kumari
|
Parveena Kumari
|
1308004159WL020884
|
00159
|
PUNB0HPGB04
|
2756
|
22/09/2022
|
No Such Account
|
|
3332
|
HP1308005_030822FTO_32231
|
1308005000NRG23020820220247373
|
3900955402
|
03/08/2022
|
jitender
|
jitender
|
1308005WL0015911
|
00354
|
PUNB0058000
|
2544
|
12/08/2022
|
No Such Account
|
|
3333
|
HP1308005_210223APB_FTO_89115
|
1308005198NRG23160220230566021
|
N022300CBE99F
|
21/02/2023
|
NETTER SINGH
|
NETTER SINGH
|
1308005198WL037478
|
00415
|
SBIN0015145
|
2968
|
22/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
HP1308005_170722APB_FTO_27334
|
1308005198NRG23170720220217425
|
3306072842
|
17/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1308005198WL014107
|
00153
|
HPSC0000310
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
HP1308005_060422APB_FTO_1206
|
1308005205NRG22060420220834725
|
0819641867
|
06/04/2022
|
KUBER DUT
|
KUBER DUT
|
1308005205WL048717
|
00153
|
HPSC0000301
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
HP1308005_040922FTO_42487
|
1308005209NRG23030920220302821
|
4646307447
|
04/09/2022
|
Krishana Devi
|
Krishana Devi
|
1308005WL0019510
|
00354
|
PUNB0245200
|
2968
|
12/09/2022
|
No Such Account
|
|
3337
|
HP1308005_250822APB_FTO_38599
|
1308005213NRG23230820220290099
|
4314175646
|
25/08/2022
|
Kamla Devi
|
Kamla Devi
|
1308005213WL018636
|
00354
|
PUNB0257600
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
HP1308005_020522FTO_5469
|
1308005217NRG23020520220021145
|
1090614509
|
02/05/2022
|
Geetanjali
|
Geetanjali
|
1308005217WL001382
|
00354
|
PUNB0245000
|
2968
|
13/05/2022
|
No Such Account
|
|
3339
|
HP1308008_060123APB_FTO_76241
|
1308008348NRG23060120230523788
|
8952409923
|
06/01/2023
|
Hem singh
|
Hem singh
|
1308008348WL034307
|
00153
|
HPSC0000314
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242513
|
4327489398
|
06/08/2022
|
Roshan Lal
|
Roshan Lal
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2639
|
01/09/2022
|
No Such Account
|
|
3341
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242522
|
4327489384
|
06/08/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0015583
|
00354
|
PUNB0222400
|
2842
|
01/09/2022
|
No Such Account
|
|
3342
|
HP1308012_160822APB_FTO_35167
|
1308010464NRG23150820220272968
|
4315153570
|
16/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308010464WL017613
|
00415
|
SBIN0050396
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
HP1308010_100522APB_FTO_7589
|
1308010467NRG23100520220048762
|
1267806177
|
10/05/2022
|
SURINDER PAL
|
SURINDER PAL
|
1308010467WL003317
|
00354
|
PUNB0203200
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
HP1308001_251122APB_FTO_66269
|
1308001007NRG23251120220445074
|
|
25/11/2022
|
LATA KUMARI
|
LATA KUMARI
|
1308001007WL029101
|
00354
|
PUNB0091100
|
2120
|
02/12/2022
|
Account closed
|
|
3345
|
HP1308009_070622FTO_16316
|
1308009389NRG23060620220114283
|
2215191397
|
07/06/2022
|
Chunni Lal
|
Chunni Lal
|
1308009WL0007797
|
00159
|
PUNB0HPGB04
|
2842
|
11/06/2022
|
No Such Account
|
|
3346
|
HP1308009_070622FTO_16316
|
1308009389NRG23060620220114284
|
2215191399
|
07/06/2022
|
Deepa
|
Deepa
|
1308009WL0007797
|
00159
|
PUNB0HPGB04
|
2842
|
11/06/2022
|
No Such Account
|
|
3347
|
HP1308011_150922APB_FTO_45950
|
1308009419NRG23150920220318572
|
4860748458
|
15/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1308009419WL020519
|
00159
|
PUNB0HPGB04
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
HP1308010_140722FTO_26242
|
1308010000NRG23140720220210531
|
3187317369
|
14/07/2022
|
Kumari Suna Devi
|
Kumari Suna Devi
|
1308010WL013692
|
00354
|
PUNB0203200
|
2968
|
19/07/2022
|
No Such Account
|
|
3349
|
HP1308001_060522FTO_6350
|
1308001020NRG23050520220033364
|
1269612054
|
06/05/2022
|
Manhoar Lal
|
Manhoar Lal
|
1308001020WL002344
|
00354
|
PUNB0091100
|
2968
|
16/05/2022
|
Account closed
|
|
3350
|
HP1308001_090622APB_FTO_16987
|
1308001050NRG23090620220124215
|
2308774044
|
09/06/2022
|
Vavita Devi
|
Vavita Devi
|
1308001050WL008500
|
00468
|
UBIN0929000
|
1908
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
HP1308001_230522FTO_11570
|
1308001055NRG23210520220078298
|
1588297707
|
23/05/2022
|
HIMA DEVI
|
HIMA DEVI
|
1308001055WL005222
|
00159
|
PUNB0HPGB04
|
2756
|
26/05/2022
|
No Such Account
|
|
3352
|
HP1308001_020922APB_FTO_41929
|
1308001061NRG23020920220299487
|
4641288657
|
02/09/2022
|
LAJYA DEVI
|
LAJYA DEVI
|
1308001061WL019256
|
00153
|
HPSC0000321
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
HP1308002_170622APB_FTO_18715
|
1308002064NRG23160620220135876
|
2515110820
|
17/06/2022
|
Kushama Thakur
|
Kushama Thakur
|
1308002064WL009182
|
00153
|
YESB0HPB340
|
848
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
HP1308003_191022APB_FTO_56381
|
1308003000NRG23181020220389777
|
6549784817
|
19/10/2022
|
Harmonu Devi
|
Harmonu Devi
|
1308003WL025162
|
00153
|
HPSC0000332
|
2233
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610626
|
8866675866
|
12/02/2023
|
MAHANTI DEVI
|
MAHANTI DEVI
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1272
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
HP1308003_200522APB_FTO_10213
|
1308003146NRG23190520220069764
|
1544478610
|
20/05/2022
|
Krishana Devi
|
Krishana Devi
|
1308003146WL004688
|
00354
|
PUNB0245400
|
2639
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
HP1308004_150323APB_FTO_94993
|
1308004143NRG23140320230597406
|
N0323009C5CEF
|
15/03/2023
|
Maina Devi Alies Meena Devi
|
Maina Devi Alies Meena Devi
|
1308004143WL039928
|
00153
|
HPSC0000341
|
2332
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3358
|
HP1308004_031222APB_FTO_68196
|
1308004163NRG23021220220449461
|
7065921181
|
03/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
1308004163WL029509
|
00153
|
HPSC0000341
|
1272
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3359
|
HP1308004_220622FTO_20319
|
1308004177NRG23210620220156338
|
2560268893
|
22/06/2022
|
Lekh Ram
|
Lekh Ram
|
1308004WL0010492
|
00354
|
PUNB0299600
|
2968
|
30/06/2022
|
No Such Account
|
|
3360
|
HP1308004_220622FTO_20319
|
1308004177NRG23210620220156339
|
2560268892
|
22/06/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308004WL0010492
|
00354
|
PUNB0299600
|
2968
|
30/06/2022
|
No Such Account
|
|
3361
|
HP1308013_200922APB_FTO_47830
|
1308005195NRG23190920220330763
|
4932460053
|
20/09/2022
|
Geeta Devi
|
Geeta Devi
|
1308005195WL021235
|
00354
|
PUNB0245100
|
1272
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3362
|
HP1308005_170323APB_FTO_95947
|
1308005208NRG23170320230620458
|
0273011846
|
17/03/2023
|
Desha Kumari
|
Desha Kumari
|
1308005208WL040922
|
00153
|
HPSC0000301
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
HP1308006_031022APB_FTO_51962
|
1308006241NRG23021020220354098
|
5431544252
|
03/10/2022
|
Kirna Devi
|
Kirna Devi
|
1308006241WL022824
|
00354
|
PUNB0092100
|
1060
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
HP1308014_120622FTO_17467
|
1308007262NRG23120620220128732
|
2319825779
|
12/06/2022
|
Tek Chand
|
Tek Chand
|
1308007262WL008763
|
00159
|
PUNB0HPGB04
|
2968
|
16/06/2022
|
A/c Blocked or Frozen
|
|
3365
|
HP1308003_170323APB_FTO_95742
|
1308003131NRG23140320230603843
|
0273004645
|
17/03/2023
|
ATI DEVI
|
ATI DEVI
|
1308003131WL040072
|
00153
|
HPSC0000334
|
2120
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3366
|
HP1308005_260622FTO_21339
|
1308005000NRG23240620220164732
|
2607285928
|
26/06/2022
|
Reena Thakur
|
Reena Thakur
|
1308005WL011040
|
00415
|
SBIN0015145
|
2968
|
02/07/2022
|
No Such Account
|
|
3367
|
HP1308005_200522FTO_10341
|
1308005209NRG22200520220838999
|
1539007413
|
20/05/2022
|
Chaman Lal
|
Chaman Lal
|
1308005WL0049573
|
00354
|
PUNB0245200
|
2842
|
26/05/2022
|
No Such Account
|
|
3368
|
HP1308005_200522FTO_10341
|
1308005214NRG22200520220838998
|
1539007418
|
20/05/2022
|
Koushlya Devi
|
Koushlya Devi
|
1308005WL0049572
|
00354
|
PUNB0245200
|
2842
|
26/05/2022
|
No Such Account
|
|
3369
|
HP1308005_200722APB_FTO_28279
|
1308005216NRG23190720220226450
|
3318521729
|
20/07/2022
|
Devi Singh
|
Devi Singh
|
1308005216WL014592
|
00153
|
HPSC0000301
|
2756
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
HP1308011_210722APB_FTO_28763
|
1308008339NRG23200720220229688
|
3365090141
|
21/07/2022
|
Mohar Singh
|
Mohar Singh
|
1308008339WL014829
|
00153
|
HPSC0000318
|
636
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3371
|
HP1308008_150323APB_FTO_95190
|
1308008356NRG23150320230611625
|
0416219741
|
15/03/2023
|
nago devi
|
nago devi
|
1308008356WL040418
|
00415
|
SBIN0010326
|
2120
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
3372
|
HP1308009_300522APB_FTO_13751
|
1308009393NRG23300520220092158
|
1893381274
|
30/05/2022
|
Vimala Devi
|
Vimala Devi
|
1308009393WL006317
|
00153
|
YESB0HPB311
|
2842
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
HP1308012_140323APB_FTO_94764
|
1308010447NRG23300120230559212
|
N042300337FAC
|
14/03/2023
|
KHUB RAM
|
KHUB RAM
|
1308010447WL036713
|
00468
|
UBIN0560472
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
HP1308001_280323APB_FTO_101252
|
1308001009NRG23280320230651240
|
N032302E46F04
|
28/03/2023
|
Maya Devi
|
Maya Devi
|
1308001009WL042691
|
00089
|
CBIN0283351
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
HP1308012_060123FTO_76132
|
1308001018NRG23060120230522123
|
8952200559
|
06/01/2023
|
Fahmida Ansayari
|
Fahmida Ansayari
|
1308001018WL034192
|
00354
|
PUNB0120600
|
2968
|
20/02/2023
|
No Such Account
|
|
3376
|
HP1308001_061022APB_FTO_52958
|
1308001051NRG23061020220368997
|
5477372332
|
06/10/2022
|
Champa Devi
|
Champa Devi
|
1308001051WL023809
|
00159
|
PUNB0HPGB04
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
HP1308001_020422APB_FTO_279
|
1308001011NRG22010420220823983
|
0817930257
|
02/04/2022
|
PARVATTI
|
PARVATTI
|
1308001011WL048044
|
00354
|
PUNB0091100
|
2842
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
3378
|
HP1308012_020223APB_FTO_84877
|
1308001056NRG23010220230560685
|
8952376556
|
02/02/2023
|
GULABI DEVI
|
GULABI DEVI
|
1308001056WL036834
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3379
|
HP1308001_070922APB_FTO_43658
|
1308001058NRG23070920220310171
|
4642145328
|
07/09/2022
|
GAURI DUTT
|
GAURI DUTT
|
1308001058WL019982
|
00153
|
HPSC0000319
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
HP1308004_230323APB_FTO_98536
|
1308004167NRG23230320230636629
|
N0323023A865C
|
23/03/2023
|
Urmila Devi
|
Urmila Devi
|
1308004167WL041859
|
00354
|
PUNB0969700
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
HP1308007_031022APB_FTO_52073
|
1308007000NRG23031020220357008
|
5433141422
|
03/10/2022
|
Daneshwari
|
Daneshwari
|
1308007WL023014
|
00354
|
PUNB0097500
|
2968
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3382
|
HP1308007_071222APB_FTO_69821
|
1308007293NRG23061220220463929
|
7065903883
|
07/12/2022
|
Mali Devi
|
Mali Devi
|
1308007293WL030430
|
00153
|
YESB0HPB313
|
2120
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3383
|
HP1308011_290922APB_FTO_50835
|
1308008371NRG23280920220350090
|
5431545410
|
29/09/2022
|
RUMA THAKUR
|
RUMA THAKUR
|
1308008371WL022582
|
00354
|
PUNB0756000
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
HP1308013_031022FTO_52155
|
1308010466NRG23031020220357732
|
5433148018
|
03/10/2022
|
MOTI RAM
|
MOTI RAM
|
1308010466WL023070
|
00159
|
PUNB0HPGB04
|
2968
|
11/10/2022
|
No Such Account
|
|
3385
|
HP1308011_100822APB_FTO_34326
|
1308011009NRG23100820220267642
|
4315166806
|
10/08/2022
|
Roshan Lal
|
Roshan Lal
|
1308011009WL017258
|
00415
|
SBIN0014693
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
HP1308011_110822APB_FTO_34471
|
1308009412NRG23090820220267173
|
4315006141
|
11/08/2022
|
Ablee Ram
|
Ablee Ram
|
1308009412WL017231
|
00354
|
PUNB0917400
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
HP1308011_080622APB_FTO_16741
|
1308009420NRG23080620220122531
|
2271520295
|
08/06/2022
|
Resu Devi
|
Resu Devi
|
1308009420WL008377
|
00153
|
HPSC0000303
|
2756
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
HP1308010_240922APB_FTO_49823
|
1308010000NRG23230920220345906
|
5061881899
|
24/09/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
1308010WL022344
|
00165
|
IBKL0001025
|
2756
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
HP1308010_190522FTO_9838
|
1308010469NRG23190520220064321
|
1539010663
|
19/05/2022
|
Indra Devi
|
Indra Devi
|
1308010469WL004260
|
00177
|
IOBA0001960
|
2332
|
26/05/2022
|
No Such Account
|
|
3390
|
HP1308011_141022FTO_55212
|
1308011006NRG23131020220383267
|
6548615156
|
14/10/2022
|
Prem Singh
|
Prem Singh
|
1308011WL0024744
|
00159
|
PUNB0HPGB04
|
2756
|
19/11/2022
|
No Such Account
|
|
3391
|
HP1308008_150323APB_FTO_95221
|
1308008364NRG23140320230592901
|
0416227696
|
15/03/2023
|
Durga dutt
|
Durga dutt
|
1308008364WL039732
|
00153
|
HPSC0000314
|
2968
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3392
|
HP1308009_100822APB_FTO_34330
|
1308009386NRG23090820220265741
|
4315149122
|
10/08/2022
|
Kurma Devi
|
Kurma Devi
|
1308009386WL017164
|
00153
|
HPSC0000349
|
2968
|
31/08/2022
|
Account closed
|
|
3393
|
HP1308009_100822APB_FTO_34330
|
1308009386NRG23090820220265837
|
4315149563
|
10/08/2022
|
Katki Devi
|
Katki Devi
|
1308009386WL017166
|
00153
|
HPSC0000349
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3394
|
HP1308009_250323APB_FTO_99832
|
1308009390NRG23250320230643662
|
N0323028F5098
|
25/03/2023
|
Mohan Lal
|
Mohan Lal
|
1308009390WL042272
|
00153
|
HPSC0000306
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
HP1308010_060522FTO_6628
|
1308010000NRG22060520220838698
|
1269759488
|
06/05/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308010WL0049467
|
00415
|
SBIN0050556
|
2842
|
16/05/2022
|
No Such Account
|
|
3396
|
HP1308013_051122FTO_61643
|
1308010432NRG23041120220420106
|
6618172902
|
05/11/2022
|
GAURU DEVI
|
GAURU DEVI
|
1308010432WL027358
|
00159
|
PUNB0HPGB04
|
2564
|
24/11/2022
|
No Such Account
|
|
3397
|
HP1308002_031122APB_FTO_60498
|
1308002000NRG23031120220414410
|
N1122004A82F7
|
03/11/2022
|
Rukaia Bibi
|
Rukaia Bibi
|
1308002WL026973
|
00354
|
PUNB0489800
|
2332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
HP1308002_040223APB_FTO_85494
|
1308002081NRG23030220230561442
|
8952374425
|
04/02/2023
|
AMAR JEET
|
AMAR JEET
|
1308002081WL036921
|
00159
|
PUNB0HPGB04
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
HP1308003_031222APB_FTO_68353
|
1308003097NRG23031220220452347
|
7065914411
|
03/12/2022
|
PREM SINGH
|
PREM SINGH
|
1308003097WL029640
|
00153
|
HPSC0000309
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
HP1308004_181122APB_FTO_63938
|
1308004145NRG23181120220432980
|
6655269376
|
18/11/2022
|
Hari singh
|
Hari singh
|
1308004145WL028195
|
00153
|
HPSC0000341
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
HP1308005_030622FTO_14954
|
1308005000NRG23030620220105093
|
N06220050A482
|
03/06/2022
|
Anuradha
|
Anuradha
|
1308005WL007270
|
00415
|
SBIN0015145
|
2968
|
10/06/2022
|
No Such Account
|
|
3402
|
HP1308005_200722APB_FTO_28303
|
1308005199NRG23200720220228678
|
3318518422
|
20/07/2022
|
CHAUDHARY
|
CHAUDHARY
|
1308005199WL014734
|
00354
|
PUNB0257600
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
HP1308005_070522FTO_7157
|
1308005200NRG23070520220043435
|
1269767591
|
07/05/2022
|
Jitender Kumar
|
Jitender Kumar
|
1308005200WL003002
|
00354
|
PUNB0245100
|
2842
|
16/05/2022
|
No Such Account
|
|
3404
|
HP1308005_190522FTO_10188
|
1308005203NRG22190520220838971
|
1540854290
|
19/05/2022
|
Ganga Ram
|
Ganga Ram
|
1308005WL0049563
|
00354
|
PUNB0245100
|
1624
|
26/05/2022
|
No Such Account
|
|
3405
|
HP1308005_040622APB_FTO_15399
|
1308005214NRG23040620220109438
|
N0622006507EB
|
04/06/2022
|
NANDI
|
NANDI
|
1308005214WL007553
|
00354
|
PUNB0245200
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
HP1308005_070522FTO_7157
|
1308005218NRG23070520220042802
|
1269767596
|
07/05/2022
|
Begma Devi
|
Begma Devi
|
1308005218WL002958
|
00354
|
PUNB0245200
|
2544
|
16/05/2022
|
No Such Account
|
|
3407
|
HP1308009_110722FTO_24667
|
1308009389NRG23110720220184530
|
3136725874
|
11/07/2022
|
Chunni Lal
|
Chunni Lal
|
1308009389WL012119
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
3408
|
HP1308011_100822APB_FTO_34326
|
1308011009NRG23100820220267827
|
4315166961
|
10/08/2022
|
Hira Lal
|
Hira Lal
|
1308011009WL017263
|
00354
|
PUNB0049700
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
HP1308008_061022APB_FTO_52762
|
1308001023NRG23041020220364102
|
5477364719
|
06/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1308001023WL023482
|
00159
|
PUNB0HPGB04
|
2544
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3410
|
HP1308001_200922APB_FTO_47644
|
1308001027NRG23200920220334785
|
4932466029
|
20/09/2022
|
Maheh Kumar
|
Maheh Kumar
|
1308001027WL021518
|
00354
|
PUNB0120600
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
HP1308001_280323APB_FTO_101252
|
1308001059NRG23280320230652450
|
N032302E46E6B
|
28/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308001059WL042767
|
00153
|
HPSC0000321
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
HP1308002_280323APB_FTO_101035
|
1308002000NRG23280320230651765
|
N032302D5802A
|
28/03/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002WL042719
|
00354
|
PUNB0274700
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
HP1308003_300323APB_FTO_102169
|
1308003000NRG23290320230655923
|
0492971730
|
30/03/2023
|
Sunita Devi
|
Sunita Devi
|
1308003WL043018
|
00159
|
PUNB0HPGB04
|
2332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3414
|
HP1308003_041022APB_FTO_52456
|
1308003130NRG23041020220359446
|
6548415295
|
04/10/2022
|
BABLI DEVI
|
BABLI DEVI
|
1308003130WL023188
|
00153
|
HPSC0000345
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
HP1308003_031122APB_FTO_60703
|
1308003137NRG23021120220412277
|
6617761035
|
03/11/2022
|
Rankoo Devi
|
Rankoo Devi
|
1308003137WL026821
|
00153
|
HPSC0000332
|
1330
|
24/11/2022
|
Account closed
|
|
3416
|
HP1308005_260622FTO_21339
|
1308005000NRG23240620220164702
|
2607285929
|
26/06/2022
|
jitender
|
jitender
|
1308005WL011040
|
00415
|
SBIN0015145
|
2544
|
02/07/2022
|
No Such Account
|
|
3417
|
HP1308005_070522APB_FTO_7159
|
1308005200NRG23070520220044026
|
1270015550
|
07/05/2022
|
Santi Devi
|
Santi Devi
|
1308005200WL003043
|
00159
|
PUNB0HPGB04
|
2842
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
3418
|
HP1308013_160323APB_FTO_95649
|
1308007259NRG23160320230617016
|
0267905664
|
16/03/2023
|
Jindu ram
|
Jindu ram
|
1308007259WL040726
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
HP1308013_280323APB_FTO_101381
|
1308007274NRG23270320230649947
|
N032302F4FE23
|
28/03/2023
|
Pitambar
|
Pitambar
|
1308007274WL042617
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
HP1308007_300323APB_FTO_102429
|
1308007283NRG23300320230658098
|
0492967302
|
30/03/2023
|
Sita Devi
|
Sita Devi
|
1308007283WL043217
|
00153
|
HPSC0000324
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
HP1308008_041022APB_FTO_52479
|
1308008338NRG23041020220359376
|
5433135856
|
04/10/2022
|
SONU
|
SONU
|
1308008338WL023185
|
00159
|
PUNB0HPGB04
|
1060
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
HP1308011_210722APB_FTO_28763
|
1308008354NRG23210720220232605
|
3365090152
|
21/07/2022
|
RISHI KESH
|
RISHI KESH
|
1308008354WL014987
|
00153
|
HPSC0000318
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
HP1308009_160622APB_FTO_18198
|
1308009415NRG23160620220133218
|
2513959636
|
16/06/2022
|
Lachhman Singh
|
Lachhman Singh
|
1308009415WL009045
|
00153
|
HPSC0000326
|
2800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
HP1308012_180323APB_FTO_96593
|
1308010477NRG23180320230624522
|
0063377068
|
18/03/2023
|
PRIYA
|
PRIYA
|
1308010477WL041143
|
00159
|
PUNB0HPGB04
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
HP1308003_250323APB_FTO_100129
|
1308003000NRG23240320230640062
|
0416384077
|
25/03/2023
|
HIMA DEVI
|
HIMA DEVI
|
1308003WL042069
|
00153
|
YESB0HPB309
|
2842
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3426
|
HP1308003_211022FTO_57260
|
1308003101NRG23041020220360145
|
6549549065
|
21/10/2022
|
SUKRI DEVI
|
SUKRI DEVI
|
1308003101WL023245
|
00159
|
PUNB0HPGB04
|
2660
|
19/11/2022
|
Account closed
|
|
3427
|
HP1308003_051222FTO_68517
|
1308003140NRG23041220220454959
|
7064754296
|
05/12/2022
|
Bihari
|
Bihari
|
1308003140WL029815
|
00159
|
PUNB0HPGB04
|
2233
|
10/12/2022
|
No Such Account
|
|
3428
|
HP1308010_171122FTO_63721
|
1308010000NRG22171120220840149
|
6635622818
|
17/11/2022
|
SITA DEVI
|
SITA DEVI
|
1308010WL0049972
|
00415
|
SBIN0008548
|
2842
|
24/11/2022
|
No Such Account
|
|
3429
|
HP1308013_231022APB_FTO_58021
|
1308010466NRG23221020220403730
|
N10220166A508
|
23/10/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1308010466WL026204
|
00159
|
PUNB0HPGB04
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
HP1308010_210922FTO_48520
|
1308010469NRG23210920220337700
|
4955916794
|
21/09/2022
|
Atul Kumar
|
Atul Kumar
|
1308010WL0021765
|
00415
|
SBIN0002470
|
2544
|
24/09/2022
|
No Such Account
|
|
3431
|
HP1308001_200622APB_FTO_19500
|
1308001009NRG23200620220150673
|
2460050338
|
20/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1308001009WL010124
|
00089
|
CBIN0283351
|
1484
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
HP1308003_231122APB_FTO_65681
|
1308003123NRG23211120220439239
|
|
23/11/2022
|
Simro Devi
|
Simro Devi
|
1308003123WL028623
|
00153
|
YESB0HPB323
|
1908
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
HP1308005_220223APB_FTO_89616
|
1308005210NRG23220220230569904
|
9303113243
|
22/02/2023
|
Netar Singh
|
Netar Singh
|
1308005210WL037945
|
00354
|
PUNB0058000
|
2968
|
28/02/2023
|
Unclaimed/DEAF accounts
|
|
3434
|
HP1308005_180922APB_FTO_46787
|
1308005216NRG23170920220321964
|
4906564898
|
18/09/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1308005216WL020745
|
00153
|
HPSC0000301
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
HP1308005_020622APB_FTO_14608
|
1308005223NRG23020620220099005
|
N062200362184
|
02/06/2022
|
IndIra Devi
|
IndIra Devi
|
1308005223WL006868
|
00354
|
PUNB0049700
|
2968
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3436
|
HP1308006_050522APB_FTO_6222
|
1308006237NRG23050520220031024
|
1270081332
|
05/05/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1308006237WL002207
|
00159
|
PUNB0HPGB04
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
HP1308008_260822APB_FTO_39010
|
1308008330NRG23250820220292664
|
4395120471
|
26/08/2022
|
ANJANA KUMARI
|
ANJANA KUMARI
|
1308008330WL018806
|
00354
|
PUNB0120600
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
HP1308001_230422FTO_3938
|
1308001021NRG23220420220005631
|
0821672290
|
23/04/2022
|
Jamna Devi
|
Jamna Devi
|
1308001021WL000453
|
00159
|
PUNB0HPGB04
|
2968
|
04/05/2022
|
No Such Account
|
|
3439
|
HP1308001_230522FTO_11598
|
1308001055NRG23230520220081968
|
1586604050
|
23/05/2022
|
KHIMI DEVI
|
KHIMI DEVI
|
1308001WL0005500
|
00354
|
PUNB0337700
|
2968
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3440
|
HP1308002_180123APB_FTO_80043
|
1308002053NRG23180120230541224
|
8952405216
|
18/01/2023
|
Kushmlata
|
Kushmlata
|
1308002053WL035425
|
00354
|
PUNB0245700
|
2544
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3441
|
HP1308006_251122APB_FTO_66324
|
1308003103NRG23241120220442987
|
|
25/11/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308003103WL028928
|
00153
|
HPSC0000323
|
2200
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3442
|
HP1308003_210323APB_FTO_97483
|
1308003120NRG23180320230624298
|
0416378777
|
21/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
1308003120WL041125
|
00153
|
HPSC0000334
|
2332
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3443
|
HP1308004_110123APB_FTO_78294
|
1308004152NRG23110120230532129
|
8952420135
|
11/01/2023
|
Nagendra Kumari
|
Nagendra Kumari
|
1308004152WL034853
|
00354
|
PUNB0299600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
HP1308005_300422APB_FTO_5057
|
1308005198NRG23300420220015394
|
1090875884
|
30/04/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1308005198WL001065
|
00153
|
HPSC0000310
|
1421
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
HP1308009_020522FTO_5464
|
1308005212NRG23020520220021314
|
1090613852
|
02/05/2022
|
Ruk Mani
|
Ruk Mani
|
1308005212WL001394
|
00159
|
PUNB0HPGB04
|
2968
|
12/05/2022
|
No Such Account
|
|
3446
|
HP1308006_221222APB_FTO_73208
|
1308006248NRG23221220220496745
|
|
22/12/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1308006248WL032501
|
00153
|
HPSC0000338
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
HP1308007_141022FTO_55210
|
1308007000NRG23141020220383631
|
6548614603
|
14/10/2022
|
RAMLAL
|
RAMLAL
|
1308007WL024765
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
No Such Account
|
|
3448
|
HP1308014_150323APB_FTO_95144
|
1308007261NRG23140320230597456
|
0416234610
|
15/03/2023
|
Asha Devi
|
Asha Devi
|
1308007261WL039933
|
00415
|
SBIN0050566
|
2968
|
31/03/2023
|
Account closed
|
|
3449
|
HP1308014_230522FTO_11659
|
1308007292NRG23230520220081429
|
1588298420
|
23/05/2022
|
Raj Kumar
|
Raj Kumar
|
1308007292WL005448
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
3450
|
HP1308009_110722FTO_24667
|
1308009389NRG23110720220184710
|
3136725875
|
11/07/2022
|
Chint Ram
|
Chint Ram
|
1308009389WL012124
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
3451
|
HP1308010_141222APB_FTO_70999
|
1308010467NRG23141220220474663
|
7341133877
|
14/12/2022
|
Seela Devi
|
Seela Devi
|
1308010467WL031055
|
00354
|
PUNB0203200
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
HP1308012_150323APB_FTO_94993
|
1308010481NRG23140320230603029
|
N0323009C607A
|
15/03/2023
|
Nisha Kumari
|
Nisha Kumari
|
1308010481WL040056
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
HP1308003_201222FTO_72444
|
1308003000NRG23201220220489168
|
7440710740
|
20/12/2022
|
POONAM THAKUR
|
POONAM THAKUR
|
1308003WL032024
|
00415
|
SBIN0013707
|
2968
|
27/12/2022
|
No Such Account
|
|
3454
|
HP1308004_040522APB_FTO_5548
|
1308004157NRG23030520220023870
|
1176579268
|
04/05/2022
|
NATKALI DEVI
|
NATKALI DEVI
|
1308004157WL001587
|
00354
|
PUNB0299600
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
HP1308005_120722FTO_25438
|
1308005000NRG23120720220189787
|
3145074910
|
12/07/2022
|
Lata
|
Lata
|
1308005WL0012471
|
00415
|
SBIN0015145
|
2968
|
16/07/2022
|
No Such Account
|
|
3456
|
HP1308005_130622FTO_17700
|
1308005201NRG23130620220129055
|
2363677902
|
13/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0008789
|
00354
|
PUNB0245000
|
2436
|
18/06/2022
|
No Such Account
|
|
3457
|
HP1308006_300323APB_FTO_102364
|
1308006248NRG23300320230658986
|
0492976165
|
30/03/2023
|
Santosh Kumar
|
Santosh Kumar
|
1308006248WL043286
|
00354
|
PUNB0867100
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
HP1308007_190922FTO_47081
|
1308007325NRG23190920220326372
|
4905129568
|
19/09/2022
|
Lal Chand
|
Lal Chand
|
1308007325WL021000
|
00354
|
PUNB0074300
|
2968
|
22/09/2022
|
No Such Account
|
|
3459
|
HP1308008_170622APB_FTO_18686
|
1308008000NRG23170620220137466
|
2513957932
|
17/06/2022
|
niki devi
|
niki devi
|
1308008WL009314
|
00153
|
HPSC0000314
|
2756
|
27/06/2022
|
Participant not mapped to the product
|
|
3460
|
HP1308009_280323APB_FTO_101295
|
1308009399NRG23280320230652655
|
N032302E46A7B
|
28/03/2023
|
Labh Singh
|
Labh Singh
|
1308009399WL042788
|
00153
|
YESB0HPB306
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
HP1308011_271022APB_FTO_58545
|
1308009411NRG23271020220406687
|
6617752724
|
27/10/2022
|
Kisanu Devi
|
Kisanu Devi
|
1308009411WL026437
|
00153
|
HPSC0000303
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
HP1308011_271022APB_FTO_58545
|
1308009411NRG23271020220406705
|
6617752925
|
27/10/2022
|
Puran Chand
|
Puran Chand
|
1308009411WL026438
|
00415
|
SBIN0014693
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
HP1308010_240522APB_FTO_12063
|
1308010456NRG23240520220083888
|
1670013363
|
24/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010456WL005647
|
00153
|
HPSC0000325
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
HP1308011_100123APB_FTO_78124
|
1308011016NRG23100120230530605
|
7879637114
|
10/01/2023
|
KURAM DATT
|
KURAM DATT
|
1308011016WL034737
|
00354
|
PUNB0096100
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
HP1308012_250722APB_FTO_29824
|
1308001002NRG23250720220237551
|
3384791602
|
25/07/2022
|
Kanhiya Lal
|
Kanhiya Lal
|
1308001002WL015319
|
00354
|
PUNB0120600
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
HP1308012_160323APB_FTO_95641
|
1308001019NRG23160320230616529
|
0268225363
|
16/03/2023
|
Anuradha
|
Anuradha
|
1308001019WL040696
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
HP1308001_150323FTO_95028
|
1308001058NRG23140320230592789
|
0415016675
|
15/03/2023
|
Dhani Devi
|
Dhani Devi
|
1308001058WL039728
|
00354
|
PUNB0120600
|
2968
|
31/03/2023
|
No Such Account
|
|
3468
|
HP1308004_200422FTO_3526
|
1308004000NRG22050420220831163
|
0820591248
|
20/04/2022
|
Suresh Kumar
|
Suresh Kumar
|
1308004WL048529
|
00354
|
PUNB0299600
|
2030
|
04/05/2022
|
No Such Account
|
|
3469
|
HP1308005_030422FTO_519
|
1308005191NRG22030420220826579
|
0817311928
|
03/04/2022
|
Hari Singh
|
Hari Singh
|
1308005191WL048211
|
00415
|
SBIN0011884
|
2639
|
04/05/2022
|
Account closed
|
|
3470
|
HP1308005_230522FTO_11737
|
1308005201NRG23210520220074929
|
1590287026
|
23/05/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0004988
|
00354
|
PUNB0245000
|
2436
|
26/05/2022
|
No Such Account
|
|
3471
|
HP1308004_290323APB_FTO_101468
|
1308004000NRG23290320230654013
|
N032303087C07
|
29/03/2023
|
Nago Devi
|
Nago Devi
|
1308004WL042884
|
00415
|
SBIN0009987
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
HP1308013_130223APB_FTO_87559
|
1308010466NRG23130220230564982
|
8952382209
|
13/02/2023
|
KALA DEVI
|
KALA DEVI
|
1308010466WL037356
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3473
|
HP1308001_041022APB_FTO_52454
|
1308001021NRG23041020220360241
|
5433134901
|
04/10/2022
|
BHADAR SINGH
|
BHADAR SINGH
|
1308001021WL023252
|
00159
|
PUNB0HPGB04
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
HP1308001_110822FTO_34468
|
1308001050NRG23110820220269269
|
4314054406
|
11/08/2022
|
Bhanu Pratap Singh
|
Bhanu Pratap Singh
|
1308001050WL017378
|
00415
|
SBIN0011883
|
2968
|
31/08/2022
|
No Such Account
|
|
3475
|
HP1308002_170323APB_FTO_95903
|
1308002068NRG23170320230621047
|
0273010134
|
17/03/2023
|
Anil Kumar
|
Anil Kumar
|
1308002068WL040938
|
00354
|
PUNB0274800
|
1484
|
29/03/2023
|
Account closed
|
|
3476
|
HP1308006_280422APB_FTO_4845
|
1308006218NRG23270420220012466
|
0832213525
|
28/04/2022
|
Sarla Devi
|
Sarla Devi
|
1308006218WL000872
|
00153
|
HPSC0000323
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
HP1308014_150123FTO_79213
|
1308007000NRG23150120230537967
|
8865753394
|
15/01/2023
|
Ravi Kant
|
Ravi Kant
|
1308007WL035187
|
00415
|
SBIN0050566
|
2968
|
17/02/2023
|
No Such Account
|
|
3478
|
HP1308007_170722FTO_27304
|
1308007000NRG23160720220216440
|
3304174093
|
17/07/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1308007WL0014040
|
00354
|
PUNB0074300
|
2968
|
25/07/2022
|
No Such Account
|
|
3479
|
HP1308007_150323APB_FTO_95105
|
1308007267NRG23150320230609393
|
N032300B9EB6F
|
15/03/2023
|
Sita Devi
|
Sita Devi
|
1308007267WL040302
|
00354
|
PUNB0074300
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
HP1308013_090123APB_FTO_77508
|
1308007276NRG23070120230527322
|
8952427466
|
09/01/2023
|
KAHAN CHAND
|
KAHAN CHAND
|
1308007276WL034523
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
HP1308007_150722FTO_26759
|
1308007321NRG23140720220211040
|
3302200083
|
15/07/2022
|
Rup Singh
|
Rup Singh
|
1308007321WL013730
|
00354
|
PUNB0074300
|
2968
|
25/07/2022
|
No Such Account
|
|
3482
|
HP1308001_120722APB_FTO_25178
|
1308008366NRG23120720220192407
|
3145258628
|
12/07/2022
|
HIMMAT RAM
|
HIMMAT RAM
|
1308008366WL012636
|
00354
|
PUNB0092100
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
HP1308011_270622FTO_21504
|
1308009395NRG23260620220169255
|
2611132737
|
27/06/2022
|
Kesar Singh
|
Kesar Singh
|
1308009395WL011331
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
No Such Account
|
|
3484
|
HP1308013_130223APB_FTO_87559
|
1308010466NRG23130220230564963
|
8952382214
|
13/02/2023
|
INDRA DEVI
|
INDRA DEVI
|
1308010466WL037356
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
HP1308013_130223APB_FTO_87559
|
1308010466NRG23130220230564978
|
8952382202
|
13/02/2023
|
PAVITA
|
PAVITA
|
1308010466WL037356
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
HP1308002_180422APB_FTO_2917
|
1308002058NRG23160420220000639
|
0830724998
|
18/04/2022
|
Maya Devi
|
Maya Devi
|
1308002058WL000114
|
00153
|
HPSC0000305
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
HP1308004_250323APB_FTO_100015
|
1308004157NRG23250320230644554
|
0415973488
|
25/03/2023
|
Ranjana
|
Ranjana
|
1308004157WL042325
|
00153
|
HPSC0000347
|
1908
|
31/03/2023
|
Account closed
|
|
3488
|
HP1308006_230922APB_FTO_49208
|
1308006220NRG23220920220343678
|
5061878057
|
23/09/2022
|
Ajay Kumar
|
Ajay Kumar
|
1308006220WL022138
|
00354
|
PUNB0222200
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
HP1308014_170323FTO_96200
|
1308007000NRG23170320230622200
|
0271720883
|
17/03/2023
|
Bhoj Raj
|
Bhoj Raj
|
1308007WL0040991
|
00415
|
SBIN0050566
|
2756
|
29/03/2023
|
No Such Account
|
|
3490
|
HP1308008_230522FTO_11281
|
1308008000NRG22210520220839123
|
1586605454
|
23/05/2022
|
Shiv Singh
|
Shiv Singh
|
1308008WL0049610
|
00159
|
PUNB0HPGB04
|
2233
|
26/05/2022
|
No Such Account
|
|
3491
|
HP1308011_130722FTO_25617
|
1308008334NRG23120720220195775
|
3146666928
|
13/07/2022
|
SEVTA DEVI
|
SEVTA DEVI
|
1308008334WL012812
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
No Such Account
|
|
3492
|
HP1308001_041022APB_FTO_52454
|
1308008347NRG23041020220360592
|
5433134851
|
04/10/2022
|
RAMNA DEVI
|
RAMNA DEVI
|
1308008347WL023279
|
00153
|
HPSC0000321
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
HP1308005_170822FTO_35395
|
1308005210NRG23300720220241099
|
4314050273
|
17/08/2022
|
Bhabhish Kumar
|
Bhabhish Kumar
|
1308005210WL015519
|
00354
|
PUNB0058000
|
2968
|
31/08/2022
|
No Such Account
|
|
3494
|
HP1308005_210722FTO_28959
|
1308005214NRG23210720220234124
|
3364699168
|
21/07/2022
|
Daganu Ram
|
Daganu Ram
|
1308005214WL015054
|
00354
|
PUNB0245200
|
2756
|
27/07/2022
|
No Such Account
|
|
3495
|
HP1308009_160323APB_FTO_95618
|
1308009000NRG23140320230591764
|
0268226160
|
16/03/2023
|
Pujya Kumar
|
Pujya Kumar
|
1308009WL039706
|
00354
|
PUNB0222400
|
2940
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220489941
|
|
21/12/2022
|
Ritu Ram
|
Ritu Ram
|
1308009386WL032068
|
00153
|
HPSC0000349
|
2940
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
HP1308009_211222APB_FTO_72674
|
1308009431NRG23191220220485874
|
|
21/12/2022
|
Tula Ram
|
Tula Ram
|
1308009431WL031837
|
00153
|
HPSC0000311
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
HP1308010_020422APB_FTO_438
|
1308010443NRG22010420220822862
|
0817934628
|
02/04/2022
|
Parma Nand
|
Parma Nand
|
1308010443WL047987
|
00153
|
YESB0HPB329
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
HP1308012_220922APB_FTO_49044
|
1308010451NRG23220920220342095
|
4995714751
|
22/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308010451WL022027
|
00415
|
SBIN0050396
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
HP1308011_060822FTO_33109
|
1308011016NRG23050820220257400
|
4314036528
|
06/08/2022
|
Kirna devi
|
Kirna devi
|
1308011016WL016717
|
00354
|
PUNB0096100
|
2968
|
31/08/2022
|
No Such Account
|
|
3501
|
HP1308001_061222APB_FTO_69154
|
1308001009NRG23051220220458456
|
7065904429
|
06/12/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308001009WL030059
|
00089
|
CBIN0283351
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
HP1308004_140323APB_FTO_94647
|
1308004000NRG23140320230584981
|
N0323007CEC4E
|
14/03/2023
|
Neemu Devi
|
Neemu Devi
|
1308004WL039549
|
00415
|
SBIN0008843
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
HP1308004_200922FTO_47438
|
1308004154NRG23200920220332082
|
4932192388
|
20/09/2022
|
Brajesh Jamwal
|
Brajesh Jamwal
|
1308004154WL021338
|
00415
|
SBIN0008843
|
2756
|
23/09/2022
|
No Such Account
|
|
3504
|
HP1308007_200622FTO_19394
|
1308007000NRG22200620220839885
|
2460023123
|
20/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
1308007WL0049875
|
00354
|
PUNB0299800
|
1827
|
24/06/2022
|
No Such Account
|
|
3505
|
HP1308007_161222FTO_71477
|
1308007266NRG22021120220840134
|
7375264762
|
16/12/2022
|
Davender Kumar
|
Davender Kumar
|
1308007WL0049969
|
00415
|
SBIN0050566
|
2842
|
23/12/2022
|
No Such Account
|
|
3506
|
HP1308013_051022APB_FTO_52629
|
1308007276NRG23041020220362287
|
5433132697
|
05/10/2022
|
Tejender Kumar
|
Tejender Kumar
|
1308007276WL023382
|
00415
|
SBIN0050556
|
2968
|
11/10/2022
|
Account closed
|
|
3507
|
HP1308007_150622FTO_17999
|
1308007317NRG23150620220133034
|
2434262628
|
15/06/2022
|
ANJLA KUMARI
|
ANJLA KUMARI
|
1308007317WL009032
|
00415
|
SBIN0011884
|
2968
|
23/06/2022
|
Account closed
|
|
3508
|
HP1308007_100822APB_FTO_34254
|
1308007321NRG23100820220268216
|
4315148198
|
10/08/2022
|
Laxmi Kant
|
Laxmi Kant
|
1308007321WL017290
|
00153
|
HPSC0000313
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
HP1308005_140722FTO_26220
|
1308005000NRG23130720220200700
|
3187320858
|
14/07/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0013130
|
00354
|
PUNB0058000
|
1484
|
19/07/2022
|
No Such Account
|
|
3510
|
HP1308005_140722FTO_26220
|
1308005000NRG23130720220200701
|
3187320857
|
14/07/2022
|
jitender
|
jitender
|
1308005WL0013130
|
00354
|
PUNB0058000
|
2544
|
19/07/2022
|
No Such Account
|
|
3511
|
HP1308005_140722FTO_26220
|
1308005000NRG23130720220200703
|
3187320859
|
14/07/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0013130
|
00354
|
PUNB0058000
|
2968
|
19/07/2022
|
No Such Account
|
|
3512
|
HP1308005_120323APB_FTO_94229
|
1308005210NRG23110320230581567
|
0039767844
|
12/03/2023
|
Meda
|
Meda
|
1308005210WL039327
|
00159
|
PUNB0HPGB04
|
2968
|
23/03/2023
|
Account closed
|
|
3513
|
HP1308011_070622APB_FTO_16241
|
1308008345NRG23070620220119675
|
2215881564
|
07/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1308008345WL008190
|
00354
|
PUNB0096100
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
HP1308008_181122APB_FTO_64050
|
1308008350NRG23181120220432672
|
6653386291
|
18/11/2022
|
REENA DEVI
|
REENA DEVI
|
1308008350WL028177
|
00415
|
SBIN0013709
|
212
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
HP1308007_201022APB_FTO_57022
|
1308007295NRG23201020220394151
|
6549796494
|
20/10/2022
|
Naina Devi
|
Naina Devi
|
1308007295WL025477
|
00415
|
SBIN0011884
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
HP1308007_041122FTO_61120
|
1308007317NRG23041120220419284
|
6618172807
|
04/11/2022
|
LATA DEVI
|
LATA DEVI
|
1308007317WL027305
|
00354
|
PUNB0074300
|
2968
|
24/11/2022
|
No Such Account
|
|
3517
|
HP1308007_121222FTO_70343
|
1308007317NRG23111220220469761
|
7320488822
|
12/12/2022
|
ALKA DEVI
|
ALKA DEVI
|
1308007317WL030789
|
00415
|
SBIN0011884
|
2756
|
20/12/2022
|
No Such Account
|
|
3518
|
HP1308008_170622APB_FTO_18682
|
1308008331NRG23170620220136915
|
2518169896
|
17/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
1308008331WL009266
|
00159
|
PUNB0HPGB04
|
2544
|
27/06/2022
|
Participant not mapped to the product
|
|
3519
|
HP1308008_030822APB_FTO_31896
|
1308008344NRG23030820220248442
|
3863091366
|
03/08/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
1308008344WL016003
|
00159
|
PUNB0HPGB04
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
HP1308008_220622APB_FTO_20575
|
1308008356NRG23210620220154925
|
2559561574
|
22/06/2022
|
DUNI CHAND
|
DUNI CHAND
|
1308008356WL010407
|
00153
|
HPSC0000328
|
1484
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
HP1308009_300323APB_FTO_102612
|
1308009000NRG23300320230661583
|
1237881581
|
30/03/2023
|
Bega Devi
|
Bega Devi
|
1308009WL043442
|
00153
|
HPSC0000349
|
2756
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3522
|
HP1308009_300323APB_FTO_102612
|
1308009380NRG23300320230659455
|
1237881090
|
30/03/2023
|
Maghu Ram
|
Maghu Ram
|
1308009380WL043308
|
00153
|
HPSC0000349
|
2756
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3523
|
HP1308011_311022APB_FTO_59288
|
1308009403NRG23311020220409362
|
N102201D117BD
|
31/10/2022
|
Mohan Lal
|
Mohan Lal
|
1308009403WL026609
|
00153
|
HPSC0000320
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
HP1308009_290323APB_FTO_101634
|
1308009421NRG23290320230653863
|
0415972192
|
29/03/2023
|
Puranu Devi
|
Puranu Devi
|
1308009421WL042874
|
00159
|
PUNB0HPGB04
|
2940
|
31/03/2023
|
Account closed
|
|
3525
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608555
|
N0323009CEE12
|
15/03/2023
|
KANTA DEVI
|
KANTA DEVI
|
1308010WL040260
|
00153
|
HPSC0000325
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
HP1308010_150323APB_FTO_94972
|
1308010000NRG23140320230608676
|
0416223371
|
15/03/2023
|
KANSHI RAM
|
KANSHI RAM
|
1308010WL040263
|
00089
|
CBIN0280421
|
2332
|
31/03/2023
|
A/c Blocked or Frozen
|
|
3527
|
HP1308010_210922FTO_48520
|
1308010469NRG23210920220337701
|
4955916798
|
21/09/2022
|
Sita Devi
|
Sita Devi
|
1308010WL0021765
|
00415
|
SBIN0002470
|
2332
|
24/09/2022
|
No Such Account
|
|
3528
|
HP1308012_061022APB_FTO_53192
|
1308010473NRG23051020220364655
|
6548419511
|
06/10/2022
|
DHARAM PAL
|
DHARAM PAL
|
1308010473WL023508
|
00354
|
PUNB0016710
|
424
|
19/11/2022
|
Account closed
|
|
3529
|
HP1308011_300622FTO_22615
|
1308011016NRG23300620220174879
|
3022109995
|
30/06/2022
|
Mohar singh
|
Mohar singh
|
1308011016WL011605
|
00354
|
PUNB0096100
|
2756
|
12/07/2022
|
No Such Account
|
|
3530
|
HP1308009_040123APB_FTO_75383
|
1308009402NRG23040120230513262
|
7798940128
|
04/01/2023
|
Shanta Devi
|
Shanta Devi
|
1308009402WL033553
|
00153
|
HPSC0000320
|
2968
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3531
|
HP1308009_270323APB_FTO_100432
|
1308009430NRG23250320230644332
|
N032302B90DB0
|
27/03/2023
|
Madhu
|
Madhu
|
1308009430WL042319
|
00153
|
HPSC0000306
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
HP1308009_270323APB_FTO_100432
|
1308009430NRG23250320230644406
|
0416505772
|
27/03/2023
|
Doulat Ram
|
Doulat Ram
|
1308009430WL042321
|
00153
|
HPSC0000306
|
2756
|
31/03/2023
|
Account closed
|
|
3533
|
HP1308010_170522FTO_8807
|
1308010000NRG22170520220838840
|
1539007303
|
17/05/2022
|
Monika
|
Monika
|
1308010WL0049527
|
00354
|
PUNB0203200
|
2842
|
26/05/2022
|
No Such Account
|
|
3534
|
HP1308007_120722APB_FTO_25379
|
1308007268NRG23120720220193615
|
3146977884
|
12/07/2022
|
Nisha
|
Nisha
|
1308007268WL012694
|
00354
|
PUNB0074300
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
HP1308007_090323APB_FTO_93960
|
1308007282NRG23090320230579217
|
9913857955
|
09/03/2023
|
Khem Singh
|
Khem Singh
|
1308007282WL039052
|
00415
|
SBIN0011884
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
HP1308007_120722APB_FTO_25379
|
1308007289NRG23120720220192214
|
3146978014
|
12/07/2022
|
Kehar Singh
|
Kehar Singh
|
1308007289WL012628
|
00153
|
HPSC0000313
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
HP1308007_150622FTO_17999
|
1308007317NRG23130520220053167
|
2434262627
|
15/06/2022
|
ANJLA KUMARI
|
ANJLA KUMARI
|
1308007317WL003588
|
00415
|
SBIN0011884
|
1908
|
23/06/2022
|
Account closed
|
|
3538
|
HP1308008_080223APB_FTO_86723
|
1308008325NRG180920150223393
|
8952278156
|
08/02/2023
|
RAM PYARI
|
RAM PYARI
|
1308008WL010964
|
00354
|
PUNB0756000
|
2268
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
HP1308009_290622APB_FTO_22501
|
1308009386NRG23290620220173849
|
3418228691
|
29/06/2022
|
Katki Devi
|
Katki Devi
|
1308009386WL011571
|
00153
|
HPSC0000349
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3540
|
HP1308009_270422FTO_4670
|
1308009389NRG23270420220012178
|
0891437321
|
27/04/2022
|
Chunni Lal
|
Chunni Lal
|
1308009389WL000850
|
00159
|
PUNB0HPGB04
|
2842
|
06/05/2022
|
No Such Account
|
|
3541
|
HP1308009_020422APB_FTO_353
|
1308009423NRG22310320220819494
|
0817931507
|
02/04/2022
|
Chaman Lal
|
Chaman Lal
|
1308009423WL047769
|
00153
|
YESB0HPB326
|
2800
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
HP1308010_200422FTO_3363
|
1308010000NRG22190420220838230
|
0820592467
|
20/04/2022
|
monika
|
monika
|
1308010WL0049297
|
00354
|
PUNB0203200
|
2842
|
04/05/2022
|
No Such Account
|
|
3543
|
HP1308010_210323FTO_97538
|
1308010000NRG23210320230630137
|
0280210134
|
21/03/2023
|
Bansi Ram
|
Bansi Ram
|
1308010WL0041511
|
00354
|
PUNB0203200
|
2756
|
29/03/2023
|
No Such Account
|
|
3544
|
HP1308010_280422APB_FTO_4857
|
1308010439NRG23280420220013555
|
0832214525
|
28/04/2022
|
KRISHANI DEVI RAMESH
|
KRISHANI DEVI RAMESH
|
1308010439WL000953
|
00153
|
HPSC0000329
|
2332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
HP1308012_090123FTO_77469
|
1308001046NRG23090120230528951
|
8952206499
|
09/01/2023
|
DURGI DEVI
|
DURGI DEVI
|
1308001046WL034628
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Account closed
|
|
3546
|
HP1308012_090123APB_FTO_77519
|
1308001053NRG23090120230530157
|
8952391800
|
09/01/2023
|
Yog Raj
|
Yog Raj
|
1308001053WL034702
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
HP1308003_210323APB_FTO_97499
|
1308003000NRG23190320230626097
|
N03230289E187
|
21/03/2023
|
Savitri Devi
|
Savitri Devi
|
1308003WL041263
|
00153
|
HPSC0000332
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
HP1308003_191222APB_FTO_72110
|
1308003000NRG23191220220483255
|
7441297368
|
19/12/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1308003WL031641
|
00354
|
PUNB0209900
|
2120
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
HP1308003_191222APB_FTO_72110
|
1308003000NRG23191220220486205
|
7441297988
|
19/12/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308003WL031860
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
HP1308001_050422APB_FTO_986
|
1308001030NRG22050420220832402
|
0819639208
|
05/04/2022
|
GHAN SHYAM
|
GHAN SHYAM
|
1308001030WL048599
|
00354
|
PUNB0731200
|
1576
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
HP1308013_050822APB_FTO_32990
|
1308007276NRG23050820220255536
|
3915059979
|
05/08/2022
|
KAHAN CHAND
|
KAHAN CHAND
|
1308007276WL016569
|
00159
|
PUNB0HPGB04
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
HP1308002_200522APB_FTO_10453
|
1308002088NRG23200520220072882
|
1544485574
|
20/05/2022
|
Omi Devi
|
Omi Devi
|
1308002088WL004868
|
00153
|
HPSC0000316
|
1908
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
HP1308006_280323APB_FTO_101154
|
1308003103NRG23280320230653197
|
N032302DFE515
|
28/03/2023
|
Mrs. Babli Devi
|
Mrs. Babli Devi
|
1308003103WL042817
|
00415
|
SBIN0010727
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
HP1308006_280323APB_FTO_101154
|
1308003103NRG23280320230653199
|
N032302DFE52A
|
28/03/2023
|
Mrs. Heena
|
Mrs. Heena
|
1308003103WL042817
|
00415
|
SBIN0010727
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
HP1308003_200522APB_FTO_10213
|
1308003122NRG23190520220068077
|
1544479002
|
20/05/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL004549
|
00153
|
HPSC0000309
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610573
|
8866675914
|
12/02/2023
|
KOLA DEVI
|
KOLA DEVI
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1794
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
HP1308003_081222APB_FTO_69959
|
1308003144NRG23061220220462824
|
7205819319
|
08/12/2022
|
Deepa Devi
|
Deepa Devi
|
1308003144WL030384
|
00153
|
HPSC0000336
|
2639
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3558
|
HP1308004_020522FTO_5367
|
1308004155NRG23020520220019901
|
1090613401
|
02/05/2022
|
Pawna Devi
|
Pawna Devi
|
1308004155WL001298
|
00415
|
SBIN0009987
|
738
|
13/05/2022
|
Account closed
|
|
3559
|
HP1308005_280822APB_FTO_39520
|
1308005218NRG23260820220294705
|
4395122418
|
28/08/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1308005218WL018933
|
00354
|
PUNB0245200
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
HP1308006_251022APB_FTO_58189
|
1308006236NRG23251020220404556
|
N1022017104F6
|
25/10/2022
|
Sunita Devi
|
Sunita Devi
|
1308006236WL026276
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3561
|
HP1308007_310123FTO_84190
|
1308007000NRG23310120230559457
|
8952163248
|
31/01/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1308007WL036733
|
00354
|
PUNB0299800
|
2968
|
20/02/2023
|
No Such Account
|
|
3562
|
HP1308007_060922FTO_43226
|
1308007282NRG23060920220308468
|
4643413658
|
06/09/2022
|
Jyoti
|
Jyoti
|
1308007282WL019854
|
00354
|
PUNB0074300
|
2968
|
12/09/2022
|
No Such Account
|
|
3563
|
HP1308014_210522FTO_10817
|
1308007306NRG23210520220076114
|
1505221538
|
21/05/2022
|
Pratap Singh
|
Pratap Singh
|
1308007306WL005067
|
00159
|
PUNB0HPGB04
|
2544
|
25/05/2022
|
No Such Account
|
|
3564
|
HP1308008_030622APB_FTO_14775
|
1308008331NRG23020620220101088
|
N0622003FA3F3
|
03/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
1308008331WL006961
|
00159
|
PUNB0HPGB04
|
2756
|
09/06/2022
|
Participant not mapped to the product
|
|
3565
|
HP1308008_200522APB_FTO_10297
|
1308008331NRG23190520220069574
|
1545511157
|
20/05/2022
|
KOLAN DEVI
|
KOLAN DEVI
|
1308008331WL004669
|
00354
|
PUNB0201800
|
2968
|
26/05/2022
|
Unclaimed/DEAF accounts
|
|
3566
|
HP1308008_221122APB_FTO_65364
|
1308008338NRG23221120220440960
|
6673879408
|
22/11/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308008338WL028776
|
00159
|
PUNB0HPGB04
|
2544
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3567
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242512
|
4327489387
|
06/08/2022
|
Chunni Lal
|
Chunni Lal
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
3568
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242514
|
4327489399
|
06/08/2022
|
Shesh Ram
|
Shesh Ram
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2639
|
01/09/2022
|
No Such Account
|
|
3569
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242518
|
4327489401
|
06/08/2022
|
Deepa
|
Deepa
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2639
|
01/09/2022
|
No Such Account
|
|
3570
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242521
|
4327489383
|
06/08/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0015583
|
00354
|
PUNB0222400
|
2842
|
01/09/2022
|
No Such Account
|
|
3571
|
HP1308010_210622APB_FTO_20007
|
1308010437NRG20300120210619807
|
2488211020
|
21/06/2022
|
SITA DEVI
|
SITA DEVI
|
1308010WL036480
|
00415
|
SBIN0050556
|
1850
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3572
|
HP1308012_291122APB_FTO_67281
|
1308010464NRG23291120220446952
|
6847943348
|
29/11/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1308010464WL029286
|
00354
|
PUNB0016710
|
2968
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
HP1308006_080622APB_FTO_16567
|
1308006246NRG23080620220120698
|
2271519315
|
08/06/2022
|
Brjesh Kumari
|
Brjesh Kumari
|
1308006246WL008254
|
00153
|
HPSC0000302
|
2436
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
HP1308008_120422FTO_2196
|
1308008000NRG22120420220837305
|
0820586973
|
12/04/2022
|
Shiv Ram
|
Shiv Ram
|
1308008WL0048980
|
00354
|
PUNB0031100
|
1421
|
04/05/2022
|
No Such Account
|
|
3575
|
HP1308001_310522APB_FTO_14008
|
1308008347NRG23310520220094656
|
1928099066
|
31/05/2022
|
Teja Devi
|
Teja Devi
|
1308008347WL006536
|
00354
|
PUNB0092100
|
2544
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
HP1308009_230622FTO_21088
|
1308009389NRG22220620220839909
|
2563887710
|
23/06/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0049888
|
00159
|
PUNB0HPGB04
|
2436
|
30/06/2022
|
No Such Account
|
|
3577
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160224
|
2563888316
|
23/06/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2639
|
30/06/2022
|
No Such Account
|
|
3578
|
HP1308009_181022APB_FTO_55883
|
1308009392NRG23141020220383434
|
6549786167
|
18/10/2022
|
Murari Lal
|
Murari Lal
|
1308009392WL024755
|
00153
|
YESB0HPB311
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
HP1308009_210822APB_FTO_36507
|
1308009431NRG23180820220280392
|
4314132274
|
21/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
1308009431WL018030
|
00153
|
HPSC0000311
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
HP1308010_010323FTO_91958
|
1308010000NRG23010320230572784
|
9911902211
|
01/03/2023
|
Chaman lal
|
Chaman lal
|
1308010WL0038401
|
00354
|
PUNB0203200
|
2332
|
18/03/2023
|
No Such Account
|
|
3581
|
HP1308010_140323APB_FTO_94770
|
1308010429NRG23140320230591175
|
0415895468
|
14/03/2023
|
Munshi Ram
|
Munshi Ram
|
1308010429WL039689
|
00153
|
HPSC0000329
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3582
|
HP1308003_230522APB_FTO_11432
|
1308003000NRG23220520220079547
|
1588905589
|
23/05/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308003WL005327
|
00153
|
HPSC0000309
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
HP1308001_140323APB_FTO_94601
|
1308001043NRG23140320230588504
|
0415905721
|
14/03/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
1308001043WL039620
|
00153
|
HPSC0000321
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3584
|
HP1308001_140323APB_FTO_94637
|
1308001048NRG23140320230589807
|
N0323009D6064
|
14/03/2023
|
POONAM SHARMA
|
POONAM SHARMA
|
1308001048WL039648
|
00415
|
SBIN0011883
|
1025
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
HP1308003_170323APB_FTO_95729
|
1308003000NRG23140320230606473
|
0271794215
|
17/03/2023
|
Sagari Devi
|
Sagari Devi
|
1308003WL040177
|
00153
|
HPSC0000336
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
HP1308003_030422APB_FTO_530
|
1308003101NRG22010420220823662
|
0817937948
|
03/04/2022
|
ANTI DEVI
|
ANTI DEVI
|
1308003101WL048016
|
00462
|
UCBA0000832
|
2233
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3587
|
HP1308003_020622APB_FTO_14617
|
1308003106NRG23020620220099522
|
N06220051079F
|
02/06/2022
|
Nisha Kumari
|
Nisha Kumari
|
1308003106WL006892
|
00354
|
PUNB0209900
|
2436
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
HP1308005_180622APB_FTO_19120
|
1308005182NRG23180620220143410
|
2515113397
|
18/06/2022
|
Pushap Raj
|
Pushap Raj
|
1308005182WL009687
|
00153
|
HPSC0000310
|
2756
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
HP1308005_180622APB_FTO_19120
|
1308005223NRG23180620220142400
|
2515113356
|
18/06/2022
|
GYATRI DEVI
|
GYATRI DEVI
|
1308005223WL009617
|
00354
|
PUNB0049700
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
HP1308005_110622APB_FTO_17410
|
1308005224NRG23100620220126223
|
2331581593
|
11/06/2022
|
Keshav Ram
|
Keshav Ram
|
1308005224WL008652
|
00354
|
PUNB0245200
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
HP1308006_201222APB_FTO_72563
|
1308006255NRG23191220220487212
|
7441528322
|
20/12/2022
|
Ramesh Chand
|
Ramesh Chand
|
1308006255WL031938
|
00153
|
HPSC0000343
|
2800
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3592
|
HP1308008_231222APB_FTO_73420
|
1308008375NRG23221220220497557
|
|
23/12/2022
|
Sarswati Devi
|
Sarswati Devi
|
1308008375WL032559
|
00415
|
SBIN0010326
|
2604
|
03/01/2023
|
Account closed
|
|
3593
|
HP1308005_250422FTO_4375
|
1308005201NRG23250420220009213
|
0831990744
|
25/04/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005201WL000631
|
00354
|
PUNB0245000
|
2842
|
04/05/2022
|
No Such Account
|
|
3594
|
HP1308005_030422FTO_519
|
1308005214NRG22310320220817674
|
0817311945
|
03/04/2022
|
Seema Devi
|
Seema Devi
|
1308005214WL047629
|
00354
|
PUNB0245200
|
2842
|
04/05/2022
|
No Such Account
|
|
3595
|
HP1308006_140722APB_FTO_26371
|
1308006241NRG23130720220202273
|
3187584230
|
14/07/2022
|
Khem Chand
|
Khem Chand
|
1308006241WL013227
|
00354
|
PUNB0092100
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
HP1308011_020522APB_FTO_5375
|
1308008355NRG23020520220021278
|
1090873440
|
02/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308008355WL001393
|
00153
|
HPSC0000318
|
424
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3597
|
HP1308008_270622APB_FTO_21522
|
1308008370NRG23250620220167488
|
2607605699
|
27/06/2022
|
BIR SINGH
|
BIR SINGH
|
1308008370WL011252
|
00354
|
PUNB0049700
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
HP1308009_060922APB_FTO_43277
|
1308009402NRG23060920220309130
|
4642151708
|
06/09/2022
|
Kaushlya Rana
|
Kaushlya Rana
|
1308009402WL019909
|
00153
|
HPSC0000349
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
HP1308011_160622APB_FTO_18104
|
1308009410NRG23160620220133315
|
2434558552
|
16/06/2022
|
Uttam Ram
|
Uttam Ram
|
1308009410WL009048
|
00159
|
PUNB0HPGB04
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
HP1308009_110522APB_FTO_7724
|
1308009415NRG23110520220049328
|
1267807093
|
11/05/2022
|
Lachhman Singh
|
Lachhman Singh
|
1308009415WL003365
|
00153
|
YESB0HPB326
|
3200
|
16/05/2022
|
Account closed
|
|
3601
|
HP1308012_300323APB_FTO_102767
|
1308001002NRG23300320230657920
|
1237873245
|
30/03/2023
|
SUNENA
|
SUNENA
|
1308001002WL043196
|
00354
|
PUNB0120600
|
212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
HP1308001_070622FTO_16251
|
1308001027NRG23070620220119855
|
2215194444
|
07/06/2022
|
VEENA DEVI
|
VEENA DEVI
|
1308001027WL008209
|
00354
|
PUNB0731200
|
2756
|
11/06/2022
|
No Such Account
|
|
3603
|
HP1308001_220223APB_FTO_89467
|
1308001032NRG23220220230569285
|
9303115932
|
22/02/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
1308001032WL037873
|
00153
|
HPSC0000321
|
1908
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3604
|
HP1308001_211222APB_FTO_72819
|
1308001061NRG23211220220492511
|
7441532470
|
21/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308001061WL032219
|
00354
|
PUNB0092100
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
HP1308002_190922APB_FTO_46904
|
1308002053NRG23190920220324881
|
4906561284
|
19/09/2022
|
Manorma Devi
|
Manorma Devi
|
1308002053WL020904
|
00354
|
PUNB0245700
|
2544
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
HP1308006_190922APB_FTO_47073
|
1308003113NRG23190920220325510
|
4905367648
|
19/09/2022
|
Lata Devi
|
Lata Devi
|
1308003113WL020931
|
00153
|
HPSC0000323
|
2600
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
HP1308003_200722APB_FTO_28475
|
1308003117NRG23200720220227052
|
3321638817
|
20/07/2022
|
Anoop Sharma
|
Anoop Sharma
|
1308003117WL014643
|
00415
|
SBIN0050378
|
1827
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
HP1308005_170323APB_FTO_95907
|
1308005205NRG23160320230616608
|
0273010917
|
17/03/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
1308005205WL040702
|
00153
|
HPSC0000301
|
2120
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3609
|
HP1308014_300323APB_FTO_102718
|
1308007261NRG23300320230662147
|
1237878511
|
30/03/2023
|
Hamender Singh
|
Hamender Singh
|
1308007261WL043484
|
00415
|
SBIN0050741
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
HP1308007_180323APB_FTO_96536
|
1308007289NRG23180320230623502
|
0063371445
|
18/03/2023
|
Kushalya Devi
|
Kushalya Devi
|
1308007289WL041076
|
00153
|
HPSC0000313
|
2544
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
HP1308008_160323APB_FTO_95547
|
1308008340NRG23150320230616064
|
0268243981
|
16/03/2023
|
SANGEETA
|
SANGEETA
|
1308008340WL040661
|
00153
|
HPSC0000317
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
HP1308001_211222APB_FTO_72819
|
1308008347NRG23201220220491393
|
7441532424
|
21/12/2022
|
Teja Devi
|
Teja Devi
|
1308008347WL032158
|
00354
|
PUNB0092100
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
HP1308008_260922APB_FTO_49933
|
1308008324NRG23240920220346984
|
5061883629
|
26/09/2022
|
Tara devi
|
Tara devi
|
1308008324WL022408
|
00415
|
SBIN0000676
|
2968
|
29/09/2022
|
Account closed
|
|
3614
|
HP1308008_250722APB_FTO_29761
|
1308008351NRG23240720220237294
|
3384790536
|
25/07/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008351WL015293
|
00354
|
PUNB0201800
|
2120
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
HP1308008_040522FTO_5809
|
1308008358NRG23030520220024770
|
1173961715
|
04/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
1308008358WL001660
|
00354
|
PUNB0878700
|
2756
|
13/05/2022
|
Account closed
|
|
3616
|
HP1308008_040522APB_FTO_5817
|
1308008368NRG23030520220023330
|
1176580061
|
04/05/2022
|
LALU
|
LALU
|
1308008368WL001541
|
00159
|
PUNB0HPGB04
|
1624
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
HP1308009_141122FTO_63065
|
1308009389NRG23121120220427713
|
6618167304
|
14/11/2022
|
Hem Lata
|
Hem Lata
|
1308009389WL027922
|
00415
|
SBIN0063828
|
2544
|
24/11/2022
|
No Such Account
|
|
3618
|
HP1308010_040422FTO_736
|
1308010000NRG22040420220828312
|
0819316807
|
04/04/2022
|
KALI DEVI
|
KALI DEVI
|
1308010WL048337
|
00159
|
PUNB0HPGB04
|
1974
|
04/05/2022
|
No Such Account
|
|
3619
|
HP1308001_210622FTO_19824
|
1308001001NRG23200620220153713
|
2485797006
|
21/06/2022
|
PREM LATA
|
PREM LATA
|
1308001001WL010316
|
00354
|
PUNB0091100
|
2380
|
25/06/2022
|
Account closed
|
|
3620
|
HP1308004_240123FTO_82767
|
1308004000NRG23240120230554764
|
8952213686
|
24/01/2023
|
Anjana Devi
|
Anjana Devi
|
1308004WL036377
|
00354
|
PUNB0630700
|
2968
|
20/02/2023
|
No Such Account
|
|
3621
|
HP1308004_050522APB_FTO_5926
|
1308004165NRG23050520220029362
|
1224787266
|
05/05/2022
|
Budhisingh
|
Budhisingh
|
1308004165WL002051
|
00354
|
PUNB0299600
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
HP1308004_130323APB_FTO_94253
|
1308004169NRG23100320230580965
|
0039767637
|
13/03/2023
|
Pravin kumar
|
Pravin kumar
|
1308004169WL039267
|
00159
|
PUNB0HPGB04
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
HP1308005_130622FTO_17702
|
1308005201NRG22130620220839805
|
2363678992
|
13/06/2022
|
Mohender Kumar
|
Mohender Kumar
|
1308005WL0049842
|
00354
|
PUNB0245000
|
2842
|
18/06/2022
|
No Such Account
|
|
3624
|
HP1308005_130622FTO_17702
|
1308005201NRG22130620220839807
|
2363678993
|
13/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0049842
|
00354
|
PUNB0245000
|
1218
|
18/06/2022
|
No Such Account
|
|
3625
|
HP1308005_130622FTO_17702
|
1308005220NRG22130620220839823
|
2363679004
|
13/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049846
|
00354
|
PUNB0058000
|
2842
|
18/06/2022
|
No Such Account
|
|
3626
|
HP1308011_051222APB_FTO_68853
|
1308008334NRG23051220220456267
|
7065702868
|
05/12/2022
|
HET RAM
|
HET RAM
|
1308008334WL029898
|
00153
|
HPSC0000318
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
HP1308009_250722FTO_29870
|
1308009389NRG23200720220227188
|
3386311318
|
25/07/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0014654
|
00354
|
PUNB0222400
|
2842
|
29/07/2022
|
No Such Account
|
|
3628
|
HP1308011_120922APB_FTO_45047
|
1308009400NRG23120920220314854
|
4747936968
|
12/09/2022
|
Geeta Devi
|
Geeta Devi
|
1308009400WL020251
|
00159
|
PUNB0HPGB04
|
2756
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
HP1308011_120922APB_FTO_45047
|
1308009400NRG23120920220314857
|
4747936987
|
12/09/2022
|
Chameli Devi
|
Chameli Devi
|
1308009400WL020251
|
00354
|
PUNB0917400
|
424
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
HP1308010_250323APB_FTO_99697
|
1308010000NRG23250320230643363
|
N032302976723
|
25/03/2023
|
MAHAJANU
|
MAHAJANU
|
1308010WL042250
|
00153
|
HPSC0000342
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
HP1308012_020822APB_FTO_31723
|
1308010481NRG23020820220247463
|
3863088787
|
02/08/2022
|
Kanta Devi
|
Kanta Devi
|
1308010481WL015921
|
00159
|
PUNB0HPGB04
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3632
|
HP1308005_161122APB_FTO_63507
|
1308005188NRG23161120220430743
|
6618878837
|
16/11/2022
|
Dayawanti
|
Dayawanti
|
1308005188WL028068
|
00153
|
HPSC0000310
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
HP1308005_020522APB_FTO_5467
|
1308005193NRG23010520220017734
|
1090873296
|
02/05/2022
|
NAND LAL
|
NAND LAL
|
1308005193WL001178
|
00153
|
HPSC0000310
|
2756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
HP1308005_030622FTO_14929
|
1308005201NRG23030620220102998
|
N06220046A781
|
03/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0007123
|
00354
|
PUNB0245000
|
2968
|
10/06/2022
|
No Such Account
|
|
3635
|
HP1308005_120323APB_FTO_94229
|
1308005210NRG23110320230581596
|
0039767864
|
12/03/2023
|
Dharmi Devi
|
Dharmi Devi
|
1308005210WL039327
|
00159
|
PUNB0HPGB04
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
HP1308007_150622FTO_17999
|
1308007000NRG23150620220133091
|
2434262616
|
15/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308007WL009038
|
00354
|
PUNB0299800
|
2968
|
23/06/2022
|
No Such Account
|
|
3637
|
HP1308007_180123FTO_80097
|
1308007287NRG23170120230540612
|
8952210314
|
18/01/2023
|
PREM CHAND
|
PREM CHAND
|
1308007WL0035380
|
00415
|
SBIN0011884
|
1908
|
20/02/2023
|
No Such Account
|
|
3638
|
HP1308008_180822FTO_35527
|
1308008331NRG23180820220277120
|
4314778001
|
18/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1308008331WL017845
|
00354
|
PUNB0201800
|
848
|
31/08/2022
|
No Such Account
|
|
3639
|
HP1308008_160722APB_FTO_27008
|
1308008372NRG23140720220209433
|
3302143200
|
16/07/2022
|
Prem Singh
|
Prem Singh
|
1308008372WL013655
|
00349
|
PSIB0000163
|
424
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
HP1308009_290622APB_FTO_22501
|
1308009386NRG23290620220173852
|
3418228574
|
29/06/2022
|
Roshani Devi
|
Roshani Devi
|
1308009386WL011571
|
00153
|
HPSC0000349
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3641
|
HP1308009_290622APB_FTO_22501
|
1308009386NRG23290620220173948
|
3418228626
|
29/06/2022
|
Maltu Devi
|
Maltu Devi
|
1308009386WL011574
|
00153
|
HPSC0000349
|
2968
|
29/07/2022
|
Account closed
|
|
3642
|
HP1308010_291122FTO_67228
|
1308010000NRG22291120220840152
|
6847616236
|
29/11/2022
|
SITA DEVI
|
SITA DEVI
|
1308010WL0049974
|
00415
|
SBIN0008548
|
2842
|
03/12/2022
|
No Such Account
|
|
3643
|
HP1308010_210323FTO_97538
|
1308010000NRG23210320230630135
|
0280210133
|
21/03/2023
|
Chaman
|
Chaman
|
1308010WL0041510
|
00354
|
PUNB0203200
|
2332
|
29/03/2023
|
No Such Account
|
|
3644
|
HP1308006_020123APB_FTO_74751
|
1308006257NRG23010120230506606
|
7716767348
|
02/01/2023
|
Maya Devi
|
Maya Devi
|
1308006257WL033116
|
00354
|
PUNB0299500
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
HP1308006_160622APB_FTO_18272
|
1308006258NRG23160620220134013
|
2434560511
|
16/06/2022
|
Saroja Devi
|
Saroja Devi
|
1308006258WL009072
|
00153
|
HPSC0000321
|
2756
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
HP1308013_310522APB_FTO_13799
|
1308007276NRG23300520220092714
|
1928099730
|
31/05/2022
|
TEJENDER KUMAR
|
TEJENDER KUMAR
|
1308007276WL006365
|
00159
|
PUNB0HPGB04
|
2968
|
04/06/2022
|
Account closed
|
|
3647
|
HP1308007_100123APB_FTO_78093
|
1308007296NRG23100120230530906
|
7879636558
|
10/01/2023
|
Parmita
|
Parmita
|
1308007296WL034766
|
00354
|
PUNB0299800
|
2756
|
13/01/2023
|
Account closed
|
|
3648
|
HP1308014_210123APB_FTO_81726
|
1308007298NRG23200120230546653
|
8952365602
|
21/01/2023
|
Gain Chand
|
Gain Chand
|
1308007298WL035815
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3649
|
HP1308014_180123APB_FTO_80182
|
1308007312NRG23180120230541899
|
8952442775
|
18/01/2023
|
Bina Devi
|
Bina Devi
|
1308007312WL035473
|
00153
|
HPSC0000307
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
HP1308011_150323APB_FTO_95306
|
1308009391NRG23100320230580808
|
0416229588
|
15/03/2023
|
Dilawru
|
Dilawru
|
1308009391WL039238
|
00153
|
YESB0HPB303
|
2756
|
31/03/2023
|
Account closed
|
|
3651
|
HP1308011_301222APB_FTO_74525
|
1308009411NRG23301220220504063
|
|
30/12/2022
|
Puran Chand
|
Puran Chand
|
1308009411WL032973
|
00415
|
SBIN0014693
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
HP1308011_301222APB_FTO_74525
|
1308009411NRG23301220220504093
|
|
30/12/2022
|
Man Singh
|
Man Singh
|
1308009411WL032973
|
00153
|
HPSC0000303
|
1750
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
HP1308009_250722APB_FTO_29857
|
1308009421NRG23240720220236701
|
3384790920
|
25/07/2022
|
Dharam Chand
|
Dharam Chand
|
1308009421WL015279
|
00153
|
HPSC0000326
|
2870
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
HP1308011_030822APB_FTO_32065
|
1308009391NRG23020820220245653
|
4314172902
|
03/08/2022
|
Dhani Ram
|
Dhani Ram
|
1308009391WL015781
|
00153
|
HPSC0000303
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3655
|
HP1308010_010323FTO_91958
|
1308010000NRG23010320230572787
|
9911902213
|
01/03/2023
|
Bansi ram
|
Bansi ram
|
1308010WL0038402
|
00354
|
PUNB0203200
|
2544
|
18/03/2023
|
No Such Account
|
|
3656
|
HP1308010_031122FTO_60825
|
1308010000NRG23031120220414669
|
6617567142
|
03/11/2022
|
Lekh Ram
|
Lekh Ram
|
1308010WL026984
|
00415
|
SBIN0002470
|
1554
|
24/11/2022
|
No Such Account
|
|
3657
|
HP1308010_010422APB_FTO_230
|
1308010439NRG22300320220813952
|
0817928033
|
01/04/2022
|
Hemraj
|
Hemraj
|
1308010439WL047462
|
00153
|
YESB0HPB325
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
HP1308012_140323APB_FTO_94789
|
1308010446NRG23140320230596507
|
N0323008450C4
|
14/03/2023
|
RINKU
|
RINKU
|
1308010446WL039854
|
00415
|
SBIN0050396
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
HP1308011_050522APB_FTO_6024
|
1308011005NRG23050520220032392
|
1270067744
|
05/05/2022
|
Chetmu Devi
|
Chetmu Devi
|
1308011005WL002266
|
00354
|
PUNB0917400
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
HP1308001_280123FTO_83519
|
1308001003NRG23280120230557722
|
8378017713
|
28/01/2023
|
Pushpa Devi
|
Pushpa Devi
|
1308001WL0036599
|
00089
|
CBIN0280421
|
2968
|
02/02/2023
|
Account closed
|
|
3661
|
HP1308001_040622APB_FTO_15198
|
1308001022NRG23030620220104810
|
N06220057E530
|
04/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308001022WL007250
|
00159
|
PUNB0HPGB04
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
HP1308002_190422APB_FTO_3218
|
1308002000NRG23180420220001738
|
0820954859
|
19/04/2022
|
BEENA DEVI
|
BEENA DEVI
|
1308002WL000224
|
00153
|
HPSC0000315
|
2968
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3663
|
HP1308002_130722APB_FTO_25905
|
1308002068NRG23130720220205242
|
3304362060
|
13/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
1308002068WL013416
|
00354
|
PUNB0274800
|
1908
|
25/07/2022
|
Account closed
|
|
3664
|
HP1308006_270522APB_FTO_13022
|
1308003113NRG23260520220088209
|
1890762542
|
27/05/2022
|
Lata Devi
|
Lata Devi
|
1308003113WL005982
|
00153
|
HPSC0000323
|
2800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
HP1308009_060822FTO_33177
|
1308009426NRG22010820220840083
|
4327488633
|
06/08/2022
|
Huku Devi
|
Huku Devi
|
1308009WL0049950
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
3666
|
HP1308010_031122FTO_60825
|
1308010000NRG23031120220414671
|
6617567146
|
03/11/2022
|
Amit Kumar
|
Amit Kumar
|
1308010WL026984
|
00415
|
SBIN0002470
|
1554
|
24/11/2022
|
No Such Account
|
|
3667
|
HP1308012_140323APB_FTO_94803
|
1308010464NRG23140320230596931
|
N032300844942
|
14/03/2023
|
BINDRA DEVI
|
BINDRA DEVI
|
1308010464WL039887
|
00415
|
SBIN0001138
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
HP1308010_040822FTO_32491
|
1308010469NRG23040820220252309
|
3862641420
|
04/08/2022
|
Sita Devi
|
Sita Devi
|
1308010WL0016336
|
00415
|
SBIN0002470
|
2332
|
11/08/2022
|
No Such Account
|
|
3669
|
HP1308012_050123APB_FTO_75930
|
1308001028NRG23040120230517104
|
7799877846
|
05/01/2023
|
Bhoma Devi
|
Bhoma Devi
|
1308001028WL033838
|
00354
|
PUNB0120600
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
HP1308006_040123APB_FTO_75474
|
1308003124NRG23040120230512168
|
7796053350
|
04/01/2023
|
ghambhari devi
|
ghambhari devi
|
1308003124WL033480
|
00354
|
PUNB0086700
|
2200
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
HP1308004_240522FTO_11974
|
1308004000NRG22240520220839333
|
1669970261
|
24/05/2022
|
Parmila Devi
|
Parmila Devi
|
1308004WL0049694
|
00354
|
PUNB0299600
|
2030
|
28/05/2022
|
Account closed
|
|
3672
|
HP1308004_260622APB_FTO_21173
|
1308004142NRG23250620220167491
|
2607607059
|
26/06/2022
|
Hari Singh
|
Hari Singh
|
1308004142WL011253
|
00153
|
YESB0HPB304
|
1640
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
HP1308005_170323APB_FTO_95912
|
1308005190NRG23150320230615917
|
0273009541
|
17/03/2023
|
UMA DEVI
|
UMA DEVI
|
1308005190WL040651
|
00153
|
HPSC0000310
|
2968
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3674
|
HP1308005_070622FTO_16420
|
1308005218NRG22070620220839715
|
2218288012
|
07/06/2022
|
Hima Devi
|
Hima Devi
|
1308005WL0049825
|
00354
|
PUNB0245200
|
1644
|
11/06/2022
|
No Such Account
|
|
3675
|
HP1308008_200622APB_FTO_19622
|
1308008338NRG23200620220153175
|
2460056200
|
20/06/2022
|
Kasam Ali
|
Kasam Ali
|
1308008338WL010279
|
00159
|
PUNB0HPGB04
|
848
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
HP1308008_230522APB_FTO_11260
|
1308008375NRG23220520220080202
|
1586666569
|
23/05/2022
|
Geeta Devi
|
Geeta Devi
|
1308008375WL005369
|
00153
|
HPSC0000317
|
2968
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3677
|
HP1308008_030922APB_FTO_42172
|
1308008383NRG23020920220301187
|
4641287931
|
03/09/2022
|
SHAKINA BIBI
|
SHAKINA BIBI
|
1308008383WL019363
|
00153
|
HPSC0000320
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3678
|
HP1308012_081022APB_FTO_53889
|
1308010450NRG23081020220376580
|
5625411936
|
08/10/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
1308010450WL024325
|
00415
|
SBIN0050396
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
HP1308011_250522FTO_12209
|
1308011013NRG23240520220084853
|
1879153418
|
25/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308011013WL005706
|
00354
|
PUNB0096100
|
2968
|
02/06/2022
|
Account closed
|
|
3680
|
HP1308008_230622APB_FTO_20922
|
1308008369NRG23220620220161652
|
2560956312
|
23/06/2022
|
DOLMA DEVI
|
DOLMA DEVI
|
1308008369WL010839
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
HP1308009_281122FTO_67013
|
1308009381NRG23251120220444995
|
|
28/11/2022
|
Ruma Devi
|
Ruma Devi
|
1308009WL0029095
|
00159
|
PUNB0HPGB04
|
2968
|
02/12/2022
|
No Such Account
|
|
3682
|
HP1308002_040622APB_FTO_15247
|
1308002088NRG23040620220106273
|
N0622005A0917
|
04/06/2022
|
Omi Devi
|
Omi Devi
|
1308002088WL007349
|
00153
|
HPSC0000316
|
2544
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
HP1308003_081122APB_FTO_62290
|
1308003101NRG23061120220423214
|
N1122006A3966
|
08/11/2022
|
GITA DEVI
|
GITA DEVI
|
1308003101WL027590
|
00159
|
PUNB0HPGB04
|
2544
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3684
|
HP1308004_201022APB_FTO_56836
|
1308004000NRG23201020220395461
|
6549793479
|
20/10/2022
|
Soma Devi
|
Soma Devi
|
1308004WL025572
|
00159
|
PUNB0HPGB04
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
HP1308004_210522APB_FTO_10677
|
1308004172NRG23210520220074800
|
1504318504
|
21/05/2022
|
Gulab Singh
|
Gulab Singh
|
1308004172WL004982
|
00159
|
PUNB0HPGB04
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
HP1308005_291222APB_FTO_74438
|
1308005181NRG23291220220503268
|
|
29/12/2022
|
Santosh Kumar
|
Santosh Kumar
|
1308005181WL032932
|
00153
|
HPSC0000301
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
HP1308005_170323APB_FTO_95966
|
1308005211NRG23150320230610438
|
0273007108
|
17/03/2023
|
HANS RAJ
|
HANS RAJ
|
1308005211WL040349
|
00354
|
PUNB0058000
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
HP1308005_310323APB_FTO_103660
|
1308005213NRG23310320230669590
|
1433709885
|
31/03/2023
|
Sandhya Kumari
|
Sandhya Kumari
|
1308005213WL043899
|
00354
|
PUNB0257600
|
212
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
HP1308006_250522APB_FTO_12566
|
1308006248NRG23250520220087098
|
1879909018
|
25/05/2022
|
Banti Devi
|
Banti Devi
|
1308006248WL005886
|
00153
|
HPSC0000124
|
2639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
HP1308006_230422FTO_4046
|
1308006262NRG22220420220838467
|
0830303651
|
23/04/2022
|
Krishan Chand
|
Krishan Chand
|
1308006WL0049363
|
00159
|
PUNB0HPGB04
|
1200
|
04/05/2022
|
No Such Account
|
|
3691
|
HP1308014_170323FTO_96200
|
1308007000NRG23170320230622201
|
0271720884
|
17/03/2023
|
Meena Devi
|
Meena Devi
|
1308007WL0040991
|
00415
|
SBIN0050566
|
2968
|
29/03/2023
|
No Such Account
|
|
3692
|
HP1308007_130922APB_FTO_45436
|
1308007326NRG23130920220316906
|
4805931411
|
13/09/2022
|
Joginder Pal
|
Joginder Pal
|
1308007326WL020354
|
00354
|
PUNB0299800
|
2756
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
HP1308011_100822APB_FTO_34326
|
1308008319NRG23090820220266708
|
4315167093
|
10/08/2022
|
VIJETA
|
VIJETA
|
1308008319WL017201
|
00354
|
PUNB0096100
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
HP1308008_230622APB_FTO_20922
|
1308008369NRG23220620220161693
|
2560956322
|
23/06/2022
|
GUMATI DEVI
|
GUMATI DEVI
|
1308008369WL010846
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
HP1308008_150622APB_FTO_17830
|
1308008372NRG23140620220131354
|
2374235338
|
15/06/2022
|
DURGA DEVI
|
DURGA DEVI
|
1308008372WL008932
|
00159
|
PUNB0HPGB04
|
2756
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
HP1308010_270622FTO_21515
|
1308010465NRG22240620220839937
|
2610166153
|
27/06/2022
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1308010WL0049901
|
00415
|
SBIN0050396
|
2842
|
02/07/2022
|
No Such Account
|
|
3697
|
HP1308001_160722APB_FTO_27147
|
1308001006NRG23160720220215796
|
3302144855
|
16/07/2022
|
BHAGI RATH
|
BHAGI RATH
|
1308001006WL014015
|
00153
|
HPSC0000321
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
HP1308002_051122APB_FTO_61581
|
1308002080NRG23041120220420167
|
6618552558
|
05/11/2022
|
Ratni Devi
|
Ratni Devi
|
1308002080WL027360
|
00159
|
PUNB0HPGB04
|
1908
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
HP1308008_050123APB_FTO_75763
|
1308008384NRG23040120230516955
|
N01230037FFBC
|
05/01/2023
|
Krishana Devi
|
Krishana Devi
|
1308008384WL033828
|
00354
|
PUNB0731500
|
1272
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
HP1308009_011022APB_FTO_51540
|
1308009386NRG23011020220352256
|
5431545892
|
01/10/2022
|
Dagi Ram
|
Dagi Ram
|
1308009386WL022733
|
00153
|
HPSC0000326
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
HP1308009_270622FTO_21895
|
1308009426NRG22270620220839966
|
2610166745
|
27/06/2022
|
Huku Devi
|
Huku Devi
|
1308009WL0049916
|
00159
|
PUNB0HPGB04
|
2842
|
02/07/2022
|
No Such Account
|
|
3702
|
HP1308006_260922APB_FTO_50096
|
1308006248NRG23260920220348214
|
5122547683
|
26/09/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1308006248WL022474
|
00153
|
YESB0HPB338
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
HP1308006_270522APB_FTO_13022
|
1308006254NRG23260520220088113
|
1890762610
|
27/05/2022
|
Urmila Devi
|
Urmila Devi
|
1308006254WL005970
|
00159
|
PUNB0HPGB04
|
2842
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
HP1308014_040123APB_FTO_75653
|
1308007298NRG23040120230515354
|
7799880571
|
04/01/2023
|
Gain Chand
|
Gain Chand
|
1308007298WL033699
|
00159
|
PUNB0HPGB04
|
2332
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3705
|
HP1308007_010722APB_FTO_23070
|
1308007313NRG23300620220174921
|
2848780501
|
01/07/2022
|
Shauji Devi
|
Shauji Devi
|
1308007313WL011610
|
00415
|
SBIN0011884
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
HP1308008_210123APB_FTO_81243
|
1308008335NRG23200120230545570
|
8952461921
|
21/01/2023
|
AMBAR CHAND
|
AMBAR CHAND
|
1308008335WL035732
|
00153
|
HPSC0000320
|
2332
|
20/02/2023
|
Unclaimed/DEAF accounts
|
|
3707
|
HP1308008_210822APB_FTO_36328
|
1308008338NRG23190820220282183
|
4314167265
|
21/08/2022
|
Nand Lal
|
Nand Lal
|
1308008338WL018108
|
00159
|
PUNB0HPGB04
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
HP1308008_210822APB_FTO_36328
|
1308008357NRG23210820220286226
|
4314167115
|
21/08/2022
|
Bhawana Devi
|
Bhawana Devi
|
1308008357WL018375
|
00415
|
SBIN0013711
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
HP1308008_180722APB_FTO_27658
|
1308008372NRG23180720220221062
|
3304348221
|
18/07/2022
|
RAM DASS
|
RAM DASS
|
1308008372WL014290
|
00159
|
PUNB0HPGB04
|
424
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
HP1308009_011022APB_FTO_51540
|
1308009386NRG23011020220352462
|
5431545820
|
01/10/2022
|
Roshani Devi
|
Roshani Devi
|
1308009386WL022737
|
00153
|
HPSC0000349
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
HP1308010_210323APB_FTO_97536
|
1308010429NRG23210320230630917
|
0277511937
|
21/03/2023
|
Nisha Devi
|
Nisha Devi
|
1308010429WL041543
|
00354
|
PUNB0203200
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
HP1308012_310123FTO_84406
|
1308010447NRG23300120230559187
|
8952163455
|
31/01/2023
|
TAHZEEB BIBI
|
TAHZEEB BIBI
|
1308010447WL036711
|
00468
|
UBIN0560472
|
2968
|
20/02/2023
|
Account closed
|
|
3713
|
HP1308010_170622FTO_18722
|
1308010469NRG23170620220136909
|
2513829513
|
17/06/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0009264
|
00415
|
SBIN0002470
|
2842
|
27/06/2022
|
No Such Account
|
|
3714
|
HP1308005_130722FTO_25634
|
1308005214NRG23130720220200769
|
3146667288
|
13/07/2022
|
Bhimsen
|
Bhimsen
|
1308005214WL013136
|
00354
|
PUNB0245200
|
2120
|
16/07/2022
|
No Such Account
|
|
3715
|
HP1308006_300422APB_FTO_5142
|
1308006242NRG23300420220015325
|
1060634691
|
30/04/2022
|
Rajni Devi
|
Rajni Devi
|
1308006242WL001062
|
00153
|
HPSC0000323
|
2233
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
HP1308006_230622APB_FTO_20885
|
1308006248NRG23220620220161123
|
2913683612
|
23/06/2022
|
Sarojni Devi
|
Sarojni Devi
|
1308006248WL010810
|
00153
|
HPSC0000338
|
2842
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
HP1308014_090223FTO_86985
|
1308007000NRG23090220230564223
|
8952167635
|
09/02/2023
|
Meena Devi
|
Meena Devi
|
1308007WL0037257
|
00415
|
SBIN0050566
|
2968
|
20/02/2023
|
No Such Account
|
|
3718
|
HP1308014_130123APB_FTO_79085
|
1308007271NRG23130120230536418
|
8085665162
|
13/01/2023
|
HEMANT KUMAR
|
HEMANT KUMAR
|
1308007271WL035081
|
00159
|
PUNB0HPGB04
|
2756
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3719
|
HP1308007_091122APB_FTO_62546
|
1308007283NRG23311020220409635
|
N11220070963F
|
09/11/2022
|
SITA DEVI
|
SITA DEVI
|
1308007283WL026626
|
00153
|
HPSC0000324
|
2756
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3720
|
HP1308007_190922APB_FTO_47086
|
1308007325NRG23190920220326370
|
4905366012
|
19/09/2022
|
Meena Devi
|
Meena Devi
|
1308007325WL021000
|
00153
|
HPSC0000324
|
2968
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3721
|
HP1308008_180622APB_FTO_18831
|
1308008378NRG23170620220139384
|
2515115212
|
18/06/2022
|
PRAKRAM SINGH
|
PRAKRAM SINGH
|
1308008378WL009405
|
00415
|
SBIN0000676
|
2544
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
HP1308009_011022APB_FTO_51540
|
1308009386NRG23011020220351968
|
5431546022
|
01/10/2022
|
Ritu Ram
|
Ritu Ram
|
1308009386WL022726
|
00153
|
HPSC0000349
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
HP1308009_060822FTO_33177
|
1308009389NRG22010820220840080
|
4327488631
|
06/08/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0049949
|
00354
|
PUNB0222400
|
2436
|
01/09/2022
|
No Such Account
|
|
3724
|
HP1308009_060822FTO_33177
|
1308009389NRG22010820220840081
|
4327488634
|
06/08/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0049949
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
3725
|
HP1308011_120722APB_FTO_24982
|
1308009411NRG23120720220189035
|
3146975785
|
12/07/2022
|
Nimu Devi
|
Nimu Devi
|
1308009411WL012402
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
HP1308003_050922APB_FTO_42947
|
1308003114NRG23050920220304789
|
4641840035
|
05/09/2022
|
GODA DEVI
|
GODA DEVI
|
1308003114WL019606
|
00153
|
HPSC0000333
|
2233
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
HP1308004_031122APB_FTO_60462
|
1308004155NRG23031120220414463
|
6617758473
|
03/11/2022
|
Kapur Chand
|
Kapur Chand
|
1308004155WL026975
|
00415
|
SBIN0009987
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
HP1308004_171222APB_FTO_71640
|
1308004157NRG23171220220480442
|
7375403961
|
17/12/2022
|
DAGI RAM
|
DAGI RAM
|
1308004157WL031445
|
00354
|
PUNB0299600
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
HP1308005_140722APB_FTO_26169
|
1308005185NRG23140720220207080
|
3187590498
|
14/07/2022
|
Damyanti
|
Damyanti
|
1308005185WL013521
|
00153
|
HPSC0000310
|
2544
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
HP1308005_140722FTO_26222
|
1308005201NRG22130720220840020
|
3187320581
|
14/07/2022
|
Mohender Kumar
|
Mohender Kumar
|
1308005WL0049935
|
00354
|
PUNB0245000
|
2842
|
19/07/2022
|
No Such Account
|
|
3731
|
HP1308006_250522APB_FTO_12241
|
1308006000NRG23240520220085614
|
1879910888
|
25/05/2022
|
REETA DEVI
|
REETA DEVI
|
1308006WL005780
|
00153
|
HPSC0000327
|
2842
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
HP1308007_010323APB_FTO_92044
|
1308007000NRG23010320230572928
|
9913845266
|
01/03/2023
|
KAVITA KUMARI
|
KAVITA KUMARI
|
1308007WL038425
|
00354
|
PUNB0299800
|
2842
|
18/03/2023
|
Unclaimed/DEAF accounts
|
|
3733
|
HP1308014_090223FTO_86985
|
1308007000NRG23090220230564226
|
8952167631
|
09/02/2023
|
Pooja
|
Pooja
|
1308007WL0037258
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
No Such Account
|
|
3734
|
HP1308007_211022FTO_57356
|
1308007000NRG23211020220400160
|
6549551646
|
21/10/2022
|
CHINTA MANI
|
CHINTA MANI
|
1308007WL0025908
|
00354
|
PUNB0299800
|
2968
|
19/11/2022
|
No Such Account
|
|
3735
|
HP1308007_211022FTO_57356
|
1308007000NRG23211020220400162
|
6549551650
|
21/10/2022
|
VINOD
|
VINOD
|
1308007WL0025908
|
00354
|
PUNB0299800
|
2968
|
19/11/2022
|
No Such Account
|
|
3736
|
HP1308007_300123FTO_83957
|
1308007304NRG23290120230558503
|
8952164696
|
30/01/2023
|
ANU DEVI
|
ANU DEVI
|
1308007304WL036663
|
00354
|
PUNB0299800
|
2968
|
20/02/2023
|
No Such Account
|
|
3737
|
HP1308007_140922FTO_45671
|
1308007326NRG22300320220809092
|
4806439340
|
14/09/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1308007326WL047200
|
00354
|
PUNB0097500
|
2842
|
17/09/2022
|
No Such Account
|
|
3738
|
HP1308008_171022APB_FTO_55765
|
1308008349NRG23171020220386076
|
6549800879
|
17/10/2022
|
Rama devi
|
Rama devi
|
1308008349WL024908
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
Account closed
|
|
3739
|
HP1308008_210822APB_FTO_36328
|
1308008384NRG23200820220284516
|
4314167138
|
21/08/2022
|
SHIEELA DEVI
|
SHIEELA DEVI
|
1308008384WL018256
|
00354
|
PUNB0731500
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
HP1308009_011022APB_FTO_51540
|
1308009386NRG23011020220352158
|
5431545801
|
01/10/2022
|
Katki Devi
|
Katki Devi
|
1308009386WL022731
|
00153
|
HPSC0000349
|
2968
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3741
|
HP1308011_070522APB_FTO_7029
|
1308011010NRG23070520220042908
|
1224784372
|
07/05/2022
|
BHAG SINGH
|
BHAG SINGH
|
1308011010WL002966
|
00354
|
PUNB0096100
|
2639
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
HP1308010_120123APB_FTO_78798
|
1308010460NRG23120120230533357
|
8085659703
|
12/01/2023
|
UMA DEVI
|
UMA DEVI
|
1308010460WL034923
|
00153
|
HPSC0000342
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
HP1308002_170622APB_FTO_18715
|
1308002089NRG23170620220137997
|
2515110741
|
17/06/2022
|
REENA DEVI
|
REENA DEVI
|
1308002089WL009344
|
00354
|
PUNB0274800
|
2756
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
HP1308003_211222APB_FTO_72842
|
1308003000NRG23211220220493894
|
7441533176
|
21/12/2022
|
Savitri Devi
|
Savitri Devi
|
1308003WL032288
|
00153
|
HPSC0000332
|
1015
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
HP1308003_230323APB_FTO_98243
|
1308003092NRG23220320230634969
|
0415973819
|
23/03/2023
|
PRABHI DEVI
|
PRABHI DEVI
|
1308003092WL041745
|
00153
|
HPSC0000309
|
1089
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3746
|
HP1308003_191022APB_FTO_56381
|
1308003108NRG23191020220391873
|
6549784316
|
19/10/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1308003108WL025314
|
00159
|
PUNB0HPGB04
|
2639
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3747
|
HP1308003_191022APB_FTO_56381
|
1308003119NRG23181020220389324
|
6549784656
|
19/10/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
1308003119WL025123
|
00354
|
PUNB0245400
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
HP1308004_240522FTO_11766
|
1308004147NRG22230520220839277
|
1669967894
|
24/05/2022
|
Sharwan kumar
|
Sharwan kumar
|
1308004WL0049667
|
00159
|
PUNB0HPGB04
|
2030
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3749
|
HP1308004_140323APB_FTO_94698
|
1308004178NRG23140320230587030
|
N0323007EB480
|
14/03/2023
|
Ghuma Devi
|
Ghuma Devi
|
1308004178WL039583
|
00415
|
SBIN0009987
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3750
|
HP1308006_211122APB_FTO_64861
|
1308006221NRG23211120220438699
|
6673883733
|
21/11/2022
|
Salindra Devi
|
Salindra Devi
|
1308006221WL028564
|
00354
|
PUNB0601700
|
2332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
HP1308006_210622APB_FTO_20067
|
1308006225NRG23210620220156428
|
2913680873
|
21/06/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1308006225WL010501
|
00159
|
PUNB0HPGB04
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
HP1308006_040123APB_FTO_75463
|
1308006233NRG23040120230511202
|
7796051444
|
04/01/2023
|
Ishwar Das
|
Ishwar Das
|
1308006233WL033412
|
00153
|
HPSC0000343
|
1000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
HP1308006_130822APB_FTO_34859
|
1308006238NRG23120820220271485
|
4314162903
|
13/08/2022
|
Fulan Devi
|
Fulan Devi
|
1308006238WL017511
|
00153
|
HPSC0000339
|
2400
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3754
|
HP1308006_130323APB_FTO_94403
|
1308006263NRG23130320230582341
|
0039767738
|
13/03/2023
|
Rattani Devi
|
Rattani Devi
|
1308006263WL039406
|
00159
|
PUNB0HPGB04
|
2400
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
HP1308014_031022FTO_52163
|
1308007000NRG23031020220357638
|
5433150100
|
03/10/2022
|
Pooja
|
Pooja
|
1308007WL023066
|
00415
|
SBIN0050566
|
2968
|
11/10/2022
|
No Such Account
|
|
3756
|
HP1308008_160422FTO_2817
|
1308008000NRG22160420220838113
|
0820592979
|
16/04/2022
|
NIRMLA
|
NIRMLA
|
1308008WL0049249
|
00354
|
PUNB0219200
|
1015
|
04/05/2022
|
No Such Account
|
|
3757
|
HP1308001_240123APB_FTO_82730
|
1308008332NRG23240120230554086
|
8952447146
|
24/01/2023
|
LAL MAN
|
LAL MAN
|
1308008332WL036324
|
00354
|
PUNB0092100
|
1287
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242515
|
4327489390
|
06/08/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0015583
|
00159
|
PUNB0HPGB04
|
2842
|
01/09/2022
|
No Such Account
|
|
3759
|
HP1308009_060822FTO_33173
|
1308009389NRG23010820220242520
|
4327489382
|
06/08/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0015583
|
00354
|
PUNB0222400
|
2639
|
01/09/2022
|
No Such Account
|
|
3760
|
HP1308009_070622FTO_16316
|
1308009389NRG23060620220114286
|
2215191400
|
07/06/2022
|
Sunita Devi
|
Sunita Devi
|
1308009WL0007797
|
00159
|
PUNB0HPGB04
|
2842
|
11/06/2022
|
No Such Account
|
|
3761
|
HP1308013_230622FTO_20831
|
1308010427NRG23220620220160420
|
2565123975
|
23/06/2022
|
ACHHARI DEVI
|
ACHHARI DEVI
|
1308010427WL010750
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
No Such Account
|
|
3762
|
HP1308003_040123APB_FTO_75413
|
1308003119NRG23291220220503693
|
7799869992
|
04/01/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
1308003119WL032962
|
00354
|
PUNB0245400
|
848
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
HP1308003_170323APB_FTO_95742
|
1308003131NRG23140320230600579
|
0273005142
|
17/03/2023
|
rajesh kumar
|
rajesh kumar
|
1308003131WL040014
|
00153
|
HPSC0000336
|
2332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3764
|
HP1308003_031122APB_FTO_60703
|
1308003138NRG23011120220411522
|
6617761167
|
03/11/2022
|
Jai Devi
|
Jai Devi
|
1308003138WL026775
|
00354
|
PUNB0245400
|
2332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
HP1308004_190522FTO_9725
|
1308004157NRG23190520220064389
|
1538997357
|
19/05/2022
|
NATKALI DEVI
|
NATKALI DEVI
|
1308004WL0004264
|
00354
|
PUNB0299600
|
2756
|
26/05/2022
|
No Such Account
|
|
3766
|
HP1308004_190323APB_FTO_96712
|
1308004185NRG23180320230624374
|
0064112385
|
19/03/2023
|
Nagender
|
Nagender
|
1308004185WL041133
|
00153
|
HPSC0000341
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
HP1308005_181022APB_FTO_55984
|
1308005208NRG23151020220385460
|
6549772104
|
18/10/2022
|
Disha Kumari
|
Disha Kumari
|
1308005208WL024871
|
00153
|
HPSC0000301
|
2332
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3768
|
HP1308005_200722APB_FTO_28279
|
1308005217NRG23200720220227127
|
3318521589
|
20/07/2022
|
PREMLATA
|
PREMLATA
|
1308005217WL014649
|
00354
|
PUNB0245000
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
HP1308006_070422FTO_1433
|
1308006236NRG22070420220835170
|
0823425760
|
07/04/2022
|
Kamla Devi
|
Kamla Devi
|
1308006WL0048755
|
00159
|
PUNB0HPGB04
|
2200
|
04/05/2022
|
No Such Account
|
|
3770
|
HP1308013_030223APB_FTO_85376
|
1308007297NRG23030220230561233
|
8952372663
|
03/02/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
1308007297WL036899
|
00159
|
PUNB0HPGB04
|
2756
|
20/02/2023
|
Account closed
|
|
3771
|
HP1308009_160622APB_FTO_18198
|
1308009415NRG23160620220133167
|
2513959594
|
16/06/2022
|
Kishor Kumar
|
Kishor Kumar
|
1308009415WL009044
|
00153
|
HPSC0000326
|
2800
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
HP1308012_200522APB_FTO_10546
|
1308010438NRG23200520220073181
|
1504313290
|
20/05/2022
|
NIRANJNU DEVI
|
NIRANJNU DEVI
|
1308010438WL004893
|
00153
|
YESB0HPB348
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
HP1308012_230323APB_FTO_98819
|
1308010438NRG23230320230638681
|
N032302488032
|
23/03/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
1308010438WL041986
|
00415
|
SBIN0008548
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
HP1308001_241122APB_FTO_65904
|
1308001007NRG23241120220443052
|
|
24/11/2022
|
DINA NATH
|
DINA NATH
|
1308001007WL028938
|
00153
|
HPSC0000319
|
2856
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
HP1308002_200123APB_FTO_80967
|
1308002067NRG23200120230544184
|
8952435343
|
20/01/2023
|
NIRBLU DEVI
|
NIRBLU DEVI
|
1308002067WL035634
|
00153
|
YESB0HPB315
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
HP1308004_230323APB_FTO_98534
|
1308004167NRG23230320230636231
|
N0323023A8625
|
23/03/2023
|
Ali Devi
|
Ali Devi
|
1308004167WL041831
|
00354
|
PUNB0969700
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
HP1308004_160323APB_FTO_95386
|
1308004178NRG23150320230615346
|
0271794294
|
16/03/2023
|
Ruk Mani
|
Ruk Mani
|
1308004178WL040612
|
00415
|
SBIN0009987
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
HP1308006_210323APB_FTO_97405
|
1308006248NRG23200320230627528
|
0277512584
|
21/03/2023
|
Santosh Kumar
|
Santosh Kumar
|
1308006248WL041335
|
00354
|
PUNB0867100
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
HP1308001_280323APB_FTO_101252
|
1308001024NRG23280320230652246
|
0416391164
|
28/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308001024WL042742
|
00153
|
HPSC0000319
|
1060
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3780
|
HP1308001_150722APB_FTO_26827
|
1308001050NRG23150720220213708
|
3302144004
|
15/07/2022
|
Babita Devi
|
Babita Devi
|
1308001050WL013889
|
00468
|
UBIN0929000
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
HP1308001_191222APB_FTO_72018
|
1308001045NRG23191220220484329
|
7376589453
|
19/12/2022
|
GAGNESH NEGI
|
GAGNESH NEGI
|
1308001045WL031745
|
00354
|
PUNB0731200
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
HP1308012_261122APB_FTO_66723
|
1308010438NRG23261120220445857
|
|
26/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
1308010438WL029189
|
00153
|
HPSC0000325
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
HP1308012_270522APB_FTO_13081
|
1308010473NRG23270520220089272
|
1890759291
|
27/05/2022
|
BANTI DEVI
|
BANTI DEVI
|
1308010473WL006087
|
00159
|
PUNB0HPGB04
|
322
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
HP1308002_030123FTO_75226
|
1308002000NRG23030120230507513
|
N0123001560C6
|
03/01/2023
|
MADHU DEVI
|
MADHU DEVI
|
1308002WL033183
|
00354
|
PUNB0274800
|
2968
|
07/01/2023
|
Account closed
|
|
3785
|
HP1308003_210323APB_FTO_97499
|
1308003000NRG23190320230625917
|
N03230289E1B0
|
21/03/2023
|
Hem Lata
|
Hem Lata
|
1308003WL041247
|
00153
|
HPSC0000332
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
HP1308003_031022FTO_52030
|
1308003108NRG23011020220353876
|
6548128872
|
03/10/2022
|
KIKAR SINGH
|
KIKAR SINGH
|
1308003108WL022807
|
00159
|
PUNB0HPGB04
|
1827
|
19/11/2022
|
No Such Account
|
|
3787
|
HP1308004_200522APB_FTO_10604
|
1308004161NRG23200520220074263
|
1505534593
|
20/05/2022
|
Gulabi Devi
|
Gulabi Devi
|
1308004161WL004959
|
00415
|
SBIN0008843
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
HP1308005_060622APB_FTO_15989
|
1308005000NRG23060620220113553
|
2215886506
|
06/06/2022
|
GANGA SINGH
|
GANGA SINGH
|
1308005WL007754
|
00354
|
PUNB0058000
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
HP1308005_210123APB_FTO_81321
|
1308005201NRG23200120230546528
|
8952362063
|
21/01/2023
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1308005201WL035803
|
00354
|
PUNB0245000
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
HP1308005_260422FTO_4538
|
1308005201NRG23260420220009994
|
0821678856
|
26/04/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005201WL000673
|
00354
|
PUNB0245000
|
2436
|
04/05/2022
|
No Such Account
|
|
3791
|
HP1308005_120323APB_FTO_94229
|
1308005210NRG23110320230581656
|
0039767942
|
12/03/2023
|
DEVAKI NANDAN
|
DEVAKI NANDAN
|
1308005210WL039329
|
00354
|
PUNB0058000
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
HP1308005_210722FTO_28959
|
1308005214NRG23210720220233840
|
3364699165
|
21/07/2022
|
Shankuntla
|
Shankuntla
|
1308005214WL015033
|
00354
|
PUNB0245200
|
2968
|
27/07/2022
|
No Such Account
|
|
3793
|
HP1308005_210722FTO_28959
|
1308005214NRG23210720220233852
|
3364699166
|
21/07/2022
|
Kamal Dev
|
Kamal Dev
|
1308005214WL015033
|
00354
|
PUNB0245200
|
2968
|
27/07/2022
|
No Such Account
|
|
3794
|
HP1308005_130722FTO_25913
|
1308005217NRG23130720220204078
|
3146672494
|
13/07/2022
|
Kunta Devi
|
Kunta Devi
|
1308005217WL013344
|
00354
|
PUNB0245000
|
2968
|
16/07/2022
|
No Such Account
|
|
3795
|
HP1308005_170323APB_FTO_95930
|
1308005220NRG23150320230615128
|
0273007038
|
17/03/2023
|
Priksha Devi
|
Priksha Devi
|
1308005220WL040590
|
00354
|
PUNB0058000
|
2756
|
29/03/2023
|
Account closed
|
|
3796
|
HP1308008_190922APB_FTO_46871
|
1308008000NRG23180920220323648
|
4905365865
|
19/09/2022
|
PRASHANT SINGH
|
PRASHANT SINGH
|
1308008WL020855
|
00354
|
PUNB0219200
|
2332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
HP1308008_020922APB_FTO_41939
|
1308008384NRG23020920220300479
|
4641292187
|
02/09/2022
|
Krishana Devi
|
Krishana Devi
|
1308008384WL019303
|
00354
|
PUNB0731500
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
HP1308011_190922APB_FTO_46837
|
1308009383NRG23160920220321427
|
4906564397
|
19/09/2022
|
Sita Devi
|
Sita Devi
|
1308009383WL020701
|
00153
|
HPSC0000303
|
2968
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3799
|
HP1308009_041122APB_FTO_61101
|
1308009421NRG23031120220417717
|
6618563079
|
04/11/2022
|
Khimi Devi
|
Khimi Devi
|
1308009421WL027183
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3800
|
HP1308010_160223FTO_88160
|
1308010000NRG23160220230565844
|
9092126513
|
16/02/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1308010WL0037464
|
00354
|
PUNB0203200
|
2968
|
23/02/2023
|
No Such Account
|
|
3801
|
HP1308012_261122APB_FTO_66723
|
1308010438NRG23261120220445890
|
|
26/11/2022
|
KAUSHALYA
|
KAUSHALYA
|
1308010438WL029189
|
00153
|
YESB0HPB348
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
HP1308011_180722APB_FTO_27624
|
1308011005NRG23180720220220254
|
3304351743
|
18/07/2022
|
Chetmu Devi
|
Chetmu Devi
|
1308011005WL014260
|
00354
|
PUNB0917400
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
HP1308009_310323APB_FTO_103323
|
1308009386NRG23310320230665157
|
1876949907
|
31/03/2023
|
Dabe Ram
|
Dabe Ram
|
1308009386WL043693
|
00153
|
HPSC0000349
|
1484
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3804
|
HP1308009_310323APB_FTO_103323
|
1308009386NRG23310320230665341
|
1876949392
|
31/03/2023
|
Roshani Devi
|
Roshani Devi
|
1308009386WL043705
|
00153
|
HPSC0000349
|
1484
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
HP1308013_020922APB_FTO_42112
|
1308010466NRG23010920220299412
|
4641286764
|
02/09/2022
|
Mathara
|
Mathara
|
1308010466WL019250
|
00159
|
PUNB0HPGB04
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
HP1308012_211222APB_FTO_72882
|
1308010477NRG23211220220493033
|
7441522192
|
21/12/2022
|
SUNDRI DEVI
|
SUNDRI DEVI
|
1308010477WL032229
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
HP1308004_131222APB_FTO_70715
|
1308004170NRG23131220220471970
|
7320988991
|
13/12/2022
|
Bhadari Devi
|
Bhadari Devi
|
1308004170WL030896
|
00415
|
SBIN0009987
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
HP1308006_230123APB_FTO_81892
|
1308006240NRG23220120230551153
|
8952450628
|
23/01/2023
|
Jeet Ram
|
Jeet Ram
|
1308006240WL036100
|
00415
|
SBIN0013708
|
1328
|
20/02/2023
|
KYC Documents Pending
|
|
3809
|
HP1308006_040123APB_FTO_75467
|
1308006241NRG23040120230512385
|
7796050048
|
04/01/2023
|
Sajju Ram
|
Sajju Ram
|
1308006241WL033491
|
00354
|
PUNB0092100
|
2120
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
HP1308007_040622APB_FTO_15328
|
1308007000NRG23040620220107097
|
N0622005BCC66
|
04/06/2022
|
FAGNU RAM
|
FAGNU RAM
|
1308007WL007404
|
00159
|
PUNB0HPGB04
|
2968
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3811
|
HP1308007_081222FTO_70024
|
1308007000NRG23061220220461014
|
7205511787
|
08/12/2022
|
PINKI DEVI
|
PINKI DEVI
|
1308007WL0030274
|
00354
|
PUNB0299800
|
2968
|
15/12/2022
|
No Such Account
|
|
3812
|
HP1308007_081222FTO_70024
|
1308007000NRG23061220220461047
|
7205511783
|
08/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1308007WL0030277
|
00354
|
PUNB0299800
|
2544
|
15/12/2022
|
No Such Account
|
|
3813
|
HP1308010_080422APB_FTO_1742
|
1308010467NRG22080420220836419
|
0819651492
|
08/04/2022
|
Mahilo devi
|
Mahilo devi
|
1308010467WL048840
|
00354
|
PUNB0203200
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
HP1308010_130622APB_FTO_17615
|
1308010467NRG23130620220129292
|
2365662244
|
13/06/2022
|
Mahilo devi
|
Mahilo devi
|
1308010467WL008812
|
00354
|
PUNB0203200
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
HP1308003_070323APB_FTO_93465
|
1308003000NRG23060320230577837
|
1433709573
|
07/03/2023
|
Rumla Devi
|
Rumla Devi
|
1308003WL038892
|
00153
|
HPSC0000336
|
2332
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3816
|
HP1308006_031022APB_FTO_51966
|
1308003125NRG23031020220355350
|
5431542400
|
03/10/2022
|
uma kumari
|
uma kumari
|
1308003125WL022903
|
00153
|
YESB0HPB323
|
2200
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
HP1308003_191022APB_FTO_56346
|
1308003144NRG23191020220391337
|
6549794537
|
19/10/2022
|
VANDANA
|
VANDANA
|
1308003144WL025271
|
00153
|
HPSC0000336
|
1421
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
HP1308004_221222APB_FTO_73171
|
1308004167NRG23221220220497204
|
|
22/12/2022
|
Ali Devi
|
Ali Devi
|
1308004167WL032525
|
00354
|
PUNB0969700
|
2756
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3819
|
HP1308004_280422APB_FTO_4724
|
1308004180NRG23270420220012003
|
0832214173
|
28/04/2022
|
Shyama Devi
|
Shyama Devi
|
1308004180WL000841
|
00159
|
PUNB0HPGB04
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
HP1308005_120422FTO_2381
|
1308005200NRG22120420220837616
|
0820586160
|
12/04/2022
|
Jitender Kumar
|
Jitender Kumar
|
1308005WL0049071
|
00354
|
PUNB0245100
|
2842
|
04/05/2022
|
No Such Account
|
|
3821
|
HP1308005_120422FTO_2381
|
1308005206NRG22120420220837436
|
0820586171
|
12/04/2022
|
Indera Devi
|
Indera Devi
|
1308005WL0049023
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
3822
|
HP1308005_310722APB_FTO_31074
|
1308005210NRG23300720220241053
|
3863095521
|
31/07/2022
|
Prakash Chand
|
Prakash Chand
|
1308005210WL015518
|
00159
|
PUNB0HPGB04
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
HP1308011_120722APB_FTO_24982
|
1308009411NRG23120720220188050
|
3146975784
|
12/07/2022
|
PUNI DEVI
|
PUNI DEVI
|
1308009411WL012333
|
00159
|
PUNB0HPGB04
|
1908
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
HP1308011_120722APB_FTO_24982
|
1308009412NRG23120720220190111
|
3146975751
|
12/07/2022
|
Chuni Devi
|
Chuni Devi
|
1308009412WL012493
|
00354
|
PUNB0917400
|
1484
|
16/07/2022
|
Account closed
|
|
3825
|
HP1308009_300323APB_FTO_102631
|
1308009416NRG23300320230660713
|
N0323035C3F80
|
30/03/2023
|
Nokhu Ram
|
Nokhu Ram
|
1308009416WL043384
|
00159
|
PUNB0HPGB04
|
2310
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
HP1308011_070922APB_FTO_43857
|
1308009420NRG23070920220312004
|
4642146446
|
07/09/2022
|
Tek Singh
|
Tek Singh
|
1308009420WL020065
|
00159
|
PUNB0HPGB04
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
HP1308012_140323APB_FTO_94789
|
1308001000NRG23140320230595603
|
N032300845095
|
14/03/2023
|
Heema Devi
|
Heema Devi
|
1308001WL039827
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
HP1308012_140323APB_FTO_94789
|
1308001000NRG23140320230595652
|
0415897072
|
14/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
1308001WL039827
|
00415
|
SBIN0008548
|
2756
|
31/03/2023
|
Account closed
|
|
3829
|
HP1308001_140323APB_FTO_94637
|
1308001055NRG23140320230589247
|
N0323009D6073
|
14/03/2023
|
Atama Ram
|
Atama Ram
|
1308001055WL039636
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3830
|
HP1308002_050922APB_FTO_42589
|
1308002000NRG23030920220303017
|
4642154472
|
05/09/2022
|
VEENA DEVI
|
VEENA DEVI
|
1308002WL019521
|
00354
|
PUNB0489800
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
HP1308002_031222APB_FTO_68377
|
1308002000NRG23031220220451590
|
7065917794
|
03/12/2022
|
Sarda Devi
|
Sarda Devi
|
1308002WL029613
|
00354
|
PUNB0245700
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
HP1308002_031022APB_FTO_51975
|
1308002072NRG23031020220356742
|
5431544186
|
03/10/2022
|
Rajo Devi
|
Rajo Devi
|
1308002072WL022994
|
00354
|
PUNB0274700
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
HP1308003_170323APB_FTO_95729
|
1308003114NRG23140320230599235
|
0271793900
|
17/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308003114WL039991
|
00159
|
PUNB0HPGB04
|
1696
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
HP1308004_191022APB_FTO_56268
|
1308004155NRG23191020220390657
|
6549798109
|
19/10/2022
|
Kirna Devi
|
Kirna Devi
|
1308004155WL025221
|
00415
|
SBIN0009987
|
1484
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
HP1308005_180622APB_FTO_19120
|
1308005222NRG23180620220140382
|
2515113622
|
18/06/2022
|
Nisha Devi
|
Nisha Devi
|
1308005222WL009469
|
00354
|
PUNB0245100
|
2968
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3836
|
HP1308006_090323APB_FTO_93995
|
1308006258NRG23070320230578284
|
9914043476
|
09/03/2023
|
Shashi Devi
|
Shashi Devi
|
1308006258WL038949
|
00159
|
PUNB0HPGB04
|
191
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
HP1308007_211022FTO_57356
|
1308007000NRG23211020220400176
|
6549551652
|
21/10/2022
|
OMA DEVI
|
OMA DEVI
|
1308007WL0025910
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
No Such Account
|
|
3838
|
HP1308007_230522FTO_11603
|
1308007323NRG22250320220793569
|
1588305505
|
23/05/2022
|
Shashi Kiran
|
Shashi Kiran
|
1308007323WL046104
|
00415
|
SBIN0050566
|
2842
|
26/05/2022
|
No Such Account
|
|
3839
|
HP1308008_030822APB_FTO_32155
|
1308008331NRG23030820220249556
|
3862949039
|
03/08/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
1308008331WL016103
|
00415
|
SBIN0000676
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
HP1308008_060622APB_FTO_15829
|
1308008356NRG23060620220115393
|
2215883500
|
06/06/2022
|
HIMADEVI
|
HIMADEVI
|
1308008356WL007890
|
00153
|
HPSC0000328
|
1484
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
HP1308010_110722APB_FTO_24677
|
1308010459NRG23110720220185736
|
3138164814
|
11/07/2022
|
BRIJ LAL
|
BRIJ LAL
|
1308010459WL012198
|
00177
|
IOBA0000553
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3842
|
HP1308002_200123APB_FTO_80967
|
1308002067NRG23200120230544223
|
8952435398
|
20/01/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
1308002067WL035634
|
00153
|
HPSC0000357
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
HP1308003_250323APB_FTO_100129
|
1308003000NRG23240320230641986
|
N032302977078
|
25/03/2023
|
JUGANI DEVI
|
JUGANI DEVI
|
1308003WL042184
|
00153
|
HPSC0000309
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
HP1308006_050123APB_FTO_75797
|
1308003103NRG23050120230517626
|
7799873387
|
05/01/2023
|
GHUGHI DEVI
|
GHUGHI DEVI
|
1308003103WL033864
|
00153
|
YESB0HPB323
|
2600
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3845
|
HP1308005_260622FTO_21339
|
1308005000NRG23240620220165251
|
2607285919
|
26/06/2022
|
Beli ram
|
Beli ram
|
1308005WL011097
|
00354
|
PUNB0058000
|
2968
|
01/07/2022
|
No Such Account
|
|
3846
|
HP1308005_200522FTO_10341
|
1308005209NRG22200520220839001
|
1539007415
|
20/05/2022
|
Umavati
|
Umavati
|
1308005WL0049573
|
00354
|
PUNB0245200
|
2639
|
26/05/2022
|
No Such Account
|
|
3847
|
HP1308005_210323APB_FTO_97413
|
1308005215NRG23200320230626978
|
0277512353
|
21/03/2023
|
HEERA MANI
|
HEERA MANI
|
1308005215WL041304
|
00153
|
HPSC0000320
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
HP1308005_210323APB_FTO_97413
|
1308005215NRG23200320230626983
|
0277512300
|
21/03/2023
|
CHET RAM
|
CHET RAM
|
1308005215WL041304
|
00354
|
PUNB0049700
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
HP1308007_211122APB_FTO_65023
|
1308007000NRG23211120220439300
|
6673891161
|
21/11/2022
|
Chet Ram
|
Chet Ram
|
1308007WL028626
|
00354
|
PUNB0097500
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
HP1308008_230323APB_FTO_98618
|
1308008324NRG23230320230637002
|
N0323023EAA2F
|
23/03/2023
|
Vidya devi
|
Vidya devi
|
1308008324WL041880
|
00153
|
HPSC0000314
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
HP1308008_280123APB_FTO_83424
|
1308008343NRG23270120230557527
|
8378195330
|
28/01/2023
|
POSHI DEVI
|
POSHI DEVI
|
1308008343WL036578
|
00159
|
PUNB0HPGB04
|
636
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3852
|
HP1308001_051122APB_FTO_61512
|
1308001032NRG23051120220421678
|
6618561703
|
05/11/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308001032WL027465
|
00354
|
PUNB0092100
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
HP1308003_091122FTO_62448
|
1308003000NRG23091120220426514
|
N112200697D0A
|
09/11/2022
|
Reenu Devi
|
Reenu Devi
|
1308003WL027828
|
00415
|
SBIN0003124
|
2968
|
22/11/2022
|
No Such Account
|
|
3854
|
HP1308003_210922APB_FTO_48570
|
1308003120NRG23210920220339710
|
4956252696
|
21/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308003120WL021866
|
00153
|
HPSC0000334
|
2639
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
HP1308006_191222APB_FTO_71893
|
1308003124NRG23161220220478866
|
7375403327
|
19/12/2022
|
ghambhari devi
|
ghambhari devi
|
1308003124WL031331
|
00354
|
PUNB0086700
|
2800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
HP1308006_250522APB_FTO_12566
|
1308003124NRG23250520220086990
|
1879909037
|
25/05/2022
|
Vandna Devi
|
Vandna Devi
|
1308003124WL005874
|
00153
|
HPSC0000323
|
2400
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
HP1308004_160323APB_FTO_95545
|
1308004179NRG23160320230616987
|
0268231626
|
16/03/2023
|
Purnima Devi
|
Purnima Devi
|
1308004179WL040725
|
00415
|
SBIN0009987
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
HP1308002_180323APB_FTO_96247
|
1308002068NRG23170320230622186
|
0063374025
|
18/03/2023
|
MAN SINGH
|
MAN SINGH
|
1308002068WL040990
|
00354
|
PUNB0274700
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
HP1308004_300323APB_FTO_102677
|
1308004000NRG23300320230662166
|
1237883745
|
30/03/2023
|
Sharda Devi
|
Sharda Devi
|
1308004WL043486
|
00354
|
PUNB0299600
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3860
|
HP1308005_170323APB_FTO_95966
|
1308005211NRG23150320230614155
|
0273007125
|
17/03/2023
|
Babli Kumari
|
Babli Kumari
|
1308005211WL040550
|
00354
|
PUNB0058000
|
2968
|
29/03/2023
|
Account closed
|
|
3861
|
HP1308007_120422FTO_2294
|
1308007000NRG22120420220837336
|
0820585046
|
12/04/2022
|
ANSHU DEVI
|
ANSHU DEVI
|
1308007WL0048992
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
3862
|
HP1308007_170123APB_FTO_79831
|
1308007272NRG23170120230540292
|
8952446138
|
17/01/2023
|
Govind
|
Govind
|
1308007272WL035357
|
00153
|
HPSC0000324
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3863
|
HP1308011_061022APB_FTO_53065
|
1308008342NRG23061020220369659
|
5477368882
|
06/10/2022
|
HUKMI DEVI
|
HUKMI DEVI
|
1308008342WL023853
|
00354
|
PUNB0756000
|
2544
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3864
|
HP1308011_100822APB_FTO_34326
|
1308008342NRG23090820220266660
|
4315166809
|
10/08/2022
|
BEER SINGH
|
BEER SINGH
|
1308008342WL017200
|
00354
|
PUNB0756000
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3865
|
HP1308008_150922APB_FTO_45975
|
1308008357NRG23150920220319411
|
4860748856
|
15/09/2022
|
Lachhu Ram
|
Lachhu Ram
|
1308008357WL020562
|
00159
|
PUNB0HPGB04
|
848
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
HP1308011_100822APB_FTO_34326
|
1308009411NRG23090820220266306
|
4315167075
|
10/08/2022
|
Kisanu Devi
|
Kisanu Devi
|
1308009411WL017179
|
00153
|
HPSC0000303
|
2544
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3867
|
HP1308011_270622FTO_21504
|
1308009419NRG23250620220165965
|
2611132732
|
27/06/2022
|
Tilak Raj
|
Tilak Raj
|
1308009419WL011158
|
00159
|
PUNB0HPGB04
|
2842
|
02/07/2022
|
No Such Account
|
|
3868
|
HP1308009_031022APB_FTO_52094
|
1308009428NRG23011020220353103
|
5433136885
|
03/10/2022
|
Sher Singh
|
Sher Singh
|
1308009428WL022764
|
00153
|
HPSC0000301
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
HP1308009_060622APB_FTO_15592
|
1308009431NRG23040620220109574
|
2215878894
|
06/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
1308009431WL007557
|
00153
|
YESB0HPB311
|
2332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
HP1308013_130223APB_FTO_87559
|
1308010466NRG23130220230564961
|
8952382208
|
13/02/2023
|
NEELAMA
|
NEELAMA
|
1308010466WL037356
|
00159
|
PUNB0HPGB04
|
1908
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3871
|
HP1308013_130223APB_FTO_87559
|
1308010466NRG23130220230564983
|
8952382196
|
13/02/2023
|
NARVADA DEVI
|
NARVADA DEVI
|
1308010466WL037356
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
HP1308012_040123FTO_75628
|
1308010481NRG23040120230511707
|
7798951607
|
04/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308010481WL033440
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
No Such Account
|
|
3873
|
HP1308006_230522APB_FTO_11609
|
1308006249NRG23220520220080613
|
1670015236
|
23/05/2022
|
MOOL RAJ
|
MOOL RAJ
|
1308006249WL005399
|
00354
|
PUNB0092100
|
2842
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
HP1308007_110223APB_FTO_87265
|
1308007000NRG23100220230564516
|
8952383662
|
11/02/2023
|
Nisha
|
Nisha
|
1308007WL037303
|
00354
|
PUNB0074300
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
HP1308007_150323APB_FTO_95105
|
1308007283NRG23150320230610032
|
0415911863
|
15/03/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1308007283WL040338
|
00153
|
HPSC0000324
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3876
|
HP1308007_150323APB_FTO_95105
|
1308007283NRG23150320230610040
|
N032300B9EBA3
|
15/03/2023
|
CHUNI LAL
|
CHUNI LAL
|
1308007283WL040338
|
00153
|
HPSC0000324
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
HP1308013_300822APB_FTO_40102
|
1308007301NRG23300820220297003
|
4371176057
|
30/08/2022
|
Het ram
|
Het ram
|
1308007301WL019075
|
00159
|
PUNB0HPGB04
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
HP1308008_150922APB_FTO_45975
|
1308008357NRG23150920220319064
|
4860748833
|
15/09/2022
|
Dropati Devi
|
Dropati Devi
|
1308008357WL020541
|
00159
|
PUNB0HPGB04
|
2968
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3879
|
HP1308011_030622FTO_14922
|
1308011001NRG23020620220101771
|
N0622004A26B3
|
03/06/2022
|
Bavita Devi
|
Bavita Devi
|
1308011WL0007007
|
00159
|
PUNB0HPGB04
|
2436
|
10/06/2022
|
Account closed
|
|
3880
|
HP1308011_030622FTO_14922
|
1308011001NRG23020620220101773
|
N0622004A26B4
|
03/06/2022
|
Damoder Dass
|
Damoder Dass
|
1308011WL0007007
|
00159
|
PUNB0HPGB04
|
2436
|
10/06/2022
|
Account closed
|
|
3881
|
HP1308011_100822APB_FTO_34326
|
1308011009NRG23100820220267600
|
4315166678
|
10/08/2022
|
Chint Ram
|
Chint Ram
|
1308011009WL017257
|
00415
|
SBIN0014693
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
HP1308002_170323APB_FTO_95903
|
1308002068NRG23170320230621008
|
0273010103
|
17/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308002068WL040938
|
00354
|
PUNB0274800
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
HP1308003_201222APB_FTO_72351
|
1308003131NRG23181220220482136
|
7441534482
|
20/12/2022
|
Savitri Devi
|
Savitri Devi
|
1308003131WL031567
|
00153
|
YESB0HPB334
|
2436
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
HP1308004_140323APB_FTO_94667
|
1308004000NRG23140320230585432
|
N0323007CE791
|
14/03/2023
|
Keshar Singh
|
Keshar Singh
|
1308004WL039561
|
00354
|
PUNB0299600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3885
|
HP1308005_280522FTO_13370
|
1308005218NRG23280520220090861
|
1890453167
|
28/05/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL0006218
|
00691
|
IPOS0000001
|
2968
|
02/06/2022
|
No Such Account
|
|
3886
|
HP1308006_240323APB_FTO_99289
|
1308006232NRG23240320230640256
|
N0323026443A0
|
24/03/2023
|
NIRJLA DEVI
|
NIRJLA DEVI
|
1308006232WL042085
|
00159
|
PUNB0HPGB04
|
2400
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
HP1308007_031022APB_FTO_52073
|
1308007000NRG23031020220356512
|
5433141472
|
03/10/2022
|
Gopal Chand
|
Gopal Chand
|
1308007WL022976
|
00354
|
PUNB0299800
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
HP1308007_060822FTO_33440
|
1308007000NRG23060820220258453
|
4327491372
|
06/08/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1308007WL0016774
|
00691
|
IPOS0000001
|
2968
|
01/09/2022
|
No Such Account
|
|
3889
|
HP1308014_150123FTO_79213
|
1308007000NRG23150120230537960
|
8865753392
|
15/01/2023
|
MANISHA THAKUR
|
MANISHA THAKUR
|
1308007WL035186
|
00415
|
SBIN0011884
|
2968
|
17/02/2023
|
No Such Account
|
|
3890
|
HP1308007_211122APB_FTO_65023
|
1308007000NRG23211120220439246
|
6673891162
|
21/11/2022
|
Daneshwari
|
Daneshwari
|
1308007WL028624
|
00354
|
PUNB0097500
|
2968
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3891
|
HP1308007_071222APB_FTO_69821
|
1308007293NRG23061220220463975
|
7065903899
|
07/12/2022
|
Premi Devi
|
Premi Devi
|
1308007293WL030431
|
00153
|
HPSC0000313
|
2534
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
HP1308011_280123APB_FTO_83617
|
1308008319NRG23280120230558080
|
8378195810
|
28/01/2023
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308008319WL036635
|
00354
|
PUNB0096100
|
2544
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
HP1308011_100822APB_FTO_34326
|
1308008355NRG23090820220266635
|
4315166610
|
10/08/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308008355WL017198
|
00153
|
HPSC0000318
|
2756
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3894
|
HP1308008_150622APB_FTO_17830
|
1308008372NRG23130620220130610
|
2374235322
|
15/06/2022
|
Prem Singh
|
Prem Singh
|
1308008372WL008883
|
00349
|
PSIB0000163
|
424
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
HP1308009_290422APB_FTO_5008
|
1308009393NRG23280420220013289
|
0990062018
|
29/04/2022
|
Suma Devi
|
Suma Devi
|
1308009393WL000937
|
00153
|
YESB0HPB311
|
2842
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
HP1308009_290422APB_FTO_5008
|
1308009393NRG23280420220013433
|
0990061673
|
29/04/2022
|
Sumanu Devi
|
Sumanu Devi
|
1308009393WL000947
|
00153
|
YESB0HPB311
|
2758
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
HP1308010_130422APB_FTO_2412
|
1308010469NRG22260320220797459
|
0820952479
|
13/04/2022
|
geeta devi
|
geeta devi
|
1308010469WL046372
|
00415
|
SBIN0002470
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
HP1308011_100822APB_FTO_34326
|
1308011009NRG23100820220267624
|
4315167054
|
10/08/2022
|
Hukam Chand
|
Hukam Chand
|
1308011009WL017257
|
00354
|
PUNB0096100
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
HP1308001_120722APB_FTO_25178
|
1308008366NRG23120720220192414
|
3145258670
|
12/07/2022
|
AMRITA
|
AMRITA
|
1308008366WL012636
|
00153
|
YESB0HPB321
|
1484
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3900
|
HP1308010_240522FTO_12066
|
1308010000NRG22240520220839296
|
1669968006
|
24/05/2022
|
Paras Ram
|
Paras Ram
|
1308010WL0049677
|
00354
|
PUNB0203200
|
2842
|
28/05/2022
|
No Such Account
|
|
3901
|
HP1308010_060722FTO_23762
|
1308010000NRG23040720220177957
|
2967255331
|
06/07/2022
|
RANSU DEVI
|
RANSU DEVI
|
1308010WL0011771
|
00415
|
SBIN0002470
|
2030
|
11/07/2022
|
No Such Account
|
|
3902
|
HP1308010_030622APB_FTO_14792
|
1308010425NRG23020620220101337
|
N062200446287
|
03/06/2022
|
SATYA DEVI
|
SATYA DEVI
|
1308010425WL006974
|
00153
|
HPSC0000325
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3903
|
HP1308010_270622APB_FTO_21558
|
1308010432NRG22160420220838054
|
2610174836
|
27/06/2022
|
OMA DEVI
|
OMA DEVI
|
1308010432WL049245
|
00159
|
PUNB0HPGB04
|
1421
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3904
|
HP1308012_040123APB_FTO_75629
|
1308010435NRG23030120230510657
|
7798942630
|
04/01/2023
|
Ram Dei
|
Ram Dei
|
1308010435WL033375
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
HP1308011_100822APB_FTO_34326
|
1308011009NRG23100820220267739
|
4315167053
|
10/08/2022
|
Megh Singh
|
Megh Singh
|
1308011009WL017261
|
00354
|
PUNB0096100
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
HP1308005_280522FTO_13370
|
1308005218NRG23280520220090862
|
1890453169
|
28/05/2022
|
Parwati Devi
|
Parwati Devi
|
1308005WL0006218
|
00354
|
PUNB0245200
|
2120
|
02/06/2022
|
No Such Account
|
|
3907
|
HP1308005_160722FTO_27224
|
1308005220NRG22160720220840050
|
3304173312
|
16/07/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308005WL0049941
|
00415
|
SBIN0015145
|
2842
|
25/07/2022
|
No Such Account
|
|
3908
|
HP1308006_230522APB_FTO_11609
|
1308006249NRG23220520220080347
|
1670015306
|
23/05/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
1308006249WL005376
|
00153
|
HPSC0000327
|
1421
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3909
|
HP1308007_031022APB_FTO_52073
|
1308007000NRG23031020220356510
|
5433141470
|
03/10/2022
|
Joginder Pal
|
Joginder Pal
|
1308007WL022976
|
00354
|
PUNB0299800
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
HP1308007_150722FTO_26759
|
1308007000NRG23150720220213392
|
3302200122
|
15/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308007WL013871
|
00415
|
SBIN0011884
|
2968
|
25/07/2022
|
No Such Account
|
|
3911
|
HP1308007_150722FTO_26759
|
1308007000NRG23150720220213393
|
3302200123
|
15/07/2022
|
SanjeetaKumari
|
SanjeetaKumari
|
1308007WL013871
|
00415
|
SBIN0011884
|
2968
|
25/07/2022
|
No Such Account
|
|
3912
|
HP1308008_150223APB_FTO_87814
|
1308008000NRG23130220230565070
|
9126348618
|
15/02/2023
|
NEELAM
|
NEELAM
|
1308008WL037368
|
00159
|
PUNB0HPGB04
|
2968
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3913
|
HP1308011_220822APB_FTO_37591
|
1308008345NRG23220820220288145
|
4314173798
|
22/08/2022
|
parmanand
|
parmanand
|
1308008345WL018513
|
00354
|
PUNB0096100
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
HP1308008_130722APB_FTO_25529
|
1308008349NRG23120720220195559
|
3146779608
|
13/07/2022
|
hima devi
|
hima devi
|
1308008349WL012798
|
00153
|
HPSC0000314
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
HP1308008_150922APB_FTO_45975
|
1308008357NRG23150920220319069
|
4860748862
|
15/09/2022
|
Chandar Mani
|
Chandar Mani
|
1308008357WL020541
|
00159
|
PUNB0HPGB04
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
HP1308008_150922APB_FTO_45975
|
1308008357NRG23150920220319400
|
4860748781
|
15/09/2022
|
Bhawana Devi
|
Bhawana Devi
|
1308008357WL020561
|
00415
|
SBIN0013711
|
2120
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
HP1308001_120722APB_FTO_25178
|
1308008366NRG23120720220192337
|
3145258708
|
12/07/2022
|
USHA DEVI
|
USHA DEVI
|
1308008366WL012632
|
00153
|
HPSC0000321
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
HP1308009_170522APB_FTO_8940
|
1308009428NRG23170520220056909
|
1544467348
|
17/05/2022
|
Saranpat
|
Saranpat
|
1308009428WL003789
|
00153
|
HPSC0000349
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
HP1308010_040822APB_FTO_32488
|
1308010000NRG23040820220253057
|
3863092034
|
04/08/2022
|
Kamli Devi
|
Kamli Devi
|
1308010WL016385
|
00153
|
HPSC0000308
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3920
|
HP1308010_170922APB_FTO_46732
|
1308010000NRG23160920220321691
|
4905365539
|
17/09/2022
|
Dharm dass
|
Dharm dass
|
1308010WL020722
|
00177
|
IOBA0001960
|
2756
|
22/09/2022
|
KYC Documents Pending
|
|
3921
|
HP1308005_170323APB_FTO_95957
|
1308005211NRG23150320230614113
|
0273007570
|
17/03/2023
|
UMA VATI
|
UMA VATI
|
1308005211WL040550
|
00354
|
PUNB0058000
|
1696
|
29/03/2023
|
Account closed
|
|
3922
|
HP1308007_081222FTO_70024
|
1308007000NRG23061220220461016
|
7205511784
|
08/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1308007WL0030274
|
00354
|
PUNB0299800
|
2968
|
15/12/2022
|
No Such Account
|
|
3923
|
HP1308007_081222FTO_70024
|
1308007000NRG23061220220461043
|
7205511788
|
08/12/2022
|
OMA DEVI
|
OMA DEVI
|
1308007WL0030277
|
00159
|
PUNB0HPGB04
|
2968
|
15/12/2022
|
No Such Account
|
|
3924
|
HP1308007_301122FTO_67341
|
1308007000NRG23301120220447258
|
6966326070
|
30/11/2022
|
BARIYA RAM
|
BARIYA RAM
|
1308007WL0029312
|
00415
|
SBIN0011884
|
2968
|
07/12/2022
|
Account closed
|
|
3925
|
HP1308007_130522FTO_8288
|
1308007300NRG23120520220052851
|
1374071066
|
13/05/2022
|
NEETA DEVI
|
NEETA DEVI
|
1308007300WL003569
|
00089
|
CBIN0284737
|
2968
|
19/05/2022
|
Account closed
|
|
3926
|
HP1308007_130522APB_FTO_8296
|
1308007300NRG23120520220052887
|
1375394906
|
13/05/2022
|
LOOK PAL
|
LOOK PAL
|
1308007300WL003569
|
00354
|
PUNB0299800
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
HP1308007_130522FTO_8288
|
1308007317NRG23130520220053294
|
1374071072
|
13/05/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
1308007317WL003589
|
00354
|
PUNB0074300
|
2756
|
19/05/2022
|
No Such Account
|
|
3928
|
HP1308011_281222APB_FTO_74289
|
1308008321NRG23281220220503108
|
|
28/12/2022
|
Hem raj
|
Hem raj
|
1308008321WL032925
|
00354
|
PUNB0756000
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
HP1308008_020822FTO_31515
|
1308008372NRG23010820220243544
|
3862647419
|
02/08/2022
|
RAM DASS
|
RAM DASS
|
1308008WL0015659
|
00159
|
PUNB0HPGB04
|
424
|
11/08/2022
|
No Such Account
|
|
3930
|
HP1308008_150323APB_FTO_95229
|
1308008380NRG23140320230592069
|
N032300B00DDA
|
15/03/2023
|
DURGA SINGH
|
DURGA SINGH
|
1308008380WL039710
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
HP1308009_090622APB_FTO_17063
|
1308009401NRG23090620220124666
|
2308774768
|
09/06/2022
|
Ramesh Chand
|
Ramesh Chand
|
1308009401WL008523
|
00153
|
HPSC0000306
|
2756
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
HP1308010_161222APB_FTO_71483
|
1308010000NRG23151220220476886
|
7375402128
|
16/12/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1308010WL031212
|
00354
|
PUNB0303400
|
552
|
23/12/2022
|
Account closed
|
|
3933
|
HP1308005_070622APB_FTO_16417
|
1308005183NRG23060620220116889
|
2217284115
|
07/06/2022
|
FAGNU RAM
|
FAGNU RAM
|
1308005183WL008000
|
00153
|
HPSC0000335
|
848
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
HP1308006_150323APB_FTO_95047
|
1308006000NRG23140320230605131
|
N032300A95DE0
|
15/03/2023
|
Rattani Devi
|
Rattani Devi
|
1308006WL040116
|
00153
|
YESB0HPB302
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3935
|
HP1308008_120722APB_FTO_25092
|
1308008348NRG23120720220191699
|
3146973691
|
12/07/2022
|
niki devi
|
niki devi
|
1308008348WL012580
|
00153
|
HPSC0000314
|
2968
|
16/07/2022
|
Participant not mapped to the product
|
|
3936
|
HP1308008_091122APB_FTO_62332
|
1308008351NRG23081120220426096
|
N11220064033F
|
09/11/2022
|
YOG RAJ
|
YOG RAJ
|
1308008351WL027788
|
00354
|
PUNB0201800
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
HP1308008_270223APB_FTO_91036
|
1308008380NRG23240220230571156
|
N0223010CB2B7
|
27/02/2023
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008380WL038130
|
00153
|
HPSC0000314
|
1060
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
HP1308009_200722FTO_28420
|
1308009389NRG22200720220840061
|
3318365337
|
20/07/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0049944
|
00159
|
PUNB0HPGB04
|
2842
|
26/07/2022
|
No Such Account
|
|
3939
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183122
|
3304172966
|
18/07/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2842
|
25/07/2022
|
No Such Account
|
|
3940
|
HP1308011_161222APB_FTO_71387
|
1308009408NRG23161220220477735
|
7375404652
|
16/12/2022
|
Suma Devi
|
Suma Devi
|
1308009408WL031260
|
00153
|
HPSC0000320
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
HP1308012_211222APB_FTO_72882
|
1308010438NRG23211220220494771
|
7441522258
|
21/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308010438WL032356
|
00153
|
HPSC0000325
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
HP1308012_211222APB_FTO_72882
|
1308010438NRG23211220220494828
|
7441522203
|
21/12/2022
|
KAURAN DEVI
|
KAURAN DEVI
|
1308010438WL032358
|
00415
|
SBIN0001138
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
HP1308010_180522APB_FTO_9523
|
1308010443NRG23180520220061136
|
1544468259
|
18/05/2022
|
PARMA NAND
|
PARMA NAND
|
1308010443WL004042
|
00153
|
HPSC0000329
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
HP1308012_121222APB_FTO_70539
|
1308001053NRG23121220220471047
|
7320990728
|
12/12/2022
|
Yog Raj
|
Yog Raj
|
1308001053WL030853
|
00159
|
PUNB0HPGB04
|
1908
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610708
|
8866675951
|
12/02/2023
|
PARMA DEVI
|
PARMA DEVI
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
HP1308005_030822FTO_32231
|
1308005000NRG23020820220247370
|
3900955409
|
03/08/2022
|
Lata
|
Lata
|
1308005WL0015911
|
00415
|
SBIN0015145
|
2968
|
12/08/2022
|
No Such Account
|
|
3947
|
HP1308006_310323APB_FTO_103293
|
1308006248NRG23310320230664531
|
1237890775
|
31/03/2023
|
Barfi Devi
|
Barfi Devi
|
1308006248WL043672
|
00153
|
HPSC0000338
|
2332
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
HP1308014_261222APB_FTO_74022
|
1308007279NRG23251220220500939
|
7514996321
|
26/12/2022
|
Lalit Kumar
|
Lalit Kumar
|
1308007279WL032801
|
00415
|
SBIN0050566
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
HP1308011_120123APB_FTO_78791
|
1308008325NRG23120120230533162
|
8085661736
|
12/01/2023
|
CHUHRU RAM
|
CHUHRU RAM
|
1308008325WL034913
|
00354
|
PUNB0096100
|
1908
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
HP1308008_190722APB_FTO_27970
|
1308008331NRG23190720220222117
|
3304360855
|
19/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
1308008331WL014353
|
00159
|
PUNB0HPGB04
|
2120
|
25/07/2022
|
Participant not mapped to the product
|
|
3951
|
HP1308001_090323APB_FTO_93754
|
1308008347NRG23070320230578835
|
9913859151
|
09/03/2023
|
RAMNA DEVI
|
RAMNA DEVI
|
1308008347WL039011
|
00354
|
PUNB0092100
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
HP1308008_210123APB_FTO_81241
|
1308008376NRG23200120230545261
|
8952367260
|
21/01/2023
|
KRISHAN HAND
|
KRISHAN HAND
|
1308008376WL035706
|
00159
|
PUNB0HPGB04
|
1484
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3953
|
HP1308011_010822APB_FTO_31340
|
1308009400NRG23300720220240994
|
4314177189
|
01/08/2022
|
Geeta Devi
|
Geeta Devi
|
1308009400WL015515
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
HP1308011_010822APB_FTO_31340
|
1308009400NRG23300720220241006
|
4314177358
|
01/08/2022
|
Roshan Lal
|
Roshan Lal
|
1308009400WL015515
|
00354
|
PUNB0096100
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
HP1308010_241222FTO_73748
|
1308010000NRG23241220220500353
|
7471483915
|
24/12/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
1308010WL032755
|
00354
|
PUNB0203200
|
2968
|
28/12/2022
|
No Such Account
|
|
3956
|
HP1308011_010622FTO_14487
|
1308011001NRG23010520220018190
|
N0622000ADF29
|
01/06/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1308011001WL001203
|
00159
|
PUNB0HPGB04
|
2639
|
06/06/2022
|
No Such Account
|
|
3957
|
HP1308011_300323APB_FTO_102418
|
1308011014NRG23300320230658350
|
0492969412
|
30/03/2023
|
DEHRI DEVI
|
DEHRI DEVI
|
1308011014WL043235
|
00354
|
PUNB0756000
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3958
|
HP1308011_050822FTO_32730
|
1308011015NRG23280720220239519
|
4314036786
|
05/08/2022
|
DIPA DEVI
|
DIPA DEVI
|
1308011015WL015436
|
00354
|
PUNB0756000
|
2968
|
31/08/2022
|
No Such Account
|
|
3959
|
HP1308001_020922APB_FTO_41929
|
1308008347NRG23020920220300610
|
4641288626
|
02/09/2022
|
RAMNA DEVI
|
RAMNA DEVI
|
1308008347WL019313
|
00354
|
PUNB0092100
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
HP1308010_010622APB_FTO_14420
|
1308010000NRG23010620220095616
|
N0622000C35ED
|
01/06/2022
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1308010WL006615
|
00415
|
SBIN0008548
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
HP1308003_081222APB_FTO_69959
|
1308003000NRG23071220220464901
|
7205819359
|
08/12/2022
|
NEELAMA DEVI
|
NEELAMA DEVI
|
1308003WL030483
|
00153
|
HPSC0000309
|
2544
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
HP1308003_191022APB_FTO_56381
|
1308003000NRG23181020220389840
|
6549784310
|
19/10/2022
|
SH.PREM SINGH
|
SH.PREM SINGH
|
1308003WL025169
|
00153
|
YESB0HPB336
|
2639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3963
|
HP1308012_281122APB_FTO_67035
|
1308001018NRG23281120220446589
|
|
28/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308001018WL029255
|
00153
|
HPSC0000319
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
HP1308003_160323APB_FTO_95609
|
1308003119NRG23140320230601169
|
0273018679
|
16/03/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
1308003119WL040021
|
00354
|
PUNB0245400
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
HP1308004_220422FTO_3706
|
1308004000NRG22220420220838459
|
0823427076
|
22/04/2022
|
Chmari
|
Chmari
|
1308004WL0049361
|
00354
|
PUNB0299600
|
2639
|
04/05/2022
|
No Such Account
|
|
3966
|
HP1308005_130722APB_FTO_25907
|
1308005185NRG23130720220205434
|
3146990861
|
13/07/2022
|
Hira Devi
|
Hira Devi
|
1308005185WL013421
|
00153
|
HPSC0000310
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
HP1308005_120422FTO_2381
|
1308005189NRG22120420220837397
|
0820586169
|
12/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308005WL0049012
|
00354
|
PUNB0245200
|
2436
|
04/05/2022
|
Account closed
|
|
3968
|
HP1308005_310323APB_FTO_103129
|
1308005213NRG23300320230662884
|
1433708259
|
31/03/2023
|
Aalamu
|
Aalamu
|
1308005213WL043541
|
00354
|
PUNB0257600
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
HP1308007_041022FTO_52551
|
1308007263NRG23041020220360683
|
5433149903
|
04/10/2022
|
Leela Dhar
|
Leela Dhar
|
1308007263WL023284
|
00354
|
PUNB0074300
|
2968
|
11/10/2022
|
No Such Account
|
|
3970
|
HP1308014_310522FTO_13989
|
1308007265NRG23310520220093637
|
1929812095
|
31/05/2022
|
Girdhari Lal
|
Girdhari Lal
|
1308007265WL006452
|
00159
|
PUNB0HPGB04
|
2968
|
04/06/2022
|
No Such Account
|
|
3971
|
HP1308007_110123FTO_78512
|
1308007281NRG23110120230532672
|
8952202753
|
11/01/2023
|
Het Ram
|
Het Ram
|
1308007281WL034891
|
00354
|
PUNB0074300
|
2756
|
20/02/2023
|
No Such Account
|
|
3972
|
HP1308007_130522APB_FTO_8296
|
1308007300NRG23120520220052874
|
1375395032
|
13/05/2022
|
KHEM SINGH
|
KHEM SINGH
|
1308007300WL003569
|
00153
|
YESB0HPB313
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
HP1308007_130522APB_FTO_8296
|
1308007326NRG23130520220053072
|
1375394898
|
13/05/2022
|
Daneshwari
|
Daneshwari
|
1308007326WL003586
|
00354
|
PUNB0097500
|
1272
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
HP1308012_130522APB_FTO_8231
|
1308010435NRG23120520220052720
|
1372901088
|
13/05/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
1308010435WL003558
|
00159
|
PUNB0HPGB04
|
2756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3975
|
HP1308010_220323FTO_98102
|
1308010454NRG23220320230633691
|
0415020205
|
22/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
1308010454WL041685
|
00354
|
PUNB0203200
|
1908
|
31/03/2023
|
No Such Account
|
|
3976
|
HP1308012_311022FTO_59327
|
1308010481NRG23311020220409420
|
N102201C5BE64
|
31/10/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1308010481WL026612
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
3977
|
HP1308003_031122APB_FTO_60720
|
1308003109NRG23031120220415717
|
6617760139
|
03/11/2022
|
Harmonu Devi
|
Harmonu Devi
|
1308003109WL027062
|
00153
|
HPSC0000332
|
1827
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
HP1308005_070622FTO_16421
|
1308005218NRG23070620220119756
|
2218285876
|
07/06/2022
|
Kamal Kishor
|
Kamal Kishor
|
1308005WL0008199
|
00354
|
PUNB0245200
|
2968
|
11/06/2022
|
No Such Account
|
|
3979
|
HP1308008_090123APB_FTO_77244
|
1308008333NRG23070120230526411
|
8952402370
|
09/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
1308008333WL034461
|
00153
|
HPSC0000314
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
HP1308008_240323APB_FTO_99109
|
1308008349NRG23230320230638825
|
N03230265C850
|
24/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308008349WL041994
|
00354
|
PUNB0878700
|
636
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
HP1308001_180622APB_FTO_18976
|
1308008366NRG23180620220141481
|
2515117103
|
18/06/2022
|
KHUB KALA
|
KHUB KALA
|
1308008366WL009540
|
00354
|
PUNB0092100
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
HP1308008_041022APB_FTO_52471
|
1308008384NRG23041020220359692
|
5433135917
|
04/10/2022
|
Krishana Devi
|
Krishana Devi
|
1308008384WL023208
|
00354
|
PUNB0731500
|
848
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
HP1308011_180323APB_FTO_96510
|
1308009391NRG23160320230616906
|
0063375679
|
18/03/2023
|
Jayi Devi
|
Jayi Devi
|
1308009391WL040724
|
00153
|
HPSC0000303
|
1908
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3984
|
HP1308002_200922APB_FTO_47569
|
1308002000NRG23200920220333582
|
4932454503
|
20/09/2022
|
Shanta Devi
|
Shanta Devi
|
1308002WL021449
|
00159
|
PUNB0HPGB04
|
1908
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
HP1308004_100123APB_FTO_77652
|
1308004178NRG23090120230528804
|
7879635953
|
10/01/2023
|
Asha Devi
|
Asha Devi
|
1308004178WL034615
|
00415
|
SBIN0009987
|
2332
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
HP1308008_150323FTO_95113
|
1308008320NRG23140320230608186
|
0415015342
|
15/03/2023
|
LEKH RAJ
|
LEKH RAJ
|
1308008320WL040254
|
00159
|
PUNB0HPGB04
|
2756
|
31/03/2023
|
No Such Account
|
|
3987
|
HP1308008_031122APB_FTO_60522
|
1308008350NRG23031120220414612
|
6617762331
|
03/11/2022
|
PADMA DEVI
|
PADMA DEVI
|
1308008350WL026981
|
00415
|
SBIN0013709
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
HP1308001_090123APB_FTO_77396
|
1308008366NRG23090120230529043
|
8952395444
|
09/01/2023
|
HIMMAT RAM
|
HIMMAT RAM
|
1308008366WL034637
|
00415
|
SBIN0000676
|
212
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
HP1308011_150323APB_FTO_95306
|
1308009383NRG23140320230583403
|
N032300B9F405
|
15/03/2023
|
Sita Devi
|
Sita Devi
|
1308009383WL039506
|
00153
|
HPSC0000303
|
2756
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3990
|
HP1308009_270922FTO_50372
|
1308009389NRG23260920220348337
|
5122493638
|
27/09/2022
|
Roshan Lal
|
Roshan Lal
|
1308009WL0022479
|
00159
|
PUNB0HPGB04
|
2639
|
01/10/2022
|
No Such Account
|
|
3991
|
HP1308009_041122APB_FTO_61101
|
1308009399NRG23041120220418936
|
6618563257
|
04/11/2022
|
Ram Dass
|
Ram Dass
|
1308009399WL027274
|
00153
|
HPSC0000306
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3992
|
HP1308009_041122APB_FTO_61101
|
1308009399NRG23041120220418945
|
6618563214
|
04/11/2022
|
Harish Kumar
|
Harish Kumar
|
1308009399WL027275
|
00153
|
HPSC0000306
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
HP1308009_040123APB_FTO_75383
|
1308009402NRG23040120230513259
|
7798940050
|
04/01/2023
|
Kamal Dev
|
Kamal Dev
|
1308009402WL033553
|
00415
|
SBIN0014693
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
HP1308010_210323FTO_97538
|
1308010000NRG23210320230630134
|
0280210132
|
21/03/2023
|
Chaman
|
Chaman
|
1308010WL0041510
|
00354
|
PUNB0203200
|
2968
|
29/03/2023
|
No Such Account
|
|
3995
|
HP1308013_051222APB_FTO_68970
|
1308010466NRG23041220220454566
|
7065699402
|
05/12/2022
|
DOLMA DEVI
|
DOLMA DEVI
|
1308010466WL029781
|
00159
|
PUNB0HPGB04
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
HP1308013_271022APB_FTO_58621
|
1308010466NRG23271020220407615
|
6617754727
|
27/10/2022
|
BESAR RAM
|
BESAR RAM
|
1308010466WL026485
|
00159
|
PUNB0HPGB04
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
HP1308001_061222APB_FTO_69154
|
1308001009NRG23051220220456280
|
7065904468
|
06/12/2022
|
Jamna Devi
|
Jamna Devi
|
1308001009WL029899
|
00415
|
SBIN0000676
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3998
|
HP1308003_191222APB_FTO_72110
|
1308003000NRG23191220220486130
|
7441298007
|
19/12/2022
|
Sunita Devi
|
Sunita Devi
|
1308003WL031852
|
00159
|
PUNB0HPGB04
|
1484
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3999
|
HP1308003_191222APB_FTO_72110
|
1308003120NRG23161220220478542
|
7441297851
|
19/12/2022
|
MADHU DEVI
|
MADHU DEVI
|
1308003120WL031311
|
00153
|
YESB0HPB334
|
2968
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4000
|
HP1308004_270822FTO_39388
|
1308004000NRG23270820220295965
|
4394708296
|
27/08/2022
|
Kesar Singh
|
Kesar Singh
|
1308004WL019002
|
00354
|
PUNB0299600
|
2968
|
02/09/2022
|
No Such Account
|
|
4001
|
HP1308005_130722FTO_25913
|
1308005206NRG23130720220204789
|
3146672548
|
13/07/2022
|
Kirna Devi
|
Kirna Devi
|
1308005206WL013398
|
00354
|
PUNB0245200
|
2968
|
16/07/2022
|
No Such Account
|
|
4002
|
HP1308005_130722FTO_25913
|
1308005215NRG23130720220203621
|
3146672701
|
13/07/2022
|
Brestu
|
Brestu
|
1308005215WL013310
|
00354
|
PUNB0245200
|
2544
|
16/07/2022
|
No Such Account
|
|
4003
|
HP1308005_270522FTO_13101
|
1308005218NRG23270520220089671
|
1890455539
|
27/05/2022
|
Kamal Kishor
|
Kamal Kishor
|
1308005218WL006115
|
00354
|
PUNB0245200
|
2968
|
02/06/2022
|
No Such Account
|
|
4004
|
HP1308007_180123FTO_80097
|
1308007000NRG23180120230541373
|
8952210316
|
18/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1308007WL0035438
|
00691
|
IPOS0000001
|
2968
|
20/02/2023
|
No Such Account
|
|
4005
|
HP1308012_280323APB_FTO_101272
|
1308001053NRG23270320230650180
|
N032302E46489
|
28/03/2023
|
Krishna Devi
|
Krishna Devi
|
1308001053WL042633
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
HP1308001_010422FTO_22
|
1308001055NRG22310320220816879
|
0817307745
|
01/04/2022
|
KHIMI DEVI
|
KHIMI DEVI
|
1308001055WL047612
|
00354
|
PUNB0970300
|
2842
|
04/05/2022
|
No Such Account
|
|
4007
|
HP1308004_050622APB_FTO_15417
|
1308004167NRG23040620220109735
|
N0622006761D0
|
05/06/2022
|
Sushil Kumar
|
Sushil Kumar
|
1308004167WL007564
|
00159
|
PUNB0HPGB04
|
2120
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
HP1308004_230622APB_FTO_20739
|
1308004169NRG23220620220160973
|
4804232937
|
23/06/2022
|
Guddi Devi
|
Guddi Devi
|
1308004169WL010796
|
00153
|
HPSC0000341
|
212
|
17/09/2022
|
Account closed
|
|
4009
|
HP1308005_120722APB_FTO_25428
|
1308005201NRG23120720220191860
|
3146977381
|
12/07/2022
|
SONITA DEVI
|
SONITA DEVI
|
1308005201WL012592
|
00354
|
PUNB0245000
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
HP1308004_240522FTO_11974
|
1308004000NRG22240520220839332
|
1669970260
|
24/05/2022
|
Parmila Devi
|
Parmila Devi
|
1308004WL0049694
|
00354
|
PUNB0299600
|
2639
|
28/05/2022
|
Account closed
|
|
4011
|
HP1308004_180422FTO_2878
|
1308004147NRG22180420220838136
|
0830300080
|
18/04/2022
|
Sharwan kumar
|
Sharwan kumar
|
1308004WL0049258
|
00159
|
PUNB0HPGB04
|
2030
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4012
|
HP1308004_160422FTO_2742
|
1308004155NRG22160420220838016
|
0820585994
|
16/04/2022
|
Vimla Devi
|
Vimla Devi
|
1308004WL0049237
|
00415
|
SBIN0009987
|
2233
|
04/05/2022
|
Account closed
|
|
4013
|
HP1308004_130722APB_FTO_25870
|
1308004160NRG23130720220205165
|
3146991243
|
13/07/2022
|
Devkala
|
Devkala
|
1308004160WL013413
|
00415
|
SBIN0009987
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
HP1308005_170323APB_FTO_95912
|
1308005000NRG23150320230614408
|
0273009622
|
17/03/2023
|
Nirmala Kumari
|
Nirmala Kumari
|
1308005WL040559
|
00153
|
HPSC0000301
|
2544
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4015
|
HP1308005_150622APB_FTO_17995
|
1308005205NRG23150620220132802
|
2434561003
|
15/06/2022
|
HANSA DEVI
|
HANSA DEVI
|
1308005205WL009019
|
00153
|
HPSC0000310
|
2756
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
HP1308005_130722APB_FTO_25652
|
1308005210NRG23130720220198386
|
3146984601
|
13/07/2022
|
Prakash Chand
|
Prakash Chand
|
1308005210WL013010
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
HP1308005_140722FTO_26222
|
1308005218NRG22130720220840030
|
3187320582
|
14/07/2022
|
Pooja Kumari
|
Pooja Kumari
|
1308005WL0049936
|
00354
|
PUNB0245200
|
1624
|
19/07/2022
|
No Such Account
|
|
4018
|
HP1308007_070622APB_FTO_16290
|
1308007000NRG23070620220119519
|
2321224500
|
07/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1308007WL008182
|
00354
|
PUNB0074300
|
1908
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
HP1308007_070622APB_FTO_16290
|
1308007000NRG23070620220119525
|
2321224492
|
07/06/2022
|
NEK RAM
|
NEK RAM
|
1308007WL008182
|
00354
|
PUNB0074300
|
2756
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
HP1308007_190123APB_FTO_80570
|
1308007000NRG23180120230541956
|
8952440555
|
19/01/2023
|
Hera Ram
|
Hera Ram
|
1308007WL035481
|
00354
|
PUNB0299800
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4021
|
HP1308007_060822APB_FTO_33437
|
1308007282NRG23050820220257928
|
4327767313
|
06/08/2022
|
Bhag Dassi
|
Bhag Dassi
|
1308007282WL016746
|
00159
|
PUNB0HPGB04
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
HP1308007_120822APB_FTO_34731
|
1308007289NRG23120820220270798
|
4314163179
|
12/08/2022
|
Koushalya Devi
|
Koushalya Devi
|
1308007289WL017479
|
00153
|
HPSC0000313
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4023
|
HP1308007_080922APB_FTO_44284
|
1308007313NRG23080920220313101
|
4740936614
|
08/09/2022
|
Nikka Ram
|
Nikka Ram
|
1308007313WL020138
|
00153
|
HPSC0000313
|
2756
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
HP1308014_110123APB_FTO_78546
|
1308007324NRG23110120230532735
|
8952421804
|
11/01/2023
|
Padma Nand
|
Padma Nand
|
1308007324WL034894
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
HP1308008_230522APB_FTO_11236
|
1308008338NRG23220520220079247
|
1586661508
|
23/05/2022
|
Sakuntla Devi
|
Sakuntla Devi
|
1308008338WL005312
|
00415
|
SBIN0013711
|
1696
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
HP1308009_090622APB_FTO_17063
|
1308009432NRG23090620220123886
|
2308774478
|
09/06/2022
|
Bir Singh
|
Bir Singh
|
1308009432WL008488
|
00159
|
PUNB0HPGB04
|
2756
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
HP1308012_310822APB_FTO_40950
|
1308001011NRG23310820220297781
|
4419154073
|
31/08/2022
|
Parvati Devi
|
Parvati Devi
|
1308001011WL019163
|
00159
|
PUNB0HPGB04
|
2968
|
03/09/2022
|
Unclaimed/DEAF accounts
|
|
4028
|
HP1308003_160323APB_FTO_95609
|
1308003000NRG23140320230606885
|
0271791874
|
16/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1308003WL040201
|
00153
|
HPSC0000322
|
2639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
HP1308003_201222APB_FTO_72458
|
1308003122NRG23201220220489566
|
7441525336
|
20/12/2022
|
Heema Devi
|
Heema Devi
|
1308003122WL032051
|
00354
|
PUNB0245400
|
2756
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
HP1308003_201222APB_FTO_72458
|
1308003122NRG23201220220489598
|
7441525235
|
20/12/2022
|
LEJA DEVI
|
LEJA DEVI
|
1308003122WL032051
|
00354
|
PUNB0245400
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
HP1308004_230323APB_FTO_98219
|
1308004000NRG23220320230634717
|
N032302344DE5
|
23/03/2023
|
Mam Hussain
|
Mam Hussain
|
1308004WL041728
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
HP1308004_140323APB_FTO_94676
|
1308004170NRG23140320230589157
|
0416654777
|
14/03/2023
|
Pulaki Devi
|
Pulaki Devi
|
1308004170WL039633
|
00415
|
SBIN0009987
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4033
|
HP1308005_130722APB_FTO_25907
|
1308005206NRG23130720220203960
|
3146990982
|
13/07/2022
|
Tulsi Ram
|
Tulsi Ram
|
1308005206WL013335
|
00354
|
PUNB0245200
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
HP1308005_120422FTO_2381
|
1308005209NRG22120420220837387
|
0820586168
|
12/04/2022
|
Umavati
|
Umavati
|
1308005WL0049008
|
00354
|
PUNB0245200
|
2639
|
04/05/2022
|
No Such Account
|
|
4035
|
HP1308005_120422FTO_2381
|
1308005210NRG22120420220837272
|
0820586093
|
12/04/2022
|
Hem Singh
|
Hem Singh
|
1308005WL0048971
|
00354
|
PUNB0058000
|
2842
|
04/05/2022
|
No Such Account
|
|
4036
|
HP1308005_170323APB_FTO_95957
|
1308005211NRG23150320230614176
|
0273007571
|
17/03/2023
|
Tara Devi
|
Tara Devi
|
1308005211WL040550
|
00354
|
PUNB0058000
|
1484
|
29/03/2023
|
Account closed
|
|
4037
|
HP1308005_150622FTO_18005
|
1308005220NRG23140620220131343
|
2434261589
|
15/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0008926
|
00354
|
PUNB0058000
|
2544
|
23/06/2022
|
No Such Account
|
|
4038
|
HP1308006_040522APB_FTO_5744
|
1308006248NRG23020520220020351
|
1176577321
|
04/05/2022
|
Banti Devi
|
Banti Devi
|
1308006248WL001332
|
00153
|
HPSC0000338
|
2842
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
HP1308005_310323APB_FTO_103129
|
1308005210NRG23300320230662717
|
1433708193
|
31/03/2023
|
Reshamu
|
Reshamu
|
1308005210WL043525
|
00159
|
PUNB0HPGB04
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
HP1308005_120422FTO_2381
|
1308005225NRG22120420220837456
|
0820586161
|
12/04/2022
|
Hans Raj
|
Hans Raj
|
1308005WL0049028
|
00354
|
PUNB0245200
|
2233
|
04/05/2022
|
No Such Account
|
|
4041
|
HP1308006_030822FTO_32049
|
1308006256NRG23030820220249438
|
3862651579
|
03/08/2022
|
Bhuvneshwari Devi
|
Bhuvneshwari Devi
|
1308006256WL016089
|
00159
|
PUNB0HPGB04
|
2842
|
11/08/2022
|
Account closed
|
|
4042
|
HP1308007_130522FTO_8305
|
1308007000NRG22130520220838791
|
1374071230
|
13/05/2022
|
Het Ram
|
Het Ram
|
1308007WL0049513
|
00354
|
PUNB0299800
|
2639
|
19/05/2022
|
No Such Account
|
|
4043
|
HP1308007_040622APB_FTO_15328
|
1308007000NRG23040620220108227
|
N0622005BCC62
|
04/06/2022
|
KALU RAM
|
KALU RAM
|
1308007WL007464
|
00159
|
PUNB0HPGB04
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
HP1308014_310522FTO_13989
|
1308007265NRG23310520220093642
|
1929812096
|
31/05/2022
|
Meena Devi
|
Meena Devi
|
1308007265WL006452
|
00159
|
PUNB0HPGB04
|
2968
|
04/06/2022
|
No Such Account
|
|
4045
|
HP1308007_130522APB_FTO_8296
|
1308007300NRG23120520220052847
|
1375394877
|
13/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
1308007300WL003569
|
00354
|
PUNB0074300
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
HP1308008_200622FTO_19617
|
1308008336NRG23200620220152204
|
2460016711
|
20/06/2022
|
RENU GULERIA
|
RENU GULERIA
|
1308008336WL010207
|
00415
|
SBIN0051366
|
2968
|
24/06/2022
|
No Such Account
|
|
4047
|
HP1308008_010622FTO_14141
|
1308008367NRG23310520220094248
|
N052203347B70
|
01/06/2022
|
Bhikham Ram
|
Bhikham Ram
|
1308008WL0006504
|
00159
|
PUNB0HPGB04
|
2842
|
06/06/2022
|
No Such Account
|
|
4048
|
HP1308007_120722APB_FTO_25379
|
1308007268NRG23120720220193559
|
3146977891
|
12/07/2022
|
Premi Devi
|
Premi Devi
|
1308007268WL012694
|
00153
|
HPSC0000313
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
HP1308007_221122APB_FTO_65435
|
1308007302NRG23221120220440486
|
6673882357
|
22/11/2022
|
CHANDER MANI
|
CHANDER MANI
|
1308007302WL028734
|
00354
|
PUNB0074300
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
HP1308008_011122APB_FTO_59827
|
1308008348NRG23011120220410110
|
N102201D70FC5
|
01/11/2022
|
Prem lata
|
Prem lata
|
1308008348WL026674
|
00153
|
HPSC0000314
|
2120
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4051
|
HP1308009_270922FTO_50372
|
1308009426NRG23270920220348435
|
5122493635
|
27/09/2022
|
Jhabe Ram
|
Jhabe Ram
|
1308009WL0022487
|
00159
|
PUNB0HPGB04
|
2842
|
01/10/2022
|
No Such Account
|
|
4052
|
HP1308010_200422FTO_3363
|
1308010000NRG22190420220838231
|
0820592468
|
20/04/2022
|
Abhishek kumar
|
Abhishek kumar
|
1308010WL0049297
|
00354
|
PUNB0203200
|
2842
|
04/05/2022
|
No Such Account
|
|
4053
|
HP1308010_160223FTO_88160
|
1308010000NRG23160220230565974
|
9092126515
|
16/02/2023
|
Bansi Ram
|
Bansi Ram
|
1308010WL0037471
|
00354
|
PUNB0203200
|
2756
|
23/02/2023
|
No Such Account
|
|
4054
|
HP1308012_261122APB_FTO_66723
|
1308010438NRG23261120220445861
|
|
26/11/2022
|
NIRANAJU DEVI
|
NIRANAJU DEVI
|
1308010438WL029189
|
00415
|
SBIN0001138
|
2544
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
HP1308010_280422APB_FTO_4857
|
1308010439NRG23280420220013500
|
0832214561
|
28/04/2022
|
Nirmala Devi
|
Nirmala Devi
|
1308010439WL000951
|
00153
|
HPSC0000325
|
488
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4056
|
HP1308010_280622APB_FTO_22127
|
1308010462NRG23280620220171153
|
3418222932
|
28/06/2022
|
NEERU DEVI
|
NEERU DEVI
|
1308010462WL011449
|
00354
|
PUNB0731400
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
HP1308002_211222FTO_72758
|
1308002064NRG23211220220495064
|
7440709636
|
21/12/2022
|
Krishan Kumar
|
Krishan Kumar
|
1308002064WL032367
|
00354
|
PUNB0024300
|
2332
|
27/12/2022
|
No Such Account
|
|
4058
|
HP1308003_050123APB_FTO_75875
|
1308003000NRG23030120230510780
|
7799881765
|
05/01/2023
|
HEM LATA
|
HEM LATA
|
1308003WL033383
|
00153
|
HPSC0000332
|
2842
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4059
|
HP1308006_091122APB_FTO_62453
|
1308003103NRG23091120220426277
|
N11220068EE03
|
09/11/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1308003103WL027806
|
00153
|
YESB0HPB323
|
2842
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4060
|
HP1308005_030622FTO_14929
|
1308005201NRG23030620220102994
|
N06220046A780
|
03/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0007123
|
00354
|
PUNB0245000
|
2968
|
10/06/2022
|
No Such Account
|
|
4061
|
HP1308005_230323APB_FTO_98763
|
1308005201NRG23220320230633967
|
N03230242EABF
|
23/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1308005201WL041697
|
00354
|
PUNB0245000
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
HP1308005_220822APB_FTO_37766
|
1308005201NRG23220820220288908
|
4315007599
|
22/08/2022
|
SONITA DEVI
|
SONITA DEVI
|
1308005201WL018566
|
00354
|
PUNB0245000
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
HP1308005_220822APB_FTO_37766
|
1308005207NRG23200820220285610
|
4315007636
|
22/08/2022
|
Suman
|
Suman
|
1308005207WL018349
|
00153
|
HPSC0000335
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
HP1308006_220622FTO_20468
|
1308006000NRG23220620220160945
|
2913178665
|
22/06/2022
|
YOGRAJ
|
YOGRAJ
|
1308006WL0010792
|
00354
|
PUNB0092100
|
2280
|
08/07/2022
|
No Such Account
|
|
4065
|
HP1308001_050422APB_FTO_986
|
1308001006NRG22050420220833806
|
0819639430
|
05/04/2022
|
HIM SINGH
|
HIM SINGH
|
1308001006WL048656
|
00153
|
YESB0HPB321
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
HP1308001_060722FTO_23850
|
1308001064NRG23060720220178717
|
2967254728
|
06/07/2022
|
Inder Singh
|
Inder Singh
|
1308001064WL011836
|
00354
|
PUNB0091100
|
2544
|
11/07/2022
|
No Such Account
|
|
4067
|
HP1308007_090123FTO_77510
|
1308007000NRG23090120230529072
|
8952206444
|
09/01/2023
|
Geeta Devi
|
Geeta Devi
|
1308007WL034641
|
00159
|
PUNB0HPGB04
|
1988
|
20/02/2023
|
No Such Account
|
|
4068
|
HP1308007_100123APB_FTO_78093
|
1308007000NRG23100120230530485
|
7879636450
|
10/01/2023
|
Chet Ram
|
Chet Ram
|
1308007WL034724
|
00354
|
PUNB0299800
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
HP1308013_090822FTO_34070
|
1308010483NRG23080820220265395
|
3980928334
|
09/08/2022
|
Prakesh chand
|
Prakesh chand
|
1308010483WL017150
|
00415
|
SBIN0050298
|
2968
|
17/08/2022
|
No Such Account
|
|
4070
|
HP1308003_050922APB_FTO_42947
|
1308003128NRG23310820220298462
|
4641840046
|
05/09/2022
|
REENA DEVI
|
REENA DEVI
|
1308003128WL019184
|
00153
|
HPSC0000333
|
2436
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
HP1308005_170323FTO_95898
|
1308005192NRG23150320230614509
|
0271719066
|
17/03/2023
|
Tejender Kumar
|
Tejender Kumar
|
1308005192WL040566
|
00354
|
PUNB0245000
|
2968
|
29/03/2023
|
No Such Account
|
|
4072
|
HP1308005_170323FTO_95898
|
1308005192NRG23150320230614510
|
0271719084
|
17/03/2023
|
Khajan Singh
|
Khajan Singh
|
1308005192WL040566
|
00354
|
PUNB0245000
|
2968
|
29/03/2023
|
No Such Account
|
|
4073
|
HP1308005_160422FTO_2840
|
1308005217NRG23160420220000512
|
0820592837
|
16/04/2022
|
Luxmi Kant
|
Luxmi Kant
|
1308005217WL000104
|
00354
|
PUNB0245000
|
406
|
04/05/2022
|
No Such Account
|
|
4074
|
HP1308014_090223FTO_86985
|
1308007000NRG23090220230564225
|
8952167634
|
09/02/2023
|
Jyoti Thakur
|
Jyoti Thakur
|
1308007WL0037258
|
00415
|
SBIN0050566
|
2332
|
20/02/2023
|
No Such Account
|
|
4075
|
HP1308014_230522APB_FTO_11664
|
1308007000NRG23230520220081513
|
1590557686
|
23/05/2022
|
Lalit Kumar
|
Lalit Kumar
|
1308007WL005454
|
00415
|
SBIN0050566
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
HP1308008_200622APB_FTO_19622
|
1308008338NRG23200620220153044
|
2460056228
|
20/06/2022
|
DEVKU DEVI
|
DEVKU DEVI
|
1308008338WL010256
|
00159
|
PUNB0HPGB04
|
2968
|
24/06/2022
|
A/c Blocked or Frozen
|
|
4077
|
HP1308008_171022APB_FTO_55765
|
1308008349NRG23171020220386082
|
6549800897
|
17/10/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308008349WL024908
|
00415
|
SBIN0013709
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4078
|
HP1308008_210822APB_FTO_36328
|
1308008384NRG23190820220282285
|
4314167040
|
21/08/2022
|
PIARE LAL
|
PIARE LAL
|
1308008384WL018120
|
00153
|
HPSC0000317
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
HP1308009_011022APB_FTO_51540
|
1308009386NRG23011020220352115
|
5431546030
|
01/10/2022
|
Tej Singh
|
Tej Singh
|
1308009386WL022730
|
00153
|
HPSC0000349
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
HP1308011_120722APB_FTO_24982
|
1308009411NRG23120720220188029
|
3146975488
|
12/07/2022
|
Kisanu Devi
|
Kisanu Devi
|
1308009411WL012332
|
00153
|
HPSC0000303
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4081
|
HP1308011_120722APB_FTO_24982
|
1308009412NRG23120720220190918
|
3146975472
|
12/07/2022
|
Ablee Ram
|
Ablee Ram
|
1308009412WL012532
|
00153
|
HPSC0000303
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
HP1308012_050123FTO_75929
|
1308010435NRG23050120230520050
|
7798948844
|
05/01/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
1308010435WL034047
|
00159
|
PUNB0HPGB04
|
2968
|
10/01/2023
|
No Such Account
|
|
4083
|
HP1308012_050123APB_FTO_75930
|
1308010446NRG23050120230518063
|
7799877928
|
05/01/2023
|
RINKU
|
RINKU
|
1308010446WL033897
|
00415
|
SBIN0050396
|
212
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
HP1308010_220722APB_FTO_29300
|
1308010467NRG23220720220235590
|
3863080199
|
22/07/2022
|
JAGDISH CHAND
|
JAGDISH CHAND
|
1308010467WL015171
|
00354
|
PUNB0203200
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
HP1308010_300123APB_FTO_84043
|
1308010467NRG23300120230558800
|
8952464587
|
30/01/2023
|
nika ram
|
nika ram
|
1308010467WL036682
|
00354
|
PUNB0203200
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
HP1308011_060522APB_FTO_6493
|
1308011016NRG23060520220038791
|
1270012073
|
06/05/2022
|
Hem Singh
|
Hem Singh
|
1308011016WL002706
|
00354
|
PUNB0096100
|
1218
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
HP1308008_070522APB_FTO_7056
|
1308008369NRG23060520220037936
|
1224782357
|
07/05/2022
|
GUMATI DEVI
|
GUMATI DEVI
|
1308008369WL002653
|
00159
|
PUNB0HPGB04
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
HP1308008_120722APB_FTO_25090
|
1308008380NRG23110720220187224
|
3146976378
|
12/07/2022
|
Om Prakash
|
Om Prakash
|
1308008380WL012280
|
00153
|
HPSC0000314
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
HP1308009_160522APB_FTO_8465
|
1308009394NRG23130520220054485
|
1544482375
|
16/05/2022
|
Khem Singh
|
Khem Singh
|
1308009394WL003655
|
00159
|
PUNB0HPGB04
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
HP1308010_030622APB_FTO_14792
|
1308010431NRG23030620220103288
|
N062200446272
|
03/06/2022
|
Sobha Ram
|
Sobha Ram
|
1308010431WL007133
|
00354
|
PUNB0203200
|
2544
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
HP1308001_200922APB_FTO_47644
|
1308001001NRG23200920220331280
|
4932465985
|
20/09/2022
|
BHOPAL SINGH
|
BHOPAL SINGH
|
1308001001WL021266
|
00159
|
PUNB0HPGB04
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
HP1308001_160722APB_FTO_27147
|
1308001006NRG23160720220215801
|
3302144857
|
16/07/2022
|
HIM SINGH
|
HIM SINGH
|
1308001006WL014015
|
00153
|
HPSC0000319
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
HP1308001_150722APB_FTO_26827
|
1308001050NRG23150720220213796
|
3302144066
|
15/07/2022
|
BALAK RAM
|
BALAK RAM
|
1308001050WL013891
|
00415
|
SBIN0050740
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
HP1308002_051122APB_FTO_61581
|
1308002000NRG23041120220419951
|
6618552542
|
05/11/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
1308002WL027347
|
00089
|
CBIN0283608
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
HP1308002_310323APB_FTO_103601
|
1308002072NRG23310320230668413
|
1433714566
|
31/03/2023
|
Meena Devi
|
Meena Devi
|
1308002072WL043839
|
00354
|
PUNB0274700
|
2756
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
HP1308003_040323APB_FTO_93085
|
1308003092NRG23020320230574735
|
N032300D41A5D
|
04/03/2023
|
DUNI CHAND
|
DUNI CHAND
|
1308003092WL038590
|
00153
|
HPSC0000334
|
2120
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
HP1308003_040123APB_FTO_75413
|
1308003140NRG23030120230509107
|
7799870365
|
04/01/2023
|
Lata Devi
|
Lata Devi
|
1308003140WL033271
|
00153
|
YESB0HPB332
|
2842
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4098
|
HP1308003_250323APB_FTO_100129
|
1308003143NRG23250320230644749
|
0416383752
|
25/03/2023
|
VANITU DEVI
|
VANITU DEVI
|
1308003143WL042339
|
00462
|
UCBA0002937
|
2756
|
31/03/2023
|
KYC Documents Pending
|
|
4099
|
HP1308005_200722APB_FTO_28279
|
1308005182NRG23190720220226330
|
3318521642
|
20/07/2022
|
Pushap Raj
|
Pushap Raj
|
1308005182WL014579
|
00153
|
HPSC0000310
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
HP1308005_200522FTO_10341
|
1308005209NRG22200520220839003
|
1539007404
|
20/05/2022
|
Souri Devi
|
Souri Devi
|
1308005WL0049573
|
00354
|
PUNB0049700
|
2436
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4101
|
HP1308005_060722FTO_23959
|
1308005209NRG23050720220178292
|
2967254760
|
06/07/2022
|
Lata Devi
|
Lata Devi
|
1308005WL0011792
|
00354
|
PUNB0245200
|
2968
|
11/07/2022
|
No Such Account
|
|
4102
|
HP1308005_200722FTO_28277
|
1308005209NRG23190720220225372
|
3318366997
|
20/07/2022
|
Lata Devi
|
Lata Devi
|
1308005209WL014508
|
00354
|
PUNB0049700
|
2544
|
26/07/2022
|
No Such Account
|
|
4103
|
HP1308007_300323APB_FTO_102429
|
1308007267NRG23300320230658318
|
0492967448
|
30/03/2023
|
Mandeep Kumar
|
Mandeep Kumar
|
1308007267WL043234
|
00354
|
PUNB0074300
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
HP1308008_300422APB_FTO_5119
|
1308008340NRG23300420220016840
|
1060634711
|
30/04/2022
|
NIRA
|
NIRA
|
1308008340WL001136
|
00354
|
PUNB0031100
|
2842
|
10/05/2022
|
Account closed
|
|
4105
|
HP1308008_100822FTO_34149
|
1308008351NRG23090820220266894
|
4314039168
|
10/08/2022
|
santosh
|
santosh
|
1308008351WL017212
|
00354
|
PUNB0201800
|
2332
|
31/08/2022
|
No Such Account
|
|
4106
|
HP1308009_170522APB_FTO_8940
|
1308009390NRG23170520220057197
|
1544467079
|
17/05/2022
|
Bala Ram
|
Bala Ram
|
1308009390WL003800
|
00153
|
YESB0HPB306
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
HP1308009_060622APB_FTO_15592
|
1308009431NRG23040620220109579
|
2215878790
|
06/06/2022
|
Thakur Dass
|
Thakur Dass
|
1308009431WL007557
|
00153
|
YESB0HPB311
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
HP1308010_060422FTO_1087
|
1308010000NRG22050420220830573
|
0819313032
|
06/04/2022
|
Paras Ram
|
Paras Ram
|
1308010WL048496
|
00354
|
PUNB0203200
|
2842
|
04/05/2022
|
No Such Account
|
|
4109
|
HP1308010_030622APB_FTO_14792
|
1308010000NRG23020620220100177
|
N062200446355
|
03/06/2022
|
DHARMI DAVI
|
DHARMI DAVI
|
1308010WL006909
|
00159
|
PUNB0HPGB04
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
HP1308012_051122APB_FTO_61583
|
1308001053NRG23051120220421512
|
6618563848
|
05/11/2022
|
Yog Raj
|
Yog Raj
|
1308001053WL027451
|
00354
|
PUNB0120600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
HP1308007_140922FTO_45664
|
1308007000NRG23130920220317618
|
4806439343
|
14/09/2022
|
GIRIJA NAND
|
GIRIJA NAND
|
1308007WL0020414
|
00354
|
PUNB0097500
|
2968
|
17/09/2022
|
No Such Account
|
|
4112
|
HP1308007_280522APB_FTO_13255
|
1308007000NRG23280520220090847
|
1890762439
|
28/05/2022
|
Daneshwari
|
Daneshwari
|
1308007WL006218
|
00354
|
PUNB0097500
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
HP1308007_210522APB_FTO_10932
|
1308007282NRG23210520220076689
|
1505532803
|
21/05/2022
|
Bhag Dassi
|
Bhag Dassi
|
1308007282WL005104
|
00159
|
PUNB0HPGB04
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
HP1308014_200822APB_FTO_36288
|
1308007307NRG23200820220285047
|
4314140290
|
20/08/2022
|
Kalpna
|
Kalpna
|
1308007307WL018307
|
00415
|
SBIN0015030
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
HP1308014_210722APB_FTO_28574
|
1308007311NRG23190720220226627
|
3365093188
|
21/07/2022
|
SUSHMA SHARMA
|
SUSHMA SHARMA
|
1308007311WL014607
|
00415
|
SBIN0050556
|
2544
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
HP1308008_060822APB_FTO_33120
|
1308008320NRG23050820220254747
|
4327771753
|
06/08/2022
|
SOHANU
|
SOHANU
|
1308008320WL016488
|
00159
|
PUNB0HPGB04
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
HP1308008_200522APB_FTO_10309
|
1308008349NRG23190520220068548
|
1545514762
|
20/05/2022
|
hima devi
|
hima devi
|
1308008349WL004582
|
00153
|
HPSC0000314
|
1827
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
HP1308008_030622APB_FTO_14875
|
1308008363NRG23020620220100470
|
N06220043C024
|
03/06/2022
|
HIMACHALI DEVI
|
HIMACHALI DEVI
|
1308008363WL006937
|
00159
|
PUNB0HPGB04
|
2332
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
HP1308012_221022APB_FTO_57901
|
1308001019NRG23221020220401811
|
6549778553
|
22/10/2022
|
KANTA Devi
|
KANTA Devi
|
1308001019WL026047
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4120
|
HP1308002_050323APB_FTO_93098
|
1308002000NRG23040320230577127
|
N0323002A7F5B
|
05/03/2023
|
sunita devi
|
sunita devi
|
1308002WL038828
|
00153
|
YESB0HPB315
|
2756
|
06/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
HP1308002_040622APB_FTO_15245
|
1308002069NRG23040620220106191
|
N0622005A30EE
|
04/06/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308002069WL007346
|
00354
|
PUNB0489800
|
1484
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
HP1308003_050123APB_FTO_75875
|
1308003119NRG23040120230513173
|
7799882061
|
05/01/2023
|
Chamelu Devi
|
Chamelu Devi
|
1308003119WL033550
|
00354
|
PUNB0245400
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
HP1308003_180622APB_FTO_19136
|
1308003140NRG23180620220145112
|
2486719109
|
18/06/2022
|
Bhoop Singh
|
Bhoop Singh
|
1308003140WL009799
|
00153
|
HPSC0000332
|
2639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
HP1308005_060622APB_FTO_15989
|
1308005000NRG23060620220113476
|
2215886616
|
06/06/2022
|
Medi Devi
|
Medi Devi
|
1308005WL007747
|
00153
|
HPSC0000335
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
HP1308005_030622FTO_14929
|
1308005201NRG23030620220102995
|
N06220046A77F
|
03/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0007123
|
00354
|
PUNB0245000
|
2436
|
10/06/2022
|
No Such Account
|
|
4126
|
HP1308005_220822APB_FTO_37766
|
1308005207NRG23200820220285483
|
4315007444
|
22/08/2022
|
REWATI DEVI
|
REWATI DEVI
|
1308005207WL018347
|
00354
|
PUNB0058000
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
HP1308005_210722FTO_28959
|
1308005214NRG23210720220234110
|
3364699167
|
21/07/2022
|
Girja Devi
|
Girja Devi
|
1308005214WL015054
|
00354
|
PUNB0245200
|
2756
|
27/07/2022
|
No Such Account
|
|
4128
|
HP1308005_210722FTO_28959
|
1308005214NRG23210720220234140
|
3364699169
|
21/07/2022
|
Khem Singh
|
Khem Singh
|
1308005214WL015054
|
00354
|
PUNB0245200
|
2120
|
27/07/2022
|
No Such Account
|
|
4129
|
HP1308005_110223APB_FTO_87282
|
1308005215NRG23110220230564647
|
8952383768
|
11/02/2023
|
KIRAN
|
KIRAN
|
1308005215WL037319
|
00153
|
HPSC0000320
|
2756
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4130
|
HP1308005_230323APB_FTO_98763
|
1308005215NRG23230320230635476
|
N03230242EAF4
|
23/03/2023
|
REVATI DEVI
|
REVATI DEVI
|
1308005215WL041772
|
00153
|
HPSC0000320
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
HP1308001_240323APB_FTO_99421
|
1308001022NRG23240320230639340
|
0416202869
|
24/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308001022WL042025
|
00159
|
PUNB0HPGB04
|
2756
|
31/03/2023
|
Account closed
|
|
4132
|
HP1308001_250323APB_FTO_100079
|
1308001058NRG23250320230644599
|
N032302963B66
|
25/03/2023
|
Mast Ram
|
Mast Ram
|
1308001058WL042331
|
00153
|
HPSC0000351
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
HP1308002_171122APB_FTO_63625
|
1308002000NRG23171120220430945
|
6637032078
|
17/11/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002WL028089
|
00354
|
PUNB0274800
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
HP1308002_150323APB_FTO_95142
|
1308002063NRG23150320230610244
|
N032300B2CEA0
|
15/03/2023
|
REETU DEVI
|
REETU DEVI
|
1308002063WL040341
|
00159
|
PUNB0HPGB04
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
HP1308002_170323APB_FTO_95920
|
1308002068NRG23170320230621116
|
0273014869
|
17/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308002068WL040940
|
00354
|
PUNB0274800
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
HP1308004_060522APB_FTO_6472
|
1308004000NRG23060520220038340
|
1270005878
|
06/05/2022
|
Jaivanti Devi
|
Jaivanti Devi
|
1308004WL002683
|
00159
|
PUNB0HPGB04
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
HP1308004_160422FTO_2742
|
1308004155NRG22160420220838017
|
0820585995
|
16/04/2022
|
Vimla Devi
|
Vimla Devi
|
1308004WL0049237
|
00415
|
SBIN0009987
|
1849
|
04/05/2022
|
Account closed
|
|
4138
|
HP1308004_020522APB_FTO_5379
|
1308004155NRG23020520220019992
|
1090874907
|
02/05/2022
|
Vimla Devi
|
Vimla Devi
|
1308004155WL001304
|
00415
|
SBIN0009987
|
2756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
HP1308007_190123APB_FTO_80570
|
1308007000NRG23180120230542067
|
8952440559
|
19/01/2023
|
Ganga Devi
|
Ganga Devi
|
1308007WL035484
|
00354
|
PUNB0299800
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4140
|
HP1308014_040123APB_FTO_75653
|
1308007298NRG23040120230515402
|
7799880499
|
04/01/2023
|
Khub Raj
|
Khub Raj
|
1308007298WL033704
|
00159
|
PUNB0HPGB04
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
HP1308014_090622APB_FTO_17110
|
1308007307NRG23090620220124470
|
2321224104
|
09/06/2022
|
Kalpna
|
Kalpna
|
1308007307WL008509
|
00153
|
HPSC0000441
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
HP1308008_150622FTO_17837
|
1308008367NRG23150620220132732
|
2374086234
|
15/06/2022
|
DHANI
|
DHANI
|
1308008WL0009013
|
00159
|
PUNB0HPGB04
|
2968
|
18/06/2022
|
No Such Account
|
|
4143
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160223
|
2563888305
|
23/06/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0010729
|
00354
|
PUNB0222400
|
2639
|
30/06/2022
|
No Such Account
|
|
4144
|
HP1308009_271222APB_FTO_74145
|
1308009399NRG23251220220500674
|
|
27/12/2022
|
Firoz Kumar
|
Firoz Kumar
|
1308009399WL032792
|
00159
|
PUNB0HPGB04
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
HP1308011_201022APB_FTO_56868
|
1308009422NRG23201020220396235
|
6549800262
|
20/10/2022
|
Gangi Devi
|
Gangi Devi
|
1308009422WL025608
|
00153
|
HPSC0000303
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
HP1308010_300722APB_FTO_30938
|
1308010454NRG23300720220240570
|
3863086449
|
30/07/2022
|
Phoola Devi
|
Phoola Devi
|
1308010454WL015504
|
00354
|
PUNB0203200
|
2544
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
HP1308011_130922APB_FTO_45240
|
1308011003NRG23120920220315898
|
4805927521
|
13/09/2022
|
Bina Devi
|
Bina Devi
|
1308011003WL020303
|
00153
|
HPSC0000303
|
2968
|
17/09/2022
|
Account closed
|
|
4148
|
HP1308006_290922APB_FTO_50867
|
1308003125NRG23280920220350178
|
5433140109
|
29/09/2022
|
SUMANA DEVI
|
SUMANA DEVI
|
1308003125WL022586
|
00153
|
HPSC0000323
|
2600
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
HP1308005_150922FTO_46081
|
1308005000NRG23150920220318990
|
4860409601
|
15/09/2022
|
Krishan Dass
|
Krishan Dass
|
1308005WL0020531
|
00415
|
SBIN0015145
|
2968
|
20/09/2022
|
No Such Account
|
|
4150
|
HP1308009_271222APB_FTO_74145
|
1308005196NRG23261220220501361
|
|
27/12/2022
|
DOOLE RAM
|
DOOLE RAM
|
1308005196WL032824
|
00153
|
HPSC0000301
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
HP1308006_120722APB_FTO_25080
|
1308006236NRG23120720220187935
|
3145260291
|
12/07/2022
|
Kamla Devi
|
Kamla Devi
|
1308006236WL012328
|
00415
|
SBIN0013708
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
HP1308008_190922APB_FTO_46871
|
1308008000NRG23190920220324697
|
4905365875
|
19/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008WL020895
|
00354
|
PUNB0219200
|
2544
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
HP1308008_220722APB_FTO_29052
|
1308008384NRG23220720220234324
|
3863082255
|
22/07/2022
|
Krishna Devi
|
Krishna Devi
|
1308008384WL015084
|
00159
|
PUNB0HPGB04
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
HP1308001_230323APB_FTO_98313
|
1308001022NRG23220320230634829
|
0416208895
|
23/03/2023
|
CHANDA KIRAN
|
CHANDA KIRAN
|
1308001022WL041736
|
00159
|
PUNB0HPGB04
|
2756
|
31/03/2023
|
Account closed
|
|
4155
|
HP1308001_230323APB_FTO_98313
|
1308001025NRG23230320230635225
|
N03230235AC29
|
23/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1308001025WL041754
|
00159
|
PUNB0HPGB04
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4156
|
HP1308003_210323APB_FTO_97499
|
1308003100NRG23180320230622962
|
0415974281
|
21/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308003100WL041047
|
00153
|
HPSC0000309
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4157
|
HP1308003_210323APB_FTO_97499
|
1308003126NRG23210320230629719
|
N03230289E20C
|
21/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308003126WL041480
|
00159
|
PUNB0HPGB04
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
HP1308006_290323APB_FTO_101651
|
1308006263NRG23280320230653325
|
N0323030C5FBF
|
29/03/2023
|
Rattani Devi
|
Rattani Devi
|
1308006263WL042829
|
00159
|
PUNB0HPGB04
|
1400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
HP1308008_180323APB_FTO_96272
|
1308001023NRG23170320230622060
|
0277520067
|
18/03/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
1308001023WL040982
|
00159
|
PUNB0HPGB04
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
HP1308002_200223APB_FTO_88706
|
1308002054NRG23200220230567574
|
9184360450
|
20/02/2023
|
Beena Devi
|
Beena Devi
|
1308002054WL037659
|
00354
|
PUNB0140800
|
2544
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4161
|
HP1308003_071022APB_FTO_53267
|
1308003092NRG23061020220371344
|
6548414915
|
07/10/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1308003092WL023956
|
00153
|
HPSC0000309
|
2338
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4162
|
HP1308003_130323APB_FTO_94388
|
1308003119NRG23130320230582293
|
0039768161
|
13/03/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
1308003119WL039403
|
00354
|
PUNB0245400
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
HP1308003_071022APB_FTO_53267
|
1308003144NRG23051020220364550
|
6548414430
|
07/10/2022
|
VANDANA
|
VANDANA
|
1308003144WL023503
|
00153
|
HPSC0000336
|
1218
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
HP1308005_160622FTO_18378
|
1308005197NRG23160620220135118
|
2513830707
|
16/06/2022
|
Jhans arj
|
Jhans arj
|
1308005WL0009133
|
00354
|
PUNB0245000
|
1218
|
27/06/2022
|
No Such Account
|
|
4165
|
HP1308005_270522FTO_13101
|
1308005218NRG23270520220089616
|
1890455537
|
27/05/2022
|
Mohan Lal
|
Mohan Lal
|
1308005218WL006111
|
00354
|
PUNB0245200
|
2968
|
02/06/2022
|
No Such Account
|
|
4166
|
HP1308007_020522FTO_5442
|
1308007000NRG22020520220838649
|
1092722862
|
02/05/2022
|
Barkha
|
Barkha
|
1308007WL0049443
|
00354
|
PUNB0299800
|
2639
|
13/05/2022
|
No Such Account
|
|
4167
|
HP1308007_141222APB_FTO_70991
|
1308007260NRG23141220220475345
|
7341133063
|
14/12/2022
|
Urmila Devi
|
Urmila Devi
|
1308007260WL031098
|
00153
|
HPSC0000307
|
2968
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4168
|
HP1308013_310522APB_FTO_13799
|
1308007276NRG23300520220091817
|
1928099625
|
31/05/2022
|
KAHAN CHAND
|
KAHAN CHAND
|
1308007276WL006296
|
00159
|
PUNB0HPGB04
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
HP1308008_220922APB_FTO_48825
|
1308008384NRG23220920220342757
|
4995716970
|
22/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008384WL022065
|
00354
|
PUNB0731500
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
HP1308009_290622APB_FTO_22501
|
1308009386NRG23290620220174249
|
3418228746
|
29/06/2022
|
Lahuli Devi
|
Lahuli Devi
|
1308009386WL011580
|
00153
|
HPSC0000349
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4171
|
HP1308009_270922FTO_50372
|
1308009389NRG23260920220348344
|
5122493637
|
27/09/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0022479
|
00159
|
PUNB0HPGB04
|
2842
|
01/10/2022
|
No Such Account
|
|
4172
|
HP1308009_040123APB_FTO_75383
|
1308009402NRG23040120230513361
|
7798940051
|
04/01/2023
|
Ghanshyam Dev
|
Ghanshyam Dev
|
1308009402WL033556
|
00415
|
SBIN0050305
|
2968
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4173
|
HP1308010_210323FTO_97538
|
1308010000NRG23210320230630138
|
0280210135
|
21/03/2023
|
Bansi Ram
|
Bansi Ram
|
1308010WL0041511
|
00354
|
PUNB0203200
|
2544
|
29/03/2023
|
No Such Account
|
|
4174
|
HP1308012_261122APB_FTO_66723
|
1308010438NRG23261120220445853
|
|
26/11/2022
|
KAURA DEVI
|
KAURA DEVI
|
1308010438WL029189
|
00153
|
HPSC0000325
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
HP1308012_261122APB_FTO_66723
|
1308010438NRG23261120220445864
|
|
26/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308010438WL029189
|
00153
|
HPSC0000325
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
HP1308008_201222APB_FTO_72323
|
1308008383NRG23171220220479831
|
7441526864
|
20/12/2022
|
SHAKINA BIBI
|
SHAKINA BIBI
|
1308008383WL031398
|
00153
|
HPSC0000320
|
1908
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
HP1308008_220722APB_FTO_29052
|
1308008384NRG23220720220234460
|
3863082210
|
22/07/2022
|
SHIEELA DEVI
|
SHIEELA DEVI
|
1308008384WL015097
|
00354
|
PUNB0731500
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
HP1308009_290622FTO_22416
|
1308009000NRG23290620220173718
|
3414856788
|
29/06/2022
|
Thakur Dass
|
Thakur Dass
|
1308009WL011563
|
00159
|
PUNB0HPGB04
|
2800
|
29/07/2022
|
No Such Account
|
|
4179
|
HP1308010_160323APB_FTO_95540
|
1308010000NRG23150320230610673
|
0268230306
|
16/03/2023
|
JAI SINGH
|
JAI SINGH
|
1308010WL040365
|
00165
|
IBKL0001025
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
HP1308010_220822APB_FTO_37701
|
1308010000NRG23220820220287386
|
4315008944
|
22/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
1308010WL018460
|
00153
|
HPSC0000308
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4181
|
HP1308012_261122APB_FTO_66723
|
1308010438NRG23261120220445799
|
|
26/11/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
1308010438WL029188
|
00153
|
YESB0HPB348
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
HP1308007_150622FTO_17999
|
1308007000NRG23150620220133117
|
2434262615
|
15/06/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1308007WL009038
|
00354
|
PUNB0299800
|
2968
|
23/06/2022
|
No Such Account
|
|
4183
|
HP1308007_160622FTO_18368
|
1308007000NRG23160620220134504
|
2434260027
|
16/06/2022
|
bimla
|
bimla
|
1308007WL009095
|
00159
|
PUNB0HPGB04
|
2842
|
23/06/2022
|
No Such Account
|
|
4184
|
HP1308007_210323APB_FTO_97265
|
1308007287NRG23200320230627948
|
0277520871
|
21/03/2023
|
Asha Kumari
|
Asha Kumari
|
1308007287WL041377
|
00153
|
HPSC0000313
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
HP1308014_210123APB_FTO_81726
|
1308007298NRG23200120230546633
|
8952365538
|
21/01/2023
|
Khub Raj
|
Khub Raj
|
1308007298WL035814
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
HP1308007_011122FTO_59795
|
1308007309NRG23011120220410293
|
N102201D7C7C9
|
01/11/2022
|
Guna Nand
|
Guna Nand
|
1308007309WL026694
|
00691
|
IPOS0000001
|
2544
|
22/11/2022
|
No Such Account
|
|
4187
|
HP1308009_211222APB_FTO_72674
|
1308009386NRG23201220220490110
|
|
21/12/2022
|
Dagi Ram
|
Dagi Ram
|
1308009386WL032074
|
00153
|
HPSC0000349
|
2870
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
HP1308009_290622APB_FTO_22501
|
1308009386NRG23290620220173824
|
3418228923
|
29/06/2022
|
Ritu Ram
|
Ritu Ram
|
1308009386WL011570
|
00153
|
HPSC0000349
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4189
|
HP1308009_290622APB_FTO_22501
|
1308009386NRG23290620220173875
|
3418228379
|
29/06/2022
|
Neeru Devi
|
Neeru Devi
|
1308009386WL011572
|
00153
|
HPSC0000349
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4190
|
HP1308011_290622APB_FTO_22426
|
1308009403NRG23290620220173097
|
3418228001
|
29/06/2022
|
Mohan Lal
|
Mohan Lal
|
1308009403WL011534
|
00153
|
HPSC0000320
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
HP1308010_020422APB_FTO_438
|
1308010443NRG22010420220822915
|
0817934696
|
02/04/2022
|
JAI KUMARI
|
JAI KUMARI
|
1308010443WL047988
|
00153
|
HPSC0000329
|
1715
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4192
|
HP1308002_180323APB_FTO_96247
|
1308002000NRG23170320230622092
|
0063374076
|
18/03/2023
|
Hima Devi
|
Hima Devi
|
1308002WL040986
|
00153
|
HPSC0000316
|
2120
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
HP1308005_120822FTO_34820
|
1308005000NRG23110820220269706
|
4314768297
|
12/08/2022
|
Dolma Devi
|
Dolma Devi
|
1308005WL017403
|
00354
|
PUNB0058000
|
2968
|
31/08/2022
|
No Such Account
|
|
4194
|
HP1308007_031022APB_FTO_52073
|
1308007000NRG23031020220357009
|
5433141426
|
03/10/2022
|
Raj Kumar
|
Raj Kumar
|
1308007WL023014
|
00354
|
PUNB0097500
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
HP1308007_170722FTO_27304
|
1308007000NRG23160720220216439
|
3304174094
|
17/07/2022
|
REENA DEVI
|
REENA DEVI
|
1308007WL0014039
|
00354
|
PUNB0097500
|
2968
|
25/07/2022
|
No Such Account
|
|
4196
|
HP1308014_200323FTO_97185
|
1308007000NRG23200320230628221
|
0280210510
|
20/03/2023
|
Resham Singh
|
Resham Singh
|
1308007WL041397
|
00415
|
SBIN0050566
|
2332
|
29/03/2023
|
No Such Account
|
|
4197
|
HP1308013_200323APB_FTO_97160
|
1308007259NRG23200320230627536
|
0277515545
|
20/03/2023
|
Nirmo devi
|
Nirmo devi
|
1308007259WL041336
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
HP1308010_270622FTO_21515
|
1308010000NRG22240620220839942
|
2610166152
|
27/06/2022
|
Seeta devi
|
Seeta devi
|
1308010WL0049904
|
00415
|
SBIN0008548
|
2842
|
02/07/2022
|
No Such Account
|
|
4199
|
HP1308010_250323APB_FTO_99699
|
1308010000NRG23250320230643373
|
N032302C03D18
|
25/03/2023
|
RAMASHWARI DEVI
|
RAMASHWARI DEVI
|
1308010WL042250
|
00153
|
HPSC0000342
|
212
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
HP1308011_141122APB_FTO_63092
|
1308011005NRG23141120220428246
|
6618553592
|
14/11/2022
|
Chetmu Devi
|
Chetmu Devi
|
1308011005WL027942
|
00354
|
PUNB0917400
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
HP1308005_170323APB_FTO_95912
|
1308005208NRG23170320230620457
|
0273009629
|
17/03/2023
|
Desha Kumari
|
Desha Kumari
|
1308005208WL040922
|
00153
|
HPSC0000301
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
HP1308009_280123APB_FTO_83396
|
1308005212NRG23270120230557210
|
8378195010
|
28/01/2023
|
GOVERDHAN SINGH
|
GOVERDHAN SINGH
|
1308005212WL036557
|
00159
|
PUNB0HPGB04
|
2968
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4203
|
HP1308014_240922FTO_49864
|
1308007000NRG23240920220347017
|
5059053386
|
24/09/2022
|
Jitender Kumar
|
Jitender Kumar
|
1308007WL022411
|
00415
|
SBIN0050566
|
2332
|
29/09/2022
|
No Such Account
|
|
4204
|
HP1308007_230522FTO_11603
|
1308007277NRG22300320220810573
|
1588305502
|
23/05/2022
|
Ishhrail
|
Ishhrail
|
1308007277WL047308
|
00415
|
SBIN0050556
|
2842
|
26/05/2022
|
No Such Account
|
|
4205
|
HP1308007_120822APB_FTO_34731
|
1308007289NRG23120820220270765
|
4314163198
|
12/08/2022
|
Kamla Devi
|
Kamla Devi
|
1308007289WL017479
|
00153
|
HPSC0000313
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4206
|
HP1308014_130123APB_FTO_79085
|
1308007303NRG23130120230535542
|
8085665269
|
13/01/2023
|
Neel Kanth
|
Neel Kanth
|
1308007303WL035053
|
00415
|
SBIN0050556
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
HP1308014_210922APB_FTO_47900
|
1308007306NRG23200920220335564
|
4956250155
|
21/09/2022
|
Bhuteshwer Ram
|
Bhuteshwer Ram
|
1308007306WL021569
|
00159
|
PUNB0HPGB04
|
2100
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
HP1308008_061022APB_FTO_52947
|
1308008320NRG23061020220366631
|
5477365945
|
06/10/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
1308008320WL023648
|
00415
|
SBIN0013709
|
636
|
12/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4209
|
HP1308008_070522APB_FTO_7056
|
1308008369NRG23060520220037182
|
1224782368
|
07/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308008369WL002599
|
00159
|
PUNB0HPGB04
|
2756
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4210
|
HP1308009_011022APB_FTO_51540
|
1308009386NRG23011020220352019
|
5431545769
|
01/10/2022
|
Maltu Devi
|
Maltu Devi
|
1308009386WL022728
|
00153
|
HPSC0000349
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
HP1308009_011022APB_FTO_51540
|
1308009386NRG23011020220352516
|
5431545632
|
01/10/2022
|
Neeru Devi
|
Neeru Devi
|
1308009386WL022738
|
00153
|
HPSC0000349
|
2968
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4212
|
HP1308012_280323APB_FTO_101272
|
1308010464NRG23280320230651865
|
N032302E4644E
|
28/03/2023
|
VIDAYA DEVI
|
VIDAYA DEVI
|
1308010464WL042722
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
HP1308010_170622FTO_18722
|
1308010469NRG23170620220136911
|
2513829512
|
17/06/2022
|
Atul Kumar
|
Atul Kumar
|
1308010WL0009264
|
00415
|
SBIN0002470
|
2544
|
27/06/2022
|
No Such Account
|
|
4214
|
HP1308012_090123APB_FTO_77476
|
1308010481NRG23090120230528890
|
8952403721
|
09/01/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
1308010481WL034619
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4215
|
HP1308005_150622APB_FTO_17995
|
1308005205NRG23150620220132764
|
2434561114
|
15/06/2022
|
INDER SINGH
|
INDER SINGH
|
1308005205WL009017
|
00153
|
HPSC0000301
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
HP1308009_280123APB_FTO_83396
|
1308005212NRG23270120230557186
|
8378195109
|
28/01/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
1308005212WL036557
|
00159
|
PUNB0HPGB04
|
2968
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4217
|
HP1308005_290422APB_FTO_5037
|
1308005225NRG23290420220014573
|
0990062963
|
29/04/2022
|
ROOP LAL
|
ROOP LAL
|
1308005225WL001020
|
00354
|
PUNB0245200
|
2968
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4218
|
HP1308014_090223FTO_86985
|
1308007000NRG23090220230564222
|
8952167633
|
09/02/2023
|
Banti Devi
|
Banti Devi
|
1308007WL0037256
|
00415
|
SBIN0050566
|
2968
|
20/02/2023
|
No Such Account
|
|
4219
|
HP1308014_040123APB_FTO_75653
|
1308007298NRG23040120230515358
|
7799880495
|
04/01/2023
|
Banti Devi
|
Banti Devi
|
1308007298WL033699
|
00159
|
PUNB0HPGB04
|
2120
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4220
|
HP1308011_140722FTO_26321
|
1308008319NRG23140720220210213
|
3187316023
|
14/07/2022
|
SHER SINGH
|
SHER SINGH
|
1308008319WL013676
|
00354
|
PUNB0096100
|
2756
|
19/07/2022
|
No Such Account
|
|
4221
|
HP1308008_140323APB_FTO_94643
|
1308008341NRG23140320230587700
|
N032300787410
|
14/03/2023
|
BHINTRA DEVI
|
BHINTRA DEVI
|
1308008341WL039593
|
00415
|
SBIN0013709
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
HP1308010_020422APB_FTO_438
|
1308010464NRG22020420220825369
|
0817934635
|
02/04/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308010464WL048133
|
00415
|
SBIN0001138
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
HP1308013_051222APB_FTO_68970
|
1308010471NRG23051220220459628
|
7065699372
|
05/12/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
1308010471WL030155
|
00415
|
SBIN0050556
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
HP1308011_290622APB_FTO_22426
|
1308011016NRG23290620220173458
|
3418228103
|
29/06/2022
|
Hem Singh
|
Hem Singh
|
1308011016WL011549
|
00354
|
PUNB0096100
|
2756
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
HP1308007_200622FTO_19394
|
1308007000NRG22200620220839884
|
2460023122
|
20/06/2022
|
Het Ram
|
Het Ram
|
1308007WL0049875
|
00354
|
PUNB0299800
|
2639
|
24/06/2022
|
No Such Account
|
|
4226
|
HP1308007_150622FTO_17999
|
1308007000NRG23150620220133120
|
2434262614
|
15/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1308007WL009038
|
00354
|
PUNB0299800
|
2968
|
23/06/2022
|
No Such Account
|
|
4227
|
HP1308007_180123FTO_80097
|
1308007275NRG23180120230541280
|
8952210317
|
18/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1308007WL0035427
|
00691
|
IPOS0000001
|
2756
|
20/02/2023
|
No Such Account
|
|
4228
|
HP1308014_150622APB_FTO_17987
|
1308007280NRG23130620220130799
|
2374236949
|
15/06/2022
|
Ram Karishan
|
Ram Karishan
|
1308007280WL008901
|
00153
|
HPSC0000307
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
HP1308007_120522FTO_8131
|
1308007300NRG23110520220050309
|
1344670535
|
12/05/2022
|
ANSHU DEVI
|
ANSHU DEVI
|
1308007300WL003442
|
00159
|
PUNB0HPGB04
|
2968
|
18/05/2022
|
No Such Account
|
|
4230
|
HP1308007_150422FTO_2647
|
1308007322NRG22150420220837929
|
0820586046
|
15/04/2022
|
Shobha Devi
|
Shobha Devi
|
1308007WL0049206
|
00691
|
IPOS0000001
|
2842
|
04/05/2022
|
No Such Account
|
|
4231
|
HP1308008_190522APB_FTO_9813
|
1308008370NRG23190520220065145
|
1544485628
|
19/05/2022
|
BIR SINGH
|
BIR SINGH
|
1308008370WL004317
|
00354
|
PUNB0049700
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
HP1308008_091122APB_FTO_62512
|
1308008380NRG23081120220426172
|
N1122006CE49C
|
09/11/2022
|
Om Prakash
|
Om Prakash
|
1308008380WL027794
|
00153
|
HPSC0000314
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
HP1308009_190722APB_FTO_28020
|
1308009000NRG23190720220224569
|
3304358808
|
19/07/2022
|
Khem Singh
|
Khem Singh
|
1308009WL014469
|
00159
|
PUNB0HPGB04
|
2800
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
HP1308009_270422FTO_4670
|
1308009389NRG23270420220012104
|
0891437322
|
27/04/2022
|
Arati Devi
|
Arati Devi
|
1308009389WL000849
|
00159
|
PUNB0HPGB04
|
2842
|
06/05/2022
|
No Such Account
|
|
4235
|
HP1308009_270422FTO_4670
|
1308009389NRG23270420220012194
|
0891437323
|
27/04/2022
|
Deepa
|
Deepa
|
1308009389WL000850
|
00159
|
PUNB0HPGB04
|
2842
|
06/05/2022
|
No Such Account
|
|
4236
|
HP1308009_211222APB_FTO_72674
|
1308009431NRG23191220220485922
|
|
21/12/2022
|
Nitesh Kumar
|
Nitesh Kumar
|
1308009431WL031837
|
00354
|
PUNB0222400
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
HP1308010_171022APB_FTO_55754
|
1308010459NRG23171020220385885
|
6549764307
|
17/10/2022
|
Prabhi Devi
|
Prabhi Devi
|
1308010459WL024889
|
00153
|
HPSC0000325
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
HP1308010_280722APB_FTO_30550
|
1308010460NRG23280720220239538
|
3863086906
|
28/07/2022
|
KALA DEVI
|
KALA DEVI
|
1308010460WL015437
|
00153
|
HPSC0000342
|
2332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
HP1308001_150323APB_FTO_95205
|
1308001029NRG23150320230612737
|
N032300ACA5F2
|
15/03/2023
|
REENA DEVI
|
REENA DEVI
|
1308001029WL040481
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
HP1308002_220323APB_FTO_97899
|
1308002063NRG23220320230632212
|
N03230218E3EF
|
22/03/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
1308002063WL041619
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
HP1308005_220323APB_FTO_98177
|
1308005198NRG23210320230630703
|
N0323022D0D4F
|
22/03/2023
|
Leela Dutt
|
Leela Dutt
|
1308005198WL041530
|
00153
|
HPSC0000310
|
212
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
HP1308003_201222FTO_72353
|
1308003000NRG23201220220489196
|
7440710610
|
20/12/2022
|
Gita Devi
|
Gita Devi
|
1308003WL032028
|
00159
|
PUNB0HPGB04
|
1696
|
27/12/2022
|
No Such Account
|
|
4243
|
HP1308006_210622APB_FTO_20067
|
1308003113NRG23180620220144768
|
2913681127
|
21/06/2022
|
Meera Devi
|
Meera Devi
|
1308003113WL009781
|
00153
|
HPSC0000323
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
HP1308003_120223APB_FTO_87291
|
1308003138NRG14021220180610594
|
8866675851
|
12/02/2023
|
TILEK RAJ
|
TILEK RAJ
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1380
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
HP1308005_151122APB_FTO_63336
|
1308005183NRG23151120220429375
|
6618555946
|
15/11/2022
|
RESHMU
|
RESHMU
|
1308005183WL027995
|
00159
|
PUNB0HPGB04
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
HP1308005_270622FTO_21747
|
1308005220NRG22270620220839961
|
2610166740
|
27/06/2022
|
CHUNI LAL
|
CHUNI LAL
|
1308005WL0049914
|
00354
|
PUNB0058000
|
2842
|
01/07/2022
|
No Such Account
|
|
4247
|
HP1308006_301222APB_FTO_74542
|
1308006222NRG23301220220504355
|
|
30/12/2022
|
Sarla Devi
|
Sarla Devi
|
1308006222WL032980
|
00153
|
HPSC0000331
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
HP1308006_301222APB_FTO_74542
|
1308006222NRG23301220220504397
|
|
30/12/2022
|
Saroj Kumari
|
Saroj Kumari
|
1308006222WL032981
|
00153
|
HPSC0000331
|
2544
|
03/01/2023
|
Unclaimed/DEAF accounts
|
|
4249
|
HP1308006_220622APB_FTO_20339
|
1308006228NRG23210620220159551
|
2913683421
|
22/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1308006228WL010702
|
00159
|
PUNB0HPGB04
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
HP1308006_240822APB_FTO_38495
|
1308006236NRG23240820220291211
|
4314097426
|
24/08/2022
|
Reeta Devi
|
Reeta Devi
|
1308006236WL018704
|
00153
|
HPSC0000302
|
2639
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4251
|
HP1308007_010822FTO_31378
|
1308007000NRG23010820220243078
|
3862650093
|
01/08/2022
|
GIRIJA NAND
|
GIRIJA NAND
|
1308007WL015628
|
00354
|
PUNB0299800
|
2968
|
11/08/2022
|
No Such Account
|
|
4252
|
HP1308007_110722APB_FTO_24627
|
1308007000NRG23110720220182460
|
3138165667
|
11/07/2022
|
KHEM SINGH
|
KHEM SINGH
|
1308007WL012043
|
00415
|
SBIN0011884
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
HP1308007_060922FTO_43226
|
1308007272NRG23060920220308627
|
4643413649
|
06/09/2022
|
Daya Devi
|
Daya Devi
|
1308007272WL019858
|
00089
|
CBIN0284737
|
2968
|
12/09/2022
|
No Such Account
|
|
4254
|
HP1308007_110722APB_FTO_24627
|
1308007289NRG23110720220183150
|
3138165613
|
11/07/2022
|
Chuni Lal
|
Chuni Lal
|
1308007289WL012063
|
00153
|
HPSC0000313
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
HP1308008_060522APB_FTO_6522
|
1308008364NRG23060520220038692
|
1270011887
|
06/05/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308008364WL002701
|
00415
|
SBIN0013709
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
HP1308011_010822APB_FTO_31340
|
1308009400NRG23300720220241001
|
4314177276
|
01/08/2022
|
Chameli Devi
|
Chameli Devi
|
1308009400WL015515
|
00354
|
PUNB0917400
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
HP1308010_150722APB_FTO_26530
|
1308010000NRG23140720220211002
|
3302141106
|
15/07/2022
|
GOVIND RAM
|
GOVIND RAM
|
1308010WL013726
|
00165
|
IBKL0001025
|
2842
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
HP1308011_290822APB_FTO_39706
|
1308011015NRG23280820220296079
|
4395123554
|
29/08/2022
|
KALA DEVI
|
KALA DEVI
|
1308011015WL019010
|
00159
|
PUNB0HPGB04
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
HP1308011_121222APB_FTO_70452
|
1308009385NRG23101220220469107
|
7320995481
|
12/12/2022
|
Pati Devi
|
Pati Devi
|
1308009385WL030763
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4260
|
HP1308011_130722APB_FTO_25619
|
1308009420NRG23130720220198951
|
3146984288
|
13/07/2022
|
Reshmu Devi
|
Reshmu Devi
|
1308009420WL013024
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
HP1308010_161222APB_FTO_71483
|
1308010000NRG23151220220477027
|
7375402009
|
16/12/2022
|
HIMA DEVI
|
HIMA DEVI
|
1308010WL031229
|
00415
|
SBIN0002470
|
2756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
HP1308010_280722FTO_30553
|
1308010000NRG23280720220239475
|
3862641129
|
28/07/2022
|
SUNA DEVI
|
SUNA DEVI
|
1308010WL0015429
|
00354
|
PUNB0203200
|
2968
|
11/08/2022
|
No Such Account
|
|
4263
|
HP1308010_150323APB_FTO_95292
|
1308010431NRG23150320230613261
|
N032300B4B920
|
15/03/2023
|
Meera devi
|
Meera devi
|
1308010431WL040509
|
00354
|
PUNB0203200
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
HP1308010_290422APB_FTO_4976
|
1308010469NRG23290420220013814
|
0990063595
|
29/04/2022
|
KAMLI DEVI
|
KAMLI DEVI
|
1308010469WL000965
|
00415
|
SBIN0002470
|
2842
|
09/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4265
|
HP1308011_081222APB_FTO_70010
|
1308011006NRG23081220220466662
|
7205817800
|
08/12/2022
|
Bhisham Ram
|
Bhisham Ram
|
1308011006WL030595
|
00159
|
PUNB0HPGB04
|
2968
|
15/12/2022
|
A/c Blocked or Frozen
|
|
4266
|
HP1308010_210622FTO_19965
|
1308010000NRG23210620220156404
|
2487718462
|
21/06/2022
|
PYARE LAL ALS BANSI RAM
|
PYARE LAL ALS BANSI RAM
|
1308010WL0010499
|
00354
|
PUNB0203200
|
2756
|
25/06/2022
|
No Such Account
|
|
4267
|
HP1308010_280223APB_FTO_91668
|
1308010443NRG23280220230572412
|
9913846972
|
28/02/2023
|
Savitri Devi
|
Savitri Devi
|
1308010443WL038341
|
00153
|
HPSC0000329
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
HP1308012_281022APB_FTO_58835
|
1308010464NRG23281020220408078
|
N1022019E1B84
|
28/10/2022
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1308010464WL026517
|
00415
|
SBIN0050396
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
HP1308007_100822FTO_34238
|
1308007000NRG23080820220262587
|
4314766550
|
10/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308007WL0017000
|
00415
|
SBIN0011884
|
2968
|
31/08/2022
|
No Such Account
|
|
4270
|
HP1308007_160822FTO_35014
|
1308007309NRG23130820220271822
|
4314050443
|
16/08/2022
|
Tara Devi
|
Tara Devi
|
1308007309WL017541
|
00415
|
SBIN0050741
|
2968
|
31/08/2022
|
Account closed
|
|
4271
|
HP1308008_180722APB_FTO_27661
|
1308008000NRG23180720220219292
|
3304351825
|
18/07/2022
|
kala devi
|
kala devi
|
1308008WL014213
|
00415
|
SBIN0013709
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
HP1308008_150323APB_FTO_95229
|
1308008323NRG23150320230609086
|
N032300B00DBD
|
15/03/2023
|
BHUP SINGH
|
BHUP SINGH
|
1308008323WL040279
|
00354
|
PUNB0337700
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
HP1308008_150323APB_FTO_95229
|
1308008330NRG23140320230592633
|
N032300B00D1F
|
15/03/2023
|
bhoop singh
|
bhoop singh
|
1308008330WL039725
|
00153
|
HPSC0000314
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
HP1308008_161222FTO_71411
|
1308008338NRG23151220220476392
|
7375264450
|
16/12/2022
|
GULABI DEVI
|
GULABI DEVI
|
1308008WL0031173
|
00159
|
PUNB0HPGB04
|
1272
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4275
|
HP1308008_160123APB_FTO_79408
|
1308008356NRG23160120230539353
|
8952446231
|
16/01/2023
|
BABLI
|
BABLI
|
1308008356WL035279
|
00153
|
HPSC0000328
|
1060
|
20/02/2023
|
Unclaimed/DEAF accounts
|
|
4276
|
HP1308011_280622APB_FTO_22138
|
1308008371NRG23280620220171683
|
3418224711
|
28/06/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
1308008371WL011483
|
00354
|
PUNB0756000
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4277
|
HP1308008_150323APB_FTO_95210
|
1308008380NRG23140320230593351
|
0416230208
|
15/03/2023
|
ram singh
|
ram singh
|
1308008380WL039753
|
00153
|
HPSC0000314
|
1908
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4278
|
HP1308008_150323APB_FTO_95229
|
1308008385NRG23150320230611394
|
0416233517
|
15/03/2023
|
MURTU DEVI
|
MURTU DEVI
|
1308008385WL040397
|
00153
|
HPSC0000320
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4279
|
HP1308009_180722FTO_27614
|
1308009389NRG23110720220183126
|
3304172961
|
18/07/2022
|
Shesh Ram
|
Shesh Ram
|
1308009WL0012062
|
00159
|
PUNB0HPGB04
|
2639
|
25/07/2022
|
No Such Account
|
|
4280
|
HP1308011_050522APB_FTO_6024
|
1308008371NRG23050520220029979
|
1270067408
|
05/05/2022
|
RUMA THAKUR
|
RUMA THAKUR
|
1308008371WL002088
|
00354
|
PUNB0756000
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
HP1308009_230622FTO_21088
|
1308009389NRG22220620220839907
|
2563887711
|
23/06/2022
|
Arati Devi
|
Arati Devi
|
1308009WL0049888
|
00159
|
PUNB0HPGB04
|
1015
|
30/06/2022
|
No Such Account
|
|
4282
|
HP1308011_231222APB_FTO_73519
|
1308009400NRG23231220220498299
|
|
23/12/2022
|
Indira Devi
|
Indira Devi
|
1308009400WL032615
|
00354
|
PUNB0917400
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4283
|
HP1308010_220722APB_FTO_29300
|
1308010467NRG23220720220235581
|
3863080289
|
22/07/2022
|
Sanhyaru Devi
|
Sanhyaru Devi
|
1308010467WL015171
|
00354
|
PUNB0203200
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
HP1308010_170622FTO_18722
|
1308010469NRG23170620220136910
|
2513829514
|
17/06/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0009264
|
00415
|
SBIN0002470
|
1696
|
27/06/2022
|
No Such Account
|
|
4285
|
HP1308001_210223APB_FTO_88983
|
1308001060NRG23210220230568701
|
9301281982
|
21/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
1308001060WL037804
|
00153
|
HPSC0000319
|
2544
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
HP1308002_070123APB_FTO_76577
|
1308002068NRG23070120230524814
|
8952396102
|
07/01/2023
|
LEELA DEVI
|
LEELA DEVI
|
1308002068WL034362
|
00354
|
PUNB0274800
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
HP1308003_020622APB_FTO_14617
|
1308003000NRG23010620220098386
|
N0622005107E0
|
02/06/2022
|
Santi Devi
|
Santi Devi
|
1308003WL006843
|
00354
|
PUNB0245400
|
2842
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
HP1308003_060522FTO_6697
|
1308003000NRG23040520220026897
|
1225752904
|
06/05/2022
|
Ram Chand
|
Ram Chand
|
1308003WL001831
|
00159
|
PUNB0HPGB04
|
2842
|
14/05/2022
|
No Such Account
|
|
4289
|
HP1308003_050922APB_FTO_42947
|
1308003122NRG23020920220300452
|
4641839684
|
05/09/2022
|
SEETA DEVI
|
SEETA DEVI
|
1308003122WL019301
|
00354
|
PUNB0245400
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
HP1308005_020323APB_FTO_92144
|
1308005210NRG23020320230573547
|
9913844732
|
02/03/2023
|
BHATI DEVI
|
BHATI DEVI
|
1308005210WL038480
|
00153
|
HPSC0000335
|
2544
|
18/03/2023
|
Account closed
|
|
4291
|
HP1308006_080622APB_FTO_16567
|
1308006228NRG23080620220120468
|
2271519391
|
08/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1308006228WL008248
|
00159
|
PUNB0HPGB04
|
2968
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
HP1308006_110123APB_FTO_78417
|
1308006255NRG23100120230531738
|
8952421533
|
11/01/2023
|
Asha Kumari
|
Asha Kumari
|
1308006255WL034827
|
00153
|
YESB0HPB343
|
2520
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
HP1308007_291222APB_FTO_74427
|
1308007273NRG23281220220503226
|
|
29/12/2022
|
Amer Singh
|
Amer Singh
|
1308007273WL032929
|
00354
|
PUNB0074300
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4294
|
HP1308007_300922APB_FTO_51333
|
1308007313NRG23300920220351089
|
5431542860
|
30/09/2022
|
Nikka Ram
|
Nikka Ram
|
1308007313WL022663
|
00153
|
HPSC0000313
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
HP1308008_311022APB_FTO_59156
|
1308008000NRG23301020220409045
|
N102201C04704
|
31/10/2022
|
Asha Devi
|
Asha Devi
|
1308008WL026590
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
HP1308011_200223APB_FTO_88745
|
1308008319NRG23280120230558041
|
N022300B302BF
|
20/02/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1308008319WL036633
|
00354
|
PUNB0096100
|
2544
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
HP1308011_171222APB_FTO_71654
|
1308008325NRG23171220220479107
|
7375403356
|
17/12/2022
|
CHUHRU RAM
|
CHUHRU RAM
|
1308008325WL031351
|
00354
|
PUNB0096100
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
HP1308008_250522APB_FTO_12133
|
1308008343NRG23240520220085024
|
1879908240
|
25/05/2022
|
Dhuri Devi
|
Dhuri Devi
|
1308008343WL005721
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
HP1308011_130722APB_FTO_25619
|
1308009420NRG23130720220198868
|
3146984031
|
13/07/2022
|
Gumat Ram
|
Gumat Ram
|
1308009420WL013023
|
00354
|
PUNB0096100
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4300
|
HP1308009_200722FTO_28420
|
1308009426NRG22200720220840055
|
3318365339
|
20/07/2022
|
Huku Devi
|
Huku Devi
|
1308009WL0049943
|
00159
|
PUNB0HPGB04
|
2842
|
26/07/2022
|
No Such Account
|
|
4301
|
HP1308010_230422APB_FTO_4102
|
1308010000NRG23230420220005795
|
0821829077
|
23/04/2022
|
Sobha Ram
|
Sobha Ram
|
1308010WL000461
|
00354
|
PUNB0203200
|
1060
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4302
|
HP1308010_270622APB_FTO_21527
|
1308010429NRG23240620220165319
|
2610177568
|
27/06/2022
|
KHEM CHAND
|
KHEM CHAND
|
1308010429WL011102
|
00153
|
HPSC0000329
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4303
|
HP1308010_280223APB_FTO_91668
|
1308010443NRG23280220230572380
|
9913846930
|
28/02/2023
|
Suneeta Devi
|
Suneeta Devi
|
1308010443WL038339
|
00153
|
HPSC0000329
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4304
|
HP1308010_080922APB_FTO_44290
|
1308010463NRG23080920220312864
|
4747939809
|
08/09/2022
|
KHEM RAJ
|
KHEM RAJ
|
1308010463WL020129
|
00354
|
PUNB0867100
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
HP1308010_190522APB_FTO_9840
|
1308010469NRG23190520220064406
|
1544469489
|
19/05/2022
|
geeta devi
|
geeta devi
|
1308010469WL004265
|
00415
|
SBIN0002470
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
HP1308013_080123APB_FTO_77092
|
1308010474NRG23070120230527512
|
7854574006
|
08/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1308010474WL034539
|
00089
|
CBIN0280421
|
2968
|
12/01/2023
|
Account closed
|
|
4307
|
HP1308011_121222APB_FTO_70452
|
1308011005NRG23121220220471320
|
7320995533
|
12/12/2022
|
Chetmu Devi
|
Chetmu Devi
|
1308011005WL030865
|
00354
|
PUNB0917400
|
1484
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
HP1308007_170622FTO_18753
|
1308007000NRG23170620220136882
|
2515031685
|
17/06/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1308007WL009259
|
00354
|
PUNB0074300
|
2968
|
29/06/2022
|
No Such Account
|
|
4309
|
HP1308007_041022FTO_52551
|
1308007263NRG23041020220360528
|
5433149916
|
04/10/2022
|
Hemavati
|
Hemavati
|
1308007263WL023274
|
00354
|
PUNB0074300
|
2332
|
11/10/2022
|
No Such Account
|
|
4310
|
HP1308011_101022APB_FTO_54228
|
1308008354NRG23101020220379078
|
5576540850
|
10/10/2022
|
TARA CHAND
|
TARA CHAND
|
1308008354WL024503
|
00354
|
PUNB0096100
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
HP1308009_310323APB_FTO_103323
|
1308009386NRG23310320230664739
|
1876950040
|
31/03/2023
|
Maltu Devi
|
Maltu Devi
|
1308009386WL043682
|
00153
|
HPSC0000349
|
2756
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4312
|
HP1308010_270622APB_FTO_21527
|
1308010000NRG23260620220168322
|
2610177641
|
27/06/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
1308010WL011283
|
00165
|
IBKL0001025
|
2756
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
HP1308010_180422FTO_3115
|
1308010432NRG22160420220838090
|
0831990170
|
18/04/2022
|
INDER DEV
|
INDER DEV
|
1308010432WL049245
|
00159
|
PUNB0HPGB04
|
1827
|
04/05/2022
|
No Such Account
|
|
4314
|
HP1308010_080422APB_FTO_1742
|
1308010467NRG22080420220836427
|
0819651511
|
08/04/2022
|
ANURADHA
|
ANURADHA
|
1308010467WL048840
|
00354
|
PUNB0203200
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
HP1308010_290422APB_FTO_4976
|
1308010469NRG23290420220013955
|
0990063436
|
29/04/2022
|
Bimla Devi
|
Bimla Devi
|
1308010469WL000967
|
00177
|
IOBA0001960
|
2842
|
09/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4316
|
HP1308001_230123APB_FTO_82312
|
1308001033NRG23230120230552564
|
8952356879
|
23/01/2023
|
Sunita Devi
|
Sunita Devi
|
1308001033WL036233
|
00153
|
HPSC0000325
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4317
|
HP1308001_221022APB_FTO_57959
|
1308001060NRG23211020220400892
|
6549780660
|
22/10/2022
|
HANSA DEVI
|
HANSA DEVI
|
1308001060WL025967
|
00354
|
PUNB0091100
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
HP1308002_180323APB_FTO_96354
|
1308002055NRG23180320230623005
|
0063375488
|
18/03/2023
|
MATI DEVI
|
MATI DEVI
|
1308002055WL041048
|
00354
|
PUNB0489800
|
1908
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4319
|
HP1308009_160522APB_FTO_8465
|
1308009394NRG23130520220054343
|
1544482853
|
16/05/2022
|
Babli Devi
|
Babli Devi
|
1308009394WL003653
|
00153
|
HPSC0000306
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
HP1308010_040822FTO_32491
|
1308010469NRG23040820220252307
|
3862641418
|
04/08/2022
|
Geeta Devi
|
Geeta Devi
|
1308010WL0016336
|
00415
|
SBIN0002470
|
1696
|
11/08/2022
|
No Such Account
|
|
4321
|
HP1308008_210123APB_FTO_81237
|
1308001023NRG23200120230546936
|
8952454453
|
21/01/2023
|
NIRMALA KUMARI
|
NIRMALA KUMARI
|
1308001023WL035838
|
00415
|
SBIN0000676
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
HP1308012_050123FTO_75929
|
1308001028NRG23040120230517150
|
7798948809
|
05/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308001028WL033838
|
00354
|
PUNB0120600
|
2968
|
10/01/2023
|
A/c Blocked or Frozen
|
|
4323
|
HP1308003_200522APB_FTO_10646
|
1308003000NRG23200520220071742
|
1586660335
|
20/05/2022
|
Prem Chand
|
Prem Chand
|
1308003WL004811
|
00159
|
PUNB0HPGB04
|
1908
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
HP1308003_120223FTO_87289
|
1308003138NRG14021220180610703
|
8866643353
|
12/02/2023
|
Vipin Kumar
|
Vipin Kumar
|
1308003WL026877
|
00159
|
PUNB0HPGB04
|
1062
|
17/02/2023
|
No Such Account
|
|
4325
|
HP1308004_250522APB_FTO_12284
|
1308004152NRG23250520220086412
|
1879909473
|
25/05/2022
|
Bhag Singh
|
Bhag Singh
|
1308004152WL005822
|
00354
|
PUNB0299600
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
HP1308004_060822APB_FTO_33041
|
1308004167NRG23050820220255307
|
4327767410
|
06/08/2022
|
Leela Devi
|
Leela Devi
|
1308004167WL016543
|
00159
|
PUNB0HPGB04
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
HP1308005_140722APB_FTO_26169
|
1308005185NRG23140720220206915
|
3187590542
|
14/07/2022
|
Malsari Devi
|
Malsari Devi
|
1308005185WL013519
|
00153
|
HPSC0000310
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
HP1308005_120722APB_FTO_25428
|
1308005188NRG23120720220189008
|
3146977043
|
12/07/2022
|
DHANI RAM
|
DHANI RAM
|
1308005188WL012401
|
00354
|
PUNB0058000
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
HP1308009_271222APB_FTO_74145
|
1308005196NRG23261220220501341
|
|
27/12/2022
|
DURGA SINGH
|
DURGA SINGH
|
1308005196WL032824
|
00153
|
HPSC0000301
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4330
|
HP1308007_210123APB_FTO_81588
|
1308007000NRG23210120230549450
|
8952459029
|
21/01/2023
|
Narsu Ram
|
Narsu Ram
|
1308007WL036004
|
00153
|
HPSC0000324
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
HP1308007_120822APB_FTO_34731
|
1308007289NRG23120820220270846
|
4314163132
|
12/08/2022
|
Vidya Devi
|
Vidya Devi
|
1308007289WL017480
|
00153
|
HPSC0000313
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
HP1308014_090622APB_FTO_17110
|
1308007307NRG23090620220124465
|
2321224123
|
09/06/2022
|
Charan Dass
|
Charan Dass
|
1308007307WL008509
|
00415
|
SBIN0050556
|
2968
|
17/06/2022
|
Account closed
|
|
4333
|
HP1308011_050522APB_FTO_6024
|
1308008360NRG23040520220027941
|
1270067471
|
05/05/2022
|
DALIP SINGH
|
DALIP SINGH
|
1308008360WL001933
|
00153
|
HPSC0000318
|
636
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
HP1308008_210822APB_FTO_36328
|
1308008384NRG23200820220284087
|
4314167257
|
21/08/2022
|
Krishna Devi
|
Krishna Devi
|
1308008384WL018233
|
00159
|
PUNB0HPGB04
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
HP1308009_181022APB_FTO_55883
|
1308009387NRG23171020220386405
|
6549786300
|
18/10/2022
|
Chet Ram
|
Chet Ram
|
1308009387WL024923
|
00153
|
HPSC0000311
|
2600
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
HP1308009_230622FTO_21088
|
1308009389NRG22220620220839908
|
2563887713
|
23/06/2022
|
Neetu Ram
|
Neetu Ram
|
1308009WL0049888
|
00159
|
PUNB0HPGB04
|
2842
|
30/06/2022
|
No Such Account
|
|
4337
|
HP1308009_230622FTO_21088
|
1308009389NRG22220620220839911
|
2563887708
|
23/06/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0049888
|
00354
|
PUNB0222400
|
2436
|
30/06/2022
|
No Such Account
|
|
4338
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160219
|
2563888309
|
23/06/2022
|
Roshan Lal
|
Roshan Lal
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2639
|
30/06/2022
|
No Such Account
|
|
4339
|
HP1308009_230622FTO_21062
|
1308009389NRG23220620220160221
|
2563888310
|
23/06/2022
|
Kamala Devi
|
Kamala Devi
|
1308009WL0010729
|
00159
|
PUNB0HPGB04
|
2639
|
30/06/2022
|
No Such Account
|
|
4340
|
HP1308005_230622FTO_21125
|
1308005201NRG22230620220839934
|
2607287699
|
23/06/2022
|
Mohender Kumar
|
Mohender Kumar
|
1308005WL0049900
|
00354
|
PUNB0245000
|
2842
|
01/07/2022
|
No Such Account
|
|
4341
|
HP1308005_030622FTO_14929
|
1308005201NRG23030620220102997
|
N06220046A782
|
03/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0007123
|
00354
|
PUNB0245000
|
2436
|
10/06/2022
|
No Such Account
|
|
4342
|
HP1308006_091122APB_FTO_62453
|
1308006230NRG23091120220426551
|
N11220068EE59
|
09/11/2022
|
Pushpa Devi
|
Pushpa Devi
|
1308006230WL027830
|
00159
|
PUNB0HPGB04
|
1827
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
HP1308008_190922APB_FTO_46871
|
1308008000NRG23190920220324694
|
4905365853
|
19/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308008WL020895
|
00354
|
PUNB0219200
|
2544
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
HP1308008_111022APB_FTO_54419
|
1308008329NRG23101020220378572
|
5625412639
|
11/10/2022
|
YODHE SINGH
|
YODHE SINGH
|
1308008329WL024478
|
00415
|
SBIN0000676
|
2120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
HP1308011_020123FTO_75059
|
1308008345NRG23311220220506249
|
N012300010A2F
|
02/01/2023
|
Chanda thakur
|
Chanda thakur
|
1308008345WL033095
|
00354
|
PUNB0096100
|
1908
|
07/01/2023
|
Account closed
|
|
4346
|
HP1308008_200522APB_FTO_10309
|
1308008349NRG23190520220068535
|
1545514819
|
20/05/2022
|
Shanti devi
|
Shanti devi
|
1308008349WL004582
|
00354
|
PUNB0878700
|
1827
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
HP1308010_020422APB_FTO_438
|
1308010464NRG22020420220825392
|
0817934787
|
02/04/2022
|
LEELA DEVI
|
LEELA DEVI
|
1308010464WL048134
|
00415
|
SBIN0001138
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
HP1308012_200123APB_FTO_81106
|
1308010477NRG23200120230545652
|
8952437825
|
20/01/2023
|
SUNDRI DEVI
|
SUNDRI DEVI
|
1308010477WL035739
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
HP1308012_090522APB_FTO_7417
|
1308001011NRG23090520220047159
|
1270008555
|
09/05/2022
|
SHIVJA DEVI
|
SHIVJA DEVI
|
1308001011WL003244
|
00354
|
PUNB0091100
|
424
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
HP1308012_261122APB_FTO_66723
|
1308001028NRG23261120220446033
|
|
26/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308001028WL029208
|
00354
|
PUNB0120600
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
HP1308012_280223FTO_91688
|
1308001042NRG23280220230572497
|
9911902091
|
28/02/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1308001WL0038352
|
00354
|
PUNB0120600
|
2968
|
18/03/2023
|
No Such Account
|
|
4352
|
HP1308003_200922APB_FTO_47875
|
1308003119NRG23190920220330557
|
4932461068
|
20/09/2022
|
MANCHALI DEVI
|
MANCHALI DEVI
|
1308003119WL021225
|
00354
|
PUNB0245400
|
2544
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
HP1308003_191222APB_FTO_72110
|
1308003120NRG23161220220478590
|
7441297596
|
19/12/2022
|
SHEELA THAKUR
|
SHEELA THAKUR
|
1308003120WL031314
|
00153
|
HPSC0000334
|
1908
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4354
|
HP1308003_191222APB_FTO_72110
|
1308003139NRG23191220220483832
|
7441297480
|
19/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
1308003139WL031698
|
00462
|
UCBA0002937
|
1908
|
27/12/2022
|
Account closed
|
|
4355
|
HP1308004_300323APB_FTO_102159
|
1308004170NRG23280320230653739
|
1237876255
|
30/03/2023
|
Pulaki Devi
|
Pulaki Devi
|
1308004170WL042865
|
00415
|
SBIN0009987
|
2332
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
HP1308005_120323APB_FTO_94229
|
1308005199NRG23140220230565502
|
0039767914
|
12/03/2023
|
DEWINDER
|
DEWINDER
|
1308005199WL037418
|
00354
|
PUNB0257600
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4357
|
HP1308005_270522FTO_13101
|
1308005218NRG23270520220089617
|
1890455538
|
27/05/2022
|
Begma Devi
|
Begma Devi
|
1308005218WL006111
|
00354
|
PUNB0245200
|
2968
|
02/06/2022
|
No Such Account
|
|
4358
|
HP1308006_201222APB_FTO_72557
|
1308006241NRG23191220220484843
|
7441299142
|
20/12/2022
|
Sarla Devi
|
Sarla Devi
|
1308006241WL031776
|
00354
|
PUNB0092100
|
2120
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
HP1308006_211022FTO_57286
|
1308006251NRG23191020220393566
|
6549557383
|
21/10/2022
|
Kashmir Singh
|
Kashmir Singh
|
1308006251WL025434
|
00159
|
PUNB0HPGB04
|
2233
|
19/11/2022
|
No Such Account
|
|
4360
|
HP1308005_120422FTO_2381
|
1308005191NRG22120420220837352
|
0820586159
|
12/04/2022
|
Yamuna Kumari
|
Yamuna Kumari
|
1308005WL0048999
|
00354
|
PUNB0245100
|
2436
|
04/05/2022
|
No Such Account
|
|
4361
|
HP1308005_150622FTO_18005
|
1308005201NRG23150620220131566
|
2434261591
|
15/06/2022
|
DEVINDER KUMAR
|
DEVINDER KUMAR
|
1308005WL0008955
|
00354
|
PUNB0245000
|
2968
|
23/06/2022
|
No Such Account
|
|
4362
|
HP1308005_290922APB_FTO_51018
|
1308005206NRG23290920220350473
|
5431544098
|
29/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1308005206WL022612
|
00354
|
PUNB0245200
|
2756
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4363
|
HP1308005_130722APB_FTO_25907
|
1308005213NRG23130720220204816
|
3146990952
|
13/07/2022
|
Sharda Devi
|
Sharda Devi
|
1308005213WL013399
|
00354
|
PUNB0257600
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
HP1308006_191122APB_FTO_64374
|
1308006000NRG23181120220434416
|
6655271926
|
19/11/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
1308006WL028310
|
00153
|
HPSC0000327
|
1696
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
HP1308006_040522APB_FTO_5744
|
1308006257NRG23020520220022345
|
1176577363
|
04/05/2022
|
Maya Devi
|
Maya Devi
|
1308006257WL001454
|
00354
|
PUNB0299500
|
2639
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
HP1308006_221222FTO_73086
|
1308006260NRG23211220220493178
|
|
22/12/2022
|
Anju Devi
|
Anju Devi
|
1308006260WL032243
|
00415
|
SBIN0010727
|
2800
|
03/01/2023
|
Account closed
|
|
4367
|
HP1308011_060123APB_FTO_76268
|
1308008334NRG23060120230523689
|
7854566803
|
06/01/2023
|
Nimu Devi
|
Nimu Devi
|
1308008334WL034303
|
00153
|
HPSC0000318
|
2544
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
HP1308011_080822APB_FTO_33826
|
1308009385NRG23080820220262857
|
4314176548
|
08/08/2022
|
Teju Devi
|
Teju Devi
|
1308009385WL017025
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
HP1308011_130722APB_FTO_25619
|
1308009420NRG23130720220198863
|
3146984290
|
13/07/2022
|
Tek Singh
|
Tek Singh
|
1308009420WL013023
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4370
|
HP1308010_280922FTO_50712
|
1308010000NRG22280920220840127
|
5129975578
|
28/09/2022
|
SITA DEVI
|
SITA DEVI
|
1308010WL0049966
|
00415
|
SBIN0008548
|
2842
|
01/10/2022
|
No Such Account
|
|
4371
|
HP1308010_290422APB_FTO_4976
|
1308010000NRG23290420220014360
|
0990063432
|
29/04/2022
|
ROSHANI
|
ROSHANI
|
1308010WL000993
|
00415
|
SBIN0002470
|
2233
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
HP1308013_070123APB_FTO_77026
|
1308010483NRG23070120230526310
|
8952401851
|
07/01/2023
|
KALPNA PAWAR
|
KALPNA PAWAR
|
1308010483WL034451
|
00159
|
PUNB0HPGB04
|
2332
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4373
|
HP1308009_230622FTO_21062
|
1308009414NRG23220620220160168
|
2563888304
|
23/06/2022
|
Shayam Sunder
|
Shayam Sunder
|
1308009WL0010723
|
00354
|
PUNB0222400
|
2639
|
30/06/2022
|
No Such Account
|
|
4374
|
HP1308007_140922FTO_45664
|
1308007000NRG23130920220317619
|
4806439342
|
14/09/2022
|
PREM SINGH
|
PREM SINGH
|
1308007WL0020414
|
00354
|
PUNB0097500
|
2968
|
17/09/2022
|
No Such Account
|
|
4375
|
HP1308008_220922APB_FTO_48825
|
1308008384NRG23220920220342716
|
4995716971
|
22/09/2022
|
Krishana Devi
|
Krishana Devi
|
1308008384WL022062
|
00354
|
PUNB0731500
|
1484
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
HP1308009_041122APB_FTO_61101
|
1308009397NRG23031120220417416
|
6618562910
|
04/11/2022
|
Purnu Devi
|
Purnu Devi
|
1308009397WL027172
|
00153
|
HPSC0000326
|
2842
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4377
|
HP1308013_251022APB_FTO_58212
|
1308010426NRG23251020220404516
|
N10220172EF73
|
25/10/2022
|
CHINTA DEVI
|
CHINTA DEVI
|
1308010426WL026274
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
HP1308010_280722APB_FTO_30550
|
1308010460NRG23280720220239581
|
3863086885
|
28/07/2022
|
MAHAJANU
|
MAHAJANU
|
1308010460WL015441
|
00153
|
HPSC0000342
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
HP1308013_051222APB_FTO_68970
|
1308010471NRG23051220220459666
|
7065699309
|
05/12/2022
|
HEM RAJ
|
HEM RAJ
|
1308010471WL030157
|
00415
|
SBIN0050556
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
HP1308008_150323APB_FTO_95170
|
1308001000NRG23140320230597618
|
N032300B2CE49
|
15/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1308001WL039948
|
00415
|
SBIN0000676
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
HP1308012_140323APB_FTO_94762
|
1308001019NRG23140320230592299
|
N0323007EB67D
|
14/03/2023
|
Anuradha
|
Anuradha
|
1308001019WL039718
|
00159
|
PUNB0HPGB04
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
HP1308002_050922APB_FTO_42585
|
1308002000NRG23040920220304182
|
4642149198
|
05/09/2022
|
Leela devi
|
Leela devi
|
1308002WL019574
|
00153
|
HPSC0000315
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
HP1308002_040522APB_FTO_5642
|
1308002088NRG23040520220025654
|
1174159932
|
04/05/2022
|
Omi Devi
|
Omi Devi
|
1308002088WL001706
|
00153
|
HPSC0000316
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
HP1308003_221022APB_FTO_57741
|
1308003101NRG23201020220395758
|
6549777039
|
22/10/2022
|
GITA DEVI
|
GITA DEVI
|
1308003101WL025595
|
00159
|
PUNB0HPGB04
|
2660
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4385
|
HP1308005_111022APB_FTO_54523
|
1308005185NRG23101020220377865
|
5625413452
|
11/10/2022
|
Kapoor Chand
|
Kapoor Chand
|
1308005185WL024427
|
00153
|
HPSC0000310
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
HP1308005_260422APB_FTO_4539
|
1308005187NRG23260420220009608
|
0821831758
|
26/04/2022
|
Medi Devi
|
Medi Devi
|
1308005187WL000646
|
00153
|
HPSC0000335
|
424
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
HP1308005_260422APB_FTO_4539
|
1308005201NRG23260420220009995
|
0821831959
|
26/04/2022
|
SONITA DEVI
|
SONITA DEVI
|
1308005201WL000674
|
00354
|
PUNB0245000
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
HP1308005_100522FTO_7620
|
1308005203NRG23100520220048678
|
1267296696
|
10/05/2022
|
Durga Singh
|
Durga Singh
|
1308005203WL003313
|
00354
|
PUNB0245100
|
2842
|
16/05/2022
|
No Such Account
|
|
4389
|
HP1308005_071122APB_FTO_62179
|
1308005205NRG23071120220425810
|
N112200512D12
|
07/11/2022
|
Kuber Dutt
|
Kuber Dutt
|
1308005205WL027767
|
00153
|
HPSC0000301
|
1060
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
HP1308005_191122APB_FTO_64546
|
1308005211NRG23191120220435395
|
6656695820
|
19/11/2022
|
HANS RAJ
|
HANS RAJ
|
1308005211WL028373
|
00354
|
PUNB0058000
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
HP1308005_200622APB_FTO_19666
|
1308005216NRG23200620220153325
|
2486721507
|
20/06/2022
|
CHETNA KUMARI
|
CHETNA KUMARI
|
1308005216WL010291
|
00153
|
HPSC0000301
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
HP1308007_250522FTO_12109
|
1308007000NRG22240520220839315
|
1885648407
|
25/05/2022
|
Sunita Devi
|
Sunita Devi
|
1308007WL0049688
|
00415
|
SBIN0050566
|
2842
|
02/06/2022
|
No Such Account
|
|
4393
|
HP1308013_160722APB_FTO_27252
|
1308007301NRG23140720220208804
|
3304354371
|
16/07/2022
|
Het ram
|
Het ram
|
1308007301WL013620
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
HP1308008_270922FTO_50352
|
1308008351NRG23270920220348853
|
5122493414
|
27/09/2022
|
santosh
|
santosh
|
1308008WL0022511
|
00354
|
PUNB0201800
|
2332
|
01/10/2022
|
No Such Account
|
|
4395
|
HP1308009_300422FTO_5092
|
1308009389NRG23300420220016421
|
1060475950
|
30/04/2022
|
Om Parkesh
|
Om Parkesh
|
1308009389WL001101
|
00354
|
PUNB0222400
|
2842
|
10/05/2022
|
No Such Account
|
|
4396
|
HP1308009_130622APB_FTO_17585
|
1308009402NRG23100620220127192
|
2365661269
|
13/06/2022
|
Amar Singh
|
Amar Singh
|
1308009402WL008698
|
00415
|
SBIN0014693
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
HP1308002_170223APB_FTO_88408
|
1308002090NRG23020220230560906
|
9126350681
|
17/02/2023
|
KALAN DEVI
|
KALAN DEVI
|
1308002090WL036855
|
00153
|
YESB0HPB305
|
2968
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4398
|
HP1308004_250323APB_FTO_99629
|
1308004000NRG23240320230640746
|
N03230289D3A5
|
25/03/2023
|
Ram Singh
|
Ram Singh
|
1308004WL042108
|
00354
|
PUNB0299600
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
HP1308004_040622APB_FTO_15149
|
1308004161NRG23040620220106974
|
N062200557EFB
|
04/06/2022
|
Ganga Devi
|
Ganga Devi
|
1308004161WL007392
|
00415
|
SBIN0008843
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
HP1308001_270223APB_FTO_91074
|
1308001033NRG23270220230571726
|
9913129126
|
27/02/2023
|
Leelavati
|
Leelavati
|
1308001033WL038239
|
00153
|
HPSC0000330
|
2120
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4401
|
HP1308006_060622APB_FTO_15878
|
1308003125NRG23050620220111487
|
2215883368
|
06/06/2022
|
MUNSHI RAM
|
MUNSHI RAM
|
1308003125WL007680
|
00153
|
YESB0HPB323
|
1800
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
HP1308005_260622APB_FTO_21334
|
1308005000NRG23240620220164717
|
2607607160
|
26/06/2022
|
Mastu Devi
|
Mastu Devi
|
1308005WL011040
|
00153
|
HPSC0000335
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
HP1308005_030722APB_FTO_23299
|
1308005182NRG23020720220176030
|
2850179899
|
03/07/2022
|
Pushap Raj
|
Pushap Raj
|
1308005182WL011691
|
00153
|
HPSC0000310
|
2756
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
HP1308005_040522APB_FTO_5888
|
1308005185NRG23040520220026553
|
1176576797
|
04/05/2022
|
Ruk Mani
|
Ruk Mani
|
1308005185WL001801
|
00153
|
HPSC0000310
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
HP1308005_020922APB_FTO_42022
|
1308005188NRG23020920220301267
|
4641289362
|
02/09/2022
|
LAJJA DEVI
|
LAJJA DEVI
|
1308005188WL019372
|
00354
|
PUNB0058000
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
HP1308005_071122APB_FTO_62179
|
1308005216NRG23061120220423567
|
N112200512D33
|
07/11/2022
|
KISHANI DEVI
|
KISHANI DEVI
|
1308005216WL027613
|
00153
|
HPSC0000301
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
HP1308011_191122APB_FTO_64459
|
1308008319NRG23191120220435918
|
6656695954
|
19/11/2022
|
HARI SINGH
|
HARI SINGH
|
1308008319WL028396
|
00354
|
PUNB0096100
|
2332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4408
|
HP1308008_280522APB_FTO_13121
|
1308008323NRG23270520220089910
|
1890759171
|
28/05/2022
|
PROMILA DEVI
|
PROMILA DEVI
|
1308008323WL006144
|
00354
|
PUNB0337700
|
2639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4409
|
HP1308009_110722FTO_24689
|
1308009389NRG22110720220840005
|
3136723540
|
11/07/2022
|
Deepa
|
Deepa
|
1308009WL0049929
|
00159
|
PUNB0HPGB04
|
2436
|
16/07/2022
|
No Such Account
|
|
4410
|
HP1308009_220323APB_FTO_98042
|
1308009390NRG23220320230634164
|
0416009540
|
22/03/2023
|
Khem leta
|
Khem leta
|
1308009390WL041706
|
00153
|
HPSC0000306
|
2968
|
31/03/2023
|
Account closed
|
|
4411
|
HP1308009_191222APB_FTO_71958
|
1308009428NRG23171220220479446
|
7375404082
|
19/12/2022
|
Sher Singh
|
Sher Singh
|
1308009428WL031380
|
00153
|
HPSC0000301
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
HP1308013_260622APB_FTO_21149
|
1308010479NRG23080620220123045
|
2610175058
|
26/06/2022
|
Sant ram
|
Sant ram
|
1308010479WL008406
|
00159
|
PUNB0HPGB04
|
2544
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
HP1308001_060522APB_FTO_6555
|
1308001003NRG23050520220033579
|
1270076616
|
06/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
1308001003WL002363
|
00153
|
HPSC0000319
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
HP1308001_080223APB_FTO_86739
|
1308001026NRG23080220230563923
|
8952278906
|
08/02/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1308001026WL037209
|
00153
|
HPSC0000319
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
HP1308001_080223APB_FTO_86739
|
1308001026NRG23080220230563925
|
8952278905
|
08/02/2023
|
MAYA DEVI
|
MAYA DEVI
|
1308001026WL037209
|
00153
|
HPSC0000319
|
2968
|
20/02/2023
|
Account closed
|
|
4416
|
HP1308001_060622APB_FTO_15784
|
1308001045NRG23060620220115008
|
2215893762
|
06/06/2022
|
Devkinand
|
Devkinand
|
1308001045WL007858
|
00159
|
PUNB0HPGB04
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
HP1308001_060522APB_FTO_6555
|
1308001060NRG23060520220038999
|
1270076711
|
06/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1308001060WL002724
|
00153
|
HPSC0000319
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
HP1308002_200922APB_FTO_47354
|
1308002000NRG23190920220329556
|
4932455711
|
20/09/2022
|
Rukiya Bibi
|
Rukiya Bibi
|
1308002WL021166
|
00153
|
HPSC0000315
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
HP1308002_090123APB_FTO_77297
|
1308002053NRG23030120230507897
|
8952424095
|
09/01/2023
|
Kushmlata
|
Kushmlata
|
1308002053WL033215
|
00354
|
PUNB0245700
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4420
|
HP1308004_070922APB_FTO_43400
|
1308004161NRG23050920220306864
|
4642138229
|
07/09/2022
|
KALI DEVI
|
KALI DEVI
|
1308004161WL019763
|
00415
|
SBIN0008843
|
1696
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
HP1308005_111022APB_FTO_54523
|
1308005185NRG23101020220377858
|
5625412899
|
11/10/2022
|
Sher Singh
|
Sher Singh
|
1308005185WL024427
|
00153
|
HPSC0000310
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
HP1308005_200622APB_FTO_19666
|
1308005210NRG23200620220152276
|
2486721814
|
20/06/2022
|
Prakash Chand
|
Prakash Chand
|
1308005210WL010210
|
00159
|
PUNB0HPGB04
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
HP1308007_250522FTO_12109
|
1308007266NRG22240520220839307
|
1885648406
|
25/05/2022
|
DAVENDER
|
DAVENDER
|
1308007WL0049683
|
00415
|
SBIN0050566
|
2842
|
02/06/2022
|
No Such Account
|
|
4424
|
HP1308007_280323APB_FTO_101393
|
1308007289NRG23270320230649008
|
0416393257
|
28/03/2023
|
Jaiwanti
|
Jaiwanti
|
1308007289WL042555
|
00153
|
HPSC0000313
|
2544
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4425
|
HP1308007_250522FTO_12109
|
1308007312NRG22240520220839310
|
1885648404
|
25/05/2022
|
Bhag Chand
|
Bhag Chand
|
1308007WL0049685
|
00415
|
SBIN0050566
|
2842
|
02/06/2022
|
No Such Account
|
|
4426
|
HP1308008_020822APB_FTO_31507
|
1308008000NRG23020820220244913
|
3863093299
|
02/08/2022
|
HIMRI DEVI
|
HIMRI DEVI
|
1308008WL015757
|
00159
|
PUNB0HPGB04
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
HP1308008_030822APB_FTO_31894
|
1308008000NRG23030820220248866
|
3862948066
|
03/08/2022
|
kala devi
|
kala devi
|
1308008WL016030
|
00415
|
SBIN0013709
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
HP1308008_070123APB_FTO_76449
|
1308008326NRG23070120230524967
|
8952411929
|
07/01/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1308008326WL034372
|
00153
|
HPSC0000328
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
HP1308008_040223APB_FTO_85522
|
1308008340NRG23030220230561206
|
8952375621
|
04/02/2023
|
Het Ram
|
Het Ram
|
1308008340WL036893
|
00415
|
SBIN0000676
|
2756
|
20/02/2023
|
Account closed
|
|
4430
|
HP1308008_020822APB_FTO_31507
|
1308008379NRG23010820220242717
|
3863093231
|
02/08/2022
|
bhawana devi
|
bhawana devi
|
1308008379WL015595
|
00153
|
HPSC0000314
|
2332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
HP1308008_290323APB_FTO_101877
|
1308008385NRG23290320230654770
|
N0323030CF629
|
29/03/2023
|
DURGA SINGH
|
DURGA SINGH
|
1308008385WL042944
|
00415
|
SBIN0014693
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
HP1308009_110722FTO_24689
|
1308009389NRG22110720220840006
|
3136723534
|
11/07/2022
|
Om Parkesh
|
Om Parkesh
|
1308009WL0049929
|
00354
|
PUNB0222400
|
2436
|
16/07/2022
|
No Such Account
|
|
4433
|
HP1308012_241122APB_FTO_66132
|
1308010477NRG23241120220443197
|
|
24/11/2022
|
SUNDRI DEVI
|
SUNDRI DEVI
|
1308010477WL028954
|
00159
|
PUNB0HPGB04
|
2968
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
HP1308002_200622FTO_19327
|
1308002063NRG23200620220148979
|
2460018158
|
20/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1308002063WL010022
|
00159
|
PUNB0HPGB04
|
2544
|
24/06/2022
|
No Such Account
|
|
4435
|
HP1308002_140722APB_FTO_26180
|
1308002071NRG23130720220205022
|
3304363638
|
14/07/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1308002071WL013407
|
00153
|
HPSC0000316
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
HP1308003_200323FTO_97108
|
1308003000NRG23190320230626115
|
0415283230
|
20/03/2023
|
Seema Devi
|
Seema Devi
|
1308003WL041264
|
00159
|
PUNB0HPGB04
|
2332
|
31/03/2023
|
No Such Account
|
|
4437
|
HP1308003_231122APB_FTO_65679
|
1308003093NRG23151120220429104
|
|
23/11/2022
|
Naresh Kumar
|
Naresh Kumar
|
1308003093WL027978
|
00159
|
PUNB0HPGB04
|
2968
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
HP1308004_300323APB_FTO_102461
|
1308004000NRG23300320230660377
|
1237883562
|
30/03/2023
|
Soma Devi
|
Soma Devi
|
1308004WL043358
|
00159
|
PUNB0HPGB04
|
1908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4439
|
HP1308007_020522FTO_5426
|
1308007000NRG23020520220020300
|
1090613930
|
02/05/2022
|
Roshan lal
|
Roshan lal
|
1308007WL001328
|
00354
|
PUNB0299800
|
2842
|
13/05/2022
|
No Such Account
|
|
4440
|
HP1308001_020323FTO_92131
|
1308001045NRG23270220230572015
|
9911901985
|
02/03/2023
|
Lekh Raj
|
Lekh Raj
|
1308001WL0038292
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
Account closed
|
|
4441
|
HP1308001_010323APB_FTO_91985
|
1308001061NRG23010320230572789
|
9913846398
|
01/03/2023
|
Indra
|
Indra
|
1308001061WL038403
|
00153
|
HPSC0000321
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
HP1308004_230922FTO_49274
|
1308004165NRG23230920220344949
|
5059049440
|
23/09/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1308004WL0022242
|
00354
|
PUNB0299600
|
2968
|
29/09/2022
|
No Such Account
|
|
4443
|
HP1308004_240822APB_FTO_38254
|
1308004167NRG23230820220290433
|
4314097273
|
24/08/2022
|
Leela Devi
|
Leela Devi
|
1308004167WL018668
|
00159
|
PUNB0HPGB04
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
HP1308006_280323APB_FTO_101190
|
1308006235NRG23280320230653220
|
N032302DFE488
|
28/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1308006235WL042819
|
00153
|
HPSC0000339
|
2600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
HP1308014_280223APB_FTO_91718
|
1308007292NRG23270220230572125
|
9913849374
|
28/02/2023
|
Vikas Kumar
|
Vikas Kumar
|
1308007292WL038303
|
00354
|
PUNB0074300
|
2332
|
18/03/2023
|
Account closed
|
|
4446
|
HP1308014_190622APB_FTO_19173
|
1308007298NRG23190620220146334
|
3365098208
|
19/06/2022
|
Kamli Devi
|
Kamli Devi
|
1308007298WL009873
|
00159
|
PUNB0HPGB04
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4447
|
HP1308001_081022APB_FTO_53912
|
1308008000NRG23081020220376769
|
5558565103
|
08/10/2022
|
Teja Devi
|
Teja Devi
|
1308008WL024337
|
00153
|
HPSC0000321
|
2332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
HP1308011_020123APB_FTO_75061
|
1308008355NRG23010120230506365
|
7716763557
|
02/01/2023
|
LATA DEVI
|
LATA DEVI
|
1308008355WL033104
|
00153
|
HPSC0000318
|
2968
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4449
|
HP1308008_230522APB_FTO_11228
|
1308008356NRG23200520220070697
|
1588907128
|
23/05/2022
|
DUNI CHAND
|
DUNI CHAND
|
1308008356WL004725
|
00153
|
HPSC0000328
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
HP1308008_230323APB_FTO_98626
|
1308008377NRG23230320230636398
|
N0323023EAA74
|
23/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1308008377WL041836
|
00354
|
PUNB0219200
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
HP1308011_130722APB_FTO_25851
|
1308009385NRG23130720220200860
|
3146777715
|
13/07/2022
|
Teju Devi
|
Teju Devi
|
1308009385WL013141
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
HP1308011_070922FTO_43764
|
1308009388NRG23070920220310521
|
4643400389
|
07/09/2022
|
Chandresh Kumari
|
Chandresh Kumari
|
1308009388WL019991
|
00354
|
PUNB0096100
|
2968
|
12/09/2022
|
No Such Account
|
|
4453
|
HP1308009_290922APB_FTO_50883
|
1308009415NRG23280920220349083
|
5431540254
|
29/09/2022
|
Khem Singh
|
Khem Singh
|
1308009415WL022524
|
00159
|
PUNB0HPGB04
|
2544
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
HP1308009_091122APB_FTO_62475
|
1308009421NRG23071120220425569
|
N1122006A36EE
|
09/11/2022
|
Nesari Devi
|
Nesari Devi
|
1308009421WL027759
|
00153
|
YESB0HPB326
|
2968
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4455
|
HP1308010_210622FTO_19966
|
1308010000NRG22200620220839893
|
2487720206
|
21/06/2022
|
KULDEEP
|
KULDEEP
|
1308010WL0049882
|
00415
|
SBIN0002470
|
1429
|
25/06/2022
|
No Such Account
|
|
4456
|
HP1308011_130722APB_FTO_25851
|
1308011009NRG23130720220198053
|
3146991594
|
13/07/2022
|
Hukam Chand
|
Hukam Chand
|
1308011009WL012993
|
00354
|
PUNB0096100
|
2842
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
HP1308011_130123APB_FTO_78977
|
1308011010NRG23130120230535079
|
8085663704
|
13/01/2023
|
gita nand
|
gita nand
|
1308011010WL035034
|
00354
|
PUNB0096100
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
HP1308001_270323APB_FTO_100659
|
1308001009NRG23270320230648903
|
N032302BC87FF
|
27/03/2023
|
Premlata
|
Premlata
|
1308001009WL042548
|
00089
|
CBIN0283351
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
HP1308001_270323APB_FTO_100659
|
1308001009NRG23270320230648905
|
N032302BC8A9F
|
27/03/2023
|
Chanchala
|
Chanchala
|
1308001009WL042549
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
HP1308004_050422APB_FTO_826
|
1308004000NRG22050420220831147
|
0819647024
|
05/04/2022
|
SOMA RAM
|
SOMA RAM
|
1308004WL048529
|
00354
|
PUNB0299600
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
HP1308005_240722APB_FTO_29735
|
1308005208NRG23240720220237137
|
3365102484
|
24/07/2022
|
Disha Kumari
|
Disha Kumari
|
1308005208WL015286
|
00153
|
HPSC0000301
|
2756
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4462
|
HP1308005_020922APB_FTO_42022
|
1308005214NRG23020920220299834
|
4641289357
|
02/09/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1308005214WL019285
|
00354
|
PUNB0245200
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
HP1308007_280323APB_FTO_101393
|
1308007284NRG23270320230649423
|
N032302F500DA
|
28/03/2023
|
Kamla Devi
|
Kamla Devi
|
1308007284WL042579
|
00153
|
HPSC0000313
|
2968
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4464
|
HP1308013_160722APB_FTO_27252
|
1308007297NRG23160720220216272
|
3304354557
|
16/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308007297WL014034
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4465
|
HP1308008_120722APB_FTO_25102
|
1308008384NRG23120720220187707
|
3146980638
|
12/07/2022
|
SHIEELA DEVI
|
SHIEELA DEVI
|
1308008384WL012311
|
00354
|
PUNB0731500
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
HP1308008_120722APB_FTO_25102
|
1308008384NRG23120720220187782
|
3146980631
|
12/07/2022
|
PIARE LAL
|
PIARE LAL
|
1308008384WL012319
|
00153
|
HPSC0000317
|
1484
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
HP1308009_170822APB_FTO_35333
|
1308009000NRG23170820220275669
|
4314156247
|
17/08/2022
|
Dolma Devi
|
Dolma Devi
|
1308009WL017751
|
00153
|
HPSC0000326
|
2730
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4468
|
HP1308011_220323APB_FTO_98096
|
1308009388NRG23220320230634508
|
N03230221BEE5
|
22/03/2023
|
Bhisma Devi
|
Bhisma Devi
|
1308009388WL041721
|
00153
|
HPSC0000303
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4469
|
HP1308011_210622APB_FTO_20192
|
1308009400NRG23210620220158119
|
2488207020
|
21/06/2022
|
Chameli Devi
|
Chameli Devi
|
1308009400WL010616
|
00354
|
PUNB0917400
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
HP1308013_260622APB_FTO_21149
|
1308010449NRG23250620220166490
|
2610175035
|
26/06/2022
|
KIRAPI
|
KIRAPI
|
1308010449WL011185
|
00415
|
SBIN0050556
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
HP1308012_021122APB_FTO_60357
|
1308001011NRG23021120220413041
|
N1122000D0CFB
|
02/11/2022
|
SHIVJA DEVI
|
SHIVJA DEVI
|
1308001011WL026868
|
00354
|
PUNB0091100
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
HP1308012_021122APB_FTO_60357
|
1308001011NRG23021120220413050
|
N1122000D0CF7
|
02/11/2022
|
Bindra devi
|
Bindra devi
|
1308001011WL026868
|
00354
|
PUNB0091100
|
424
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
HP1308001_100822FTO_34284
|
1308001050NRG23100820220268202
|
4314041989
|
10/08/2022
|
Seema Devi
|
Seema Devi
|
1308001050WL017288
|
00354
|
PUNB0091100
|
2968
|
31/08/2022
|
No Such Account
|
|
4474
|
HP1308002_140722APB_FTO_26180
|
1308002062NRG23140720220207302
|
3304363623
|
14/07/2022
|
Kirna Devi
|
Kirna Devi
|
1308002062WL013539
|
00153
|
HPSC0000316
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4475
|
HP1308002_140722APB_FTO_26180
|
1308002070NRG23130720220206228
|
3304363573
|
14/07/2022
|
RANI DEVI
|
RANI DEVI
|
1308002070WL013487
|
00153
|
YESB0HPB315
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4476
|
HP1308002_210522APB_FTO_10870
|
1308002080NRG23210520220076441
|
1505527654
|
21/05/2022
|
Mast Ram
|
Mast Ram
|
1308002080WL005091
|
00159
|
PUNB0HPGB04
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
HP1308012_140323APB_FTO_94762
|
1308001019NRG23140320230592223
|
N0323007EB65B
|
14/03/2023
|
Kanta Devi
|
Kanta Devi
|
1308001019WL039715
|
00159
|
PUNB0HPGB04
|
2968
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4478
|
HP1308001_010422APB_FTO_24
|
1308001033NRG22310320220816848
|
0817935867
|
01/04/2022
|
BHIMA DEVI
|
BHIMA DEVI
|
1308001033WL047611
|
00153
|
HPSC0000330
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
HP1308001_020323FTO_92131
|
1308001045NRG23270220230572016
|
9911901984
|
02/03/2023
|
Lekh Raj
|
Lekh Raj
|
1308001WL0038292
|
00159
|
PUNB0HPGB04
|
2968
|
18/03/2023
|
Account closed
|
|
4480
|
HP1308001_130722APB_FTO_25490
|
1308001061NRG23120720220196928
|
3146781293
|
13/07/2022
|
SOMA DEVI
|
SOMA DEVI
|
1308001061WL012901
|
00354
|
PUNB0092100
|
2332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
HP1308002_050922FTO_42811
|
1308002000NRG23050920220306643
|
4646308523
|
05/09/2022
|
Keshari Devi
|
Keshari Devi
|
1308002WL0019742
|
00354
|
PUNB0245700
|
2544
|
12/09/2022
|
Account closed
|
|
4482
|
HP1308001_050522APB_FTO_5940
|
1308001007NRG23050520220029474
|
1224787173
|
05/05/2022
|
LATA KUMARI
|
LATA KUMARI
|
1308001007WL002063
|
00153
|
YESB0HPB319
|
2968
|
14/05/2022
|
Account closed
|
|
4483
|
HP1308003_050123APB_FTO_75882
|
1308003000NRG23040120230513820
|
7799884367
|
05/01/2023
|
Usha Kumari
|
Usha Kumari
|
1308003WL033574
|
00415
|
SBIN0010727
|
2968
|
10/01/2023
|
Unclaimed/DEAF accounts
|
|
4484
|
HP1308004_210522FTO_10989
|
1308004142NRG23210520220077606
|
1505226332
|
21/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
1308004142WL005183
|
00354
|
PUNB0245800
|
848
|
25/05/2022
|
No Such Account
|
|
4485
|
HP1308004_200123APB_FTO_80967
|
1308004162NRG23200120230545443
|
8952408952
|
20/01/2023
|
Rajender Singh
|
Rajender Singh
|
1308004162WL035722
|
00354
|
PUNB0264400
|
212
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
HP1308005_071122APB_FTO_62179
|
1308005208NRG23061120220423466
|
N112200512D68
|
07/11/2022
|
Disha Kumari
|
Disha Kumari
|
1308005208WL027611
|
00153
|
HPSC0000301
|
2332
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4487
|
HP1308005_140323APB_FTO_94770
|
1308005210NRG23140320230594018
|
0417322288
|
14/03/2023
|
Reshamu
|
Reshamu
|
1308005210WL039779
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
Account closed
|
|
4488
|
HP1308005_140323APB_FTO_94770
|
1308005210NRG23140320230594021
|
N0323007B1002
|
14/03/2023
|
HADI DEVI
|
HADI DEVI
|
1308005210WL039779
|
00153
|
HPSC0000335
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4489
|
HP1308007_280323APB_FTO_101393
|
1308007289NRG23270320230648992
|
N032302F50138
|
28/03/2023
|
Kamla Devi
|
Kamla Devi
|
1308007289WL042555
|
00153
|
HPSC0000313
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
HP1308001_190123APB_FTO_80306
|
1308008347NRG23180120230542096
|
8952441074
|
19/01/2023
|
Mamta Devi
|
Mamta Devi
|
1308008347WL035486
|
00153
|
HPSC0000321
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4491
|
HP1308008_030223APB_FTO_85159
|
1308008364NRG23010220230560392
|
8952372640
|
03/02/2023
|
KANTA DEVI
|
KANTA DEVI
|
1308008364WL036814
|
00354
|
PUNB0878700
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
HP1308008_110422FTO_1913
|
1308008367NRG22110420220836653
|
0819308412
|
11/04/2022
|
YASWANT KUMAR
|
YASWANT KUMAR
|
1308008WL0048877
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
4493
|
HP1308008_261122APB_FTO_66512
|
1308008376NRG23251120220445534
|
|
26/11/2022
|
kishan chand
|
kishan chand
|
1308008376WL029143
|
00159
|
PUNB0HPGB04
|
2756
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4494
|
HP1308008_230323APB_FTO_98626
|
1308008377NRG23230320230636390
|
N0323023EAA9C
|
23/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1308008377WL041836
|
00354
|
PUNB0219200
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
HP1308009_130622APB_FTO_17585
|
1308009402NRG23100620220127304
|
2365661485
|
13/06/2022
|
Kamal Dev
|
Kamal Dev
|
1308009402WL008704
|
00415
|
SBIN0014693
|
2756
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
HP1308011_161122APB_FTO_63485
|
1308009409NRG23161120220430324
|
6618565348
|
16/11/2022
|
Kedar Singh
|
Kedar Singh
|
1308009409WL028049
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4497
|
HP1308009_110722FTO_24689
|
1308009426NRG22110720220840009
|
3136723538
|
11/07/2022
|
Huku Devi
|
Huku Devi
|
1308009WL0049930
|
00159
|
PUNB0HPGB04
|
2639
|
16/07/2022
|
No Such Account
|
|
4498
|
HP1308001_260522APB_FTO_12814
|
1308001061NRG23260520220087851
|
1879909389
|
26/05/2022
|
SANTI DEVI
|
SANTI DEVI
|
1308001061WL005950
|
00354
|
PUNB0092100
|
1908
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
HP1308004_150323APB_FTO_94994
|
1308004185NRG23140320230585095
|
0415902491
|
15/03/2023
|
Nirmla Devi
|
Nirmla Devi
|
1308004185WL039552
|
00415
|
SBIN0009987
|
1484
|
31/03/2023
|
Account closed
|
|
4500
|
HP1308014_160722FTO_27276
|
1308007000NRG23160720220217218
|
3304176630
|
16/07/2022
|
Davender
|
Davender
|
1308007WL014089
|
00415
|
SBIN0050566
|
2544
|
25/07/2022
|
No Such Account
|
|
4501
|
HP1308014_060622FTO_15914
|
1308007298NRG23050620220110639
|
2215197925
|
06/06/2022
|
Gopal Singh
|
Gopal Singh
|
1308007298WL007624
|
00159
|
PUNB0HPGB04
|
2544
|
11/06/2022
|
No Such Account
|
|
4502
|
HP1308007_010422FTO_58
|
1308007322NRG22310320220819922
|
0817307517
|
01/04/2022
|
Pawan Kumar
|
Pawan Kumar
|
1308007322WL047796
|
00415
|
SBIN0011884
|
2842
|
04/05/2022
|
No Such Account
|
|
4503
|
HP1308008_020722APB_FTO_23228
|
1308008320NRG23020720220175780
|
2850178881
|
02/07/2022
|
PREM SINGH
|
PREM SINGH
|
1308008320WL011682
|
00159
|
PUNB0HPGB04
|
2332
|
07/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4504
|
HP1308008_190123APB_FTO_80512
|
1308008324NRG23190120230542783
|
8952433376
|
19/01/2023
|
Vidya devi
|
Vidya devi
|
1308008324WL035539
|
00153
|
HPSC0000314
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
HP1308011_070922FTO_43756
|
1308008345NRG23070920220311951
|
4643400395
|
07/09/2022
|
RAMKLI
|
RAMKLI
|
1308008345WL020057
|
00354
|
PUNB0445400
|
2968
|
12/09/2022
|
No Such Account
|
|
4506
|
HP1308011_160922FTO_46324
|
1308008345NRG23160920220321200
|
4906328800
|
16/09/2022
|
RAMKLI
|
RAMKLI
|
1308008WL0020693
|
00354
|
PUNB0756000
|
2968
|
22/09/2022
|
No Such Account
|
|
4507
|
HP1308004_300123FTO_83827
|
1308004170NRG23300120230558908
|
8952164599
|
30/01/2023
|
Lekh Ram
|
Lekh Ram
|
1308004170WL036695
|
00159
|
PUNB0HPGB04
|
2544
|
20/02/2023
|
Account closed
|
|
4508
|
HP1308009_290922APB_FTO_50883
|
1308005196NRG23280920220350106
|
5431540187
|
29/09/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1308005196WL022583
|
00153
|
HPSC0000301
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
HP1308005_310522APB_FTO_14090
|
1308005205NRG23310520220095225
|
1928100743
|
31/05/2022
|
INDER SINGH
|
INDER SINGH
|
1308005205WL006574
|
00153
|
HPSC0000301
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
HP1308005_110822FTO_34583
|
1308005206NRG23110820220270031
|
4314055897
|
11/08/2022
|
Kirna Devi
|
Kirna Devi
|
1308005206WL017419
|
00354
|
PUNB0245200
|
1696
|
31/08/2022
|
No Such Account
|
|
4511
|
HP1308005_110722APB_FTO_24765
|
1308005215NRG23110720220184099
|
3138162674
|
11/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
1308005215WL012107
|
00153
|
HPSC0000320
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4512
|
HP1308006_250522FTO_12239
|
1308006000NRG23240520220085042
|
1879150328
|
25/05/2022
|
DUMNU RAM
|
DUMNU RAM
|
1308006WL005725
|
00159
|
PUNB0HPGB04
|
2842
|
02/06/2022
|
No Such Account
|
|
4513
|
HP1308006_250522FTO_12239
|
1308006000NRG23240520220085043
|
1879150329
|
25/05/2022
|
BANDNA DEVI
|
BANDNA DEVI
|
1308006WL005725
|
00159
|
PUNB0HPGB04
|
2842
|
02/06/2022
|
No Such Account
|
|
4514
|
HP1308007_011122APB_FTO_59797
|
1308007000NRG23011120220410675
|
N102201D7C845
|
01/11/2022
|
BARIYA RAM
|
BARIYA RAM
|
1308007WL026720
|
00415
|
SBIN0011884
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
HP1308007_120722FTO_25373
|
1308007268NRG23120720220193558
|
3146661124
|
12/07/2022
|
KANSHI RAM
|
KANSHI RAM
|
1308007268WL012694
|
00354
|
PUNB0074300
|
2968
|
16/07/2022
|
No Such Account
|
|
4516
|
HP1308008_051222APB_FTO_68639
|
1308008377NRG23041220220455054
|
7065700949
|
05/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308008377WL029822
|
00354
|
PUNB0219200
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4517
|
HP1308009_050522APB_FTO_6165
|
1308009413NRG23050520220031078
|
1270013051
|
05/05/2022
|
Durga Devi
|
Durga Devi
|
1308009413WL002214
|
00153
|
YESB0HPB326
|
3200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
HP1308011_280323APB_FTO_101218
|
1308009417NRG23280320230653011
|
N0323030895B2
|
28/03/2023
|
Jhali Ram
|
Jhali Ram
|
1308009417WL042809
|
00354
|
PUNB0917400
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
HP1308010_290622APB_FTO_22410
|
1308010000NRG23290620220173396
|
3418230043
|
29/06/2022
|
Kamli Devi
|
Kamli Devi
|
1308010WL011546
|
00153
|
HPSC0000308
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
HP1308011_110522FTO_7708
|
1308011001NRG23110520220049479
|
1267296193
|
11/05/2022
|
Nok Singh
|
Nok Singh
|
1308011001WL003375
|
00159
|
PUNB0HPGB04
|
2842
|
16/05/2022
|
No Such Account
|
|
4521
|
HP1308011_110522FTO_7708
|
1308011001NRG23110520220049629
|
1267296208
|
11/05/2022
|
Bavita Devi
|
Bavita Devi
|
1308011001WL003376
|
00159
|
PUNB0HPGB04
|
2436
|
16/05/2022
|
No Such Account
|
|
4522
|
HP1308011_130722APB_FTO_25851
|
1308011012NRG23130720220203476
|
3146991753
|
13/07/2022
|
BEGI
|
BEGI
|
1308011012WL013298
|
00153
|
HPSC0000318
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
HP1308011_130522APB_FTO_8209
|
1308011016NRG23130520220052962
|
1372901173
|
13/05/2022
|
Hem Singh
|
Hem Singh
|
1308011016WL003572
|
00354
|
PUNB0096100
|
1218
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
HP1308005_030822APB_FTO_32216
|
1308005183NRG23020820220244747
|
3902142009
|
03/08/2022
|
KUSUM
|
KUSUM
|
1308005183WL015745
|
00153
|
HPSC0000335
|
2756
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
HP1308005_030622FTO_14933
|
1308005201NRG22030620220839593
|
N06220046A787
|
03/06/2022
|
NETAR SINGH
|
NETAR SINGH
|
1308005WL0049803
|
00354
|
PUNB0245000
|
2639
|
10/06/2022
|
No Such Account
|
|
4526
|
HP1308005_020922APB_FTO_42022
|
1308005220NRG23020920220299726
|
4641289241
|
02/09/2022
|
Kaushalya Devi
|
Kaushalya Devi
|
1308005220WL019273
|
00153
|
HPSC0000335
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
HP1308006_250522FTO_12239
|
1308006000NRG23240520220085643
|
1879150330
|
25/05/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
1308006WL005781
|
00159
|
PUNB0HPGB04
|
2280
|
02/06/2022
|
No Such Account
|
|
4528
|
HP1308007_120722FTO_25373
|
1308007268NRG23120720220193484
|
3146661122
|
12/07/2022
|
HIMA DEVI
|
HIMA DEVI
|
1308007268WL012693
|
00354
|
PUNB0074300
|
2968
|
16/07/2022
|
No Such Account
|
|
4529
|
HP1308007_040522FTO_5810
|
1308007295NRG23040520220027160
|
1176528491
|
04/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1308007295WL001865
|
00354
|
PUNB0074300
|
2968
|
13/05/2022
|
No Such Account
|
|
4530
|
HP1308007_150922FTO_45992
|
1308007309NRG23150920220319498
|
4860410027
|
15/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308007309WL020565
|
00354
|
PUNB0074300
|
2968
|
20/09/2022
|
No Such Account
|
|
4531
|
HP1308007_090123APB_FTO_77513
|
1308007317NRG23090120230530078
|
8952391557
|
09/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1308007317WL034699
|
00159
|
PUNB0HPGB04
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
HP1308009_020522APB_FTO_5465
|
1308009387NRG23020520220021660
|
1090877492
|
02/05/2022
|
Chet Ram
|
Chet Ram
|
1308009387WL001425
|
00153
|
HPSC0000311
|
2800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
HP1308011_280922APB_FTO_50552
|
1308009419NRG23280920220349132
|
5130178024
|
28/09/2022
|
Chuni Lal
|
Chuni Lal
|
1308009419WL022527
|
00159
|
PUNB0HPGB04
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
HP1308011_070622APB_FTO_16157
|
1308009420NRG23070620220117724
|
2215885256
|
07/06/2022
|
Aasha Devi
|
Aasha Devi
|
1308009420WL008048
|
00153
|
HPSC0000303
|
2756
|
11/06/2022
|
Account closed
|
|
4535
|
HP1308011_261022APB_FTO_58322
|
1308011010NRG23261020220405816
|
N1022017F11F3
|
26/10/2022
|
gita nand
|
gita nand
|
1308011010WL026368
|
00354
|
PUNB0096100
|
2842
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
HP1308007_120722FTO_25373
|
1308007268NRG23120720220193562
|
3146661125
|
12/07/2022
|
SANT RAM
|
SANT RAM
|
1308007268WL012694
|
00354
|
PUNB0074300
|
2968
|
16/07/2022
|
No Such Account
|
|
4537
|
HP1308011_031122APB_FTO_60687
|
1308008334NRG23031120220414687
|
6617763813
|
03/11/2022
|
Her Ram
|
Her Ram
|
1308008334WL026986
|
00153
|
HPSC0000318
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
HP1308008_230522APB_FTO_11228
|
1308008356NRG23200520220073836
|
1588907117
|
23/05/2022
|
REETA DEVI
|
REETA DEVI
|
1308008356WL004933
|
00153
|
HPSC0000317
|
1696
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
HP1308011_070622APB_FTO_16157
|
1308009420NRG23070620220118093
|
2215885634
|
07/06/2022
|
Tek Singh
|
Tek Singh
|
1308009420WL008070
|
00153
|
HPSC0000303
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
HP1308011_131222FTO_70854
|
1308009420NRG23131220220473663
|
7320490225
|
13/12/2022
|
Gehar Singh
|
Gehar Singh
|
1308009420WL030982
|
00159
|
PUNB0HPGB04
|
2968
|
20/12/2022
|
Account closed
|
|
4541
|
HP1308010_270422APB_FTO_4680
|
1308010000NRG23270420220010407
|
0891689794
|
27/04/2022
|
Sharmila
|
Sharmila
|
1308010WL000720
|
00354
|
PUNB0203200
|
2756
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
HP1308012_111222APB_FTO_70276
|
1308010435NRG23091220220468706
|
7289476758
|
11/12/2022
|
Ram Dei
|
Ram Dei
|
1308010435WL030742
|
00159
|
PUNB0HPGB04
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4543
|
HP1308010_211022APB_FTO_57425
|
1308010467NRG23211020220400482
|
6549688491
|
21/10/2022
|
Poonam devi
|
Poonam devi
|
1308010467WL025932
|
00354
|
PUNB0203200
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
HP1308011_130722APB_FTO_25851
|
1308011007NRG23130720220202706
|
3146991586
|
13/07/2022
|
Mahender Singh
|
Mahender Singh
|
1308011007WL013255
|
00354
|
PUNB0096100
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
HP1308011_130722APB_FTO_25851
|
1308011007NRG23130720220202756
|
3146991410
|
13/07/2022
|
Bhup Singh
|
Bhup Singh
|
1308011007WL013256
|
00354
|
PUNB0096100
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
HP1308004_130722FTO_25875
|
1308004160NRG23130720220205160
|
3146673774
|
13/07/2022
|
Rukmani
|
Rukmani
|
1308004160WL013413
|
00415
|
SBIN0009987
|
2968
|
16/07/2022
|
No Such Account
|
|
4547
|
HP1308005_140323APB_FTO_94770
|
1308005207NRG23140320230594195
|
N0323007B103C
|
14/03/2023
|
Tej Singh
|
Tej Singh
|
1308005207WL039785
|
00153
|
HPSC0000335
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4548
|
HP1308005_310323APB_FTO_103569
|
1308005217NRG23310320230665986
|
1433714066
|
31/03/2023
|
NARVADA DEVI
|
NARVADA DEVI
|
1308005217WL043746
|
00354
|
PUNB0245000
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4549
|
HP1308005_310323APB_FTO_103569
|
1308005217NRG23310320230667702
|
1433714212
|
31/03/2023
|
YUGAL KISHOR
|
YUGAL KISHOR
|
1308005217WL043813
|
00354
|
PUNB0245000
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
HP1308005_111022APB_FTO_54523
|
1308005224NRG23031020220357588
|
5625413400
|
11/10/2022
|
SUMITRA
|
SUMITRA
|
1308005224WL023057
|
00354
|
PUNB0245200
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
HP1308006_250522FTO_12239
|
1308006000NRG23240520220085645
|
1879150325
|
25/05/2022
|
YAGRAJ
|
YAGRAJ
|
1308006WL005781
|
00159
|
PUNB0HPGB04
|
2280
|
02/06/2022
|
No Such Account
|
|
4552
|
HP1308014_160722FTO_27276
|
1308007294NRG23150720220215411
|
3304176618
|
16/07/2022
|
Divya
|
Divya
|
1308007294WL013982
|
00159
|
PUNB0HPGB04
|
2100
|
25/07/2022
|
No Such Account
|
|
4553
|
HP1308014_200323APB_FTO_97186
|
1308007320NRG23180320230622405
|
0277515628
|
20/03/2023
|
Vidya Devi
|
Vidya Devi
|
1308007320WL041004
|
00153
|
HPSC0000307
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
HP1308008_230123APB_FTO_82015
|
1308008350NRG23210120230547096
|
8952458164
|
23/01/2023
|
Sunder singh
|
Sunder singh
|
1308008350WL035853
|
00415
|
SBIN0013709
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
HP1308008_220822APB_FTO_37276
|
1308008380NRG23220820220287704
|
4314133055
|
22/08/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
1308008380WL018482
|
00415
|
SBIN0013709
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
HP1308010_170522APB_FTO_8803
|
1308010000NRG23170520220057569
|
1545513599
|
17/05/2022
|
MAYA DEVI
|
MAYA DEVI
|
1308010WL003814
|
00153
|
HPSC0000308
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
HP1308013_141222APB_FTO_71077
|
1308010449NRG23131220220474465
|
7341134663
|
14/12/2022
|
KIRAPI
|
KIRAPI
|
1308010449WL031032
|
00415
|
SBIN0050556
|
2756
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4558
|
HP1308010_211022APB_FTO_57425
|
1308010467NRG23211020220400516
|
6549688454
|
21/10/2022
|
nika ram
|
nika ram
|
1308010467WL025933
|
00354
|
PUNB0203200
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4559
|
HP1308010_200522APB_FTO_10416
|
1308010469NRG23200520220070719
|
1545516045
|
20/05/2022
|
Bimla Devi
|
Bimla Devi
|
1308010469WL004726
|
00415
|
SBIN0002470
|
2968
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4560
|
HP1308004_120722FTO_25306
|
1308004177NRG23120720220188556
|
3145071237
|
12/07/2022
|
LekhRam
|
LekhRam
|
1308004WL0012371
|
00354
|
PUNB0299600
|
2968
|
16/07/2022
|
No Such Account
|
|
4561
|
HP1308005_160622FTO_18372
|
1308005000NRG23160620220134943
|
2513829976
|
16/06/2022
|
Jasmati
|
Jasmati
|
1308005WL009126
|
00354
|
PUNB0058000
|
2120
|
27/06/2022
|
No Such Account
|
|
4562
|
HP1308005_120422FTO_2382
|
1308005194NRG22120420220837652
|
0820586177
|
12/04/2022
|
TEJ SINGH
|
TEJ SINGH
|
1308005WL0049085
|
00354
|
PUNB0245000
|
2639
|
04/05/2022
|
No Such Account
|
|
4563
|
HP1308005_140323APB_FTO_94770
|
1308005211NRG23140320230594525
|
0417322213
|
14/03/2023
|
HARI SINGH
|
HARI SINGH
|
1308005211WL039790
|
00153
|
HPSC0000335
|
1696
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4564
|
HP1308005_140323APB_FTO_94770
|
1308005211NRG23140320230594775
|
0417321727
|
14/03/2023
|
Tara Devi
|
Tara Devi
|
1308005211WL039794
|
00354
|
PUNB0058000
|
2756
|
31/03/2023
|
Account closed
|
|
4565
|
HP1308005_111022APB_FTO_54523
|
1308005214NRG23061020220367746
|
5625413359
|
11/10/2022
|
ALAM CHAND
|
ALAM CHAND
|
1308005214WL023720
|
00354
|
PUNB0245200
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
HP1308007_120722FTO_25373
|
1308007268NRG23120720220193485
|
3146661121
|
12/07/2022
|
TIKKAM SINGH
|
TIKKAM SINGH
|
1308007268WL012693
|
00354
|
PUNB0074300
|
2968
|
16/07/2022
|
No Such Account
|
|
4567
|
HP1308007_280323APB_FTO_101393
|
1308007284NRG23270320230649440
|
N032302F50128
|
28/03/2023
|
Keshav Ram
|
Keshav Ram
|
1308007284WL042579
|
00089
|
CBIN0284737
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4568
|
HP1308011_090522FTO_7447
|
1308008321NRG23090520220046992
|
1269600165
|
09/05/2022
|
Bhavna devi
|
Bhavna devi
|
1308008321WL003236
|
00354
|
PUNB0756000
|
2968
|
16/05/2022
|
Account closed
|
|
4569
|
HP1308008_230223APB_FTO_89817
|
1308008357NRG23220220230569106
|
9303112012
|
23/02/2023
|
Bhawana Devi
|
Bhawana Devi
|
1308008357WL037848
|
00415
|
SBIN0013711
|
2756
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4570
|
HP1308011_150323FTO_95325
|
1308009385NRG22130320230841012
|
0415013451
|
15/03/2023
|
Jhabe Ram
|
Jhabe Ram
|
1308009WL0050030
|
00159
|
PUNB0HPGB04
|
2842
|
31/03/2023
|
Account closed
|
|
4571
|
HP1308009_020522APB_FTO_5465
|
1308009432NRG23020520220022386
|
1090877259
|
02/05/2022
|
Bir Singh
|
Bir Singh
|
1308009432WL001456
|
00153
|
HPSC0000326
|
2842
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
HP1308012_261222APB_FTO_74008
|
1308010464NRG23251220220501035
|
7514997797
|
26/12/2022
|
BINDRA DEVI
|
BINDRA DEVI
|
1308010464WL032805
|
00415
|
SBIN0001138
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
HP1308011_110522FTO_7708
|
1308011001NRG23110520220049647
|
1267296211
|
11/05/2022
|
Dheve Ram
|
Dheve Ram
|
1308011001WL003376
|
00159
|
PUNB0HPGB04
|
2436
|
16/05/2022
|
No Such Account
|
|
4574
|
HP1308012_021122APB_FTO_60357
|
1308001011NRG23011120220411791
|
N1122000D0D26
|
02/11/2022
|
Parvati Devi
|
Parvati Devi
|
1308001011WL026791
|
00354
|
PUNB0120600
|
2968
|
22/11/2022
|
Unclaimed/DEAF accounts
|
|
4575
|
HP1308001_011122APB_FTO_59842
|
1308001045NRG23011120220410434
|
N102201D7C79F
|
01/11/2022
|
LOBHI RAM
|
LOBHI RAM
|
1308001045WL026708
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
HP1308001_060522APB_FTO_6555
|
1308001060NRG23060520220038990
|
1270076629
|
06/05/2022
|
HANSA DEVI
|
HANSA DEVI
|
1308001060WL002723
|
00153
|
HPSC0000319
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
HP1308001_010323APB_FTO_91985
|
1308001061NRG23010320230572865
|
9913846395
|
01/03/2023
|
TEK CHAND
|
TEK CHAND
|
1308001061WL038412
|
00153
|
HPSC0000321
|
1060
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
HP1308002_160323APB_FTO_95465
|
1308002000NRG23160320230616126
|
0267906764
|
16/03/2023
|
REENA DEVI
|
REENA DEVI
|
1308002WL040667
|
00354
|
PUNB0274800
|
2120
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
HP1308002_140722APB_FTO_26180
|
1308002062NRG23140720220207297
|
3304363642
|
14/07/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002062WL013539
|
00153
|
HPSC0000316
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
HP1308004_181122APB_FTO_63895
|
1308004142NRG23171120220432483
|
6653386763
|
18/11/2022
|
Shanicharu Ram
|
Shanicharu Ram
|
1308004142WL028163
|
00153
|
HPSC0000304
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
HP1308004_150323APB_FTO_94976
|
1308004162NRG23140320230590774
|
0415900291
|
15/03/2023
|
Meera Devi
|
Meera Devi
|
1308004162WL039678
|
00354
|
PUNB0264400
|
2332
|
31/03/2023
|
Account closed
|
|
4582
|
HP1308005_040522APB_FTO_5888
|
1308005185NRG23040520220027659
|
1176576796
|
04/05/2022
|
Meera Devi
|
Meera Devi
|
1308005185WL001906
|
00153
|
HPSC0000310
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
HP1308005_140323APB_FTO_94770
|
1308005210NRG23140320230593687
|
0417321787
|
14/03/2023
|
BHATI DEVI
|
BHATI DEVI
|
1308005210WL039765
|
00153
|
HPSC0000335
|
2968
|
31/03/2023
|
Account closed
|
|
4584
|
HP1308005_140323APB_FTO_94776
|
1308005210NRG23140320230594020
|
N0323007AE092
|
14/03/2023
|
Durgi Devi
|
Durgi Devi
|
1308005210WL039779
|
00354
|
PUNB0058000
|
2120
|
15/03/2023
|
Account Closed
|
|
4585
|
HP1308006_300323APB_FTO_102389
|
1308006221NRG23300320230660402
|
0492974155
|
30/03/2023
|
PRAKASH CHAND
|
PRAKASH CHAND
|
1308006221WL043360
|
00153
|
HPSC0000323
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4586
|
HP1308007_020522FTO_5426
|
1308007000NRG23020520220021234
|
1090613910
|
02/05/2022
|
krishna devi
|
krishna devi
|
1308007WL001389
|
00354
|
PUNB0299800
|
2968
|
13/05/2022
|
No Such Account
|
|
4587
|
HP1308007_050922APB_FTO_42816
|
1308007268NRG23050920220305201
|
4642148775
|
05/09/2022
|
Nisha
|
Nisha
|
1308007268WL019653
|
00354
|
PUNB0074300
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4588
|
HP1308007_120722FTO_25373
|
1308007268NRG23120720220193552
|
3146661123
|
12/07/2022
|
KHEM RAJ
|
KHEM RAJ
|
1308007268WL012694
|
00354
|
PUNB0074300
|
2968
|
16/07/2022
|
No Such Account
|
|
4589
|
HP1308007_120722FTO_25373
|
1308007268NRG23120720220193594
|
3146661127
|
12/07/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
1308007268WL012694
|
00354
|
PUNB0074300
|
2968
|
16/07/2022
|
No Such Account
|
|
4590
|
HP1308007_250522FTO_12109
|
1308007287NRG22240520220839353
|
1885648400
|
25/05/2022
|
Bhim Singh
|
Bhim Singh
|
1308007WL0049702
|
00159
|
PUNB0HPGB04
|
2842
|
02/06/2022
|
No Such Account
|
|
4591
|
HP1308007_250522FTO_12109
|
1308007312NRG22240520220839311
|
1885648405
|
25/05/2022
|
Bhag Chand
|
Bhag Chand
|
1308007WL0049685
|
00415
|
SBIN0050566
|
2842
|
02/06/2022
|
No Such Account
|
|
4592
|
HP1308011_261022APB_FTO_58322
|
1308008321NRG23261020220406019
|
N1022017F1216
|
26/10/2022
|
Hem raj
|
Hem raj
|
1308008321WL026382
|
00354
|
PUNB0756000
|
1989
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
HP1308011_070922APB_FTO_43751
|
1308008355NRG23070920220311900
|
4642139447
|
07/09/2022
|
GHANSHYAM
|
GHANSHYAM
|
1308008355WL020054
|
00153
|
HPSC0000318
|
848
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
HP1308008_230223APB_FTO_89819
|
1308008359NRG23220220230569159
|
9303110996
|
23/02/2023
|
Man singh
|
Man singh
|
1308008359WL037859
|
00159
|
PUNB0HPGB04
|
1696
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
HP1308005_310323APB_FTO_103569
|
1308005217NRG23310320230665855
|
1433714170
|
31/03/2023
|
PREMLATA
|
PREMLATA
|
1308005217WL043743
|
00354
|
PUNB0245000
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
HP1308006_300323APB_FTO_102240
|
1308006231NRG23290320230656084
|
0492975954
|
30/03/2023
|
Deepa Devi
|
Deepa Devi
|
1308006231WL043041
|
00153
|
YESB0HPB343
|
2200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
HP1308008_020123APB_FTO_74800
|
1308008335NRG23301220220504553
|
7716764208
|
02/01/2023
|
MAN SINGH
|
MAN SINGH
|
1308008335WL032985
|
00153
|
HPSC0000320
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
HP1308011_050123APB_FTO_75916
|
1308008346NRG23040120230515324
|
7799882938
|
05/01/2023
|
VIRENDER KUMAR
|
VIRENDER KUMAR
|
1308008346WL033697
|
00354
|
PUNB0756000
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4599
|
HP1308008_230223APB_FTO_89819
|
1308008359NRG23220220230569160
|
9303111017
|
23/02/2023
|
Asha Devi
|
Asha Devi
|
1308008359WL037859
|
00159
|
PUNB0HPGB04
|
1696
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
HP1308009_251022APB_FTO_58119
|
1308009392NRG23221020220401961
|
N1022016FB86E
|
25/10/2022
|
Pushap Kumar
|
Pushap Kumar
|
1308009392WL026059
|
00415
|
SBIN0016422
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
HP1308011_291222APB_FTO_74408
|
1308009411NRG23291220220503287
|
|
29/12/2022
|
Kisanu Devi
|
Kisanu Devi
|
1308009411WL032934
|
00153
|
HPSC0000303
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
HP1308011_291222APB_FTO_74408
|
1308009411NRG23291220220503307
|
|
29/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
1308009411WL032934
|
00354
|
PUNB0171300
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
HP1308011_291222APB_FTO_74408
|
1308009411NRG23291220220503407
|
|
29/12/2022
|
Nimu Devi
|
Nimu Devi
|
1308009411WL032936
|
00159
|
PUNB0HPGB04
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
HP1308011_130522APB_FTO_8209
|
1308009412NRG23120520220052294
|
1372901460
|
13/05/2022
|
Shauji Devi
|
Shauji Devi
|
1308009412WL003545
|
00354
|
PUNB0917400
|
2968
|
19/05/2022
|
Account closed
|
|
4605
|
HP1308012_010922APB_FTO_41720
|
1308010433NRG23010920220298799
|
4641292031
|
01/09/2022
|
BHIM CHAND
|
BHIM CHAND
|
1308010433WL019215
|
00415
|
SBIN0050396
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
HP1308011_110522FTO_7708
|
1308011001NRG23110520220049649
|
1267296210
|
11/05/2022
|
Damoder Dass
|
Damoder Dass
|
1308011001WL003376
|
00159
|
PUNB0HPGB04
|
2436
|
16/05/2022
|
No Such Account
|
|
4607
|
HP1308011_110722APB_FTO_24585
|
1308011002NRG23110720220183587
|
3138163913
|
11/07/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
1308011002WL012085
|
00354
|
PUNB0096100
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4608
|
HP1308001_190123APB_FTO_80306
|
1308001009NRG23190120230542414
|
8952441072
|
19/01/2023
|
Premlata
|
Premlata
|
1308001009WL035513
|
00089
|
CBIN0283351
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
HP1308012_221122APB_FTO_65460
|
1308001019NRG23211120220439954
|
6676544326
|
22/11/2022
|
KANTA Devi
|
KANTA Devi
|
1308001019WL028687
|
00159
|
PUNB0HPGB04
|
2968
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4610
|
HP1308002_061022FTO_53110
|
1308002000NRG23061020220366568
|
N1022005877D9
|
06/10/2022
|
Parmila devi
|
Parmila devi
|
1308002WL023640
|
00354
|
PUNB0274800
|
2756
|
13/10/2022
|
No Such Account
|
|
4611
|
HP1308002_200922APB_FTO_47354
|
1308002000NRG23190920220329458
|
4932455759
|
20/09/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308002WL021164
|
00354
|
PUNB0274800
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
HP1308002_020822APB_FTO_31711
|
1308002087NRG23020820220247329
|
3863090131
|
02/08/2022
|
Sunita Devi
|
Sunita Devi
|
1308002087WL015907
|
00153
|
YESB0HPB340
|
1696
|
11/08/2022
|
Account closed
|
|
4613
|
HP1308003_180922APB_FTO_46790
|
1308003097NRG23160920220321611
|
4906562560
|
18/09/2022
|
PUMMI DEVI
|
PUMMI DEVI
|
1308003097WL020713
|
00159
|
PUNB0HPGB04
|
1908
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4614
|
HP1308004_181122APB_FTO_63895
|
1308004142NRG23171120220432459
|
6653386703
|
18/11/2022
|
DHOGRI
|
DHOGRI
|
1308004142WL028160
|
00153
|
YESB0HPB304
|
2332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
HP1308004_210522FTO_10989
|
1308004177NRG23210520220077000
|
1505226352
|
21/05/2022
|
Ramesh Chand
|
Ramesh Chand
|
1308004177WL005133
|
00354
|
PUNB0299600
|
2968
|
25/05/2022
|
No Such Account
|
|
4616
|
HP1308005_200622APB_FTO_19666
|
1308005000NRG23200620220150611
|
2486721373
|
20/06/2022
|
Medi Devi
|
Medi Devi
|
1308005WL010117
|
00153
|
HPSC0000335
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
HP1308005_020822APB_FTO_31608
|
1308005192NRG23020820220246096
|
3863089702
|
02/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1308005192WL015801
|
00354
|
PUNB0245000
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
HP1308005_240722APB_FTO_29735
|
1308005216NRG23230720220236478
|
3365102598
|
24/07/2022
|
Kheemi Devi
|
Kheemi Devi
|
1308005216WL015256
|
00153
|
HPSC0000301
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
HP1308010_150622APB_FTO_17797
|
1308010456NRG23140620220131333
|
2374236262
|
15/06/2022
|
KANTA DEVI
|
KANTA DEVI
|
1308010456WL008924
|
00153
|
HPSC0000325
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
HP1308001_080922FTO_43913
|
1308001057NRG23070920220312018
|
4740536529
|
08/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1308001057WL020066
|
00159
|
PUNB0HPGB04
|
2332
|
16/09/2022
|
No Such Account
|
|
4621
|
HP1308004_050422FTO_813
|
1308004000NRG22050420220830849
|
0819312265
|
05/04/2022
|
Anil Kumar
|
Anil Kumar
|
1308004WL048514
|
00354
|
PUNB0299600
|
2030
|
04/05/2022
|
No Such Account
|
|
4622
|
HP1308004_250323APB_FTO_99627
|
1308004000NRG23240320230640740
|
0415974016
|
25/03/2023
|
JAI SINGH
|
JAI SINGH
|
1308004WL042106
|
00354
|
PUNB0299600
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4623
|
HP1308013_021022APB_FTO_51803
|
1308005191NRG23011020220353787
|
5433139338
|
02/10/2022
|
Moti Ram
|
Moti Ram
|
1308005191WL022796
|
00354
|
PUNB0245100
|
2120
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
HP1308014_290123FTO_83708
|
1308007279NRG23290120230558561
|
8378017506
|
29/01/2023
|
Meen Chand
|
Meen Chand
|
1308007279WL036666
|
00415
|
SBIN0050566
|
2968
|
02/02/2023
|
No Such Account
|
|
4625
|
HP1308007_040123APB_FTO_75626
|
1308007287NRG23040120230514324
|
7798942515
|
04/01/2023
|
Surju Ram
|
Surju Ram
|
1308007287WL033606
|
00415
|
SBIN0050741
|
1908
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
HP1308014_250822FTO_38894
|
1308007292NRG23240820220291234
|
4314781693
|
25/08/2022
|
Dev Raj
|
Dev Raj
|
1308007WL0018707
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
No Such Account
|
|
4627
|
HP1308001_081022APB_FTO_53912
|
1308008000NRG23081020220376758
|
5558565089
|
08/10/2022
|
HIMA
|
HIMA
|
1308008WL024337
|
00153
|
HPSC0000321
|
2332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
HP1308008_230522APB_FTO_11234
|
1308008000NRG23230520220080935
|
1586661731
|
23/05/2022
|
HIMRI DEVI
|
HIMRI DEVI
|
1308008WL005416
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4629
|
HP1308011_130722APB_FTO_25851
|
1308011009NRG23130720220198020
|
3146777674
|
13/07/2022
|
Tek Chand
|
Tek Chand
|
1308011009WL012992
|
00153
|
HPSC0000320
|
2842
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4630
|
HP1308011_130722APB_FTO_25851
|
1308011009NRG23130720220198087
|
3146991359
|
13/07/2022
|
Hira Lal
|
Hira Lal
|
1308011009WL012995
|
00354
|
PUNB0049700
|
2842
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
HP1308002_170223APB_FTO_88408
|
1308002055NRG23160220230566113
|
9126350696
|
17/02/2023
|
KUSHMA DEVI
|
KUSHMA DEVI
|
1308002055WL037493
|
00462
|
UCBA0003075
|
2120
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4632
|
HP1308004_171122APB_FTO_63557
|
1308004155NRG23161120220430288
|
6635856242
|
17/11/2022
|
Chharundi Devi
|
Chharundi Devi
|
1308004155WL028047
|
00415
|
SBIN0009987
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
HP1308004_090123APB_FTO_77188
|
1308004160NRG23080120230528123
|
8952397021
|
09/01/2023
|
Bhim kali
|
Bhim kali
|
1308004160WL034569
|
00415
|
SBIN0009987
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
HP1308006_250522FTO_12239
|
1308006000NRG23240520220085619
|
1879150327
|
25/05/2022
|
SUNDRI DEVI
|
SUNDRI DEVI
|
1308006WL005780
|
00159
|
PUNB0HPGB04
|
2842
|
02/06/2022
|
No Such Account
|
|
4635
|
HP1308006_210522APB_FTO_10971
|
1308006235NRG23210520220075106
|
1504316425
|
21/05/2022
|
Rakesh Chand
|
Rakesh Chand
|
1308006235WL004996
|
00153
|
HPSC0000339
|
1600
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
HP1308006_270622APB_FTO_21726
|
1308006254NRG23250620220167438
|
2913679779
|
27/06/2022
|
Madhu Devi
|
Madhu Devi
|
1308006254WL011249
|
00159
|
PUNB0HPGB04
|
2842
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
HP1308007_020522FTO_5426
|
1308007000NRG23020520220020299
|
1090613933
|
02/05/2022
|
Dev kanya
|
Dev kanya
|
1308007WL001328
|
00354
|
PUNB0299800
|
2842
|
13/05/2022
|
No Such Account
|
|
4638
|
HP1308007_020522FTO_5426
|
1308007000NRG23020520220020301
|
1090613934
|
02/05/2022
|
Prabha devi
|
Prabha devi
|
1308007WL001328
|
00354
|
PUNB0299800
|
2842
|
13/05/2022
|
No Such Account
|
|
4639
|
HP1308007_120722FTO_25373
|
1308007268NRG23120720220193579
|
3146661126
|
12/07/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1308007268WL012694
|
00354
|
PUNB0074300
|
2968
|
16/07/2022
|
No Such Account
|
|
4640
|
HP1308007_040123APB_FTO_75626
|
1308007287NRG23040120230514060
|
7798942569
|
04/01/2023
|
Puranu Devi
|
Puranu Devi
|
1308007287WL033595
|
00354
|
PUNB0074300
|
1908
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
HP1308014_201222APB_FTO_72592
|
1308007306NRG23201220220491102
|
7441299691
|
20/12/2022
|
BHUTASHWER RAM
|
BHUTASHWER RAM
|
1308007306WL032140
|
00159
|
PUNB0HPGB04
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
HP1308007_090123APB_FTO_77513
|
1308007317NRG23090120230530066
|
8952391611
|
09/01/2023
|
Begam Dassi
|
Begam Dassi
|
1308007317WL034699
|
00153
|
HPSC0000313
|
2756
|
20/02/2023
|
Account closed
|
|
4643
|
HP1308011_250522APB_FTO_12211
|
1308008328NRG23240520220084765
|
1879910025
|
25/05/2022
|
ROOM SINGH
|
ROOM SINGH
|
1308008328WL005704
|
00354
|
PUNB0445400
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
HP1308008_180323APB_FTO_96275
|
1308008341NRG23180320230622360
|
0277513401
|
18/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1308008341WL041000
|
00159
|
PUNB0HPGB04
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
HP1308011_031122APB_FTO_60687
|
1308009391NRG23031120220416487
|
6617764207
|
03/11/2022
|
Dhani Ram
|
Dhani Ram
|
1308009391WL027109
|
00153
|
HPSC0000303
|
424
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
HP1308010_071022APB_FTO_53764
|
1308010465NRG23071020220373990
|
6548425695
|
07/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1308010465WL024142
|
00415
|
SBIN0050396
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
HP1308011_110522FTO_7708
|
1308011001NRG23110520220049621
|
1267296209
|
11/05/2022
|
Lalita Devi
|
Lalita Devi
|
1308011001WL003376
|
00159
|
PUNB0HPGB04
|
2436
|
16/05/2022
|
No Such Account
|
|
4648
|
HP1308012_140323APB_FTO_94762
|
1308001002NRG23140320230592979
|
N0323007EB574
|
14/03/2023
|
SOMA DEVI
|
SOMA DEVI
|
1308001002WL039741
|
00354
|
PUNB0120600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
HP1308001_190722APB_FTO_27955
|
1308001061NRG23190720220222146
|
3304358674
|
19/07/2022
|
SANTI DEVI
|
SANTI DEVI
|
1308001061WL014358
|
00354
|
PUNB0092100
|
1272
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
HP1308002_210922FTO_48031
|
1308002000NRG23200920220336587
|
4955919512
|
21/09/2022
|
Meena
|
Meena
|
1308002WL0021658
|
00354
|
PUNB0274800
|
2756
|
24/09/2022
|
No Such Account
|
|
4651
|
HP1308002_060422APB_FTO_1099
|
1308002087NRG22060420220834420
|
0819641925
|
06/04/2022
|
Guddi Devi
|
Guddi Devi
|
1308002087WL048684
|
00153
|
YESB0HPB340
|
1218
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
HP1308003_231122APB_FTO_65679
|
1308003096NRG23191120220435006
|
|
23/11/2022
|
Laja Devi
|
Laja Devi
|
1308003096WL028350
|
00153
|
HPSC0000322
|
2756
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
HP1308003_231122APB_FTO_65679
|
1308003119NRG23191120220435305
|
|
23/11/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
1308003119WL028368
|
00354
|
PUNB0245400
|
1908
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
HP1308003_221022APB_FTO_57741
|
1308003120NRG23201020220394690
|
6549776268
|
22/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1308003120WL025517
|
00153
|
HPSC0000334
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
HP1308005_111022APB_FTO_54523
|
1308005185NRG23111020220379379
|
5625413092
|
11/10/2022
|
Malsari Devi
|
Malsari Devi
|
1308005185WL024531
|
00153
|
HPSC0000310
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
HP1308005_020922APB_FTO_42022
|
1308005188NRG23020920220301261
|
4641289231
|
02/09/2022
|
Kumar Chand
|
Kumar Chand
|
1308005188WL019372
|
00153
|
HPSC0000335
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
HP1308005_011122APB_FTO_59666
|
1308005201NRG23011120220410170
|
N102201D29EDA
|
01/11/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1308005201WL026685
|
00354
|
PUNB0245000
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
HP1308005_070622FTO_16416
|
1308005201NRG23070620220119747
|
2218285889
|
07/06/2022
|
DOMA DEVI
|
DOMA DEVI
|
1308005201WL008198
|
00354
|
PUNB0245000
|
2968
|
11/06/2022
|
No Such Account
|
|
4659
|
HP1308005_040522APB_FTO_5888
|
1308005202NRG23020520220023043
|
1176576835
|
04/05/2022
|
Khem Singh
|
Khem Singh
|
1308005202WL001514
|
00354
|
PUNB0337700
|
2544
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4660
|
HP1308005_100522FTO_7620
|
1308005203NRG23100520220048411
|
1267296826
|
10/05/2022
|
Tek Chand
|
Tek Chand
|
1308005203WL003303
|
00354
|
PUNB0245100
|
2842
|
16/05/2022
|
No Such Account
|
|
4661
|
HP1308005_071122APB_FTO_62179
|
1308005216NRG23061120220423563
|
N112200512D5F
|
07/11/2022
|
GOURGA DEVI
|
GOURGA DEVI
|
1308005216WL027613
|
00153
|
HPSC0000301
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
HP1308007_300922FTO_51337
|
1308007325NRG23290920220350818
|
5433152710
|
30/09/2022
|
Lal Chand
|
Lal Chand
|
1308007WL0022640
|
00159
|
PUNB0HPGB04
|
2968
|
11/10/2022
|
No Such Account
|
|
4663
|
HP1308008_110422FTO_1913
|
1308008367NRG22110420220836652
|
0819308411
|
11/04/2022
|
YASWANT KUMAR
|
YASWANT KUMAR
|
1308008WL0048877
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
4664
|
HP1308009_110722FTO_24689
|
1308009389NRG22110720220840007
|
3136723535
|
11/07/2022
|
Chint Ram
|
Chint Ram
|
1308009WL0049929
|
00159
|
PUNB0HPGB04
|
2842
|
16/07/2022
|
No Such Account
|
|
4665
|
HP1308010_071022APB_FTO_53764
|
1308010463NRG23071020220374575
|
6548425772
|
07/10/2022
|
KHEM RAJ
|
KHEM RAJ
|
1308010463WL024174
|
00354
|
PUNB0867100
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
HP1308001_010422APB_FTO_24
|
1308001011NRG22280320220802888
|
0817935794
|
01/04/2022
|
Rumla Devi
|
Rumla Devi
|
1308001011WL046763
|
00354
|
PUNB0091100
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
HP1308001_270323APB_FTO_100659
|
1308001029NRG23270320230649546
|
N032302BC8848
|
27/03/2023
|
HEM SINGH
|
HEM SINGH
|
1308001029WL042587
|
00159
|
PUNB0HPGB04
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
HP1308011_070922APB_FTO_43751
|
1308008319NRG23070920220311914
|
4642139437
|
07/09/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1308008319WL020055
|
00354
|
PUNB0096100
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
HP1308011_130722APB_FTO_25851
|
1308008354NRG23130720220204745
|
3146991616
|
13/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1308008354WL013394
|
00354
|
PUNB0756000
|
1272
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
HP1308008_110422FTO_1913
|
1308008367NRG22110420220836654
|
0819308413
|
11/04/2022
|
YASWANT KUMAR
|
YASWANT KUMAR
|
1308008WL0048877
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
4671
|
HP1308011_150323FTO_95325
|
1308009385NRG22130320230840935
|
0415013498
|
15/03/2023
|
Puran Chand
|
Puran Chand
|
1308009WL0050030
|
00159
|
PUNB0HPGB04
|
2842
|
31/03/2023
|
Account closed
|
|
4672
|
HP1308010_200522APB_FTO_10416
|
1308010000NRG23200520220072391
|
1545516135
|
20/05/2022
|
Sobha Ram
|
Sobha Ram
|
1308010WL004845
|
00354
|
PUNB0203200
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
HP1308013_020822FTO_31464
|
1308010427NRG23010820220242140
|
3862648187
|
02/08/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1308010WL0015545
|
00159
|
PUNB0HPGB04
|
2756
|
11/08/2022
|
Account closed
|
|
4674
|
HP1308010_101022FTO_54329
|
1308010444NRG23101020220378463
|
5573600911
|
10/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
1308010444WL024474
|
00159
|
PUNB0HPGB04
|
2968
|
14/10/2022
|
No Such Account
|
|
4675
|
HP1308010_010422FTO_227
|
1308010456NRG22310320220818192
|
0817307341
|
01/04/2022
|
BHAGERATH
|
BHAGERATH
|
1308010456WL047677
|
00176
|
IDIB000S792
|
2842
|
04/05/2022
|
No Such Account
|
|
4676
|
HP1308010_071022APB_FTO_53764
|
1308010465NRG23071020220374013
|
6548425721
|
07/10/2022
|
PAWAN KUAMR
|
PAWAN KUAMR
|
1308010465WL024142
|
00415
|
SBIN0050396
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
HP1308012_261222APB_FTO_74008
|
1308010477NRG23261220220501646
|
7514997846
|
26/12/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1308010477WL032849
|
00159
|
PUNB0HPGB04
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4678
|
HP1308011_130722APB_FTO_25851
|
1308011009NRG23130720220198060
|
3146991593
|
13/07/2022
|
Megh Singh
|
Megh Singh
|
1308011009WL012994
|
00354
|
PUNB0096100
|
2842
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
HP1308001_060622APB_FTO_15784
|
1308001033NRG23060620220114550
|
2215893839
|
06/06/2022
|
Ram Dass
|
Ram Dass
|
1308001033WL007812
|
00415
|
SBIN0008548
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
HP1308002_140722APB_FTO_26180
|
1308002063NRG23130720220206567
|
3304363676
|
14/07/2022
|
Mohan
|
Mohan
|
1308002063WL013512
|
00159
|
PUNB0HPGB04
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
HP1308004_230922FTO_49274
|
1308004000NRG23230920220344947
|
5059049439
|
23/09/2022
|
Kesarsingh
|
Kesarsingh
|
1308004WL0022241
|
00354
|
PUNB0299600
|
2968
|
29/09/2022
|
No Such Account
|
|
4682
|
HP1308005_140323APB_FTO_94770
|
1308005207NRG23140320230594877
|
N0323007B0998
|
14/03/2023
|
REWATI DEVI
|
REWATI DEVI
|
1308005207WL039801
|
00354
|
PUNB0058000
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
HP1308005_140323APB_FTO_94770
|
1308005211NRG23140320230594522
|
0417321848
|
14/03/2023
|
PANJO DEVI
|
PANJO DEVI
|
1308005211WL039790
|
00153
|
HPSC0000335
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4684
|
HP1308005_140323APB_FTO_94770
|
1308005211NRG23140320230594718
|
0417321725
|
14/03/2023
|
UMA VATI
|
UMA VATI
|
1308005211WL039794
|
00354
|
PUNB0058000
|
2120
|
31/03/2023
|
Account closed
|
|
4685
|
HP1308006_270622APB_FTO_21726
|
1308006254NRG23250620220167446
|
2913679778
|
27/06/2022
|
Urmila Devi
|
Urmila Devi
|
1308006254WL011249
|
00159
|
PUNB0HPGB04
|
2842
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
HP1308007_030822FTO_32233
|
1308007287NRG23030820220249348
|
3902058175
|
03/08/2022
|
Asha Kumari
|
Asha Kumari
|
1308007WL0016078
|
00415
|
SBIN0011884
|
2842
|
12/08/2022
|
No Such Account
|
|
4687
|
HP1308013_250323APB_FTO_100240
|
1308007291NRG23250320230642880
|
0416387621
|
25/03/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
1308007291WL042232
|
00159
|
PUNB0HPGB04
|
2968
|
31/03/2023
|
Account closed
|
|
4688
|
HP1308014_240323FTO_99606
|
1308007303NRG23240320230640336
|
0415284419
|
24/03/2023
|
Kalpna
|
Kalpna
|
1308007WL0042092
|
00415
|
SBIN0050566
|
2968
|
31/03/2023
|
No Such Account
|
|
4689
|
HP1308007_090123APB_FTO_77513
|
1308007321NRG23090120230529098
|
8952391590
|
09/01/2023
|
Laxmi Kant
|
Laxmi Kant
|
1308007321WL034642
|
00153
|
HPSC0000313
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
HP1308011_070922APB_FTO_43751
|
1308008319NRG23070920220311910
|
4642139436
|
07/09/2022
|
TILAK RAJ
|
TILAK RAJ
|
1308008319WL020055
|
00354
|
PUNB0096100
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
HP1308008_230522APB_FTO_11234
|
1308008379NRG23200520220071532
|
1586661680
|
23/05/2022
|
KHEM CHAND
|
KHEM CHAND
|
1308008379WL004798
|
00415
|
SBIN0013709
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
HP1308013_060822APB_FTO_33467
|
1308010483NRG23040820220252576
|
4327760773
|
06/08/2022
|
HET RAM
|
HET RAM
|
1308010483WL016348
|
00159
|
PUNB0HPGB04
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
HP1308011_250522APB_FTO_12211
|
1308011013NRG23240520220084800
|
1879910054
|
25/05/2022
|
DASHALLA
|
DASHALLA
|
1308011013WL005706
|
00224
|
KACE0000108
|
2968
|
02/06/2022
|
Account closed
|