|
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
|
HP1309005_210323APB_FTO_97421
|
1309001003NRG23210320230225666
|
0277512461
|
21/03/2023
|
Shanti Devi
|
Shanti Devi
|
1309001003WL021151
|
00415
|
SBIN0051278
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1309002_020522FTO_5473
|
1309002000NRG22020520220320698
|
1092722995
|
02/05/2022
|
Shisham Devi
|
Shisham Devi
|
1309002WL0028191
|
00462
|
UCBA0001643
|
2842
|
12/05/2022
|
No Such Account
|
|
3
|
HP1309002_020522FTO_5473
|
1309002000NRG22020520220320699
|
1092722987
|
02/05/2022
|
Salochna
|
Salochna
|
1309002WL0028191
|
00354
|
PUNB0869800
|
2436
|
13/05/2022
|
No Such Account
|
|
4
|
HP1309002_020522FTO_5473
|
1309002000NRG22020520220320707
|
1092722983
|
02/05/2022
|
Divya
|
Divya
|
1309002WL0028191
|
00354
|
PUNB0869800
|
2842
|
13/05/2022
|
No Such Account
|
|
5
|
HP1309002_101022FTO_54253
|
1309002000NRG22101020220322152
|
5573600875
|
10/10/2022
|
Divya
|
Divya
|
1309002WL0028633
|
00354
|
PUNB0869800
|
2842
|
14/10/2022
|
No Such Account
|
|
6
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321496
|
2610166571
|
26/06/2022
|
Shisham Devi
|
Shisham Devi
|
1309002WL0028472
|
00462
|
UCBA0001643
|
2842
|
02/07/2022
|
No Such Account
|
|
7
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321498
|
2610166568
|
26/06/2022
|
Satya Devi
|
Satya Devi
|
1309002WL0028472
|
00354
|
PUNB0869800
|
2842
|
01/07/2022
|
No Such Account
|
|
8
|
HP1309003_200922APB_FTO_47895
|
1309003079NRG23190920220137231
|
4995713675
|
20/09/2022
|
HEERA SINGH
|
HEERA SINGH
|
1309003079WL012035
|
00354
|
PUNB0135900
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1309002_071222FTO_69579
|
1309002062NRG23021220220172257
|
7064751216
|
07/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
1309002WL0015618
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
10
|
HP1309013_060822FTO_33091
|
1309004124NRG23030820220110166
|
4327484995
|
06/08/2022
|
Baldev Raj
|
Baldev Raj
|
1309004124WL009289
|
00462
|
UCBA0001551
|
2968
|
01/09/2022
|
Account closed
|
|
11
|
HP1309004_280422APB_FTO_4852
|
1309004145NRG23280420220008205
|
0832214981
|
28/04/2022
|
Balbir Singh
|
Balbir Singh
|
1309004145WL000654
|
00462
|
UCBA0001381
|
2756
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
HP1309004_141222APB_FTO_71069
|
1309004144NRG23061220220173985
|
7341134832
|
14/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
1309004144WL015818
|
00153
|
HPSC0000448
|
2968
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1309005_210223APB_FTO_88936
|
1309005190NRG23210220230205189
|
9303110270
|
21/02/2023
|
Parwati Devi
|
Parwati Devi
|
1309005190WL019100
|
00153
|
HPSC0000451
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1309012_200323APB_FTO_97168
|
1309005207NRG23190320230223920
|
0277515071
|
20/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
1309005207WL020933
|
00153
|
HPSC0000446
|
2968
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
HP1309006_230722FTO_29404
|
1309006000NRG23230720220105851
|
3364709138
|
23/07/2022
|
Vishali
|
Vishali
|
1309006WL0008834
|
00462
|
UCBA0000862
|
1908
|
27/07/2022
|
No Such Account
|
|
16
|
HP1309006_280822APB_FTO_39494
|
1309006000NRG23270820220125216
|
4395125207
|
28/08/2022
|
Sodha Devi
|
Sodha Devi
|
1309006WL010764
|
00462
|
UCBA0000862
|
2332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1309007_160123APB_FTO_79285
|
1309007000NRG23160120230193846
|
8128927268
|
16/01/2023
|
Hemsaran
|
Hemsaran
|
1309007WL017798
|
00354
|
PUNB0126400
|
1272
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
18
|
HP1309007_180323FTO_96417
|
1309007243NRG23170320230222552
|
0062841997
|
18/03/2023
|
Pushpa Devi
|
Pushpa Devi
|
1309007243WL020791
|
00462
|
UCBA0001446
|
2968
|
24/03/2023
|
No Such Account
|
|
19
|
HP1309007_180323FTO_96417
|
1309007243NRG23170320230222553
|
0062841998
|
18/03/2023
|
Kushla Devi
|
Kushla Devi
|
1309007243WL020791
|
00462
|
UCBA0001446
|
2968
|
24/03/2023
|
No Such Account
|
|
20
|
HP1309008_120722APB_FTO_25143
|
1309008253NRG23120720220091068
|
3145262555
|
12/07/2022
|
Ashok Kumar
|
Ashok Kumar
|
1309008253WL007618
|
00153
|
HPSC0000428
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1309008_131022APB_FTO_55001
|
1309008270NRG23051020220146069
|
6549787402
|
13/10/2022
|
Palas Ram
|
Palas Ram
|
1309008270WL013012
|
00415
|
SBIN0009366
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1309009_020922FTO_42102
|
1309009291NRG22040720220321748
|
4640728071
|
02/09/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
1309009WL0028529
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
23
|
HP1309009_020922FTO_42102
|
1309009291NRG22040720220321749
|
4640728072
|
02/09/2022
|
GEETA RAM
|
GEETA RAM
|
1309009WL0028529
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
24
|
HP1309003_010622APB_FTO_14536
|
1309003065NRG23010620220058055
|
N0622001713A8
|
01/06/2022
|
Kamla devi
|
Kamla devi
|
1309003065WL004694
|
00153
|
HPSC0000401
|
2756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1309011_280422FTO_4879
|
1309003084NRG23280420220008639
|
0831990908
|
28/04/2022
|
Rakesh
|
Rakesh
|
1309003084WL000694
|
00462
|
UCBA0001728
|
2436
|
04/05/2022
|
No Such Account
|
|
26
|
HP1309002_120522FTO_8057
|
1309002055NRG23120520220029666
|
1344670625
|
12/05/2022
|
Bina Devi
|
Bina Devi
|
1309002055WL002325
|
00462
|
UCBA0001645
|
2968
|
18/05/2022
|
No Such Account
|
|
27
|
HP1309005_250422APB_FTO_4255
|
1309005176NRG23250420220004781
|
0830729352
|
25/04/2022
|
Inder singh Thakur
|
Inder singh Thakur
|
1309005176WL000352
|
00176
|
IDIB000M063
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1309006_191122FTO_64358
|
1309006000NRG22230720220321920
|
6654947293
|
19/11/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006WL0028582
|
00462
|
UCBA0000862
|
2842
|
25/11/2022
|
Account closed
|
|
29
|
HP1309006_220622FTO_20650
|
1309006219NRG22220620220321381
|
2560265870
|
22/06/2022
|
Kirta devi
|
Kirta devi
|
1309006WL0028443
|
00159
|
PUNB0HPGB04
|
1827
|
30/06/2022
|
No Such Account
|
|
30
|
HP1309006_220622FTO_20650
|
1309006219NRG22220620220321385
|
2560265872
|
22/06/2022
|
Poonma Devi
|
Poonma Devi
|
1309006WL0028445
|
00462
|
UCBA0000862
|
1720
|
30/06/2022
|
No Such Account
|
|
31
|
HP1309006_051222APB_FTO_68794
|
1309006223NRG23051220220173283
|
7065902924
|
05/12/2022
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1309006223WL015743
|
00462
|
UCBA0000862
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1309008_300123APB_FTO_84061
|
1309008271NRG23300120230198755
|
8952465075
|
30/01/2023
|
Rajeshwer
|
Rajeshwer
|
1309008271WL018225
|
00462
|
UCBA0001543
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1309008_150323APB_FTO_95313
|
1309008279NRG23140320230219382
|
N032300B7F49D
|
15/03/2023
|
Sumitra Devi
|
Sumitra Devi
|
1309008279WL020514
|
00045
|
BARB0DBRBUS
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1309009_201022FTO_57037
|
1309009282NRG23201020220154068
|
6549568417
|
20/10/2022
|
REENA SHARMA
|
REENA SHARMA
|
1309009282WL013816
|
00415
|
SBIN0007418
|
2968
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
35
|
HP1309010_250522APB_FTO_12541
|
1309010316NRG23250520220047319
|
1879909767
|
25/05/2022
|
HARISH CHANDER
|
HARISH CHANDER
|
1309010316WL003826
|
00354
|
PUNB0103800
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1309010_141022FTO_55154
|
1309010341NRG23111020220149426
|
6548614831
|
14/10/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1309010341WL013380
|
00415
|
SBIN0001075
|
2968
|
19/11/2022
|
Account closed
|
|
37
|
HP1309010_060622FTO_15736
|
1309010343NRG23050620220062953
|
2913178222
|
06/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1309010343WL005123
|
00159
|
PUNB0HPGB04
|
2968
|
08/07/2022
|
No Such Account
|
|
38
|
HP1309003_100522FTO_7603
|
1309003000NRG23100520220026870
|
1267297243
|
10/05/2022
|
Manju
|
Manju
|
1309003WL002155
|
00354
|
PUNB0135900
|
2756
|
16/05/2022
|
No Such Account
|
|
39
|
HP1309003_170123APB_FTO_79861
|
1309003066NRG23170120230194147
|
8952443160
|
17/01/2023
|
Babita
|
Babita
|
1309003066WL017818
|
00415
|
SBIN0016786
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
HP1309003_310522FTO_13914
|
1309003072NRG23310520220055751
|
1929812028
|
31/05/2022
|
Surender
|
Surender
|
1309003072WL004538
|
00462
|
UCBA0003068
|
2544
|
04/06/2022
|
No Such Account
|
|
41
|
HP1309003_120822FTO_34846
|
1309003079NRG23110820220116478
|
4314053756
|
12/08/2022
|
Palka
|
Palka
|
1309003079WL009906
|
00354
|
PUNB0135900
|
2968
|
31/08/2022
|
No Such Account
|
|
42
|
HP1309003_210522APB_FTO_10781
|
1309003100NRG23200520220040588
|
1505530097
|
21/05/2022
|
Shanta
|
Shanta
|
1309003100WL003292
|
00153
|
HPSC0000401
|
2842
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
HP1309003_210522APB_FTO_10781
|
1309003100NRG23200520220040653
|
1505530130
|
21/05/2022
|
Premi Devi
|
Premi Devi
|
1309003100WL003293
|
00153
|
HPSC0000401
|
2842
|
25/05/2022
|
A/c Blocked or Frozen
|
|
44
|
HP1309003_181222APB_FTO_71842
|
1309003106NRG23171220220177818
|
7441299901
|
18/12/2022
|
Sarla Devi
|
Sarla Devi
|
1309003106WL016248
|
00462
|
UCBA0001186
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1309011_220522APB_FTO_11148
|
1309003063NRG23220520220043434
|
1586664184
|
22/05/2022
|
Rita Devi
|
Rita Devi
|
1309003063WL003534
|
00462
|
UCBA0001728
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1309002_090922FTO_44669
|
1309002062NRG23090920220130765
|
4747444716
|
09/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
1309002WL0011366
|
00354
|
PUNB0869800
|
2968
|
16/09/2022
|
No Such Account
|
|
47
|
HP1309001_280223APB_FTO_91679
|
1309001022NRG23270220230207153
|
9913139837
|
28/02/2023
|
Lata Devi
|
Lata Devi
|
1309001022WL019375
|
00462
|
UCBA0001647
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322016
|
4419060441
|
31/08/2022
|
Ranju
|
Ranju
|
1309002WL0028605
|
00354
|
PUNB0869800
|
2436
|
03/09/2022
|
No Such Account
|
|
49
|
HP1309002_310822FTO_40282
|
1309002038NRG23250820220124181
|
4419060188
|
31/08/2022
|
Satya Devi
|
Satya Devi
|
1309002WL0010641
|
00354
|
PUNB0596200
|
2968
|
03/09/2022
|
No Such Account
|
|
50
|
HP1309003_200422APB_FTO_3348
|
1309003065NRG23180420220000476
|
0825342146
|
20/04/2022
|
Kamla devi
|
Kamla devi
|
1309003065WL000050
|
00153
|
HPSC0000401
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1309011_060922FTO_43376
|
1309003062NRG23310820220126928
|
4643400386
|
06/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1309003WL0010934
|
00462
|
UCBA0001515
|
1800
|
12/09/2022
|
No Such Account
|
|
52
|
HP1309002_310822FTO_40282
|
1309002053NRG23270820220125093
|
4419060185
|
31/08/2022
|
Priyanka
|
Priyanka
|
1309002WL0010746
|
00354
|
PUNB0869800
|
2756
|
03/09/2022
|
No Such Account
|
|
53
|
HP1309002_310822FTO_40282
|
1309002053NRG23270820220125092
|
4419060190
|
31/08/2022
|
KESAR SINGH
|
KESAR SINGH
|
1309002WL0010746
|
00354
|
PUNB0869800
|
2968
|
03/09/2022
|
No Such Account
|
|
54
|
HP1309013_231222APB_FTO_73492
|
1309004120NRG23211220220179975
|
|
23/12/2022
|
Arun Chauhan
|
Arun Chauhan
|
1309004120WL016447
|
00415
|
SBIN0000594
|
2544
|
03/01/2023
|
A/c Blocked or Frozen
|
|
55
|
HP1309012_270323APB_FTO_100857
|
1309005166NRG23270320230234694
|
N032302D03BAE
|
27/03/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
1309005166WL022201
|
00153
|
HPSC0000446
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1309006_070522FTO_7137
|
1309006223NRG23070520220022468
|
1269615415
|
07/05/2022
|
shanti
|
shanti
|
1309006223WL001816
|
00354
|
PUNB0094300
|
2968
|
16/05/2022
|
No Such Account
|
|
57
|
HP1309007_110522FTO_7801
|
1309007242NRG23100520220026781
|
1273226244
|
11/05/2022
|
Seeja Bhaik
|
Seeja Bhaik
|
1309007242WL002143
|
00354
|
PUNB0171100
|
2968
|
16/05/2022
|
No Such Account
|
|
58
|
HP1309008_161222FTO_71457
|
1309008263NRG22161220220322287
|
7375268171
|
16/12/2022
|
Ram Dassi
|
Ram Dassi
|
1309008WL0028650
|
00462
|
UCBA0000988
|
2842
|
23/12/2022
|
No Such Account
|
|
59
|
HP1309009_200522FTO_10657
|
1309009282NRG23200520220040700
|
1588303485
|
20/05/2022
|
BRIJ LAL
|
BRIJ LAL
|
1309009282WL003296
|
00415
|
SBIN0007418
|
2968
|
26/05/2022
|
Account closed
|
|
60
|
HP1309010_181022FTO_56162
|
1309010354NRG23171020220151696
|
6549571464
|
18/10/2022
|
PHULMA
|
PHULMA
|
1309010354WL013613
|
00354
|
PUNB0103800
|
2968
|
19/11/2022
|
No Such Account
|
|
61
|
HP1309001_031022APB_FTO_52172
|
1309001016NRG23031020220144127
|
5431543631
|
03/10/2022
|
Man Singh
|
Man Singh
|
1309001016WL012810
|
00415
|
SBIN0050432
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322018
|
4419060437
|
31/08/2022
|
Divya
|
Divya
|
1309002WL0028605
|
00354
|
PUNB0869800
|
2842
|
03/09/2022
|
No Such Account
|
|
63
|
HP1309003_200422APB_FTO_3348
|
1309003065NRG23180420220000484
|
0825342212
|
20/04/2022
|
Asha
|
Asha
|
1309003065WL000051
|
00153
|
HPSC0000401
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1309002_150123FTO_79169
|
1309002062NRG23140120230193664
|
8865753166
|
15/01/2023
|
Sahil
|
Sahil
|
1309002062WL017774
|
00354
|
PUNB0869800
|
2968
|
17/02/2023
|
No Such Account
|
|
65
|
HP1309002_310323APB_FTO_103507
|
1309002061NRG23310320230243429
|
1433711161
|
31/03/2023
|
Satish Kumar
|
Satish Kumar
|
1309002061WL023107
|
00415
|
SBIN0007418
|
2756
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1309004_270323APB_FTO_100617
|
1309004158NRG23250320230231828
|
0416505566
|
27/03/2023
|
Kanta Devi
|
Kanta Devi
|
1309004158WL021808
|
00153
|
HPSC0000448
|
2332
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
HP1309005_220622FTO_20311
|
1309005211NRG23200620220076667
|
2560268646
|
22/06/2022
|
Sohan Lal
|
Sohan Lal
|
1309005211WL006329
|
00415
|
SBIN0006785
|
2968
|
30/06/2022
|
No Such Account
|
|
68
|
HP1309007_040123APB_FTO_75422
|
1309007000NRG23040120230185977
|
7796051657
|
04/01/2023
|
Kamla Devi
|
Kamla Devi
|
1309007WL017088
|
00153
|
HPSC0000426
|
2968
|
10/01/2023
|
Account closed
|
|
69
|
HP1309007_241222APB_FTO_73663
|
1309007000NRG23231220220180925
|
7471634368
|
24/12/2022
|
Guddi Devi
|
Guddi Devi
|
1309007WL016573
|
00153
|
HPSC0000439
|
2968
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1309008_120123APB_FTO_78787
|
1309008281NRG23110120230192382
|
8085661189
|
12/01/2023
|
Arti
|
Arti
|
1309008281WL017631
|
00153
|
HPSC0000413
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1309002_290422FTO_4970
|
1309002045NRG23290420220009205
|
0989917470
|
29/04/2022
|
Ravindri
|
Ravindri
|
1309002045WL000732
|
00354
|
PUNB0596200
|
2968
|
09/05/2022
|
No Such Account
|
|
72
|
HP1309003_070822APB_FTO_33560
|
1309003079NRG22200320220296027
|
3929236238
|
07/08/2022
|
KEWAL RAM
|
KEWAL RAM
|
1309003079WL025887
|
00354
|
PUNB0135900
|
2842
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HP1309003_200522APB_FTO_10525
|
1309003087NRG23200520220039637
|
1504312099
|
20/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1309003087WL003225
|
00462
|
UCBA0000411
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1309005_081222APB_FTO_69996
|
1309005208NRG23061220220173936
|
7205819711
|
08/12/2022
|
PROMILA KUMARI
|
PROMILA KUMARI
|
1309005208WL015811
|
00176
|
IDIB000M063
|
2968
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1309006_060822FTO_33402
|
1309006215NRG23060820220112822
|
4314038546
|
06/08/2022
|
Mahender
|
Mahender
|
1309006WL0009550
|
00462
|
UCBA0001543
|
2632
|
31/08/2022
|
No Such Account
|
|
76
|
HP1309006_020522FTO_5354
|
1309006221NRG23010520220011095
|
1090611839
|
02/05/2022
|
Hem Raj
|
Hem Raj
|
1309006221WL000893
|
00462
|
UCBA0000862
|
2756
|
12/05/2022
|
No Such Account
|
|
77
|
HP1309006_070522APB_FTO_7155
|
1309006224NRG23070520220022891
|
1270078376
|
07/05/2022
|
Shishi Ram
|
Shishi Ram
|
1309006224WL001845
|
00462
|
UCBA0001543
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HP1309008_120522APB_FTO_8095
|
1309008000NRG23110520220028929
|
1345386862
|
12/05/2022
|
REEMA DEVI
|
REEMA DEVI
|
1309008WL002279
|
00415
|
SBIN0007793
|
2968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1309009_060323APB_FTO_93417
|
1309009291NRG23060320230211048
|
9914051555
|
06/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1309009291WL019880
|
00153
|
HPSC0000453
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1309010_130522APB_FTO_8333
|
1309010319NRG23110520220028653
|
1375395651
|
13/05/2022
|
Shanta
|
Shanta
|
1309010319WL002264
|
00048
|
BKID0007907
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1309010_280323APB_FTO_101140
|
1309010347NRG23200320230224087
|
N042300AD7D5B
|
28/03/2023
|
KRISHNA THAKUR
|
KRISHNA THAKUR
|
1309010347WL020955
|
00462
|
UCBA0001329
|
2968
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1309001_160822APB_FTO_35204
|
1309001018NRG23140820220117650
|
4314152321
|
16/08/2022
|
Uma Sharma
|
Uma Sharma
|
1309001018WL010022
|
00153
|
HPSC0000418
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1309002_090922FTO_44671
|
1309002000NRG22090920220322037
|
4747444706
|
09/09/2022
|
Satya Devi
|
Satya Devi
|
1309002WL0028610
|
00354
|
PUNB0869800
|
2842
|
16/09/2022
|
No Such Account
|
|
84
|
HP1309002_290422FTO_4970
|
1309002045NRG23290420220009179
|
0989917480
|
29/04/2022
|
Sunil Kumar
|
Sunil Kumar
|
1309002045WL000731
|
00462
|
UCBA0000902
|
2968
|
09/05/2022
|
No Such Account
|
|
85
|
HP1309003_290422FTO_4889
|
1309003000NRG23260420220006484
|
0989918965
|
29/04/2022
|
Kewla Devi
|
Kewla Devi
|
1309003WL000516
|
00354
|
PUNB0135900
|
2968
|
09/05/2022
|
No Such Account
|
|
86
|
HP1309003_040922APB_FTO_42495
|
1309003069NRG23040920220128729
|
4641831073
|
04/09/2022
|
SH.SHAFI MOHAMMAD
|
SH.SHAFI MOHAMMAD
|
1309003069WL011140
|
00153
|
HPSC0000427
|
1696
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HP1309003_200323APB_FTO_96950
|
1309003106NRG23190320230223926
|
0074456791
|
20/03/2023
|
Jyoti Rawat
|
Jyoti Rawat
|
1309003106WL020934
|
00159
|
PUNB0HPGB04
|
2968
|
24/03/2023
|
Account closed
|
|
88
|
HP1309002_100622FTO_17259
|
1309002045NRG23100620220067506
|
2319822826
|
10/06/2022
|
Ravindri
|
Ravindri
|
1309002045WL005571
|
00354
|
PUNB0596200
|
2968
|
16/06/2022
|
No Such Account
|
|
89
|
HP1309002_260722APB_FTO_30180
|
1309002054NRG23260720220106217
|
3418231367
|
26/07/2022
|
Gian Pur
|
Gian Pur
|
1309002054WL008870
|
00462
|
UCBA0001645
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1309005_080722APB_FTO_24282
|
1309005174NRG23080720220089361
|
3035465722
|
08/07/2022
|
Kanta Devi
|
Kanta Devi
|
1309005174WL007483
|
00354
|
PUNB0388900
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1309005_040822APB_FTO_32312
|
1309005200NRG23030820220109904
|
3862946891
|
04/08/2022
|
Attar Singh
|
Attar Singh
|
1309005200WL009263
|
00153
|
HPSC0000451
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1309004_210323APB_FTO_97513
|
1309004144NRG23200320230224387
|
0415995859
|
21/03/2023
|
Roomanu Devi
|
Roomanu Devi
|
1309004144WL021006
|
00153
|
HPSC0000448
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
HP1309004_060223APB_FTO_85906
|
1309004160NRG23060220230201280
|
8952386114
|
06/02/2023
|
Sant Ram
|
Sant Ram
|
1309004160WL018533
|
00462
|
UCBA0001407
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1309012_280323FTO_101377
|
1309005000NRG23280320230235127
|
0415285395
|
28/03/2023
|
Rita Thakur
|
Rita Thakur
|
1309005WL022252
|
00415
|
SBIN0002490
|
1484
|
31/03/2023
|
No Such Account
|
|
95
|
HP1309007_111022FTO_54454
|
1309007000NRG23101020220148520
|
5624853191
|
11/10/2022
|
Geeta Devi
|
Geeta Devi
|
1309007WL0013282
|
00415
|
SBIN0011886
|
1498
|
19/10/2022
|
No Such Account
|
|
96
|
HP1309007_180722APB_FTO_27496
|
1309007000NRG23170720220100713
|
3304351091
|
18/07/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1309007WL008346
|
00153
|
HPSC0000439
|
2842
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1309008_120722APB_FTO_25227
|
1309008277NRG23120720220091804
|
3146975156
|
12/07/2022
|
Alok Kumar
|
Alok Kumar
|
1309008277WL007655
|
00415
|
SBIN0000703
|
2968
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
98
|
HP1309010_200722APB_FTO_28441
|
1309010328NRG23200720220103839
|
3321638417
|
20/07/2022
|
JAGDISH SHARMA
|
JAGDISH SHARMA
|
1309010328WL008666
|
00153
|
HPSC0000408
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1309001_111022FTO_54693
|
1309001017NRG23091020220148190
|
5624852427
|
11/10/2022
|
Kamlesh
|
Kamlesh
|
1309001017WL013227
|
00462
|
UCBA0001405
|
2968
|
19/10/2022
|
Account closed
|
|
100
|
HP1309002_150422FTO_2654
|
1309002000NRG22150420220320069
|
0820584640
|
15/04/2022
|
Raj Kumari
|
Raj Kumari
|
1309002WL027975
|
00462
|
UCBA0001643
|
2030
|
04/05/2022
|
No Such Account
|
|
101
|
HP1309002_270123APB_FTO_83207
|
1309002038NRG23270120230197355
|
8952371405
|
27/01/2023
|
Shana
|
Shana
|
1309002038WL018110
|
00153
|
HPSC0000412
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
HP1309003_190922APB_FTO_47260
|
1309003106NRG23180920220136328
|
4905366186
|
19/09/2022
|
Shyam Lal
|
Shyam Lal
|
1309003106WL011921
|
00415
|
SBIN0016786
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HP1309003_060922FTO_43375
|
1309003116NRG23050920220129203
|
4643401850
|
06/09/2022
|
Niranjana
|
Niranjana
|
1309003116WL011204
|
00462
|
UCBA0000762
|
2968
|
12/09/2022
|
No Such Account
|
|
104
|
HP1309005_100622APB_FTO_17245
|
1309005183NRG23100620220067060
|
2321227247
|
10/06/2022
|
NIRMU DEVI
|
NIRMU DEVI
|
1309005183WL005528
|
00462
|
UCBA0001405
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1309006_191122FTO_64358
|
1309006215NRG22040820220321931
|
6654947296
|
19/11/2022
|
vijay Singh
|
vijay Singh
|
1309006WL0028588
|
00462
|
UCBA0001543
|
2842
|
25/11/2022
|
No Such Account
|
|
106
|
HP1309006_300323FTO_102565
|
1309006224NRG23300320230240428
|
1236721460
|
30/03/2023
|
DARA KANAIN
|
DARA KANAIN
|
1309006224WL022831
|
00415
|
SBIN0000703
|
2968
|
05/05/2023
|
Account closed
|
|
107
|
HP1309007_160622APB_FTO_18113
|
1309007000NRG23150620220071164
|
2434559857
|
16/06/2022
|
Vipala
|
Vipala
|
1309007WL005874
|
00462
|
UCBA0001446
|
2268
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HP1309008_270522FTO_12896
|
1309008253NRG23260520220048543
|
1890457967
|
27/05/2022
|
DROPATI DEVI
|
DROPATI DEVI
|
1309008WL0003932
|
00045
|
BARB0DBRBUS
|
2968
|
02/06/2022
|
No Such Account
|
|
109
|
HP1309008_040622APB_FTO_15357
|
1309008275NRG23040620220061124
|
N0622005E1D8F
|
04/06/2022
|
Kamla Devi
|
Kamla Devi
|
1309008275WL004989
|
00415
|
SBIN0000703
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1309010_250522APB_FTO_12541
|
1309010316NRG23250520220047300
|
1879909872
|
25/05/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1309010316WL003825
|
00354
|
PUNB0219600
|
2544
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
HP1309010_200722APB_FTO_28441
|
1309010328NRG23200720220103762
|
3321638429
|
20/07/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1309010328WL008665
|
00153
|
HPSC0000408
|
2968
|
26/07/2022
|
KYC Documents Pending
|
|
112
|
HP1309010_250522APB_FTO_12541
|
1309010353NRG23240520220046639
|
1879909776
|
25/05/2022
|
Basant lal
|
Basant lal
|
1309010353WL003774
|
00415
|
SBIN0004586
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HP1309010_060622FTO_15736
|
1309010354NRG23050620220062693
|
2913178255
|
06/06/2022
|
SACHIN
|
SACHIN
|
1309010354WL005104
|
00415
|
SBIN0001075
|
2968
|
08/07/2022
|
No Such Account
|
|
114
|
HP1309001_210123APB_FTO_81583
|
1309001016NRG23210120230195573
|
8952362876
|
21/01/2023
|
Man Singh
|
Man Singh
|
1309001016WL017966
|
00415
|
SBIN0050432
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1309002_010422APB_FTO_119
|
1309002042NRG22310320220315995
|
0817929601
|
01/04/2022
|
Kala Devi
|
Kala Devi
|
1309002042WL027579
|
00153
|
HPSC0000404
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1309002_070422FTO_1445
|
1309002044NRG22280320220308303
|
0819318031
|
07/04/2022
|
Ripan Lal
|
Ripan Lal
|
1309002044WL026944
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
117
|
HP1309005_250223APB_FTO_90628
|
1309001021NRG23250220230206513
|
9913130426
|
25/02/2023
|
Leela Vati
|
Leela Vati
|
1309001021WL019293
|
00462
|
UCBA0001647
|
1484
|
18/03/2023
|
KYC Documents Pending
|
|
118
|
HP1309005_110522APB_FTO_7683
|
1309005000NRG23110520220027806
|
1267806278
|
11/05/2022
|
Naresh Kumar
|
Naresh Kumar
|
1309005WL002226
|
00153
|
HPSC0000451
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HP1309005_180522APB_FTO_9273
|
1309005190NRG23170520220034697
|
1544469798
|
18/05/2022
|
Parwati Devi
|
Parwati Devi
|
1309005190WL002762
|
00153
|
HPSC0000451
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1309006_300323APB_FTO_102810
|
1309006222NRG23300320230241029
|
1237884821
|
30/03/2023
|
JIGMA DEVI
|
JIGMA DEVI
|
1309006222WL022905
|
00462
|
UCBA0000862
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1309007_270922FTO_50272
|
1309007000NRG23250920220140365
|
5122493189
|
27/09/2022
|
Champa Devi
|
Champa Devi
|
1309007WL012415
|
00462
|
UCBA0001446
|
2338
|
01/10/2022
|
No Such Account
|
|
122
|
HP1309008_200522FTO_10622
|
1309008262NRG23200520220040181
|
1505228599
|
20/05/2022
|
Bhagmani
|
Bhagmani
|
1309008262WL003266
|
00415
|
SBIN0009366
|
2968
|
25/05/2022
|
No Such Account
|
|
123
|
HP1309009_050522FTO_6272
|
1309009290NRG23040520220015076
|
1269757842
|
05/05/2022
|
SURESH CHAND
|
SURESH CHAND
|
1309009290WL001241
|
00415
|
SBIN0008840
|
2968
|
16/05/2022
|
Account closed
|
|
124
|
HP1309009_241222APB_FTO_73805
|
1309009303NRG23241220220181222
|
7471635490
|
24/12/2022
|
RAVINDER
|
RAVINDER
|
1309009303WL016607
|
00354
|
PUNB0453600
|
2968
|
28/12/2022
|
Account closed
|
|
125
|
HP1309010_140323APB_FTO_94883
|
1309010348NRG23140320230218656
|
N0323009E1B4E
|
14/03/2023
|
PARAS RAM
|
PARAS RAM
|
1309010348WL020450
|
00354
|
PUNB0212500
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1309010_140422APB_FTO_2619
|
1309010350NRG22140420220319838
|
0820952615
|
14/04/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
1309010350WL027944
|
00354
|
PUNB0219600
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1309002_210722FTO_28748
|
1309002062NRG23210720220104494
|
3364703510
|
21/07/2022
|
Bal Krishan
|
Bal Krishan
|
1309002062WL008712
|
00354
|
PUNB0453600
|
2968
|
27/07/2022
|
No Such Account
|
|
128
|
HP1309005_070922APB_FTO_43779
|
1309005000NRG23050920220129086
|
4642146295
|
07/09/2022
|
Seeta Devi
|
Seeta Devi
|
1309005WL011189
|
00153
|
HPSC0000451
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1309007_130722APB_FTO_26002
|
1309007249NRG23130720220094194
|
3146782819
|
13/07/2022
|
Gulab Singh
|
Gulab Singh
|
1309007249WL007809
|
00462
|
UCBA0000393
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HP1309008_130522APB_FTO_8324
|
1309008271NRG23130520220031150
|
1372903452
|
13/05/2022
|
Munni Devi
|
Munni Devi
|
1309008271WL002458
|
00462
|
UCBA0001543
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1309010_311022FTO_59183
|
1309010335NRG23311020220159224
|
N102201C28C00
|
31/10/2022
|
Kunal verma
|
Kunal verma
|
1309010335WL014232
|
00462
|
UCBA0001356
|
2968
|
22/11/2022
|
Account closed
|
|
132
|
HP1309002_250522FTO_12572
|
1309002030NRG23250520220047169
|
1879152182
|
25/05/2022
|
Kusum Lata
|
Kusum Lata
|
1309002030WL003816
|
00354
|
PUNB0596200
|
2968
|
02/06/2022
|
No Such Account
|
|
133
|
HP1309002_010422APB_FTO_119
|
1309002043NRG22310320220316009
|
0817929589
|
01/04/2022
|
Kanta Devi
|
Kanta Devi
|
1309002043WL027580
|
00153
|
HPSC0000404
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1309003_130722FTO_25987
|
1309003090NRG23120720220091989
|
3146276320
|
13/07/2022
|
Mr.Pratiksh
|
Mr.Pratiksh
|
1309003090WL007669
|
00415
|
SBIN0016786
|
2968
|
16/07/2022
|
No Such Account
|
|
135
|
HP1309006_080822FTO_33870
|
1309006000NRG23080820220114242
|
4314042822
|
08/08/2022
|
Rekha
|
Rekha
|
1309006WL009684
|
00462
|
UCBA0001543
|
2436
|
31/08/2022
|
No Such Account
|
|
136
|
HP1309008_010922APB_FTO_41196
|
1309008000NRG23310820220127034
|
4641290388
|
01/09/2022
|
Babita
|
Babita
|
1309008WL010940
|
00153
|
HPSC0000413
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1309008_140323APB_FTO_94674
|
1309008270NRG23140320230217348
|
0416666935
|
14/03/2023
|
Virma Devi
|
Virma Devi
|
1309008270WL020414
|
00415
|
SBIN0005718
|
2332
|
31/03/2023
|
Account closed
|
|
138
|
HP1309009_120822APB_FTO_34844
|
1309009294NRG23120820220116759
|
4314159724
|
12/08/2022
|
SAROJ
|
SAROJ
|
1309009294WL009936
|
00153
|
HPSC0000453
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1309009_071122FTO_62194
|
1309009305NRG22240920220322088
|
N11220059384A
|
07/11/2022
|
USHA DEVI
|
USHA DEVI
|
1309009WL0028623
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
140
|
HP1309010_060522FTO_6443
|
1309010317NRG23060520220020237
|
1269601655
|
06/05/2022
|
RICHU VERMA
|
RICHU VERMA
|
1309010317WL001662
|
00462
|
UCBA0001306
|
2968
|
16/05/2022
|
No Such Account
|
|
141
|
HP1309010_150622APB_FTO_17826
|
1309010323NRG23140620220069830
|
2913682670
|
15/06/2022
|
Virender
|
Virender
|
1309010323WL005745
|
00415
|
SBIN0004586
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HP1309010_130922APB_FTO_45449
|
1309010336NRG23130920220132796
|
4805927176
|
13/09/2022
|
Diwan Chand
|
Diwan Chand
|
1309010336WL011573
|
00354
|
PUNB0212500
|
1272
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1309010_150622APB_FTO_17826
|
1309010367NRG23130620220068685
|
2913682797
|
15/06/2022
|
PREM SINGH
|
PREM SINGH
|
1309010367WL005653
|
00354
|
PUNB0103800
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HP1309010_060522FTO_6443
|
1309010372NRG23050520220017823
|
1269601279
|
06/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1309010372WL001482
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
No Such Account
|
|
145
|
HP1309001_271222FTO_74113
|
1309001004NRG23271220220182343
|
|
27/12/2022
|
Heera Lal Sharma
|
Heera Lal Sharma
|
1309001004WL016726
|
00354
|
PUNB0258300
|
2968
|
03/01/2023
|
Account closed
|
|
146
|
HP1309001_150323APB_FTO_95245
|
1309001028NRG23150320230221305
|
N032300B009B9
|
15/03/2023
|
Daleep Kumar
|
Daleep Kumar
|
1309001028WL020670
|
00415
|
SBIN0015030
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HP1309011_120123APB_FTO_78593
|
1309003075NRG23080120230189851
|
8085661878
|
12/01/2023
|
Dev Dutt
|
Dev Dutt
|
1309003075WL017410
|
00462
|
UCBA0001728
|
2332
|
20/01/2023
|
Account closed
|
|
148
|
HP1309003_160622FTO_18053
|
1309003082NRG23130620220068756
|
2434260681
|
16/06/2022
|
Shyam Singh
|
Shyam Singh
|
1309003WL0005656
|
00354
|
PUNB0135900
|
2968
|
23/06/2022
|
No Such Account
|
|
149
|
HP1309006_080822FTO_33870
|
1309006215NRG23080820220114130
|
4314042809
|
08/08/2022
|
Jubla
|
Jubla
|
1309006215WL009678
|
00354
|
PUNB0211700
|
2968
|
31/08/2022
|
No Such Account
|
|
150
|
HP1309008_230622FTO_20977
|
1309008000NRG23220620220079138
|
2563887036
|
23/06/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
1309008WL0006563
|
00176
|
IDIB000R573
|
2968
|
30/06/2022
|
No Such Account
|
|
151
|
HP1309008_140323APB_FTO_94674
|
1309008279NRG23140320230214752
|
N0323007AFDA2
|
14/03/2023
|
Raj Kumar
|
Raj Kumar
|
1309008279WL020359
|
00415
|
SBIN0051221
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1309009_260422FTO_4547
|
1309009311NRG23260420220005761
|
0823428069
|
26/04/2022
|
RAJESH
|
RAJESH
|
1309009311WL000440
|
00354
|
PUNB0453600
|
2968
|
04/05/2022
|
No Such Account
|
|
153
|
HP1309010_130522APB_FTO_8333
|
1309010319NRG23110520220028589
|
1375395884
|
13/05/2022
|
RAMESH SHARMA
|
RAMESH SHARMA
|
1309010319WL002263
|
00048
|
BKID0007907
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1309010_150622APB_FTO_17826
|
1309010349NRG23110620220067892
|
2913682734
|
15/06/2022
|
RAVINDER
|
RAVINDER
|
1309010349WL005601
|
00048
|
BKID0007907
|
2544
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HP1309001_131122APB_FTO_62972
|
1309001001NRG23101120220165855
|
6618555473
|
13/11/2022
|
Neelam
|
Neelam
|
1309001001WL014902
|
00415
|
SBIN0015030
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HP1309001_250323APB_FTO_99951
|
1309001017NRG23240320230229686
|
1433712091
|
25/03/2023
|
INDER KUMAR
|
INDER KUMAR
|
1309001017WL021540
|
00462
|
UCBA0001405
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1309001_040123APB_FTO_75504
|
1309001024NRG23040120230186080
|
7796050977
|
04/01/2023
|
Radha Devi
|
Radha Devi
|
1309001024WL017099
|
00153
|
HPSC0000466
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1309002_090922FTO_44671
|
1309002000NRG22090920220322032
|
4747444705
|
09/09/2022
|
JAI KARAN
|
JAI KARAN
|
1309002WL0028610
|
00354
|
PUNB0869800
|
2842
|
16/09/2022
|
No Such Account
|
|
159
|
HP1309002_090922FTO_44671
|
1309002000NRG22090920220322038
|
4747444707
|
09/09/2022
|
Divya
|
Divya
|
1309002WL0028610
|
00354
|
PUNB0869800
|
2842
|
16/09/2022
|
No Such Account
|
|
160
|
HP1309002_210722FTO_28755
|
1309002000NRG22120720220321840
|
3364700410
|
21/07/2022
|
Divya
|
Divya
|
1309002WL0028557
|
00354
|
PUNB0869800
|
2842
|
27/07/2022
|
No Such Account
|
|
161
|
HP1309002_210722FTO_28755
|
1309002000NRG22180720220321884
|
3364700409
|
21/07/2022
|
Mamta
|
Mamta
|
1309002WL0028569
|
00354
|
PUNB0869800
|
2842
|
27/07/2022
|
No Such Account
|
|
162
|
HP1309002_201022FTO_56935
|
1309002045NRG23191020220153784
|
6549572437
|
20/10/2022
|
Rumila Devi
|
Rumila Devi
|
1309002045WL013783
|
00462
|
UCBA0000902
|
2968
|
19/11/2022
|
No Such Account
|
|
163
|
HP1309003_270422APB_FTO_4685
|
1309003070NRG23260420220005832
|
0891689750
|
27/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1309003070WL000444
|
00153
|
HPSC0000405
|
2968
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1309003_270522FTO_13094
|
1309003082NRG23250520220047741
|
1890458572
|
27/05/2022
|
Shyam Singh
|
Shyam Singh
|
1309003WL0003850
|
00354
|
PUNB0135900
|
2968
|
02/06/2022
|
No Such Account
|
|
165
|
HP1309012_051222APB_FTO_68578
|
1309005194NRG23041220220172662
|
7065903629
|
05/12/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
1309005194WL015679
|
00153
|
HPSC0000411
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HP1309006_080822FTO_33870
|
1309006000NRG23080820220114241
|
4314042821
|
08/08/2022
|
Ravinder
|
Ravinder
|
1309006WL009684
|
00462
|
UCBA0001543
|
2436
|
31/08/2022
|
No Such Account
|
|
167
|
HP1309006_080822FTO_33870
|
1309006000NRG23080820220114248
|
4314042823
|
08/08/2022
|
Ramila
|
Ramila
|
1309006WL009684
|
00462
|
UCBA0001543
|
2436
|
31/08/2022
|
No Such Account
|
|
168
|
HP1309006_020522FTO_5354
|
1309006221NRG23010520220011094
|
1090611833
|
02/05/2022
|
Raj pal
|
Raj pal
|
1309006221WL000893
|
00462
|
UCBA0000862
|
2756
|
12/05/2022
|
No Such Account
|
|
169
|
HP1309006_201022APB_FTO_56933
|
1309006221NRG23201020220154390
|
6549793138
|
20/10/2022
|
Neeta Devi
|
Neeta Devi
|
1309006221WL013846
|
00462
|
UCBA0000862
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1309007_140323APB_FTO_94628
|
1309007250NRG23130320230213722
|
0416659261
|
14/03/2023
|
Kanta Thakur
|
Kanta Thakur
|
1309007250WL020236
|
00153
|
HPSC0000443
|
2968
|
31/03/2023
|
Account closed
|
|
171
|
HP1309008_270922APB_FTO_50362
|
1309008253NRG23270920220141365
|
5122547520
|
27/09/2022
|
SATYA DEVI
|
SATYA DEVI
|
1309008253WL012516
|
00415
|
SBIN0000703
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HP1309009_071122FTO_62194
|
1309009000NRG22161020220322166
|
N112200593850
|
07/11/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1309009WL0028638
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
173
|
HP1309009_200822FTO_36283
|
1309009297NRG23200820220122064
|
4314775134
|
20/08/2022
|
Manish Thakur
|
Manish Thakur
|
1309009297WL010402
|
00354
|
PUNB0400800
|
2968
|
31/08/2022
|
No Such Account
|
|
174
|
HP1309009_071122FTO_62194
|
1309009305NRG22220920220322059
|
N112200593854
|
07/11/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0028616
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
175
|
HP1309009_071122FTO_62194
|
1309009305NRG22270920220322138
|
N112200593848
|
07/11/2022
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0028630
|
00415
|
SBIN0050539
|
2436
|
22/11/2022
|
No Such Account
|
|
176
|
HP1309009_071122FTO_62194
|
1309009310NRG22161020220322168
|
N112200593845
|
07/11/2022
|
RAM GOPAL
|
RAM GOPAL
|
1309009WL0028639
|
00415
|
SBIN0007462
|
2842
|
22/11/2022
|
No Such Account
|
|
177
|
HP1309010_050422APB_FTO_858
|
1309010315NRG22050420220318785
|
0819638983
|
05/04/2022
|
ASHA KUMARI
|
ASHA KUMARI
|
1309010315WL027744
|
00153
|
HPSC0000408
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HP1309002_210722FTO_28755
|
1309002000NRG22120720220321835
|
3364700422
|
21/07/2022
|
Shisham Devi
|
Shisham Devi
|
1309002WL0028557
|
00462
|
UCBA0001643
|
2842
|
27/07/2022
|
No Such Account
|
|
179
|
HP1309002_210722FTO_28755
|
1309002000NRG22120720220321838
|
3364700413
|
21/07/2022
|
Ranju
|
Ranju
|
1309002WL0028557
|
00354
|
PUNB0869800
|
2436
|
27/07/2022
|
No Such Account
|
|
180
|
HP1309001_040123APB_FTO_75504
|
1309001024NRG23040120230185670
|
7796050976
|
04/01/2023
|
Totu Devi
|
Totu Devi
|
1309001024WL017066
|
00153
|
HPSC0000466
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HP1309001_111222APB_FTO_70289
|
1309001001NRG23111220220175677
|
7320991841
|
11/12/2022
|
Parwati Verma
|
Parwati Verma
|
1309001001WL015982
|
00415
|
SBIN0015030
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
HP1309002_250223APB_FTO_90785
|
1309002043NRG23250220230206838
|
9913131746
|
25/02/2023
|
Prithi Pal
|
Prithi Pal
|
1309002043WL019327
|
00153
|
HPSC0000404
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HP1309004_300522APB_FTO_13682
|
1309004251NRG23300520220055338
|
1893382843
|
30/05/2022
|
Mandesh Tanta
|
Mandesh Tanta
|
1309004251WL004504
|
00462
|
UCBA0002336
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HP1309005_060622APB_FTO_15551
|
1309005204NRG23040620220061445
|
2215584757
|
06/06/2022
|
Sunita
|
Sunita
|
1309005204WL005016
|
00153
|
HPSC0000451
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319720
|
0820585302
|
13/04/2022
|
Kanta
|
Kanta
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
186
|
HP1309008_140323APB_FTO_94718
|
1309008261NRG23140320230217625
|
0416238346
|
14/03/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1309008261WL020419
|
00153
|
HPSC0000428
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
HP1309008_260323APB_FTO_100337
|
1309008264NRG23260320230232609
|
N032302ADB777
|
26/03/2023
|
Sneh Prabha
|
Sneh Prabha
|
1309008264WL021879
|
00153
|
HPSC0000414
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HP1309008_170922APB_FTO_46686
|
1309008281NRG23160920220134979
|
4905366461
|
17/09/2022
|
Mast Ram
|
Mast Ram
|
1309008281WL011804
|
00354
|
PUNB0930500
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HP1309008_250323APB_FTO_99963
|
1309008282NRG23250320230230450
|
N032302937C63
|
25/03/2023
|
Janki Devi
|
Janki Devi
|
1309008282WL021653
|
00415
|
SBIN0006988
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
HP1309010_011122APB_FTO_59650
|
1309010341NRG23011120220159859
|
N102201D5D4FC
|
01/11/2022
|
mohinder singh
|
mohinder singh
|
1309010341WL014290
|
00415
|
SBIN0004586
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HP1309001_290323APB_FTO_102057
|
1309001022NRG23280320230235415
|
N0323031B48AC
|
29/03/2023
|
Lata Devi
|
Lata Devi
|
1309001022WL022291
|
00462
|
UCBA0001647
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
HP1309003_060622APB_FTO_15929
|
1309003100NRG23040620220061294
|
2215891570
|
06/06/2022
|
Premi Devi
|
Premi Devi
|
1309003100WL005003
|
00153
|
HPSC0000401
|
2968
|
11/06/2022
|
A/c Blocked or Frozen
|
|
193
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319708
|
0820585303
|
13/04/2022
|
Hem Raj
|
Hem Raj
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
194
|
HP1309008_250323APB_FTO_99963
|
1309008000NRG23240320230230176
|
N032302937C1B
|
25/03/2023
|
Mohan Lal
|
Mohan Lal
|
1309008WL021636
|
00415
|
SBIN0002476
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HP1309008_260323APB_FTO_100337
|
1309008264NRG23260320230232576
|
N032302ADB7A2
|
26/03/2023
|
Chinta Devi
|
Chinta Devi
|
1309008264WL021878
|
00415
|
SBIN0006988
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HP1309008_170922APB_FTO_46686
|
1309008282NRG23160920220135058
|
4905366246
|
17/09/2022
|
Virma Devi
|
Virma Devi
|
1309008282WL011807
|
00415
|
SBIN0006988
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HP1309010_160822APB_FTO_35181
|
1309010316NRG23150820220118148
|
4314154783
|
16/08/2022
|
Bansi lal
|
Bansi lal
|
1309010316WL010059
|
00354
|
PUNB0219600
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HP1309010_180722FTO_27604
|
1309010321NRG23180720220101144
|
3304170073
|
18/07/2022
|
BASTI RAM
|
BASTI RAM
|
1309010WL0008405
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
No Such Account
|
|
199
|
HP1309010_270323FTO_100517
|
1309010336NRG23270320230233466
|
0415284869
|
27/03/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1309010WL0022020
|
00354
|
PUNB0212500
|
2120
|
31/03/2023
|
No Such Account
|
|
200
|
HP1309010_011122APB_FTO_59650
|
1309010342NRG23011120220159910
|
N102201D5D532
|
01/11/2022
|
Parkesh
|
Parkesh
|
1309010342WL014291
|
00153
|
HPSC0000450
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HP1309010_070522APB_FTO_7001
|
1309010352NRG23070520220022246
|
1224784036
|
07/05/2022
|
SUDHIR SINGH VERMA
|
SUDHIR SINGH VERMA
|
1309010352WL001805
|
00354
|
PUNB0103800
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
HP1309001_140622FTO_17721
|
1309001006NRG23130620220069189
|
2363679146
|
14/06/2022
|
Savitri
|
Savitri
|
1309001006WL005689
|
00354
|
PUNB0089200
|
2968
|
18/06/2022
|
No Such Account
|
|
203
|
HP1309003_290422FTO_4892
|
1309003000NRG22290420220320558
|
0989918916
|
29/04/2022
|
Shyam Lal
|
Shyam Lal
|
1309003WL0028153
|
00415
|
SBIN0016786
|
2436
|
09/05/2022
|
No Such Account
|
|
204
|
HP1309003_050522FTO_6248
|
1309003000NRG23050520220017081
|
1269600746
|
05/05/2022
|
Sukh Ram
|
Sukh Ram
|
1309003WL001402
|
00462
|
UCBA0001186
|
2120
|
16/05/2022
|
No Such Account
|
|
205
|
HP1309003_050522FTO_6248
|
1309003109NRG23040520220016673
|
1269600879
|
05/05/2022
|
Ramla Devi
|
Ramla Devi
|
1309003109WL001369
|
00354
|
PUNB0178400
|
2968
|
16/05/2022
|
No Such Account
|
|
206
|
HP1309001_281122APB_FTO_66912
|
1309001020NRG23271120220170814
|
|
28/11/2022
|
RATTAN SINGH
|
RATTAN SINGH
|
1309001020WL015427
|
00462
|
UCBA0001405
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319705
|
0820585306
|
13/04/2022
|
Ashok Kumar
|
Ashok Kumar
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
208
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319719
|
0820585296
|
13/04/2022
|
Sarjivna
|
Sarjivna
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
209
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319760
|
0820585292
|
13/04/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1309006WL0027913
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
210
|
HP1309006_240522FTO_12003
|
1309006000NRG23240520220045769
|
1669968518
|
24/05/2022
|
Puni lal
|
Puni lal
|
1309006WL003697
|
00462
|
UCBA0000862
|
2737
|
28/05/2022
|
No Such Account
|
|
211
|
HP1309006_040323APB_FTO_92945
|
1309006223NRG23030320230209829
|
9913841893
|
04/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
1309006223WL019726
|
00462
|
UCBA0000862
|
212
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
HP1309008_240323APB_FTO_99087
|
1309008000NRG23240320230229257
|
N032302643B1B
|
24/03/2023
|
Jeet Ram
|
Jeet Ram
|
1309008WL021488
|
00415
|
SBIN0000703
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
HP1309008_030123FTO_75309
|
1309008279NRG23261220220182094
|
N0123001AB36E
|
03/01/2023
|
Asha Devi
|
Asha Devi
|
1309008279WL016699
|
00415
|
SBIN0000703
|
2968
|
07/01/2023
|
No Such Account
|
|
214
|
HP1309009_180522APB_FTO_9694
|
1309009282NRG23180520220035440
|
1544475860
|
18/05/2022
|
DINESH
|
DINESH
|
1309009282WL002832
|
00153
|
YESB0HPB432
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
HP1309002_270522FTO_13013
|
1309002057NRG23270520220050666
|
1890455005
|
27/05/2022
|
Har Dev
|
Har Dev
|
1309002057WL004094
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
No Such Account
|
|
216
|
HP1309003_300422FTO_5056
|
1309003082NRG23290420220009434
|
1060476499
|
30/04/2022
|
Nishant
|
Nishant
|
1309003082WL000740
|
00354
|
PUNB0135900
|
2968
|
10/05/2022
|
No Such Account
|
|
217
|
HP1309003_270722APB_FTO_30402
|
1309003097NRG23270620220084918
|
3443663386
|
27/07/2022
|
Gulam Mohmad
|
Gulam Mohmad
|
1309003097WL007071
|
00462
|
UCBA0001186
|
2968
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1309004_040123APB_FTO_75637
|
1309004115NRG23040120230185944
|
7798939874
|
04/01/2023
|
Rajinder Singh
|
Rajinder Singh
|
1309004115WL017084
|
00462
|
UCBA0001381
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HP1309004_220622APB_FTO_20671
|
1309004161NRG23220620220078588
|
2559563631
|
22/06/2022
|
Rajeshwari
|
Rajeshwari
|
1309004161WL006496
|
00415
|
SBIN0004584
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319759
|
0820585309
|
13/04/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006WL0027913
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
Account closed
|
|
221
|
HP1309006_160722APB_FTO_27107
|
1309006215NRG23160720220099180
|
3304347653
|
16/07/2022
|
Bhaduer Singh
|
Bhaduer Singh
|
1309006215WL008206
|
00462
|
UCBA0001543
|
2778
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HP1309006_270622FTO_21975
|
1309006215NRG23240620220080691
|
3414853161
|
27/06/2022
|
vijay Singh
|
vijay Singh
|
1309006WL0006696
|
00462
|
UCBA0001543
|
2968
|
29/07/2022
|
No Such Account
|
|
223
|
HP1309006_190722FTO_27874
|
1309006219NRG23190720220102568
|
3304182758
|
19/07/2022
|
Kirna Devi
|
Kirna Devi
|
1309006WL0008535
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
No Such Account
|
|
224
|
HP1309002_290422FTO_4970
|
1309002045NRG23290420220009203
|
0989917474
|
29/04/2022
|
Sushila Devi
|
Sushila Devi
|
1309002045WL000732
|
00159
|
PUNB0HPGB04
|
2968
|
09/05/2022
|
No Such Account
|
|
225
|
HP1309003_230522APB_FTO_11285
|
1309003107NRG23220520220043328
|
1588910705
|
23/05/2022
|
Husan Bano
|
Husan Bano
|
1309003107WL003524
|
00354
|
PUNB0146500
|
2968
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
HP1309003_260422FTO_4384
|
1309003110NRG23240420220003885
|
0823428119
|
26/04/2022
|
Reena
|
Reena
|
1309003110WL000299
|
00354
|
PUNB0135900
|
2756
|
04/05/2022
|
No Such Account
|
|
227
|
HP1309004_270622APB_FTO_21553
|
1309004133NRG23250620220082504
|
2610177375
|
27/06/2022
|
Roshan Lal
|
Roshan Lal
|
1309004133WL006864
|
00462
|
UCBA0001381
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
HP1309012_160722FTO_27289
|
1309005182NRG23150720220097904
|
3304176556
|
16/07/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1309005182WL008118
|
00415
|
SBIN0051371
|
424
|
25/07/2022
|
Account closed
|
|
229
|
HP1309006_020522FTO_5354
|
1309006218NRG23020520220012812
|
1090611821
|
02/05/2022
|
Kamla Devi
|
Kamla Devi
|
1309006218WL001034
|
00415
|
SBIN0007301
|
2968
|
13/05/2022
|
No Such Account
|
|
230
|
HP1309006_020522FTO_5354
|
1309006221NRG23010520220011091
|
1090611836
|
02/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
1309006221WL000893
|
00462
|
UCBA0000862
|
2756
|
12/05/2022
|
No Such Account
|
|
231
|
HP1309006_050622FTO_15451
|
1309006223NRG23050620220062559
|
N0622006933C7
|
05/06/2022
|
Nagina devi
|
Nagina devi
|
1309006223WL005096
|
00462
|
UCBA0000862
|
2968
|
09/06/2022
|
No Such Account
|
|
232
|
HP1309007_160223APB_FTO_88239
|
1309007231NRG23160220230204246
|
9092647999
|
16/02/2023
|
Sushil
|
Sushil
|
1309007231WL018959
|
00462
|
UCBA0000393
|
2968
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
HP1309008_140422FTO_2635
|
1309008000NRG22140420220319844
|
0820586217
|
14/04/2022
|
Seema Kumari
|
Seema Kumari
|
1309008WL0027946
|
00415
|
SBIN0009366
|
2842
|
04/05/2022
|
No Such Account
|
|
234
|
HP1309008_140323APB_FTO_94674
|
1309008116NRG23140320230217663
|
N0323007AFCDF
|
14/03/2023
|
Babita
|
Babita
|
1309008116WL020419
|
00153
|
HPSC0000413
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HP1309009_071122FTO_62194
|
1309009305NRG22240920220322089
|
N112200593856
|
07/11/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
1309009WL0028623
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
236
|
HP1309009_091222APB_FTO_70242
|
1309009316NRG23091220220175086
|
7289476831
|
09/12/2022
|
TARA DEVI
|
TARA DEVI
|
1309009316WL015926
|
00089
|
CBIN0282006
|
2968
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
237
|
HP1309010_120822FTO_34664
|
1309010322NRG22120820220321945
|
4314052173
|
12/08/2022
|
VIDYA
|
VIDYA
|
1309010WL0028595
|
00354
|
PUNB0652000
|
2436
|
31/08/2022
|
Account closed
|
|
238
|
HP1309010_010223APB_FTO_84664
|
1309010327NRG23310120230199440
|
8952377945
|
01/02/2023
|
PADAM SINGH
|
PADAM SINGH
|
1309010327WL018288
|
00415
|
SBIN0051076
|
2968
|
20/02/2023
|
Account closed
|
|
239
|
HP1309012_090922APB_FTO_44382
|
1309012003NRG23080920220130560
|
4747939511
|
09/09/2022
|
LATA DEVI
|
LATA DEVI
|
1309012003WL011343
|
00153
|
HPSC0000411
|
1272
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
HP1309001_241222APB_FTO_73705
|
1309001030NRG23231220220181100
|
7514998347
|
24/12/2022
|
Kala Wati
|
Kala Wati
|
1309001030WL016594
|
00153
|
HPSC0000441
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
HP1309002_030922FTO_42165
|
1309002043NRG23020920220127859
|
4640728554
|
03/09/2022
|
Shanta Devi
|
Shanta Devi
|
1309002043WL011046
|
00462
|
UCBA0000902
|
2968
|
12/09/2022
|
No Such Account
|
|
242
|
HP1309011_030622APB_FTO_14673
|
1309003000NRG23020620220059388
|
N0622003D3A2C
|
03/06/2022
|
Reena Devi
|
Reena Devi
|
1309003WL004833
|
00462
|
UCBA0001515
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
HP1309012_270223APB_FTO_91180
|
1309005000NRG23270220230207123
|
9913131715
|
27/02/2023
|
Nak Ram Sharma
|
Nak Ram Sharma
|
1309005WL019371
|
00354
|
PUNB0258200
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
HP1309012_051222APB_FTO_68578
|
1309005194NRG23041220220172663
|
7065903618
|
05/12/2022
|
MADAN LAL
|
MADAN LAL
|
1309005194WL015679
|
00415
|
SBIN0051371
|
2968
|
10/12/2022
|
Account closed
|
|
245
|
HP1309005_211122FTO_64863
|
1309005204NRG23211120220168621
|
6671927603
|
21/11/2022
|
Sheela Devi
|
Sheela Devi
|
1309005204WL015186
|
00354
|
PUNB0217100
|
2756
|
26/11/2022
|
No Such Account
|
|
246
|
HP1309005_190922FTO_47099
|
1309005210NRG23190920220136635
|
4905132090
|
19/09/2022
|
NAVAL THAKUR
|
NAVAL THAKUR
|
1309005210WL011959
|
00354
|
PUNB0042700
|
2968
|
22/09/2022
|
No Such Account
|
|
247
|
HP1309002_100622APB_FTO_17261
|
1309002049NRG23100620220067337
|
2321224403
|
10/06/2022
|
Sarita Devi
|
Sarita Devi
|
1309002049WL005558
|
00462
|
UCBA0001645
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
HP1309002_090922FTO_44669
|
1309002062NRG23090920220130767
|
4747444717
|
09/09/2022
|
KALPA DEVI
|
KALPA DEVI
|
1309002WL0011366
|
00354
|
PUNB0869800
|
2968
|
16/09/2022
|
No Such Account
|
|
249
|
HP1309003_230422FTO_4001
|
1309003073NRG23230420220002815
|
0821677859
|
23/04/2022
|
Mehar Singh
|
Mehar Singh
|
1309003073WL000245
|
00415
|
SBIN0032621
|
2968
|
04/05/2022
|
No Such Account
|
|
250
|
HP1309011_120123APB_FTO_78676
|
1309003084NRG23120120230192961
|
8085660614
|
12/01/2023
|
Durma Devi
|
Durma Devi
|
1309003084WL017695
|
00462
|
UCBA0001728
|
2332
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
HP1309003_200522APB_FTO_10340
|
1309003087NRG23190520220037990
|
1544481896
|
20/05/2022
|
Gopal
|
Gopal
|
1309003087WL003082
|
00462
|
UCBA0000411
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
HP1309003_230422FTO_4001
|
1309003109NRG23220420220002016
|
0821677669
|
23/04/2022
|
Suresh Kumar
|
Suresh Kumar
|
1309003109WL000173
|
00354
|
PUNB0178400
|
2756
|
04/05/2022
|
No Such Account
|
|
253
|
HP1309012_290323APB_FTO_101599
|
1309005000NRG23280320230236197
|
N0323030530FE
|
29/03/2023
|
LALIT
|
LALIT
|
1309005WL022407
|
00153
|
HPSC0000440
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
HP1309005_260822APB_FTO_39059
|
1309005170NRG23250820220124156
|
4395119556
|
26/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1309005170WL010637
|
00354
|
PUNB0042700
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
HP1309005_200223APB_FTO_88598
|
1309005204NRG23200220230204959
|
9184359948
|
20/02/2023
|
Sunita
|
Sunita
|
1309005204WL019063
|
00153
|
HPSC0000451
|
2968
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HP1309007_130622FTO_17660
|
1309007225NRG23120620220068617
|
2363679199
|
13/06/2022
|
Shilpa
|
Shilpa
|
1309007225WL005647
|
00176
|
IDIB000M063
|
2072
|
18/06/2022
|
No Such Account
|
|
257
|
HP1309007_130622FTO_17660
|
1309007225NRG23120620220068633
|
2363679212
|
13/06/2022
|
Sumit
|
Sumit
|
1309007225WL005649
|
00354
|
PUNB0126400
|
2842
|
18/06/2022
|
No Such Account
|
|
258
|
HP1309008_150323APB_FTO_95313
|
1309008279NRG23140320230219598
|
N032300B7F496
|
15/03/2023
|
Raj Kumar
|
Raj Kumar
|
1309008279WL020520
|
00415
|
SBIN0051221
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
HP1309009_020922FTO_42105
|
1309009305NRG21280620220277636
|
4640729798
|
02/09/2022
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0027886
|
00415
|
SBIN0050539
|
2772
|
12/09/2022
|
No Such Account
|
|
260
|
HP1309010_220622APB_FTO_20340
|
1309010347NRG23200620220077390
|
2913679934
|
22/06/2022
|
VIKRAM
|
VIKRAM
|
1309010347WL006390
|
00354
|
PUNB0652000
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HP1309010_200622FTO_19539
|
1309010355NRG23200620220076771
|
2913181061
|
20/06/2022
|
om prakash
|
om prakash
|
1309010355WL006335
|
00159
|
PUNB0HPGB04
|
2120
|
08/07/2022
|
No Such Account
|
|
262
|
HP1309002_120522FTO_8057
|
1309002055NRG23120520220029653
|
1344670605
|
12/05/2022
|
Harpal
|
Harpal
|
1309002055WL002324
|
00462
|
UCBA0000902
|
2968
|
18/05/2022
|
No Such Account
|
|
263
|
HP1309004_060223APB_FTO_85906
|
1309004138NRG23060220230201346
|
8952386137
|
06/02/2023
|
Satish Manta
|
Satish Manta
|
1309004138WL018539
|
00415
|
SBIN0001211
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
HP1309005_190522FTO_9869
|
1309005000NRG23180520220035321
|
1539002781
|
19/05/2022
|
Gopal Sharma
|
Gopal Sharma
|
1309005WL002816
|
00462
|
UCBA0001277
|
2968
|
26/05/2022
|
No Such Account
|
|
265
|
HP1309005_070522FTO_7063
|
1309005175NRG23070520220022586
|
1225752811
|
07/05/2022
|
Surender Singh
|
Surender Singh
|
1309005175WL001823
|
00462
|
UCBA0001542
|
2968
|
14/05/2022
|
No Such Account
|
|
266
|
HP1309005_210123FTO_81525
|
1309005175NRG23210120230195810
|
8952162932
|
21/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
1309005175WL017982
|
00462
|
UCBA0001542
|
2968
|
20/02/2023
|
No Such Account
|
|
267
|
HP1309006_191122FTO_64358
|
1309006000NRG22230720220321921
|
6654947294
|
19/11/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006WL0028582
|
00462
|
UCBA0000862
|
2030
|
25/11/2022
|
Account closed
|
|
268
|
HP1309006_300123APB_FTO_84080
|
1309006218NRG23290120230198625
|
8952464998
|
30/01/2023
|
Nishi Devi
|
Nishi Devi
|
1309006218WL018203
|
00415
|
SBIN0007301
|
2842
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
HP1309007_160622APB_FTO_18113
|
1309007000NRG23150620220071112
|
2434559860
|
16/06/2022
|
Uday Lal
|
Uday Lal
|
1309007WL005870
|
00462
|
UCBA0001446
|
2184
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
HP1309006_130422FTO_2600
|
1309006221NRG22130420220319688
|
0820585301
|
13/04/2022
|
Navi
|
Navi
|
1309006WL0027894
|
00462
|
UCBA0000862
|
2842
|
04/05/2022
|
No Such Account
|
|
271
|
HP1309006_040323APB_FTO_92945
|
1309006223NRG23030320230209783
|
9913841946
|
04/03/2023
|
Roshan lal
|
Roshan lal
|
1309006223WL019718
|
00462
|
UCBA0000862
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
HP1309010_070522APB_FTO_7001
|
1309010333NRG23070520220021924
|
1224784192
|
07/05/2022
|
BALA NAND SHARMA
|
BALA NAND SHARMA
|
1309010333WL001789
|
00462
|
UCBA0001306
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
HP1309011_210622FTO_20262
|
1309011001NRG23210620220077476
|
2560263902
|
21/06/2022
|
Sabla Ram
|
Sabla Ram
|
1309011WL0006398
|
00462
|
UCBA0001728
|
2639
|
30/06/2022
|
No Such Account
|
|
274
|
HP1309001_290323APB_FTO_102057
|
1309001017NRG23290320230236482
|
N0323031B4870
|
29/03/2023
|
Ayush
|
Ayush
|
1309001017WL022440
|
00415
|
SBIN0051372
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
HP1309003_300422FTO_5056
|
1309003082NRG23290420220009062
|
1060476448
|
30/04/2022
|
Rishita
|
Rishita
|
1309003082WL000726
|
00354
|
PUNB0135900
|
2968
|
10/05/2022
|
No Such Account
|
|
276
|
HP1309003_050522FTO_6248
|
1309003109NRG23040520220016798
|
1269600752
|
05/05/2022
|
Suresh Kumar
|
Suresh Kumar
|
1309003109WL001381
|
00354
|
PUNB0178400
|
2968
|
16/05/2022
|
No Such Account
|
|
277
|
HP1309004_220622APB_FTO_20671
|
1309004161NRG23220620220078585
|
2559563649
|
22/06/2022
|
Tara Devi
|
Tara Devi
|
1309004161WL006495
|
00153
|
YESB0HPB448
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319704
|
0820585305
|
13/04/2022
|
Mohar Singh
|
Mohar Singh
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
279
|
HP1309006_130822FTO_34875
|
1309006219NRG23130820220117381
|
4314769282
|
13/08/2022
|
Rajeshwari
|
Rajeshwari
|
1309006219WL009995
|
00462
|
UCBA0000862
|
2968
|
31/08/2022
|
No Such Account
|
|
280
|
HP1309008_250323APB_FTO_99963
|
1309008271NRG23240320230230050
|
N032302937CC5
|
25/03/2023
|
Narottam Dev
|
Narottam Dev
|
1309008271WL021625
|
00045
|
BARB0DBRBUS
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HP1309008_250323APB_FTO_99963
|
1309008282NRG23250320230230446
|
N032302937C21
|
25/03/2023
|
Satya Devi
|
Satya Devi
|
1309008282WL021653
|
00153
|
HPSC0000414
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
HP1309009_040123APB_FTO_75691
|
1309009304NRG23040120230186362
|
7799885203
|
04/01/2023
|
DYAL SINGH
|
DYAL SINGH
|
1309009304WL017122
|
00415
|
SBIN0011956
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
HP1309010_300522FTO_13724
|
1309010335NRG23300520220055194
|
1892483322
|
30/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1309010WL0004477
|
00354
|
PUNB0652000
|
2968
|
02/06/2022
|
Account closed
|
|
284
|
HP1309010_090123APB_FTO_77280
|
1309010345NRG23090120230190066
|
8952403757
|
09/01/2023
|
DEVI RAM THAKUR
|
DEVI RAM THAKUR
|
1309010345WL017439
|
00153
|
HPSC0000450
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
HP1309010_160822APB_FTO_35181
|
1309010352NRG23120820220117095
|
4314154742
|
16/08/2022
|
RANJANA
|
RANJANA
|
1309010352WL009964
|
00354
|
PUNB0103800
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
HP1309010_240422FTO_4144
|
1309010370NRG23230420220003339
|
0830303198
|
24/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1309010370WL000270
|
00415
|
SBIN0051277
|
2968
|
04/05/2022
|
No Such Account
|
|
287
|
HP1309001_140223APB_FTO_87675
|
1309001015NRG23140220230203595
|
8952286722
|
14/02/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
1309001015WL018853
|
00354
|
PUNB0086900
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
HP1309011_190722APB_FTO_28116
|
1309003068NRG23190720220102733
|
3304358758
|
19/07/2022
|
Ramiya Ram
|
Ramiya Ram
|
1309003068WL008549
|
00462
|
UCBA0001728
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
HP1309003_300422FTO_5056
|
1309003082NRG23290420220009424
|
1060476456
|
30/04/2022
|
Shyam Singh
|
Shyam Singh
|
1309003082WL000740
|
00354
|
PUNB0135900
|
2968
|
10/05/2022
|
No Such Account
|
|
290
|
HP1309003_010522APB_FTO_5195
|
1309003112NRG23300420220010092
|
1156068696
|
01/05/2022
|
Ravi Dutt
|
Ravi Dutt
|
1309003112WL000796
|
00462
|
UCBA0000411
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
HP1309006_080822FTO_33870
|
1309006000NRG23080820220114239
|
4314042820
|
08/08/2022
|
Raksh Pal
|
Raksh Pal
|
1309006WL009684
|
00462
|
UCBA0001543
|
2436
|
31/08/2022
|
No Such Account
|
|
292
|
HP1309006_160922FTO_46372
|
1309006221NRG23160920220134623
|
4906329085
|
16/09/2022
|
Sachin
|
Sachin
|
1309006221WL011770
|
00462
|
UCBA0000862
|
2968
|
22/09/2022
|
No Such Account
|
|
293
|
HP1309008_140323APB_FTO_94640
|
1309008277NRG23140320230215577
|
N0323007AF540
|
14/03/2023
|
Naina Devi
|
Naina Devi
|
1309008277WL020398
|
00153
|
HPSC0000431
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
HP1309009_071122FTO_62194
|
1309009291NRG22270920220322133
|
N112200593843
|
07/11/2022
|
ARUNA
|
ARUNA
|
1309009WL0028628
|
00415
|
SBIN0007418
|
2842
|
22/11/2022
|
No Such Account
|
|
295
|
HP1309009_080622FTO_16838
|
1309009303NRG22050620220321157
|
2308682711
|
08/06/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1309009WL0028362
|
00354
|
PUNB0453600
|
2842
|
15/06/2022
|
No Such Account
|
|
296
|
HP1309009_071122FTO_62194
|
1309009310NRG22161020220322167
|
N112200593844
|
07/11/2022
|
RAM GOPAL
|
RAM GOPAL
|
1309009WL0028639
|
00415
|
SBIN0007462
|
2828
|
22/11/2022
|
No Such Account
|
|
297
|
HP1309010_220722FTO_29134
|
1309010367NRG23220720220105321
|
3862638951
|
22/07/2022
|
Indra devi
|
Indra devi
|
1309010WL0008776
|
00354
|
PUNB0219600
|
2968
|
11/08/2022
|
No Such Account
|
|
298
|
HP1309002_090922FTO_44671
|
1309002000NRG22090920220322033
|
4747444711
|
09/09/2022
|
Shisham Devi
|
Shisham Devi
|
1309002WL0028610
|
00462
|
UCBA0001643
|
2842
|
16/09/2022
|
No Such Account
|
|
299
|
HP1309002_170323FTO_96006
|
1309002050NRG23280120230198156
|
0271719972
|
17/03/2023
|
Manohar Singh
|
Manohar Singh
|
1309002050WL018178
|
00354
|
PUNB0596200
|
2968
|
29/03/2023
|
No Such Account
|
|
300
|
HP1309003_270422APB_FTO_4685
|
1309003070NRG23260420220005762
|
0891689711
|
27/04/2022
|
Devinder and Ranjana
|
Devinder and Ranjana
|
1309003070WL000441
|
00462
|
UCBA0000411
|
2842
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
HP1309003_040822APB_FTO_32604
|
1309003087NRG23040820220111175
|
3914485123
|
04/08/2022
|
Kewal Ram
|
Kewal Ram
|
1309003087WL009394
|
00415
|
SBIN0011885
|
2756
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
HP1309003_210522FTO_10774
|
1309003100NRG23200520220040657
|
1505223897
|
21/05/2022
|
Deepna
|
Deepna
|
1309003100WL003293
|
00159
|
PUNB0HPGB04
|
2842
|
25/05/2022
|
No Such Account
|
|
303
|
HP1309006_080822FTO_33870
|
1309006000NRG23080820220114240
|
4314042813
|
08/08/2022
|
Cheena
|
Cheena
|
1309006WL009684
|
00462
|
UCBA0001543
|
2436
|
31/08/2022
|
No Such Account
|
|
304
|
HP1309006_310323APB_FTO_103452
|
1309006213NRG23310320230243210
|
1433713456
|
31/03/2023
|
Rakesh
|
Rakesh
|
1309006213WL023094
|
00415
|
SBIN0007301
|
1908
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
HP1309006_060822FTO_33402
|
1309006215NRG23060820220112824
|
4314038543
|
06/08/2022
|
Kamla
|
Kamla
|
1309006WL0009550
|
00462
|
UCBA0001543
|
2968
|
31/08/2022
|
No Such Account
|
|
306
|
HP1309006_020522FTO_5354
|
1309006218NRG23020520220012862
|
1090611796
|
02/05/2022
|
om Prakash
|
om Prakash
|
1309006218WL001035
|
00415
|
SBIN0007301
|
2968
|
13/05/2022
|
No Such Account
|
|
307
|
HP1309007_221222APB_FTO_73144
|
1309007232NRG23221220220180720
|
|
22/12/2022
|
Vidya Devi
|
Vidya Devi
|
1309007232WL016549
|
00462
|
UCBA0001240
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
HP1309009_090622APB_FTO_17114
|
1309009299NRG23090620220066493
|
2308776621
|
09/06/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1309009299WL005479
|
00089
|
CBIN0282006
|
2756
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
HP1309010_060522FTO_6449
|
1309010334NRG23060520220020461
|
1269597890
|
06/05/2022
|
SHANTI CHAUHAN
|
SHANTI CHAUHAN
|
1309010334WL001672
|
00462
|
UCBA0001971
|
2968
|
16/05/2022
|
No Such Account
|
|
310
|
HP1309010_071022FTO_53410
|
1309010334NRG23061020220147057
|
6548129267
|
07/10/2022
|
SUDESHWARI
|
SUDESHWARI
|
1309010334WL013089
|
00415
|
SBIN0005663
|
636
|
19/11/2022
|
No Such Account
|
|
311
|
HP1309010_130922APB_FTO_45449
|
1309010353NRG23130920220132922
|
4805927150
|
13/09/2022
|
vijay
|
vijay
|
1309010353WL011579
|
00415
|
SBIN0004586
|
2756
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
HP1309011_120123APB_FTO_78593
|
1309011001NRG23080120230189781
|
8085661932
|
12/01/2023
|
Prem Singh
|
Prem Singh
|
1309011001WL017406
|
00462
|
UCBA0001728
|
2756
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
HP1309002_210722FTO_28755
|
1309002000NRG22120720220321839
|
3364700414
|
21/07/2022
|
Satya Devi
|
Satya Devi
|
1309002WL0028557
|
00354
|
PUNB0869800
|
2842
|
27/07/2022
|
No Such Account
|
|
314
|
HP1309008_261022APB_FTO_58358
|
1309008258NRG23261020220157016
|
N10220186A613
|
26/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1309008258WL014031
|
00153
|
HPSC0000442
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
HP1309009_020922FTO_42105
|
1309009291NRG21290620220277640
|
4640729799
|
02/09/2022
|
CHANDER KALA
|
CHANDER KALA
|
1309009WL0027888
|
00415
|
SBIN0050539
|
2772
|
12/09/2022
|
No Such Account
|
|
316
|
HP1309009_040522APB_FTO_5894
|
1309009297NRG23040520220015005
|
1270066079
|
04/05/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
1309009297WL001233
|
00354
|
PUNB0453600
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
HP1309009_080622FTO_16833
|
1309009297NRG23080620220065608
|
2268993847
|
08/06/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
1309009WL0005389
|
00168
|
ICIC0003733
|
2968
|
14/06/2022
|
Account closed
|
|
318
|
HP1309010_250522APB_FTO_12541
|
1309010318NRG23250520220047551
|
1879909960
|
25/05/2022
|
JAGDISH VERMA
|
JAGDISH VERMA
|
1309010318WL003837
|
00153
|
HPSC0000460
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
HP1309010_050123APB_FTO_75791
|
1309010319NRG23050120230187116
|
7799878865
|
05/01/2023
|
naresh
|
naresh
|
1309010319WL017192
|
00048
|
BKID0007907
|
2332
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
HP1309010_300522APB_FTO_13720
|
1309010324NRG23300520220055065
|
1893381416
|
30/05/2022
|
VIDYA DEVIi
|
VIDYA DEVIi
|
1309010324WL004463
|
00415
|
SBIN0004585
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
HP1309010_230822APB_FTO_38113
|
1309010343NRG23220820220122980
|
4314098211
|
23/08/2022
|
KUNDAN LAL
|
KUNDAN LAL
|
1309010343WL010511
|
00159
|
PUNB0HPGB04
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
HP1309005_121022FTO_54816
|
1309001021NRG23121020220149597
|
5624848736
|
12/10/2022
|
Kewal Ram
|
Kewal Ram
|
1309001021WL013399
|
00462
|
UCBA0001647
|
2544
|
19/10/2022
|
Account closed
|
|
323
|
HP1309002_090922FTO_44669
|
1309002053NRG23090920220130770
|
4747444718
|
09/09/2022
|
Priyanka
|
Priyanka
|
1309002WL0011367
|
00354
|
PUNB0869800
|
2756
|
16/09/2022
|
No Such Account
|
|
324
|
HP1309011_120123APB_FTO_78676
|
1309003084NRG23120120230192963
|
8085660612
|
12/01/2023
|
Durma Devi
|
Durma Devi
|
1309003084WL017695
|
00462
|
UCBA0001728
|
212
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
HP1309003_210722FTO_28889
|
1309003100NRG23210720220104624
|
3862638518
|
21/07/2022
|
Premi Devi
|
Premi Devi
|
1309003WL0008729
|
00415
|
SBIN0050118
|
2968
|
11/08/2022
|
A/c Blocked or Frozen
|
|
326
|
HP1309003_150722APB_FTO_26874
|
1309003109NRG23130720220095270
|
3304354054
|
15/07/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1309003109WL007909
|
00354
|
PUNB0178400
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
HP1309005_171222APB_FTO_71620
|
1309005000NRG23171220220177540
|
7375402622
|
17/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1309005WL016219
|
00051
|
MAHB0001234
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
HP1309005_260822APB_FTO_39059
|
1309005193NRG23260820220124577
|
4395119581
|
26/08/2022
|
Deepak Kumar
|
Deepak Kumar
|
1309005193WL010684
|
00176
|
IDIB000M063
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
HP1309006_220622FTO_20650
|
1309006219NRG22220620220321382
|
2560265871
|
22/06/2022
|
Kirna Devi
|
Kirna Devi
|
1309006WL0028443
|
00159
|
PUNB0HPGB04
|
2842
|
30/06/2022
|
No Such Account
|
|
330
|
HP1309007_031122APB_FTO_60758
|
1309007229NRG23031120220162442
|
6617760569
|
03/11/2022
|
NIKHIL VERMA
|
NIKHIL VERMA
|
1309007229WL014524
|
00415
|
SBIN0011886
|
1792
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
HP1309009_110922APB_FTO_44889
|
1309009305NRG23110920220131604
|
4747937918
|
11/09/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1309009305WL011455
|
00415
|
SBIN0050539
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
HP1309010_050123APB_FTO_75791
|
1309010316NRG23030120230184909
|
7799878774
|
05/01/2023
|
SHIV DUTT
|
SHIV DUTT
|
1309010316WL017003
|
00354
|
PUNB0219600
|
1272
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
HP1309010_230822APB_FTO_38113
|
1309010343NRG23220820220123031
|
4314098187
|
23/08/2022
|
Rita Devi
|
Rita Devi
|
1309010343WL010513
|
00153
|
HPSC0000444
|
2968
|
31/08/2022
|
Account closed
|
|
334
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319716
|
0820585283
|
13/04/2022
|
Surender
|
Surender
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
335
|
HP1309006_200722FTO_28214
|
1309006219NRG22190720220321897
|
3318367274
|
20/07/2022
|
Kirna Devi
|
Kirna Devi
|
1309006WL0028575
|
00159
|
PUNB0HPGB04
|
2842
|
26/07/2022
|
No Such Account
|
|
336
|
HP1309006_130822FTO_34875
|
1309006219NRG23130820220117371
|
4314769283
|
13/08/2022
|
Shouji Devi
|
Shouji Devi
|
1309006219WL009995
|
00462
|
UCBA0000862
|
2968
|
31/08/2022
|
No Such Account
|
|
337
|
HP1309006_130422FTO_2600
|
1309006221NRG22130420220319689
|
0820585298
|
13/04/2022
|
Minakshi
|
Minakshi
|
1309006WL0027894
|
00462
|
UCBA0000862
|
2842
|
04/05/2022
|
No Such Account
|
|
338
|
HP1309007_160722FTO_27240
|
1309007235NRG23160720220099749
|
3304174590
|
16/07/2022
|
Kamlesh
|
Kamlesh
|
1309007235WL008257
|
00354
|
PUNB0211800
|
2968
|
25/07/2022
|
No Such Account
|
|
339
|
HP1309008_170922APB_FTO_46686
|
1309008281NRG23160920220134987
|
4905366378
|
17/09/2022
|
Bhag Mani
|
Bhag Mani
|
1309008281WL011804
|
00153
|
HPSC0000413
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
HP1309008_170922APB_FTO_46686
|
1309008282NRG23160920220135104
|
4905366483
|
17/09/2022
|
Dassi Devi
|
Dassi Devi
|
1309008282WL011811
|
00415
|
SBIN0006988
|
1908
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
HP1309009_060522FTO_6716
|
1309009296NRG23060520220018780
|
1269612300
|
06/05/2022
|
CHANAN SINGH
|
CHANAN SINGH
|
1309009296WL001553
|
00415
|
SBIN0007418
|
2968
|
16/05/2022
|
No Such Account
|
|
342
|
HP1309010_150622FTO_17797
|
1309010349NRG23110620220067874
|
2913180730
|
15/06/2022
|
vidya devi
|
vidya devi
|
1309010349WL005600
|
00415
|
SBIN0001075
|
2544
|
08/07/2022
|
No Such Account
|
|
343
|
HP1309010_050922APB_FTO_42883
|
1309010354NRG23100820220115088
|
4642154626
|
05/09/2022
|
SOHAN LAL
|
SOHAN LAL
|
1309010354WL009774
|
00354
|
PUNB0652000
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
HP1309001_260622FTO_21160
|
1309001009NRG23240620220081526
|
2610168922
|
26/06/2022
|
Uma Dass
|
Uma Dass
|
1309001009WL006774
|
00415
|
SBIN0050432
|
2968
|
02/07/2022
|
No Such Account
|
|
345
|
HP1309001_260622FTO_21160
|
1309001009NRG23240620220081555
|
2610168891
|
26/06/2022
|
Meenakshi
|
Meenakshi
|
1309001009WL006779
|
00415
|
SBIN0015030
|
2968
|
02/07/2022
|
No Such Account
|
|
346
|
HP1309003_290323APB_FTO_102080
|
1309003067NRG23290320230236692
|
0492970297
|
29/03/2023
|
Promila Devi
|
Promila Devi
|
1309003067WL022464
|
00415
|
SBIN0016786
|
2544
|
03/04/2023
|
Account closed
|
|
347
|
HP1309011_040822APB_FTO_32293
|
1309003074NRG23040820220110466
|
3862946851
|
04/08/2022
|
Vimla Devi
|
Vimla Devi
|
1309003074WL009317
|
00415
|
SBIN0050438
|
2968
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
HP1309003_060622FTO_15928
|
1309003113NRG23060620220063538
|
2215191856
|
06/06/2022
|
Sushma devi
|
Sushma devi
|
1309003113WL005182
|
00354
|
PUNB0146500
|
2756
|
11/06/2022
|
No Such Account
|
|
349
|
HP1309004_040123APB_FTO_75637
|
1309004121NRG23040120230185498
|
7798939902
|
04/01/2023
|
Urvashi
|
Urvashi
|
1309004121WL017046
|
00153
|
HPSC0000416
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
HP1309012_051122APB_FTO_61620
|
1309005205NRG23051120220164045
|
6618563891
|
05/11/2022
|
SUNITA SHARMA
|
SUNITA SHARMA
|
1309005205WL014700
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
HP1309012_191222APB_FTO_72159
|
1309005205NRG23181220220178091
|
7376588662
|
19/12/2022
|
SUNITA SHARMA
|
SUNITA SHARMA
|
1309005205WL016278
|
00159
|
PUNB0HPGB04
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319715
|
0820585299
|
13/04/2022
|
Minakshi
|
Minakshi
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
353
|
HP1309007_230922APB_FTO_49368
|
1309007229NRG23210920220138633
|
5061879805
|
23/09/2022
|
NIKHIL VERMA
|
NIKHIL VERMA
|
1309007229WL012209
|
00415
|
SBIN0011886
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
HP1309008_250323APB_FTO_99963
|
1309008000NRG23240320230230225
|
N032302937C8E
|
25/03/2023
|
REEMA DEVI
|
REEMA DEVI
|
1309008WL021639
|
00153
|
HPSC0000471
|
636
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
HP1309008_140323APB_FTO_94718
|
1309008253NRG23140320230217806
|
0416238404
|
14/03/2023
|
Jitender Mehta
|
Jitender Mehta
|
1309008253WL020421
|
00415
|
SBIN0000703
|
2332
|
31/03/2023
|
Account closed
|
|
356
|
HP1309008_140323APB_FTO_94718
|
1309008261NRG23140320230217589
|
N0323007AE9E6
|
14/03/2023
|
Shukantla Gupta
|
Shukantla Gupta
|
1309008261WL020419
|
00153
|
HPSC0000428
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
HP1309003_270622FTO_21404
|
1309003000NRG23240620220080893
|
2607285710
|
27/06/2022
|
Shyam Singh
|
Shyam Singh
|
1309003WL0006716
|
00354
|
PUNB0135900
|
2756
|
01/07/2022
|
No Such Account
|
|
358
|
HP1309003_031022FTO_52132
|
1309003079NRG22240920220322096
|
5433149969
|
03/10/2022
|
Shyal Lal
|
Shyal Lal
|
1309003WL0028625
|
00354
|
PUNB0135900
|
2436
|
11/10/2022
|
No Such Account
|
|
359
|
HP1309003_170622FTO_18456
|
1309003119NRG23160620220071772
|
2513828438
|
17/06/2022
|
Sunita Mehta
|
Sunita Mehta
|
1309003119WL005943
|
00415
|
SBIN0016786
|
2968
|
27/06/2022
|
Account closed
|
|
360
|
HP1309001_140822FTO_34917
|
1309001009NRG23120820220117217
|
4327492222
|
14/08/2022
|
Madan Lal
|
Madan Lal
|
1309001009WL009979
|
00415
|
SBIN0050432
|
2968
|
01/09/2022
|
No Such Account
|
|
361
|
HP1309002_101122FTO_62673
|
1309002053NRG23101120220165677
|
N11220087EEBA
|
10/11/2022
|
Puran chand
|
Puran chand
|
1309002053WL014880
|
00354
|
PUNB0869800
|
2968
|
22/11/2022
|
No Such Account
|
|
362
|
HP1309004_240522FTO_11925
|
1309004160NRG23230520220044148
|
1669967522
|
24/05/2022
|
Jhatu
|
Jhatu
|
1309004160WL003576
|
00462
|
UCBA0001407
|
2968
|
28/05/2022
|
No Such Account
|
|
363
|
HP1309006_221122FTO_65405
|
1309006000NRG23221120220169837
|
6671918740
|
22/11/2022
|
Amit
|
Amit
|
1309006WL015310
|
00462
|
UCBA0000862
|
2756
|
26/11/2022
|
No Such Account
|
|
364
|
HP1309007_240922FTO_49704
|
1309007000NRG23230920220139522
|
5059051802
|
24/09/2022
|
Geeta Devi
|
Geeta Devi
|
1309007WL0012320
|
00415
|
SBIN0011886
|
1498
|
29/09/2022
|
No Such Account
|
|
365
|
HP1309008_200522APB_FTO_10623
|
1309008262NRG23200520220040153
|
1505534486
|
20/05/2022
|
Tulsi Dass
|
Tulsi Dass
|
1309008262WL003266
|
00415
|
SBIN0009366
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
HP1309008_280822APB_FTO_39523
|
1309008281NRG23280820220125638
|
4395125336
|
28/08/2022
|
Bhag Mani
|
Bhag Mani
|
1309008281WL010801
|
00153
|
HPSC0000413
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
HP1309008_200522APB_FTO_10623
|
1309008286NRG23200520220039807
|
1505534386
|
20/05/2022
|
Bhuwneshwari
|
Bhuwneshwari
|
1309008286WL003242
|
00415
|
SBIN0002476
|
2968
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
HP1309009_230522APB_FTO_11650
|
1309009302NRG23200520220038784
|
1586667569
|
23/05/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1309009302WL003143
|
00354
|
PUNB0453600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
HP1309003_310722FTO_31048
|
1309003115NRG22070320220280397
|
3862650459
|
31/07/2022
|
Kavita Devi
|
Kavita Devi
|
1309003115WL024584
|
00415
|
SBIN0011885
|
1624
|
11/08/2022
|
No Such Account
|
|
370
|
HP1309002_270422APB_FTO_4622
|
1309002050NRG23270420220006838
|
0832214198
|
27/04/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
1309002050WL000541
|
00462
|
UCBA0001645
|
1484
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
371
|
HP1309005_150622FTO_17779
|
1309005000NRG23140620220069730
|
2374087258
|
15/06/2022
|
Anjana
|
Anjana
|
1309005WL005734
|
00462
|
UCBA0002812
|
2968
|
18/06/2022
|
No Such Account
|
|
372
|
HP1309005_311022APB_FTO_59192
|
1309005000NRG23311020220159097
|
N102201C288B2
|
31/10/2022
|
Hari Nand
|
Hari Nand
|
1309005WL014220
|
00462
|
UCBA0002812
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
HP1309006_280822FTO_39493
|
1309006000NRG23270820220125266
|
4394710229
|
28/08/2022
|
Mehar Singh
|
Mehar Singh
|
1309006WL010766
|
00462
|
UCBA0000862
|
2756
|
02/09/2022
|
No Such Account
|
|
374
|
HP1309008_270622APB_FTO_21826
|
1309008253NRG23270620220084824
|
2610174888
|
27/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
1309008253WL007067
|
00153
|
HPSC0000428
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
HP1309008_300323FTO_102402
|
1309008260NRG23300320230239388
|
1236720067
|
30/03/2023
|
Manomohan singh
|
Manomohan singh
|
1309008260WL022722
|
00462
|
UCBA0000988
|
424
|
05/05/2023
|
No Such Account
|
|
376
|
HP1309009_230522APB_FTO_11650
|
1309009302NRG23200520220038828
|
1586667562
|
23/05/2022
|
PYERE LAL
|
PYERE LAL
|
1309009302WL003144
|
00354
|
PUNB0453600
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
HP1309010_280622APB_FTO_22057
|
1309010321NRG23280620220085973
|
2913680740
|
28/06/2022
|
BASTI RAM
|
BASTI RAM
|
1309010321WL007160
|
00159
|
PUNB0HPGB04
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
HP1309001_260622APB_FTO_21228
|
1309001004NRG23250620220082240
|
2607606567
|
26/06/2022
|
Rajat Sharma
|
Rajat Sharma
|
1309001004WL006832
|
00354
|
PUNB0258300
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
HP1309003_050123APB_FTO_75971
|
1309003109NRG23050120230187274
|
7854562329
|
05/01/2023
|
Hari Singh
|
Hari Singh
|
1309003109WL017203
|
00462
|
UCBA0001833
|
2756
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
HP1309001_180522APB_FTO_9246
|
1309001014NRG23180520220035148
|
1544479070
|
18/05/2022
|
Nirmla Devi
|
Nirmla Devi
|
1309001014WL002799
|
00415
|
SBIN0050432
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
HP1309002_310323FTO_103180
|
1309002000NRG23310320230242810
|
1236723083
|
31/03/2023
|
Uday singh
|
Uday singh
|
1309002WL023063
|
00462
|
UCBA0001645
|
2756
|
05/05/2023
|
No Such Account
|
|
382
|
HP1309002_260622FTO_21234
|
1309002044NRG23250620220082561
|
2607285750
|
26/06/2022
|
Aashish Kumar
|
Aashish Kumar
|
1309002WL0006872
|
00462
|
UCBA0001645
|
2968
|
02/07/2022
|
No Such Account
|
|
383
|
HP1309003_060822APB_FTO_33515
|
1309003079NRG23190420220000530
|
3930093470
|
06/08/2022
|
HEERA SINGH
|
HEERA SINGH
|
1309003079WL000056
|
00354
|
PUNB0135900
|
2756
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
HP1309003_280323APB_FTO_101411
|
1309003121NRG23270320230234789
|
0415972722
|
28/03/2023
|
Meenakshi Chauhan
|
Meenakshi Chauhan
|
1309003121WL022207
|
00415
|
SBIN0016786
|
2120
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
HP1309004_070123APB_FTO_76919
|
1309004000NRG23060120230187869
|
8952394508
|
07/01/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
1309004WL017261
|
00152
|
HDFC0003453
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
HP1309001_160223APB_FTO_88205
|
1309001020NRG23160220230204202
|
9092647930
|
16/02/2023
|
Besru Devi
|
Besru Devi
|
1309001020WL018952
|
00462
|
UCBA0001405
|
2968
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
HP1309001_190123APB_FTO_80505
|
1309001008NRG23190120230195136
|
8952431779
|
19/01/2023
|
Kaushlya Devi
|
Kaushlya Devi
|
1309001008WL017919
|
00153
|
HPSC0000409
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
HP1309002_060323APB_FTO_93246
|
1309002062NRG23060320230211024
|
9914045708
|
06/03/2023
|
Urmila Devi
|
Urmila Devi
|
1309002062WL019878
|
00354
|
PUNB0453600
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
HP1309005_010822APB_FTO_31318
|
1309005175NRG23010820220107771
|
3863094764
|
01/08/2022
|
Rajender Singh
|
Rajender Singh
|
1309005175WL009048
|
00462
|
UCBA0001542
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
HP1309006_280622APB_FTO_22107
|
1309006000NRG23280620220086135
|
3418225291
|
28/06/2022
|
Binta
|
Binta
|
1309006WL007175
|
00159
|
PUNB0HPGB04
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
HP1309006_310323APB_FTO_102840
|
1309006210NRG23300320230242025
|
1237886445
|
31/03/2023
|
Rajma
|
Rajma
|
1309006210WL023017
|
00153
|
HPSC0000425
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
HP1309006_280622APB_FTO_22107
|
1309006219NRG23280620220085588
|
3418225285
|
28/06/2022
|
Kirta devi
|
Kirta devi
|
1309006219WL007133
|
00159
|
PUNB0HPGB04
|
2756
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
HP1309006_090622FTO_16928
|
1309006224NRG23090620220065847
|
2308681976
|
09/06/2022
|
Munni Devi
|
Munni Devi
|
1309006224WL005412
|
00415
|
SBIN0051377
|
1908
|
15/06/2022
|
No Such Account
|
|
394
|
HP1309008_181022APB_FTO_56226
|
1309008000NRG23181020220152311
|
6549785329
|
18/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1309008WL013656
|
00153
|
HPSC0000442
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
HP1309008_060522APB_FTO_6428
|
1309008256NRG23050520220017927
|
1270008040
|
06/05/2022
|
Lakhan Pal
|
Lakhan Pal
|
1309008256WL001485
|
00153
|
HPSC0000442
|
2756
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
HP1309008_140323FTO_94875
|
1309008265NRG23140320230217135
|
0415011045
|
14/03/2023
|
ANUJ kUMAR
|
ANUJ kUMAR
|
1309008265WL020410
|
00415
|
SBIN0000703
|
2756
|
31/03/2023
|
No Such Account
|
|
397
|
HP1309008_060522APB_FTO_6428
|
1309008282NRG23060520220019489
|
1270007855
|
06/05/2022
|
Virma Devi
|
Virma Devi
|
1309008282WL001617
|
00415
|
SBIN0006988
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
HP1309009_301122FTO_67594
|
1309009296NRG23110820220116084
|
7026199129
|
30/11/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0009878
|
00354
|
PUNB0453600
|
2756
|
09/12/2022
|
No Such Account
|
|
399
|
HP1309009_101122FTO_62772
|
1309009305NRG23091020220148111
|
N11220093D909
|
10/11/2022
|
SUNITA
|
SUNITA
|
1309009WL0013215
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
400
|
HP1309009_071122FTO_62205
|
1309009305NRG23220920220139053
|
N1122005937D5
|
07/11/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1309009WL0012260
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
401
|
HP1309009_301122FTO_67594
|
1309009305NRG23301120220171616
|
7026199143
|
30/11/2022
|
SUNIL ZINTA
|
SUNIL ZINTA
|
1309009WL0015527
|
00032
|
UTIB0003859
|
2968
|
09/12/2022
|
Account closed
|
|
402
|
HP1309009_301122FTO_67594
|
1309009305NRG23301120220171617
|
7026199137
|
30/11/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0015527
|
00415
|
SBIN0050539
|
2968
|
09/12/2022
|
No Such Account
|
|
403
|
HP1309010_040622APB_FTO_15326
|
1309010316NRG23040620220061036
|
2913683299
|
04/06/2022
|
MUNI
|
MUNI
|
1309010316WL004975
|
00354
|
PUNB0219600
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
HP1309010_290422FTO_4930
|
1309010321NRG22290420220320542
|
0989917512
|
29/04/2022
|
SATYA DEVI
|
SATYA DEVI
|
1309010WL0028149
|
00354
|
PUNB0219600
|
2842
|
09/05/2022
|
Account closed
|
|
405
|
HP1309010_070223APB_FTO_86241
|
1309010343NRG23070220230201692
|
8952278185
|
07/02/2023
|
AJAY
|
AJAY
|
1309010343WL018598
|
00354
|
PUNB0219600
|
2968
|
20/02/2023
|
Account closed
|
|
406
|
HP1309001_180822APB_FTO_35587
|
1309001006NRG23180820220120519
|
4314139363
|
18/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1309001006WL010270
|
00048
|
BKID0007908
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
HP1309002_310323FTO_103180
|
1309002000NRG23310320230242722
|
1236723087
|
31/03/2023
|
Binti Devi
|
Binti Devi
|
1309002WL023055
|
00462
|
UCBA0001645
|
2756
|
05/05/2023
|
No Such Account
|
|
408
|
HP1309002_260622FTO_21234
|
1309002030NRG23250620220082977
|
2607285740
|
26/06/2022
|
Kishan das
|
Kishan das
|
1309002WL0006908
|
00462
|
UCBA0000902
|
2968
|
02/07/2022
|
Account closed
|
|
409
|
HP1309002_120822FTO_34835
|
1309002044NRG23100820220115519
|
4314051333
|
12/08/2022
|
Priyanka Devi
|
Priyanka Devi
|
1309002044WL009822
|
00462
|
UCBA0000358
|
2968
|
31/08/2022
|
No Such Account
|
|
410
|
HP1309003_280822APB_FTO_39528
|
1309003122NRG23280820220125776
|
4395124184
|
28/08/2022
|
Laiq Ram
|
Laiq Ram
|
1309003122WL010809
|
00354
|
PUNB0146500
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
HP1309003_270622APB_FTO_21399
|
1309003073NRG23240620220081329
|
2607606345
|
27/06/2022
|
MRS Ratni Devi
|
MRS Ratni Devi
|
1309003073WL006760
|
00159
|
PUNB0HPGB04
|
2756
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
HP1309002_260622FTO_21234
|
1309002057NRG23250620220082993
|
2607285730
|
26/06/2022
|
Har Dev
|
Har Dev
|
1309002WL0006910
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
No Such Account
|
|
413
|
HP1309005_270622APB_FTO_21859
|
1309005200NRG23270620220084623
|
2610175124
|
27/06/2022
|
Attar Singh
|
Attar Singh
|
1309005200WL007057
|
00153
|
HPSC0000451
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
HP1309006_090323APB_FTO_93895
|
1309006225NRG23090320230212401
|
9913857141
|
09/03/2023
|
Diksha Devi
|
Diksha Devi
|
1309006225WL020052
|
00153
|
HPSC0000455
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
HP1309008_210323APB_FTO_97556
|
1309008254NRG23210320230225113
|
N032302097AA4
|
21/03/2023
|
Kamla
|
Kamla
|
1309008254WL021092
|
00415
|
SBIN0009366
|
2968
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
HP1309008_281122APB_FTO_67060
|
1309008277NRG23271120220170748
|
|
28/11/2022
|
Naina
|
Naina
|
1309008277WL015425
|
00153
|
HPSC0000431
|
2756
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
HP1309008_060522APB_FTO_6428
|
1309008282NRG23060520220019694
|
1270007895
|
06/05/2022
|
Janki Devi
|
Janki Devi
|
1309008282WL001633
|
00153
|
HPSC0000414
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
HP1309008_110722APB_FTO_24588
|
1309008285NRG23110720220089988
|
3138164016
|
11/07/2022
|
RATTAN DASSI
|
RATTAN DASSI
|
1309008285WL007539
|
00159
|
PUNB0HPGB04
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
HP1309009_070622APB_FTO_16434
|
1309009296NRG23060620220063889
|
2271524958
|
07/06/2022
|
REENA DEVI
|
REENA DEVI
|
1309009296WL005209
|
00153
|
HPSC0000453
|
2968
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
HP1309009_071122FTO_62205
|
1309009305NRG23220920220138777
|
N1122005937D3
|
07/11/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0012228
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
421
|
HP1309010_200622APB_FTO_19310
|
1309010327NRG23190620220075940
|
2913684149
|
20/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
1309010327WL006251
|
00354
|
PUNB0652000
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
HP1309010_100622APB_FTO_17201
|
1309010348NRG23100620220066776
|
2913680504
|
10/06/2022
|
JAGDISH
|
JAGDISH
|
1309010348WL005499
|
00354
|
PUNB0212500
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
HP1309002_300422FTO_5191
|
1309002053NRG22300420220320637
|
1061942073
|
30/04/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
1309002WL0028171
|
00078
|
CNRB0005063
|
2842
|
10/05/2022
|
No Such Account
|
|
424
|
HP1309003_300522FTO_13793
|
1309003105NRG23280520220052505
|
1928022709
|
30/05/2022
|
Dimple
|
Dimple
|
1309003105WL004235
|
00159
|
PUNB0HPGB04
|
2968
|
04/06/2022
|
No Such Account
|
|
425
|
HP1309003_300522FTO_13793
|
1309003105NRG23280520220052506
|
1928022708
|
30/05/2022
|
Kajal
|
Kajal
|
1309003105WL004235
|
00159
|
PUNB0HPGB04
|
2968
|
04/06/2022
|
No Such Account
|
|
426
|
HP1309002_230822FTO_38075
|
1309002062NRG23220820220122834
|
4313947931
|
23/08/2022
|
Gobi Devi
|
Gobi Devi
|
1309002062WL010501
|
00354
|
PUNB0869800
|
2968
|
31/08/2022
|
No Such Account
|
|
427
|
HP1309002_250522FTO_12585
|
1309002057NRG23250520220047430
|
1879154019
|
25/05/2022
|
Har Dev
|
Har Dev
|
1309002WL0003831
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
No Such Account
|
|
428
|
HP1309012_081222APB_FTO_69956
|
1309005000NRG23071220220174738
|
7205817029
|
08/12/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
1309005WL015893
|
00462
|
UCBA0001410
|
2968
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
HP1309005_120822APB_FTO_34795
|
1309005170NRG23110820220115872
|
4315157228
|
12/08/2022
|
Geeta
|
Geeta
|
1309005170WL009866
|
00462
|
UCBA0001255
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
HP1309006_210323APB_FTO_97384
|
1309006209NRG23210320230225367
|
0277516623
|
21/03/2023
|
SURAT RAM
|
SURAT RAM
|
1309006209WL021116
|
00354
|
PUNB0211700
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
HP1309008_200522FTO_10627
|
1309008000NRG23200520220038989
|
1505227164
|
20/05/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
1309008WL0003163
|
00415
|
SBIN0007793
|
2968
|
25/05/2022
|
No Such Account
|
|
432
|
HP1309008_250522APB_FTO_12569
|
1309008282NRG23240520220046542
|
1879911106
|
25/05/2022
|
Dassi Devi
|
Dassi Devi
|
1309008282WL003766
|
00415
|
SBIN0006988
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
HP1309009_070223FTO_86347
|
1309009305NRG22270120230322478
|
1434116448
|
07/02/2023
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0028668
|
00415
|
SBIN0050539
|
2436
|
11/05/2023
|
No Such Account
|
|
434
|
HP1309010_040422APB_FTO_604
|
1309010316NRG22030420220318595
|
0817943029
|
04/04/2022
|
SHIV DUTT
|
SHIV DUTT
|
1309010316WL027736
|
00354
|
PUNB0219600
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
HP1309010_040422APB_FTO_604
|
1309010316NRG22030420220318655
|
0817943115
|
04/04/2022
|
PROMILA
|
PROMILA
|
1309010316WL027738
|
00354
|
PUNB0219600
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
HP1309010_240422APB_FTO_4159
|
1309010347NRG23240420220003787
|
0830727350
|
24/04/2022
|
KRISHNA THAKUR
|
KRISHNA THAKUR
|
1309010347WL000293
|
00462
|
UCBA0001329
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
HP1309010_240422APB_FTO_4159
|
1309010347NRG23240420220003822
|
0830727404
|
24/04/2022
|
SEEMA VATI
|
SEEMA VATI
|
1309010347WL000294
|
00415
|
SBIN0001075
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
HP1309010_050822FTO_32801
|
1309010360NRG23110520220027656
|
4327481974
|
05/08/2022
|
Asha Verma
|
Asha Verma
|
1309010360WL002214
|
00048
|
BKID0007907
|
2968
|
01/09/2022
|
No Such Account
|
|
439
|
HP1309010_040422APB_FTO_604
|
1309010369NRG22020420220318178
|
0817943243
|
04/04/2022
|
Manoj
|
Manoj
|
1309010369WL027721
|
00462
|
UCBA0001306
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
HP1309002_300622APB_FTO_22742
|
1309002042NRG23300620220087559
|
3021147253
|
30/06/2022
|
Yesh Pal
|
Yesh Pal
|
1309002042WL007303
|
00153
|
HPSC0000432
|
2968
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
HP1309003_130722APB_FTO_25992
|
1309003103NRG23130720220093485
|
3146782863
|
13/07/2022
|
Mohan Lal
|
Mohan Lal
|
1309003103WL007747
|
00462
|
UCBA0001186
|
2544
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
HP1309011_200722APB_FTO_28470
|
1309003074NRG23200720220103469
|
3321638119
|
20/07/2022
|
Man singh
|
Man singh
|
1309003074WL008632
|
00462
|
UCBA0001186
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
HP1309004_240323APB_FTO_99553
|
1309004115NRG23240320230229880
|
N03230274CE1A
|
24/03/2023
|
Parkash Chand
|
Parkash Chand
|
1309004115WL021583
|
00462
|
UCBA0001381
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
HP1309002_080522APB_FTO_7258
|
1309002062NRG23080520220023273
|
1270655131
|
08/05/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
1309002062WL001889
|
00354
|
PUNB0869800
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
HP1309002_280422FTO_4800
|
1309002057NRG23280420220008344
|
0831991457
|
28/04/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1309002057WL000667
|
00462
|
UCBA0000902
|
2968
|
04/05/2022
|
No Such Account
|
|
446
|
HP1309004_030323APB_FTO_92618
|
1309004133NRG23020320230208927
|
9913135762
|
03/03/2023
|
Sujitra rawat
|
Sujitra rawat
|
1309004133WL019620
|
00153
|
HPSC0000448
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
447
|
HP1309004_051222FTO_68618
|
1309004135NRG23031220220172393
|
7064762887
|
05/12/2022
|
Pawan Kumar
|
Pawan Kumar
|
1309004135WL015641
|
00152
|
HDFC0003453
|
2968
|
10/12/2022
|
No Such Account
|
|
448
|
HP1309005_121022APB_FTO_54817
|
1309005174NRG23121020220149833
|
5625411609
|
12/10/2022
|
Kanta Devi
|
Kanta Devi
|
1309005174WL013426
|
00354
|
PUNB0388900
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
HP1309005_120123APB_FTO_78676
|
1309005210NRG23120120230192644
|
8085661214
|
12/01/2023
|
LAJWANTI
|
LAJWANTI
|
1309005210WL017658
|
00153
|
HPSC0000438
|
2756
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
HP1309007_141122APB_FTO_63045
|
1309007231NRG23141120220166351
|
6618554326
|
14/11/2022
|
Sushil
|
Sushil
|
1309007231WL014956
|
00462
|
UCBA0000393
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
HP1309008_130323APB_FTO_94459
|
1309008261NRG23130320230214337
|
0039768749
|
13/03/2023
|
Manorama Devi
|
Manorama Devi
|
1309008261WL020302
|
00159
|
PUNB0HPGB04
|
2968
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
HP1309009_201122APB_FTO_64630
|
1309009289NRG23201120220168300
|
6656696801
|
20/11/2022
|
RAMEN
|
RAMEN
|
1309009289WL015155
|
00415
|
SBIN0007462
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
HP1309009_100522APB_FTO_7628
|
1309009312NRG23100520220026601
|
1273777275
|
10/05/2022
|
SARANDASS
|
SARANDASS
|
1309009312WL002123
|
00153
|
YESB0HPB445
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
HP1309010_060223APB_FTO_85734
|
1309010000NRG23060220230201110
|
8952275941
|
06/02/2023
|
JAGDISH SHARMA
|
JAGDISH SHARMA
|
1309010WL018505
|
00354
|
PUNB0103800
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
HP1309012_181222APB_FTO_71815
|
1309012003NRG23181220220178065
|
7375399086
|
18/12/2022
|
LATA DEVI
|
LATA DEVI
|
1309012003WL016274
|
00415
|
SBIN0013703
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
HP1309001_160822FTO_35203
|
1309001018NRG23140820220117674
|
4314047423
|
16/08/2022
|
Gayatri
|
Gayatri
|
1309001018WL010025
|
00415
|
SBIN0000718
|
2756
|
31/08/2022
|
No Such Account
|
|
457
|
HP1309002_280422FTO_4800
|
1309002057NRG23280420220008342
|
0831991473
|
28/04/2022
|
Priya
|
Priya
|
1309002057WL000667
|
00462
|
UCBA0001645
|
2968
|
04/05/2022
|
No Such Account
|
|
458
|
HP1309011_240522FTO_11759
|
1309003084NRG22240520220320944
|
1669967436
|
24/05/2022
|
Sumitra Devi
|
Sumitra Devi
|
1309003WL0028293
|
00462
|
UCBA0001728
|
2436
|
28/05/2022
|
No Such Account
|
|
459
|
HP1309004_180522APB_FTO_9379
|
1309004141NRG23150520220032574
|
1544475571
|
18/05/2022
|
Dalip Singh Subretta
|
Dalip Singh Subretta
|
1309004141WL002560
|
00153
|
HPSC0000454
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
HP1309005_121022APB_FTO_54817
|
1309005183NRG23121020220149698
|
5625411615
|
12/10/2022
|
KANTA DEVI
|
KANTA DEVI
|
1309005183WL013410
|
00462
|
UCBA0001405
|
2544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
HP1309005_270323APB_FTO_100630
|
1309005199NRG23270320230233989
|
N032302BC0EA6
|
27/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
1309005199WL022099
|
00153
|
HPSC0000409
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
HP1309006_280822FTO_39493
|
1309006000NRG23280820220125511
|
4394710230
|
28/08/2022
|
Pushpa
|
Pushpa
|
1309006WL010795
|
00462
|
UCBA0000862
|
2968
|
02/09/2022
|
No Such Account
|
|
463
|
HP1309006_070722FTO_24122
|
1309006215NRG23070720220088911
|
3146663691
|
07/07/2022
|
Kamla
|
Kamla
|
1309006WL0007443
|
00462
|
UCBA0001543
|
2968
|
16/07/2022
|
No Such Account
|
|
464
|
HP1309006_100123APB_FTO_77976
|
1309006222NRG23100120230191156
|
7881140135
|
10/01/2023
|
pawana devi
|
pawana devi
|
1309006222WL017522
|
00462
|
UCBA0000862
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
HP1309010_100722FTO_24420
|
1309010350NRG23080720220089193
|
3146659474
|
10/07/2022
|
Sita ram
|
Sita ram
|
1309010350WL007465
|
00354
|
PUNB0219600
|
2968
|
16/07/2022
|
No Such Account
|
|
466
|
HP1309010_250522FTO_12533
|
1309010364NRG23240520220046739
|
1879150206
|
25/05/2022
|
DIVAKAR DUTT
|
DIVAKAR DUTT
|
1309010364WL003780
|
00415
|
SBIN0004586
|
2332
|
02/06/2022
|
Account closed
|
|
467
|
HP1309003_280323APB_FTO_101411
|
1309003092NRG23270320230233682
|
N032302FA732B
|
28/03/2023
|
Gopal Sharma
|
Gopal Sharma
|
1309003092WL022072
|
00354
|
PUNB0178400
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
HP1309003_280822APB_FTO_39528
|
1309003113NRG23050620220062920
|
4395124185
|
28/08/2022
|
Thebu Ram
|
Thebu Ram
|
1309003113WL005122
|
00354
|
PUNB0146500
|
2332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
HP1309004_211022APB_FTO_57075
|
1309004144NRG23201020220154745
|
6549790028
|
21/10/2022
|
Sadiq
|
Sadiq
|
1309004144WL013880
|
00153
|
HPSC0000448
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
HP1309006_220922FTO_48729
|
1309006215NRG23200920220137619
|
4995447251
|
22/09/2022
|
Kamla
|
Kamla
|
1309006WL0012067
|
00462
|
UCBA0001543
|
2968
|
28/09/2022
|
No Such Account
|
|
471
|
HP1309008_140323APB_FTO_94757
|
1309008275NRG23140320230218377
|
N0323007AE91A
|
14/03/2023
|
Sita Devi
|
Sita Devi
|
1309008275WL020430
|
00153
|
HPSC0000431
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
HP1309009_071122FTO_62205
|
1309009291NRG23210920220138046
|
N1122005937D7
|
07/11/2022
|
KUSHMA
|
KUSHMA
|
1309009WL0012121
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
473
|
HP1309009_101122FTO_62772
|
1309009291NRG23261020220157091
|
N11220093D906
|
10/11/2022
|
LALI DEVI
|
LALI DEVI
|
1309009WL0014040
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
474
|
HP1309010_070223APB_FTO_86241
|
1309010343NRG23070220230201646
|
8952278243
|
07/02/2023
|
RITA DEVI
|
RITA DEVI
|
1309010343WL018592
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
HP1309010_100622APB_FTO_17201
|
1309010348NRG23100620220066858
|
2913680512
|
10/06/2022
|
Babli devi
|
Babli devi
|
1309010348WL005502
|
00354
|
PUNB0212500
|
424
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
HP1309010_090522FTO_7322
|
1309010349NRG23090520220024407
|
1269758769
|
09/05/2022
|
shobha devi
|
shobha devi
|
1309010349WL001981
|
00048
|
BKID0007907
|
2968
|
16/05/2022
|
No Such Account
|
|
477
|
HP1309002_080622FTO_16725
|
1309002030NRG23080620220064987
|
2319823719
|
08/06/2022
|
Nikhil Kumar
|
Nikhil Kumar
|
1309002WL0005315
|
00354
|
PUNB0596200
|
2968
|
16/06/2022
|
No Such Account
|
|
478
|
HP1309002_260622FTO_21234
|
1309002030NRG23250620220082974
|
2607285724
|
26/06/2022
|
Kusum Lata
|
Kusum Lata
|
1309002WL0006908
|
00354
|
PUNB0596200
|
2968
|
01/07/2022
|
No Such Account
|
|
479
|
HP1309002_260622FTO_21234
|
1309002030NRG23250620220082976
|
2607285725
|
26/06/2022
|
Nikhil Kumar
|
Nikhil Kumar
|
1309002WL0006908
|
00354
|
PUNB0596200
|
2968
|
01/07/2022
|
No Such Account
|
|
480
|
HP1309001_160223APB_FTO_88205
|
1309001020NRG23160220230204258
|
9092647947
|
16/02/2023
|
Nokh Ram
|
Nokh Ram
|
1309001020WL018964
|
00462
|
UCBA0001405
|
2968
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
HP1309006_010722APB_FTO_23050
|
1309006000NRG23010720220087765
|
2848780295
|
01/07/2022
|
Champa Devi
|
Champa Devi
|
1309006WL007323
|
00462
|
UCBA0000862
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
HP1309006_220922FTO_48729
|
1309006215NRG23190920220137223
|
4995447250
|
22/09/2022
|
Mahender
|
Mahender
|
1309006WL0012033
|
00462
|
UCBA0001543
|
2632
|
28/09/2022
|
No Such Account
|
|
483
|
HP1309007_150622APB_FTO_17883
|
1309007000NRG23130620220069483
|
2374234782
|
15/06/2022
|
Prem Singh
|
Prem Singh
|
1309007WL005718
|
00462
|
UCBA0001446
|
2842
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
HP1309009_071122FTO_62205
|
1309009291NRG23210920220138047
|
N1122005937D2
|
07/11/2022
|
REENA
|
REENA
|
1309009WL0012121
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
485
|
HP1309009_101122FTO_62772
|
1309009296NRG23220920220138747
|
N11220093D913
|
10/11/2022
|
JITESH
|
JITESH
|
1309009WL0012225
|
00354
|
PUNB0453600
|
2756
|
22/11/2022
|
No Such Account
|
|
486
|
HP1309009_101122FTO_62772
|
1309009303NRG23021020220143264
|
N11220093D8FF
|
10/11/2022
|
NARYAN DEVI
|
NARYAN DEVI
|
1309009WL0012723
|
00354
|
PUNB0453600
|
2968
|
22/11/2022
|
No Such Account
|
|
487
|
HP1309009_220922FTO_49053
|
1309009305NRG23220920220139072
|
5059051330
|
22/09/2022
|
PRADEEP
|
PRADEEP
|
1309009305WL012265
|
00415
|
SBIN0050539
|
2968
|
29/09/2022
|
No Such Account
|
|
488
|
HP1309001_250323APB_FTO_99951
|
1309001015NRG23250320230231070
|
1433712190
|
25/03/2023
|
Vaneeta Kanwar
|
Vaneeta Kanwar
|
1309001015WL021735
|
00153
|
HPSC0000441
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
HP1309003_040922APB_FTO_42495
|
1309003069NRG23040920220128693
|
4641831049
|
04/09/2022
|
JHALFI
|
JHALFI
|
1309003069WL011138
|
00153
|
HPSC0000427
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
HP1309003_210622FTO_19801
|
1309003109NRG23210620220077601
|
2485796590
|
21/06/2022
|
Sheela Devi
|
Sheela Devi
|
1309003109WL006407
|
00354
|
PUNB0178400
|
2968
|
25/06/2022
|
No Such Account
|
|
491
|
HP1309004_270622APB_FTO_21553
|
1309004145NRG23260620220083568
|
2610177355
|
27/06/2022
|
Manjeet Singh
|
Manjeet Singh
|
1309004145WL006945
|
00462
|
UCBA0001381
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
HP1309008_310123APB_FTO_84431
|
1309008264NRG23300120230198919
|
8952463857
|
31/01/2023
|
Santu Devi
|
Santu Devi
|
1309008264WL018247
|
00153
|
HPSC0000414
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
HP1309009_160722FTO_27219
|
1309009301NRG23160720220099500
|
3304168997
|
16/07/2022
|
CHURI DEVI
|
CHURI DEVI
|
1309009301WL008234
|
00415
|
SBIN0011956
|
2756
|
25/07/2022
|
Account closed
|
|
494
|
HP1309009_071122FTO_62194
|
1309009305NRG22101020220322157
|
N11220059384E
|
07/11/2022
|
SANDEEP
|
SANDEEP
|
1309009WL0028634
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
495
|
HP1309009_071122FTO_62194
|
1309009305NRG22240920220322090
|
N112200593851
|
07/11/2022
|
SUNITA
|
SUNITA
|
1309009WL0028623
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
496
|
HP1309009_091222APB_FTO_70242
|
1309009316NRG23091220220175093
|
7289476802
|
09/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
1309009316WL015927
|
00089
|
CBIN0282006
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
HP1309010_150622APB_FTO_17826
|
1309010349NRG23110620220067881
|
2913682817
|
15/06/2022
|
AJEET SINGH
|
AJEET SINGH
|
1309010349WL005601
|
00462
|
UCBA0001329
|
2544
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
HP1309010_060522FTO_6443
|
1309010372NRG23050520220017822
|
1269601563
|
06/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
1309010372WL001482
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
No Such Account
|
|
499
|
HP1309012_100123APB_FTO_78102
|
1309012004NRG23100120230191448
|
7879636984
|
10/01/2023
|
preeti sharma
|
preeti sharma
|
1309012004WL017557
|
00354
|
PUNB0089200
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
HP1309010_280622FTO_22059
|
1309010326NRG22200620220321353
|
2913180338
|
28/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
1309010WL0028432
|
00415
|
SBIN0004585
|
2842
|
08/07/2022
|
No Such Account
|
|
501
|
HP1309010_071022FTO_53410
|
1309010334NRG23061020220147056
|
6548129272
|
07/10/2022
|
SANDEEP SARTANTA
|
SANDEEP SARTANTA
|
1309010334WL013089
|
00462
|
UCBA0001356
|
2968
|
19/11/2022
|
No Such Account
|
|
502
|
HP1309010_080622APB_FTO_16742
|
1309010357NRG23070620220064374
|
2913679415
|
08/06/2022
|
racy
|
racy
|
1309010357WL005253
|
00048
|
BKID0007907
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
HP1309002_210722FTO_28755
|
1309002000NRG22120720220321841
|
3364700416
|
21/07/2022
|
Pram Raj
|
Pram Raj
|
1309002WL0028557
|
00354
|
PUNB0869800
|
2436
|
27/07/2022
|
No Such Account
|
|
504
|
HP1309002_150422APB_FTO_2655
|
1309002000NRG22150420220319991
|
0820952418
|
15/04/2022
|
Urmila Devi
|
Urmila Devi
|
1309002WL027970
|
00354
|
PUNB0453600
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
HP1309002_210722FTO_28755
|
1309002030NRG22180720220321887
|
3364700403
|
21/07/2022
|
Sumitra Devi
|
Sumitra Devi
|
1309002WL0028571
|
00354
|
PUNB0596200
|
2436
|
27/07/2022
|
No Such Account
|
|
506
|
HP1309011_120123APB_FTO_78593
|
1309003096NRG23080120230189953
|
8085661924
|
12/01/2023
|
Mehar Singh
|
Mehar Singh
|
1309003096WL017421
|
00462
|
UCBA0001728
|
2332
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
HP1309003_200522APB_FTO_10525
|
1309003103NRG23200520220039231
|
1504312190
|
20/05/2022
|
Jai Lal
|
Jai Lal
|
1309003103WL003187
|
00415
|
SBIN0016786
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
HP1309013_190722APB_FTO_28011
|
1309004154NRG23180720220102120
|
3318518097
|
19/07/2022
|
Kusum lata
|
Kusum lata
|
1309004154WL008501
|
00153
|
YESB0HPB447
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
HP1309008_110522APB_FTO_7788
|
1309008253NRG23110520220028198
|
1273776897
|
11/05/2022
|
ROSHAN LAL CHAUHAN
|
ROSHAN LAL CHAUHAN
|
1309008253WL002247
|
00045
|
BARB0DBRBUS
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
HP1309008_110522APB_FTO_7788
|
1309008253NRG23110520220028199
|
1273777072
|
11/05/2022
|
DROPTI DEVI
|
DROPTI DEVI
|
1309008253WL002247
|
00415
|
SBIN0000703
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
HP1309009_190722FTO_28059
|
1309009289NRG23190720220102620
|
3304183010
|
19/07/2022
|
PREETI
|
PREETI
|
1309009289WL008541
|
00415
|
SBIN0007462
|
2968
|
25/07/2022
|
No Such Account
|
|
512
|
HP1309010_150323FTO_95016
|
1309010364NRG23140320230220568
|
0415013001
|
15/03/2023
|
gauridatt
|
gauridatt
|
1309010364WL020600
|
00415
|
SBIN0004586
|
2968
|
31/03/2023
|
Account closed
|
|
513
|
HP1309001_240123APB_FTO_82878
|
1309001018NRG23230120230196190
|
8952350283
|
24/01/2023
|
Uma Sharma
|
Uma Sharma
|
1309001018WL018021
|
00153
|
HPSC0000468
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
HP1309002_280422FTO_4800
|
1309002057NRG23280420220008346
|
0831991475
|
28/04/2022
|
Jalam Singh
|
Jalam Singh
|
1309002057WL000667
|
00462
|
UCBA0001645
|
2968
|
04/05/2022
|
No Such Account
|
|
515
|
HP1309011_310323APB_FTO_102923
|
1309003074NRG23300320230241988
|
1237878913
|
31/03/2023
|
Man singh
|
Man singh
|
1309003074WL023013
|
00462
|
UCBA0001186
|
2544
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
HP1309012_040123APB_FTO_75657
|
1309005000NRG23030120230184886
|
7799888085
|
04/01/2023
|
Koushalya Devi
|
Koushalya Devi
|
1309005WL016998
|
00153
|
YESB0HPB411
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
HP1309005_311022APB_FTO_59192
|
1309005000NRG23291020220158480
|
N102201C288AA
|
31/10/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1309005WL014183
|
00051
|
MAHB0001234
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
HP1309005_120123APB_FTO_78676
|
1309005208NRG23120120230192748
|
8085661235
|
12/01/2023
|
BESRU
|
BESRU
|
1309005208WL017672
|
00176
|
IDIB000M063
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
HP1309006_070722FTO_24115
|
1309006000NRG23070720220088863
|
3145074099
|
07/07/2022
|
Vishali
|
Vishali
|
1309006WL007440
|
00462
|
UCBA0000862
|
1908
|
16/07/2022
|
No Such Account
|
|
520
|
HP1309007_160622FTO_18109
|
1309007000NRG23150620220071105
|
2434263606
|
16/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
1309007WL005869
|
00354
|
PUNB0074100
|
2506
|
23/06/2022
|
No Such Account
|
|
521
|
HP1309007_141022FTO_55335
|
1309007234NRG23141020220150834
|
6548614732
|
14/10/2022
|
ANISHA
|
ANISHA
|
1309007234WL013526
|
00354
|
PUNB0194810
|
2756
|
19/11/2022
|
No Such Account
|
|
522
|
HP1309008_110522APB_FTO_7788
|
1309008253NRG23110520220028109
|
1273776870
|
11/05/2022
|
Ghnashyam
|
Ghnashyam
|
1309008253WL002246
|
00153
|
HPSC0000428
|
1908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
HP1309010_120822APB_FTO_34616
|
1309010333NRG23110820220116166
|
4314126926
|
12/08/2022
|
Roshan Lal
|
Roshan Lal
|
1309010333WL009884
|
00462
|
UCBA0001306
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
HP1309002_200722FTO_28361
|
1309002044NRG23160720220099659
|
3319596204
|
20/07/2022
|
Aashish Kumar
|
Aashish Kumar
|
1309002WL0008245
|
00462
|
UCBA0000902
|
2968
|
26/07/2022
|
No Such Account
|
|
525
|
HP1309002_200722FTO_28361
|
1309002053NRG23120720220092109
|
3319596191
|
20/07/2022
|
KESAR SINGH
|
KESAR SINGH
|
1309002WL0007675
|
00354
|
PUNB0869800
|
2968
|
26/07/2022
|
No Such Account
|
|
526
|
HP1309002_280422FTO_4800
|
1309002057NRG23280420220008347
|
0831991474
|
28/04/2022
|
Kundal Dei
|
Kundal Dei
|
1309002057WL000667
|
00462
|
UCBA0001645
|
2968
|
04/05/2022
|
No Such Account
|
|
527
|
HP1309003_160622APB_FTO_18049
|
1309003082NRG23100620220067630
|
2435802794
|
16/06/2022
|
KRISHNA
|
KRISHNA
|
1309003082WL005579
|
00354
|
PUNB0135900
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
HP1309012_040123APB_FTO_75657
|
1309005197NRG23030120230185425
|
7799888064
|
04/01/2023
|
KANTA DEVI
|
KANTA DEVI
|
1309005197WL017039
|
00354
|
PUNB0089200
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
HP1309005_191022APB_FTO_56471
|
1309005199NRG23191020220153496
|
6549790291
|
19/10/2022
|
Rekha
|
Rekha
|
1309005199WL013754
|
00153
|
YESB0HPB409
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
HP1309001_021122APB_FTO_60273
|
1309001017NRG23021120220161083
|
N11220009079F
|
02/11/2022
|
Pawan Kumar
|
Pawan Kumar
|
1309001017WL014409
|
00462
|
UCBA0001405
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
HP1309003_031022APB_FTO_52127
|
1309003111NRG23021020220143414
|
5431543737
|
03/10/2022
|
Meena Kumari
|
Meena Kumari
|
1309003111WL012732
|
00153
|
HPSC0000427
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
HP1309005_060323APB_FTO_93325
|
1309005175NRG23060320230210950
|
9914049216
|
06/03/2023
|
Pooja Thakur
|
Pooja Thakur
|
1309005175WL019869
|
00415
|
SBIN0000718
|
2968
|
18/03/2023
|
Account closed
|
|
533
|
HP1309007_130422FTO_2420
|
1309007000NRG22130420220319669
|
0820585790
|
13/04/2022
|
KALAVATI
|
KALAVATI
|
1309007WL0027884
|
00462
|
UCBA0002570
|
2842
|
04/05/2022
|
No Such Account
|
|
534
|
HP1309008_150323APB_FTO_95313
|
1309008279NRG23140320230219693
|
0415902245
|
15/03/2023
|
Vidya Devi
|
Vidya Devi
|
1309008279WL020524
|
00153
|
HPSC0000428
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
HP1309009_110922APB_FTO_44889
|
1309009294NRG23110920220131690
|
4747937899
|
11/09/2022
|
SAROJ
|
SAROJ
|
1309009294WL011463
|
00153
|
HPSC0000453
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
HP1309010_060622FTO_15736
|
1309010316NRG23060620220063323
|
2913178123
|
06/06/2022
|
Narayan dutt
|
Narayan dutt
|
1309010316WL005164
|
00354
|
PUNB0219600
|
2544
|
08/07/2022
|
No Such Account
|
|
537
|
HP1309010_250522APB_FTO_12541
|
1309010316NRG23250520220047212
|
1879909835
|
25/05/2022
|
SHIV DUTT
|
SHIV DUTT
|
1309010316WL003822
|
00354
|
PUNB0219600
|
1060
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
HP1309010_250522APB_FTO_12541
|
1309010318NRG23250520220047530
|
1879909998
|
25/05/2022
|
Savitri
|
Savitri
|
1309010318WL003837
|
00153
|
YESB0HPB444
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
HP1309010_300123APB_FTO_83789
|
1309010321NRG23270120230197565
|
8952467234
|
30/01/2023
|
MAMTA
|
MAMTA
|
1309010321WL018134
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Account closed
|
|
540
|
HP1309010_220622APB_FTO_20340
|
1309010347NRG23200620220077404
|
2913679801
|
22/06/2022
|
SEEMA VATI
|
SEEMA VATI
|
1309010347WL006390
|
00415
|
SBIN0001075
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
HP1309003_120822FTO_34846
|
1309003079NRG23110820220116477
|
4314053746
|
12/08/2022
|
Daleep Singh
|
Daleep Singh
|
1309003079WL009906
|
00354
|
PUNB0135900
|
2968
|
31/08/2022
|
No Such Account
|
|
542
|
HP1309003_100522FTO_7603
|
1309003082NRG23100520220026476
|
1267297260
|
10/05/2022
|
Rishita
|
Rishita
|
1309003082WL002115
|
00354
|
PUNB0135900
|
2756
|
16/05/2022
|
No Such Account
|
|
543
|
HP1309012_010223APB_FTO_84597
|
1309005000NRG23010220230199559
|
8952463391
|
01/02/2023
|
Yogesh sharma
|
Yogesh sharma
|
1309005WL018299
|
00153
|
HPSC0000411
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
HP1309005_070522FTO_7063
|
1309005175NRG23070520220022587
|
1225752810
|
07/05/2022
|
Bhoop Ram
|
Bhoop Ram
|
1309005175WL001823
|
00462
|
UCBA0001542
|
2968
|
14/05/2022
|
No Such Account
|
|
545
|
HP1309005_110522APB_FTO_7775
|
1309005176NRG23110520220028057
|
1267807430
|
11/05/2022
|
Inder singh Thakur
|
Inder singh Thakur
|
1309005176WL002243
|
00176
|
IDIB000M063
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
HP1309005_221222APB_FTO_72960
|
1309005190NRG23211220220180255
|
|
22/12/2022
|
Pawan Kumar
|
Pawan Kumar
|
1309005190WL016491
|
00153
|
HPSC0000451
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
HP1309008_130722APB_FTO_26020
|
1309008273NRG23130720220094896
|
3146785241
|
13/07/2022
|
Ram Lal
|
Ram Lal
|
1309008273WL007880
|
00415
|
SBIN0007793
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
HP1309008_260123APB_FTO_83009
|
1309008279NRG23250120230197024
|
8313306685
|
26/01/2023
|
Sumitra Devi
|
Sumitra Devi
|
1309008279WL018085
|
00153
|
HPSC0000431
|
2968
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
HP1309009_071122FTO_62201
|
1309009291NRG21270920220277676
|
N1122005937BF
|
07/11/2022
|
CHANDER KALA
|
CHANDER KALA
|
1309009WL0027896
|
00415
|
SBIN0050539
|
2772
|
22/11/2022
|
No Such Account
|
|
550
|
HP1309010_250522APB_FTO_12541
|
1309010316NRG23250520220047221
|
1879909825
|
25/05/2022
|
SURENDER
|
SURENDER
|
1309010316WL003822
|
00354
|
PUNB0219600
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
HP1309012_030123APB_FTO_75181
|
1309012000NRG23020120230183924
|
7716767130
|
03/01/2023
|
SHUSHILA
|
SHUSHILA
|
1309012WL016888
|
00153
|
HPSC0000440
|
2120
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
552
|
HP1309005_070323APB_FTO_93477
|
1309001021NRG23070320230211409
|
9913859659
|
07/03/2023
|
Hemant Kumar
|
Hemant Kumar
|
1309001021WL019920
|
00462
|
UCBA0001647
|
2968
|
18/03/2023
|
KYC Documents Pending
|
|
553
|
HP1309002_270422FTO_4621
|
1309002050NRG23270420220006851
|
0831992792
|
27/04/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
1309002050WL000542
|
00462
|
UCBA0001645
|
1272
|
04/05/2022
|
No Such Account
|
|
554
|
HP1309005_041022APB_FTO_52264
|
1309005170NRG23041020220145135
|
5431544270
|
04/10/2022
|
Geeta
|
Geeta
|
1309005170WL012915
|
00462
|
UCBA0001255
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
HP1309006_281222APB_FTO_74337
|
1309006218NRG23281220220182500
|
|
28/12/2022
|
Nisha Devi
|
Nisha Devi
|
1309006218WL016746
|
00415
|
SBIN0007301
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
HP1309008_190422FTO_3330
|
1309008000NRG22190420220320224
|
0820589588
|
19/04/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1309008WL0028034
|
00415
|
SBIN0007793
|
2639
|
04/05/2022
|
No Such Account
|
|
557
|
HP1309009_101122FTO_62772
|
1309009296NRG23210920220138052
|
N11220093D8FD
|
10/11/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0012123
|
00354
|
PUNB0453600
|
2968
|
22/11/2022
|
No Such Account
|
|
558
|
HP1309009_170522FTO_9077
|
1309009298NRG21030520220277624
|
1540856156
|
17/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1309009WL0027883
|
00415
|
SBIN0007304
|
2772
|
26/05/2022
|
No Such Account
|
|
559
|
HP1309009_101122FTO_62772
|
1309009305NRG23220920220138779
|
N11220093D90A
|
10/11/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1309009WL0012228
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
560
|
HP1309009_220922FTO_49053
|
1309009305NRG23220920220139114
|
5059051323
|
22/09/2022
|
PAWAN
|
PAWAN
|
1309009305WL012270
|
00415
|
SBIN0050539
|
2968
|
29/09/2022
|
No Such Account
|
|
561
|
HP1309009_020622FTO_14620
|
1309009305NRG23300520220054588
|
N0622003C33C7
|
02/06/2022
|
ABIMANYU
|
ABIMANYU
|
1309009305WL004416
|
00415
|
SBIN0050539
|
2968
|
08/06/2022
|
No Such Account
|
|
562
|
HP1309009_301122FTO_67594
|
1309009305NRG23301120220171619
|
7026199138
|
30/11/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0015527
|
00415
|
SBIN0050539
|
2968
|
09/12/2022
|
No Such Account
|
|
563
|
HP1309009_050822APB_FTO_32947
|
1309009306NRG23050820220111412
|
3915059218
|
05/08/2022
|
SWAROOP
|
SWAROOP
|
1309009306WL009421
|
00153
|
HPSC0000432
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
HP1309010_220223APB_FTO_89495
|
1309010354NRG23140220230203861
|
9303109649
|
22/02/2023
|
SUBHASH
|
SUBHASH
|
1309010354WL018901
|
00354
|
PUNB0103800
|
2544
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
HP1309010_310323FTO_102841
|
1309010372NRG23300320230241756
|
1236720981
|
31/03/2023
|
AJAYRATHOUR
|
AJAYRATHOUR
|
1309010372WL022987
|
00078
|
CNRB0005064
|
2968
|
05/05/2023
|
Account closed
|
|
566
|
HP1309002_080622FTO_16725
|
1309002030NRG23080620220064985
|
2319823725
|
08/06/2022
|
Kishan das
|
Kishan das
|
1309002WL0005313
|
00462
|
UCBA0000902
|
2968
|
16/06/2022
|
No Such Account
|
|
567
|
HP1309001_080323APB_FTO_93740
|
1309001028NRG23080320230211994
|
9914040185
|
08/03/2023
|
Molak Ram Sharma
|
Molak Ram Sharma
|
1309001028WL020000
|
00153
|
HPSC0000441
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
HP1309001_011222APB_FTO_67880
|
1309001030NRG23301120220171607
|
7026278901
|
01/12/2022
|
Kala Wati
|
Kala Wati
|
1309001030WL015525
|
00153
|
HPSC0000441
|
2756
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
HP1309002_260622FTO_21234
|
1309002053NRG23240620220081243
|
2607285739
|
26/06/2022
|
yashwant singh
|
yashwant singh
|
1309002WL0006756
|
00415
|
SBIN0051338
|
2756
|
02/07/2022
|
No Such Account
|
|
570
|
HP1309007_090522APB_FTO_7300
|
1309007234NRG23090520220024276
|
1270009783
|
09/05/2022
|
Dharam Prakash
|
Dharam Prakash
|
1309007234WL001972
|
00462
|
UCBA0002570
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
HP1309008_080622FTO_16701
|
1309008000NRG23070620220064834
|
2319825036
|
08/06/2022
|
Chand
|
Chand
|
1309008WL0005296
|
00415
|
SBIN0007793
|
2332
|
16/06/2022
|
No Such Account
|
|
572
|
HP1309008_060522APB_FTO_6680
|
1309008255NRG23060520220020697
|
1270066185
|
06/05/2022
|
Bansi Lal
|
Bansi Lal
|
1309008255WL001684
|
00153
|
HPSC0000431
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
HP1309008_210622FTO_20198
|
1309008267NRG23210620220077955
|
2487715893
|
21/06/2022
|
POOJA
|
POOJA
|
1309008267WL006433
|
00415
|
SBIN0009366
|
2968
|
25/06/2022
|
Account closed
|
|
574
|
HP1309009_060522FTO_6716
|
1309009296NRG23060520220018759
|
1269612289
|
06/05/2022
|
SANTOSH
|
SANTOSH
|
1309009296WL001553
|
00415
|
SBIN0007418
|
2968
|
16/05/2022
|
No Such Account
|
|
575
|
HP1309010_150622FTO_17797
|
1309010330NRG23120620220068480
|
2913180744
|
15/06/2022
|
Tilak raj
|
Tilak raj
|
1309010330WL005635
|
00415
|
SBIN0004586
|
2968
|
08/07/2022
|
No Such Account
|
|
576
|
HP1309010_090323APB_FTO_93838
|
1309010335NRG23080320230212032
|
0416650908
|
09/03/2023
|
SUNITA KHEMTA
|
SUNITA KHEMTA
|
1309010335WL020006
|
00153
|
HPSC0000444
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
HP1309010_150622FTO_17797
|
1309010341NRG23140620220070068
|
2913180732
|
15/06/2022
|
Rekha
|
Rekha
|
1309010341WL005768
|
00415
|
SBIN0001075
|
2968
|
08/07/2022
|
No Such Account
|
|
578
|
HP1309003_190622APB_FTO_19152
|
1309003090NRG23190620220075207
|
5307021829
|
19/06/2022
|
Deveeya Ram
|
Deveeya Ram
|
1309003090WL006187
|
00462
|
UCBA0001186
|
2968
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
HP1309003_260822FTO_39185
|
1309003100NRG23260820220124753
|
4394706997
|
26/08/2022
|
Premi Devi
|
Premi Devi
|
1309003WL0010705
|
00415
|
SBIN0016786
|
2968
|
02/09/2022
|
A/c Blocked or Frozen
|
|
580
|
HP1309003_060622APB_FTO_15929
|
1309003109NRG23050620220063148
|
2215891457
|
06/06/2022
|
Sita Ram
|
Sita Ram
|
1309003109WL005145
|
00354
|
PUNB0178400
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
HP1309004_220622APB_FTO_20671
|
1309004141NRG23190620220075954
|
2559563641
|
22/06/2022
|
Purnima
|
Purnima
|
1309004141WL006253
|
00415
|
SBIN0004584
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
HP1309005_090622APB_FTO_16945
|
1309005164NRG23080620220065555
|
2308773894
|
09/06/2022
|
Chander Shekhar
|
Chander Shekhar
|
1309005164WL005380
|
00462
|
UCBA0001277
|
2968
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319709
|
0820585304
|
13/04/2022
|
Satish Kumar
|
Satish Kumar
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
584
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319717
|
0820585284
|
13/04/2022
|
Surender
|
Surender
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2842
|
04/05/2022
|
No Such Account
|
|
585
|
HP1309006_130422FTO_2600
|
1309006210NRG22130420220319793
|
0820585293
|
13/04/2022
|
Greju
|
Greju
|
1309006WL0027928
|
00462
|
UCBA0000862
|
1024
|
04/05/2022
|
No Such Account
|
|
586
|
HP1309006_130422FTO_2600
|
1309006215NRG22130420220319724
|
0820585316
|
13/04/2022
|
Lokender
|
Lokender
|
1309006WL0027902
|
00462
|
UCBA0001543
|
2842
|
04/05/2022
|
No Such Account
|
|
587
|
HP1309006_100123FTO_77975
|
1309006222NRG23100120230191353
|
7880992634
|
10/01/2023
|
Keshav Ram
|
Keshav Ram
|
1309006222WL017551
|
00354
|
PUNB0211700
|
2120
|
13/01/2023
|
No Such Account
|
|
588
|
HP1309007_130622APB_FTO_17661
|
1309007240NRG23130620220069355
|
2365660484
|
13/06/2022
|
Himi Devi
|
Himi Devi
|
1309007240WL005702
|
00153
|
HPSC0000423
|
2968
|
18/06/2022
|
A/c Blocked or Frozen
|
|
589
|
HP1309007_080223APB_FTO_86475
|
1309007243NRG23080220230202138
|
8952388654
|
08/02/2023
|
RUKMANI
|
RUKMANI
|
1309007243WL018655
|
00153
|
HPSC0000430
|
2128
|
20/02/2023
|
Account closed
|
|
590
|
HP1309008_140323APB_FTO_94718
|
1309008253NRG23140320230217768
|
N0323007AE979
|
14/03/2023
|
Satya Devi
|
Satya Devi
|
1309008253WL020421
|
00415
|
SBIN0000703
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
HP1309008_251122APB_FTO_66441
|
1309008258NRG23251120220170392
|
|
25/11/2022
|
Sunita Chauhan
|
Sunita Chauhan
|
1309008258WL015391
|
00153
|
HPSC0000442
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
HP1309008_260323APB_FTO_100337
|
1309008264NRG23260320230232689
|
0416503945
|
26/03/2023
|
Ram Dassi
|
Ram Dassi
|
1309008264WL021882
|
00153
|
HPSC0000414
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
HP1309009_020822APB_FTO_31807
|
1309009303NRG23020820220108335
|
3863089386
|
02/08/2022
|
UDMA DEVI
|
UDMA DEVI
|
1309009303WL009101
|
00153
|
HPSC0000432
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
HP1309009_140922FTO_45775
|
1309009303NRG23140920220133184
|
4906328594
|
14/09/2022
|
NARYAN DEVI
|
NARYAN DEVI
|
1309009303WL011602
|
00354
|
PUNB0453600
|
2968
|
22/09/2022
|
No Such Account
|
|
595
|
HP1309010_160822APB_FTO_35181
|
1309010316NRG23150820220118115
|
4314154788
|
16/08/2022
|
BABLU
|
BABLU
|
1309010316WL010058
|
00354
|
PUNB0219600
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
HP1309010_020123FTO_75060
|
1309010349NRG23301220220183198
|
7798948881
|
02/01/2023
|
TRILOK CHAND CHANDEL
|
TRILOK CHAND CHANDEL
|
1309010349WL016815
|
00415
|
SBIN0001075
|
2968
|
10/01/2023
|
No Such Account
|
|
597
|
HP1309005_140323APB_FTO_94482
|
1309005208NRG23130320230213850
|
N032300700A3E
|
14/03/2023
|
HARI RAM THAKUR
|
HARI RAM THAKUR
|
1309005208WL020254
|
00176
|
IDIB000M063
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
HP1309007_190722FTO_27835
|
1309007230NRG23180720220101968
|
3306063462
|
19/07/2022
|
Prashant
|
Prashant
|
1309007230WL008485
|
00415
|
SBIN0011886
|
2968
|
25/07/2022
|
No Such Account
|
|
599
|
HP1309007_160323APB_FTO_95608
|
1309007249NRG23160320230222156
|
0268234939
|
16/03/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
1309007249WL020740
|
00462
|
UCBA0000393
|
2870
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
HP1309008_210323APB_FTO_97551
|
1309008000NRG23210320230226054
|
N032302081C64
|
21/03/2023
|
Veer Chand
|
Veer Chand
|
1309008WL021189
|
00415
|
SBIN0007793
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
HP1309008_310522APB_FTO_14042
|
1309008000NRG23300520220054982
|
1928098126
|
31/05/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1309008WL004457
|
00153
|
HPSC0000471
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
HP1309008_160622FTO_18195
|
1309008259NRG23160620220071628
|
2434259948
|
16/06/2022
|
Reeta
|
Reeta
|
1309008259WL005925
|
00462
|
UCBA0000988
|
2968
|
23/06/2022
|
No Such Account
|
|
603
|
HP1309009_140123FTO_79162
|
1309009305NRG21080120230277679
|
8085416083
|
14/01/2023
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0027898
|
00415
|
SBIN0050539
|
2772
|
20/01/2023
|
No Such Account
|
|
604
|
HP1309001_011222FTO_67891
|
1309001012NRG23301120220171560
|
7026198702
|
01/12/2022
|
Ranjana
|
Ranjana
|
1309001WL0015516
|
00462
|
UCBA0001647
|
2968
|
09/12/2022
|
No Such Account
|
|
605
|
HP1309002_230522FTO_11562
|
1309002030NRG23230520220044679
|
1588297755
|
23/05/2022
|
Praveen
|
Praveen
|
1309002030WL003614
|
00354
|
PUNB0596200
|
2968
|
26/05/2022
|
No Such Account
|
|
606
|
HP1309002_280422FTO_4800
|
1309002057NRG23280420220008354
|
0831991507
|
28/04/2022
|
Narender Singh
|
Narender Singh
|
1309002057WL000667
|
00462
|
UCBA0001645
|
2968
|
04/05/2022
|
No Such Account
|
|
607
|
HP1309002_150622FTO_17803
|
1309002055NRG23150620220070573
|
2374086490
|
15/06/2022
|
Lalita Devi
|
Lalita Devi
|
1309002055WL005815
|
00415
|
SBIN0007418
|
2968
|
18/06/2022
|
No Such Account
|
|
608
|
HP1309003_020522APB_FTO_5228
|
1309003099NRG23010520220011428
|
1090876100
|
02/05/2022
|
Archana Sadhamta and Rakesh Sadhamta
|
Archana Sadhamta and Rakesh Sadhamta
|
1309003099WL000923
|
00415
|
SBIN0016786
|
2639
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
HP1309003_310722FTO_31048
|
1309003115NRG22190320220294864
|
3862650458
|
31/07/2022
|
Kavita Devi
|
Kavita Devi
|
1309003115WL025787
|
00415
|
SBIN0011885
|
2436
|
11/08/2022
|
No Such Account
|
|
610
|
HP1309004_060323APB_FTO_93378
|
1309004115NRG23050320230210877
|
9914050014
|
06/03/2023
|
Parkash Chand
|
Parkash Chand
|
1309004115WL019858
|
00462
|
UCBA0001381
|
1908
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
HP1309005_140223APB_FTO_87590
|
1309005164NRG23130220230203437
|
8952285951
|
14/02/2023
|
Shankuntla
|
Shankuntla
|
1309005164WL018829
|
00462
|
UCBA0001277
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
|
612
|
HP1309012_180822APB_FTO_35712
|
1309005178NRG23180820220120404
|
4314128016
|
18/08/2022
|
preeti sharma
|
preeti sharma
|
1309005178WL010262
|
00354
|
PUNB0089200
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
HP1309005_191022APB_FTO_56471
|
1309005208NRG23191020220153659
|
6549790297
|
19/10/2022
|
PROMILA KUMARI
|
PROMILA KUMARI
|
1309005208WL013775
|
00176
|
IDIB000M063
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
HP1309006_070722FTO_24115
|
1309006000NRG23070720220088859
|
3145074098
|
07/07/2022
|
Kanta
|
Kanta
|
1309006WL007438
|
00462
|
UCBA0000862
|
2968
|
16/07/2022
|
No Such Account
|
|
615
|
HP1309006_221122FTO_65405
|
1309006000NRG23221120220169838
|
6671918741
|
22/11/2022
|
Vidya
|
Vidya
|
1309006WL015310
|
00462
|
UCBA0000862
|
2756
|
26/11/2022
|
No Such Account
|
|
616
|
HP1309006_090123APB_FTO_77465
|
1309006215NRG23090120230190379
|
8952395108
|
09/01/2023
|
Manisha
|
Manisha
|
1309006215WL017474
|
00152
|
HDFC0003612
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
|
617
|
HP1309007_191022FTO_56377
|
1309007000NRG23191020220153564
|
6549579986
|
19/10/2022
|
Mamta Devi
|
Mamta Devi
|
1309007WL013765
|
00415
|
SBIN0011886
|
2968
|
19/11/2022
|
No Such Account
|
|
618
|
HP1309008_310522APB_FTO_14042
|
1309008000NRG23300520220055659
|
1928098125
|
31/05/2022
|
Anil Kaith
|
Anil Kaith
|
1309008WL004531
|
00153
|
HPSC0000471
|
2544
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
HP1309008_140323APB_FTO_94757
|
1309008275NRG23140320230218467
|
0415896364
|
14/03/2023
|
Rajpal Singh
|
Rajpal Singh
|
1309008275WL020437
|
00415
|
SBIN0000703
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
620
|
HP1309008_060522APB_FTO_6428
|
1309008282NRG23060520220019692
|
1270007904
|
06/05/2022
|
Satya Devi
|
Satya Devi
|
1309008282WL001633
|
00153
|
HPSC0000414
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
HP1309009_300522FTO_13775
|
1309009290NRG23280520220052853
|
1892483256
|
30/05/2022
|
ANURADHA
|
ANURADHA
|
1309009290WL004253
|
00415
|
SBIN0008840
|
2544
|
02/06/2022
|
No Such Account
|
|
622
|
HP1309009_301122FTO_67594
|
1309009296NRG23271120220170536
|
7026199131
|
30/11/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0015416
|
00354
|
PUNB0453600
|
2968
|
09/12/2022
|
No Such Account
|
|
623
|
HP1309009_291122FTO_67327
|
1309009308NRG23291120220171139
|
6847616109
|
29/11/2022
|
SEEMA
|
SEEMA
|
1309009308WL015465
|
00159
|
PUNB0HPGB04
|
2544
|
03/12/2022
|
No Such Account
|
|
624
|
HP1309010_250522FTO_12533
|
1309010322NRG23240520220046434
|
1879150274
|
25/05/2022
|
Piyush
|
Piyush
|
1309010322WL003757
|
00462
|
UCBA0001329
|
2968
|
02/06/2022
|
No Such Account
|
|
625
|
HP1309010_100722FTO_24420
|
1309010350NRG23080720220089208
|
3146659445
|
10/07/2022
|
Vinod
|
Vinod
|
1309010350WL007466
|
00354
|
PUNB0219600
|
2968
|
16/07/2022
|
No Such Account
|
|
626
|
HP1309010_100722FTO_24420
|
1309010367NRG23080720220089251
|
3146659443
|
10/07/2022
|
Indra devi
|
Indra devi
|
1309010367WL007469
|
00354
|
PUNB0103800
|
2968
|
16/07/2022
|
No Such Account
|
|
627
|
HP1309011_090522FTO_7287
|
1309011001NRG23090520220024124
|
1269611841
|
09/05/2022
|
Sabla Ram
|
Sabla Ram
|
1309011001WL001956
|
00462
|
UCBA0001728
|
2639
|
16/05/2022
|
No Such Account
|
|
628
|
HP1309001_150622APB_FTO_17914
|
1309001014NRG23150620220070383
|
2434559931
|
15/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
1309001014WL005791
|
00415
|
SBIN0050432
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
HP1309002_260622FTO_21234
|
1309002053NRG23240620220081244
|
2607285727
|
26/06/2022
|
Priyanka
|
Priyanka
|
1309002WL0006756
|
00354
|
PUNB0869800
|
2756
|
01/07/2022
|
No Such Account
|
|
630
|
HP1309002_260622FTO_21234
|
1309002057NRG23250620220082992
|
2607285729
|
26/06/2022
|
Har Dev
|
Har Dev
|
1309002WL0006910
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
No Such Account
|
|
631
|
HP1309003_070822FTO_33559
|
1309003079NRG22200320220296047
|
3929248511
|
07/08/2022
|
Shyal Lal
|
Shyal Lal
|
1309003079WL025887
|
00354
|
PUNB0135900
|
2436
|
13/08/2022
|
No Such Account
|
|
632
|
HP1309003_270622FTO_21395
|
1309003104NRG23250620220082084
|
2607286055
|
27/06/2022
|
Shanti Devi
|
Shanti Devi
|
1309003104WL006824
|
00415
|
SBIN0016786
|
2756
|
02/07/2022
|
No Such Account
|
|
633
|
HP1309003_270622APB_FTO_21399
|
1309003114NRG23240620220081463
|
2607606333
|
27/06/2022
|
INDAR SINGH
|
INDAR SINGH
|
1309003114WL006768
|
00153
|
HPSC0000427
|
2544
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
HP1309003_250822FTO_38887
|
1309003116NRG23250820220124465
|
4314779556
|
25/08/2022
|
Niranjana
|
Niranjana
|
1309003WL0010666
|
00462
|
UCBA0000762
|
2968
|
31/08/2022
|
No Such Account
|
|
635
|
HP1309004_071022FTO_53331
|
1309004145NRG23051020220146200
|
6548129385
|
07/10/2022
|
Sanjeev
|
Sanjeev
|
1309004145WL013023
|
00354
|
PUNB0982900
|
2968
|
19/11/2022
|
No Such Account
|
|
636
|
HP1309006_130422FTO_2605
|
1309006223NRG22130420220319803
|
0820584886
|
13/04/2022
|
DILU RAm
|
DILU RAm
|
1309006WL0027931
|
00462
|
UCBA0000862
|
2842
|
04/05/2022
|
No Such Account
|
|
637
|
HP1309007_190722APB_FTO_28006
|
1309007000NRG23180720220102200
|
3304361273
|
19/07/2022
|
RESHMA
|
RESHMA
|
1309007WL008512
|
00462
|
UCBA0001446
|
1015
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
HP1309007_040622FTO_15092
|
1309007247NRG23030620220060542
|
N0622005462D6
|
04/06/2022
|
Dev Kumar
|
Dev Kumar
|
1309007247WL004925
|
00354
|
PUNB0243100
|
2968
|
10/06/2022
|
No Such Account
|
|
639
|
HP1309008_181022APB_FTO_56226
|
1309008000NRG23181020220152309
|
6549785311
|
18/10/2022
|
Guddi Devi
|
Guddi Devi
|
1309008WL013655
|
00415
|
SBIN0007793
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
HP1309008_151022APB_FTO_55572
|
1309008271NRG23141020220150947
|
6549763575
|
15/10/2022
|
Savi Ram
|
Savi Ram
|
1309008271WL013542
|
00354
|
PUNB0094300
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
HP1309008_220323APB_FTO_97720
|
1309008274NRG23220320230226557
|
N03230213E8D3
|
22/03/2023
|
Tara Chand
|
Tara Chand
|
1309008274WL021249
|
00354
|
PUNB0211700
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
HP1309008_060522APB_FTO_6428
|
1309008275NRG23060520220019613
|
1270007772
|
06/05/2022
|
Kamla Devi
|
Kamla Devi
|
1309008275WL001624
|
00415
|
SBIN0000703
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
HP1309008_060522APB_FTO_6428
|
1309008282NRG23060520220019712
|
1270007849
|
06/05/2022
|
Dassi Devi
|
Dassi Devi
|
1309008282WL001634
|
00415
|
SBIN0006988
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
HP1309009_301122FTO_67594
|
1309009296NRG23271120220170535
|
7026199130
|
30/11/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0015416
|
00354
|
PUNB0453600
|
2968
|
09/12/2022
|
No Such Account
|
|
645
|
HP1309009_101122FTO_62772
|
1309009302NRG23200920220137792
|
N11220093D8FA
|
10/11/2022
|
SANJAY THAKUR
|
SANJAY THAKUR
|
1309009WL0012090
|
00089
|
CBIN0285064
|
2968
|
22/11/2022
|
No Such Account
|
|
646
|
HP1309010_010323FTO_92000
|
1309010336NRG23010320230208370
|
9911902072
|
01/03/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1309010WL0019555
|
00354
|
PUNB0212500
|
2120
|
18/03/2023
|
No Such Account
|
|
647
|
HP1309010_090522FTO_7322
|
1309010349NRG23090520220024410
|
1269758832
|
09/05/2022
|
menakshi
|
menakshi
|
1309010349WL001981
|
00354
|
PUNB0652000
|
2968
|
16/05/2022
|
No Such Account
|
|
648
|
HP1309010_100722FTO_24420
|
1309010350NRG23080720220089197
|
3146659485
|
10/07/2022
|
Indu
|
Indu
|
1309010350WL007465
|
00415
|
SBIN0005663
|
2968
|
16/07/2022
|
No Such Account
|
|
649
|
HP1309010_090522FTO_7322
|
1309010365NRG23080520220023562
|
1269758753
|
09/05/2022
|
SURINDER Singh
|
SURINDER Singh
|
1309010365WL001926
|
00462
|
UCBA0001306
|
2968
|
16/05/2022
|
No Such Account
|
|
650
|
HP1309001_080323APB_FTO_93740
|
1309001024NRG23070320230211777
|
9914040221
|
08/03/2023
|
KISHORI LAL
|
KISHORI LAL
|
1309001024WL019976
|
00415
|
SBIN0010729
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
HP1309002_210722APB_FTO_28808
|
1309002038NRG23210720220104678
|
3863083580
|
21/07/2022
|
Tek Singh
|
Tek Singh
|
1309002038WL008738
|
00153
|
HPSC0000412
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
HP1309003_060822FTO_33514
|
1309003079NRG23190420220000541
|
3929248240
|
06/08/2022
|
Shyal Lal
|
Shyal Lal
|
1309003079WL000056
|
00354
|
PUNB0135900
|
2756
|
13/08/2022
|
No Such Account
|
|
653
|
HP1309003_250822FTO_38887
|
1309003079NRG23250820220124434
|
4314779553
|
25/08/2022
|
Shyal Lal
|
Shyal Lal
|
1309003WL0010661
|
00354
|
PUNB0135900
|
2756
|
31/08/2022
|
No Such Account
|
|
654
|
HP1309005_261222APB_FTO_73938
|
1309005174NRG23261220220181832
|
7514998900
|
26/12/2022
|
Kanta Devi
|
Kanta Devi
|
1309005174WL016675
|
00354
|
PUNB0472200
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
HP1309005_010822APB_FTO_31318
|
1309005175NRG23010820220107769
|
3863094712
|
01/08/2022
|
Hari Datt
|
Hari Datt
|
1309005175WL009048
|
00462
|
UCBA0001542
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
HP1309005_300622FTO_22622
|
1309005183NRG23300620220087383
|
3022108941
|
30/06/2022
|
Geetanjali
|
Geetanjali
|
1309005183WL007282
|
00354
|
PUNB0086900
|
2968
|
12/07/2022
|
No Such Account
|
|
657
|
HP1309005_270622APB_FTO_21859
|
1309005186NRG23270620220084967
|
2610175097
|
27/06/2022
|
Mul Chand
|
Mul Chand
|
1309005186WL007076
|
00462
|
UCBA0000995
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
HP1309007_150622APB_FTO_17883
|
1309007000NRG23130620220068790
|
2374234741
|
15/06/2022
|
Brahma Dutt
|
Brahma Dutt
|
1309007WL005662
|
00354
|
PUNB0074100
|
2842
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
HP1309007_150622APB_FTO_17883
|
1309007000NRG23130620220069601
|
2374234769
|
15/06/2022
|
RESHMA
|
RESHMA
|
1309007WL005725
|
00462
|
UCBA0001446
|
2842
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
HP1309007_190722APB_FTO_27852
|
1309007230NRG23180720220101936
|
3304363351
|
19/07/2022
|
Vineet
|
Vineet
|
1309007230WL008481
|
00354
|
PUNB0472200
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
HP1309007_270922FTO_50278
|
1309007232NRG23260920220140965
|
5122493987
|
27/09/2022
|
Beena
|
Beena
|
1309007232WL012477
|
00462
|
UCBA0001240
|
2968
|
01/10/2022
|
No Such Account
|
|
662
|
HP1309008_040822APB_FTO_32320
|
1309008262NRG23030820220109739
|
3863093365
|
04/08/2022
|
Tulsi Dass
|
Tulsi Dass
|
1309008262WL009250
|
00415
|
SBIN0009366
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
HP1309008_120323APB_FTO_94236
|
1309008262NRG23100320230213197
|
N03230065AE8E
|
12/03/2023
|
Tulsi Dass
|
Tulsi Dass
|
1309008262WL020165
|
00415
|
SBIN0009366
|
1272
|
13/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
HP1309008_060522APB_FTO_6428
|
1309008282NRG23060520220019695
|
1270007909
|
06/05/2022
|
Chander Kanta
|
Chander Kanta
|
1309008282WL001633
|
00153
|
HPSC0000414
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
HP1309001_250323APB_FTO_100270
|
1309001000NRG23250320230231563
|
1433711673
|
25/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1309001WL021782
|
00354
|
PUNB0086900
|
2968
|
11/05/2023
|
Account closed
|
|
666
|
HP1309001_301222APB_FTO_74514
|
1309001018NRG23301220220183014
|
|
30/12/2022
|
Uma Ram
|
Uma Ram
|
1309001018WL016801
|
00153
|
HPSC0000468
|
2968
|
03/01/2023
|
Unclaimed/DEAF accounts
|
|
667
|
HP1309002_010422FTO_118
|
1309002030NRG22310320220316549
|
0817302606
|
01/04/2022
|
Naresh Kumar
|
Naresh Kumar
|
1309002030WL027635
|
00354
|
PUNB0596200
|
2842
|
04/05/2022
|
No Such Account
|
|
668
|
HP1309002_120123APB_FTO_78665
|
1309002036NRG23110120230192069
|
8085665804
|
12/01/2023
|
padmawati
|
padmawati
|
1309002036WL017621
|
00153
|
HPSC0000410
|
2968
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
HP1309003_090622FTO_16861
|
1309003000NRG23080620220065387
|
2308680268
|
09/06/2022
|
KAJAL
|
KAJAL
|
1309003WL005360
|
00354
|
PUNB0135900
|
2968
|
15/06/2022
|
No Such Account
|
|
670
|
HP1309003_070123APB_FTO_76560
|
1309003067NRG23070120230188836
|
8952399456
|
07/01/2023
|
Promila Devi
|
Promila Devi
|
1309003067WL017322
|
00153
|
HPSC0000427
|
1908
|
20/02/2023
|
Account closed
|
|
671
|
HP1309011_130622FTO_17704
|
1309003083NRG23130620220069382
|
2363677882
|
13/06/2022
|
Kanwar Singh
|
Kanwar Singh
|
1309003083WL005707
|
00462
|
UCBA0001728
|
2968
|
18/06/2022
|
No Such Account
|
|
672
|
HP1309003_140522APB_FTO_8384
|
1309003097NRG23140520220031957
|
1545515083
|
14/05/2022
|
Gulam Mohmad
|
Gulam Mohmad
|
1309003097WL002521
|
00462
|
UCBA0001186
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
HP1309003_040522APB_FTO_5848
|
1309003121NRG23040520220014669
|
1176581463
|
04/05/2022
|
Moti Ram
|
Moti Ram
|
1309003121WL001207
|
00153
|
HPSC0000415
|
2968
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
674
|
HP1309003_270622FTO_21396
|
1309003114NRG23240620220081501
|
2607284149
|
27/06/2022
|
Kanwar Singh
|
Kanwar Singh
|
1309003114WL006770
|
00415
|
SBIN0016786
|
2544
|
02/07/2022
|
No Such Account
|
|
675
|
HP1309002_120722APB_FTO_25421
|
1309002063NRG23120720220092092
|
3145258736
|
12/07/2022
|
Ajay Kumar
|
Ajay Kumar
|
1309002063WL007672
|
00153
|
HPSC0000404
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
HP1309004_270622FTO_21547
|
1309004127NRG23240620220080882
|
2610169306
|
27/06/2022
|
Kunal
|
Kunal
|
1309004127WL006714
|
00415
|
SBIN0004584
|
2968
|
02/07/2022
|
No Such Account
|
|
677
|
HP1309013_030223APB_FTO_85219
|
1309004140NRG23310120230199544
|
8952372802
|
03/02/2023
|
Hira Lal
|
Hira Lal
|
1309004140WL018297
|
00153
|
HPSC0000422
|
1060
|
20/02/2023
|
A/c Blocked or Frozen
|
|
678
|
HP1309012_200822APB_FTO_35909
|
1309005000NRG23180820220120021
|
4314139220
|
20/08/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
1309005WL010226
|
00462
|
UCBA0001410
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
HP1309005_270622FTO_21857
|
1309005164NRG23270620220085050
|
2610166996
|
27/06/2022
|
Arjun
|
Arjun
|
1309005164WL007082
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
No Such Account
|
|
680
|
HP1309012_191022APB_FTO_56427
|
1309005178NRG23191020220153518
|
6549799509
|
19/10/2022
|
preeti sharma
|
preeti sharma
|
1309005178WL013757
|
00354
|
PUNB0089200
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
HP1309006_250722FTO_29782
|
1309006215NRG23250720220106088
|
3443399756
|
25/07/2022
|
Kamla
|
Kamla
|
1309006WL0008856
|
00462
|
UCBA0001543
|
2968
|
30/07/2022
|
No Such Account
|
|
682
|
HP1309007_200323APB_FTO_96987
|
1309007000NRG23200320230224334
|
0277509147
|
20/03/2023
|
Rasik
|
Rasik
|
1309007WL021001
|
00354
|
PUNB0074100
|
2332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
HP1309007_080622FTO_16707
|
1309007250NRG23080620220065410
|
2319825063
|
08/06/2022
|
Aasi Ram
|
Aasi Ram
|
1309007250WL005364
|
00354
|
PUNB0171100
|
2968
|
16/06/2022
|
No Such Account
|
|
684
|
HP1309008_131022FTO_55000
|
1309008259NRG23121020220150117
|
6549547090
|
13/10/2022
|
Hemant Kumar
|
Hemant Kumar
|
1309008259WL013449
|
00415
|
SBIN0000703
|
2968
|
19/11/2022
|
No Such Account
|
|
685
|
HP1309008_140323FTO_94778
|
1309008275NRG23140320230218690
|
0415008521
|
14/03/2023
|
Shilpi
|
Shilpi
|
1309008275WL020451
|
00415
|
SBIN0000703
|
2968
|
31/03/2023
|
No Such Account
|
|
686
|
HP1309008_130622APB_FTO_17686
|
1309008282NRG23130620220069617
|
2365660260
|
13/06/2022
|
Virma Devi
|
Virma Devi
|
1309008282WL005726
|
00415
|
SBIN0006988
|
2756
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
HP1309009_120123FTO_78893
|
1309009296NRG23070120230189381
|
8085416233
|
12/01/2023
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0017369
|
00354
|
PUNB0453600
|
2968
|
20/01/2023
|
No Such Account
|
|
688
|
HP1309009_270522FTO_13077
|
1309009297NRG23260520220049611
|
1890456540
|
27/05/2022
|
OMPRAKESH
|
OMPRAKESH
|
1309009297WL004025
|
00415
|
SBIN0007304
|
2968
|
02/06/2022
|
Account closed
|
|
689
|
HP1309009_201122APB_FTO_64630
|
1309009303NRG23201120220168309
|
6656696792
|
20/11/2022
|
RITIMA THAKUR
|
RITIMA THAKUR
|
1309009303WL015156
|
00354
|
PUNB0453600
|
2544
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
HP1309010_141122FTO_63033
|
1309010000NRG23111120220166087
|
6618164966
|
14/11/2022
|
Rukmi
|
Rukmi
|
1309010WL014917
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
No Such Account
|
|
691
|
HP1309010_200922APB_FTO_47635
|
1309010330NRG23200920220137749
|
4932462955
|
20/09/2022
|
rati ram
|
rati ram
|
1309010330WL012085
|
00415
|
SBIN0004586
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
HP1309010_200522FTO_10327
|
1309010372NRG23200520220038977
|
1540856238
|
20/05/2022
|
RITIKA
|
RITIKA
|
1309010372WL003162
|
00354
|
PUNB0652000
|
2756
|
26/05/2022
|
Account closed
|
|
693
|
HP1309001_120622APB_FTO_17430
|
1309001024NRG23100620220067591
|
2321227871
|
12/06/2022
|
Himi Devi
|
Himi Devi
|
1309001024WL005577
|
00153
|
HPSC0000466
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
HP1309002_100522APB_FTO_7616
|
1309002058NRG23100520220026731
|
1267805333
|
10/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1309002058WL002136
|
00153
|
HPSC0000412
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
HP1309003_270622APB_FTO_21398
|
1309003073NRG23240620220081263
|
2610175673
|
27/06/2022
|
Smt Davindra Devi
|
Smt Davindra Devi
|
1309003073WL006759
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
HP1309004_240522FTO_11925
|
1309004160NRG23230520220044147
|
1669967465
|
24/05/2022
|
Priti
|
Priti
|
1309004160WL003576
|
00462
|
UCBA0001381
|
2968
|
28/05/2022
|
No Such Account
|
|
697
|
HP1309005_301222APB_FTO_74455
|
1309005213NRG23301220220183050
|
|
30/12/2022
|
Yash Pal
|
Yash Pal
|
1309005213WL016804
|
00354
|
PUNB0258300
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
HP1309006_280822FTO_39493
|
1309006000NRG23270820220125213
|
4394710228
|
28/08/2022
|
Dalip Kumar
|
Dalip Kumar
|
1309006WL010763
|
00462
|
UCBA0000862
|
1981
|
02/09/2022
|
No Such Account
|
|
699
|
HP1309008_130323APB_FTO_94459
|
1309008253NRG23130320230214026
|
0039768578
|
13/03/2023
|
HIRA LAL
|
HIRA LAL
|
1309008253WL020276
|
00153
|
HPSC0000428
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
HP1309009_230522APB_FTO_11650
|
1309009303NRG23210520220042370
|
1586667439
|
23/05/2022
|
JAGDISH
|
JAGDISH
|
1309009303WL003446
|
00153
|
YESB0HPB432
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
HP1309001_170922APB_FTO_46648
|
1309001000NRG23170920220135321
|
4906567836
|
17/09/2022
|
Krishna
|
Krishna
|
1309001WL011841
|
00159
|
PUNB0HPGB04
|
2544
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
HP1309001_210522APB_FTO_10779
|
1309001023NRG23200520220038503
|
1504315665
|
21/05/2022
|
Chander Kanta
|
Chander Kanta
|
1309001023WL003125
|
00048
|
BKID0007908
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
HP1309003_050922APB_FTO_42916
|
1309003079NRG23050920220129040
|
4641833464
|
05/09/2022
|
HEERA SINGH
|
HEERA SINGH
|
1309003079WL011185
|
00354
|
PUNB0135900
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
HP1309006_280922FTO_50493
|
1309006211NRG23270920220141106
|
5129975265
|
28/09/2022
|
Bimla Devi
|
Bimla Devi
|
1309006211WL012490
|
00462
|
UCBA0000862
|
2968
|
01/10/2022
|
No Such Account
|
|
705
|
HP1309006_220522FTO_11146
|
1309006219NRG23220520220043575
|
1586602875
|
22/05/2022
|
Kirna Devi
|
Kirna Devi
|
1309006219WL003545
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
706
|
HP1309009_211122APB_FTO_65062
|
1309009304NRG23211120220168947
|
6673882712
|
21/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1309009304WL015223
|
00462
|
UCBA0000968
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
HP1309010_141122FTO_63033
|
1309010316NRG23111120220166152
|
6618164957
|
14/11/2022
|
Rajat
|
Rajat
|
1309010316WL014923
|
00354
|
PUNB0219600
|
2968
|
24/11/2022
|
No Such Account
|
|
708
|
HP1309003_160522APB_FTO_8423
|
1309003073NRG23150520220032464
|
1544472866
|
16/05/2022
|
Bhim Singh
|
Bhim Singh
|
1309003073WL002543
|
00415
|
SBIN0016786
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
HP1309010_020123FTO_75060
|
1309010355NRG23281220220182707
|
7798948864
|
02/01/2023
|
ritivik
|
ritivik
|
1309010355WL016766
|
00152
|
HDFC0002970
|
2544
|
10/01/2023
|
No Such Account
|
|
710
|
HP1309001_290323APB_FTO_102057
|
1309001027NRG23280320230235243
|
0415965848
|
29/03/2023
|
Neema Devi
|
Neema Devi
|
1309001027WL022271
|
00354
|
PUNB0086900
|
2968
|
31/03/2023
|
Account closed
|
|
711
|
HP1309002_190622FTO_19184
|
1309002059NRG23190620220075627
|
3364701642
|
19/06/2022
|
Barjani
|
Barjani
|
1309002059WL006218
|
00462
|
UCBA0001645
|
2968
|
27/07/2022
|
No Such Account
|
|
712
|
HP1309002_140722FTO_26065
|
1309002060NRG23130720220094254
|
3187311694
|
14/07/2022
|
Pritam Dev
|
Pritam Dev
|
1309002060WL007818
|
00462
|
UCBA0000902
|
2968
|
19/07/2022
|
Account closed
|
|
713
|
HP1309003_300422FTO_5060
|
1309003097NRG22290420220320607
|
1060476354
|
30/04/2022
|
Kaliya
|
Kaliya
|
1309003WL0028165
|
00159
|
PUNB0HPGB04
|
2842
|
10/05/2022
|
No Such Account
|
|
714
|
HP1309003_300422FTO_5060
|
1309003097NRG22290420220320609
|
1060476355
|
30/04/2022
|
Kaliya
|
Kaliya
|
1309003WL0028165
|
00159
|
PUNB0HPGB04
|
2842
|
10/05/2022
|
No Such Account
|
|
715
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319718
|
0820585294
|
13/04/2022
|
Sarjivna
|
Sarjivna
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2842
|
04/05/2022
|
No Such Account
|
|
716
|
HP1309007_200323APB_FTO_96988
|
1309007236NRG23200320230224304
|
0277509251
|
20/03/2023
|
Manu Sarkaik
|
Manu Sarkaik
|
1309007236WL020996
|
00153
|
HPSC0000407
|
2968
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
HP1309008_140323APB_FTO_94718
|
1309008260NRG23140320230217302
|
0416238317
|
14/03/2023
|
Sheela Devi
|
Sheela Devi
|
1309008260WL020413
|
00462
|
UCBA0000988
|
2968
|
31/03/2023
|
Account closed
|
|
718
|
HP1309008_250323APB_FTO_99963
|
1309008271NRG23240320230230052
|
N032302937BB9
|
25/03/2023
|
Arjun Kumar
|
Arjun Kumar
|
1309008271WL021625
|
00415
|
SBIN0000703
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
HP1309002_250223APB_FTO_90785
|
1309002043NRG23250220230206856
|
9913131734
|
25/02/2023
|
Naveen Kumar
|
Naveen Kumar
|
1309002043WL019331
|
00462
|
UCBA0000902
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
720
|
HP1309001_230622APB_FTO_20921
|
1309001027NRG23220620220079048
|
2560956338
|
23/06/2022
|
VIKRANT
|
VIKRANT
|
1309001027WL006548
|
00153
|
HPSC0000441
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
HP1309001_260622FTO_21160
|
1309001009NRG23240620220081591
|
2610168913
|
26/06/2022
|
Dharmesh
|
Dharmesh
|
1309001009WL006785
|
00415
|
SBIN0050432
|
2968
|
02/07/2022
|
Account closed
|
|
722
|
HP1309002_150622FTO_17820
|
1309002055NRG22130620220321283
|
2374087034
|
15/06/2022
|
Mehar Singh
|
Mehar Singh
|
1309002WL0028412
|
00462
|
UCBA0001645
|
2842
|
18/06/2022
|
No Such Account
|
|
723
|
HP1309011_030123APB_FTO_75305
|
1309003062NRG23030120230185052
|
7718221073
|
03/01/2023
|
Reena Devi
|
Reena Devi
|
1309003062WL017016
|
00462
|
UCBA0001728
|
2544
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
HP1309011_270422APB_FTO_4710
|
1309003083NRG23270420220007472
|
0891689149
|
27/04/2022
|
Kumbiya Ram
|
Kumbiya Ram
|
1309003083WL000582
|
00462
|
UCBA0001728
|
2968
|
06/05/2022
|
Account closed
|
|
725
|
HP1309003_010522APB_FTO_5195
|
1309003095NRG23300420220010167
|
1156068638
|
01/05/2022
|
RAM DASS
|
RAM DASS
|
1309003095WL000804
|
00462
|
UCBA0000867
|
2639
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
HP1309003_270722APB_FTO_30402
|
1309003097NRG23270720220106286
|
3443663405
|
27/07/2022
|
Bal Ram
|
Bal Ram
|
1309003097WL008882
|
00153
|
HPSC0000427
|
2756
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
HP1309004_011122APB_FTO_59494
|
1309004138NRG23281020220157948
|
N102201D183C8
|
01/11/2022
|
Kalyan Prakash
|
Kalyan Prakash
|
1309004138WL014120
|
00415
|
SBIN0006780
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
HP1309006_130422FTO_2600
|
1309006215NRG22130420220319726
|
0820585318
|
13/04/2022
|
vijay Singh
|
vijay Singh
|
1309006WL0027902
|
00462
|
UCBA0001543
|
2842
|
04/05/2022
|
No Such Account
|
|
729
|
HP1309006_051222APB_FTO_68788
|
1309006222NRG23051220220173079
|
7065705988
|
05/12/2022
|
Pawana devi
|
Pawana devi
|
1309006222WL015723
|
00462
|
UCBA0000862
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
HP1309007_160722APB_FTO_27041
|
1309007231NRG23160720220098225
|
3302142678
|
16/07/2022
|
Nisha Devi
|
Nisha Devi
|
1309007231WL008150
|
00153
|
HPSC0000426
|
1908
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
HP1309007_290323APB_FTO_102025
|
1309007252NRG23290320230237585
|
N0323031239E1
|
29/03/2023
|
Dharam Singh
|
Dharam Singh
|
1309007252WL022561
|
00462
|
UCBA0001240
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
HP1309010_250522APB_FTO_12541
|
1309010316NRG23250520220047352
|
1879909851
|
25/05/2022
|
BABLU
|
BABLU
|
1309010316WL003827
|
00354
|
PUNB0219600
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
HP1309010_250522APB_FTO_12541
|
1309010327NRG23250520220046800
|
1879909963
|
25/05/2022
|
BIMLA
|
BIMLA
|
1309010327WL003783
|
00078
|
CNRB0005064
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
HP1309010_141022APB_FTO_55159
|
1309010341NRG23111020220149408
|
6548615968
|
14/10/2022
|
mohinder singh
|
mohinder singh
|
1309010341WL013380
|
00415
|
SBIN0004586
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
HP1309010_060622FTO_15736
|
1309010343NRG23060620220063279
|
2913178184
|
06/06/2022
|
GULSHAN
|
GULSHAN
|
1309010343WL005161
|
00159
|
PUNB0HPGB04
|
2756
|
08/07/2022
|
No Such Account
|
|
736
|
HP1309002_230323APB_FTO_98552
|
1309002063NRG23230320230228265
|
N0323023D50D7
|
23/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
1309002063WL021382
|
00153
|
HPSC0000404
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
HP1309004_060223APB_FTO_85906
|
1309004141NRG23040220230200559
|
8952386053
|
06/02/2023
|
Kusum Lata
|
Kusum Lata
|
1309004141WL018417
|
00415
|
SBIN0000718
|
2968
|
20/02/2023
|
Account closed
|
|
738
|
HP1309007_290323APB_FTO_102036
|
1309007234NRG23290320230238267
|
N032303142D96
|
29/03/2023
|
Hemant Kumar
|
Hemant Kumar
|
1309007234WL022621
|
00462
|
UCBA0002570
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
HP1309008_210722FTO_28873
|
1309008000NRG23200720220104073
|
3364706578
|
21/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1309008WL008684
|
00415
|
SBIN0007793
|
2968
|
27/07/2022
|
No Such Account
|
|
740
|
HP1309008_261022APB_FTO_58358
|
1309008258NRG23261020220157006
|
N10220186A606
|
26/10/2022
|
Sewa Dassi
|
Sewa Dassi
|
1309008258WL014031
|
00153
|
HPSC0000442
|
2968
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
741
|
HP1309009_040522APB_FTO_5894
|
1309009293NRG23040520220016235
|
1270066076
|
04/05/2022
|
MEERA
|
MEERA
|
1309009293WL001337
|
00153
|
HPSC0000432
|
2544
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
742
|
HP1309009_071122FTO_62201
|
1309009305NRG21270920220277677
|
N1122005937BE
|
07/11/2022
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0027897
|
00415
|
SBIN0050539
|
2772
|
22/11/2022
|
No Such Account
|
|
743
|
HP1309010_250522APB_FTO_12541
|
1309010316NRG23250520220047293
|
1879909874
|
25/05/2022
|
REETA
|
REETA
|
1309010316WL003825
|
00354
|
PUNB0219600
|
2332
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
744
|
HP1309010_300123APB_FTO_83789
|
1309010334NRG23290120230198396
|
8952467082
|
30/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1309010334WL018191
|
00153
|
HPSC0000408
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
|
745
|
HP1309001_290323APB_FTO_102067
|
1309001010NRG23270320230234880
|
N0323031F9CA0
|
29/03/2023
|
Khem Chand
|
Khem Chand
|
1309001010WL022225
|
00415
|
SBIN0050432
|
2968
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
HP1309002_090922FTO_44669
|
1309002062NRG23090920220130768
|
4747444713
|
09/09/2022
|
Bal Krishan
|
Bal Krishan
|
1309002WL0011366
|
00354
|
PUNB0453600
|
2968
|
16/09/2022
|
No Such Account
|
|
747
|
HP1309011_280422APB_FTO_4722
|
1309003083NRG23280420220007912
|
0832213371
|
28/04/2022
|
Deviya Ram
|
Deviya Ram
|
1309003083WL000622
|
00462
|
UCBA0001728
|
2968
|
04/05/2022
|
Account closed
|
|
748
|
HP1309011_280422APB_FTO_4722
|
1309003084NRG23280420220007835
|
0832213370
|
28/04/2022
|
Joginder Singh
|
Joginder Singh
|
1309003084WL000611
|
00462
|
UCBA0001728
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
HP1309005_060323APB_FTO_93325
|
1309005175NRG23060320230210957
|
9914049207
|
06/03/2023
|
Hari Datt
|
Hari Datt
|
1309005175WL019869
|
00462
|
UCBA0001542
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
HP1309005_070522FTO_7063
|
1309005175NRG23070520220022597
|
1225752792
|
07/05/2022
|
Priyanka
|
Priyanka
|
1309005175WL001823
|
00462
|
UCBA0001542
|
2968
|
14/05/2022
|
No Such Account
|
|
751
|
HP1309006_170822APB_FTO_35434
|
1309006213NRG23170820220119819
|
4314127733
|
17/08/2022
|
Sunita Devi
|
Sunita Devi
|
1309006213WL010203
|
00415
|
SBIN0007301
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
HP1309008_150323APB_FTO_95313
|
1309008258NRG23150320230221022
|
N032300B7F47B
|
15/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1309008258WL020639
|
00153
|
HPSC0000442
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
HP1309012_100622APB_FTO_17118
|
1309005000NRG23090620220066299
|
2321226602
|
10/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1309005WL005453
|
00153
|
HPSC0000411
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
HP1309006_080822FTO_33870
|
1309006215NRG23080820220114151
|
4314042808
|
08/08/2022
|
Rameshwar
|
Rameshwar
|
1309006215WL009679
|
00354
|
PUNB0211700
|
2968
|
31/08/2022
|
No Such Account
|
|
755
|
HP1309006_051222FTO_68781
|
1309006222NRG23051220220173008
|
7064715164
|
05/12/2022
|
Sodha Devi
|
Sodha Devi
|
1309006222WL015717
|
00354
|
PUNB0211700
|
2968
|
10/12/2022
|
No Such Account
|
|
756
|
HP1309008_140323APB_FTO_94674
|
1309008116NRG23140320230217538
|
N0323007AFDB6
|
14/03/2023
|
Pratibha Kumari
|
Pratibha Kumari
|
1309008116WL020416
|
00354
|
PUNB0930500
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
HP1309008_071122APB_FTO_62005
|
1309008261NRG23071120220164798
|
N11220047CD7E
|
07/11/2022
|
Shukantla Gupta
|
Shukantla Gupta
|
1309008261WL014775
|
00153
|
HPSC0000428
|
2968
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
758
|
HP1309009_071122FTO_62194
|
1309009000NRG22161020220322165
|
N112200593849
|
07/11/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
1309009WL0028638
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
759
|
HP1309009_071122FTO_62194
|
1309009305NRG22220920220322058
|
N11220059384B
|
07/11/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0028616
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
760
|
HP1309010_060722FTO_23757
|
1309010318NRG23050720220088219
|
2963622399
|
06/07/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1309010WL0007371
|
00415
|
SBIN0051076
|
2968
|
11/07/2022
|
Account closed
|
|
761
|
HP1309010_130522APB_FTO_8333
|
1309010335NRG23110520220027577
|
1375395664
|
13/05/2022
|
KAMLA SHARMA
|
KAMLA SHARMA
|
1309010335WL002211
|
00078
|
CNRB0005064
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
HP1309010_130522APB_FTO_8333
|
1309010335NRG23120520220029715
|
1375395556
|
13/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1309010335WL002328
|
00354
|
PUNB0652000
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
HP1309002_090922FTO_44671
|
1309002000NRG22090920220322039
|
4747444709
|
09/09/2022
|
Pram Raj
|
Pram Raj
|
1309002WL0028610
|
00354
|
PUNB0869800
|
2436
|
16/09/2022
|
No Such Account
|
|
764
|
HP1309002_090922FTO_44671
|
1309002000NRG22090920220322040
|
4747444708
|
09/09/2022
|
Mamta
|
Mamta
|
1309002WL0028611
|
00354
|
PUNB0869800
|
2842
|
16/09/2022
|
No Such Account
|
|
765
|
HP1309002_210722FTO_28755
|
1309002000NRG22120720220321842
|
3364700411
|
21/07/2022
|
JAI KARAN
|
JAI KARAN
|
1309002WL0028557
|
00354
|
PUNB0869800
|
2842
|
27/07/2022
|
No Such Account
|
|
766
|
HP1309002_210722FTO_28755
|
1309002043NRG22120720220321824
|
3364700423
|
21/07/2022
|
Praveen Kumar
|
Praveen Kumar
|
1309002WL0028554
|
00462
|
UCBA0001645
|
2842
|
27/07/2022
|
No Such Account
|
|
767
|
HP1309001_040123APB_FTO_75504
|
1309001024NRG23040120230185628
|
7796050981
|
04/01/2023
|
Byasa Devi
|
Byasa Devi
|
1309001024WL017063
|
00415
|
SBIN0015030
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
HP1309001_160822APB_FTO_35204
|
1309001020NRG23160820220118775
|
4314152253
|
16/08/2022
|
RATTAN SINGH
|
RATTAN SINGH
|
1309001020WL010098
|
00462
|
UCBA0001405
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
HP1309003_170522APB_FTO_8576
|
1309003079NRG23170520220033581
|
1544484388
|
17/05/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1309003079WL002629
|
00354
|
PUNB0135900
|
2332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
HP1309006_271022FTO_58534
|
1309006000NRG23271020220157233
|
N102201D14FAC
|
27/10/2022
|
Pritam chand
|
Pritam chand
|
1309006WL014058
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
771
|
HP1309006_290822APB_FTO_39756
|
1309006213NRG23290820220125874
|
4371176039
|
29/08/2022
|
Muni Lal
|
Muni Lal
|
1309006213WL010820
|
00153
|
HPSC0000455
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
HP1309006_051222FTO_68781
|
1309006222NRG23051220220172981
|
7064715165
|
05/12/2022
|
Sushila Devi
|
Sushila Devi
|
1309006222WL015716
|
00354
|
PUNB0211700
|
2968
|
10/12/2022
|
No Such Account
|
|
773
|
HP1309007_110123APB_FTO_78387
|
1309007000NRG23100120230191489
|
8952423238
|
11/01/2023
|
Jogendra
|
Jogendra
|
1309007WL017564
|
00153
|
HPSC0000439
|
2576
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
774
|
HP1309009_301122APB_FTO_67592
|
1309009299NRG23301120220171516
|
7026279151
|
30/11/2022
|
NISHA DEVI
|
NISHA DEVI
|
1309009299WL015511
|
00153
|
YESB0HPB432
|
1696
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
HP1309006_150323APB_FTO_95215
|
1309006213NRG23140320230220323
|
N032300B00019
|
15/03/2023
|
Muni Lal
|
Muni Lal
|
1309006213WL020583
|
00153
|
HPSC0000455
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
HP1309007_240522APB_FTO_11857
|
1309007000NRG23230520220044847
|
1879908594
|
24/05/2022
|
narsi das
|
narsi das
|
1309007WL003628
|
00153
|
HPSC0000439
|
1610
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
HP1309008_040622FTO_15356
|
1309008000NRG23040620220061788
|
N0622005E1E47
|
04/06/2022
|
Chand
|
Chand
|
1309008WL005034
|
00415
|
SBIN0007793
|
2968
|
09/06/2022
|
No Such Account
|
|
778
|
HP1309008_050223APB_FTO_85634
|
1309008255NRG23050220230200880
|
8716591131
|
05/02/2023
|
Bansi Lal
|
Bansi Lal
|
1309008255WL018473
|
00415
|
SBIN0000703
|
212
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
HP1309008_060223APB_FTO_85963
|
1309008275NRG23060220230201155
|
8952386584
|
06/02/2023
|
Tilak Raj
|
Tilak Raj
|
1309008275WL018515
|
00415
|
SBIN0000703
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
HP1309009_070123APB_FTO_77067
|
1309009285NRG23070120230188919
|
7854573662
|
07/01/2023
|
YASHWANT
|
YASHWANT
|
1309009285WL017330
|
00153
|
YESB0HPB432
|
2968
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
HP1309009_150422FTO_2683
|
1309009315NRG22130420220319733
|
0820592683
|
15/04/2022
|
USHA DEVI
|
USHA DEVI
|
1309009WL0027903
|
00462
|
UCBA0000358
|
2436
|
04/05/2022
|
No Such Account
|
|
782
|
HP1309009_150422FTO_2683
|
1309009317NRG22150420220319946
|
0820592672
|
15/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
1309009WL0027959
|
00354
|
PUNB0453600
|
2842
|
04/05/2022
|
No Such Account
|
|
783
|
HP1309009_150422FTO_2683
|
1309009317NRG22150420220319947
|
0820592676
|
15/04/2022
|
SANDHEERA SHARMA
|
SANDHEERA SHARMA
|
1309009WL0027959
|
00415
|
SBIN0007418
|
2639
|
04/05/2022
|
No Such Account
|
|
784
|
HP1309002_300422FTO_5191
|
1309002053NRG22300420220320635
|
1061942075
|
30/04/2022
|
SUBARI DEVI
|
SUBARI DEVI
|
1309002WL0028171
|
00462
|
UCBA0000358
|
2436
|
10/05/2022
|
No Such Account
|
|
785
|
HP1309003_110522FTO_7865
|
1309003000NRG23110520220028466
|
1273227333
|
11/05/2022
|
Nishant
|
Nishant
|
1309003WL002257
|
00354
|
PUNB0135900
|
2756
|
16/05/2022
|
No Such Account
|
|
786
|
HP1309003_090123APB_FTO_77550
|
1309003073NRG23090120230190651
|
8952427255
|
09/01/2023
|
Smt Davindra Devi
|
Smt Davindra Devi
|
1309003073WL017483
|
00153
|
HPSC0000427
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
HP1309003_010522FTO_5194
|
1309003095NRG23300420220010169
|
1155638620
|
01/05/2022
|
Kubja Devi
|
Kubja Devi
|
1309003095WL000804
|
00462
|
UCBA0000867
|
2639
|
13/05/2022
|
No Such Account
|
|
788
|
HP1309001_270323APB_FTO_100875
|
1309001027NRG23270320230234224
|
N032302D251C8
|
27/03/2023
|
Vidya Verma
|
Vidya Verma
|
1309001027WL022137
|
00153
|
HPSC0000441
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
HP1309001_210323APB_FTO_97206
|
1309001008NRG23190320230223742
|
0277514710
|
21/03/2023
|
Ganika Sharma
|
Ganika Sharma
|
1309001008WL020900
|
00462
|
UCBA0000564
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
HP1309004_120722APB_FTO_24976
|
1309004121NRG23120720220090331
|
3146982494
|
12/07/2022
|
Urvashi Sagroli
|
Urvashi Sagroli
|
1309004121WL007571
|
00153
|
HPSC0000416
|
2756
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
HP1309004_250522FTO_12114
|
1309004139NRG23250520220046887
|
1879153898
|
25/05/2022
|
Shivani
|
Shivani
|
1309004139WL003788
|
00415
|
SBIN0004584
|
2968
|
02/06/2022
|
Account closed
|
|
792
|
HP1309012_030922APB_FTO_42144
|
1309005000NRG23020920220127667
|
4641288219
|
03/09/2022
|
RAM GOPAL
|
RAM GOPAL
|
1309005WL011019
|
00462
|
UCBA0001404
|
2332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
HP1309012_100323APB_FTO_94105
|
1309005000NRG23100320230212760
|
0042883512
|
10/03/2023
|
Sunita
|
Sunita
|
1309005WL020102
|
00153
|
HPSC0000440
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
HP1309005_210123FTO_81373
|
1309005000NRG23210120230195541
|
8952161712
|
21/01/2023
|
Suchitra Devi
|
Suchitra Devi
|
1309005WL017962
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
No Such Account
|
|
795
|
HP1309005_120922APB_FTO_45076
|
1309005170NRG23120920220131817
|
4747937809
|
12/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1309005170WL011482
|
00354
|
PUNB0042700
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
HP1309002_090522APB_FTO_7453
|
1309002032NRG23090520220025293
|
1270655181
|
09/05/2022
|
Shanta Devi
|
Shanta Devi
|
1309002032WL002031
|
00153
|
HPSC0000404
|
2544
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
797
|
HP1309002_120123APB_FTO_78665
|
1309002036NRG23110120230192138
|
8085665916
|
12/01/2023
|
Surjani
|
Surjani
|
1309002036WL017623
|
00153
|
HPSC0000410
|
2968
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
798
|
HP1309002_211022FTO_57423
|
1309002062NRG23211020220155318
|
6549549954
|
21/10/2022
|
Pradeep
|
Pradeep
|
1309002062WL013919
|
00354
|
PUNB0869800
|
2968
|
19/11/2022
|
No Such Account
|
|
799
|
HP1309004_060622FTO_15714
|
1309004126NRG23040620220061365
|
2215202143
|
06/06/2022
|
Asha Devi
|
Asha Devi
|
1309004126WL005008
|
00354
|
PUNB0450000
|
2968
|
11/06/2022
|
Account closed
|
|
800
|
HP1309004_030622FTO_14817
|
1309004127NRG23020620220059008
|
N06220042A954
|
03/06/2022
|
Hira devi
|
Hira devi
|
1309004127WL004794
|
00462
|
UCBA0001381
|
2544
|
09/06/2022
|
Account closed
|
|
801
|
HP1309005_270622FTO_21857
|
1309005164NRG23270620220085051
|
2610166997
|
27/06/2022
|
Sapna
|
Sapna
|
1309005164WL007082
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
No Such Account
|
|
802
|
HP1309007_310323APB_FTO_102883
|
1309007237NRG23300320230241976
|
1237891854
|
31/03/2023
|
Vishal Bhardwaj
|
Vishal Bhardwaj
|
1309007237WL023011
|
00468
|
UBIN0530964
|
424
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
HP1309007_091122APB_FTO_62443
|
1309007238NRG23091120220165345
|
N112200682810
|
09/11/2022
|
Dolma
|
Dolma
|
1309007238WL014833
|
00354
|
PUNB0126400
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
HP1309008_171022APB_FTO_55746
|
1309008274NRG23171020220151730
|
6549764738
|
17/10/2022
|
Kadu Devi
|
Kadu Devi
|
1309008274WL013614
|
00354
|
PUNB0211700
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
HP1309008_190123APB_FTO_80648
|
1309008277NRG23190120230195082
|
8952431391
|
19/01/2023
|
Padmi Devi
|
Padmi Devi
|
1309008277WL017912
|
00153
|
HPSC0000431
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
HP1309009_250522APB_FTO_12630
|
1309009285NRG23250520220047704
|
1883622028
|
25/05/2022
|
VEER SINGH
|
VEER SINGH
|
1309009285WL003845
|
00153
|
HPSC0000432
|
2332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
HP1309009_140522APB_FTO_8389
|
1309009291NRG23140520220031724
|
1544473809
|
14/05/2022
|
Chaman Lal
|
Chaman Lal
|
1309009291WL002504
|
00153
|
HPSC0000453
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
HP1309009_070223FTO_86346
|
1309009296NRG23270120230197596
|
1434116316
|
07/02/2023
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0018138
|
00354
|
PUNB0453600
|
2968
|
11/05/2023
|
No Such Account
|
|
809
|
HP1309010_200822FTO_36065
|
1309010322NRG23200820220121710
|
4314026885
|
20/08/2022
|
Nency
|
Nency
|
1309010322WL010358
|
00078
|
CNRB0005064
|
1908
|
31/08/2022
|
A/c Blocked or Frozen
|
|
810
|
HP1309010_170722FTO_27313
|
1309010335NRG23170720220100418
|
3304173666
|
17/07/2022
|
Som chand
|
Som chand
|
1309010335WL008316
|
00462
|
UCBA0001329
|
2968
|
25/07/2022
|
No Such Account
|
|
811
|
HP1309010_150323APB_FTO_95032
|
1309010340NRG23140320230220592
|
N0323009EB892
|
15/03/2023
|
Arun Prabha
|
Arun Prabha
|
1309010340WL020601
|
00415
|
SBIN0051076
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
HP1309010_310522APB_FTO_13998
|
1309010350NRG23310520220056277
|
1928098711
|
31/05/2022
|
MANOJ
|
MANOJ
|
1309010350WL004560
|
00354
|
PUNB0219600
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
HP1309010_040522APB_FTO_5641
|
1309010366NRG23030520220013351
|
1176580441
|
04/05/2022
|
SANJAY
|
SANJAY
|
1309010366WL001074
|
00415
|
SBIN0004585
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
HP1309002_060422FTO_1159
|
1309002051NRG22060420220319078
|
0819314153
|
06/04/2022
|
Kavi raj
|
Kavi raj
|
1309002051WL027761
|
00354
|
PUNB0869800
|
2842
|
04/05/2022
|
No Such Account
|
|
815
|
HP1309011_160722APB_FTO_26948
|
1309003062NRG23160720220098028
|
3302143197
|
16/07/2022
|
Reena Devi
|
Reena Devi
|
1309003062WL008132
|
00462
|
UCBA0001728
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
HP1309003_051022APB_FTO_52655
|
1309003109NRG23051020220146319
|
5433132549
|
05/10/2022
|
Binta Devi
|
Binta Devi
|
1309003109WL013030
|
00354
|
PUNB0178400
|
2120
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
HP1309009_130722FTO_26016
|
1309009300NRG23130720220093703
|
3146276943
|
13/07/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1309009300WL007759
|
00415
|
SBIN0008840
|
2968
|
16/07/2022
|
Account closed
|
|
818
|
HP1309009_070522APB_FTO_7171
|
1309009303NRG23070520220021215
|
1270070286
|
07/05/2022
|
UDMA DEVI
|
UDMA DEVI
|
1309009303WL001742
|
00153
|
HPSC0000432
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
HP1309009_071122FTO_62194
|
1309009305NRG22101020220322154
|
N112200593852
|
07/11/2022
|
MALAK RAJ
|
MALAK RAJ
|
1309009WL0028634
|
00415
|
SBIN0050539
|
2842
|
22/11/2022
|
No Such Account
|
|
820
|
HP1309010_060522FTO_6443
|
1309010314NRG23040520220015881
|
1269601439
|
06/05/2022
|
PANIYA RAM
|
PANIYA RAM
|
1309010314WL001311
|
00462
|
UCBA0001306
|
2968
|
16/05/2022
|
Account closed
|
|
821
|
HP1309010_280622FTO_22059
|
1309010333NRG22250620220321467
|
2913180333
|
28/06/2022
|
Bija Singh
|
Bija Singh
|
1309010WL0028465
|
00462
|
UCBA0001306
|
2842
|
08/07/2022
|
Account closed
|
|
822
|
HP1309010_080622APB_FTO_16742
|
1309010336NRG23080620220065112
|
2913679473
|
08/06/2022
|
Bhagh Chand
|
Bhagh Chand
|
1309010336WL005326
|
00354
|
PUNB0212500
|
2756
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
HP1309010_130522APB_FTO_8333
|
1309010340NRG23120520220029641
|
1375395352
|
13/05/2022
|
Dalip Singh
|
Dalip Singh
|
1309010340WL002323
|
00462
|
UCBA0001329
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
HP1309010_150622APB_FTO_17826
|
1309010367NRG23130620220068669
|
2913682745
|
15/06/2022
|
KASHEV RAM
|
KASHEV RAM
|
1309010367WL005653
|
00354
|
PUNB0103800
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
HP1309001_300722APB_FTO_30889
|
1309001014NRG23300720220107001
|
3863085396
|
30/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
1309001014WL008958
|
00415
|
SBIN0050432
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
HP1309001_190922APB_FTO_47227
|
1309001017NRG23180920220136240
|
4906565788
|
19/09/2022
|
Pawan Kumar
|
Pawan Kumar
|
1309001017WL011910
|
00462
|
UCBA0001405
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
HP1309002_141022APB_FTO_55230
|
1309002063NRG23141020220150702
|
6548615929
|
14/10/2022
|
Ajay Kumar
|
Ajay Kumar
|
1309002063WL013512
|
00354
|
PUNB0596200
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
HP1309003_290422FTO_4889
|
1309003000NRG23260420220006426
|
0989918970
|
29/04/2022
|
ARITA DEVI
|
ARITA DEVI
|
1309003WL000513
|
00354
|
PUNB0135900
|
2756
|
09/05/2022
|
No Such Account
|
|
829
|
HP1309003_290422FTO_4889
|
1309003077NRG23280420220008560
|
0989919085
|
29/04/2022
|
Seema
|
Seema
|
1309003077WL000691
|
00462
|
UCBA0000867
|
2842
|
09/05/2022
|
No Such Account
|
|
830
|
HP1309003_270422APB_FTO_4685
|
1309003101NRG23260420220006505
|
0891689755
|
27/04/2022
|
Raghu nand
|
Raghu nand
|
1309003101WL000520
|
00153
|
HPSC0000405
|
2756
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
HP1309004_270622APB_FTO_21553
|
1309004127NRG23240620220080849
|
2610177341
|
27/06/2022
|
Chami Devi
|
Chami Devi
|
1309004127WL006714
|
00415
|
SBIN0004584
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
HP1309004_270622APB_FTO_21553
|
1309004132NRG23270620220084167
|
2610177494
|
27/06/2022
|
Ranbir
|
Ranbir
|
1309004132WL006998
|
00153
|
HPSC0000454
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
HP1309012_030522FTO_5518
|
1309005000NRG23020520220012349
|
1173960902
|
03/05/2022
|
REETA
|
REETA
|
1309005WL000998
|
00415
|
SBIN0013702
|
2968
|
13/05/2022
|
No Such Account
|
|
834
|
HP1309006_060822FTO_33402
|
1309006215NRG23060820220112823
|
4314038545
|
06/08/2022
|
Sandeep
|
Sandeep
|
1309006WL0009550
|
00462
|
UCBA0001543
|
2846
|
31/08/2022
|
No Such Account
|
|
835
|
HP1309006_020522FTO_5354
|
1309006221NRG23010520220011096
|
1090611838
|
02/05/2022
|
Satish Kumar
|
Satish Kumar
|
1309006221WL000893
|
00462
|
UCBA0000862
|
2756
|
12/05/2022
|
No Such Account
|
|
836
|
HP1309006_020522FTO_5354
|
1309006221NRG23010520220011099
|
1090611827
|
02/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1309006221WL000893
|
00462
|
UCBA0000862
|
2756
|
12/05/2022
|
No Such Account
|
|
837
|
HP1309007_130223APB_FTO_87488
|
1309007000NRG23130220230203217
|
8952378672
|
13/02/2023
|
Vineet
|
Vineet
|
1309007WL018805
|
00354
|
PUNB0472200
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
HP1309008_310123APB_FTO_84431
|
1309008264NRG23300120230198863
|
8952464062
|
31/01/2023
|
Chinta Devi
|
Chinta Devi
|
1309008264WL018240
|
00153
|
HPSC0000414
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
HP1309005_270323APB_FTO_100630
|
1309005208NRG23270320230233774
|
N032302BC0EC4
|
27/03/2023
|
HARI RAM THAKUR
|
HARI RAM THAKUR
|
1309005208WL022081
|
00176
|
IDIB000M063
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
HP1309007_160622FTO_18109
|
1309007000NRG23150620220071106
|
2434263607
|
16/06/2022
|
Raj Kumari
|
Raj Kumari
|
1309007WL005869
|
00354
|
PUNB0074100
|
2506
|
23/06/2022
|
No Such Account
|
|
841
|
HP1309007_141022FTO_55335
|
1309007234NRG23141020220150835
|
6548614731
|
14/10/2022
|
DALIP KUMAR MEHTA
|
DALIP KUMAR MEHTA
|
1309007234WL013526
|
00354
|
PUNB0194810
|
2756
|
19/11/2022
|
No Such Account
|
|
842
|
HP1309008_220522APB_FTO_11153
|
1309008252NRG23220520220043635
|
1586662228
|
22/05/2022
|
Chargi Ram
|
Chargi Ram
|
1309008252WL003549
|
00415
|
SBIN0007793
|
2332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
HP1309008_110522APB_FTO_7788
|
1309008253NRG23110520220028129
|
1273776918
|
11/05/2022
|
HIRA LAL
|
HIRA LAL
|
1309008253WL002246
|
00153
|
HPSC0000428
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
HP1309009_130922APB_FTO_45515
|
1309009297NRG23130920220132361
|
4805929212
|
13/09/2022
|
RAJESH
|
RAJESH
|
1309009297WL011541
|
00354
|
PUNB0453600
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
HP1309010_141122FTO_63033
|
1309010316NRG23111120220166147
|
6618164995
|
14/11/2022
|
vidya dutt
|
vidya dutt
|
1309010316WL014923
|
00354
|
PUNB0219600
|
2968
|
24/11/2022
|
Account closed
|
|
846
|
HP1309010_170622FTO_18580
|
1309010370NRG23170620220072236
|
2913178534
|
17/06/2022
|
JUGDISH
|
JUGDISH
|
1309010370WL005988
|
00415
|
SBIN0051277
|
2968
|
08/07/2022
|
Account closed
|
|
847
|
HP1309001_170922APB_FTO_46648
|
1309001008NRG23160920220134747
|
4906567935
|
17/09/2022
|
Dimple
|
Dimple
|
1309001008WL011791
|
00462
|
UCBA0001405
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
HP1309002_200722FTO_28361
|
1309002053NRG23120720220092110
|
3319596189
|
20/07/2022
|
Priyanka
|
Priyanka
|
1309002WL0007675
|
00354
|
PUNB0869800
|
2756
|
26/07/2022
|
No Such Account
|
|
849
|
HP1309003_310323APB_FTO_103058
|
1309003076NRG23310320230242685
|
1237878801
|
31/03/2023
|
Janki Devi
|
Janki Devi
|
1309003076WL023054
|
00415
|
SBIN0011885
|
212
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
HP1309003_310323APB_FTO_103058
|
1309003076NRG23310320230242711
|
1237878832
|
31/03/2023
|
Vija Ram
|
Vija Ram
|
1309003076WL023054
|
00462
|
UCBA0000411
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
HP1309011_300522APB_FTO_13546
|
1309003083NRG23290520220054262
|
1893382773
|
30/05/2022
|
Kumbiya Ram
|
Kumbiya Ram
|
1309003083WL004380
|
00462
|
UCBA0001728
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
HP1309003_120822APB_FTO_34847
|
1309003110NRG23110820220116505
|
4314124303
|
12/08/2022
|
CHUNNI LAL
|
CHUNNI LAL
|
1309003110WL009910
|
00354
|
PUNB0135900
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
HP1309005_191022APB_FTO_56471
|
1309005208NRG23191020220153640
|
6549790267
|
19/10/2022
|
BESRU
|
BESRU
|
1309005208WL013772
|
00176
|
IDIB000M063
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
HP1309006_070722FTO_24115
|
1309006000NRG23070720220088921
|
3145074038
|
07/07/2022
|
Sulakshna
|
Sulakshna
|
1309006WL007444
|
00354
|
PUNB0211700
|
2968
|
16/07/2022
|
No Such Account
|
|
855
|
HP1309006_221122FTO_65405
|
1309006000NRG23221120220169835
|
6671918739
|
22/11/2022
|
Amra
|
Amra
|
1309006WL015310
|
00462
|
UCBA0000862
|
2756
|
26/11/2022
|
No Such Account
|
|
856
|
HP1309006_071022FTO_53380
|
1309006221NRG23041020220145960
|
6549584391
|
07/10/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006WL0013000
|
00462
|
UCBA0000862
|
2359
|
19/11/2022
|
Account closed
|
|
857
|
HP1309009_201022APB_FTO_57041
|
1309009285NRG23201020220154235
|
6549796315
|
20/10/2022
|
MOTI LAL
|
MOTI LAL
|
1309009285WL013830
|
00153
|
HPSC0000432
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
HP1309009_211122APB_FTO_65062
|
1309009302NRG23211120220168758
|
6673882797
|
21/11/2022
|
PYERE LAL
|
PYERE LAL
|
1309009302WL015201
|
00354
|
PUNB0453600
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
HP1309009_130922APB_FTO_45515
|
1309009304NRG23130920220132539
|
4805929232
|
13/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
1309009304WL011561
|
00153
|
HPSC0000445
|
2756
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
HP1309001_140622APB_FTO_17722
|
1309001022NRG23130620220069375
|
2365661106
|
14/06/2022
|
Sunita Verma
|
Sunita Verma
|
1309001022WL005706
|
00462
|
UCBA0001647
|
2968
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
HP1309003_250822FTO_38890
|
1309003079NRG22250820220322024
|
4314781692
|
25/08/2022
|
Shyal Lal
|
Shyal Lal
|
1309003WL0028608
|
00354
|
PUNB0135900
|
2436
|
31/08/2022
|
No Such Account
|
|
862
|
HP1309011_301222APB_FTO_74598
|
1309003091NRG23301220220183297
|
|
30/12/2022
|
Sundla Devi
|
Sundla Devi
|
1309003091WL016827
|
00462
|
UCBA0001728
|
212
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
HP1309002_240323APB_FTO_99423
|
1309002053NRG23240320230229883
|
N032302679C6C
|
24/03/2023
|
VEER CHAND
|
VEER CHAND
|
1309002053WL021584
|
00153
|
HPSC0000412
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
HP1309005_290422APB_FTO_4895
|
1309005191NRG23280420220008033
|
0990063609
|
29/04/2022
|
Pankaj Verma
|
Pankaj Verma
|
1309005191WL000637
|
00176
|
IDIB000M063
|
2544
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
HP1309006_040522FTO_5880
|
1309006215NRG23040520220015489
|
1176527345
|
04/05/2022
|
Bhupender
|
Bhupender
|
1309006215WL001279
|
00462
|
UCBA0001543
|
2857
|
13/05/2022
|
No Such Account
|
|
866
|
HP1309006_180722FTO_27532
|
1309006215NRG23180720220101487
|
3304180848
|
18/07/2022
|
Sandeep
|
Sandeep
|
1309006WL0008429
|
00462
|
UCBA0001543
|
2846
|
25/07/2022
|
No Such Account
|
|
867
|
HP1309007_190922APB_FTO_47188
|
1309007000NRG23190920220136594
|
4905364602
|
19/09/2022
|
PREM SUKH
|
PREM SUKH
|
1309007WL011951
|
00153
|
HPSC0000439
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
HP1309009_280822FTO_39541
|
1309009296NRG23110820220116082
|
4394707820
|
28/08/2022
|
JITESH
|
JITESH
|
1309009WL0009878
|
00354
|
PUNB0453600
|
2756
|
02/09/2022
|
No Such Account
|
|
869
|
HP1309009_280822FTO_39541
|
1309009302NRG23070820220113472
|
4394707815
|
28/08/2022
|
SANJAY THAKUR
|
SANJAY THAKUR
|
1309009WL0009617
|
00089
|
CBIN0285064
|
2968
|
02/09/2022
|
Account closed
|
|
870
|
HP1309009_051222FTO_68960
|
1309009305NRG22301120220322185
|
7064757956
|
05/12/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0028644
|
00415
|
SBIN0050539
|
2842
|
10/12/2022
|
No Such Account
|
|
871
|
HP1309009_030622FTO_14985
|
1309009305NRG23030620220060238
|
N06220051F89A
|
03/06/2022
|
CHAIN RAM
|
CHAIN RAM
|
1309009305WL004894
|
00415
|
SBIN0050539
|
2968
|
10/06/2022
|
No Such Account
|
|
872
|
HP1309009_280822FTO_39541
|
1309009305NRG23250620220082508
|
4394707839
|
28/08/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0006865
|
00415
|
SBIN0050539
|
2968
|
02/09/2022
|
No Such Account
|
|
873
|
HP1309009_280822FTO_39541
|
1309009310NRG23250620220082313
|
4394707858
|
28/08/2022
|
HER PAL
|
HER PAL
|
1309009WL0006841
|
00415
|
SBIN0007304
|
2968
|
02/09/2022
|
Account closed
|
|
874
|
HP1309009_280822FTO_39541
|
1309009311NRG23070820220113230
|
4394707826
|
28/08/2022
|
JASTIN FANDEL
|
JASTIN FANDEL
|
1309009WL0009600
|
00415
|
SBIN0007418
|
2968
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
875
|
HP1309010_140422FTO_2617
|
1309010315NRG22140420220319890
|
0820585330
|
14/04/2022
|
MOTI ram
|
MOTI ram
|
1309010315WL027949
|
00354
|
PUNB0103800
|
1827
|
04/05/2022
|
No Such Account
|
|
876
|
HP1309010_040422FTO_587
|
1309010335NRG22010420220317943
|
0819323713
|
04/04/2022
|
Kamla
|
Kamla
|
1309010335WL027714
|
00462
|
UCBA0001329
|
2842
|
04/05/2022
|
No Such Account
|
|
877
|
HP1309010_300323APB_FTO_102291
|
1309010335NRG23300320230239748
|
1237881980
|
30/03/2023
|
Shyam singh
|
Shyam singh
|
1309010335WL022756
|
00153
|
HPSC0000444
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
HP1309003_140522FTO_8383
|
1309003098NRG23120520220030002
|
1540855805
|
14/05/2022
|
Dhaju Ram
|
Dhaju Ram
|
1309003098WL002353
|
00415
|
SBIN0008453
|
2968
|
26/05/2022
|
No Such Account
|
|
879
|
HP1309002_210522FTO_10951
|
1309002054NRG23200520220041036
|
1505223394
|
21/05/2022
|
Mukesh
|
Mukesh
|
1309002054WL003317
|
00462
|
UCBA0001645
|
2968
|
25/05/2022
|
No Such Account
|
|
880
|
HP1309002_101022FTO_54250
|
1309002062NRG23101020220148602
|
5576215600
|
10/10/2022
|
Gobi Devi
|
Gobi Devi
|
1309002WL0013291
|
00354
|
PUNB0869800
|
2968
|
14/10/2022
|
No Such Account
|
|
881
|
HP1309013_051222APB_FTO_68645
|
1309004129NRG23041220220172593
|
7065912884
|
05/12/2022
|
Rizaq Kimta
|
Rizaq Kimta
|
1309004129WL015671
|
00462
|
UCBA0001551
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
HP1309004_040822APB_FTO_32304
|
1309004138NRG23030820220110309
|
3863093131
|
04/08/2022
|
Kalyan Prakash
|
Kalyan Prakash
|
1309004138WL009303
|
00415
|
SBIN0006780
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
HP1309005_280223APB_FTO_91544
|
1309005176NRG23280220230207499
|
9913130088
|
28/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
1309005176WL019432
|
00176
|
IDIB000M063
|
2968
|
18/03/2023
|
A/c Blocked or Frozen
|
|
884
|
HP1309006_080822APB_FTO_33891
|
1309006215NRG23080820220114136
|
4314150633
|
08/08/2022
|
PRIMI DEVI
|
PRIMI DEVI
|
1309006215WL009678
|
00354
|
PUNB0211700
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
HP1309007_060323APB_FTO_93233
|
1309007243NRG23050320230210860
|
9914045742
|
06/03/2023
|
Sunder Lal
|
Sunder Lal
|
1309007243WL019856
|
00153
|
HPSC0000430
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
HP1309008_080922APB_FTO_44044
|
1309008276NRG23080920220130195
|
4740938769
|
08/09/2022
|
Satya Devi
|
Satya Devi
|
1309008276WL011315
|
00153
|
HPSC0000434
|
2756
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
HP1309010_100822FTO_34141
|
1309010364NRG23080820220114444
|
4314056330
|
10/08/2022
|
Narender sharma
|
Narender sharma
|
1309010364WL009703
|
00415
|
SBIN0004586
|
2968
|
31/08/2022
|
Account closed
|
|
888
|
HP1309002_060422APB_FTO_1167
|
1309002051NRG22060420220319206
|
0819640689
|
06/04/2022
|
SOON PUR
|
SOON PUR
|
1309002051WL027772
|
00153
|
HPSC0000412
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
HP1309003_110522FTO_7664
|
1309003000NRG23100520220027197
|
1273227994
|
11/05/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
1309003WL002180
|
00462
|
UCBA0000411
|
2756
|
16/05/2022
|
No Such Account
|
|
890
|
HP1309003_050522APB_FTO_6252
|
1309003106NRG23040520220015657
|
1270009903
|
05/05/2022
|
Sarla Devi
|
Sarla Devi
|
1309003106WL001302
|
00462
|
UCBA0001186
|
848
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
HP1309003_020822FTO_31678
|
1309003116NRG23010820220108143
|
3862643457
|
02/08/2022
|
Niranjana
|
Niranjana
|
1309003116WL009087
|
00462
|
UCBA0000762
|
2968
|
11/08/2022
|
No Such Account
|
|
892
|
HP1309002_170123FTO_79629
|
1309002062NRG23150120230193710
|
8952213458
|
17/01/2023
|
Savita
|
Savita
|
1309002062WL017779
|
00354
|
PUNB0869800
|
2968
|
20/02/2023
|
No Such Account
|
|
893
|
HP1309002_220422FTO_3903
|
1309002054NRG22220420220320392
|
0821675238
|
22/04/2022
|
Pravesh Kumar
|
Pravesh Kumar
|
1309002WL0028092
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
Account closed
|
|
894
|
HP1309012_230522APB_FTO_11753
|
1309005000NRG23230520220044049
|
1590558635
|
23/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1309005WL003568
|
00462
|
UCBA0001410
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
HP1309005_040323APB_FTO_92695
|
1309005186NRG23020320230209013
|
9913139964
|
04/03/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309005186WL019628
|
00354
|
PUNB0217100
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
HP1309006_080822APB_FTO_33891
|
1309006215NRG23080820220114152
|
4314150647
|
08/08/2022
|
rumti Devi
|
rumti Devi
|
1309006215WL009679
|
00462
|
UCBA0001543
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
HP1309009_280822FTO_39541
|
1309009291NRG23250620220082391
|
4394707837
|
28/08/2022
|
KUSHMA
|
KUSHMA
|
1309009WL0006852
|
00415
|
SBIN0050539
|
2968
|
02/09/2022
|
No Such Account
|
|
898
|
HP1309009_051222FTO_68960
|
1309009305NRG22051220220322188
|
7064757953
|
05/12/2022
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0028645
|
00415
|
SBIN0007418
|
2436
|
10/12/2022
|
No Such Account
|
|
899
|
HP1309009_051222FTO_68960
|
1309009305NRG22301120220322184
|
7064757955
|
05/12/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0028644
|
00415
|
SBIN0050539
|
2842
|
10/12/2022
|
No Such Account
|
|
900
|
HP1309009_280822FTO_39541
|
1309009305NRG23240620220081391
|
4394707852
|
28/08/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1309009WL0006763
|
00415
|
SBIN0050539
|
2968
|
02/09/2022
|
No Such Account
|
|
901
|
HP1309010_090123APB_FTO_77275
|
1309010342NRG23090120230190045
|
8952403897
|
09/01/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1309010342WL017438
|
00153
|
HPSC0000450
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
HP1309010_130522FTO_8332
|
1309010354NRG23100520220025796
|
1374071712
|
13/05/2022
|
Arun
|
Arun
|
1309010354WL002074
|
00354
|
PUNB0103800
|
2756
|
19/05/2022
|
No Such Account
|
|
903
|
HP1309012_230522FTO_11752
|
1309001000NRG23230520220044379
|
1586603378
|
23/05/2022
|
Naresh Kumar
|
Naresh Kumar
|
1309001WL003589
|
00462
|
UCBA0001410
|
2968
|
26/05/2022
|
No Such Account
|
|
904
|
HP1309002_210522FTO_10951
|
1309002054NRG23210520220041816
|
1505223385
|
21/05/2022
|
Harish
|
Harish
|
1309002054WL003394
|
00462
|
UCBA0001645
|
2968
|
25/05/2022
|
No Such Account
|
|
905
|
HP1309002_101022FTO_54250
|
1309002062NRG23101020220148603
|
5576215597
|
10/10/2022
|
Bal Krishan
|
Bal Krishan
|
1309002WL0013291
|
00354
|
PUNB0453600
|
2968
|
14/10/2022
|
No Such Account
|
|
906
|
HP1309006_020223FTO_85034
|
1309006219NRG22010220230322518
|
8952165641
|
02/02/2023
|
suni ram
|
suni ram
|
1309006WL0028670
|
00462
|
UCBA0000862
|
2789
|
20/02/2023
|
No Such Account
|
|
907
|
HP1309007_040223APB_FTO_85596
|
1309007000NRG23040220230200634
|
8952377289
|
04/02/2023
|
Reena
|
Reena
|
1309007WL018432
|
00415
|
SBIN0011886
|
2408
|
20/02/2023
|
Account closed
|
|
908
|
HP1309008_230323FTO_98881
|
1309008275NRG23230320230228621
|
0415022515
|
23/03/2023
|
Shilpi
|
Shilpi
|
1309008275WL021417
|
00415
|
SBIN0000703
|
2968
|
31/03/2023
|
No Such Account
|
|
909
|
HP1309009_240522FTO_12081
|
1309009298NRG22030520220320716
|
1669969891
|
24/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1309009WL0028193
|
00415
|
SBIN0007304
|
2842
|
28/05/2022
|
No Such Account
|
|
910
|
HP1309010_240422APB_FTO_4159
|
1309010347NRG23240420220003757
|
0830727371
|
24/04/2022
|
SANEH LATA
|
SANEH LATA
|
1309010347WL000293
|
00153
|
HPSC0000444
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
HP1309011_240422APB_FTO_4151
|
1309011001NRG23220420220002543
|
0821829007
|
24/04/2022
|
Tara Devi
|
Tara Devi
|
1309011001WL000224
|
00462
|
UCBA0001728
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
HP1309012_240123APB_FTO_82833
|
1309012002NRG23240120230196722
|
8952349611
|
24/01/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1309012002WL018062
|
00354
|
PUNB0113200
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
913
|
HP1309001_111022APB_FTO_54694
|
1309001007NRG23111020220149291
|
5625417646
|
11/10/2022
|
Asha Devi
|
Asha Devi
|
1309001007WL013372
|
00153
|
HPSC0000441
|
2332
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
HP1309001_111022APB_FTO_54694
|
1309001017NRG23091020220148231
|
5625417679
|
11/10/2022
|
Pawan Kumar
|
Pawan Kumar
|
1309001017WL013232
|
00462
|
UCBA0001405
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
HP1309002_170522FTO_8729
|
1309002045NRG23170520220034061
|
1539015651
|
17/05/2022
|
Shanti Devi
|
Shanti Devi
|
1309002045WL002685
|
00462
|
UCBA0000902
|
2968
|
26/05/2022
|
No Such Account
|
|
916
|
HP1309003_130722FTO_25995
|
1309003073NRG23100720220089810
|
3146277479
|
13/07/2022
|
MRS Ratni Devi
|
MRS Ratni Devi
|
1309003WL0007524
|
00159
|
PUNB0HPGB04
|
2756
|
16/07/2022
|
No Such Account
|
|
917
|
HP1309004_080722APB_FTO_24306
|
1309004127NRG23080720220089388
|
3035466786
|
08/07/2022
|
Ravinder Kumar
|
Ravinder Kumar
|
1309004127WL007487
|
00462
|
UCBA0001381
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
HP1309004_120722APB_FTO_24976
|
1309004251NRG23120720220090796
|
3146982492
|
12/07/2022
|
Kalpana Sharma
|
Kalpana Sharma
|
1309004251WL007605
|
00462
|
UCBA0002336
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
HP1309006_010422APB_FTO_115
|
1309006215NRG22310320220314362
|
0817929514
|
01/04/2022
|
PRIMI DEVI
|
PRIMI DEVI
|
1309006215WL027426
|
00354
|
PUNB0211700
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
HP1309008_220223APB_FTO_89588
|
1309008253NRG23220220230205673
|
9303109322
|
22/02/2023
|
ROSHAN LAL CHAUHAN
|
ROSHAN LAL CHAUHAN
|
1309008253WL019168
|
00415
|
SBIN0000703
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
HP1309008_010822APB_FTO_31345
|
1309008277NRG23300720220107214
|
3863095391
|
01/08/2022
|
Alok Kumar
|
Alok Kumar
|
1309008277WL008986
|
00415
|
SBIN0000703
|
2544
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
922
|
HP1309008_010822APB_FTO_31345
|
1309008277NRG23310720220107352
|
3863095397
|
01/08/2022
|
Susheela
|
Susheela
|
1309008277WL008996
|
00153
|
HPSC0000414
|
2332
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
HP1309008_190622APB_FTO_19189
|
1309008281NRG23180620220074767
|
3365097932
|
19/06/2022
|
Mast Ram
|
Mast Ram
|
1309008281WL006165
|
00354
|
PUNB0930500
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
HP1309009_240522FTO_12081
|
1309009296NRG22200420220320290
|
1669969916
|
24/05/2022
|
SANTOSH
|
SANTOSH
|
1309009WL0028057
|
00415
|
SBIN0007418
|
2842
|
28/05/2022
|
No Such Account
|
|
925
|
HP1309009_150422FTO_2683
|
1309009315NRG22130420220319731
|
0820592674
|
15/04/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
1309009WL0027903
|
00415
|
SBIN0007418
|
2842
|
04/05/2022
|
No Such Account
|
|
926
|
HP1309010_210123APB_FTO_81210
|
1309010333NRG23200120230195269
|
8952454216
|
21/01/2023
|
ANKIT CHAUHAN
|
ANKIT CHAUHAN
|
1309010333WL017938
|
00462
|
UCBA0001306
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
HP1309002_250422FTO_4367
|
1309002044NRG23250420220005064
|
0830302064
|
25/04/2022
|
Sandhira
|
Sandhira
|
1309002044WL000385
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
928
|
HP1309002_250422FTO_4367
|
1309002044NRG23250420220005066
|
0830302062
|
25/04/2022
|
Savita
|
Savita
|
1309002044WL000385
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
929
|
HP1309003_170522FTO_8645
|
1309003072NRG23170520220034245
|
1539002095
|
17/05/2022
|
Surender
|
Surender
|
1309003072WL002711
|
00462
|
UCBA0003068
|
2756
|
26/05/2022
|
No Such Account
|
|
930
|
HP1309003_080822APB_FTO_34039
|
1309003079NRG23080820220114311
|
4315152027
|
08/08/2022
|
BABU RAM
|
BABU RAM
|
1309003079WL009690
|
00354
|
PUNB0135900
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
HP1309011_020922FTO_41788
|
1309003094NRG23290820220125845
|
4643418379
|
02/09/2022
|
Prabha Kumari
|
Prabha Kumari
|
1309003094WL010817
|
00462
|
UCBA0001728
|
2120
|
12/09/2022
|
No Such Account
|
|
932
|
HP1309003_090622APB_FTO_16864
|
1309003116NRG23080620220065025
|
2308776203
|
09/06/2022
|
MRS Ramla Devi
|
MRS Ramla Devi
|
1309003116WL005325
|
00159
|
PUNB0HPGB04
|
2968
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
HP1309006_010622FTO_14258
|
1309006221NRG22310520220321070
|
N05220337889B
|
01/06/2022
|
Pardeep
|
Pardeep
|
1309006WL0028336
|
00462
|
UCBA0000862
|
2842
|
06/06/2022
|
No Such Account
|
|
934
|
HP1309007_160522APB_FTO_8453
|
1309007247NRG23130520220030278
|
1544471785
|
16/05/2022
|
Indu Bala
|
Indu Bala
|
1309007247WL002371
|
00354
|
PUNB0243100
|
2332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
HP1309008_140323APB_FTO_94695
|
1309008284NRG23140320230218178
|
N0323007AFDCA
|
14/03/2023
|
Sudir Jasta
|
Sudir Jasta
|
1309008284WL020424
|
00462
|
UCBA0000988
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
HP1309009_221222FTO_73374
|
1309009296NRG23221220220180383
|
|
22/12/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0016515
|
00354
|
PUNB0453600
|
2968
|
03/01/2023
|
No Such Account
|
|
937
|
HP1309009_221222FTO_73374
|
1309009296NRG23221220220180384
|
|
22/12/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0016515
|
00354
|
PUNB0453600
|
2968
|
03/01/2023
|
No Such Account
|
|
938
|
HP1309009_221222FTO_73374
|
1309009305NRG23221220220180378
|
|
22/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1309009WL0016514
|
00415
|
SBIN0050539
|
2968
|
03/01/2023
|
No Such Account
|
|
939
|
HP1309010_110422FTO_2060
|
1309010316NRG22050420220318989
|
0819308125
|
11/04/2022
|
Savitri
|
Savitri
|
1309010316WL027753
|
00354
|
PUNB0219600
|
2842
|
04/05/2022
|
No Such Account
|
|
940
|
HP1309010_201022APB_FTO_56794
|
1309010318NRG23171020220151637
|
6617754468
|
20/10/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1309010318WL013612
|
00153
|
HPSC0000460
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
HP1309010_201022APB_FTO_56794
|
1309010350NRG23171020220151796
|
6617754293
|
20/10/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
1309010350WL013617
|
00354
|
PUNB0219600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
HP1309001_150223APB_FTO_87998
|
1309001001NRG23140220230203972
|
9126347881
|
15/02/2023
|
Shabnam
|
Shabnam
|
1309001001WL018915
|
00153
|
HPSC0000466
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
HP1309003_170123APB_FTO_79558
|
1309003076NRG23150120230193784
|
8952442389
|
17/01/2023
|
Janki Devi
|
Janki Devi
|
1309003076WL017791
|
00153
|
HPSC0000405
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
HP1309004_270422APB_FTO_4630
|
1309004251NRG23270420220006882
|
0832214078
|
27/04/2022
|
Avinash
|
Avinash
|
1309004251WL000547
|
00462
|
UCBA0002336
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
HP1309012_100123APB_FTO_77819
|
1309005000NRG23100120230191034
|
7881140866
|
10/01/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1309005WL017512
|
00462
|
UCBA0001410
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
HP1309006_171122FTO_63729
|
1309006221NRG23171120220167200
|
6635622351
|
17/11/2022
|
Saroj
|
Saroj
|
1309006221WL015035
|
00462
|
UCBA0000862
|
2968
|
24/11/2022
|
No Such Account
|
|
947
|
HP1309007_120722APB_FTO_25426
|
1309007000NRG23120720220090362
|
3145261434
|
12/07/2022
|
Champa Devi
|
Champa Devi
|
1309007WL007576
|
00153
|
HPSC0000439
|
2842
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
HP1309008_200522APB_FTO_10635
|
1309008272NRG23200520220040884
|
1505533056
|
20/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1309008272WL003309
|
00462
|
UCBA0001522
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
HP1309009_071122FTO_62205
|
1309009291NRG23220920220138746
|
N1122005937D1
|
07/11/2022
|
DEPANDER THAKUR
|
DEPANDER THAKUR
|
1309009WL0012224
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
950
|
HP1309009_170822FTO_35442
|
1309009304NRG23160820220119008
|
4314035842
|
17/08/2022
|
KRISHAN KANTA
|
KRISHAN KANTA
|
1309009304WL010118
|
00415
|
SBIN0011956
|
2968
|
31/08/2022
|
Account closed
|
|
951
|
HP1309009_071122FTO_62205
|
1309009305NRG23220920220138778
|
N1122005937D8
|
07/11/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0012228
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
952
|
HP1309009_290522FTO_13434
|
1309009311NRG22290520220321024
|
1890453773
|
29/05/2022
|
ANIL
|
ANIL
|
1309009WL0028325
|
00354
|
PUNB0453600
|
2842
|
02/06/2022
|
No Such Account
|
|
953
|
HP1309009_140822FTO_34941
|
1309009315NRG23130820220117342
|
4327492561
|
14/08/2022
|
BEENA DEVI
|
BEENA DEVI
|
1309009315WL009993
|
00415
|
SBIN0008840
|
2544
|
01/09/2022
|
No Such Account
|
|
954
|
HP1309010_090522FTO_7322
|
1309010318NRG23090520220024316
|
1269758793
|
09/05/2022
|
begi devi
|
begi devi
|
1309010318WL001974
|
00691
|
IPOS0000001
|
2968
|
16/05/2022
|
No Such Account
|
|
955
|
HP1309010_100722FTO_24420
|
1309010367NRG23080720220089259
|
3146659432
|
10/07/2022
|
Ritu
|
Ritu
|
1309010367WL007469
|
00354
|
PUNB0103800
|
2968
|
16/07/2022
|
No Such Account
|
|
956
|
HP1309002_100522FTO_7615
|
1309002053NRG23100520220026177
|
1267296042
|
10/05/2022
|
yashwant singh
|
yashwant singh
|
1309002053WL002093
|
00415
|
SBIN0007418
|
2756
|
16/05/2022
|
No Such Account
|
|
957
|
HP1309006_010722APB_FTO_23050
|
1309006000NRG23010720220087747
|
2848780324
|
01/07/2022
|
Veer Singh
|
Veer Singh
|
1309006WL007322
|
00153
|
HPSC0000425
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
HP1309007_150622APB_FTO_17883
|
1309007000NRG23130620220069533
|
2374234779
|
15/06/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1309007WL005720
|
00462
|
UCBA0001446
|
2814
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
HP1309008_300323APB_FTO_102510
|
1309008000NRG23290320230238208
|
1237882454
|
30/03/2023
|
Chhering dandup
|
Chhering dandup
|
1309008WL022617
|
00153
|
HPSC0000434
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
HP1309008_151022APB_FTO_55572
|
1309008271NRG23151020220151119
|
6549763668
|
15/10/2022
|
Muni Devi
|
Muni Devi
|
1309008271WL013559
|
00045
|
BARB0DBRBUS
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
HP1309008_210123APB_FTO_81707
|
1309008275NRG23200120230195380
|
8952453682
|
21/01/2023
|
Tilak Raj
|
Tilak Raj
|
1309008275WL017949
|
00415
|
SBIN0000703
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
HP1309008_140323APB_FTO_94892
|
1309008281NRG23140320230220262
|
0416237734
|
14/03/2023
|
Lachu Devi
|
Lachu Devi
|
1309008281WL020576
|
00153
|
HPSC0000413
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
963
|
HP1309009_101122FTO_62772
|
1309009296NRG23121020220150121
|
N11220093D8FE
|
10/11/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0013450
|
00354
|
PUNB0453600
|
2968
|
22/11/2022
|
No Such Account
|
|
964
|
HP1309009_220922FTO_49053
|
1309009296NRG23220920220138753
|
5059051227
|
22/09/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009296WL012226
|
00354
|
PUNB0453600
|
2968
|
29/09/2022
|
No Such Account
|
|
965
|
HP1309009_101122FTO_62772
|
1309009305NRG23091020220148110
|
N11220093D90B
|
10/11/2022
|
PAWAN
|
PAWAN
|
1309009WL0013215
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
966
|
HP1309010_290422FTO_4930
|
1309010321NRG22290420220320539
|
0989917524
|
29/04/2022
|
YASHWANT
|
YASHWANT
|
1309010WL0028149
|
00159
|
PUNB0HPGB04
|
2842
|
09/05/2022
|
No Such Account
|
|
967
|
HP1309010_211122APB_FTO_64643
|
1309010329NRG23181120220167533
|
6673888938
|
21/11/2022
|
SUBHASH
|
SUBHASH
|
1309010329WL015065
|
00354
|
PUNB0652000
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
HP1309010_100722FTO_24420
|
1309010350NRG23080720220089172
|
3146659444
|
10/07/2022
|
Kalpna
|
Kalpna
|
1309010350WL007465
|
00354
|
PUNB0219600
|
2968
|
16/07/2022
|
No Such Account
|
|
969
|
HP1309001_180822APB_FTO_35587
|
1309001000NRG23170820220119671
|
4314139312
|
18/08/2022
|
Kulbhushan Verma
|
Kulbhushan Verma
|
1309001WL010181
|
00415
|
SBIN0015030
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
HP1309005_070323APB_FTO_93477
|
1309001021NRG23070320230211410
|
9913859652
|
07/03/2023
|
Sunilla Devi
|
Sunilla Devi
|
1309001021WL019920
|
00462
|
UCBA0001647
|
2968
|
18/03/2023
|
KYC Documents Pending
|
|
971
|
HP1309002_260622FTO_21234
|
1309002055NRG23250620220082982
|
2607285747
|
26/06/2022
|
Bina Devi
|
Bina Devi
|
1309002WL0006909
|
00462
|
UCBA0001645
|
2968
|
02/07/2022
|
No Such Account
|
|
972
|
HP1309013_061222APB_FTO_69006
|
1309004125NRG23051220220173657
|
7065905388
|
06/12/2022
|
Roop Lal
|
Roop Lal
|
1309004125WL015780
|
00153
|
HPSC0000449
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
HP1309003_140522APB_FTO_8384
|
1309003116NRG23140520220031914
|
1545515056
|
14/05/2022
|
MRS Ramla Devi
|
MRS Ramla Devi
|
1309003116WL002520
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
974
|
HP1309003_270622FTO_21396
|
1309003114NRG23240620220081443
|
2607284144
|
27/06/2022
|
Tarun
|
Tarun
|
1309003114WL006768
|
00415
|
SBIN0016786
|
2544
|
02/07/2022
|
No Such Account
|
|
975
|
HP1309005_121222FTO_70365
|
1309005213NRG23121220220175807
|
7320490979
|
12/12/2022
|
Dimple Kumari
|
Dimple Kumari
|
1309005213WL016001
|
00354
|
PUNB0258300
|
2968
|
20/12/2022
|
No Such Account
|
|
976
|
HP1309007_130323APB_FTO_94428
|
1309007231NRG23130320230214281
|
0039767346
|
13/03/2023
|
KOSHALYA
|
KOSHALYA
|
1309007231WL020289
|
00153
|
HPSC0000426
|
2968
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
HP1309008_290323APB_FTO_102013
|
1309008266NRG23280320230235595
|
0415963925
|
29/03/2023
|
Kamal Kant
|
Kamal Kant
|
1309008266WL022313
|
00153
|
HPSC0000434
|
1060
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
978
|
HP1309008_160722FTO_26999
|
1309008270NRG23160720220098178
|
3302203120
|
16/07/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1309008270WL008146
|
00415
|
SBIN0009366
|
2968
|
25/07/2022
|
Account closed
|
|
979
|
HP1309008_210323APB_FTO_97377
|
1309008285NRG23200320230224491
|
N032302082249
|
21/03/2023
|
Sumitra Devi
|
Sumitra Devi
|
1309008285WL021016
|
00153
|
HPSC0000431
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
HP1309009_120123FTO_78893
|
1309009305NRG23070120230189376
|
8085416237
|
12/01/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1309009WL0017368
|
00415
|
SBIN0050539
|
2968
|
20/01/2023
|
No Such Account
|
|
981
|
HP1309009_120123FTO_78893
|
1309009305NRG23070120230189377
|
8085416241
|
12/01/2023
|
PAWAN
|
PAWAN
|
1309009WL0017368
|
00415
|
SBIN0050539
|
2968
|
20/01/2023
|
No Such Account
|
|
982
|
HP1309009_070223FTO_86346
|
1309009305NRG23100120230190922
|
1434116322
|
07/02/2023
|
SUNIL ZINTA
|
SUNIL ZINTA
|
1309009WL0017499
|
00415
|
SBIN0050539
|
2968
|
11/05/2023
|
No Such Account
|
|
983
|
HP1309002_110522FTO_7777
|
1309002044NRG23110520220027857
|
1273227727
|
11/05/2022
|
Balmendar
|
Balmendar
|
1309002044WL002229
|
00462
|
UCBA0001645
|
2968
|
16/05/2022
|
No Such Account
|
|
984
|
HP1309002_110522FTO_7777
|
1309002044NRG23110520220027876
|
1273227702
|
11/05/2022
|
Sushma Devi
|
Sushma Devi
|
1309002044WL002232
|
00462
|
UCBA0001645
|
2968
|
16/05/2022
|
No Such Account
|
|
985
|
HP1309002_250522APB_FTO_12583
|
1309002044NRG23250520220047919
|
1879909091
|
25/05/2022
|
Guru Lal
|
Guru Lal
|
1309002044WL003868
|
00462
|
UCBA0001645
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
HP1309003_040522APB_FTO_5848
|
1309003065NRG23040520220014531
|
1176581240
|
04/05/2022
|
Asha
|
Asha
|
1309003065WL001188
|
00153
|
HPSC0000401
|
2332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
HP1309002_100822APB_FTO_34302
|
1309002058NRG23100820220115061
|
4314145943
|
10/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1309002058WL009771
|
00153
|
HPSC0000412
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
HP1309003_040522APB_FTO_5848
|
1309003079NRG23030520220013800
|
1176581576
|
04/05/2022
|
ROSHNA DEVI
|
ROSHNA DEVI
|
1309003079WL001120
|
00354
|
PUNB0135900
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
HP1309003_300922FTO_51032
|
1309003079NRG23270920220141466
|
5433152314
|
30/09/2022
|
Daleep Singh
|
Daleep Singh
|
1309003WL0012525
|
00354
|
PUNB0135900
|
2968
|
11/10/2022
|
No Such Account
|
|
990
|
HP1309011_240922APB_FTO_49858
|
1309003084NRG23230920220139190
|
5061884853
|
24/09/2022
|
Najro Devi
|
Najro Devi
|
1309003084WL012278
|
00462
|
UCBA0001728
|
2120
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
HP1309003_140522APB_FTO_8384
|
1309003098NRG23120520220030019
|
1545515145
|
14/05/2022
|
kana singh
|
kana singh
|
1309003098WL002354
|
00415
|
SBIN0008453
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
HP1309005_250323FTO_99878
|
1309005175NRG23250320230230972
|
0415282805
|
25/03/2023
|
Pooja Thakur
|
Pooja Thakur
|
1309005WL0021719
|
00415
|
SBIN0000718
|
2968
|
31/03/2023
|
No Such Account
|
|
993
|
HP1309006_270722FTO_30274
|
1309006219NRG23250720220106174
|
3443399731
|
27/07/2022
|
Urmila
|
Urmila
|
1309006WL0008864
|
00462
|
UCBA0000862
|
2735
|
30/07/2022
|
No Such Account
|
|
994
|
HP1309006_300323APB_FTO_102392
|
1309006223NRG23300320230238744
|
0492974814
|
30/03/2023
|
Roshan Lal
|
Roshan Lal
|
1309006223WL022667
|
00462
|
UCBA0000862
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
HP1309008_190822APB_FTO_35716
|
1309008000NRG23190820220120943
|
4315158256
|
19/08/2022
|
Ram Lal
|
Ram Lal
|
1309008WL010292
|
00153
|
HPSC0000431
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
HP1309008_240323APB_FTO_99087
|
1309008000NRG23240320230229223
|
N032302643B33
|
24/03/2023
|
HEM LATA
|
HEM LATA
|
1309008WL021487
|
00415
|
SBIN0007793
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
HP1309008_261222APB_FTO_74019
|
1309008277NRG23261220220181852
|
7514998477
|
26/12/2022
|
Susheela
|
Susheela
|
1309008277WL016677
|
00153
|
HPSC0000414
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
HP1309010_270323APB_FTO_100406
|
1309010324NRG23250320230230527
|
N032302E2CBE7
|
27/03/2023
|
NISHA
|
NISHA
|
1309010324WL021666
|
00415
|
SBIN0004585
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
HP1309010_271022APB_FTO_58372
|
1309010329NRG23201020220154711
|
6617753442
|
27/10/2022
|
SALOCHANA
|
SALOCHANA
|
1309010329WL013877
|
00153
|
HPSC0000444
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
HP1309010_070522APB_FTO_7001
|
1309010362NRG23060520220020731
|
1224783975
|
07/05/2022
|
SHEELA
|
SHEELA
|
1309010362WL001687
|
00354
|
PUNB0219600
|
2968
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1001
|
HP1309001_300323FTO_102703
|
1309001006NRG23300320230240293
|
1236720414
|
30/03/2023
|
Ved Prakash
|
Ved Prakash
|
1309001006WL022820
|
00159
|
PUNB0HPGB04
|
1696
|
05/05/2023
|
No Such Account
|
|
1002
|
HP1309001_170522APB_FTO_8618
|
1309001008NRG23160520220033426
|
1544477602
|
17/05/2022
|
Manmohan
|
Manmohan
|
1309001008WL002614
|
00415
|
SBIN0000718
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
HP1309001_140223APB_FTO_87675
|
1309001017NRG23140220230203733
|
8952286793
|
14/02/2023
|
Ayush
|
Ayush
|
1309001017WL018879
|
00415
|
SBIN0051372
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
HP1309003_050522FTO_6248
|
1309003000NRG23050520220017083
|
1269600734
|
05/05/2022
|
Sukh Ram
|
Sukh Ram
|
1309003WL001402
|
00462
|
UCBA0001186
|
848
|
16/05/2022
|
No Such Account
|
|
1005
|
HP1309003_060622FTO_15928
|
1309003080NRG23050620220063186
|
2215191794
|
06/06/2022
|
MAAN SINGH
|
MAAN SINGH
|
1309003080WL005149
|
00462
|
UCBA0000411
|
2756
|
11/06/2022
|
No Such Account
|
|
1006
|
HP1309003_010522APB_FTO_5195
|
1309003095NRG23300420220010272
|
1156068671
|
01/05/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1309003095WL000815
|
00462
|
UCBA0000867
|
2639
|
13/05/2022
|
KYC Documents Pending
|
|
1007
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319758
|
0820585308
|
13/04/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006WL0027913
|
00462
|
UCBA0000862
|
2842
|
04/05/2022
|
Account closed
|
|
1008
|
HP1309006_240922APB_FTO_49734
|
1309006221NRG23240920220139822
|
5061885686
|
24/09/2022
|
Kalasu Devi
|
Kalasu Devi
|
1309006221WL012345
|
00462
|
UCBA0000862
|
2968
|
29/09/2022
|
Account closed
|
|
1009
|
HP1309008_170922APB_FTO_46686
|
1309008116NRG23160920220135000
|
4905366281
|
17/09/2022
|
Babita
|
Babita
|
1309008116WL011805
|
00153
|
HPSC0000413
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
HP1309010_180722APB_FTO_27412
|
1309010318NRG23170720220100451
|
3304351547
|
18/07/2022
|
Deep Ram
|
Deep Ram
|
1309010318WL008317
|
00415
|
SBIN0051076
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
HP1309010_270323APB_FTO_100406
|
1309010344NRG23250320230230574
|
N032302E2CBE0
|
27/03/2023
|
Ramesh
|
Ramesh
|
1309010344WL021671
|
00462
|
UCBA0001306
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
HP1309010_061022FTO_52802
|
1309010372NRG23041020220145923
|
5476686716
|
06/10/2022
|
NAND LAL
|
NAND LAL
|
1309010372WL012998
|
00159
|
PUNB0HPGB04
|
2968
|
12/10/2022
|
No Such Account
|
|
1013
|
HP1309002_310323APB_FTO_103386
|
1309002043NRG23310320230242225
|
1433715609
|
31/03/2023
|
Sagar Mani
|
Sagar Mani
|
1309002043WL023031
|
00153
|
HPSC0000404
|
2756
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
HP1309003_050522FTO_6248
|
1309003087NRG23050520220016839
|
1269601025
|
05/05/2022
|
Matha Ram
|
Matha Ram
|
1309003087WL001384
|
00415
|
SBIN0011885
|
2544
|
16/05/2022
|
Account closed
|
|
1015
|
HP1309003_270722APB_FTO_30402
|
1309003097NRG23270720220106287
|
3443663387
|
27/07/2022
|
Gulam Mohmad
|
Gulam Mohmad
|
1309003097WL008882
|
00462
|
UCBA0001186
|
2756
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
HP1309003_050522FTO_6248
|
1309003109NRG23040520220016749
|
1269600828
|
05/05/2022
|
Nisha
|
Nisha
|
1309003109WL001376
|
00354
|
PUNB0178400
|
2968
|
16/05/2022
|
Account closed
|
|
1017
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319713
|
0820585297
|
13/04/2022
|
Sunita Devi
|
Sunita Devi
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
1018
|
HP1309009_120822FTO_34842
|
1309009288NRG23120820220116724
|
4314054823
|
12/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1309009288WL009933
|
00462
|
UCBA0000358
|
2968
|
31/08/2022
|
No Such Account
|
|
1019
|
HP1309010_250522APB_FTO_12541
|
1309010318NRG23250520220047575
|
1879909981
|
25/05/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1309010318WL003838
|
00415
|
SBIN0051076
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
HP1309010_270622FTO_21638
|
1309010331NRG23270620220084619
|
2913176465
|
27/06/2022
|
POONAM
|
POONAM
|
1309010331WL007056
|
00415
|
SBIN0009365
|
2968
|
08/07/2022
|
No Such Account
|
|
1021
|
HP1309010_300822APB_FTO_40043
|
1309010335NRG23290820220126266
|
4371176548
|
30/08/2022
|
NARYAN SINGH
|
NARYAN SINGH
|
1309010335WL010861
|
00354
|
PUNB0652000
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
HP1309010_230822APB_FTO_38113
|
1309010343NRG23220820220123030
|
4314098185
|
23/08/2022
|
SURESH
|
SURESH
|
1309010343WL010513
|
00153
|
HPSC0000444
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
HP1309010_141022APB_FTO_55159
|
1309010347NRG23101020220148809
|
6548615933
|
14/10/2022
|
VIKRAM
|
VIKRAM
|
1309010347WL013318
|
00354
|
PUNB0652000
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
HP1309010_050123APB_FTO_75791
|
1309010350NRG23040120230186435
|
7799878877
|
05/01/2023
|
MANOJ
|
MANOJ
|
1309010350WL017129
|
00354
|
PUNB0219600
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
HP1309010_050123APB_FTO_75791
|
1309010353NRG23040120230186690
|
7799878734
|
05/01/2023
|
vijay verma
|
vijay verma
|
1309010353WL017145
|
00415
|
SBIN0004586
|
2544
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
HP1309002_150422FTO_2654
|
1309002000NRG22150420220320051
|
0820584633
|
15/04/2022
|
Pooja
|
Pooja
|
1309002WL027974
|
00354
|
PUNB0869800
|
2842
|
04/05/2022
|
No Such Account
|
|
1027
|
HP1309003_231022FTO_58045
|
1309003100NRG23221020220156169
|
N10220168582C
|
23/10/2022
|
Dimple
|
Dimple
|
1309003100WL013959
|
00415
|
SBIN0016786
|
2968
|
22/11/2022
|
No Such Account
|
|
1028
|
HP1309004_120722FTO_24975
|
1309004126NRG23120720220090524
|
3146659091
|
12/07/2022
|
Yoginder
|
Yoginder
|
1309004126WL007590
|
00415
|
SBIN0001211
|
2968
|
16/07/2022
|
No Such Account
|
|
1029
|
HP1309007_020223APB_FTO_85011
|
1309007226NRG23020220230200235
|
8952373908
|
02/02/2023
|
Geeta
|
Geeta
|
1309007226WL018352
|
00354
|
PUNB0126400
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
HP1309008_110722FTO_24587
|
1309008285NRG23110720220089905
|
3136726187
|
11/07/2022
|
NANDA MANI
|
NANDA MANI
|
1309008285WL007539
|
00415
|
SBIN0006988
|
2756
|
16/07/2022
|
No Such Account
|
|
1031
|
HP1309009_040522APB_FTO_5894
|
1309009305NRG23040520220015464
|
1270066084
|
04/05/2022
|
BIHARI LAL NAINTA
|
BIHARI LAL NAINTA
|
1309009305WL001275
|
00415
|
SBIN0050539
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
HP1309009_221222APB_FTO_73372
|
1309009312NRG23221220220180859
|
|
22/12/2022
|
AMI CHAND
|
AMI CHAND
|
1309009312WL016564
|
00153
|
HPSC0000445
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
HP1309010_220622APB_FTO_20340
|
1309010324NRG23210620220077911
|
2913679853
|
22/06/2022
|
VIDYA DEVIi
|
VIDYA DEVIi
|
1309010324WL006431
|
00415
|
SBIN0004585
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
HP1309010_050123APB_FTO_75791
|
1309010353NRG23040120230186700
|
7799878887
|
05/01/2023
|
Kanso Devi
|
Kanso Devi
|
1309010353WL017145
|
00415
|
SBIN0004586
|
2332
|
10/01/2023
|
Account closed
|
|
1035
|
HP1309001_200123APB_FTO_80939
|
1309001000NRG23200120230195302
|
8952434055
|
20/01/2023
|
Reeta Devi
|
Reeta Devi
|
1309001WL017942
|
00153
|
HPSC0000441
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
HP1309002_201222FTO_72414
|
1309002032NRG23191220220178833
|
|
20/12/2022
|
Sanjeev
|
Sanjeev
|
1309002032WL016357
|
00354
|
PUNB0596200
|
2968
|
03/01/2023
|
No Such Account
|
|
1037
|
HP1309002_090922FTO_44669
|
1309002053NRG23090920220130769
|
4747444719
|
09/09/2022
|
KESAR SINGH
|
KESAR SINGH
|
1309002WL0011367
|
00354
|
PUNB0869800
|
2968
|
16/09/2022
|
No Such Account
|
|
1038
|
HP1309003_100522FTO_7603
|
1309003000NRG23100520220026853
|
1267297265
|
10/05/2022
|
Shyam Singh
|
Shyam Singh
|
1309003WL002154
|
00354
|
PUNB0135900
|
2756
|
16/05/2022
|
No Such Account
|
|
1039
|
HP1309003_100522FTO_7603
|
1309003000NRG23100520220026895
|
1267297242
|
10/05/2022
|
Sandeep
|
Sandeep
|
1309003WL002158
|
00354
|
PUNB0135900
|
2756
|
16/05/2022
|
No Such Account
|
|
1040
|
HP1309008_230323APB_FTO_98897
|
1309008253NRG23230320230228158
|
0416203494
|
23/03/2023
|
Nisha Kumari
|
Nisha Kumari
|
1309008253WL021377
|
00153
|
HPSC0000431
|
2544
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
HP1309008_140323APB_FTO_94864
|
1309008265NRG23140320230219432
|
N032300924726
|
14/03/2023
|
Govind Singh
|
Govind Singh
|
1309008265WL020518
|
00462
|
UCBA0001522
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
HP1309008_110223APB_FTO_87240
|
1309008282NRG23100220230202848
|
8952381801
|
11/02/2023
|
Dassi Devi
|
Dassi Devi
|
1309008282WL018753
|
00153
|
HPSC0000414
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
HP1309008_130622APB_FTO_17686
|
1309008282NRG23130620220069630
|
2365660256
|
13/06/2022
|
Dassi Devi
|
Dassi Devi
|
1309008282WL005726
|
00415
|
SBIN0006988
|
2332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
HP1309009_020522FTO_5467
|
1309009288NRG23020520220012986
|
1090611781
|
02/05/2022
|
AKHIL MANTA
|
AKHIL MANTA
|
1309009288WL001042
|
00354
|
PUNB0453600
|
2968
|
13/05/2022
|
No Such Account
|
|
1045
|
HP1309009_120123FTO_78893
|
1309009296NRG23070120230189379
|
8085416231
|
12/01/2023
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0017369
|
00354
|
PUNB0453600
|
2756
|
20/01/2023
|
No Such Account
|
|
1046
|
HP1309009_070223FTO_86346
|
1309009296NRG23270120230197595
|
1434116315
|
07/02/2023
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0018138
|
00354
|
PUNB0453600
|
2756
|
11/05/2023
|
No Such Account
|
|
1047
|
HP1309009_010622FTO_14568
|
1309009300NRG23010620220057799
|
N0622001F5CC4
|
01/06/2022
|
LEENA
|
LEENA
|
1309009300WL004663
|
00415
|
SBIN0007418
|
2968
|
06/06/2022
|
No Such Account
|
|
1048
|
HP1309009_120123FTO_78893
|
1309009303NRG23060120230187937
|
8085416240
|
12/01/2023
|
RAVINDER
|
RAVINDER
|
1309009WL0017269
|
00032
|
UTIB0003859
|
2968
|
20/01/2023
|
Account closed
|
|
1049
|
HP1309010_040522APB_FTO_5641
|
1309010324NRG23020520220012717
|
1176580414
|
04/05/2022
|
Vidya Devi
|
Vidya Devi
|
1309010324WL001028
|
00415
|
SBIN0004585
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
HP1309002_170622APB_FTO_18603
|
1309002035NRG23160620220071738
|
2513960394
|
17/06/2022
|
Hazari Nand
|
Hazari Nand
|
1309002035WL005941
|
00153
|
HPSC0000412
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
HP1309002_140822APB_FTO_34948
|
1309002043NRG23140820220117920
|
4327772126
|
14/08/2022
|
Kanta Devi
|
Kanta Devi
|
1309002043WL010041
|
00462
|
UCBA0000902
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
HP1309002_180822APB_FTO_35538
|
1309002043NRG23170820220119615
|
4315164751
|
18/08/2022
|
Raj Devi
|
Raj Devi
|
1309002043WL010172
|
00462
|
UCBA0001645
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
HP1309002_110522FTO_7777
|
1309002044NRG23110520220027873
|
1273227728
|
11/05/2022
|
Ripan Lal
|
Ripan Lal
|
1309002044WL002232
|
00462
|
UCBA0001645
|
2968
|
16/05/2022
|
No Such Account
|
|
1054
|
HP1309002_060422FTO_1159
|
1309002051NRG22060420220319187
|
0819314164
|
06/04/2022
|
Tinu
|
Tinu
|
1309002051WL027770
|
00462
|
UCBA0000358
|
2842
|
04/05/2022
|
No Such Account
|
|
1055
|
HP1309002_040622FTO_14995
|
1309002051NRG23030620220060494
|
N06220053BF01
|
04/06/2022
|
Sohan singh
|
Sohan singh
|
1309002051WL004917
|
00354
|
PUNB0869800
|
2756
|
10/06/2022
|
No Such Account
|
|
1056
|
HP1309002_310323APB_FTO_102954
|
1309002055NRG23300320230241536
|
1237874721
|
31/03/2023
|
Bisan Dass
|
Bisan Dass
|
1309002055WL022961
|
00153
|
HPSC0000404
|
2756
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
HP1309002_211022FTO_57423
|
1309002062NRG23211020220155307
|
6549549951
|
21/10/2022
|
JASH PAL
|
JASH PAL
|
1309002062WL013919
|
00354
|
PUNB0869800
|
2968
|
19/11/2022
|
No Such Account
|
|
1058
|
HP1309002_070622FTO_16409
|
1309002055NRG23070620220064794
|
2218285381
|
07/06/2022
|
Bina Devi
|
Bina Devi
|
1309002WL0005288
|
00462
|
UCBA0001645
|
2968
|
11/06/2022
|
No Such Account
|
|
1059
|
HP1309002_260622APB_FTO_21340
|
1309002053NRG23260620220083734
|
2607607203
|
26/06/2022
|
KESAR SINGH
|
KESAR SINGH
|
1309002053WL006959
|
00354
|
PUNB0869800
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
HP1309011_130622FTO_17704
|
1309003083NRG23130620220069389
|
2363677883
|
13/06/2022
|
Banu Devi
|
Banu Devi
|
1309003083WL005707
|
00462
|
UCBA0001728
|
2968
|
18/06/2022
|
No Such Account
|
|
1061
|
HP1309003_140522APB_FTO_8384
|
1309003112NRG23140520220031333
|
1545515027
|
14/05/2022
|
Bhag Singh
|
Bhag Singh
|
1309003112WL002470
|
00153
|
HPSC0000405
|
2756
|
26/05/2022
|
Account closed
|
|
1062
|
HP1309009_220922APB_FTO_49054
|
1309009305NRG23220920220139100
|
5061883856
|
22/09/2022
|
POONAM
|
POONAM
|
1309009305WL012269
|
00415
|
SBIN0050539
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
HP1309010_280622APB_FTO_22057
|
1309010343NRG23280620220085907
|
2913680732
|
28/06/2022
|
KUNDAN LAL
|
KUNDAN LAL
|
1309010343WL007154
|
00159
|
PUNB0HPGB04
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
HP1309010_310123FTO_84467
|
1309010353NRG23280120230198021
|
8952164281
|
31/01/2023
|
Kanso Devi
|
Kanso Devi
|
1309010WL0018165
|
00415
|
SBIN0004586
|
2332
|
20/02/2023
|
No Such Account
|
|
1065
|
HP1309010_120822FTO_34679
|
1309010372NRG22120820220321947
|
4314051505
|
12/08/2022
|
DEVI SARAN
|
DEVI SARAN
|
1309010WL0028596
|
00415
|
SBIN0005663
|
2639
|
31/08/2022
|
No Such Account
|
|
1066
|
HP1309001_260622APB_FTO_21228
|
1309001009NRG23240620220081570
|
2607606662
|
26/06/2022
|
Kalpna
|
Kalpna
|
1309001009WL006783
|
00415
|
SBIN0050432
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
HP1309003_160622APB_FTO_18049
|
1309003065NRG23150620220071009
|
2435802815
|
16/06/2022
|
Ranu Ram
|
Ranu Ram
|
1309003065WL005860
|
00153
|
HPSC0000401
|
2756
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
HP1309011_300522APB_FTO_13546
|
1309003083NRG23290520220053637
|
1893382781
|
30/05/2022
|
Man Singh
|
Man Singh
|
1309003083WL004317
|
00153
|
HPSC0000462
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
HP1309006_170822FTO_35436
|
1309006000NRG23160820220118771
|
4314034950
|
17/08/2022
|
Sulakshna
|
Sulakshna
|
1309006WL0010097
|
00354
|
PUNB0211700
|
2968
|
31/08/2022
|
No Such Account
|
|
1070
|
HP1309006_280822FTO_39493
|
1309006000NRG23270820220125255
|
4394710223
|
28/08/2022
|
Vikas
|
Vikas
|
1309006WL010765
|
00462
|
UCBA0000862
|
2756
|
02/09/2022
|
Account closed
|
|
1071
|
HP1309006_290722APB_FTO_30691
|
1309006220NRG23290720220106558
|
3863086228
|
29/07/2022
|
Reena Devi
|
Reena Devi
|
1309006220WL008912
|
00462
|
UCBA0000862
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
HP1309008_210722APB_FTO_28879
|
1309008256NRG23210720220104398
|
3365098347
|
21/07/2022
|
Dhau Devi
|
Dhau Devi
|
1309008256WL008708
|
00462
|
UCBA0001522
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
HP1309008_210323APB_FTO_97551
|
1309008261NRG23210320230225973
|
0416014584
|
21/03/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1309008261WL021175
|
00153
|
HPSC0000428
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1074
|
HP1309009_190622APB_FTO_19193
|
1309009305NRG23190620220075264
|
3365092317
|
19/06/2022
|
BIHARI LAL NAINTA
|
BIHARI LAL NAINTA
|
1309009305WL006191
|
00415
|
SBIN0050539
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
HP1309010_140422FTO_2616
|
1309010316NRG22140420220319831
|
0820584682
|
14/04/2022
|
Savitri
|
Savitri
|
1309010WL0027943
|
00354
|
PUNB0219600
|
2030
|
04/05/2022
|
No Such Account
|
|
1076
|
HP1309010_060522APB_FTO_6460
|
1309010329NRG23040520220015360
|
1270008904
|
06/05/2022
|
PRAKASH
|
PRAKASH
|
1309010329WL001268
|
00415
|
SBIN0051076
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
HP1309010_310323APB_FTO_102957
|
1309010343NRG23310320230242567
|
1237879834
|
31/03/2023
|
MANOJ
|
MANOJ
|
1309010343WL023047
|
00354
|
PUNB0103800
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
HP1309002_210722FTO_28755
|
1309002000NRG22120720220321836
|
3364700415
|
21/07/2022
|
Salochna
|
Salochna
|
1309002WL0028557
|
00354
|
PUNB0869800
|
2436
|
27/07/2022
|
No Such Account
|
|
1079
|
HP1309002_210722FTO_28755
|
1309002000NRG22120720220321837
|
3364700412
|
21/07/2022
|
Harish kumar
|
Harish kumar
|
1309002WL0028557
|
00354
|
PUNB0869800
|
2842
|
27/07/2022
|
No Such Account
|
|
1080
|
HP1309002_250522APB_FTO_12558
|
1309002030NRG23250520220047451
|
1879907759
|
25/05/2022
|
Kishan das
|
Kishan das
|
1309002030WL003833
|
00462
|
UCBA0000902
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
HP1309002_100622FTO_17259
|
1309002045NRG23100620220067446
|
2319822800
|
10/06/2022
|
Priya
|
Priya
|
1309002045WL005567
|
00462
|
UCBA0002984
|
2968
|
16/06/2022
|
Account closed
|
|
1082
|
HP1309002_290422FTO_4970
|
1309002045NRG23290420220009218
|
0989917489
|
29/04/2022
|
Reena Devi
|
Reena Devi
|
1309002045WL000733
|
00462
|
UCBA0000902
|
2968
|
09/05/2022
|
No Such Account
|
|
1083
|
HP1309012_160323APB_FTO_95690
|
1309005000NRG23160320230221939
|
0268236490
|
16/03/2023
|
ASHISH
|
ASHISH
|
1309005WL020722
|
00153
|
HPSC0000440
|
2968
|
29/03/2023
|
Account closed
|
|
1084
|
HP1309006_080822FTO_33870
|
1309006215NRG23080820220114139
|
4314042810
|
08/08/2022
|
Pawna
|
Pawna
|
1309006215WL009678
|
00354
|
PUNB0211700
|
2968
|
31/08/2022
|
No Such Account
|
|
1085
|
HP1309006_020522FTO_5354
|
1309006221NRG23010520220011090
|
1090611837
|
02/05/2022
|
Mohar Singh
|
Mohar Singh
|
1309006221WL000893
|
00462
|
UCBA0000862
|
2756
|
12/05/2022
|
No Such Account
|
|
1086
|
HP1309006_051222FTO_68781
|
1309006222NRG23051220220172982
|
7064715166
|
05/12/2022
|
Ravina Devi
|
Ravina Devi
|
1309006222WL015716
|
00354
|
PUNB0211700
|
2968
|
10/12/2022
|
No Such Account
|
|
1087
|
HP1309007_130123APB_FTO_78954
|
1309007250NRG23130120230193103
|
8086680329
|
13/01/2023
|
Balbir Jishtu
|
Balbir Jishtu
|
1309007250WL017710
|
00354
|
PUNB0388900
|
2968
|
20/01/2023
|
Account closed
|
|
1088
|
HP1309008_270922APB_FTO_50362
|
1309008253NRG23270920220141335
|
5122547577
|
27/09/2022
|
Poonam
|
Poonam
|
1309008253WL012515
|
00415
|
SBIN0051377
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
HP1309008_310123APB_FTO_84431
|
1309008262NRG23310120230199266
|
8952464012
|
31/01/2023
|
Tulsi Dass
|
Tulsi Dass
|
1309008262WL018277
|
00415
|
SBIN0009366
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
HP1309009_200822FTO_36283
|
1309009311NRG23200820220121921
|
4314775137
|
20/08/2022
|
ANIL
|
ANIL
|
1309009311WL010377
|
00354
|
PUNB0453600
|
2968
|
31/08/2022
|
No Such Account
|
|
1091
|
HP1309010_130522APB_FTO_8333
|
1309010325NRG23120520220029143
|
1375395329
|
13/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1309010325WL002292
|
00354
|
PUNB0652000
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
HP1309004_010323APB_FTO_92006
|
1309004251NRG23280220230207710
|
9913846475
|
01/03/2023
|
Kalpana Sharma
|
Kalpana Sharma
|
1309004251WL019458
|
00462
|
UCBA0002336
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
HP1309005_010223APB_FTO_84764
|
1309005167NRG23010220230199815
|
8952378245
|
01/02/2023
|
Inder Singh
|
Inder Singh
|
1309005167WL018319
|
00415
|
SBIN0050120
|
2968
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1094
|
HP1309006_150622FTO_17986
|
1309006219NRG23150620220070649
|
2374087747
|
15/06/2022
|
Urmila
|
Urmila
|
1309006219WL005820
|
00462
|
UCBA0000862
|
2735
|
18/06/2022
|
No Such Account
|
|
1095
|
HP1309009_071122FTO_62205
|
1309009316NRG23220920220139070
|
N1122005937D6
|
07/11/2022
|
BEERBALA DEVI
|
BEERBALA DEVI
|
1309009WL0012264
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
No Such Account
|
|
1096
|
HP1309010_250522FTO_12533
|
1309010318NRG23250520220047479
|
1879150193
|
25/05/2022
|
archit
|
archit
|
1309010318WL003836
|
00415
|
SBIN0051277
|
2756
|
02/06/2022
|
Account closed
|
|
1097
|
HP1309010_250522FTO_12533
|
1309010318NRG23250520220047610
|
1879150195
|
25/05/2022
|
sita sharma
|
sita sharma
|
1309010318WL003838
|
00415
|
SBIN0051277
|
2968
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1098
|
HP1309010_310323FTO_102841
|
1309010326NRG23300320230241693
|
1236721020
|
31/03/2023
|
SHRUTI
|
SHRUTI
|
1309010326WL022976
|
00415
|
SBIN0004585
|
2968
|
05/05/2023
|
Account closed
|
|
1099
|
HP1309011_090522FTO_7287
|
1309011001NRG23090520220024133
|
1269611811
|
09/05/2022
|
Priyanka Kumari
|
Priyanka Kumari
|
1309011001WL001956
|
00462
|
UCBA0000565
|
2639
|
16/05/2022
|
No Such Account
|
|
1100
|
HP1309002_090123APB_FTO_77350
|
1309002060NRG23090120230190120
|
8952423604
|
09/01/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
1309002060WL017442
|
00153
|
HPSC0000412
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
HP1309003_200622APB_FTO_19268
|
1309003109NRG23200620220076434
|
2460053753
|
20/06/2022
|
Kamla Devi
|
Kamla Devi
|
1309003109WL006304
|
00415
|
SBIN0011885
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
HP1309005_181022APB_FTO_56094
|
1309005190NRG23181020220152243
|
6549801452
|
18/10/2022
|
Dharmender Kumar
|
Dharmender Kumar
|
1309005190WL013648
|
00153
|
HPSC0000451
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
HP1309006_220922FTO_48729
|
1309006000NRG23190920220137243
|
4995447247
|
22/09/2022
|
Sulakshna
|
Sulakshna
|
1309006WL0012036
|
00354
|
PUNB0211700
|
2968
|
28/09/2022
|
No Such Account
|
|
1104
|
HP1309006_010722APB_FTO_23050
|
1309006221NRG23300620220087659
|
2848780294
|
01/07/2022
|
silu devi
|
silu devi
|
1309006221WL007311
|
00462
|
UCBA0000862
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
HP1309008_060522APB_FTO_6428
|
1309008256NRG23050520220017994
|
1270007786
|
06/05/2022
|
Pawan Singh
|
Pawan Singh
|
1309008256WL001489
|
00462
|
UCBA0001522
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
HP1309008_180323APB_FTO_96616
|
1309008261NRG23180320230223002
|
N032302097A91
|
18/03/2023
|
Prabha Devi
|
Prabha Devi
|
1309008261WL020833
|
00153
|
HPSC0000431
|
1696
|
22/03/2023
|
Aadhaar Number not mapped to Account Number
|
|
1107
|
HP1309009_220922FTO_49053
|
1309009304NRG23200920220137966
|
5059051158
|
22/09/2022
|
SACHIN
|
SACHIN
|
1309009304WL012115
|
00462
|
UCBA0001141
|
2968
|
29/09/2022
|
No Such Account
|
|
1108
|
HP1309009_220922FTO_49053
|
1309009305NRG23220920220139081
|
5059051305
|
22/09/2022
|
SUNITA
|
SUNITA
|
1309009305WL012266
|
00415
|
SBIN0050539
|
2968
|
29/09/2022
|
No Such Account
|
|
1109
|
HP1309009_020622FTO_14620
|
1309009305NRG23300520220054452
|
N0622003C33AB
|
02/06/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009305WL004403
|
00415
|
SBIN0050539
|
2968
|
08/06/2022
|
No Such Account
|
|
1110
|
HP1309009_220922FTO_49053
|
1309009308NRG23180920220136054
|
5059051332
|
22/09/2022
|
ROHIT CHAUHAN
|
ROHIT CHAUHAN
|
1309009308WL011887
|
00462
|
UCBA0000358
|
2968
|
29/09/2022
|
No Such Account
|
|
1111
|
HP1309009_290522FTO_13434
|
1309009311NRG22290520220321029
|
1890453776
|
29/05/2022
|
MINAKSHI
|
MINAKSHI
|
1309009WL0028325
|
00462
|
UCBA0001407
|
2639
|
02/06/2022
|
No Such Account
|
|
1112
|
HP1309010_100722FTO_24420
|
1309010350NRG23080720220089222
|
3146659467
|
10/07/2022
|
Naresh kumar
|
Naresh kumar
|
1309010350WL007467
|
00354
|
PUNB0219600
|
1484
|
16/07/2022
|
No Such Account
|
|
1113
|
HP1309010_090522FTO_7322
|
1309010355NRG23080520220023142
|
1269758776
|
09/05/2022
|
narender
|
narender
|
1309010355WL001875
|
00462
|
UCBA0001329
|
2968
|
16/05/2022
|
No Such Account
|
|
1114
|
HP1309002_080622FTO_16725
|
1309002030NRG23080620220064988
|
2319823718
|
08/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
1309002WL0005316
|
00354
|
PUNB0596200
|
2968
|
16/06/2022
|
No Such Account
|
|
1115
|
HP1309002_080622FTO_16725
|
1309002030NRG23080620220064989
|
2319823723
|
08/06/2022
|
Kusum Lata
|
Kusum Lata
|
1309002WL0005317
|
00354
|
PUNB0596200
|
2968
|
16/06/2022
|
No Such Account
|
|
1116
|
HP1309006_130422FTO_2600
|
1309006000NRG22130420220319714
|
0820585300
|
13/04/2022
|
Navi
|
Navi
|
1309006WL0027901
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
1117
|
HP1309006_130422FTO_2600
|
1309006221NRG22130420220319690
|
0820585295
|
13/04/2022
|
Sarjivna
|
Sarjivna
|
1309006WL0027894
|
00462
|
UCBA0000862
|
2842
|
04/05/2022
|
No Such Account
|
|
1118
|
HP1309008_180323APB_FTO_96614
|
1309008253NRG23180320230222846
|
N032302082394
|
18/03/2023
|
HIRA LAL
|
HIRA LAL
|
1309008253WL020825
|
00153
|
HPSC0000428
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
HP1309008_140323APB_FTO_94718
|
1309008261NRG23140320230215526
|
0416238457
|
14/03/2023
|
Manorama Devi
|
Manorama Devi
|
1309008261WL020398
|
00159
|
PUNB0HPGB04
|
2544
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1120
|
HP1309008_260323APB_FTO_100337
|
1309008264NRG23260320230232638
|
N032302ADB74E
|
26/03/2023
|
Charan Dass
|
Charan Dass
|
1309008264WL021880
|
00153
|
HPSC0000414
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
HP1309008_250323APB_FTO_99963
|
1309008281NRG23250320230230495
|
N032302937C79
|
25/03/2023
|
Lalit
|
Lalit
|
1309008281WL021658
|
00153
|
HPSC0000413
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
HP1309009_180522APB_FTO_9694
|
1309009282NRG23180520220035472
|
1544475847
|
18/05/2022
|
PADMU
|
PADMU
|
1309009282WL002835
|
00153
|
HPSC0000432
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
HP1309009_060522FTO_6716
|
1309009296NRG23060520220018756
|
1269612297
|
06/05/2022
|
GUNJAN
|
GUNJAN
|
1309009296WL001553
|
00415
|
SBIN0007418
|
2968
|
16/05/2022
|
No Such Account
|
|
1124
|
HP1309010_160822APB_FTO_35181
|
1309010316NRG23150820220118095
|
4314154772
|
16/08/2022
|
SARLA
|
SARLA
|
1309010316WL010057
|
00354
|
PUNB0219600
|
1696
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
HP1309010_020722FTO_23160
|
1309010354NRG23010720220087860
|
2913181831
|
02/07/2022
|
SACHIN
|
SACHIN
|
1309010354WL007328
|
00415
|
SBIN0001075
|
2756
|
08/07/2022
|
No Such Account
|
|
1126
|
HP1309009_070822APB_FTO_33591
|
1309009312NRG23070820220113428
|
4315150309
|
07/08/2022
|
CHATARU
|
CHATARU
|
1309009312WL009613
|
00153
|
HPSC0000445
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1127
|
HP1309010_280223APB_FTO_91471
|
1309010316NRG23240220230206308
|
9913133287
|
28/02/2023
|
SUNITA
|
SUNITA
|
1309010316WL019259
|
00354
|
PUNB0219600
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
HP1309001_100123APB_FTO_78050
|
1309001001NRG23080120230189919
|
7881138637
|
10/01/2023
|
Parwati Verma
|
Parwati Verma
|
1309001001WL017416
|
00415
|
SBIN0015030
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322015
|
4419060440
|
31/08/2022
|
Harish kumar
|
Harish kumar
|
1309002WL0028605
|
00354
|
PUNB0869800
|
2842
|
03/09/2022
|
No Such Account
|
|
1130
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322017
|
4419060442
|
31/08/2022
|
Satya Devi
|
Satya Devi
|
1309002WL0028605
|
00354
|
PUNB0869800
|
2842
|
03/09/2022
|
No Such Account
|
|
1131
|
HP1309002_200123APB_FTO_81149
|
1309002043NRG23200120230195243
|
8952438987
|
20/01/2023
|
Daulat Ram
|
Daulat Ram
|
1309002043WL017935
|
00462
|
UCBA0000902
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
HP1309003_060522APB_FTO_6624
|
1309003065NRG23050520220018243
|
1270009313
|
06/05/2022
|
Ranu Ram
|
Ranu Ram
|
1309003065WL001503
|
00153
|
HPSC0000401
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
HP1309001_050922FTO_42814
|
1309001014NRG23040920220128609
|
4646307064
|
05/09/2022
|
Jagat Ram
|
Jagat Ram
|
1309001014WL011125
|
00415
|
SBIN0050432
|
2968
|
12/09/2022
|
Account closed
|
|
1134
|
HP1309002_130522FTO_8267
|
1309002052NRG23130520220030714
|
1372488504
|
13/05/2022
|
Vimla Devi
|
Vimla Devi
|
1309002052WL002404
|
00462
|
UCBA0000902
|
2968
|
19/05/2022
|
No Such Account
|
|
1135
|
HP1309011_220622APB_FTO_20282
|
1309003068NRG23210620220078479
|
2559560200
|
22/06/2022
|
Surjeen Singh
|
Surjeen Singh
|
1309003068WL006481
|
00462
|
UCBA0001728
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
HP1309003_190722APB_FTO_28093
|
1309003087NRG23190720220102812
|
3365093701
|
19/07/2022
|
Kewal Ram
|
Kewal Ram
|
1309003087WL008561
|
00415
|
SBIN0011885
|
2756
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
HP1309005_020123APB_FTO_74956
|
1309005164NRG23010120230183811
|
7716762763
|
02/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1309005164WL016883
|
00462
|
UCBA0001277
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
HP1309006_070522FTO_7137
|
1309006223NRG23070520220022467
|
1269615414
|
07/05/2022
|
bhupesh
|
bhupesh
|
1309006223WL001816
|
00354
|
PUNB0094300
|
2968
|
16/05/2022
|
No Such Account
|
|
1139
|
HP1309007_221222APB_FTO_73039
|
1309007226NRG23211220220180220
|
|
22/12/2022
|
SUSHEEL VERMA
|
SUSHEEL VERMA
|
1309007226WL016485
|
00354
|
PUNB0126400
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
HP1309007_030123APB_FTO_75275
|
1309007231NRG23030120230184969
|
7716767588
|
03/01/2023
|
Rohit
|
Rohit
|
1309007231WL017008
|
00415
|
SBIN0050611
|
2968
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
HP1309007_160323APB_FTO_95545
|
1309007237NRG23150320230221798
|
0268240872
|
16/03/2023
|
Neelam
|
Neelam
|
1309007237WL020706
|
00468
|
UBIN0530964
|
2544
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
HP1309007_110522FTO_7801
|
1309007242NRG23100520220026871
|
1273226258
|
11/05/2022
|
Aaryan
|
Aaryan
|
1309007242WL002156
|
00415
|
SBIN0010728
|
2968
|
16/05/2022
|
No Such Account
|
|
1143
|
HP1309007_260622FTO_21354
|
1309007252NRG23250620220083332
|
2610168731
|
26/06/2022
|
Javind
|
Javind
|
1309007252WL006921
|
00462
|
UCBA0001240
|
2968
|
02/07/2022
|
No Such Account
|
|
1144
|
HP1309008_121222APB_FTO_70518
|
1309008000NRG23121220220175816
|
7320995689
|
12/12/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1309008WL016003
|
00415
|
SBIN0006988
|
2544
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
HP1309008_110822APB_FTO_34603
|
1309008253NRG23110820220115982
|
4314159469
|
11/08/2022
|
Poonam
|
Poonam
|
1309008253WL009872
|
00415
|
SBIN0051377
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
HP1309008_120123APB_FTO_78787
|
1309008281NRG23110120230192385
|
8085661178
|
12/01/2023
|
Mast Ram
|
Mast Ram
|
1309008281WL017631
|
00354
|
PUNB0930500
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
HP1309003_050522APB_FTO_6252
|
1309003087NRG23040520220016063
|
1270009844
|
05/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1309003087WL001322
|
00462
|
UCBA0000411
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
HP1309005_290323FTO_101731
|
1309005186NRG23290320230237137
|
0415281833
|
29/03/2023
|
Anil Kumar
|
Anil Kumar
|
1309005186WL022510
|
00354
|
PUNB0217100
|
2968
|
31/03/2023
|
No Such Account
|
|
1149
|
HP1309005_160922APB_FTO_46130
|
1309005190NRG23150920220134197
|
4905369676
|
16/09/2022
|
Ram Swaroop
|
Ram Swaroop
|
1309005190WL011727
|
00153
|
HPSC0000451
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
HP1309006_191022APB_FTO_56331
|
1309006215NRG23191020220153370
|
6549798333
|
19/10/2022
|
PRIMI DEVI
|
PRIMI DEVI
|
1309006215WL013740
|
00354
|
PUNB0211700
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
HP1309006_201022FTO_56930
|
1309006221NRG23201020220154387
|
6549568281
|
20/10/2022
|
Subhash
|
Subhash
|
1309006221WL013846
|
00462
|
UCBA0000862
|
2756
|
19/11/2022
|
No Such Account
|
|
1152
|
HP1309009_150722APB_FTO_26944
|
1309009287NRG23140720220096764
|
3304349041
|
15/07/2022
|
BELU DEVI
|
BELU DEVI
|
1309009287WL008034
|
00462
|
UCBA0001406
|
2968
|
25/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1153
|
HP1309010_160722APB_FTO_27029
|
1309010322NRG22080320220281838
|
3304347745
|
16/07/2022
|
VIDYA
|
VIDYA
|
1309010322WL024667
|
00354
|
PUNB0652000
|
2436
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
HP1309010_180123APB_FTO_79887
|
1309010336NRG23160120230194081
|
8952442887
|
18/01/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1309010336WL017815
|
00354
|
PUNB0212500
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
HP1309010_300323APB_FTO_102291
|
1309010351NRG23140320230220533
|
1237882022
|
30/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1309010351WL020598
|
00415
|
SBIN0009365
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
HP1309010_140422FTO_2617
|
1309010367NRG22140420220319869
|
0820585355
|
14/04/2022
|
Dheeraj
|
Dheeraj
|
1309010367WL027948
|
00354
|
PUNB0221600
|
2842
|
04/05/2022
|
No Such Account
|
|
1157
|
HP1309001_300622FTO_22650
|
1309001006NRG22290620220321724
|
3022108999
|
30/06/2022
|
Khem Raj
|
Khem Raj
|
1309001WL0028513
|
00159
|
PUNB0HPGB04
|
2842
|
12/07/2022
|
No Such Account
|
|
1158
|
HP1309001_150922APB_FTO_46035
|
1309001006NRG23150920220134077
|
4860749483
|
15/09/2022
|
Lekh Raj
|
Lekh Raj
|
1309001006WL011708
|
00048
|
BKID0007908
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
HP1309001_190522APB_FTO_10095
|
1309001027NRG23190520220037408
|
1545510175
|
19/05/2022
|
VIKRANT
|
VIKRANT
|
1309001027WL003005
|
00415
|
SBIN0015030
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
HP1309002_180422FTO_3097
|
1309002043NRG22300320220313757
|
0830299794
|
18/04/2022
|
Saran Dass
|
Saran Dass
|
1309002043WL027369
|
00462
|
UCBA0000902
|
2842
|
04/05/2022
|
No Such Account
|
|
1161
|
HP1309002_180422FTO_3097
|
1309002043NRG22310320220316181
|
0830299796
|
18/04/2022
|
Diwan chand
|
Diwan chand
|
1309002043WL027600
|
00462
|
UCBA0000902
|
1421
|
04/05/2022
|
No Such Account
|
|
1162
|
HP1309002_170622APB_FTO_18659
|
1309002046NRG23170620220072905
|
2513958087
|
17/06/2022
|
Tejinder Singh
|
Tejinder Singh
|
1309002046WL006014
|
00153
|
HPSC0000412
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
HP1309011_220722FTO_29123
|
1309003062NRG23170720220100027
|
3862634716
|
22/07/2022
|
Suresh Kumar
|
Suresh Kumar
|
1309003062WL008291
|
00462
|
UCBA0001515
|
1800
|
11/08/2022
|
No Such Account
|
|
1164
|
HP1309003_040922FTO_42494
|
1309003079NRG23030920220128118
|
4643414492
|
04/09/2022
|
Palka
|
Palka
|
1309003079WL011072
|
00354
|
PUNB0135900
|
2968
|
12/09/2022
|
No Such Account
|
|
1165
|
HP1309003_050522APB_FTO_6252
|
1309003109NRG23040520220016674
|
1270009937
|
05/05/2022
|
Sita Ram
|
Sita Ram
|
1309003109WL001369
|
00354
|
PUNB0178400
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
HP1309004_040822APB_FTO_32304
|
1309004127NRG23040820220110491
|
3863093171
|
04/08/2022
|
Chami Devi
|
Chami Devi
|
1309004127WL009320
|
00415
|
SBIN0004584
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
HP1309012_021122APB_FTO_60399
|
1309005194NRG23021120220161309
|
N1122000C2087
|
02/11/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
1309005194WL014423
|
00153
|
HPSC0000411
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
HP1309005_221222APB_FTO_72960
|
1309005190NRG23211220220180258
|
|
22/12/2022
|
Ramu
|
Ramu
|
1309005190WL016491
|
00153
|
HPSC0000451
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1169
|
HP1309006_051222APB_FTO_68794
|
1309006223NRG23051220220173230
|
7065902955
|
05/12/2022
|
Mohan Lal
|
Mohan Lal
|
1309006223WL015739
|
00462
|
UCBA0000862
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
HP1309007_140323APB_FTO_94617
|
1309007000NRG23130320230214428
|
N0323007359DA
|
14/03/2023
|
Geeta Devi
|
Geeta Devi
|
1309007WL020315
|
00354
|
PUNB0126400
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
HP1309010_250522APB_FTO_12541
|
1309010316NRG23250520220047335
|
1879909833
|
25/05/2022
|
SARLA
|
SARLA
|
1309010316WL003826
|
00354
|
PUNB0219600
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
HP1309010_051122APB_FTO_61354
|
1309010333NRG23041120220163080
|
6618558050
|
05/11/2022
|
ANKIT
|
ANKIT
|
1309010333WL014598
|
00415
|
SBIN0010728
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
HP1309010_190722APB_FTO_28036
|
1309010339NRG23180720220101839
|
3321638437
|
19/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1309010339WL008474
|
00462
|
UCBA0001306
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
HP1309005_010722APB_FTO_23011
|
1309001003NRG23300620220087402
|
2848780239
|
01/07/2022
|
Champa Devi
|
Champa Devi
|
1309001003WL007284
|
00415
|
SBIN0051278
|
2968
|
07/07/2022
|
Account closed
|
|
1175
|
HP1309003_130722APB_FTO_25992
|
1309003065NRG23130720220093551
|
3146782914
|
13/07/2022
|
Kamla devi
|
Kamla devi
|
1309003065WL007755
|
00153
|
HPSC0000401
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
HP1309011_181022FTO_56209
|
1309003081NRG23181020220152254
|
6549574543
|
18/10/2022
|
Sohan Singh
|
Sohan Singh
|
1309003081WL013650
|
00462
|
UCBA0001728
|
2332
|
19/11/2022
|
No Such Account
|
|
1177
|
HP1309011_130522APB_FTO_8177
|
1309003084NRG23120520220030185
|
1372900963
|
13/05/2022
|
Joginder Singh
|
Joginder Singh
|
1309003084WL002362
|
00462
|
UCBA0001728
|
1827
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
HP1309005_260522APB_FTO_12821
|
1309005199NRG23260520220049348
|
1879909462
|
26/05/2022
|
Madan Lal
|
Madan Lal
|
1309005199WL004005
|
00415
|
SBIN0051372
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
HP1309006_210323APB_FTO_97384
|
1309006209NRG23210320230225422
|
0277516672
|
21/03/2023
|
Meena Devi
|
Meena Devi
|
1309006209WL021120
|
00153
|
HPSC0000431
|
2968
|
29/03/2023
|
Account closed
|
|
1180
|
HP1309006_140722FTO_26487
|
1309006219NRG23140720220096222
|
3302205473
|
14/07/2022
|
Narender
|
Narender
|
1309006219WL007989
|
00354
|
PUNB0211700
|
2968
|
25/07/2022
|
No Such Account
|
|
1181
|
HP1309008_220223APB_FTO_89588
|
1309008275NRG23220220230205640
|
9303109370
|
22/02/2023
|
Tilak Raj
|
Tilak Raj
|
1309008275WL019164
|
00415
|
SBIN0000703
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
HP1309008_010323APB_FTO_92046
|
1309008278NRG23010320230208090
|
9913848933
|
01/03/2023
|
Sagar Dass
|
Sagar Dass
|
1309008278WL019515
|
00153
|
HPSC0000434
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
HP1309009_240522FTO_12081
|
1309009296NRG22200420220320285
|
1669969873
|
24/05/2022
|
MOHIT
|
MOHIT
|
1309009WL0028057
|
00354
|
PUNB0453600
|
2842
|
28/05/2022
|
No Such Account
|
|
1184
|
HP1309009_150422FTO_2683
|
1309009305NRG22190320220294684
|
0820592680
|
15/04/2022
|
DHARMENDER
|
DHARMENDER
|
1309009WL025762
|
00415
|
SBIN0050539
|
2842
|
04/05/2022
|
No Such Account
|
|
1185
|
HP1309009_150422FTO_2683
|
1309009305NRG22190320220294686
|
0820592681
|
15/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1309009WL025762
|
00415
|
SBIN0050539
|
2842
|
04/05/2022
|
No Such Account
|
|
1186
|
HP1309010_040422APB_FTO_604
|
1309010350NRG22030420220318548
|
0817943056
|
04/04/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
1309010350WL027732
|
00354
|
PUNB0219600
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
HP1309010_040422APB_FTO_604
|
1309010354NRG22020420220318479
|
0817942953
|
04/04/2022
|
REETA
|
REETA
|
1309010354WL027728
|
00354
|
PUNB0103800
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
HP1309010_140722APB_FTO_26300
|
1309010361NRG23140720220096157
|
3187578048
|
14/07/2022
|
Sandeep
|
Sandeep
|
1309010361WL007987
|
00354
|
PUNB0212500
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
HP1309001_260922FTO_50102
|
1309001005NRG23250920220140208
|
5059050917
|
26/09/2022
|
Nirmla
|
Nirmla
|
1309001005WL012389
|
00159
|
PUNB0HPGB04
|
2968
|
29/09/2022
|
No Such Account
|
|
1190
|
HP1309003_010522FTO_5194
|
1309003095NRG23300420220010198
|
1155638530
|
01/05/2022
|
Pawan
|
Pawan
|
1309003095WL000807
|
00415
|
SBIN0008453
|
2639
|
13/05/2022
|
No Such Account
|
|
1191
|
HP1309003_010522FTO_5194
|
1309003095NRG23300420220010200
|
1155638525
|
01/05/2022
|
Dulla ram
|
Dulla ram
|
1309003095WL000807
|
00415
|
SBIN0008453
|
2639
|
13/05/2022
|
No Such Account
|
|
1192
|
HP1309003_220622APB_FTO_20352
|
1309003122NRG23210620220077871
|
2559567037
|
22/06/2022
|
Mohan Singh
|
Mohan Singh
|
1309003122WL006426
|
00354
|
PUNB0146500
|
2544
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
HP1309012_150123APB_FTO_79180
|
1309005000NRG23130120230193326
|
8865817728
|
15/01/2023
|
Rekha Sharma
|
Rekha Sharma
|
1309005WL017737
|
00415
|
SBIN0004122
|
2968
|
17/02/2023
|
Account closed
|
|
1194
|
HP1309007_230922APB_FTO_49362
|
1309007226NRG23210920220138598
|
5061879491
|
23/09/2022
|
Tara Devi
|
Tara Devi
|
1309007226WL012204
|
00354
|
PUNB0126400
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
HP1309009_130722APB_FTO_26018
|
1309009287NRG23130720220094493
|
3146785107
|
13/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1309009287WL007850
|
00415
|
SBIN0007418
|
1060
|
16/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1196
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321119
|
N06220051F838
|
03/06/2022
|
DHARMENDER
|
DHARMENDER
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1197
|
HP1309009_221222FTO_73374
|
1309009305NRG23221220220180379
|
|
22/12/2022
|
PAWAN
|
PAWAN
|
1309009WL0016514
|
00415
|
SBIN0050539
|
2968
|
03/01/2023
|
No Such Account
|
|
1198
|
HP1309010_230522APB_FTO_11366
|
1309010326NRG23210520220042618
|
1586661321
|
23/05/2022
|
Laiq Ram
|
Laiq Ram
|
1309010326WL003468
|
00415
|
SBIN0004585
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
HP1309010_201022APB_FTO_56794
|
1309010345NRG23181020220152461
|
6617754492
|
20/10/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
1309010345WL013670
|
00153
|
HPSC0000450
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
HP1309010_010922APB_FTO_41240
|
1309010350NRG23010920220127252
|
4641290485
|
01/09/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1309010350WL010955
|
00354
|
PUNB0219600
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
HP1309002_080822APB_FTO_33892
|
1309002042NRG23080820220113842
|
4314161517
|
08/08/2022
|
Kanta Devi
|
Kanta Devi
|
1309002042WL009659
|
00415
|
SBIN0007418
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
HP1309002_250422FTO_4367
|
1309002044NRG23250420220005065
|
0830302061
|
25/04/2022
|
Balmendar
|
Balmendar
|
1309002044WL000385
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1203
|
HP1309013_041122FTO_60919
|
1309004146NRG23031120220161942
|
6618168291
|
04/11/2022
|
Manjana Busta
|
Manjana Busta
|
1309004146WL014475
|
00462
|
UCBA0001075
|
2968
|
24/11/2022
|
No Such Account
|
|
1204
|
HP1309013_041122FTO_60919
|
1309004146NRG23031120220161943
|
6618168226
|
04/11/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1309004146WL014475
|
00415
|
SBIN0000594
|
2968
|
24/11/2022
|
No Such Account
|
|
1205
|
HP1309004_290323APB_FTO_101580
|
1309004251NRG23290320230236421
|
N03230308815E
|
29/03/2023
|
Mandesh Tanta
|
Mandesh Tanta
|
1309004251WL022431
|
00462
|
UCBA0002336
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
HP1309012_190123APB_FTO_80360
|
1309005182NRG23190120230194793
|
8952430828
|
19/01/2023
|
SACHDEV
|
SACHDEV
|
1309005182WL017888
|
00415
|
SBIN0051371
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
HP1309005_220323APB_FTO_97893
|
1309005193NRG23210320230225781
|
N0323021D6BE4
|
22/03/2023
|
Hem lata
|
Hem lata
|
1309005193WL021165
|
00176
|
IDIB000M063
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
HP1309005_190123APB_FTO_80320
|
1309005204NRG23180120230194529
|
8952439333
|
19/01/2023
|
Sunita
|
Sunita
|
1309005204WL017863
|
00153
|
HPSC0000451
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
HP1309006_290522FTO_13420
|
1309006000NRG23290520220053849
|
1890457411
|
29/05/2022
|
Archana
|
Archana
|
1309006WL004337
|
00462
|
UCBA0000862
|
2968
|
02/06/2022
|
No Such Account
|
|
1210
|
HP1309006_290522FTO_13420
|
1309006000NRG23290520220053928
|
1890457409
|
29/05/2022
|
Pardeep
|
Pardeep
|
1309006WL004345
|
00462
|
UCBA0000862
|
2778
|
02/06/2022
|
No Such Account
|
|
1211
|
HP1309006_140922APB_FTO_45709
|
1309006209NRG23130920220133096
|
4805932738
|
14/09/2022
|
SURAT RAM
|
SURAT RAM
|
1309006209WL011597
|
00354
|
PUNB0211700
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
HP1309006_160722FTO_27104
|
1309006215NRG23160720220099186
|
3304172442
|
16/07/2022
|
Sarjivna
|
Sarjivna
|
1309006215WL008206
|
00462
|
UCBA0001543
|
2778
|
25/07/2022
|
No Such Account
|
|
1213
|
HP1309008_110822APB_FTO_34446
|
1309008000NRG23100820220115548
|
4314159875
|
11/08/2022
|
Mast Ram
|
Mast Ram
|
1309008WL009824
|
00354
|
PUNB0930500
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
HP1309009_221222FTO_73374
|
1309009296NRG23221220220180382
|
|
22/12/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0016515
|
00354
|
PUNB0453600
|
2756
|
03/01/2023
|
No Such Account
|
|
1215
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321111
|
N06220051F836
|
03/06/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1216
|
HP1309010_201022APB_FTO_56794
|
1309010321NRG23201020220154132
|
6617754485
|
20/10/2022
|
MANOJ
|
MANOJ
|
1309010321WL013823
|
00159
|
PUNB0HPGB04
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
HP1309010_300622APB_FTO_22542
|
1309010322NRG23290620220086973
|
2916455776
|
30/06/2022
|
VIVEK
|
VIVEK
|
1309010322WL007243
|
00078
|
CNRB0005064
|
1696
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
HP1309008_190822APB_FTO_35716
|
1309008000NRG23190820220121089
|
4315158193
|
19/08/2022
|
REEMA DEVI
|
REEMA DEVI
|
1309008WL010300
|
00153
|
HPSC0000471
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
HP1309008_140323APB_FTO_94864
|
1309008265NRG23140320230219713
|
0416237221
|
14/03/2023
|
Bhau Ram
|
Bhau Ram
|
1309008265WL020525
|
00462
|
UCBA0001522
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1220
|
HP1309008_210323APB_FTO_97377
|
1309008281NRG23200320230224736
|
N03230208220F
|
21/03/2023
|
Bhag Mani
|
Bhag Mani
|
1309008281WL021041
|
00153
|
HPSC0000413
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
HP1309009_221222FTO_73375
|
1309009305NRG22221220220322439
|
|
22/12/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0028660
|
00415
|
SBIN0050539
|
2842
|
03/01/2023
|
No Such Account
|
|
1222
|
HP1309009_260323FTO_100350
|
1309009317NRG23250120230196808
|
0415280135
|
26/03/2023
|
RANJEET
|
RANJEET
|
1309009WL0018071
|
00354
|
PUNB0453600
|
2968
|
31/03/2023
|
No Such Account
|
|
1223
|
HP1309010_040522APB_FTO_5641
|
1309010322NRG23040520220014985
|
1176580402
|
04/05/2022
|
Tulsi Ram
|
Tulsi Ram
|
1309010322WL001231
|
00415
|
SBIN0001075
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
HP1309010_020822FTO_31768
|
1309010351NRG14310520180065759
|
3899819608
|
02/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1309010WL004216
|
00415
|
SBIN0009365
|
1656
|
12/08/2022
|
No Such Account
|
|
1225
|
HP1309002_180822APB_FTO_35538
|
1309002043NRG23170820220119630
|
4315164677
|
18/08/2022
|
Virender Kumar
|
Virender Kumar
|
1309002043WL010173
|
00153
|
HPSC0000404
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
HP1309002_211022FTO_57423
|
1309002062NRG23211020220155316
|
6549549950
|
21/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
1309002062WL013919
|
00354
|
PUNB0869800
|
2968
|
19/11/2022
|
No Such Account
|
|
1227
|
HP1309011_040522APB_FTO_5566
|
1309003063NRG23030520220014441
|
1176579249
|
04/05/2022
|
Beeti Devi
|
Beeti Devi
|
1309003063WL001176
|
00153
|
HPSC0000427
|
2968
|
13/05/2022
|
Account closed
|
|
1228
|
HP1309003_300922FTO_51032
|
1309003079NRG23240920220140112
|
5433152315
|
30/09/2022
|
Daleep Singh
|
Daleep Singh
|
1309003WL0012370
|
00354
|
PUNB0135900
|
2968
|
11/10/2022
|
No Such Account
|
|
1229
|
HP1309005_201222APB_FTO_72379
|
1309005164NRG23191220220178743
|
7441532036
|
20/12/2022
|
Shankuntla
|
Shankuntla
|
1309005164WL016351
|
00462
|
UCBA0001277
|
2968
|
27/12/2022
|
A/c Blocked or Frozen
|
|
1230
|
HP1309005_160622APB_FTO_18140
|
1309005191NRG23160620220071548
|
2434559138
|
16/06/2022
|
Pankaj Verma
|
Pankaj Verma
|
1309005191WL005916
|
00176
|
IDIB000M063
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
HP1309008_120722APB_FTO_25246
|
1309008277NRG23120720220091827
|
3146979704
|
12/07/2022
|
Tikma Devi
|
Tikma Devi
|
1309008277WL007656
|
00153
|
HPSC0000431
|
2968
|
16/07/2022
|
Account closed
|
|
1232
|
HP1309008_090323APB_FTO_94013
|
1309008279NRG23280220230207456
|
9913858264
|
09/03/2023
|
Vidya Devi
|
Vidya Devi
|
1309008279WL019426
|
00153
|
HPSC0000428
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
HP1309009_051222FTO_68966
|
1309009305NRG23051220220172849
|
7064759046
|
05/12/2022
|
PAWAN
|
PAWAN
|
1309009WL0015703
|
00415
|
SBIN0050539
|
2968
|
10/12/2022
|
No Such Account
|
|
1234
|
HP1309009_051222FTO_68966
|
1309009305NRG23051220220172851
|
7064759044
|
05/12/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1309009WL0015703
|
00415
|
SBIN0050539
|
2968
|
10/12/2022
|
No Such Account
|
|
1235
|
HP1309009_070223FTO_86346
|
1309009305NRG23270120230197592
|
1434116319
|
07/02/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1309009WL0018137
|
00415
|
SBIN0050539
|
2968
|
11/05/2023
|
No Such Account
|
|
1236
|
HP1309009_130323APB_FTO_94471
|
1309009309NRG23130320230214237
|
0039765908
|
13/03/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
1309009309WL020284
|
00462
|
UCBA0000968
|
2968
|
23/03/2023
|
Account closed
|
|
1237
|
HP1309001_180622APB_FTO_18964
|
1309001016NRG23180620220074350
|
2515117232
|
18/06/2022
|
Man Singh
|
Man Singh
|
1309001016WL006126
|
00415
|
SBIN0050432
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
HP1309001_060822APB_FTO_33421
|
1309001022NRG23060820220112375
|
4327760135
|
06/08/2022
|
Lata Devi
|
Lata Devi
|
1309001022WL009511
|
00462
|
UCBA0001647
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
HP1309002_110522FTO_7777
|
1309002044NRG23110520220027856
|
1273227731
|
11/05/2022
|
Sandhira
|
Sandhira
|
1309002044WL002229
|
00462
|
UCBA0001645
|
2968
|
16/05/2022
|
No Such Account
|
|
1240
|
HP1309002_211022FTO_57423
|
1309002062NRG23211020220155292
|
6549549948
|
21/10/2022
|
KULVANT SINGH
|
KULVANT SINGH
|
1309002062WL013918
|
00354
|
PUNB0869800
|
2968
|
19/11/2022
|
No Such Account
|
|
1241
|
HP1309002_180922FTO_46791
|
1309002059NRG23170920220135359
|
4906326834
|
18/09/2022
|
Hari Krishan
|
Hari Krishan
|
1309002059WL011845
|
00462
|
UCBA0001645
|
2968
|
22/09/2022
|
No Such Account
|
|
1242
|
HP1309002_120422FTO_2275
|
1309002054NRG22120420220319564
|
0820584994
|
12/04/2022
|
Urmila Devi
|
Urmila Devi
|
1309002WL0027849
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1243
|
HP1309002_120422FTO_2275
|
1309002054NRG22120420220319563
|
0820584993
|
12/04/2022
|
Aami Chand
|
Aami Chand
|
1309002WL0027849
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1244
|
HP1309004_230622APB_FTO_20770
|
1309004155NRG23230620220079469
|
4932464359
|
23/06/2022
|
Jai Singh
|
Jai Singh
|
1309004155WL006587
|
00354
|
PUNB0453600
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
HP1309012_060522FTO_6696
|
1309005000NRG23050520220017211
|
1225755581
|
06/05/2022
|
Rahul
|
Rahul
|
1309005WL001414
|
00159
|
PUNB0HPGB04
|
2756
|
14/05/2022
|
No Such Account
|
|
1246
|
HP1309009_270622FTO_21964
|
1309009296NRG23270620220084291
|
3414855297
|
27/06/2022
|
HARISH
|
HARISH
|
1309009296WL007007
|
00415
|
SBIN0007418
|
2756
|
29/07/2022
|
No Such Account
|
|
1247
|
HP1309009_120123FTO_78895
|
1309009305NRG22070120230322449
|
8085415841
|
12/01/2023
|
MALAK RAJ
|
MALAK RAJ
|
1309009WL0028663
|
00415
|
SBIN0050539
|
2842
|
20/01/2023
|
No Such Account
|
|
1248
|
HP1309009_120123FTO_78895
|
1309009305NRG22070120230322450
|
8085415840
|
12/01/2023
|
SANDEEP
|
SANDEEP
|
1309009WL0028663
|
00415
|
SBIN0050539
|
2842
|
20/01/2023
|
No Such Account
|
|
1249
|
HP1309010_030622APB_FTO_14681
|
1309010342NRG23030620220059836
|
N0622003E6BE4
|
03/06/2022
|
JIya LAL
|
JIya LAL
|
1309010342WL004866
|
00415
|
SBIN0004586
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
HP1309011_130722APB_FTO_26031
|
1309003084NRG23130720220094991
|
3187581559
|
13/07/2022
|
Sahi Ram
|
Sahi Ram
|
1309003084WL007887
|
00462
|
UCBA0001728
|
2120
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
HP1309003_130722APB_FTO_25993
|
1309003100NRG23130720220093427
|
3146782699
|
13/07/2022
|
Premi Devi
|
Premi Devi
|
1309003100WL007742
|
00415
|
SBIN0016786
|
2968
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1252
|
HP1309008_120922APB_FTO_45056
|
1309008253NRG23120920220132030
|
4747938068
|
12/09/2022
|
Poonam
|
Poonam
|
1309008253WL011509
|
00415
|
SBIN0051377
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
HP1309008_280123APB_FTO_83620
|
1309008253NRG23280120230198096
|
8378196174
|
28/01/2023
|
Poonam
|
Poonam
|
1309008253WL018172
|
00415
|
SBIN0000703
|
2968
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
HP1309009_230922FTO_49595
|
1309009308NRG23230920220139278
|
5059050323
|
23/09/2022
|
RAKSHA
|
RAKSHA
|
1309009308WL012288
|
00354
|
PUNB0453600
|
2756
|
29/09/2022
|
No Such Account
|
|
1255
|
HP1309001_120123APB_FTO_78779
|
1309001007NRG23120120230193007
|
8085661520
|
12/01/2023
|
Nek Chand
|
Nek Chand
|
1309001007WL017699
|
00462
|
UCBA0000564
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
HP1309001_300323APB_FTO_102746
|
1309001018NRG23300320230240234
|
1237877388
|
30/03/2023
|
Uma Ram
|
Uma Ram
|
1309001018WL022812
|
00153
|
HPSC0000441
|
2120
|
05/05/2023
|
Unclaimed/DEAF accounts
|
|
1257
|
HP1309002_070422FTO_1445
|
1309002030NRG22310320220316394
|
0819318007
|
07/04/2022
|
Rajinder Singh
|
Rajinder Singh
|
1309002030WL027624
|
00354
|
PUNB0596200
|
1624
|
04/05/2022
|
No Such Account
|
|
1258
|
HP1309002_290422APB_FTO_4972
|
1309002045NRG23290420220009209
|
0990062851
|
29/04/2022
|
Shishi Ram
|
Shishi Ram
|
1309002045WL000733
|
00354
|
PUNB0596200
|
2968
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
HP1309002_170522FTO_8738
|
1309002045NRG23170520220034400
|
1539001729
|
17/05/2022
|
Reena Devi
|
Reena Devi
|
1309002WL0002734
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
1260
|
HP1309011_130722APB_FTO_26031
|
1309003084NRG23130720220094981
|
3187581582
|
13/07/2022
|
Durma Devi
|
Durma Devi
|
1309003084WL007886
|
00462
|
UCBA0001728
|
2332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
HP1309005_030123APB_FTO_75231
|
1309005213NRG23030120230184714
|
7716766881
|
03/01/2023
|
Kamla Devi
|
Kamla Devi
|
1309005213WL016972
|
00462
|
UCBA0001647
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
HP1309007_100123APB_FTO_78054
|
1309007249NRG23100120230191256
|
7879636045
|
10/01/2023
|
Rajender
|
Rajender
|
1309007249WL017534
|
00153
|
HPSC0000426
|
2716
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
HP1309009_070622FTO_16433
|
1309009282NRG23060620220064043
|
2268993944
|
07/06/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
1309009282WL005226
|
00462
|
UCBA0000358
|
2968
|
14/06/2022
|
No Such Account
|
|
1264
|
HP1309010_230622FTO_20950
|
1309010320NRG23220620220078849
|
2913180252
|
23/06/2022
|
Rakesh
|
Rakesh
|
1309010320WL006531
|
00415
|
SBIN0001075
|
2968
|
08/07/2022
|
No Such Account
|
|
1265
|
HP1309010_230622FTO_20950
|
1309010320NRG23220620220078895
|
2913180303
|
23/06/2022
|
Ankush
|
Ankush
|
1309010320WL006535
|
00152
|
HDFC0002970
|
2968
|
08/07/2022
|
No Such Account
|
|
1266
|
HP1309001_030223FTO_85362
|
1309001024NRG22030220230322855
|
8952166786
|
03/02/2023
|
Nandi
|
Nandi
|
1309001WL0028693
|
00415
|
SBIN0050432
|
2842
|
20/02/2023
|
Account closed
|
|
1267
|
HP1309011_160722FTO_27271
|
1309003064NRG23160720220098623
|
3304177496
|
16/07/2022
|
Dalbir Singh
|
Dalbir Singh
|
1309003064WL008173
|
00462
|
UCBA0001728
|
1484
|
25/07/2022
|
Account closed
|
|
1268
|
HP1309003_030422FTO_505
|
1309003121NRG22290320220311987
|
0817311573
|
03/04/2022
|
Shanti
|
Shanti
|
1309003121WL027245
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
1269
|
HP1309001_230323FTO_98904
|
1309001010NRG23150320230221218
|
0415278365
|
23/03/2023
|
ANJALI
|
ANJALI
|
1309001010WL020658
|
00415
|
SBIN0050432
|
2968
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1270
|
HP1309002_310822FTO_40282
|
1309002062NRG23240820220123775
|
4419060189
|
31/08/2022
|
Bal Krishan
|
Bal Krishan
|
1309002WL0010591
|
00354
|
PUNB0869800
|
2968
|
03/09/2022
|
No Such Account
|
|
1271
|
HP1309002_310822FTO_40282
|
1309002062NRG23240820220123774
|
4419060192
|
31/08/2022
|
KALPA DEVI
|
KALPA DEVI
|
1309002WL0010591
|
00354
|
PUNB0869800
|
2968
|
03/09/2022
|
No Such Account
|
|
1272
|
HP1309002_310822FTO_40282
|
1309002062NRG23240820220123773
|
4419060191
|
31/08/2022
|
Ranju
|
Ranju
|
1309002WL0010591
|
00354
|
PUNB0869800
|
2968
|
03/09/2022
|
No Such Account
|
|
1273
|
HP1309013_070522APB_FTO_6985
|
1309004143NRG23040520220015610
|
1270082172
|
07/05/2022
|
Krishana Devi
|
Krishana Devi
|
1309004143WL001295
|
00153
|
HPSC0000419
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
HP1309005_020123APB_FTO_74956
|
1309005164NRG23010120230183820
|
7716762764
|
02/01/2023
|
Rattan Chand
|
Rattan Chand
|
1309005164WL016883
|
00462
|
UCBA0001277
|
2968
|
06/01/2023
|
Account closed
|
|
1275
|
HP1309005_240522FTO_11804
|
1309005183NRG23240520220045426
|
1669968425
|
24/05/2022
|
Promila
|
Promila
|
1309005183WL003657
|
00462
|
UCBA0001405
|
2968
|
28/05/2022
|
No Such Account
|
|
1276
|
HP1309006_090323APB_FTO_94020
|
1309006210NRG23090320230212621
|
9914044066
|
09/03/2023
|
Rajma
|
Rajma
|
1309006210WL020079
|
00462
|
UCBA0000862
|
2621
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
HP1309006_130822APB_FTO_34876
|
1309006213NRG23130820220117457
|
4314161598
|
13/08/2022
|
Gumesh
|
Gumesh
|
1309006213WL010000
|
00153
|
HPSC0000455
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
HP1309009_220223APB_FTO_89593
|
1309009291NRG23210220230205283
|
9303116485
|
22/02/2023
|
KULWANT
|
KULWANT
|
1309009291WL019114
|
00415
|
SBIN0050539
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
HP1309009_220822APB_FTO_37777
|
1309009305NRG23220820220122951
|
4314094843
|
22/08/2022
|
LALITA
|
LALITA
|
1309009305WL010510
|
00415
|
SBIN0050539
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
HP1309010_230622FTO_20950
|
1309010316NRG23230620220079982
|
2913180214
|
23/06/2022
|
Yoginder singh
|
Yoginder singh
|
1309010316WL006637
|
00354
|
PUNB0103800
|
2332
|
08/07/2022
|
No Such Account
|
|
1281
|
HP1309003_200422APB_FTO_3348
|
1309003079NRG23180420220000126
|
0825342055
|
20/04/2022
|
ROSHNA DEVI
|
ROSHNA DEVI
|
1309003079WL000015
|
00354
|
PUNB0135900
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
HP1309013_070522APB_FTO_6985
|
1309004118NRG23060520220020944
|
1270082197
|
07/05/2022
|
Shobha
|
Shobha
|
1309004118WL001711
|
00153
|
HPSC0000421
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
HP1309004_010522FTO_5197
|
1309004159NRG23300420220010464
|
1155638378
|
01/05/2022
|
Randhir Sharkholi
|
Randhir Sharkholi
|
1309004159WL000832
|
00462
|
UCBA0002336
|
2968
|
13/05/2022
|
Account closed
|
|
1284
|
HP1309007_180822APB_FTO_35650
|
1309007000NRG23180820220120494
|
4314140937
|
18/08/2022
|
Diwan Chand
|
Diwan Chand
|
1309007WL010268
|
00462
|
UCBA0001446
|
1442
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
HP1309007_240822APB_FTO_38504
|
1309007249NRG23240820220123822
|
4314097571
|
24/08/2022
|
Sanjeev
|
Sanjeev
|
1309007249WL010598
|
00462
|
UCBA0000393
|
656
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
HP1309012_021122APB_FTO_60399
|
1309005194NRG23021120220161310
|
N1122000C207E
|
02/11/2022
|
MADAN LAL
|
MADAN LAL
|
1309005194WL014423
|
00153
|
HPSC0000411
|
2968
|
22/11/2022
|
Account closed
|
|
1287
|
HP1309006_180722FTO_27532
|
1309006215NRG23180720220101486
|
3304180849
|
18/07/2022
|
Mahender
|
Mahender
|
1309006WL0008429
|
00462
|
UCBA0001543
|
2632
|
25/07/2022
|
No Such Account
|
|
1288
|
HP1309007_190922APB_FTO_47188
|
1309007000NRG23190920220136911
|
4905364609
|
19/09/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1309007WL011989
|
00153
|
HPSC0000439
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
HP1309007_200622APB_FTO_19695
|
1309007000NRG23200620220077002
|
2460050940
|
20/06/2022
|
Chaman Lal
|
Chaman Lal
|
1309007WL006358
|
00354
|
PUNB0126400
|
2842
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
HP1309008_140323APB_FTO_94783
|
1309008266NRG23140320230218740
|
N0323007AE865
|
14/03/2023
|
Sainji Ram
|
Sainji Ram
|
1309008266WL020455
|
00153
|
HPSC0000434
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
HP1309009_051222FTO_68960
|
1309009305NRG22051220220322189
|
7064757954
|
05/12/2022
|
SUNITA
|
SUNITA
|
1309009WL0028645
|
00415
|
SBIN0050539
|
2842
|
10/12/2022
|
No Such Account
|
|
1292
|
HP1309009_280822FTO_39541
|
1309009305NRG23240620220081389
|
4394707835
|
28/08/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0006763
|
00415
|
SBIN0050539
|
2968
|
02/09/2022
|
No Such Account
|
|
1293
|
HP1309010_140422FTO_2617
|
1309010316NRG22140420220319848
|
0820585349
|
14/04/2022
|
Raju
|
Raju
|
1309010316WL027947
|
00354
|
PUNB0219600
|
2030
|
04/05/2022
|
No Such Account
|
|
1294
|
HP1309010_270622FTO_21646
|
1309010316NRG23240620220081434
|
2913177465
|
27/06/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1309010WL0006766
|
00354
|
PUNB0219600
|
2544
|
08/07/2022
|
No Such Account
|
|
1295
|
HP1309010_021122APB_FTO_60217
|
1309010341NRG23021120220161409
|
N11220005A8B8
|
02/11/2022
|
jagat ram
|
jagat ram
|
1309010341WL014432
|
00153
|
HPSC0000444
|
2544
|
22/11/2022
|
Account closed
|
|
1296
|
HP1309002_170622APB_FTO_18659
|
1309002046NRG23170620220072833
|
2513958135
|
17/06/2022
|
Puna Ram
|
Puna Ram
|
1309002046WL006008
|
00153
|
HPSC0000412
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
HP1309002_310323FTO_102948
|
1309002062NRG23300320230239986
|
1236720541
|
31/03/2023
|
Manesh Kumar
|
Manesh Kumar
|
1309002062WL022780
|
00354
|
PUNB0869800
|
2968
|
05/05/2023
|
No Such Account
|
|
1298
|
HP1309003_050522APB_FTO_6252
|
1309003000NRG23050520220016811
|
1270009866
|
05/05/2022
|
Sumitra Devi
|
Sumitra Devi
|
1309003WL001382
|
00462
|
UCBA0001186
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
HP1309003_200422FTO_3345
|
1309003079NRG23200420220001143
|
0820591158
|
20/04/2022
|
SHISHUPAL
|
SHISHUPAL
|
1309003079WL000098
|
00354
|
PUNB0135900
|
2756
|
04/05/2022
|
Account closed
|
|
1300
|
HP1309003_050522APB_FTO_6252
|
1309003106NRG23030520220014135
|
1270009902
|
05/05/2022
|
Sarla Devi
|
Sarla Devi
|
1309003106WL001142
|
00462
|
UCBA0001186
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
HP1309004_010522APB_FTO_5198
|
1309004144NRG23300420220010186
|
1156068513
|
01/05/2022
|
Yogesh Mehta
|
Yogesh Mehta
|
1309004144WL000806
|
00415
|
SBIN0007418
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
HP1309006_040522FTO_5880
|
1309006215NRG23040520220015482
|
1176527346
|
04/05/2022
|
Mahender
|
Mahender
|
1309006215WL001278
|
00462
|
UCBA0001543
|
2632
|
13/05/2022
|
No Such Account
|
|
1303
|
HP1309006_090323APB_FTO_93969
|
1309006219NRG23090320230212540
|
9913856428
|
09/03/2023
|
Vijay kumari
|
Vijay kumari
|
1309006219WL020071
|
00354
|
PUNB0211700
|
2968
|
18/03/2023
|
Account closed
|
|
1304
|
HP1309006_201022FTO_56930
|
1309006221NRG23201020220154385
|
6549568279
|
20/10/2022
|
Savin
|
Savin
|
1309006221WL013845
|
00462
|
UCBA0000862
|
2448
|
19/11/2022
|
No Such Account
|
|
1305
|
HP1309008_140323APB_FTO_94783
|
1309008255NRG23140320230218827
|
N0323007AE7FA
|
14/03/2023
|
Mehar Singh
|
Mehar Singh
|
1309008255WL020461
|
00415
|
SBIN0000703
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
HP1309008_291022APB_FTO_59073
|
1309008271NRG23291020220158542
|
N102201B921C3
|
29/10/2022
|
Narottam Dev
|
Narottam Dev
|
1309008271WL014189
|
00045
|
BARB0DBRBUS
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
HP1309008_020123APB_FTO_75066
|
1309008284NRG23020120230184148
|
7716762992
|
02/01/2023
|
Sheela Devi
|
Sheela Devi
|
1309008284WL016914
|
00159
|
PUNB0HPGB04
|
2968
|
06/01/2023
|
Account closed
|
|
1308
|
HP1309009_280822FTO_39541
|
1309009291NRG23270620220084310
|
4394707834
|
28/08/2022
|
DEPANDER THAKUR
|
DEPANDER THAKUR
|
1309009WL0007009
|
00415
|
SBIN0050539
|
2968
|
02/09/2022
|
No Such Account
|
|
1309
|
HP1309002_050822APB_FTO_32910
|
1309002043NRG23050820220111777
|
3914712944
|
05/08/2022
|
Bimla Devi
|
Bimla Devi
|
1309002043WL009446
|
00153
|
HPSC0000404
|
2968
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1310
|
HP1309003_100622APB_FTO_17122
|
1309003093NRG23090620220066228
|
2321227594
|
10/06/2022
|
Pushp lata potan
|
Pushp lata potan
|
1309003093WL005447
|
00153
|
HPSC0000427
|
2842
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
HP1309012_030123APB_FTO_75181
|
1309005182NRG23020120230184628
|
7716767098
|
03/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1309005182WL016964
|
00153
|
HPSC0000411
|
2968
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
HP1309005_150722APB_FTO_26538
|
1309005200NRG23140720220096441
|
3306074430
|
15/07/2022
|
Krishan Lal
|
Krishan Lal
|
1309005200WL008013
|
00153
|
HPSC0000451
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
HP1309007_090522APB_FTO_7300
|
1309007234NRG23090520220024253
|
1270009797
|
09/05/2022
|
Rama Devi
|
Rama Devi
|
1309007234WL001972
|
00462
|
UCBA0002570
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
HP1309008_140323APB_FTO_94892
|
1309008281NRG23140320230220260
|
N03230092426E
|
14/03/2023
|
Lalit
|
Lalit
|
1309008281WL020576
|
00153
|
HPSC0000413
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
HP1309010_210323APB_FTO_97467
|
1309010325NRG23200320230224842
|
0277512867
|
21/03/2023
|
Savita
|
Savita
|
1309010325WL021055
|
00159
|
PUNB0HPGB04
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
HP1309011_090522FTO_7287
|
1309011001NRG23090520220024108
|
1269611815
|
09/05/2022
|
Kamal Singh
|
Kamal Singh
|
1309011001WL001956
|
00462
|
UCBA0001728
|
2639
|
16/05/2022
|
No Such Account
|
|
1317
|
HP1309009_130522APB_FTO_8357
|
1309009294NRG23130520220030756
|
1544467675
|
13/05/2022
|
SAROJ
|
SAROJ
|
1309009294WL002408
|
00153
|
HPSC0000453
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
HP1309009_070223FTO_86347
|
1309009305NRG22270120230322476
|
1434116450
|
07/02/2023
|
USHA DEVI
|
USHA DEVI
|
1309009WL0028668
|
00415
|
SBIN0050539
|
2842
|
11/05/2023
|
No Such Account
|
|
1319
|
HP1309009_130522APB_FTO_8357
|
1309009310NRG23130520220030945
|
1544467661
|
13/05/2022
|
HER PAL
|
HER PAL
|
1309009310WL002435
|
00415
|
SBIN0007304
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
HP1309009_240522FTO_12081
|
1309009311NRG22200420220320272
|
1669969881
|
24/05/2022
|
AMAN
|
AMAN
|
1309009WL0028056
|
00415
|
SBIN0004584
|
2842
|
28/05/2022
|
No Such Account
|
|
1321
|
HP1309010_040422APB_FTO_604
|
1309010335NRG22010420220317616
|
0817943309
|
04/04/2022
|
Suman
|
Suman
|
1309010335WL027703
|
00415
|
SBIN0051076
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
HP1309010_010323APB_FTO_91994
|
1309010348NRG23140220230203730
|
9913844637
|
01/03/2023
|
Babli devi
|
Babli devi
|
1309010348WL018878
|
00354
|
PUNB0212500
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
HP1309010_051122FTO_61627
|
1309010372NRG23051120220163883
|
N1122003FE395
|
05/11/2022
|
AMITA DEVI
|
AMITA DEVI
|
1309010372WL014690
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
No Such Account
|
|
1324
|
HP1309012_070822APB_FTO_33594
|
1309012002NRG23060820220113044
|
3930094560
|
07/08/2022
|
GOVIND RAM
|
GOVIND RAM
|
1309012002WL009579
|
00153
|
HPSC0000411
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
HP1309001_250323FTO_99970
|
1309001006NRG23250320230230996
|
0415284245
|
25/03/2023
|
Kamla Devi
|
Kamla Devi
|
1309001WL0021722
|
00048
|
BKID0007908
|
2968
|
31/03/2023
|
Account closed
|
|
1326
|
HP1309001_030123APB_FTO_75211
|
1309001013NRG23030120230184807
|
7716767399
|
03/01/2023
|
Yogesh Sharma
|
Yogesh Sharma
|
1309001013WL016987
|
00354
|
PUNB0086900
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
HP1309001_210323APB_FTO_97206
|
1309001022NRG23200320230224674
|
0277514550
|
21/03/2023
|
Hem Singh Verma
|
Hem Singh Verma
|
1309001022WL021034
|
00462
|
UCBA0001647
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
HP1309002_300622APB_FTO_22742
|
1309002035NRG23300620220087615
|
3021147242
|
30/06/2022
|
DEEP CHAND
|
DEEP CHAND
|
1309002035WL007307
|
00153
|
HPSC0000412
|
2842
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
HP1309002_100123APB_FTO_77981
|
1309002047NRG23090120230190531
|
7881140268
|
10/01/2023
|
Shade lal
|
Shade lal
|
1309002047WL017480
|
00153
|
HPSC0000410
|
2968
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
HP1309011_200722APB_FTO_28470
|
1309003062NRG23200720220103347
|
3321638150
|
20/07/2022
|
Reena Devi
|
Reena Devi
|
1309003062WL008620
|
00462
|
UCBA0001728
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
HP1309013_060323APB_FTO_93121
|
1309004129NRG23050320230210646
|
9914051939
|
06/03/2023
|
Rizaq Kimta
|
Rizaq Kimta
|
1309004129WL019826
|
00462
|
UCBA0001551
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
HP1309006_290422APB_FTO_4912
|
1309006000NRG23290420220009009
|
0990064185
|
29/04/2022
|
Muni Lal
|
Muni Lal
|
1309006WL000721
|
00153
|
HPSC0000455
|
2968
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
HP1309006_140722FTO_26487
|
1309006222NRG23140720220096200
|
3302205452
|
14/07/2022
|
Anju Devi
|
Anju Devi
|
1309006222WL007988
|
00462
|
UCBA0001543
|
2756
|
25/07/2022
|
No Such Account
|
|
1334
|
HP1309007_180323APB_FTO_96421
|
1309007231NRG23180320230223071
|
0063369103
|
18/03/2023
|
Rohit
|
Rohit
|
1309007231WL020838
|
00415
|
SBIN0050611
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
HP1309007_191122APB_FTO_64471
|
1309007232NRG23191120220167821
|
6655271351
|
19/11/2022
|
Vidya Devi
|
Vidya Devi
|
1309007232WL015100
|
00462
|
UCBA0001240
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
HP1309008_120622FTO_17462
|
1309008000NRG23120620220068577
|
2319824865
|
12/06/2022
|
Rumila
|
Rumila
|
1309008WL0005643
|
00415
|
SBIN0007793
|
2968
|
16/06/2022
|
No Such Account
|
|
1337
|
HP1309008_201122APB_FTO_64607
|
1309008265NRG23191120220168061
|
6656697089
|
20/11/2022
|
Govind Singh
|
Govind Singh
|
1309008265WL015133
|
00462
|
UCBA0001522
|
2544
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
HP1309010_300622APB_FTO_22542
|
1309010322NRG23290620220086987
|
2916455759
|
30/06/2022
|
PADAM DEV
|
PADAM DEV
|
1309010322WL007243
|
00153
|
HPSC0000444
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
HP1309010_230522APB_FTO_11366
|
1309010326NRG23210520220042616
|
1586661442
|
23/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1309010326WL003468
|
00415
|
SBIN0004585
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
HP1309010_270422APB_FTO_4631
|
1309010329NRG23260420220005362
|
0891690023
|
27/04/2022
|
SHIV RAM
|
SHIV RAM
|
1309010329WL000418
|
00153
|
HPSC0000444
|
2842
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
HP1309011_230622APB_FTO_20792
|
1309011001NRG23220620220078978
|
4805928243
|
23/06/2022
|
Mehar Singh
|
Mehar Singh
|
1309011001WL006540
|
00462
|
UCBA0001728
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
HP1309005_190522FTO_10025
|
1309001003NRG23190520220037042
|
1539011498
|
19/05/2022
|
Leela Devi
|
Leela Devi
|
1309001003WL002968
|
00415
|
SBIN0051278
|
2968
|
26/05/2022
|
No Such Account
|
|
1343
|
HP1309001_130323APB_FTO_94389
|
1309001020NRG23130320230213765
|
0039767337
|
13/03/2023
|
LAL CHAND VERMA
|
LAL CHAND VERMA
|
1309001020WL020243
|
00176
|
IDIB000M063
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
HP1309001_130323APB_FTO_94389
|
1309001020NRG23130320230213951
|
0039767323
|
13/03/2023
|
Besru Devi
|
Besru Devi
|
1309001020WL020264
|
00462
|
UCBA0001405
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
HP1309004_270422APB_FTO_4630
|
1309004251NRG23270420220006885
|
0832214077
|
27/04/2022
|
Kalpana Sharma
|
Kalpana Sharma
|
1309004251WL000547
|
00462
|
UCBA0002336
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
HP1309005_011122FTO_59645
|
1309005208NRG23311020220159671
|
N102201D18745
|
01/11/2022
|
Neena Panwar
|
Neena Panwar
|
1309005208WL014278
|
00176
|
IDIB000M063
|
2968
|
22/11/2022
|
No Such Account
|
|
1347
|
HP1309006_020622FTO_14590
|
1309006000NRG23010620220058159
|
N06220028C1FB
|
02/06/2022
|
Puni lal
|
Puni lal
|
1309006WL0004709
|
00462
|
UCBA0000862
|
2737
|
08/06/2022
|
No Such Account
|
|
1348
|
HP1309007_191022APB_FTO_56380
|
1309007226NRG23191020220153342
|
6549800004
|
19/10/2022
|
Tara Devi
|
Tara Devi
|
1309007226WL013736
|
00354
|
PUNB0126400
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
HP1309009_021022FTO_51811
|
1309009291NRG23021020220143317
|
5431448892
|
02/10/2022
|
CHANDER KALA
|
CHANDER KALA
|
1309009291WL012728
|
00415
|
SBIN0050539
|
2968
|
11/10/2022
|
No Such Account
|
|
1350
|
HP1309009_221222FTO_73374
|
1309009291NRG23221220220180375
|
|
22/12/2022
|
KUSHMA
|
KUSHMA
|
1309009WL0016513
|
00415
|
SBIN0050539
|
2968
|
03/01/2023
|
No Such Account
|
|
1351
|
HP1309010_031122APB_FTO_60586
|
1309010316NRG23031120220162025
|
6618561168
|
03/11/2022
|
SHIV DUTT
|
SHIV DUTT
|
1309010316WL014482
|
00354
|
PUNB0219600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
HP1309010_160722APB_FTO_27198
|
1309010335NRG23160720220098796
|
3304347436
|
16/07/2022
|
Sandeep
|
Sandeep
|
1309010335WL008186
|
00415
|
SBIN0051076
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
HP1309002_230622APB_FTO_20900
|
1309002054NRG23230620220079903
|
2560955137
|
23/06/2022
|
Rajdev
|
Rajdev
|
1309002054WL006632
|
00462
|
UCBA0001645
|
1484
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
HP1309011_260422APB_FTO_4466
|
1309003074NRG23250420220005236
|
0821832792
|
26/04/2022
|
Vimla Devi
|
Vimla Devi
|
1309003074WL000404
|
00415
|
SBIN0050438
|
2756
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
HP1309005_070522APB_FTO_7064
|
1309005175NRG23070520220022566
|
1224781391
|
07/05/2022
|
Rajender Singh
|
Rajender Singh
|
1309005175WL001823
|
00462
|
UCBA0001542
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
HP1309005_220323APB_FTO_97893
|
1309005199NRG23220320230226673
|
N0323021D6C18
|
22/03/2023
|
Madan Lal
|
Madan Lal
|
1309005199WL021269
|
00415
|
SBIN0051372
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
HP1309005_021122APB_FTO_60191
|
1309005209NRG23011120220160309
|
N11220004EBD2
|
02/11/2022
|
Ramesh kumar
|
Ramesh kumar
|
1309005209WL014315
|
00462
|
UCBA0001277
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
HP1309002_211022FTO_57423
|
1309002062NRG23211020220155317
|
6549549952
|
21/10/2022
|
Rohit Kumar
|
Rohit Kumar
|
1309002062WL013919
|
00354
|
PUNB0869800
|
2968
|
19/11/2022
|
No Such Account
|
|
1359
|
HP1309003_300922FTO_51032
|
1309003079NRG23240920220140111
|
5433152313
|
30/09/2022
|
Shyal Lal
|
Shyal Lal
|
1309003WL0012370
|
00354
|
PUNB0135900
|
2756
|
11/10/2022
|
No Such Account
|
|
1360
|
HP1309005_100822APB_FTO_34257
|
1309005176NRG23100820220115317
|
4315149911
|
10/08/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1309005176WL009799
|
00045
|
BARB0SANJAU
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
HP1309006_300622FTO_22646
|
1309006000NRG22250620220321568
|
3022109990
|
30/06/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006WL0028488
|
00462
|
UCBA0000862
|
2842
|
12/07/2022
|
No Such Account
|
|
1362
|
HP1309006_060123APB_FTO_76117
|
1309006223NRG23060120230188004
|
7854569146
|
06/01/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1309006223WL017277
|
00462
|
UCBA0000862
|
2964
|
12/01/2023
|
Account closed
|
|
1363
|
HP1309007_200323APB_FTO_96987
|
1309007000NRG23200320230224348
|
0277509190
|
20/03/2023
|
Vineet
|
Vineet
|
1309007WL021003
|
00415
|
SBIN0011886
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
HP1309008_120323APB_FTO_94235
|
1309008255NRG23100320230212837
|
0038727791
|
12/03/2023
|
Shukri Devi
|
Shukri Devi
|
1309008255WL020114
|
00153
|
HPSC0000431
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
HP1309008_140323APB_FTO_94864
|
1309008265NRG23140320230219606
|
N032300924725
|
14/03/2023
|
Govind Singh
|
Govind Singh
|
1309008265WL020521
|
00462
|
UCBA0001522
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
HP1309008_290323APB_FTO_102013
|
1309008276NRG23290320230237049
|
0415963943
|
29/03/2023
|
Shyami Devi
|
Shyami Devi
|
1309008276WL022500
|
00153
|
HPSC0000434
|
1272
|
31/03/2023
|
Account closed
|
|
1367
|
HP1309008_210323APB_FTO_97377
|
1309008281NRG23200320230224752
|
N03230208220E
|
21/03/2023
|
Arti
|
Arti
|
1309008281WL021044
|
00153
|
HPSC0000413
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
HP1309009_040323APB_FTO_93084
|
1309009293NRG23040320230210114
|
9913142494
|
04/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
1309009293WL019774
|
00153
|
HPSC0000432
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
HP1309009_070223FTO_86346
|
1309009305NRG23270120230197593
|
1434116320
|
07/02/2023
|
PAWAN
|
PAWAN
|
1309009WL0018137
|
00415
|
SBIN0050539
|
2968
|
11/05/2023
|
No Such Account
|
|
1370
|
HP1309009_310522APB_FTO_14093
|
1309009306NRG23310520220057077
|
N0522033682A3
|
31/05/2022
|
HUKAM CHAND
|
HUKAM CHAND
|
1309009306WL004596
|
00153
|
HPSC0000432
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
HP1309010_180622APB_FTO_18857
|
1309010317NRG23170620220072955
|
2913683856
|
18/06/2022
|
CHET RAM
|
CHET RAM
|
1309010317WL006017
|
00354
|
PUNB0103800
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
HP1309010_200622APB_FTO_19545
|
1309010355NRG23200620220076783
|
2913679510
|
20/06/2022
|
Gain Singh
|
Gain Singh
|
1309010355WL006336
|
00462
|
UCBA0001329
|
2332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
HP1309010_060123FTO_76104
|
1309010363NRG23011220220171931
|
7854426267
|
06/01/2023
|
SHEELA
|
SHEELA
|
1309010363WL015575
|
00691
|
IPOS0000001
|
2968
|
12/01/2023
|
No Such Account
|
|
1374
|
HP1309010_200622APB_FTO_19545
|
1309010355NRG23200620220076665
|
2913679530
|
20/06/2022
|
SUBASH
|
SUBASH
|
1309010355WL006327
|
00153
|
YESB0HPB444
|
2756
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
HP1309010_071022FTO_53653
|
1309010360NRG23071020220147658
|
6548129286
|
07/10/2022
|
BABLI
|
BABLI
|
1309010360WL013168
|
00462
|
UCBA0001542
|
2544
|
19/11/2022
|
No Such Account
|
|
1376
|
HP1309001_110323APB_FTO_94203
|
1309001017NRG23090320230212664
|
0038728203
|
11/03/2023
|
Ayush
|
Ayush
|
1309001017WL020087
|
00415
|
SBIN0051372
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
HP1309001_200223APB_FTO_88760
|
1309001008NRG23200220230204985
|
9184357840
|
20/02/2023
|
Kaushlya Devi
|
Kaushlya Devi
|
1309001008WL019068
|
00153
|
HPSC0000409
|
2968
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
HP1309003_070123APB_FTO_76560
|
1309003093NRG23221220220180774
|
8952399464
|
07/01/2023
|
Hari Singh
|
Hari Singh
|
1309003093WL016554
|
00153
|
HPSC0000401
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
HP1309009_220522FTO_11167
|
1309009290NRG23210520220041202
|
1586604202
|
22/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
1309009290WL003328
|
00415
|
SBIN0008840
|
2968
|
26/05/2022
|
No Such Account
|
|
1380
|
HP1309009_281022FTO_58885
|
1309009303NRG23281020220157595
|
N102201A62997
|
28/10/2022
|
dineshwari
|
dineshwari
|
1309009303WL014086
|
00415
|
SBIN0007418
|
2968
|
22/11/2022
|
No Such Account
|
|
1381
|
HP1309009_041022APB_FTO_52613
|
1309009312NRG23041020220145618
|
5433134165
|
04/10/2022
|
CHATARU
|
CHATARU
|
1309009312WL012980
|
00153
|
HPSC0000445
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
HP1309010_070123APB_FTO_76609
|
1309010354NRG23060120230188041
|
8952403072
|
07/01/2023
|
HARI NAND
|
HARI NAND
|
1309010354WL017281
|
00354
|
PUNB0103800
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
HP1309001_300323APB_FTO_102746
|
1309001023NRG23300320230240464
|
1237877249
|
30/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
1309001023WL022837
|
00048
|
BKID0007908
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
HP1309005_030123APB_FTO_75231
|
1309001021NRG23030120230184740
|
7716766872
|
03/01/2023
|
Dharam Singh
|
Dharam Singh
|
1309001021WL016974
|
00462
|
UCBA0001647
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
HP1309002_090522FTO_7452
|
1309002053NRG23090520220024922
|
1270863752
|
09/05/2022
|
Priyanka
|
Priyanka
|
1309002053WL002003
|
00354
|
PUNB0869800
|
2756
|
16/05/2022
|
No Such Account
|
|
1386
|
HP1309002_120422FTO_2275
|
1309002054NRG22120420220319567
|
0820584991
|
12/04/2022
|
Roshan Nath
|
Roshan Nath
|
1309002WL0027849
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1387
|
HP1309003_130722APB_FTO_25993
|
1309003090NRG23120720220092050
|
3146782696
|
13/07/2022
|
Deveeya Ram
|
Deveeya Ram
|
1309003090WL007670
|
00462
|
UCBA0001186
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
HP1309003_060622FTO_15931
|
1309003121NRG23050620220063098
|
2215206346
|
06/06/2022
|
Moti Ram
|
Moti Ram
|
1309003WL0005138
|
00415
|
SBIN0008453
|
2968
|
11/06/2022
|
No Such Account
|
|
1389
|
HP1309012_040323APB_FTO_92844
|
1309005000NRG23040320230210125
|
9913138925
|
04/03/2023
|
Koushalya Devi
|
Koushalya Devi
|
1309005WL019775
|
00153
|
HPSC0000411
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
HP1309006_090922APB_FTO_44540
|
1309006214NRG23090920220130750
|
4747940314
|
09/09/2022
|
Shanti devi
|
Shanti devi
|
1309006214WL011364
|
00415
|
SBIN0007301
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
HP1309007_061222APB_FTO_69210
|
1309007245NRG23051220220173248
|
7065704098
|
06/12/2022
|
Kesari Devi
|
Kesari Devi
|
1309007245WL015741
|
00462
|
UCBA0002570
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
HP1309007_180722APB_FTO_27711
|
1309007247NRG23180720220101587
|
3304348782
|
18/07/2022
|
Indu Bala
|
Indu Bala
|
1309007247WL008437
|
00354
|
PUNB0243100
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
HP1309008_130522APB_FTO_8324
|
1309008271NRG23130520220031137
|
1372903458
|
13/05/2022
|
Rajeshwer
|
Rajeshwer
|
1309008271WL002455
|
00462
|
UCBA0001543
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
HP1309009_120123FTO_78895
|
1309009305NRG22100120230322461
|
8085415842
|
12/01/2023
|
USHA DEVI
|
USHA DEVI
|
1309009WL0028665
|
00415
|
SBIN0050539
|
2842
|
20/01/2023
|
No Such Account
|
|
1395
|
HP1309010_230422APB_FTO_4037
|
1309010327NRG23230420220003246
|
0821829415
|
23/04/2022
|
BIMLA
|
BIMLA
|
1309010327WL000263
|
00078
|
CNRB0005064
|
2332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
HP1309010_070123APB_FTO_76609
|
1309010330NRG23070120230188890
|
8952402998
|
07/01/2023
|
jagdish
|
jagdish
|
1309010330WL017326
|
00415
|
SBIN0004586
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
HP1309001_300323APB_FTO_102746
|
1309001006NRG23300320230239107
|
1237877505
|
30/03/2023
|
Krishna
|
Krishna
|
1309001006WL022699
|
00159
|
PUNB0HPGB04
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
HP1309002_210722FTO_28748
|
1309002062NRG23200720220104149
|
3364703539
|
21/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
1309002062WL008690
|
00354
|
PUNB0869800
|
2968
|
27/07/2022
|
No Such Account
|
|
1399
|
HP1309008_110822APB_FTO_34603
|
1309008253NRG23110820220116094
|
4314159465
|
11/08/2022
|
ROSHAN LAL CHAUHAN
|
ROSHAN LAL CHAUHAN
|
1309008253WL009879
|
00415
|
SBIN0000703
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
HP1309008_161222FTO_71457
|
1309008259NRG22161220220322234
|
7375268159
|
16/12/2022
|
Kanta Devi
|
Kanta Devi
|
1309008WL0028649
|
00462
|
UCBA0000988
|
2842
|
23/12/2022
|
Account closed
|
|
1401
|
HP1309008_011222APB_FTO_67745
|
1309008260NRG23011220220171660
|
7023513046
|
01/12/2022
|
Usha Devi
|
Usha Devi
|
1309008260WL015534
|
00462
|
UCBA0000988
|
2120
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
HP1309008_250522APB_FTO_12622
|
1309008284NRG23250520220048030
|
1883621317
|
25/05/2022
|
Sheela
|
Sheela
|
1309008284WL003878
|
00153
|
HPSC0000431
|
2756
|
02/06/2022
|
Account closed
|
|
1403
|
HP1309008_060323APB_FTO_93383
|
1309008285NRG23060320230210895
|
9914050253
|
06/03/2023
|
Sumitra Devi
|
Sumitra Devi
|
1309008285WL019861
|
00153
|
HPSC0000431
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
HP1309009_061122FTO_61741
|
1309009300NRG23061120220164503
|
N1122004029DD
|
06/11/2022
|
PREMRAJ
|
PREMRAJ
|
1309009300WL014743
|
00462
|
UCBA0000902
|
2968
|
22/11/2022
|
No Such Account
|
|
1405
|
HP1309009_220223APB_FTO_89593
|
1309009308NRG23220220230205537
|
9303116482
|
22/02/2023
|
SUBHADRA BHARDWAJ
|
SUBHADRA BHARDWAJ
|
1309009308WL019147
|
00354
|
PUNB0042700
|
2968
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1406
|
HP1309009_220822APB_FTO_37777
|
1309009310NRG23210820220122454
|
4314094828
|
22/08/2022
|
HER PAL
|
HER PAL
|
1309009310WL010443
|
00415
|
SBIN0007304
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
HP1309005_220622FTO_20311
|
1309001021NRG23220620220078671
|
2560268644
|
22/06/2022
|
Kanta
|
Kanta
|
1309001021WL006509
|
00415
|
SBIN0000718
|
2968
|
30/06/2022
|
No Such Account
|
|
1408
|
HP1309002_260622APB_FTO_21232
|
1309002033NRG23250620220081983
|
2610175223
|
26/06/2022
|
Nek singh
|
Nek singh
|
1309002033WL006810
|
00354
|
PUNB0453600
|
2756
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
HP1309002_220223APB_FTO_89227
|
1309002062NRG23210220230205416
|
9303115034
|
22/02/2023
|
DHARAM SAIN
|
DHARAM SAIN
|
1309002062WL019133
|
00153
|
HPSC0000412
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
HP1309003_310522APB_FTO_13917
|
1309003112NRG23280520220051883
|
1928098296
|
31/05/2022
|
Ravi Dutt Sharma
|
Ravi Dutt Sharma
|
1309003112WL004178
|
00153
|
HPSC0000405
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
HP1309005_190922APB_FTO_46867
|
1309005208NRG23160920220134822
|
4906566026
|
19/09/2022
|
Promila
|
Promila
|
1309005208WL011800
|
00176
|
IDIB000M063
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
HP1309006_220622FTO_20652
|
1309006219NRG23220620220079137
|
2560270600
|
22/06/2022
|
Kirna Devi
|
Kirna Devi
|
1309006WL0006562
|
00159
|
PUNB0HPGB04
|
2968
|
30/06/2022
|
No Such Account
|
|
1413
|
HP1309007_191022APB_FTO_56384
|
1309007000NRG23191020220153430
|
6549791373
|
19/10/2022
|
Guddi Devi
|
Guddi Devi
|
1309007WL013743
|
00153
|
HPSC0000439
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
HP1309008_060323APB_FTO_93383
|
1309008000NRG23040320230210569
|
9914050178
|
06/03/2023
|
Yashoda Devi
|
Yashoda Devi
|
1309008WL019813
|
00153
|
HPSC0000431
|
1908
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1415
|
HP1309009_280522APB_FTO_13376
|
1309009284NRG23270520220051796
|
1890759265
|
28/05/2022
|
PROMILA
|
PROMILA
|
1309009284WL004173
|
00462
|
UCBA0000358
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
HP1309009_280522APB_FTO_13376
|
1309009284NRG23280520220052744
|
1890759263
|
28/05/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1309009284WL004246
|
00462
|
UCBA0000358
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
HP1309010_220722FTO_29126
|
1309010314NRG23220720220105047
|
3862639158
|
22/07/2022
|
SHEELA
|
SHEELA
|
1309010314WL008768
|
00462
|
UCBA0001306
|
2120
|
11/08/2022
|
No Such Account
|
|
1418
|
HP1309010_040622FTO_15319
|
1309010368NRG23040620220061627
|
2913177339
|
04/06/2022
|
Prabha kumari
|
Prabha kumari
|
1309010368WL005021
|
00354
|
PUNB0103800
|
2332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1419
|
HP1309010_181022FTO_56162
|
1309010322NRG23151020220151215
|
6549571542
|
18/10/2022
|
Koshlya
|
Koshlya
|
1309010322WL013573
|
00354
|
PUNB0652000
|
2544
|
19/11/2022
|
No Such Account
|
|
1420
|
HP1309010_271022APB_FTO_58570
|
1309010335NRG23271020220157442
|
6617754670
|
27/10/2022
|
SURENDER VERMA
|
SURENDER VERMA
|
1309010335WL014075
|
00354
|
PUNB0652000
|
2968
|
24/11/2022
|
Account closed
|
|
1421
|
HP1309003_200522FTO_10348
|
1309003000NRG23190520220037914
|
1539001403
|
20/05/2022
|
Shyam Singh
|
Shyam Singh
|
1309003WL0003075
|
00354
|
PUNB0135900
|
2756
|
26/05/2022
|
No Such Account
|
|
1422
|
HP1309002_210722APB_FTO_28749
|
1309002062NRG23200720220104141
|
3365091406
|
21/07/2022
|
Urmila Devi
|
Urmila Devi
|
1309002062WL008690
|
00354
|
PUNB0453600
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
HP1309002_210522FTO_10951
|
1309002054NRG23210520220041827
|
1505223386
|
21/05/2022
|
Hem Lata
|
Hem Lata
|
1309002054WL003395
|
00462
|
UCBA0001645
|
2968
|
25/05/2022
|
No Such Account
|
|
1424
|
HP1309002_210522FTO_10951
|
1309002054NRG23210520220041804
|
1505223384
|
21/05/2022
|
Kanta Devi
|
Kanta Devi
|
1309002054WL003393
|
00462
|
UCBA0001645
|
2968
|
25/05/2022
|
No Such Account
|
|
1425
|
HP1309002_210522FTO_10951
|
1309002054NRG23200520220041048
|
1505223383
|
21/05/2022
|
Bal Krishan
|
Bal Krishan
|
1309002054WL003318
|
00462
|
UCBA0001645
|
2968
|
25/05/2022
|
No Such Account
|
|
1426
|
HP1309002_220422FTO_3903
|
1309002054NRG22220420220320394
|
0821675235
|
22/04/2022
|
Manoj Kumar
|
Manoj Kumar
|
1309002WL0028092
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1427
|
HP1309002_101022FTO_54250
|
1309002053NRG23101020220148611
|
5576215598
|
10/10/2022
|
Priyanka
|
Priyanka
|
1309002WL0013293
|
00354
|
PUNB0869800
|
2756
|
14/10/2022
|
No Such Account
|
|
1428
|
HP1309003_200422FTO_3345
|
1309003079NRG23200420220001152
|
0820591084
|
20/04/2022
|
VIDYANAND
|
VIDYANAND
|
1309003079WL000099
|
00354
|
PUNB0135900
|
2968
|
04/05/2022
|
No Such Account
|
|
1429
|
HP1309003_031122APB_FTO_60431
|
1309003106NRG23021120220161782
|
6617762806
|
03/11/2022
|
Sarla Devi
|
Sarla Devi
|
1309003106WL014456
|
00462
|
UCBA0001186
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
HP1309003_230422APB_FTO_4014
|
1309003113NRG22160320220291443
|
N052200FB3291
|
23/04/2022
|
Devinder
|
Devinder
|
1309003113WL025456
|
00153
|
HPSC0000401
|
2233
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
HP1309003_160922FTO_46384
|
1309003120NRG23160920220134458
|
4906329985
|
16/09/2022
|
Prity Chauhan
|
Prity Chauhan
|
1309003120WL011756
|
00159
|
PUNB0HPGB04
|
2756
|
22/09/2022
|
No Such Account
|
|
1432
|
HP1309004_030123APB_FTO_75109
|
1309004161NRG23020120230184386
|
7716764643
|
03/01/2023
|
Gopal Singh
|
Gopal Singh
|
1309004161WL016936
|
00153
|
HPSC0000454
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
HP1309006_260622APB_FTO_21265
|
1309006213NRG23250620220082560
|
3418225536
|
26/06/2022
|
Sunita devi
|
Sunita devi
|
1309006213WL006871
|
00415
|
SBIN0007301
|
2968
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1434
|
HP1309007_180822APB_FTO_35642
|
1309007000NRG23160820220119036
|
4314170431
|
18/08/2022
|
Prem Singh
|
Prem Singh
|
1309007WL010120
|
00462
|
UCBA0001446
|
756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
HP1309009_280822FTO_39541
|
1309009296NRG23110820220116085
|
4394707829
|
28/08/2022
|
HARISH
|
HARISH
|
1309009WL0009878
|
00415
|
SBIN0007418
|
2756
|
02/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1436
|
HP1309009_280822FTO_39541
|
1309009310NRG23250620220082314
|
4394707859
|
28/08/2022
|
HER PAL
|
HER PAL
|
1309009WL0006841
|
00415
|
SBIN0007304
|
2968
|
02/09/2022
|
Account closed
|
|
1437
|
HP1309010_130522FTO_8332
|
1309010325NRG23120520220029252
|
1374071790
|
13/05/2022
|
ishan sharma
|
ishan sharma
|
1309010325WL002300
|
00415
|
SBIN0001075
|
2968
|
19/05/2022
|
No Such Account
|
|
1438
|
HP1309010_061222APB_FTO_69261
|
1309010335NRG23051220220173462
|
7065911896
|
06/12/2022
|
Shyam singh
|
Shyam singh
|
1309010335WL015763
|
00153
|
HPSC0000444
|
2120
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
HP1309010_280922APB_FTO_50488
|
1309010366NRG23270920220141095
|
5431540930
|
28/09/2022
|
RAKESH
|
RAKESH
|
1309010366WL012488
|
00415
|
SBIN0004585
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
HP1309010_140422FTO_2617
|
1309010367NRG22140420220319853
|
0820585352
|
14/04/2022
|
Ramesh chand
|
Ramesh chand
|
1309010367WL027948
|
00354
|
PUNB0219600
|
2842
|
04/05/2022
|
No Such Account
|
|
1441
|
HP1309010_140422FTO_2617
|
1309010367NRG22140420220319916
|
0820585331
|
14/04/2022
|
Subhash
|
Subhash
|
1309010367WL027950
|
00354
|
PUNB0103800
|
2842
|
04/05/2022
|
No Such Account
|
|
1442
|
HP1309001_030323APB_FTO_92624
|
1309001010NRG23030320230209321
|
9913145326
|
03/03/2023
|
Khem Chand
|
Khem Chand
|
1309001010WL019665
|
00415
|
SBIN0050432
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
HP1309009_150422FTO_2683
|
1309009305NRG22190320220294685
|
0820592682
|
15/04/2022
|
SANDEEP
|
SANDEEP
|
1309009WL025762
|
00415
|
SBIN0050539
|
2842
|
04/05/2022
|
No Such Account
|
|
1444
|
HP1309009_240522FTO_12081
|
1309009305NRG22200420220320292
|
1669969915
|
24/05/2022
|
DHARMENDER
|
DHARMENDER
|
1309009WL0028058
|
00415
|
SBIN0050539
|
2842
|
28/05/2022
|
No Such Account
|
|
1445
|
HP1309009_150422FTO_2683
|
1309009315NRG22130420220319732
|
0820592675
|
15/04/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
1309009WL0027903
|
00415
|
SBIN0007418
|
2639
|
04/05/2022
|
No Such Account
|
|
1446
|
HP1309002_250522FTO_12552
|
1309002030NRG23250520220047468
|
1879152155
|
25/05/2022
|
Vinod Kumar
|
Vinod Kumar
|
1309002030WL003834
|
00354
|
PUNB0596200
|
2968
|
02/06/2022
|
Account closed
|
|
1447
|
HP1309002_101022FTO_54292
|
1309002037NRG23061020220147088
|
5576215186
|
10/10/2022
|
Ravi Kumar
|
Ravi Kumar
|
1309002037WL013091
|
00462
|
UCBA0000902
|
2968
|
14/10/2022
|
No Such Account
|
|
1448
|
HP1309002_150722FTO_26713
|
1309002050NRG23140720220096529
|
3304178322
|
15/07/2022
|
Guru Dev
|
Guru Dev
|
1309002050WL008018
|
00462
|
UCBA0001645
|
2968
|
25/07/2022
|
No Such Account
|
|
1449
|
HP1309002_181122APB_FTO_64093
|
1309002051NRG23181120220167606
|
6655270274
|
18/11/2022
|
RAMPIYARI
|
RAMPIYARI
|
1309002051WL015071
|
00153
|
HPSC0000412
|
2968
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1450
|
HP1309003_130722FTO_25995
|
1309003073NRG23100720220089809
|
3146277478
|
13/07/2022
|
Smt Davindra Devi
|
Smt Davindra Devi
|
1309003WL0007524
|
00159
|
PUNB0HPGB04
|
2968
|
16/07/2022
|
No Such Account
|
|
1451
|
HP1309004_240323APB_FTO_99553
|
1309004115NRG23240320230229333
|
N03230274CE06
|
24/03/2023
|
Kirpu Ram
|
Kirpu Ram
|
1309004115WL021501
|
00415
|
SBIN0004584
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
HP1309007_191122APB_FTO_64471
|
1309007232NRG23191120220167774
|
6655271343
|
19/11/2022
|
Akhil
|
Akhil
|
1309007232WL015093
|
00462
|
UCBA0001240
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
HP1309009_240522FTO_12081
|
1309009282NRG22190420220320253
|
1669969910
|
24/05/2022
|
BRIJ LAL
|
BRIJ LAL
|
1309009WL0028047
|
00415
|
SBIN0007418
|
2842
|
28/05/2022
|
Account closed
|
|
1454
|
HP1309009_150722FTO_26943
|
1309009287NRG23140720220096757
|
3304174972
|
15/07/2022
|
SAVINDER NEGI
|
SAVINDER NEGI
|
1309009287WL008034
|
00462
|
UCBA0001406
|
2968
|
25/07/2022
|
No Such Account
|
|
1455
|
HP1309009_240522FTO_12081
|
1309009296NRG22200420220320284
|
1669969874
|
24/05/2022
|
MOHIT
|
MOHIT
|
1309009WL0028057
|
00354
|
PUNB0453600
|
2842
|
28/05/2022
|
No Such Account
|
|
1456
|
HP1309009_071022APB_FTO_53856
|
1309009302NRG23071020220147326
|
6548421775
|
07/10/2022
|
SURESH
|
SURESH
|
1309009302WL013142
|
00153
|
HPSC0000432
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
HP1309009_240522FTO_12081
|
1309009303NRG22270420220320485
|
1669969897
|
24/05/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1309009WL0028129
|
00354
|
PUNB0453600
|
2842
|
28/05/2022
|
No Such Account
|
|
1458
|
HP1309009_120922FTO_45182
|
1309009304NRG23120920220132205
|
4750945143
|
12/09/2022
|
KRISHAN KANTA
|
KRISHAN KANTA
|
1309009304WL011518
|
00415
|
SBIN0011956
|
2968
|
16/09/2022
|
Account closed
|
|
1459
|
HP1309009_240522FTO_12081
|
1309009311NRG22200420220320273
|
1669969882
|
24/05/2022
|
AMAN
|
AMAN
|
1309009WL0028056
|
00415
|
SBIN0004584
|
2842
|
28/05/2022
|
No Such Account
|
|
1460
|
HP1309012_260323APB_FTO_100332
|
1309012002NRG23260320230232968
|
N032302AC9B7C
|
26/03/2023
|
Prem Lal
|
Prem Lal
|
1309012002WL021928
|
00153
|
HPSC0000411
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
HP1309005_110522FTO_7682
|
1309001000NRG23110520220027443
|
1267295757
|
11/05/2022
|
Lata Devi Thakur
|
Lata Devi Thakur
|
1309001WL002205
|
00078
|
CNRB0001964
|
2968
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
1462
|
HP1309002_250522FTO_12552
|
1309002030NRG23250520220047442
|
1879152178
|
25/05/2022
|
Surya Devi
|
Surya Devi
|
1309002030WL003832
|
00462
|
UCBA0000902
|
2968
|
02/06/2022
|
No Such Account
|
|
1463
|
HP1309002_310123FTO_84214
|
1309002031NRG15050420220155542
|
8952163544
|
31/01/2023
|
Prem raj
|
Prem raj
|
1309002WL0010534
|
00354
|
PUNB0596200
|
2156
|
20/02/2023
|
No Such Account
|
|
1464
|
HP1309006_310323APB_FTO_103526
|
1309006211NRG23310320230243578
|
1433717266
|
31/03/2023
|
Rishi Ram
|
Rishi Ram
|
1309006211WL023114
|
00462
|
UCBA0000862
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
HP1309006_150323APB_FTO_95215
|
1309006213NRG23140320230220394
|
0416232385
|
15/03/2023
|
Mamta
|
Mamta
|
1309006213WL020585
|
00153
|
HPSC0000456
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1466
|
HP1309008_060223APB_FTO_85963
|
1309008261NRG23060220230201188
|
8952386523
|
06/02/2023
|
Purn Chand
|
Purn Chand
|
1309008261WL018520
|
00153
|
HPSC0000428
|
1484
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
HP1309006_280622FTO_22103
|
1309006000NRG23280620220086195
|
3414853802
|
28/06/2022
|
Bihari lal
|
Bihari lal
|
1309006WL007179
|
00159
|
PUNB0HPGB04
|
2968
|
29/07/2022
|
No Such Account
|
|
1468
|
HP1309006_290522FTO_13420
|
1309006000NRG23290520220053850
|
1890457408
|
29/05/2022
|
Rajeev
|
Rajeev
|
1309006WL004337
|
00462
|
UCBA0000862
|
2968
|
02/06/2022
|
No Such Account
|
|
1469
|
HP1309006_171122FTO_63729
|
1309006221NRG23171120220167199
|
6635622350
|
17/11/2022
|
Radha
|
Radha
|
1309006221WL015035
|
00462
|
UCBA0000862
|
2968
|
24/11/2022
|
No Such Account
|
|
1470
|
HP1309006_140722APB_FTO_26488
|
1309006222NRG23140720220095951
|
3302148359
|
14/07/2022
|
Salochna devi
|
Salochna devi
|
1309006222WL007974
|
00462
|
UCBA0000862
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
HP1309007_180822APB_FTO_35655
|
1309007000NRG23170820220119764
|
4314127605
|
18/08/2022
|
Guddi Devi
|
Guddi Devi
|
1309007WL010197
|
00153
|
HPSC0000439
|
2842
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
HP1309008_250323APB_FTO_100281
|
1309008253NRG23250320230231873
|
N032302A00E07
|
25/03/2023
|
Poonam
|
Poonam
|
1309008253WL021811
|
00415
|
SBIN0051377
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
HP1309008_051222APB_FTO_68919
|
1309008254NRG23051220220173407
|
7065703137
|
05/12/2022
|
Kamla
|
Kamla
|
1309008254WL015761
|
00415
|
SBIN0009366
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
HP1309009_281222APB_FTO_74358
|
1309009297NRG23281220220182763
|
|
28/12/2022
|
KARMU
|
KARMU
|
1309009297WL016776
|
00415
|
SBIN0007304
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321115
|
N06220051F835
|
03/06/2022
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2436
|
10/06/2022
|
No Such Account
|
|
1476
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321117
|
N06220051F837
|
03/06/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1477
|
HP1309010_051122APB_FTO_61628
|
1309010343NRG23051120220163893
|
N112200401173
|
05/11/2022
|
PREM LAL
|
PREM LAL
|
1309010343WL014691
|
00159
|
PUNB0HPGB04
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
HP1309001_261222APB_FTO_73987
|
1309001014NRG23251220220181636
|
7514998619
|
26/12/2022
|
Prem Lata Verma
|
Prem Lata Verma
|
1309001014WL016660
|
00354
|
PUNB0338300
|
2968
|
30/12/2022
|
Account closed
|
|
1479
|
HP1309002_090922APB_FTO_44667
|
1309002058NRG23090920220130786
|
4747938797
|
09/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1309002058WL011370
|
00462
|
UCBA0001643
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
HP1309003_240522APB_FTO_11910
|
1309003071NRG23240520220045662
|
1879910596
|
24/05/2022
|
Nisha Devi
|
Nisha Devi
|
1309003071WL003683
|
00462
|
UCBA0001186
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
HP1309003_260422APB_FTO_4385
|
1309003073NRG23250420220005112
|
0821832110
|
26/04/2022
|
MR. Uday Ram
|
MR. Uday Ram
|
1309003073WL000389
|
00159
|
PUNB0HPGB04
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
HP1309003_110822FTO_34544
|
1309003121NRG23110820220116154
|
4314768600
|
11/08/2022
|
Subhadra Devi
|
Subhadra Devi
|
1309003121WL009881
|
00415
|
SBIN0008453
|
2332
|
31/08/2022
|
No Such Account
|
|
1483
|
HP1309006_040522APB_FTO_5883
|
1309006215NRG23040520220015524
|
1176579010
|
04/05/2022
|
Bhaduer Singh
|
Bhaduer Singh
|
1309006215WL001281
|
00462
|
UCBA0001543
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
HP1309006_010622FTO_14258
|
1309006221NRG22310520220321071
|
N05220337888C
|
01/06/2022
|
Surender
|
Surender
|
1309006WL0028336
|
00462
|
UCBA0000862
|
2842
|
06/06/2022
|
No Such Account
|
|
1485
|
HP1309007_141022APB_FTO_55341
|
1309007234NRG23141020220150819
|
6548615504
|
14/10/2022
|
Shayama Nand
|
Shayama Nand
|
1309007234WL013526
|
00462
|
UCBA0002570
|
1484
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
HP1309009_140722APB_FTO_26497
|
1309009284NRG23130720220095173
|
3187589428
|
14/07/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1309009284WL007901
|
00089
|
CBIN0285064
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
HP1309009_300522APB_FTO_13776
|
1309009302NRG23270520220050372
|
1893381718
|
30/05/2022
|
PALMA DEVI
|
PALMA DEVI
|
1309009302WL004084
|
00153
|
HPSC0000432
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
HP1309010_170323APB_FTO_95751
|
1309010350NRG23170320230222279
|
0273012784
|
17/03/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
1309010350WL020758
|
00089
|
CBIN0281002
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
HP1309001_201222APB_FTO_72542
|
1309001022NRG23201220220179573
|
7441517027
|
20/12/2022
|
Lata Devi
|
Lata Devi
|
1309001022WL016413
|
00462
|
UCBA0001647
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
HP1309002_200522APB_FTO_10536
|
1309002061NRG23200520220039876
|
1504314371
|
20/05/2022
|
Kamla Devi
|
Kamla Devi
|
1309002061WL003247
|
00153
|
HPSC0000404
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
HP1309012_040323APB_FTO_92791
|
1309005166NRG23030320230209810
|
9913139241
|
04/03/2023
|
PARVIN
|
PARVIN
|
1309005166WL019722
|
00354
|
PUNB0089200
|
2968
|
18/03/2023
|
Account closed
|
|
1492
|
HP1309006_150822FTO_34979
|
1309006221NRG23150820220118425
|
4314048594
|
15/08/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006221WL010067
|
00462
|
UCBA0000862
|
2359
|
31/08/2022
|
Account closed
|
|
1493
|
HP1309007_040622FTO_15313
|
1309007236NRG23040620220060962
|
N0622005BD5AB
|
04/06/2022
|
Shakti Mehta
|
Shakti Mehta
|
1309007236WL004970
|
00354
|
PUNB0243100
|
2968
|
10/06/2022
|
No Such Account
|
|
1494
|
HP1309008_080223APB_FTO_86758
|
1309008253NRG23080220230202076
|
8952280233
|
08/02/2023
|
Poonam
|
Poonam
|
1309008253WL018647
|
00415
|
SBIN0051377
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
HP1309009_240522FTO_12076
|
1309009316NRG23240520220045599
|
1669970017
|
24/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1309009316WL003676
|
00354
|
PUNB0453600
|
2968
|
28/05/2022
|
No Such Account
|
|
1496
|
HP1309010_210722FTO_28666
|
1309010332NRG23210720220104246
|
3364700301
|
21/07/2022
|
Naresh Verma
|
Naresh Verma
|
1309010332WL008699
|
00462
|
UCBA0001445
|
2120
|
27/07/2022
|
No Such Account
|
|
1497
|
HP1309010_270123FTO_83148
|
1309010362NRG23220120230196002
|
N0223002F0968
|
27/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
1309010362WL017996
|
00354
|
PUNB0219600
|
2332
|
09/02/2023
|
No Such Account
|
|
1498
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322014
|
4419060443
|
31/08/2022
|
Salochna
|
Salochna
|
1309002WL0028605
|
00354
|
PUNB0869800
|
2436
|
03/09/2022
|
No Such Account
|
|
1499
|
HP1309012_040323APB_FTO_92791
|
1309005000NRG23030320230209554
|
9913139237
|
04/03/2023
|
SONU
|
SONU
|
1309005WL019692
|
00349
|
PSIB0000178
|
2968
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1500
|
HP1309006_020622FTO_14591
|
1309006000NRG22310520220321091
|
N06220028A553
|
02/06/2022
|
Surender
|
Surender
|
1309006WL0028337
|
00462
|
UCBA0000862
|
2842
|
08/06/2022
|
No Such Account
|
|
1501
|
HP1309009_200522FTO_10657
|
1309009299NRG23200520220040955
|
1588303400
|
20/05/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1309009299WL003312
|
00089
|
CBIN0282006
|
2968
|
26/05/2022
|
Account closed
|
|
1502
|
HP1309009_070822APB_FTO_33591
|
1309009311NRG23060820220112932
|
4315150155
|
07/08/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
1309009311WL009564
|
00354
|
PUNB0453600
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
HP1309010_200922FTO_47294
|
1309010315NRG23190920220136993
|
4932194172
|
20/09/2022
|
SEEMA
|
SEEMA
|
1309010315WL012003
|
00415
|
SBIN0007418
|
2968
|
23/09/2022
|
No Such Account
|
|
1504
|
HP1309010_230622FTO_20950
|
1309010320NRG23220620220078848
|
2913180244
|
23/06/2022
|
Sushma
|
Sushma
|
1309010320WL006531
|
00354
|
PUNB0652000
|
2968
|
08/07/2022
|
No Such Account
|
|
1505
|
HP1309010_230822FTO_38106
|
1309010362NRG23220820220123112
|
4313946281
|
23/08/2022
|
BIMLA
|
BIMLA
|
1309010362WL010517
|
00354
|
PUNB0219600
|
2968
|
31/08/2022
|
Account closed
|
|
1506
|
HP1309001_031022APB_FTO_52172
|
1309001022NRG23031020220144262
|
5431543551
|
03/10/2022
|
Lata Devi
|
Lata Devi
|
1309001022WL012831
|
00462
|
UCBA0001647
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322020
|
4419060438
|
31/08/2022
|
Mamta
|
Mamta
|
1309002WL0028606
|
00354
|
PUNB0869800
|
2842
|
03/09/2022
|
No Such Account
|
|
1508
|
HP1309002_040522FTO_5780
|
1309002030NRG22040520220320750
|
1176528479
|
04/05/2022
|
Raman
|
Raman
|
1309002WL0028209
|
00415
|
SBIN0007418
|
2842
|
13/05/2022
|
No Such Account
|
|
1509
|
HP1309003_310522APB_FTO_13917
|
1309003000NRG23280520220052468
|
1928098633
|
31/05/2022
|
Raju Devi
|
Raju Devi
|
1309003WL004231
|
00415
|
SBIN0050438
|
2968
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
HP1309004_270323APB_FTO_100617
|
1309004138NRG23250320230232077
|
0416505470
|
27/03/2023
|
Leela Devi Chhajta
|
Leela Devi Chhajta
|
1309004138WL021822
|
00153
|
HPSC0000416
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1511
|
HP1309005_130123APB_FTO_78998
|
1309005199NRG23130120230193258
|
8085663359
|
13/01/2023
|
Devender
|
Devender
|
1309005199WL017728
|
00415
|
SBIN0051372
|
2968
|
20/01/2023
|
Account closed
|
|
1512
|
HP1309013_030223APB_FTO_85219
|
1309004120NRG23300120230198741
|
8952372780
|
03/02/2023
|
Kiran Chauhan
|
Kiran Chauhan
|
1309004120WL018221
|
00462
|
UCBA0001551
|
2332
|
20/02/2023
|
Account closed
|
|
1513
|
HP1309013_060822APB_FTO_33093
|
1309004151NRG23050820220111751
|
4327764548
|
06/08/2022
|
Roshni Devi
|
Roshni Devi
|
1309004151WL009442
|
00153
|
YESB0HPB422
|
2332
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
HP1309004_270622FTO_21547
|
1309004155NRG23240620220080608
|
2610169238
|
27/06/2022
|
Budhi Singh Jhagta
|
Budhi Singh Jhagta
|
1309004155WL006686
|
00415
|
SBIN0000718
|
2120
|
02/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1515
|
HP1309006_300622FTO_22646
|
1309006215NRG22240620220321424
|
3022109991
|
30/06/2022
|
vijay Singh
|
vijay Singh
|
1309006WL0028452
|
00462
|
UCBA0001543
|
2842
|
12/07/2022
|
No Such Account
|
|
1516
|
HP1309006_300323APB_FTO_102392
|
1309006219NRG23300320230238868
|
0492974804
|
30/03/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
1309006219WL022678
|
00159
|
PUNB0HPGB04
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
HP1309006_261222APB_FTO_73919
|
1309006221NRG23261220220181897
|
7514996559
|
26/12/2022
|
silu devi
|
silu devi
|
1309006221WL016682
|
00462
|
UCBA0000862
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
HP1309006_300323APB_FTO_102392
|
1309006221NRG23300320230239651
|
0492974758
|
30/03/2023
|
Kimi Devi
|
Kimi Devi
|
1309006221WL022746
|
00153
|
HPSC0000425
|
1696
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
HP1309007_230522APB_FTO_11339
|
1309007238NRG23220520220042933
|
1586665697
|
23/05/2022
|
Bhoop Raj
|
Bhoop Raj
|
1309007238WL003498
|
00354
|
PUNB0126400
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
HP1309008_230323APB_FTO_98897
|
1309008253NRG23230320230228163
|
N032302643A87
|
23/03/2023
|
Satya Devi
|
Satya Devi
|
1309008253WL021377
|
00415
|
SBIN0000703
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
HP1309008_210323APB_FTO_97377
|
1309008271NRG23200320230224108
|
N032302082293
|
21/03/2023
|
Morar Kant
|
Morar Kant
|
1309008271WL020961
|
00152
|
HDFC0000805
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
HP1309009_230522FTO_11647
|
1309009282NRG23230520220044609
|
1588304983
|
23/05/2022
|
DIVYA RAKTA
|
DIVYA RAKTA
|
1309009282WL003608
|
00354
|
PUNB0453600
|
2968
|
26/05/2022
|
No Such Account
|
|
1523
|
HP1309009_270522FTO_13077
|
1309009297NRG23260520220049583
|
1890456570
|
27/05/2022
|
POONAM
|
POONAM
|
1309009297WL004022
|
00415
|
SBIN0007304
|
2968
|
02/06/2022
|
Account closed
|
|
1524
|
HP1309009_190722APB_FTO_28065
|
1309009304NRG23180720220100914
|
3304360735
|
19/07/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1309009304WL008371
|
00415
|
SBIN0011956
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
HP1309010_200822APB_FTO_36069
|
1309010322NRG23190820220121168
|
4315160838
|
20/08/2022
|
Tulsi Ram
|
Tulsi Ram
|
1309010322WL010303
|
00415
|
SBIN0001075
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
HP1309012_101222APB_FTO_70267
|
1309012000NRG23101220220175529
|
7289476833
|
10/12/2022
|
preeti sharma
|
preeti sharma
|
1309012WL015964
|
00354
|
PUNB0089200
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
HP1309001_100922APB_FTO_44795
|
1309001022NRG23090920220130962
|
4747940042
|
10/09/2022
|
Kaushlya
|
Kaushlya
|
1309001022WL011395
|
00462
|
UCBA0001647
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
HP1309002_180822APB_FTO_35538
|
1309002043NRG23170820220119609
|
4315164719
|
18/08/2022
|
Dev Pati
|
Dev Pati
|
1309002043WL010172
|
00354
|
PUNB0596200
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
HP1309002_110522FTO_7777
|
1309002044NRG23110520220027858
|
1273227730
|
11/05/2022
|
Savita
|
Savita
|
1309002044WL002229
|
00462
|
UCBA0001645
|
2968
|
16/05/2022
|
No Such Account
|
|
1530
|
HP1309002_031122FTO_60663
|
1309002062NRG23021120220161474
|
6617568403
|
03/11/2022
|
Sandesh Negi
|
Sandesh Negi
|
1309002062WL014437
|
00354
|
PUNB0869800
|
2968
|
24/11/2022
|
No Such Account
|
|
1531
|
HP1309002_211022FTO_57423
|
1309002062NRG23211020220155314
|
6549549953
|
21/10/2022
|
Kamla Devi
|
Kamla Devi
|
1309002062WL013919
|
00354
|
PUNB0869800
|
2968
|
19/11/2022
|
No Such Account
|
|
1532
|
HP1309011_150722APB_FTO_26931
|
1309003063NRG23150720220097454
|
3302144965
|
15/07/2022
|
Rita Devi
|
Rita Devi
|
1309003063WL008081
|
00462
|
UCBA0001728
|
2756
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
HP1309002_210722FTO_28748
|
1309002062NRG23200720220104150
|
3364703540
|
21/07/2022
|
Ranju
|
Ranju
|
1309002062WL008690
|
00354
|
PUNB0869800
|
2968
|
27/07/2022
|
No Such Account
|
|
1534
|
HP1309003_180622APB_FTO_18834
|
1309003079NRG23030620220060700
|
2515115463
|
18/06/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1309003079WL004942
|
00354
|
PUNB0135900
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
HP1309011_130722APB_FTO_26031
|
1309003084NRG23130720220095064
|
3187581605
|
13/07/2022
|
Mast Ram
|
Mast Ram
|
1309003084WL007890
|
00462
|
UCBA0001728
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
HP1309003_130722FTO_25987
|
1309003100NRG23130720220093650
|
3146276096
|
13/07/2022
|
AMIT
|
AMIT
|
1309003100WL007757
|
00462
|
UCBA0001186
|
2968
|
16/07/2022
|
Account closed
|
|
1537
|
HP1309004_060123APB_FTO_76029
|
1309004133NRG23050120230187648
|
7854569126
|
06/01/2023
|
Roshan Lal
|
Roshan Lal
|
1309004133WL017241
|
00462
|
UCBA0001381
|
2756
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
HP1309004_020522FTO_5315
|
1309004159NRG23010520220010723
|
1090615515
|
02/05/2022
|
Nutan
|
Nutan
|
1309004159WL000853
|
00462
|
UCBA0002336
|
2968
|
12/05/2022
|
Account closed
|
|
1539
|
HP1309005_070922APB_FTO_43779
|
1309005167NRG23070920220129942
|
4642146276
|
07/09/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1309005167WL011286
|
00354
|
PUNB0217100
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
HP1309007_130722APB_FTO_26002
|
1309007249NRG23130720220094207
|
3146782831
|
13/07/2022
|
Sanjeev
|
Sanjeev
|
1309007249WL007812
|
00462
|
UCBA0000393
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
HP1309008_070522FTO_6888
|
1309008000NRG23070520220021799
|
1269612234
|
07/05/2022
|
Rajeev Kumar
|
Rajeev Kumar
|
1309008WL001774
|
00415
|
SBIN0007793
|
2968
|
16/05/2022
|
No Such Account
|
|
1542
|
HP1309009_120123FTO_78895
|
1309009305NRG22070120230322451
|
8085415844
|
12/01/2023
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0028663
|
00415
|
SBIN0050539
|
2436
|
20/01/2023
|
No Such Account
|
|
1543
|
HP1309009_071122APB_FTO_62193
|
1309009305NRG23071120220164704
|
N112200593827
|
07/11/2022
|
SUNIL ZINTA
|
SUNIL ZINTA
|
1309009305WL014766
|
00415
|
SBIN0050539
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
HP1309010_140323APB_FTO_94883
|
1309010316NRG23140320230219094
|
N0323009E1AC5
|
14/03/2023
|
BABLU
|
BABLU
|
1309010316WL020493
|
00354
|
PUNB0219600
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
HP1309010_090522APB_FTO_7328
|
1309010355NRG23080520220023097
|
1270069729
|
09/05/2022
|
SHARMA VERMA
|
SHARMA VERMA
|
1309010355WL001871
|
00078
|
CNRB0005064
|
2968
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1546
|
HP1309012_270323FTO_100854
|
1309012004NRG23270320230234503
|
0415280448
|
27/03/2023
|
SAHIL
|
SAHIL
|
1309012004WL022163
|
00415
|
SBIN0014638
|
2332
|
31/03/2023
|
No Such Account
|
|
1547
|
HP1309001_110822APB_FTO_34512
|
1309001008NRG23110820220115858
|
4314125847
|
11/08/2022
|
Dimple
|
Dimple
|
1309001008WL009863
|
00462
|
UCBA0001405
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
HP1309001_120123APB_FTO_78779
|
1309001020NRG23120120230192876
|
8085661519
|
12/01/2023
|
LAL CHAND VERMA
|
LAL CHAND VERMA
|
1309001020WL017687
|
00176
|
IDIB000M063
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
HP1309001_120123APB_FTO_78779
|
1309001020NRG23120120230192926
|
8085661607
|
12/01/2023
|
Nokh Ram
|
Nokh Ram
|
1309001020WL017692
|
00462
|
UCBA0001405
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
HP1309002_010422APB_FTO_119
|
1309002000NRG22310320220316401
|
0817929549
|
01/04/2022
|
Kanta Devi
|
Kanta Devi
|
1309002WL027625
|
00462
|
UCBA0001643
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
HP1309002_070422FTO_1445
|
1309002044NRG22260320220306685
|
0819318030
|
07/04/2022
|
Dharmu
|
Dharmu
|
1309002044WL026794
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1552
|
HP1309002_170522FTO_8738
|
1309002045NRG23170520220034399
|
1539001727
|
17/05/2022
|
Shishi Ram
|
Shishi Ram
|
1309002WL0002734
|
00354
|
PUNB0596200
|
2968
|
26/05/2022
|
No Such Account
|
|
1553
|
HP1309002_170522FTO_8738
|
1309002045NRG23170520220034401
|
1539001730
|
17/05/2022
|
Sushila Devi
|
Sushila Devi
|
1309002WL0002734
|
00159
|
PUNB0HPGB04
|
2968
|
26/05/2022
|
No Such Account
|
|
1554
|
HP1309003_130722APB_FTO_25991
|
1309003079NRG23120720220092134
|
3146782652
|
13/07/2022
|
BABU RAM
|
BABU RAM
|
1309003079WL007678
|
00354
|
PUNB0135900
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
HP1309003_300922FTO_51032
|
1309003079NRG23240920220140114
|
5433152316
|
30/09/2022
|
Daleep Singh
|
Daleep Singh
|
1309003WL0012370
|
00354
|
PUNB0135900
|
2968
|
11/10/2022
|
No Such Account
|
|
1556
|
HP1309011_110522APB_FTO_7640
|
1309003102NRG23110520220027268
|
1267805751
|
11/05/2022
|
Sh. Narayan Singh
|
Sh. Narayan Singh
|
1309003102WL002187
|
00462
|
UCBA0001728
|
2968
|
16/05/2022
|
invalid Bank Identifier
|
|
1557
|
HP1309011_240922APB_FTO_49858
|
1309003102NRG23230920220139310
|
5061884817
|
24/09/2022
|
Rajinder Singh
|
Rajinder Singh
|
1309003102WL012292
|
00462
|
UCBA0001515
|
2756
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
HP1309013_200622APB_FTO_19478
|
1309004118NRG23180620220074084
|
2461023907
|
20/06/2022
|
Shobha
|
Shobha
|
1309004118WL006104
|
00153
|
HPSC0000421
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
HP1309006_300622FTO_22646
|
1309006000NRG22250620220321569
|
3022109989
|
30/06/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006WL0028488
|
00462
|
UCBA0000862
|
2030
|
12/07/2022
|
No Such Account
|
|
1560
|
HP1309006_261222APB_FTO_73919
|
1309006219NRG23251220220181700
|
7514996569
|
26/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
1309006219WL016666
|
00354
|
PUNB0211700
|
2968
|
30/12/2022
|
Account closed
|
|
1561
|
HP1309007_290323APB_FTO_101675
|
1309007000NRG23290320230236985
|
N03230307E003
|
29/03/2023
|
Reena Devi
|
Reena Devi
|
1309007WL022490
|
00153
|
HPSC0000430
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
HP1309007_250323APB_FTO_99994
|
1309007225NRG23240320230229855
|
N032302937246
|
25/03/2023
|
Ankush
|
Ankush
|
1309007225WL021576
|
00415
|
SBIN0008872
|
2492
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
HP1309007_020822FTO_31548
|
1309007250NRG23020820220108569
|
3862642165
|
02/08/2022
|
Vinod Kumar
|
Vinod Kumar
|
1309007250WL009123
|
00462
|
UCBA0000188
|
2968
|
11/08/2022
|
No Such Account
|
|
1564
|
HP1309008_090323APB_FTO_94013
|
1309008000NRG23070320230211911
|
9913858275
|
09/03/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1309008WL019989
|
00153
|
HPSC0000431
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1565
|
HP1309002_070622FTO_16409
|
1309002045NRG23070620220064680
|
2218285376
|
07/06/2022
|
Ravindri
|
Ravindri
|
1309002WL0005274
|
00354
|
PUNB0596200
|
2968
|
11/06/2022
|
No Such Account
|
|
1566
|
HP1309002_060422FTO_1159
|
1309002051NRG22060420220319058
|
0819314170
|
06/04/2022
|
Mithun
|
Mithun
|
1309002051WL027759
|
00462
|
UCBA0001643
|
2842
|
04/05/2022
|
No Such Account
|
|
1567
|
HP1309002_080722APB_FTO_24315
|
1309002054NRG23080720220089398
|
3035468225
|
08/07/2022
|
Rajdev
|
Rajdev
|
1309002054WL007488
|
00462
|
UCBA0001645
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
HP1309002_030922FTO_42342
|
1309002063NRG23030920220128201
|
4640733818
|
03/09/2022
|
Sarojani Devi
|
Sarojani Devi
|
1309002063WL011086
|
00354
|
PUNB0596200
|
2968
|
12/09/2022
|
No Such Account
|
|
1569
|
HP1309003_040522APB_FTO_5848
|
1309003079NRG23030520220013764
|
1176581565
|
04/05/2022
|
BABU RAM
|
BABU RAM
|
1309003079WL001116
|
00354
|
PUNB0135900
|
2756
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
HP1309004_080622APB_FTO_16777
|
1309004122NRG23070620220064845
|
2271523554
|
08/06/2022
|
Devi Ram
|
Devi Ram
|
1309004122WL005299
|
00354
|
PUNB0982900
|
2968
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1571
|
HP1309004_210622APB_FTO_20176
|
1309004251NRG23200620220077133
|
2488207922
|
21/06/2022
|
Mandesh Tanta
|
Mandesh Tanta
|
1309004251WL006367
|
00462
|
UCBA0002336
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
HP1309006_300323APB_FTO_102392
|
1309006223NRG23300320230238855
|
0492975025
|
30/03/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309006223WL022676
|
00354
|
PUNB0211700
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
HP1309008_190822APB_FTO_35716
|
1309008000NRG23190820220121087
|
4315158139
|
19/08/2022
|
CHIRMANI
|
CHIRMANI
|
1309008WL010300
|
00415
|
SBIN0007793
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
HP1309008_120323APB_FTO_94235
|
1309008267NRG23120320230213484
|
0038727487
|
12/03/2023
|
CHUNI LAL
|
CHUNI LAL
|
1309008267WL020208
|
00153
|
HPSC0000413
|
1908
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
HP1309002_280223APB_FTO_91549
|
1309002045NRG23280220230207484
|
9913130272
|
28/02/2023
|
Shaunu
|
Shaunu
|
1309002045WL019430
|
00159
|
PUNB0HPGB04
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
HP1309002_220422FTO_3903
|
1309002054NRG22220420220320389
|
0821675236
|
22/04/2022
|
Manoj Kumar
|
Manoj Kumar
|
1309002WL0028092
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1577
|
HP1309002_210522FTO_10951
|
1309002054NRG23200520220041049
|
1505223418
|
21/05/2022
|
Sudarshana Devi
|
Sudarshana Devi
|
1309002054WL003318
|
00462
|
UCBA0001645
|
2968
|
25/05/2022
|
No Such Account
|
|
1578
|
HP1309002_020522APB_FTO_5471
|
1309002061NRG23020520220012189
|
1090875598
|
02/05/2022
|
Chairman
|
Chairman
|
1309002061WL000983
|
00462
|
UCBA0000902
|
2968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
HP1309012_030822APB_FTO_31819
|
1309005194NRG23020820220109047
|
3863088723
|
03/08/2022
|
HIRA LAL
|
HIRA LAL
|
1309005194WL009174
|
00415
|
SBIN0051371
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
HP1309006_280522APB_FTO_13250
|
1309006213NRG23280520220051917
|
1890761517
|
28/05/2022
|
Muni Lal
|
Muni Lal
|
1309006213WL004181
|
00153
|
HPSC0000455
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
HP1309006_201022FTO_56930
|
1309006221NRG23201020220154386
|
6549568280
|
20/10/2022
|
Sarita
|
Sarita
|
1309006221WL013845
|
00462
|
UCBA0000862
|
2448
|
19/11/2022
|
No Such Account
|
|
1582
|
HP1309006_290323APB_FTO_102028
|
1309006223NRG23290320230236721
|
N0323031C619D
|
29/03/2023
|
Mangat Ram
|
Mangat Ram
|
1309006223WL022465
|
00462
|
UCBA0000862
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
HP1309008_100123APB_FTO_77753
|
1309008258NRG23100120230190941
|
7879636813
|
10/01/2023
|
Kirna Devi
|
Kirna Devi
|
1309008258WL017500
|
00153
|
HPSC0000442
|
2756
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1584
|
HP1309009_200522APB_FTO_10658
|
1309009282NRG23200520220040695
|
1586667208
|
20/05/2022
|
JAGDESH
|
JAGDESH
|
1309009282WL003296
|
00153
|
YESB0HPB432
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
HP1309009_150722APB_FTO_26944
|
1309009285NRG23140720220096616
|
3304348989
|
15/07/2022
|
VIR SINGH
|
VIR SINGH
|
1309009285WL008024
|
00415
|
SBIN0007418
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
HP1309009_300323APB_FTO_102747
|
1309009303NRG23290320230238454
|
1237876934
|
30/03/2023
|
RITIMA THAKUR
|
RITIMA THAKUR
|
1309009303WL022635
|
00354
|
PUNB0453600
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
HP1309010_040422FTO_587
|
1309010314NRG22020420220318114
|
0819323441
|
04/04/2022
|
PANIYA RAM
|
PANIYA RAM
|
1309010314WL027719
|
00462
|
UCBA0001306
|
2842
|
04/05/2022
|
Account closed
|
|
1588
|
HP1309010_180123APB_FTO_79887
|
1309010348NRG23160120230194044
|
8952442851
|
18/01/2023
|
JAGDISH
|
JAGDISH
|
1309010348WL017814
|
00354
|
PUNB0212500
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
HP1309010_300422APB_FTO_5087
|
1309010357NRG22040320220277289
|
1060634650
|
30/04/2022
|
racy
|
racy
|
1309010357WL024312
|
00048
|
BKID0007907
|
2436
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
HP1309010_210522FTO_10824
|
1309010372NRG23210520220041764
|
1505222511
|
21/05/2022
|
AMIT SUMAN
|
AMIT SUMAN
|
1309010372WL003388
|
00159
|
PUNB0HPGB04
|
2968
|
25/05/2022
|
No Such Account
|
|
1591
|
HP1309002_190722APB_FTO_28031
|
1309002035NRG23190720220102860
|
3304361224
|
19/07/2022
|
Hazari Nand
|
Hazari Nand
|
1309002035WL008567
|
00159
|
PUNB0HPGB04
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
HP1309003_050522FTO_6258
|
1309003106NRG22050520220320800
|
1269602538
|
05/05/2022
|
Shyam Lal
|
Shyam Lal
|
1309003WL0028221
|
00415
|
SBIN0016786
|
2842
|
16/05/2022
|
No Such Account
|
|
1593
|
HP1309004_040522FTO_5671
|
1309004155NRG23020520220012487
|
1173961852
|
04/05/2022
|
Sandeep Thakur
|
Sandeep Thakur
|
1309004155WL001012
|
00415
|
SBIN0004584
|
2968
|
13/05/2022
|
No Such Account
|
|
1594
|
HP1309006_290323APB_FTO_102028
|
1309006223NRG23290320230236717
|
N0323031C61B3
|
29/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
1309006223WL022465
|
00354
|
PUNB0211700
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
HP1309007_200622APB_FTO_19695
|
1309007000NRG23200620220076999
|
2460050945
|
20/06/2022
|
Sheela
|
Sheela
|
1309007WL006358
|
00354
|
PUNB0126400
|
2842
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1596
|
HP1309008_180622APB_FTO_19098
|
1309008275NRG23180620220074041
|
2515113154
|
18/06/2022
|
Roshan Lal
|
Roshan Lal
|
1309008275WL006097
|
00354
|
PUNB0094300
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
HP1309008_140323APB_FTO_94657
|
1309008277NRG23140320230216183
|
N0323007AF5FB
|
14/03/2023
|
Naina Devi
|
Naina Devi
|
1309008277WL020404
|
00153
|
HPSC0000431
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
HP1309009_240522FTO_12081
|
1309009305NRG22200420220320293
|
1669969930
|
24/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
1309009WL0028058
|
00415
|
SBIN0050539
|
2842
|
28/05/2022
|
No Such Account
|
|
1599
|
HP1309009_240522FTO_12081
|
1309009306NRG22020520220320692
|
1669969869
|
24/05/2022
|
MOHIT
|
MOHIT
|
1309009WL0028188
|
00078
|
CNRB0005063
|
2842
|
28/05/2022
|
No Such Account
|
|
1600
|
HP1309009_090622FTO_17113
|
1309009312NRG23090620220066489
|
2308682645
|
09/06/2022
|
DHAN PRAKASH
|
DHAN PRAKASH
|
1309009312WL005478
|
00462
|
UCBA0002336
|
2968
|
15/06/2022
|
No Such Account
|
|
1601
|
HP1309009_150422FTO_2683
|
1309009315NRG22130420220319730
|
0820592673
|
15/04/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
1309009WL0027903
|
00415
|
SBIN0007418
|
2436
|
04/05/2022
|
No Such Account
|
|
1602
|
HP1309010_040422APB_FTO_604
|
1309010316NRG22030420220318657
|
0817943109
|
04/04/2022
|
BABLU
|
BABLU
|
1309010316WL027738
|
00354
|
PUNB0219600
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
HP1309010_201022FTO_56793
|
1309010334NRG23191020220153871
|
6617559788
|
20/10/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1309010334WL013788
|
00415
|
SBIN0005663
|
2968
|
24/11/2022
|
Account closed
|
|
1604
|
HP1309010_040422APB_FTO_604
|
1309010335NRG22020420220318495
|
0817943219
|
04/04/2022
|
REENA DEVI
|
REENA DEVI
|
1309010335WL027730
|
00153
|
HPSC0000444
|
2842
|
04/05/2022
|
Account closed
|
|
1605
|
HP1309010_090123APB_FTO_77248
|
1309010347NRG23080120230189719
|
8952391675
|
09/01/2023
|
Narender Kumar
|
Narender Kumar
|
1309010347WL017401
|
00415
|
SBIN0001075
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
HP1309002_230822FTO_38075
|
1309002033NRG23220820220122529
|
4313947938
|
23/08/2022
|
Roshan Lal
|
Roshan Lal
|
1309002033WL010460
|
00462
|
UCBA0000902
|
2968
|
31/08/2022
|
No Such Account
|
|
1607
|
HP1309001_150922FTO_46036
|
1309001009NRG23100920220131479
|
4860409287
|
15/09/2022
|
Madan Lal
|
Madan Lal
|
1309001009WL011442
|
00415
|
SBIN0050432
|
2968
|
20/09/2022
|
No Such Account
|
|
1608
|
HP1309001_210323APB_FTO_97206
|
1309001008NRG23190320230223679
|
0277514625
|
21/03/2023
|
Kaushlya Devi
|
Kaushlya Devi
|
1309001008WL020889
|
00153
|
HPSC0000409
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
HP1309011_130323FTO_94474
|
1309003081NRG22130320230323183
|
0415011189
|
13/03/2023
|
Sheela Devi
|
Sheela Devi
|
1309003WL0028718
|
00354
|
PUNB0178400
|
2030
|
31/03/2023
|
Account closed
|
|
1610
|
HP1309003_010522FTO_5194
|
1309003095NRG23300420220010311
|
1155638609
|
01/05/2022
|
Kewla Devi
|
Kewla Devi
|
1309003095WL000819
|
00462
|
UCBA0000867
|
2639
|
13/05/2022
|
No Such Account
|
|
1611
|
HP1309003_231022APB_FTO_58046
|
1309003109NRG23231020220156293
|
N102201684D8E
|
23/10/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1309003109WL013971
|
00153
|
HPSC0000405
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
HP1309004_050123APB_FTO_75906
|
1309004132NRG23050120230187210
|
7799878669
|
05/01/2023
|
Sheela Devi
|
Sheela Devi
|
1309004132WL017199
|
00354
|
PUNB0982900
|
2756
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1613
|
HP1309005_261222FTO_73937
|
1309005000NRG23261220220181992
|
7514858376
|
26/12/2022
|
RUPISH
|
RUPISH
|
1309005WL016688
|
00659
|
BMBL0000021
|
2968
|
30/12/2022
|
Participant not mapped to the product
|
|
1614
|
HP1309006_240323APB_FTO_99196
|
1309006219NRG23230320230227672
|
0416207966
|
24/03/2023
|
Dharam Pal
|
Dharam Pal
|
1309006219WL021349
|
00462
|
UCBA0000862
|
2940
|
31/03/2023
|
KYC Documents Pending
|
|
1615
|
HP1309007_141022APB_FTO_55225
|
1309007229NRG23131020220150439
|
6548616272
|
14/10/2022
|
NIKHIL VERMA
|
NIKHIL VERMA
|
1309007229WL013485
|
00415
|
SBIN0011886
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
HP1309007_020522APB_FTO_5433
|
1309007241NRG23020520220011818
|
1090875164
|
02/05/2022
|
BIMLA
|
BIMLA
|
1309007241WL000951
|
00159
|
PUNB0HPGB04
|
2590
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
HP1309008_220223APB_FTO_89588
|
1309008253NRG23220220230205672
|
9303109368
|
22/02/2023
|
Satya Devi
|
Satya Devi
|
1309008253WL019168
|
00415
|
SBIN0000703
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
HP1309009_030622FTO_14985
|
1309009291NRG23030620220060269
|
N06220051F897
|
03/06/2022
|
DEPANDER THAKUR
|
DEPANDER THAKUR
|
1309009291WL004896
|
00415
|
SBIN0050539
|
2968
|
10/06/2022
|
No Such Account
|
|
1619
|
HP1309009_170722APB_FTO_27351
|
1309009302NRG23170720220100082
|
3306074444
|
17/07/2022
|
SANJAY
|
SANJAY
|
1309009302WL008293
|
00089
|
CBIN0282006
|
2968
|
25/07/2022
|
Account closed
|
|
1620
|
HP1309009_160323APB_FTO_95703
|
1309009308NRG23160320230221926
|
0268225291
|
16/03/2023
|
VIKESHWER KUMAR
|
VIKESHWER KUMAR
|
1309009308WL020721
|
00415
|
SBIN0007418
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
HP1309009_280822FTO_39541
|
1309009316NRG23270620220084197
|
4394707818
|
28/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1309009WL0006999
|
00354
|
PUNB0453600
|
2968
|
02/09/2022
|
No Such Account
|
|
1622
|
HP1309010_130522FTO_8332
|
1309010335NRG23110520220027481
|
1374071374
|
13/05/2022
|
poonam
|
poonam
|
1309010335WL002208
|
00354
|
PUNB0652000
|
2968
|
19/05/2022
|
No Such Account
|
|
1623
|
HP1309010_130522FTO_8332
|
1309010340NRG23120520220029283
|
1374071782
|
13/05/2022
|
naaraj
|
naaraj
|
1309010340WL002301
|
00159
|
PUNB0HPGB04
|
2544
|
19/05/2022
|
No Such Account
|
|
1624
|
HP1309010_180123APB_FTO_79887
|
1309010348NRG23160120230194027
|
8952442894
|
18/01/2023
|
Krishan Singh
|
Krishan Singh
|
1309010348WL017814
|
00354
|
PUNB0212500
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
HP1309010_040422FTO_587
|
1309010354NRG22020420220318315
|
0819323725
|
04/04/2022
|
Rekha
|
Rekha
|
1309010354WL027724
|
00354
|
PUNB0103800
|
2030
|
04/05/2022
|
No Such Account
|
|
1626
|
HP1309010_180123APB_FTO_79887
|
1309010366NRG23170120230194201
|
8952442826
|
18/01/2023
|
JAGDISH THAKUR
|
JAGDISH THAKUR
|
1309010366WL017822
|
00415
|
SBIN0004585
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
HP1309001_131022APB_FTO_55069
|
1309001028NRG23121020220149641
|
5847083592
|
13/10/2022
|
Sumitra Devi
|
Sumitra Devi
|
1309001028WL013404
|
00153
|
HPSC0000441
|
2968
|
20/10/2022
|
Account closed
|
|
1628
|
HP1309003_040922FTO_42494
|
1309003079NRG23030920220128117
|
4643414591
|
04/09/2022
|
Daleep Singh
|
Daleep Singh
|
1309003079WL011072
|
00354
|
PUNB0135900
|
2968
|
12/09/2022
|
No Such Account
|
|
1629
|
HP1309011_040522FTO_5564
|
1309003085NRG23040520220014642
|
1176527782
|
04/05/2022
|
Kiran Devi
|
Kiran Devi
|
1309003085WL001203
|
00462
|
UCBA0001728
|
2544
|
13/05/2022
|
Account closed
|
|
1630
|
HP1309003_050522FTO_6258
|
1309003106NRG22050520220320801
|
1269602537
|
05/05/2022
|
Shyam Lal
|
Shyam Lal
|
1309003WL0028221
|
00415
|
SBIN0016786
|
2842
|
16/05/2022
|
No Such Account
|
|
1631
|
HP1309006_280522APB_FTO_13250
|
1309006213NRG23280520220052027
|
1890761499
|
28/05/2022
|
Chander singh
|
Chander singh
|
1309006213WL004195
|
00415
|
SBIN0007301
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
HP1309006_270323APB_FTO_100691
|
1309006218NRG23260320230232274
|
N032302BCD78E
|
27/03/2023
|
Surender Mehta
|
Surender Mehta
|
1309006218WL021858
|
00415
|
SBIN0007301
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
HP1309009_100123FTO_78175
|
1309009317NRG23100120230191058
|
7879635049
|
10/01/2023
|
RANJEET
|
RANJEET
|
1309009317WL017514
|
00354
|
PUNB0453600
|
2968
|
13/01/2023
|
No Such Account
|
|
1634
|
HP1309010_040422FTO_587
|
1309010354NRG22020420220318314
|
0819323724
|
04/04/2022
|
Dinesh
|
Dinesh
|
1309010354WL027724
|
00354
|
PUNB0103800
|
2030
|
04/05/2022
|
No Such Account
|
|
1635
|
HP1309010_140422FTO_2617
|
1309010367NRG22140420220319922
|
0820585344
|
14/04/2022
|
Kedar singh
|
Kedar singh
|
1309010367WL027950
|
00354
|
PUNB0103800
|
2842
|
04/05/2022
|
No Such Account
|
|
1636
|
HP1309001_190522APB_FTO_10095
|
1309001024NRG23190520220037342
|
1545510270
|
19/05/2022
|
Himi Devi
|
Himi Devi
|
1309001024WL003000
|
00153
|
HPSC0000466
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
HP1309002_180422FTO_3097
|
1309002043NRG22310320220316008
|
0830299795
|
18/04/2022
|
Rawal Nath
|
Rawal Nath
|
1309002043WL027580
|
00462
|
UCBA0000902
|
2842
|
04/05/2022
|
No Such Account
|
|
1638
|
HP1309003_040922FTO_42494
|
1309003079NRG23030920220128078
|
4643414487
|
04/09/2022
|
Shyal Lal
|
Shyal Lal
|
1309003079WL011069
|
00354
|
PUNB0135900
|
2968
|
12/09/2022
|
No Such Account
|
|
1639
|
HP1309003_290722FTO_30734
|
1309003090NRG23290720220106490
|
3862650307
|
29/07/2022
|
Deveeya Ram
|
Deveeya Ram
|
1309003WL0008907
|
00462
|
UCBA0001186
|
2968
|
11/08/2022
|
No Such Account
|
|
1640
|
HP1309006_180622APB_FTO_19130
|
1309006215NRG23180620220074732
|
2515115152
|
18/06/2022
|
PRIMI DEVI
|
PRIMI DEVI
|
1309006215WL006162
|
00354
|
PUNB0211700
|
2319
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
HP1309008_220722APB_FTO_29332
|
1309008262NRG23220720220105201
|
3863084555
|
22/07/2022
|
Tulsi Dass
|
Tulsi Dass
|
1309008262WL008774
|
00415
|
SBIN0009366
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
HP1309010_080622FTO_16738
|
1309010335NRG23070620220064464
|
2913179140
|
08/06/2022
|
Fulli devi
|
Fulli devi
|
1309010335WL005256
|
00415
|
SBIN0001075
|
2968
|
08/07/2022
|
No Such Account
|
|
1643
|
HP1309010_021222FTO_68121
|
1309010363NRG23011220220171939
|
7064746347
|
02/12/2022
|
Divesh
|
Divesh
|
1309010363WL015576
|
00415
|
SBIN0004585
|
2968
|
10/12/2022
|
No Such Account
|
|
1644
|
HP1309002_150422FTO_2652
|
1309002000NRG22230320220299165
|
0823425337
|
15/04/2022
|
Pooja
|
Pooja
|
1309002WL026180
|
00354
|
PUNB0869800
|
2842
|
04/05/2022
|
No Such Account
|
|
1645
|
HP1309002_250422FTO_4367
|
1309002044NRG23250420220005071
|
0830302050
|
25/04/2022
|
Manoj Kumar
|
Manoj Kumar
|
1309002044WL000386
|
00462
|
UCBA0001645
|
280
|
04/05/2022
|
No Such Account
|
|
1646
|
HP1309011_300922APB_FTO_51388
|
1309003085NRG23300920220142590
|
5431546377
|
30/09/2022
|
Chara Ram
|
Chara Ram
|
1309003085WL012655
|
00153
|
HPSC0000462
|
1060
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
HP1309003_090123APB_FTO_77179
|
1309003106NRG23080120230189544
|
8952427761
|
09/01/2023
|
Sarla Devi
|
Sarla Devi
|
1309003106WL017388
|
00415
|
SBIN0016786
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
HP1309012_150323APB_FTO_95305
|
1309005179NRG23140320230220180
|
N032300B7EEF1
|
15/03/2023
|
Tara devi
|
Tara devi
|
1309005179WL020568
|
00354
|
PUNB0258200
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
HP1309005_230323APB_FTO_98615
|
1309005213NRG23230320230227732
|
N0323023CD294
|
23/03/2023
|
Reena
|
Reena
|
1309005213WL021354
|
00462
|
UCBA0001405
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
HP1309006_160722FTO_27104
|
1309006000NRG23160720220099477
|
3304172435
|
16/07/2022
|
Kahan Chand
|
Kahan Chand
|
1309006WL008230
|
00462
|
UCBA0000862
|
2968
|
25/07/2022
|
No Such Account
|
|
1651
|
HP1309006_290522FTO_13420
|
1309006000NRG23290520220053839
|
1890457410
|
29/05/2022
|
Sunam
|
Sunam
|
1309006WL004336
|
00462
|
UCBA0000862
|
2968
|
02/06/2022
|
No Such Account
|
|
1652
|
HP1309008_130922APB_FTO_45419
|
1309008277NRG23130920220132686
|
4805926944
|
13/09/2022
|
Alok Kumar
|
Alok Kumar
|
1309008277WL011567
|
00415
|
SBIN0000703
|
2968
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1653
|
HP1309009_030522APB_FTO_5535
|
1309009297NRG23030520220013657
|
1270066266
|
03/05/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
1309009297WL001107
|
00168
|
ICIC0003733
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
HP1309009_170522FTO_9073
|
1309009301NRG23170520220034789
|
1540856070
|
17/05/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
1309009301WL002767
|
00089
|
CBIN0282006
|
2968
|
26/05/2022
|
No Such Account
|
|
1655
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321118
|
N06220051F839
|
03/06/2022
|
DHARMENDER
|
DHARMENDER
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1656
|
HP1309009_221222FTO_73374
|
1309009316NRG23221220220180443
|
|
22/12/2022
|
TARA DEVI
|
TARA DEVI
|
1309009WL0016520
|
00089
|
CBIN0282006
|
2968
|
03/01/2023
|
Unclaimed/DEAF accounts
|
|
1657
|
HP1309010_200522APB_FTO_10480
|
1309010329NRG23180520220034947
|
1545516409
|
20/05/2022
|
PRAKASH
|
PRAKASH
|
1309010329WL002774
|
00415
|
SBIN0051076
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
HP1309010_270422APB_FTO_4631
|
1309010329NRG23260420220005421
|
0891690035
|
27/04/2022
|
ATMA RAM
|
ATMA RAM
|
1309010329WL000419
|
00153
|
HPSC0000444
|
2842
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
HP1309010_091122APB_FTO_62386
|
1309010336NRG23081120220165202
|
N11220081CD98
|
09/11/2022
|
Diwan Chand
|
Diwan Chand
|
1309010336WL014820
|
00354
|
PUNB0212500
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
HP1309006_280622FTO_22103
|
1309006000NRG23280620220086208
|
3414853835
|
28/06/2022
|
Nisha
|
Nisha
|
1309006WL007180
|
00462
|
UCBA0000862
|
2968
|
29/07/2022
|
No Such Account
|
|
1661
|
HP1309006_210323FTO_97554
|
1309006211NRG23180320230223028
|
0415019247
|
21/03/2023
|
Kanika
|
Kanika
|
1309006211WL020835
|
00462
|
UCBA0000862
|
1908
|
31/03/2023
|
No Such Account
|
|
1662
|
HP1309007_310522FTO_13879
|
1309007236NRG23310520220055829
|
1928023341
|
31/05/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1309007236WL004546
|
00415
|
SBIN0011886
|
2120
|
04/06/2022
|
No Such Account
|
|
1663
|
HP1309008_080123APB_FTO_77143
|
1309008116NRG23060120230188684
|
7854573814
|
08/01/2023
|
Nilam Kumari
|
Nilam Kumari
|
1309008116WL017312
|
00153
|
HPSC0000413
|
2544
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1664
|
HP1309008_270323APB_FTO_100796
|
1309008116NRG23270320230233221
|
N032302C5DFCF
|
27/03/2023
|
Babita
|
Babita
|
1309008116WL021972
|
00153
|
HPSC0000413
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
HP1309003_130722APB_FTO_25993
|
1309003073NRG23130720220092320
|
3146782780
|
13/07/2022
|
Bhim Singh
|
Bhim Singh
|
1309003073WL007685
|
00153
|
HPSC0000427
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
HP1309003_210622APB_FTO_19807
|
1309003109NRG23210620220077587
|
2486725992
|
21/06/2022
|
Sumitra Devi
|
Sumitra Devi
|
1309003109WL006406
|
00354
|
PUNB0178400
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
HP1309007_250323APB_FTO_99981
|
1309007000NRG23250320230230549
|
N0323029372BE
|
25/03/2023
|
narsi das
|
narsi das
|
1309007WL021669
|
00153
|
HPSC0000439
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
HP1309007_180722APB_FTO_27711
|
1309007247NRG23180720220101617
|
3304348769
|
18/07/2022
|
Surinder Kumar
|
Surinder Kumar
|
1309007247WL008442
|
00354
|
PUNB0243100
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
HP1309009_011122FTO_59902
|
1309009284NRG23011120220160667
|
N11220001AC03
|
01/11/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1309009284WL014358
|
00415
|
SBIN0007418
|
2968
|
22/11/2022
|
No Such Account
|
|
1670
|
HP1309009_171122FTO_63870
|
1309009305NRG23161120220167066
|
6635622306
|
17/11/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1309009WL0015018
|
00415
|
SBIN0050539
|
2968
|
24/11/2022
|
No Such Account
|
|
1671
|
HP1309012_270323FTO_100854
|
1309012004NRG23270320230234525
|
0415280428
|
27/03/2023
|
REEMA
|
REEMA
|
1309012004WL022169
|
00354
|
PUNB0089200
|
636
|
31/03/2023
|
No Such Account
|
|
1672
|
HP1309001_071222APB_FTO_69872
|
1309001024NRG23061220220174102
|
7205817949
|
07/12/2022
|
Byasa Devi
|
Byasa Devi
|
1309001024WL015828
|
00415
|
SBIN0015030
|
2968
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
HP1309001_070323APB_FTO_93576
|
1309001024NRG23070320230211483
|
9913855218
|
07/03/2023
|
Tripta Sharma
|
Tripta Sharma
|
1309001024WL019931
|
00153
|
HPSC0000466
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1674
|
HP1309002_310323APB_FTO_103184
|
1309002000NRG23310320230242667
|
1237890617
|
31/03/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1309002WL023053
|
00462
|
UCBA0001645
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
HP1309002_170522FTO_8738
|
1309002045NRG23170520220034402
|
1539001728
|
17/05/2022
|
Ravindri
|
Ravindri
|
1309002WL0002734
|
00354
|
PUNB0596200
|
2968
|
26/05/2022
|
No Such Account
|
|
1676
|
HP1309003_140323APB_FTO_94919
|
1309003067NRG23140320230220714
|
0416667234
|
14/03/2023
|
Promila Devi
|
Promila Devi
|
1309003067WL020614
|
00415
|
SBIN0016786
|
2544
|
31/03/2023
|
Account closed
|
|
1677
|
HP1309003_130722APB_FTO_25993
|
1309003073NRG23130720220092289
|
3146782792
|
13/07/2022
|
Bhop Singh
|
Bhop Singh
|
1309003073WL007685
|
00153
|
HPSC0000427
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
HP1309004_060123APB_FTO_76029
|
1309004139NRG23050120230187735
|
7854569014
|
06/01/2023
|
Salochna Devi
|
Salochna Devi
|
1309004139WL017245
|
00462
|
UCBA0001381
|
2756
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
HP1309005_180522APB_FTO_9273
|
1309005164NRG23170520220034662
|
1544469750
|
18/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
1309005164WL002761
|
00462
|
UCBA0001277
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
HP1309006_120622FTO_17445
|
1309006222NRG23120620220068542
|
2319822640
|
12/06/2022
|
balbant
|
balbant
|
1309006222WL005638
|
00462
|
UCBA0000862
|
2968
|
16/06/2022
|
No Such Account
|
|
1681
|
HP1309007_270922FTO_50272
|
1309007000NRG23250920220140378
|
5122493184
|
27/09/2022
|
Krishna Devi
|
Krishna Devi
|
1309007WL012417
|
00415
|
SBIN0011886
|
2310
|
01/10/2022
|
No Such Account
|
|
1682
|
HP1309007_100822APB_FTO_34186
|
1309007231NRG23080820220114498
|
4314151944
|
10/08/2022
|
ROOP DASS
|
ROOP DASS
|
1309007231WL009711
|
00153
|
HPSC0000426
|
1722
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
HP1309007_091222APB_FTO_70131
|
1309007247NRG23081220220174922
|
7289479199
|
09/12/2022
|
Indu Bala
|
Indu Bala
|
1309007247WL015901
|
00354
|
PUNB0243100
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
HP1309007_180722APB_FTO_27711
|
1309007247NRG23180720220101577
|
3304348762
|
18/07/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1309007247WL008434
|
00354
|
PUNB0243100
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
HP1309008_311222APB_FTO_74679
|
1309008000NRG23301220220183320
|
|
31/12/2022
|
Yograj Palsra
|
Yograj Palsra
|
1309008WL016831
|
00354
|
PUNB0094300
|
2968
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1686
|
HP1309009_221222FTO_73374
|
1309009291NRG23221220220180374
|
|
22/12/2022
|
REENA
|
REENA
|
1309009WL0016513
|
00415
|
SBIN0050539
|
2968
|
03/01/2023
|
No Such Account
|
|
1687
|
HP1309009_031122FTO_60849
|
1309009302NRG23031120220161923
|
6617564135
|
03/11/2022
|
PREM LATA
|
PREM LATA
|
1309009302WL014474
|
00415
|
SBIN0007418
|
2968
|
24/11/2022
|
Account closed
|
|
1688
|
HP1309009_021022FTO_51811
|
1309009303NRG23021020220143273
|
5431448882
|
02/10/2022
|
NARYAN DEVI
|
NARYAN DEVI
|
1309009303WL012724
|
00354
|
PUNB0453600
|
2332
|
11/10/2022
|
No Such Account
|
|
1689
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321116
|
N06220051F83C
|
03/06/2022
|
SUNITA
|
SUNITA
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1690
|
HP1309009_051022FTO_52659
|
1309009305NRG23051020220146046
|
5433144031
|
05/10/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1309009305WL013009
|
00415
|
SBIN0050539
|
2968
|
11/10/2022
|
No Such Account
|
|
1691
|
HP1309009_221222FTO_73374
|
1309009305NRG23221220220180376
|
|
22/12/2022
|
SUNIL ZINTA
|
SUNIL ZINTA
|
1309009WL0016514
|
00415
|
SBIN0050539
|
2968
|
03/01/2023
|
No Such Account
|
|
1692
|
HP1309010_031122APB_FTO_60586
|
1309010316NRG23031120220162068
|
6618561162
|
03/11/2022
|
REETA
|
REETA
|
1309010316WL014483
|
00354
|
PUNB0219600
|
2968
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1693
|
HP1309010_091122APB_FTO_62386
|
1309010340NRG23091120220165322
|
N11220081CDCC
|
09/11/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
1309010340WL014829
|
00415
|
SBIN0001075
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
HP1309010_311022APB_FTO_59187
|
1309010367NRG23301020220158763
|
N102201C25A8F
|
31/10/2022
|
PREM SINGH
|
PREM SINGH
|
1309010367WL014198
|
00354
|
PUNB0103800
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
HP1309001_150223APB_FTO_87998
|
1309001000NRG23150220230204102
|
9126347871
|
15/02/2023
|
Bharat Thakur
|
Bharat Thakur
|
1309001WL018938
|
00153
|
HPSC0000441
|
2968
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1696
|
HP1309002_250422FTO_4367
|
1309002044NRG23250420220005072
|
0830302063
|
25/04/2022
|
Manjula
|
Manjula
|
1309002044WL000386
|
00462
|
UCBA0001645
|
280
|
04/05/2022
|
No Such Account
|
|
1697
|
HP1309002_261222FTO_73933
|
1309002062NRG23231220220180971
|
7514857926
|
26/12/2022
|
Rohit Kumar
|
Rohit Kumar
|
1309002WL0016575
|
00354
|
PUNB0869800
|
2968
|
30/12/2022
|
No Such Account
|
|
1698
|
HP1309003_180522APB_FTO_9417
|
1309003065NRG23170520220034468
|
1544469917
|
18/05/2022
|
Ranu Ram
|
Ranu Ram
|
1309003065WL002743
|
00153
|
HPSC0000401
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
HP1309003_260422APB_FTO_4385
|
1309003073NRG23250420220005113
|
0821832216
|
26/04/2022
|
Davindera Devi
|
Davindera Devi
|
1309003073WL000389
|
00153
|
HPSC0000427
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
HP1309003_291022APB_FTO_59084
|
1309003105NRG23291020220158146
|
N102201BADCC2
|
29/10/2022
|
Joginder Singh
|
Joginder Singh
|
1309003105WL014139
|
00462
|
UCBA0001186
|
1696
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
HP1309012_080223APB_FTO_86512
|
1309005000NRG23080220230201980
|
8952279524
|
08/02/2023
|
LALIT
|
LALIT
|
1309005WL018633
|
00153
|
HPSC0000440
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
HP1309005_040722APB_FTO_23384
|
1309005176NRG23040720220088057
|
2913678388
|
04/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1309005176WL007346
|
00176
|
IDIB000M063
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
HP1309008_080123APB_FTO_77143
|
1309008262NRG23070120230189277
|
7854573787
|
08/01/2023
|
Tulsi Dass
|
Tulsi Dass
|
1309008262WL017360
|
00415
|
SBIN0009366
|
2756
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
HP1309008_270323APB_FTO_100796
|
1309008271NRG23270320230233656
|
0415958131
|
27/03/2023
|
Naresh
|
Naresh
|
1309008271WL022064
|
00354
|
PUNB0094300
|
1060
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1705
|
HP1309008_030123APB_FTO_75310
|
1309008280NRG23030120230185102
|
7718220511
|
03/01/2023
|
Sukh Dass
|
Sukh Dass
|
1309008280WL017017
|
00153
|
YESB0HPB442
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
HP1309009_280822APB_FTO_39539
|
1309009295NRG23280820220125786
|
4395124194
|
28/08/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1309009295WL010811
|
00153
|
HPSC0000432
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321109
|
N06220051F83B
|
03/06/2022
|
MALAK RAJ
|
MALAK RAJ
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1708
|
HP1309006_020622FTO_14591
|
1309006000NRG22310520220321092
|
N06220028A554
|
02/06/2022
|
Surender
|
Surender
|
1309006WL0028337
|
00462
|
UCBA0000862
|
2030
|
08/06/2022
|
No Such Account
|
|
1709
|
HP1309006_130822APB_FTO_34876
|
1309006213NRG23130820220117456
|
4314161583
|
13/08/2022
|
Rakesh
|
Rakesh
|
1309006213WL010000
|
00415
|
SBIN0007301
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
HP1309006_210223APB_FTO_88955
|
1309006220NRG23210220230205217
|
9301282393
|
21/02/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1309006220WL019104
|
00462
|
UCBA0000862
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
HP1309009_280522APB_FTO_13376
|
1309009297NRG23270520220051621
|
1890759246
|
28/05/2022
|
RAJESH
|
RAJESH
|
1309009297WL004156
|
00415
|
SBIN0007304
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
HP1309010_190123APB_FTO_80226
|
1309010332NRG23180120230194434
|
8952456093
|
19/01/2023
|
chander kanta
|
chander kanta
|
1309010332WL017853
|
00462
|
UCBA0001445
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
HP1309010_230622FTO_20950
|
1309010350NRG23230620220079659
|
2913180228
|
23/06/2022
|
Suraksha
|
Suraksha
|
1309010350WL006600
|
00354
|
PUNB0219600
|
1484
|
08/07/2022
|
No Such Account
|
|
1714
|
HP1309002_040522FTO_5780
|
1309002030NRG22040520220320736
|
1176528480
|
04/05/2022
|
Kanwar Singh
|
Kanwar Singh
|
1309002WL0028203
|
00462
|
UCBA0000902
|
2436
|
13/05/2022
|
No Such Account
|
|
1715
|
HP1309002_310822FTO_40282
|
1309002050NRG23240820220123946
|
4419060183
|
31/08/2022
|
Rodha Devi
|
Rodha Devi
|
1309002WL0010614
|
00462
|
UCBA0001645
|
1484
|
03/09/2022
|
No Such Account
|
|
1716
|
HP1309003_060522APB_FTO_6624
|
1309003113NRG23050520220018296
|
1270009308
|
06/05/2022
|
Devinder
|
Devinder
|
1309003113WL001510
|
00153
|
HPSC0000401
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
HP1309003_310522APB_FTO_13917
|
1309003121NRG23290520220054234
|
1928098361
|
31/05/2022
|
Moti Ram
|
Moti Ram
|
1309003121WL004378
|
00415
|
SBIN0008453
|
2756
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1718
|
HP1309005_210123APB_FTO_81375
|
1309005000NRG23210120230195554
|
8952362215
|
21/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
1309005WL017964
|
00462
|
UCBA0001277
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
HP1309005_080822APB_FTO_33670
|
1309005213NRG23080820220113545
|
4314163341
|
08/08/2022
|
Yash Pal
|
Yash Pal
|
1309005213WL009629
|
00354
|
PUNB0258300
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
HP1309007_270522APB_FTO_12925
|
1309007225NRG23260520220048926
|
1890760480
|
27/05/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1309007225WL003968
|
00354
|
PUNB0126400
|
2436
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
HP1309007_141022APB_FTO_55226
|
1309007238NRG23141020220150668
|
6548616325
|
14/10/2022
|
Dolma
|
Dolma
|
1309007238WL013510
|
00354
|
PUNB0126400
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
HP1309008_121222APB_FTO_70518
|
1309008000NRG23101220220175519
|
7320995684
|
12/12/2022
|
Yograj Palsra
|
Yograj Palsra
|
1309008WL015963
|
00354
|
PUNB0094300
|
2968
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1723
|
HP1309010_070622APB_FTO_16112
|
1309010322NRG23070620220064264
|
2913683272
|
07/06/2022
|
PADAM DEV
|
PADAM DEV
|
1309010322WL005246
|
00153
|
HPSC0000444
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
HP1309001_201222APB_FTO_72542
|
1309001018NRG23191220220178633
|
7441517071
|
20/12/2022
|
Uma Sharma
|
Uma Sharma
|
1309001018WL016344
|
00153
|
HPSC0000468
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322012
|
4419060439
|
31/08/2022
|
JAI KARAN
|
JAI KARAN
|
1309002WL0028605
|
00354
|
PUNB0869800
|
2842
|
03/09/2022
|
No Such Account
|
|
1726
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322013
|
4419060448
|
31/08/2022
|
Shisham Devi
|
Shisham Devi
|
1309002WL0028605
|
00462
|
UCBA0001643
|
2842
|
03/09/2022
|
No Such Account
|
|
1727
|
HP1309002_191222FTO_71997
|
1309002045NRG23131220220176241
|
7376551350
|
19/12/2022
|
Rumila Devi
|
Rumila Devi
|
1309002WL0016050
|
00462
|
UCBA0000902
|
2968
|
23/12/2022
|
No Such Account
|
|
1728
|
HP1309002_050422APB_FTO_884
|
1309002059NRG22030420220318526
|
0819651139
|
05/04/2022
|
Satya Dev
|
Satya Dev
|
1309002059WL027731
|
00153
|
YESB0HPB404
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
HP1309009_240522FTO_12081
|
1309009298NRG22030520220320715
|
1669969890
|
24/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1309009WL0028193
|
00415
|
SBIN0007304
|
2842
|
28/05/2022
|
No Such Account
|
|
1730
|
HP1309009_211122APB_FTO_65065
|
1309009304NRG23211120220169081
|
6673881418
|
21/11/2022
|
DYAL SINGH
|
DYAL SINGH
|
1309009304WL015239
|
00153
|
HPSC0000453
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
HP1309009_070223FTO_86347
|
1309009305NRG22270120230322475
|
1434116449
|
07/02/2023
|
MALAK RAJ
|
MALAK RAJ
|
1309009WL0028668
|
00415
|
SBIN0050539
|
2842
|
11/05/2023
|
No Such Account
|
|
1732
|
HP1309009_070223FTO_86347
|
1309009305NRG22270120230322477
|
1434116451
|
07/02/2023
|
SANDEEP
|
SANDEEP
|
1309009WL0028668
|
00415
|
SBIN0050539
|
2842
|
11/05/2023
|
No Such Account
|
|
1733
|
HP1309009_240522FTO_12081
|
1309009311NRG22200420220320279
|
1669969921
|
24/05/2022
|
JASTIN FANDEL
|
JASTIN FANDEL
|
1309009WL0028056
|
00415
|
SBIN0007418
|
2639
|
28/05/2022
|
No Such Account
|
|
1734
|
HP1309009_090622FTO_17113
|
1309009312NRG23090620220066448
|
2308682631
|
09/06/2022
|
LALKU DEVI
|
LALKU DEVI
|
1309009312WL005473
|
00462
|
UCBA0000968
|
2968
|
15/06/2022
|
No Such Account
|
|
1735
|
HP1309009_150722FTO_26943
|
1309009315NRG23150720220097447
|
3304175002
|
15/07/2022
|
SHIWANI
|
SHIWANI
|
1309009315WL008080
|
00415
|
SBIN0008840
|
2968
|
25/07/2022
|
Account closed
|
|
1736
|
HP1309010_040422APB_FTO_604
|
1309010316NRG22030420220318601
|
0817943099
|
04/04/2022
|
Bansi lal
|
Bansi lal
|
1309010316WL027736
|
00354
|
PUNB0219600
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
HP1309010_040422APB_FTO_604
|
1309010354NRG22020420220318430
|
0817942864
|
04/04/2022
|
SOHAN LAL
|
SOHAN LAL
|
1309010354WL027727
|
00354
|
PUNB0652000
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
HP1309010_020123APB_FTO_75063
|
1309010365NRG23020120230184179
|
7799883100
|
02/01/2023
|
GEETA
|
GEETA
|
1309010365WL016916
|
00462
|
UCBA0001306
|
2968
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
HP1309002_310323FTO_103371
|
1309002063NRG23310320230243014
|
1433405314
|
31/03/2023
|
Sunita Devi
|
Sunita Devi
|
1309002063WL023081
|
00462
|
UCBA0000902
|
2968
|
11/05/2023
|
No Such Account
|
|
1740
|
HP1309003_040522FTO_5847
|
1309003079NRG23030520220013738
|
1176528980
|
04/05/2022
|
VIDYANAND
|
VIDYANAND
|
1309003079WL001113
|
00354
|
PUNB0135900
|
2756
|
13/05/2022
|
No Such Account
|
|
1741
|
HP1309003_110822APB_FTO_34545
|
1309003121NRG23110820220116143
|
4315156079
|
11/08/2022
|
MURTO DEVI
|
MURTO DEVI
|
1309003121WL009880
|
00415
|
SBIN0008453
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
HP1309006_140722FTO_26487
|
1309006222NRG23140720220095955
|
3302205460
|
14/07/2022
|
Sarvan Kumar
|
Sarvan Kumar
|
1309006222WL007974
|
00415
|
SBIN0000703
|
2756
|
25/07/2022
|
No Such Account
|
|
1743
|
HP1309007_130422FTO_2538
|
1309007000NRG22130420220319773
|
0820585917
|
13/04/2022
|
Amravati
|
Amravati
|
1309007WL0027919
|
00468
|
UBIN0530964
|
2842
|
04/05/2022
|
No Such Account
|
|
1744
|
HP1309007_270922APB_FTO_50365
|
1309007252NRG23270920220141307
|
5122547663
|
27/09/2022
|
Mahender
|
Mahender
|
1309007252WL012514
|
00462
|
UCBA0001240
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
HP1309008_280522FTO_13356
|
1309008000NRG22280520220321020
|
1890459085
|
28/05/2022
|
Seema Kumari
|
Seema Kumari
|
1309008WL0028322
|
00415
|
SBIN0009366
|
2842
|
02/06/2022
|
No Such Account
|
|
1746
|
HP1309008_040622FTO_15356
|
1309008000NRG23040620220060912
|
N0622005E1E48
|
04/06/2022
|
Boby
|
Boby
|
1309008WL004963
|
00415
|
SBIN0007793
|
2968
|
09/06/2022
|
No Such Account
|
|
1747
|
HP1309008_270223APB_FTO_91353
|
1309008258NRG23270220230207355
|
9913132028
|
27/02/2023
|
SUNITA
|
SUNITA
|
1309008258WL019407
|
00415
|
SBIN0000703
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
HP1309008_010822APB_FTO_31345
|
1309008277NRG23300720220107292
|
3863095348
|
01/08/2022
|
Tikma Devi
|
Tikma Devi
|
1309008277WL008989
|
00153
|
HPSC0000431
|
2756
|
11/08/2022
|
Account closed
|
|
1749
|
HP1309009_240522FTO_12081
|
1309009302NRG22180420220320160
|
1669969904
|
24/05/2022
|
DEV KALI
|
DEV KALI
|
1309009WL0028004
|
00415
|
SBIN0007418
|
2842
|
28/05/2022
|
No Such Account
|
|
1750
|
HP1309009_240522FTO_12081
|
1309009302NRG22180420220320161
|
1669969863
|
24/05/2022
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1309009WL0028004
|
00662
|
BDBL0001731
|
2842
|
28/05/2022
|
Account closed
|
|
1751
|
HP1309009_240522FTO_12081
|
1309009302NRG22180420220320162
|
1669969914
|
24/05/2022
|
SANDHEERA SHARMA
|
SANDHEERA SHARMA
|
1309009WL0028004
|
00415
|
SBIN0007418
|
2842
|
28/05/2022
|
No Such Account
|
|
1752
|
HP1309009_240522FTO_12081
|
1309009303NRG22270420220320484
|
1669969896
|
24/05/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1309009WL0028129
|
00354
|
PUNB0453600
|
2842
|
28/05/2022
|
No Such Account
|
|
1753
|
HP1309002_200522APB_FTO_10536
|
1309002061NRG23200520220038515
|
1504314377
|
20/05/2022
|
Chairman
|
Chairman
|
1309002061WL003127
|
00153
|
HPSC0000404
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
HP1309002_150123FTO_79169
|
1309002062NRG23140120230193660
|
8865753152
|
15/01/2023
|
Ajit
|
Ajit
|
1309002062WL017773
|
00354
|
PUNB0869800
|
2968
|
17/02/2023
|
No Such Account
|
|
1755
|
HP1309002_310822FTO_40282
|
1309002062NRG23240820220123772
|
4419060193
|
31/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
1309002WL0010591
|
00354
|
PUNB0869800
|
2968
|
03/09/2022
|
No Such Account
|
|
1756
|
HP1309011_280622FTO_22220
|
1309003094NRG23280620220085878
|
3414856283
|
28/06/2022
|
Balbir Singh
|
Balbir Singh
|
1309003094WL007152
|
00462
|
UCBA0001515
|
1696
|
29/07/2022
|
No Such Account
|
|
1757
|
HP1309003_310522APB_FTO_13917
|
1309003097NRG23280520220053130
|
1928098475
|
31/05/2022
|
Gulam Mohmad
|
Gulam Mohmad
|
1309003097WL004285
|
00462
|
UCBA0001186
|
2842
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
HP1309003_310522APB_FTO_13917
|
1309003115NRG23300520220055080
|
1928098618
|
31/05/2022
|
Sanjay Chauhan
|
Sanjay Chauhan
|
1309003115WL004464
|
00415
|
SBIN0011885
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
HP1309003_030422FTO_505
|
1309003121NRG22290320220311991
|
0817311585
|
03/04/2022
|
Monika
|
Monika
|
1309003121WL027245
|
00415
|
SBIN0008453
|
2842
|
04/05/2022
|
No Such Account
|
|
1760
|
HP1309004_030622APB_FTO_14820
|
1309004133NRG23020620220058953
|
N06220042A6F4
|
03/06/2022
|
Roshan Lal
|
Roshan Lal
|
1309004133WL004792
|
00462
|
UCBA0001381
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
HP1309013_200722APB_FTO_28225
|
1309004143NRG23200720220103512
|
3318522839
|
20/07/2022
|
Krishana Devi
|
Krishana Devi
|
1309004143WL008640
|
00153
|
HPSC0000419
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
HP1309005_190922APB_FTO_46867
|
1309005208NRG23160920220134802
|
4906566047
|
19/09/2022
|
BESRU
|
BESRU
|
1309005208WL011797
|
00176
|
IDIB000M063
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
HP1309007_210323APB_FTO_97395
|
1309007000NRG23210320230225321
|
0277517342
|
21/03/2023
|
Subhadra Devi
|
Subhadra Devi
|
1309007WL021111
|
00153
|
HPSC0000430
|
2968
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1764
|
HP1309010_190123APB_FTO_80226
|
1309010346NRG23180120230194667
|
8952456054
|
19/01/2023
|
Shyam Singh
|
Shyam Singh
|
1309010346WL017873
|
00462
|
UCBA0001445
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
HP1309010_280223APB_FTO_91471
|
1309010350NRG23250220230206806
|
9913133210
|
28/02/2023
|
RAMA NAND
|
RAMA NAND
|
1309010350WL019322
|
00354
|
PUNB0219600
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
HP1309012_010822APB_FTO_31232
|
1309012003NRG23310720220107608
|
3862946442
|
01/08/2022
|
Amar Singh Chandel
|
Amar Singh Chandel
|
1309012003WL009022
|
00153
|
HPSC0000411
|
636
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
HP1309001_140323APB_FTO_94648
|
1309001000NRG23130320230214327
|
0416660326
|
14/03/2023
|
Bharat Thakur
|
Bharat Thakur
|
1309001WL020301
|
00153
|
HPSC0000441
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1768
|
HP1309001_280223APB_FTO_91679
|
1309001027NRG23280220230207529
|
9913139875
|
28/02/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
1309001027WL019435
|
00153
|
HPSC0000441
|
2968
|
18/03/2023
|
Account closed
|
|
1769
|
HP1309002_310822FTO_40289
|
1309002000NRG22250820220322019
|
4419060444
|
31/08/2022
|
Pram Raj
|
Pram Raj
|
1309002WL0028605
|
00354
|
PUNB0869800
|
2436
|
03/09/2022
|
No Such Account
|
|
1770
|
HP1309002_191222FTO_71997
|
1309002050NRG23151220220177023
|
7376551351
|
19/12/2022
|
Kishori Lal
|
Kishori Lal
|
1309002WL0016142
|
00462
|
UCBA0000902
|
2968
|
23/12/2022
|
No Such Account
|
|
1771
|
HP1309002_290422FTO_4974
|
1309002055NRG22290420220320604
|
0989918757
|
29/04/2022
|
Mehar Singh
|
Mehar Singh
|
1309002WL0028165
|
00462
|
UCBA0001645
|
2842
|
09/05/2022
|
No Such Account
|
|
1772
|
HP1309002_130622FTO_17671
|
1309002055NRG23130620220069262
|
2363678904
|
13/06/2022
|
Banka Ram
|
Banka Ram
|
1309002055WL005694
|
00462
|
UCBA0001645
|
1696
|
18/06/2022
|
No Such Account
|
|
1773
|
HP1309002_150123FTO_79169
|
1309002062NRG23140120230193667
|
8865753167
|
15/01/2023
|
Nitesh kumar
|
Nitesh kumar
|
1309002062WL017774
|
00354
|
PUNB0869800
|
2968
|
17/02/2023
|
No Such Account
|
|
1774
|
HP1309003_200422APB_FTO_3348
|
1309003079NRG23180420220000178
|
0825342043
|
20/04/2022
|
BABU RAM
|
BABU RAM
|
1309003079WL000017
|
00354
|
PUNB0135900
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
HP1309009_070223FTO_86347
|
1309009305NRG22270120230322479
|
1434116452
|
07/02/2023
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0028668
|
00415
|
SBIN0050539
|
2842
|
11/05/2023
|
No Such Account
|
|
1776
|
HP1309010_020123APB_FTO_75063
|
1309010355NRG23281220220182677
|
7799883110
|
02/01/2023
|
Gain Singh
|
Gain Singh
|
1309010355WL016766
|
00462
|
UCBA0001329
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
HP1309002_100123APB_FTO_77981
|
1309002032NRG23100120230191004
|
7881140265
|
10/01/2023
|
Sarita Devi
|
Sarita Devi
|
1309002032WL017509
|
00153
|
HPSC0000404
|
1908
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1778
|
HP1309002_250522FTO_12582
|
1309002044NRG23250520220047909
|
1879152268
|
25/05/2022
|
Aashish Kumar
|
Aashish Kumar
|
1309002044WL003868
|
00462
|
UCBA0000902
|
2968
|
02/06/2022
|
No Such Account
|
|
1779
|
HP1309002_150722FTO_26713
|
1309002050NRG23140720220096530
|
3304178326
|
15/07/2022
|
Rodha Devi
|
Rodha Devi
|
1309002050WL008018
|
00462
|
UCBA0001645
|
1484
|
25/07/2022
|
No Such Account
|
|
1780
|
HP1309002_250522FTO_12585
|
1309002057NRG23250520220047423
|
1879154022
|
25/05/2022
|
Veena Devi
|
Veena Devi
|
1309002WL0003831
|
00159
|
PUNB0HPGB04
|
2968
|
02/06/2022
|
No Such Account
|
|
1781
|
HP1309003_040522FTO_5847
|
1309003079NRG23030520220013701
|
1176529016
|
04/05/2022
|
SHISHUPAL
|
SHISHUPAL
|
1309003079WL001110
|
00354
|
PUNB0135900
|
2756
|
13/05/2022
|
Account closed
|
|
1782
|
HP1309005_120922APB_FTO_45076
|
1309005170NRG23120920220131855
|
4747937793
|
12/09/2022
|
Geeta
|
Geeta
|
1309005170WL011485
|
00462
|
UCBA0001255
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
HP1309005_150922APB_FTO_45877
|
1309005176NRG23150920220134039
|
4860749319
|
15/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1309005176WL011705
|
00176
|
IDIB000M063
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
HP1309006_300323FTO_102578
|
1309006219NRG23300320230240738
|
1236721909
|
30/03/2023
|
Vijay kumari
|
Vijay kumari
|
1309006WL0022870
|
00354
|
PUNB0211700
|
2968
|
05/05/2023
|
No Such Account
|
|
1785
|
HP1309007_111022APB_FTO_54446
|
1309007231NRG23101020220148716
|
5625417539
|
11/10/2022
|
Sushil
|
Sushil
|
1309007231WL013305
|
00462
|
UCBA0000393
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
HP1309008_050922FTO_42789
|
1309008000NRG23040920220128486
|
4643410478
|
05/09/2022
|
Surender Kumar
|
Surender Kumar
|
1309008WL0011115
|
00045
|
BARB0DBRBUS
|
2968
|
12/09/2022
|
No Such Account
|
|
1787
|
HP1309009_150922FTO_46090
|
1309009297NRG23150920220133841
|
4906330220
|
15/09/2022
|
ADITYA SINGH
|
ADITYA SINGH
|
1309009297WL011684
|
00415
|
SBIN0007304
|
2968
|
22/09/2022
|
No Such Account
|
|
1788
|
HP1309009_091122FTO_62583
|
1309009300NRG23011120220159943
|
N11220076CED1
|
09/11/2022
|
KALAWATI
|
KALAWATI
|
1309009300WL014293
|
00415
|
SBIN0008840
|
2756
|
22/11/2022
|
No Such Account
|
|
1789
|
HP1309009_240522FTO_12081
|
1309009302NRG22180420220320159
|
1669969939
|
24/05/2022
|
DUNDI DEVI
|
DUNDI DEVI
|
1309009WL0028004
|
00462
|
UCBA0000358
|
2842
|
28/05/2022
|
No Such Account
|
|
1790
|
HP1309010_160722FTO_27189
|
1309010335NRG23160720220098959
|
3304168580
|
16/07/2022
|
Krishna
|
Krishna
|
1309010335WL008192
|
00152
|
HDFC0002970
|
1484
|
25/07/2022
|
No Such Account
|
|
1791
|
HP1309008_230323APB_FTO_98897
|
1309008275NRG23230320230228691
|
N03230264390E
|
23/03/2023
|
Roshan Lal
|
Roshan Lal
|
1309008275WL021433
|
00354
|
PUNB0094300
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
HP1309008_290323APB_FTO_102013
|
1309008276NRG23290320230237033
|
N032303123B65
|
29/03/2023
|
Satya Devi
|
Satya Devi
|
1309008276WL022500
|
00415
|
SBIN0002476
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
HP1309009_120123FTO_78893
|
1309009296NRG23070120230189380
|
8085416232
|
12/01/2023
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0017369
|
00354
|
PUNB0453600
|
2968
|
20/01/2023
|
No Such Account
|
|
1794
|
HP1309009_051222FTO_68966
|
1309009305NRG23051220220172852
|
7064759045
|
05/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1309009WL0015703
|
00415
|
SBIN0050539
|
2968
|
10/12/2022
|
No Such Account
|
|
1795
|
HP1309001_120123FTO_78766
|
1309001006NRG23120120230192685
|
8085415023
|
12/01/2023
|
Pushap Lata
|
Pushap Lata
|
1309001006WL017665
|
00159
|
PUNB0HPGB04
|
2968
|
20/01/2023
|
No Such Account
|
|
1796
|
HP1309001_070722APB_FTO_24101
|
1309001020NRG23070720220088900
|
3008030269
|
07/07/2022
|
RATTAN SINGH
|
RATTAN SINGH
|
1309001020WL007441
|
00462
|
UCBA0001405
|
2968
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
HP1309002_100822APB_FTO_34302
|
1309002033NRG23090820220114622
|
4314145915
|
10/08/2022
|
Shamsher
|
Shamsher
|
1309002033WL009727
|
00153
|
HPSC0000404
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
HP1309002_070622FTO_16409
|
1309002045NRG23070620220064679
|
2218285378
|
07/06/2022
|
Sushila Devi
|
Sushila Devi
|
1309002WL0005274
|
00159
|
PUNB0HPGB04
|
2968
|
11/06/2022
|
No Such Account
|
|
1799
|
HP1309002_300722FTO_30852
|
1309002050NRG23290720220106767
|
3862640102
|
30/07/2022
|
Manoj
|
Manoj
|
1309002050WL008934
|
00462
|
UCBA0001645
|
2968
|
11/08/2022
|
No Such Account
|
|
1800
|
HP1309002_040622FTO_14995
|
1309002051NRG23030620220060508
|
N06220053BEF0
|
04/06/2022
|
RAVAT
|
RAVAT
|
1309002051WL004918
|
00354
|
PUNB0392300
|
2756
|
10/06/2022
|
No Such Account
|
|
1801
|
HP1309002_050522FTO_6135
|
1309002054NRG23050520220017231
|
1269602284
|
05/05/2022
|
Mahinder Singh
|
Mahinder Singh
|
1309002054WL001417
|
00462
|
UCBA0001645
|
2544
|
16/05/2022
|
No Such Account
|
|
1802
|
HP1309003_300922FTO_51032
|
1309003079NRG23240920220140113
|
5433152312
|
30/09/2022
|
Shyal Lal
|
Shyal Lal
|
1309003WL0012370
|
00354
|
PUNB0135900
|
2968
|
11/10/2022
|
No Such Account
|
|
1803
|
HP1309006_300722APB_FTO_30847
|
1309006223NRG23290720220106833
|
3863092586
|
30/07/2022
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1309006223WL008938
|
00462
|
UCBA0000862
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
HP1309007_111122APB_FTO_62850
|
1309007245NRG23111120220166049
|
N112200921394
|
11/11/2022
|
Kesari Devi
|
Kesari Devi
|
1309007245WL014914
|
00462
|
UCBA0002570
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
HP1309008_120323APB_FTO_94235
|
1309008277NRG23110320230213291
|
0038727739
|
12/03/2023
|
Susheela
|
Susheela
|
1309008277WL020182
|
00153
|
HPSC0000414
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
HP1309009_070223FTO_86346
|
1309009296NRG23270120230197597
|
1434116317
|
07/02/2023
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009WL0018138
|
00354
|
PUNB0453600
|
2968
|
11/05/2023
|
No Such Account
|
|
1807
|
HP1309009_051222FTO_68966
|
1309009305NRG23051220220172850
|
7064759043
|
05/12/2022
|
SUNITA
|
SUNITA
|
1309009WL0015703
|
00415
|
SBIN0050539
|
2968
|
10/12/2022
|
No Such Account
|
|
1808
|
HP1309010_310522APB_FTO_13998
|
1309010350NRG23310520220056249
|
1928098902
|
31/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
1309010350WL004559
|
00354
|
PUNB0219600
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
HP1309010_200622APB_FTO_19545
|
1309010355NRG23200620220076654
|
2913679573
|
20/06/2022
|
SHARMA VERMA
|
SHARMA VERMA
|
1309010355WL006327
|
00159
|
PUNB0HPGB04
|
2756
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
HP1309001_240223APB_FTO_90443
|
1309001007NRG23240220230206382
|
9913129206
|
24/02/2023
|
Sarita Sharma
|
Sarita Sharma
|
1309001007WL019267
|
00354
|
PUNB0086900
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
HP1309001_240223APB_FTO_90465
|
1309001022NRG23240220230206437
|
9913135476
|
24/02/2023
|
Kaushlya
|
Kaushlya
|
1309001022WL019280
|
00462
|
UCBA0001647
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
HP1309008_060123APB_FTO_76351
|
1309008116NRG23060120230188529
|
8952410879
|
06/01/2023
|
Pratibha Kumari
|
Pratibha Kumari
|
1309008116WL017295
|
00415
|
SBIN0005718
|
2544
|
20/02/2023
|
Account closed
|
|
1813
|
HP1309009_271022FTO_58620
|
1309009284NRG23261020220157187
|
6617559696
|
27/10/2022
|
URMILA
|
URMILA
|
1309009284WL014053
|
00415
|
SBIN0051377
|
2756
|
24/11/2022
|
Account closed
|
|
1814
|
HP1309009_050622APB_FTO_15491
|
1309009291NRG23050620220062191
|
2215877395
|
05/06/2022
|
REENA
|
REENA
|
1309009291WL005074
|
00153
|
YESB0HPB445
|
2968
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1815
|
HP1309009_270622FTO_21964
|
1309009296NRG23270620220084285
|
3414855306
|
27/06/2022
|
VIJYA KUMAR
|
VIJYA KUMAR
|
1309009296WL007007
|
00415
|
SBIN0007418
|
2756
|
29/07/2022
|
No Such Account
|
|
1816
|
HP1309009_120123FTO_78895
|
1309009305NRG22070120230322452
|
8085415846
|
12/01/2023
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0028663
|
00415
|
SBIN0050539
|
2842
|
20/01/2023
|
No Such Account
|
|
1817
|
HP1309010_090522APB_FTO_7328
|
1309010349NRG23090520220024418
|
1270069794
|
09/05/2022
|
AJEET SINGH
|
AJEET SINGH
|
1309010349WL001981
|
00048
|
BKID0007907
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
HP1309001_300323APB_FTO_102746
|
1309001001NRG23300320230241000
|
1237877579
|
30/03/2023
|
Nikhil Verma
|
Nikhil Verma
|
1309001001WL022901
|
00415
|
SBIN0050432
|
2968
|
05/05/2023
|
Account closed
|
|
1819
|
HP1309001_300323APB_FTO_102746
|
1309001005NRG23300320230239570
|
1237877600
|
30/03/2023
|
Kanta
|
Kanta
|
1309001005WL022739
|
00048
|
BKID0007908
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
HP1309002_170522FTO_8738
|
1309002041NRG23170520220034317
|
1539001726
|
17/05/2022
|
Amita Kumari
|
Amita Kumari
|
1309002WL0002723
|
00354
|
PUNB0453600
|
2968
|
26/05/2022
|
No Such Account
|
|
1821
|
HP1309001_071222APB_FTO_69872
|
1309001024NRG23061220220174121
|
7205817963
|
07/12/2022
|
Radha Devi
|
Radha Devi
|
1309001024WL015830
|
00153
|
HPSC0000466
|
2968
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
HP1309002_120422FTO_2275
|
1309002054NRG22120420220319568
|
0820584990
|
12/04/2022
|
Rachana Devi
|
Rachana Devi
|
1309002WL0027849
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1823
|
HP1309003_140323APB_FTO_94919
|
1309003067NRG23140320230220676
|
N03230099A8C3
|
14/03/2023
|
Virender Singh
|
Virender Singh
|
1309003067WL020610
|
00462
|
UCBA0001186
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
HP1309011_220323APB_FTO_97622
|
1309003075NRG23210320230225284
|
0415956176
|
22/03/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1309003075WL021105
|
00153
|
HPSC0000462
|
212
|
31/03/2023
|
Account closed
|
|
1825
|
HP1309011_300722FTO_30834
|
1309003091NRG23290720220106626
|
3862648756
|
30/07/2022
|
Babu Ram
|
Babu Ram
|
1309003091WL008920
|
00354
|
PUNB0HPGB04
|
2968
|
11/08/2022
|
No Such Account
|
|
1826
|
HP1309003_131222APB_FTO_70901
|
1309003097NRG23131220220176339
|
7320995122
|
13/12/2022
|
Gulam Mohmad
|
Gulam Mohmad
|
1309003097WL016063
|
00462
|
UCBA0001186
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
HP1309003_200522FTO_10520
|
1309003113NRG23190520220037028
|
1504237228
|
20/05/2022
|
Suman
|
Suman
|
1309003113WL002966
|
00354
|
PUNB0146500
|
2756
|
25/05/2022
|
Account closed
|
|
1828
|
HP1309004_120922FTO_44895
|
1309004161NRG23070920220130083
|
4932194703
|
12/09/2022
|
KIRAN BALA
|
KIRAN BALA
|
1309004161WL011302
|
00415
|
SBIN0007418
|
2968
|
23/09/2022
|
No Such Account
|
|
1829
|
HP1309005_191222APB_FTO_71948
|
1309005208NRG23191220220178462
|
7375396674
|
19/12/2022
|
BESRU
|
BESRU
|
1309005208WL016325
|
00176
|
IDIB000M063
|
1696
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
HP1309007_091222APB_FTO_70131
|
1309007247NRG23081220220174938
|
7289479208
|
09/12/2022
|
Surinder Kumar
|
Surinder Kumar
|
1309007247WL015905
|
00354
|
PUNB0243100
|
2968
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
HP1309008_100522APB_FTO_7569
|
1309008279NRG23090520220025097
|
1267805644
|
10/05/2022
|
Prabha Dhiman
|
Prabha Dhiman
|
1309008279WL002017
|
00415
|
SBIN0000703
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
HP1309009_220522FTO_11167
|
1309009284NRG23210520220042810
|
1586604191
|
22/05/2022
|
ANKIT THAKUR
|
ANKIT THAKUR
|
1309009284WL003485
|
00415
|
SBIN0007418
|
2968
|
26/05/2022
|
Account closed
|
|
1833
|
HP1309009_171022FTO_55859
|
1309009308NRG23171020220151743
|
6549585552
|
17/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1309009308WL013615
|
00159
|
PUNB0HPGB04
|
2968
|
19/11/2022
|
No Such Account
|
|
1834
|
HP1309010_090522APB_FTO_7328
|
1309010338NRG23090520220023720
|
1270069820
|
09/05/2022
|
MATHU RAM
|
MATHU RAM
|
1309010338WL001942
|
00415
|
SBIN0004586
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
HP1309008_140323APB_FTO_94783
|
1309008266NRG23140320230218738
|
N0323007AE873
|
14/03/2023
|
Charan Dasd
|
Charan Dasd
|
1309008266WL020454
|
00153
|
HPSC0000434
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
HP1309008_291022APB_FTO_59073
|
1309008271NRG23291020220158544
|
N102201B921B0
|
29/10/2022
|
Arjun Kumar
|
Arjun Kumar
|
1309008271WL014189
|
00415
|
SBIN0000703
|
2332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
HP1309009_200522APB_FTO_10658
|
1309009282NRG23200520220040689
|
1586667257
|
20/05/2022
|
KAWAL RAM
|
KAWAL RAM
|
1309009282WL003296
|
00153
|
HPSC0000432
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
HP1309009_280622APB_FTO_22247
|
1309009289NRG23280620220086379
|
3418227652
|
28/06/2022
|
BIMLA
|
BIMLA
|
1309009289WL007204
|
00415
|
SBIN0007462
|
1908
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
HP1309009_030622FTO_14985
|
1309009291NRG23030620220060270
|
N06220051F898
|
03/06/2022
|
USHA DEVI
|
USHA DEVI
|
1309009291WL004896
|
00415
|
SBIN0050539
|
2968
|
10/06/2022
|
No Such Account
|
|
1840
|
HP1309009_030622FTO_14985
|
1309009291NRG23030620220060272
|
N06220051F89C
|
03/06/2022
|
KUSHMA
|
KUSHMA
|
1309009291WL004896
|
00415
|
SBIN0050539
|
2968
|
10/06/2022
|
No Such Account
|
|
1841
|
HP1309009_260522FTO_12879
|
1309009292NRG23260520220049695
|
1890457632
|
26/05/2022
|
ASHA THAKUR
|
ASHA THAKUR
|
1309009292WL004030
|
00462
|
UCBA0000968
|
2968
|
02/06/2022
|
Account closed
|
|
1842
|
HP1309009_280822FTO_39541
|
1309009305NRG23240620220081390
|
4394707838
|
28/08/2022
|
REHA
|
REHA
|
1309009WL0006763
|
00415
|
SBIN0050539
|
2968
|
02/09/2022
|
No Such Account
|
|
1843
|
HP1309009_280822FTO_39541
|
1309009305NRG23250620220082509
|
4394707836
|
28/08/2022
|
CHAIN RAM
|
CHAIN RAM
|
1309009WL0006865
|
00415
|
SBIN0050539
|
2968
|
02/09/2022
|
Account closed
|
|
1844
|
HP1309010_240522APB_FTO_11902
|
1309010321NRG23230520220045121
|
1670015063
|
24/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1309010321WL003643
|
00159
|
PUNB0HPGB04
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
HP1309010_140422FTO_2617
|
1309010367NRG22140420220319917
|
0820585369
|
14/04/2022
|
Monika
|
Monika
|
1309010367WL027950
|
00462
|
UCBA0001186
|
2842
|
04/05/2022
|
No Such Account
|
|
1846
|
HP1309012_021122APB_FTO_60399
|
1309012003NRG23021120220160925
|
N1122000C2085
|
02/11/2022
|
LATA DEVI
|
LATA DEVI
|
1309012003WL014391
|
00153
|
HPSC0000411
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
HP1309001_150722APB_FTO_26804
|
1309001014NRG23150720220096841
|
3302142650
|
15/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
1309001014WL008039
|
00415
|
SBIN0050432
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
HP1309001_190522APB_FTO_10095
|
1309001027NRG23190520220037417
|
1545510181
|
19/05/2022
|
Vidya Verma
|
Vidya Verma
|
1309001027WL003006
|
00153
|
HPSC0000441
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
HP1309003_110522FTO_7664
|
1309003000NRG23100520220027234
|
1273227963
|
11/05/2022
|
Reena
|
Reena
|
1309003WL002182
|
00354
|
PUNB0135900
|
2544
|
16/05/2022
|
No Such Account
|
|
1850
|
HP1309003_170822APB_FTO_35213
|
1309003097NRG23160820220118811
|
4314152534
|
17/08/2022
|
Gulam Mohmad
|
Gulam Mohmad
|
1309003097WL010100
|
00462
|
UCBA0001186
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
HP1309003_241222APB_FTO_73783
|
1309003106NRG23241220220181416
|
7471633943
|
24/12/2022
|
Nasra
|
Nasra
|
1309003106WL016629
|
00159
|
PUNB0HPGB04
|
424
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
HP1309004_240522APB_FTO_11928
|
1309004144NRG23230520220044880
|
1670012680
|
24/05/2022
|
Yogesh Mehta
|
Yogesh Mehta
|
1309004144WL003632
|
00152
|
HDFC0002371
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
HP1309005_030922APB_FTO_42200
|
1309005164NRG23010920220127351
|
4642153726
|
03/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
1309005164WL010966
|
00462
|
UCBA0001277
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
HP1309006_040522FTO_5880
|
1309006215NRG23040520220015529
|
1176527344
|
04/05/2022
|
Sandeep
|
Sandeep
|
1309006215WL001282
|
00462
|
UCBA0001543
|
2846
|
13/05/2022
|
No Such Account
|
|
1855
|
HP1309006_201022FTO_56930
|
1309006221NRG23201020220154388
|
6549568282
|
20/10/2022
|
Reeta
|
Reeta
|
1309006221WL013846
|
00462
|
UCBA0000862
|
2756
|
19/11/2022
|
No Such Account
|
|
1856
|
HP1309002_310323APB_FTO_102954
|
1309002000NRG23300320230241647
|
1237874511
|
31/03/2023
|
Krishna devi
|
Krishna devi
|
1309002WL022971
|
00462
|
UCBA0001645
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
HP1309002_110522FTO_7777
|
1309002044NRG23110520220027839
|
1273227681
|
11/05/2022
|
Shisham Devi
|
Shisham Devi
|
1309002044WL002228
|
00354
|
PUNB0596200
|
2968
|
16/05/2022
|
No Such Account
|
|
1858
|
HP1309002_211022FTO_57423
|
1309002062NRG23211020220155277
|
6549549924
|
21/10/2022
|
Amit Kumar
|
Amit Kumar
|
1309002062WL013917
|
00354
|
PUNB0869800
|
2968
|
19/11/2022
|
No Such Account
|
|
1859
|
HP1309003_060922APB_FTO_43377
|
1309003066NRG23050920220129133
|
4642135513
|
06/09/2022
|
Kartar Singh
|
Kartar Singh
|
1309003066WL011196
|
00153
|
HPSC0000427
|
2968
|
12/09/2022
|
KYC Documents Pending
|
|
1860
|
HP1309003_140522APB_FTO_8384
|
1309003097NRG23140520220031950
|
1545514914
|
14/05/2022
|
Geeta Devi
|
Geeta Devi
|
1309003097WL002521
|
00415
|
SBIN0016786
|
2842
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
HP1309006_300622FTO_22646
|
1309006000NRG22220620220321383
|
3022109985
|
30/06/2022
|
Sita devi
|
Sita devi
|
1309006WL0028444
|
00159
|
PUNB0HPGB04
|
2842
|
12/07/2022
|
No Such Account
|
|
1862
|
HP1309006_290522APB_FTO_13421
|
1309006000NRG23290520220053855
|
1890758619
|
29/05/2022
|
Santosh Kumar
|
Santosh Kumar
|
1309006WL004338
|
00153
|
HPSC0000425
|
2564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
HP1309007_230522APB_FTO_11339
|
1309007238NRG23220520220042950
|
1586665731
|
23/05/2022
|
Mamta Devi
|
Mamta Devi
|
1309007238WL003498
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
Account closed
|
|
1864
|
HP1309008_110223APB_FTO_87240
|
1309008116NRG23100220230202819
|
8952381755
|
11/02/2023
|
Babita
|
Babita
|
1309008116WL018749
|
00153
|
HPSC0000413
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
HP1309008_301122APB_FTO_67537
|
1309008263NRG23301120220171440
|
6966260765
|
30/11/2022
|
Kamlesh
|
Kamlesh
|
1309008263WL015502
|
00153
|
HPSC0000414
|
2756
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
HP1309008_140323APB_FTO_94864
|
1309008271NRG23140320230219022
|
N032300924750
|
14/03/2023
|
Muni Devi
|
Muni Devi
|
1309008271WL020484
|
00045
|
BARB0DBRBUS
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
HP1309008_120323APB_FTO_94235
|
1309008275NRG23100320230212761
|
0038727731
|
12/03/2023
|
Roshan Lal
|
Roshan Lal
|
1309008275WL020103
|
00354
|
PUNB0094300
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
HP1309008_120323APB_FTO_94235
|
1309008275NRG23100320230212784
|
0038727774
|
12/03/2023
|
Kamla Devi
|
Kamla Devi
|
1309008275WL020106
|
00415
|
SBIN0000703
|
2968
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
HP1309009_221222FTO_73375
|
1309009305NRG22221220220322438
|
|
22/12/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0028660
|
00415
|
SBIN0050539
|
2842
|
03/01/2023
|
No Such Account
|
|
1870
|
HP1309009_120123FTO_78893
|
1309009305NRG23070120230189378
|
8085416238
|
12/01/2023
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0017368
|
00415
|
SBIN0050539
|
2968
|
20/01/2023
|
No Such Account
|
|
1871
|
HP1309009_070223FTO_86346
|
1309009305NRG23270120230197594
|
1434116321
|
07/02/2023
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0018137
|
00415
|
SBIN0050539
|
2968
|
11/05/2023
|
No Such Account
|
|
1872
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321110
|
N06220051F83A
|
03/06/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1873
|
HP1309009_221222FTO_73374
|
1309009305NRG23221220220180381
|
|
22/12/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0016514
|
00415
|
SBIN0050539
|
2968
|
03/01/2023
|
No Such Account
|
|
1874
|
HP1309009_260622FTO_21382
|
1309009311NRG23250620220082591
|
3414852733
|
26/06/2022
|
JASTIN FANDEL
|
JASTIN FANDEL
|
1309009311WL006877
|
00415
|
SBIN0007418
|
2968
|
29/07/2022
|
No Such Account
|
|
1875
|
HP1309010_270422APB_FTO_4631
|
1309010329NRG23260420220005409
|
0891690008
|
27/04/2022
|
SUBHASH
|
SUBHASH
|
1309010329WL000419
|
00354
|
PUNB0652000
|
2842
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
HP1309010_230522APB_FTO_11366
|
1309010332NRG23220520220043718
|
1586661294
|
23/05/2022
|
ami chand
|
ami chand
|
1309010332WL003554
|
00462
|
UCBA0001445
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
HP1309001_300822FTO_39917
|
1309001001NRG23280820220125402
|
4372672071
|
30/08/2022
|
Bhawana
|
Bhawana
|
1309001001WL010782
|
00415
|
SBIN0050432
|
2968
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1878
|
HP1309002_250422FTO_4367
|
1309002044NRG23250420220005086
|
0830302075
|
25/04/2022
|
Diwan Chand
|
Diwan Chand
|
1309002044WL000387
|
00462
|
UCBA0001645
|
2842
|
04/05/2022
|
No Such Account
|
|
1879
|
HP1309002_261222FTO_73933
|
1309002062NRG23231220220180966
|
7514857931
|
26/12/2022
|
Sandesh Negi
|
Sandesh Negi
|
1309002WL0016575
|
00354
|
PUNB0869800
|
2968
|
30/12/2022
|
No Such Account
|
|
1880
|
HP1309003_090123APB_FTO_77179
|
1309003100NRG23080120230189662
|
8952427697
|
09/01/2023
|
Premi Devi
|
Premi Devi
|
1309003100WL017398
|
00153
|
HPSC0000401
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
|
1881
|
HP1309004_070123FTO_76915
|
1309004000NRG23060120230187873
|
8952205044
|
07/01/2023
|
Jagmohan Sharma
|
Jagmohan Sharma
|
1309004WL017261
|
00462
|
UCBA0002336
|
2968
|
20/02/2023
|
No Such Account
|
|
1882
|
HP1309012_300323APB_FTO_102410
|
1309005000NRG23300320230240403
|
1237876083
|
30/03/2023
|
PREM
|
PREM
|
1309005WL022829
|
00354
|
PUNB0258400
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
HP1309005_010622APB_FTO_14174
|
1309005200NRG23310520220057097
|
N06220006C376
|
01/06/2022
|
Attar Singh
|
Attar Singh
|
1309005200WL004597
|
00153
|
HPSC0000451
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
HP1309006_040522APB_FTO_5883
|
1309006215NRG23040520220015519
|
1176579021
|
04/05/2022
|
vijay Singh
|
vijay Singh
|
1309006215WL001281
|
00462
|
UCBA0001543
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
HP1309006_010622FTO_14258
|
1309006221NRG22310520220321066
|
N05220337889A
|
01/06/2022
|
Pardeep
|
Pardeep
|
1309006WL0028336
|
00462
|
UCBA0000862
|
2842
|
06/06/2022
|
No Such Account
|
|
1886
|
HP1309007_180822FTO_35602
|
1309007000NRG23170820220119498
|
4314778557
|
18/08/2022
|
Geeta Devi
|
Geeta Devi
|
1309007WL010158
|
00415
|
SBIN0011886
|
1498
|
31/08/2022
|
No Such Account
|
|
1887
|
HP1309008_240123APB_FTO_82874
|
1309008255NRG23240120230196407
|
8952447762
|
24/01/2023
|
Bansi Lal
|
Bansi Lal
|
1309008255WL018033
|
00415
|
SBIN0000703
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
HP1309010_201022APB_FTO_56794
|
1309010318NRG23171020220151652
|
6617754486
|
20/10/2022
|
Deep Ram
|
Deep Ram
|
1309010318WL013612
|
00415
|
SBIN0051076
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
HP1309002_090123FTO_77349
|
1309002034NRG23060120230188372
|
8952204439
|
09/01/2023
|
Mehader Singh
|
Mehader Singh
|
1309002034WL017290
|
00415
|
SBIN0007418
|
2968
|
20/02/2023
|
No Such Account
|
|
1890
|
HP1309011_060522APB_FTO_6286
|
1309003063NRG23050520220017627
|
1270009149
|
06/05/2022
|
Rita Devi
|
Rita Devi
|
1309003063WL001465
|
00462
|
UCBA0001728
|
2968
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1891
|
HP1309005_200822APB_FTO_36027
|
1309005174NRG23200820220121859
|
4315160497
|
20/08/2022
|
Kanta Devi
|
Kanta Devi
|
1309005174WL010372
|
00354
|
PUNB0472200
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
HP1309007_101022APB_FTO_54142
|
1309007247NRG23071020220147224
|
5576540683
|
10/10/2022
|
Indu Bala
|
Indu Bala
|
1309007247WL013119
|
00354
|
PUNB0243100
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
HP1309008_270323APB_FTO_100796
|
1309008255NRG23270320230233504
|
N032302C5ED93
|
27/03/2023
|
Ram kali
|
Ram kali
|
1309008255WL022029
|
00415
|
SBIN0000703
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
HP1309007_091122APB_FTO_62444
|
1309007226NRG23071120220165075
|
N1122006827DA
|
09/11/2022
|
Tara Devi
|
Tara Devi
|
1309007226WL014808
|
00354
|
PUNB0126400
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
HP1309007_110223APB_FTO_87261
|
1309007243NRG23110220230202985
|
8952378958
|
11/02/2023
|
Sunder Lal
|
Sunder Lal
|
1309007243WL018770
|
00153
|
HPSC0000430
|
2828
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1896
|
HP1309008_100123APB_FTO_77753
|
1309008265NRG23100120230190853
|
7879636756
|
10/01/2023
|
Govind Singh
|
Govind Singh
|
1309008265WL017497
|
00462
|
UCBA0001522
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
HP1309008_291022APB_FTO_59073
|
1309008271NRG23291020220158516
|
N102201B921C5
|
29/10/2022
|
Muni Devi
|
Muni Devi
|
1309008271WL014187
|
00045
|
BARB0DBRBUS
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
HP1309009_280822FTO_39541
|
1309009297NRG23290620220087129
|
4394707824
|
28/08/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
1309009WL0007251
|
00415
|
SBIN0007304
|
2968
|
02/09/2022
|
No Such Account
|
|
1899
|
HP1309009_280622APB_FTO_22247
|
1309009298NRG23080520220022985
|
3418227649
|
28/06/2022
|
DEVRAJ
|
DEVRAJ
|
1309009298WL001861
|
00415
|
SBIN0007304
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
HP1309009_280822FTO_39541
|
1309009311NRG23250620220082564
|
4394707816
|
28/08/2022
|
RAJESH
|
RAJESH
|
1309009WL0006874
|
00354
|
PUNB0453600
|
2968
|
02/09/2022
|
No Such Account
|
|
1901
|
HP1309010_040422FTO_587
|
1309010335NRG22010420220317934
|
0819323420
|
04/04/2022
|
poonam
|
poonam
|
1309010335WL027713
|
00354
|
PUNB0652000
|
2842
|
04/05/2022
|
No Such Account
|
|
1902
|
HP1309010_240522APB_FTO_11902
|
1309010347NRG23230520220045035
|
1670015004
|
24/05/2022
|
KRISHNA THAKUR
|
KRISHNA THAKUR
|
1309010347WL003641
|
00462
|
UCBA0001329
|
2544
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
HP1309010_140422FTO_2617
|
1309010367NRG22140420220319925
|
0820585329
|
14/04/2022
|
Mandeep kaur
|
Mandeep kaur
|
1309010367WL027950
|
00354
|
PUNB0103800
|
2639
|
04/05/2022
|
No Such Account
|
|
1904
|
HP1309001_060223APB_FTO_85964
|
1309001004NRG23060220230201141
|
8952386880
|
06/02/2023
|
Leela Devi
|
Leela Devi
|
1309001004WL018512
|
00462
|
UCBA0001405
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
HP1309002_191122FTO_64448
|
1309002050NRG23191120220167874
|
6656744327
|
19/11/2022
|
Kishori Lal
|
Kishori Lal
|
1309002050WL015107
|
00462
|
UCBA0001645
|
2968
|
25/11/2022
|
Account closed
|
|
1906
|
HP1309003_020922APB_FTO_42127
|
1309003106NRG23010920220127514
|
4641287560
|
02/09/2022
|
Sumitra Devi
|
Sumitra Devi
|
1309003106WL010995
|
00462
|
UCBA0001186
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
HP1309005_030123APB_FTO_75231
|
1309005213NRG23030120230184724
|
7716766858
|
03/01/2023
|
Naresh Kumar
|
Naresh Kumar
|
1309005213WL016973
|
00462
|
UCBA0001405
|
2968
|
06/01/2023
|
KYC Documents Pending
|
|
1908
|
HP1309007_100822APB_FTO_34186
|
1309007231NRG23080820220114484
|
4314151955
|
10/08/2022
|
Nisha Devi
|
Nisha Devi
|
1309007231WL009708
|
00153
|
HPSC0000426
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
HP1309008_120922APB_FTO_45056
|
1309008260NRG23120920220131847
|
4747938146
|
12/09/2022
|
KANGU DEVI
|
KANGU DEVI
|
1309008260WL011484
|
00153
|
HPSC0000431
|
2120
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
HP1309008_150922APB_FTO_46055
|
1309008271NRG23140920220133786
|
4860749277
|
15/09/2022
|
Munni Devi
|
Munni Devi
|
1309008271WL011678
|
00045
|
BARB0DBRBUS
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
HP1309008_080822APB_FTO_33960
|
1309008281NRG23080820220114059
|
4315147622
|
08/08/2022
|
Bhag Mani
|
Bhag Mani
|
1309008281WL009675
|
00153
|
HPSC0000413
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
HP1309009_030622APB_FTO_14986
|
1309009316NRG23030620220060207
|
N06220051F872
|
03/06/2022
|
BEERBALA DEVI
|
BEERBALA DEVI
|
1309009316WL004892
|
00153
|
YESB0HPB453
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
HP1309010_090522APB_FTO_7328
|
1309010349NRG23090520220024423
|
1270069811
|
09/05/2022
|
RAVINDER
|
RAVINDER
|
1309010349WL001981
|
00462
|
UCBA0000564
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
HP1309010_210522APB_FTO_10825
|
1309010371NRG23210520220041910
|
1505527470
|
21/05/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
1309010371WL003398
|
00078
|
CNRB0005064
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
HP1309001_300323APB_FTO_102746
|
1309001001NRG23300320230241159
|
1237877454
|
30/03/2023
|
Shabnam
|
Shabnam
|
1309001001WL022919
|
00153
|
HPSC0000466
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
HP1309003_180622APB_FTO_18834
|
1309003104NRG23170620220073376
|
2515115444
|
18/06/2022
|
Ravinder
|
Ravinder
|
1309003104WL006046
|
00462
|
UCBA0001186
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
HP1309003_131222APB_FTO_70901
|
1309003107NRG23131220220176224
|
7320995017
|
13/12/2022
|
Gain Singh
|
Gain Singh
|
1309003107WL016048
|
00153
|
HPSC0000401
|
2968
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
HP1309004_031222APB_FTO_68226
|
1309004161NRG23031220220172338
|
7065697571
|
03/12/2022
|
Gopal Singh
|
Gopal Singh
|
1309004161WL015632
|
00153
|
YESB0HPB454
|
2968
|
10/12/2022
|
Account closed
|
|
1919
|
HP1309006_300323FTO_102385
|
1309006221NRG23300320230239360
|
0492877664
|
30/03/2023
|
Dipak
|
Dipak
|
1309006221WL022720
|
00462
|
UCBA0000862
|
1696
|
03/04/2023
|
Account closed
|
|
1920
|
HP1309008_300922APB_FTO_51356
|
1309008271NRG23290920220141806
|
5477368240
|
30/09/2022
|
Muni Devi
|
Muni Devi
|
1309008271WL012570
|
00045
|
BARB0DBRBUS
|
2544
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
HP1309010_311022FTO_59183
|
1309010324NRG23311020220159238
|
N102201C28BC2
|
31/10/2022
|
RAJESH
|
RAJESH
|
1309010324WL014235
|
00415
|
SBIN0004585
|
2968
|
22/11/2022
|
No Such Account
|
|
1922
|
HP1309010_030622APB_FTO_14681
|
1309010342NRG23030620220059785
|
N0622003E6C54
|
03/06/2022
|
amit
|
amit
|
1309010342WL004865
|
00415
|
SBIN0004586
|
2968
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
HP1309010_070522FTO_7007
|
1309010345NRG22070520220320834
|
1225753288
|
07/05/2022
|
meetu
|
meetu
|
1309010WL0028241
|
00415
|
SBIN0004586
|
2639
|
14/05/2022
|
No Such Account
|
|
1924
|
HP1309008_270323APB_FTO_100796
|
1309008255NRG23270320230233567
|
N032302C5E01D
|
27/03/2023
|
Mohar Singh
|
Mohar Singh
|
1309008255WL022043
|
00153
|
HPSC0000431
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
HP1309008_050123APB_FTO_75925
|
1309008275NRG23050120230186857
|
7799872473
|
05/01/2023
|
Sita Devi
|
Sita Devi
|
1309008275WL017166
|
00153
|
HPSC0000431
|
2756
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1926
|
HP1309009_300522APB_FTO_13776
|
1309009295NRG23300520220054326
|
1893381713
|
30/05/2022
|
JAKH RAM SATYA DEVI
|
JAKH RAM SATYA DEVI
|
1309009295WL004385
|
00153
|
HPSC0000432
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321112
|
N06220051F83D
|
03/06/2022
|
USHA DEVI
|
USHA DEVI
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1928
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321113
|
N06220051F833
|
03/06/2022
|
GUDI DEVI
|
GUDI DEVI
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1929
|
HP1309009_030622FTO_14989
|
1309009305NRG22020620220321114
|
N06220051F834
|
03/06/2022
|
GUDI DEVI
|
GUDI DEVI
|
1309009WL0028347
|
00415
|
SBIN0050539
|
2842
|
10/06/2022
|
No Such Account
|
|
1930
|
HP1309009_221222FTO_73374
|
1309009305NRG23221220220180377
|
|
22/12/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0016514
|
00415
|
SBIN0050539
|
2968
|
03/01/2023
|
No Such Account
|
|
1931
|
HP1309010_031122APB_FTO_60586
|
1309010316NRG23031120220162057
|
6618561144
|
03/11/2022
|
BABLU
|
BABLU
|
1309010316WL014483
|
00354
|
PUNB0219600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
HP1309010_201022APB_FTO_56794
|
1309010350NRG23171020220151747
|
6617754237
|
20/10/2022
|
DINESH
|
DINESH
|
1309010350WL013616
|
00354
|
PUNB0219600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
HP1309010_300622APB_FTO_22542
|
1309010362NRG23290620220086763
|
2916455696
|
30/06/2022
|
Naryan singh
|
Naryan singh
|
1309010362WL007227
|
00354
|
PUNB0219600
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
HP1309001_141122APB_FTO_63127
|
1309001024NRG23141120220166512
|
6618554451
|
14/11/2022
|
BYasa Devi
|
BYasa Devi
|
1309001024WL014973
|
00153
|
HPSC0000441
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
HP1309002_150422FTO_2652
|
1309002000NRG22230320220299168
|
0823425335
|
15/04/2022
|
Harish kumar
|
Harish kumar
|
1309002WL026180
|
00354
|
PUNB0869800
|
2842
|
04/05/2022
|
No Such Account
|
|
1936
|
HP1309002_261222FTO_73933
|
1309002062NRG23231220220180968
|
7514857928
|
26/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
1309002WL0016575
|
00354
|
PUNB0869800
|
2968
|
30/12/2022
|
No Such Account
|
|
1937
|
HP1309003_170123APB_FTO_79558
|
1309003088NRG23150120230193801
|
8952442386
|
17/01/2023
|
Mehar Singh
|
Mehar Singh
|
1309003088WL017792
|
00153
|
HPSC0000405
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
HP1309006_010422FTO_126
|
1309006210NRG22310320220316061
|
0817307841
|
01/04/2022
|
nihal
|
nihal
|
1309006210WL027583
|
00462
|
UCBA0000862
|
2030
|
04/05/2022
|
No Such Account
|
|
1939
|
HP1309008_030123APB_FTO_75310
|
1309008271NRG23311220220183490
|
7718220479
|
03/01/2023
|
Muni Devi
|
Muni Devi
|
1309008271WL016854
|
00045
|
BARB0DBRBUS
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
HP1309008_170522APB_FTO_8665
|
1309008278NRG23170520220033971
|
1544474389
|
17/05/2022
|
Mohan Lal
|
Mohan Lal
|
1309008278WL002668
|
00415
|
SBIN0002476
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
HP1309008_120223APB_FTO_87301
|
1309008279NRG23120220230203086
|
8866676225
|
12/02/2023
|
Prabha Dhiman
|
Prabha Dhiman
|
1309008279WL018782
|
00415
|
SBIN0000703
|
2968
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
HP1309008_130722APB_FTO_25628
|
1309008281NRG23130720220092753
|
3146986875
|
13/07/2022
|
Mast Ram
|
Mast Ram
|
1309008281WL007712
|
00354
|
PUNB0930500
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
HP1309009_170522FTO_9073
|
1309009288NRG23170520220034391
|
1540856034
|
17/05/2022
|
PARMILA SHARMA
|
PARMILA SHARMA
|
1309009288WL002733
|
00354
|
PUNB0453600
|
2968
|
26/05/2022
|
No Such Account
|
|
1944
|
HP1309009_031122FTO_60849
|
1309009302NRG23031120220161924
|
6617564101
|
03/11/2022
|
LAL SINGH
|
LAL SINGH
|
1309009302WL014474
|
00089
|
CBIN0285064
|
2968
|
24/11/2022
|
No Such Account
|
|
1945
|
HP1309003_310522APB_FTO_13917
|
1309003112NRG23260520220049408
|
1928098608
|
31/05/2022
|
Bhag Singh
|
Bhag Singh
|
1309003112WL004011
|
00153
|
HPSC0000405
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
HP1309004_270323APB_FTO_100617
|
1309004138NRG23250320230232004
|
N032302BC0FCE
|
27/03/2023
|
Shavnam
|
Shavnam
|
1309004138WL021819
|
00462
|
UCBA0002336
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
HP1309004_270323APB_FTO_100617
|
1309004138NRG23250320230232021
|
0416505620
|
27/03/2023
|
Madan Manta
|
Madan Manta
|
1309004138WL021819
|
00415
|
SBIN0007462
|
2968
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1948
|
HP1309004_210522FTO_11019
|
1309004161NRG23180520220036193
|
1505226372
|
21/05/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309004161WL002898
|
00354
|
PUNB0291200
|
2968
|
25/05/2022
|
No Such Account
|
|
1949
|
HP1309006_030622FTO_14982
|
1309006215NRG23020620220059144
|
N0622004FF58F
|
03/06/2022
|
vijay Singh
|
vijay Singh
|
1309006WL0004805
|
00462
|
UCBA0001543
|
2968
|
09/06/2022
|
No Such Account
|
|
1950
|
HP1309008_060323APB_FTO_93383
|
1309008269NRG23050320230210673
|
9914050153
|
06/03/2023
|
SANU
|
SANU
|
1309008269WL019832
|
00462
|
UCBA0001543
|
2968
|
18/03/2023
|
Account closed
|
|
1951
|
HP1309009_070622FTO_16433
|
1309009293NRG23070620220064812
|
2268993923
|
07/06/2022
|
SAMIKSHA
|
SAMIKSHA
|
1309009293WL005293
|
00415
|
SBIN0007418
|
2968
|
14/06/2022
|
No Such Account
|
|
1952
|
HP1309009_191222APB_FTO_72216
|
1309009303NRG23191220220178385
|
7376590402
|
19/12/2022
|
UDMA DEVI
|
UDMA DEVI
|
1309009303WL016314
|
00153
|
HPSC0000432
|
2756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
HP1309009_220522APB_FTO_11168
|
1309009305NRG23220520220043551
|
1588910537
|
22/05/2022
|
DALIP SINGH
|
DALIP SINGH
|
1309009305WL003544
|
00153
|
HPSC0000432
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
HP1309010_230622FTO_20950
|
1309010320NRG23220620220078847
|
2913180272
|
23/06/2022
|
Roshan
|
Roshan
|
1309010320WL006531
|
00462
|
UCBA0001329
|
2968
|
08/07/2022
|
No Such Account
|
|
1955
|
HP1309010_230522APB_FTO_11366
|
1309010326NRG23210520220042617
|
1586661383
|
23/05/2022
|
SUSHMA
|
SUSHMA
|
1309010326WL003468
|
00415
|
SBIN0004585
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
HP1309010_311022APB_FTO_59187
|
1309010330NRG23311020220158968
|
N102201C25A77
|
31/10/2022
|
bhupram
|
bhupram
|
1309010330WL014214
|
00415
|
SBIN0004586
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
HP1309010_160722APB_FTO_27198
|
1309010335NRG23160720220098839
|
3304347558
|
16/07/2022
|
KAMLA SHARMA
|
KAMLA SHARMA
|
1309010335WL008188
|
00078
|
CNRB0005064
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
HP1309010_160722APB_FTO_27198
|
1309010335NRG23160720220098856
|
3304347585
|
16/07/2022
|
SUSHMA
|
SUSHMA
|
1309010335WL008188
|
00354
|
PUNB0652000
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
HP1309010_010922APB_FTO_41240
|
1309010350NRG23010920220127227
|
4641290445
|
01/09/2022
|
MANOJ
|
MANOJ
|
1309010350WL010955
|
00354
|
PUNB0219600
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
HP1309010_201022APB_FTO_56794
|
1309010350NRG23171020220151769
|
6617754284
|
20/10/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
1309010350WL013616
|
00354
|
PUNB0219600
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
HP1309010_310323APB_FTO_102846
|
1309010365NRG23300320230241237
|
1237885852
|
31/03/2023
|
Geeta Chauhan
|
Geeta Chauhan
|
1309010365WL022928
|
00462
|
UCBA0003291
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
HP1309012_020522APB_FTO_5225
|
1309012000NRG23010520220011172
|
1090876247
|
02/05/2022
|
SHUSHILA
|
SHUSHILA
|
1309012WL000897
|
00153
|
HPSC0000440
|
2968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
HP1309009_010722APB_FTO_22942
|
1309009297NRG23300620220087483
|
2848780649
|
01/07/2022
|
KAINTU RAM
|
KAINTU RAM
|
1309009297WL007298
|
00415
|
SBIN0007304
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
HP1309009_150422FTO_2681
|
1309009300NRG21260320220277615
|
0820592667
|
15/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1309009WL027880
|
00462
|
UCBA0000358
|
2772
|
04/05/2022
|
No Such Account
|
|
1965
|
HP1309009_020922FTO_42102
|
1309009301NRG22300620220321729
|
4640728042
|
02/09/2022
|
SHIV KALI
|
SHIV KALI
|
1309009WL0028516
|
00089
|
CBIN0282006
|
2842
|
12/09/2022
|
No Such Account
|
|
1966
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321599
|
4640728088
|
02/09/2022
|
USHA DEVI
|
USHA DEVI
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
1967
|
HP1309009_010223APB_FTO_84863
|
1309009316NRG23010220230200068
|
8952372807
|
01/02/2023
|
LEELA DEVI
|
LEELA DEVI
|
1309009316WL018336
|
00153
|
HPSC0000453
|
2968
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1968
|
HP1309010_270722APB_FTO_30292
|
1309010316NRG23220720220105444
|
3443663169
|
27/07/2022
|
SHIV DUTT
|
SHIV DUTT
|
1309010316WL008785
|
00354
|
PUNB0219600
|
2968
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
HP1309010_270622APB_FTO_21643
|
1309010329NRG23250620220082206
|
2913679304
|
27/06/2022
|
SALOCHNA
|
SALOCHNA
|
1309010329WL006829
|
00153
|
YESB0HPB444
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
HP1309010_270622APB_FTO_21643
|
1309010350NRG23270620220084656
|
2913679210
|
27/06/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
1309010350WL007058
|
00354
|
PUNB0219600
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
HP1309010_160323APB_FTO_95590
|
1309010354NRG23150320230221479
|
0273014711
|
16/03/2023
|
REETA
|
REETA
|
1309010354WL020686
|
00354
|
PUNB0103800
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
HP1309011_040722FTO_23525
|
1309011001NRG22210620220321354
|
2916269178
|
04/07/2022
|
Hari Singh
|
Hari Singh
|
1309011WL0028433
|
00462
|
UCBA0001728
|
2639
|
08/07/2022
|
No Such Account
|
|
1973
|
HP1309001_200922APB_FTO_47601
|
1309001001NRG23200920220137789
|
4932465380
|
20/09/2022
|
Neelam
|
Neelam
|
1309001001WL012089
|
00415
|
SBIN0015030
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
HP1309002_020522FTO_5473
|
1309002000NRG22020520220320697
|
1092722985
|
02/05/2022
|
JAI KARAN
|
JAI KARAN
|
1309002WL0028191
|
00354
|
PUNB0869800
|
2842
|
13/05/2022
|
No Such Account
|
|
1975
|
HP1309002_020522FTO_5473
|
1309002000NRG22020520220320706
|
1092722986
|
02/05/2022
|
Satya Devi
|
Satya Devi
|
1309002WL0028191
|
00354
|
PUNB0869800
|
2842
|
13/05/2022
|
No Such Account
|
|
1976
|
HP1309002_101022FTO_54253
|
1309002000NRG22101020220322153
|
5573600878
|
10/10/2022
|
Pram Raj
|
Pram Raj
|
1309002WL0028633
|
00354
|
PUNB0869800
|
2436
|
14/10/2022
|
No Such Account
|
|
1977
|
HP1309002_260622FTO_21237
|
1309002030NRG22250620220321566
|
2610166561
|
26/06/2022
|
Nikhil Kumar
|
Nikhil Kumar
|
1309002WL0028486
|
00354
|
PUNB0596200
|
2842
|
01/07/2022
|
No Such Account
|
|
1978
|
HP1309002_260622FTO_21237
|
1309002050NRG22250620220321536
|
2610166574
|
26/06/2022
|
Senha Lata
|
Senha Lata
|
1309002WL0028481
|
00462
|
UCBA0001645
|
2842
|
02/07/2022
|
No Such Account
|
|
1979
|
HP1309003_200922APB_FTO_47895
|
1309003000NRG23200920220137999
|
4995713664
|
20/09/2022
|
Sumitra Devi
|
Sumitra Devi
|
1309003WL012117
|
00159
|
PUNB0HPGB04
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
HP1309001_191222APB_FTO_71905
|
1309001007NRG23171220220177543
|
7376589317
|
19/12/2022
|
Ghanshyam Sharma
|
Ghanshyam Sharma
|
1309001007WL016220
|
00415
|
SBIN0015030
|
2968
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1981
|
HP1309002_071222FTO_69579
|
1309002062NRG23021220220172261
|
7064751217
|
07/12/2022
|
Sandesh Negi
|
Sandesh Negi
|
1309002WL0015618
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
1982
|
HP1309002_071222FTO_69579
|
1309002062NRG23021220220172256
|
7064751207
|
07/12/2022
|
Amit Kumar
|
Amit Kumar
|
1309002WL0015618
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
1983
|
HP1309002_050522FTO_6095
|
1309002054NRG23050520220017299
|
1269761951
|
05/05/2022
|
Krishan Chand
|
Krishan Chand
|
1309002054WL001421
|
00462
|
UCBA0000902
|
2968
|
16/05/2022
|
No Such Account
|
|
1984
|
HP1309003_190922FTO_47259
|
1309003079NRG23190920220137184
|
4906323787
|
19/09/2022
|
Daleep Singh
|
Daleep Singh
|
1309003079WL012026
|
00354
|
PUNB0135900
|
2968
|
22/09/2022
|
No Such Account
|
|
1985
|
HP1309011_250722FTO_29974
|
1309003084NRG23250720220106203
|
3414859596
|
25/07/2022
|
Mast Ram
|
Mast Ram
|
1309003WL0008867
|
00462
|
UCBA0001728
|
2968
|
29/07/2022
|
Account closed
|
|
1986
|
HP1309003_200522FTO_10332
|
1309003092NRG23190520220037907
|
1539007676
|
20/05/2022
|
Sunil Kumar
|
Sunil Kumar
|
1309003092WL003074
|
00354
|
PUNB0178400
|
2756
|
26/05/2022
|
No Such Account
|
|
1987
|
HP1309003_291122APB_FTO_67212
|
1309003097NRG23291120220171187
|
6847943231
|
29/11/2022
|
Gulam Mohmad
|
Gulam Mohmad
|
1309003097WL015469
|
00462
|
UCBA0001186
|
2120
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
HP1309004_061222APB_FTO_69110
|
1309004115NRG23061220220174030
|
7065705141
|
06/12/2022
|
Rajinder Singh
|
Rajinder Singh
|
1309004115WL015821
|
00462
|
UCBA0001381
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
HP1309004_270422APB_FTO_4596
|
1309004131NRG23250420220004942
|
0891689233
|
27/04/2022
|
Gianu Devi
|
Gianu Devi
|
1309004131WL000378
|
00153
|
HPSC0000416
|
2968
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
HP1309006_150822APB_FTO_34980
|
1309006221NRG23150820220118406
|
4314154513
|
15/08/2022
|
Champa Devi
|
Champa Devi
|
1309006221WL010065
|
00462
|
UCBA0000862
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
HP1309008_131022APB_FTO_55001
|
1309008000NRG23071020220147723
|
6549787828
|
13/10/2022
|
Mast Ram
|
Mast Ram
|
1309008WL013173
|
00153
|
HPSC0000413
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
HP1309008_140323APB_FTO_94634
|
1309008254NRG23140320230215677
|
N0323007AFBED
|
14/03/2023
|
Kamla
|
Kamla
|
1309008254WL020399
|
00415
|
SBIN0009366
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
HP1309008_140323APB_FTO_94634
|
1309008254NRG23140320230215679
|
N0323007AFBEC
|
14/03/2023
|
Kamla
|
Kamla
|
1309008254WL020399
|
00415
|
SBIN0009366
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
HP1309008_250223APB_FTO_90684
|
1309008255NRG23230220230205764
|
9913134026
|
25/02/2023
|
Mohar Singh
|
Mohar Singh
|
1309008255WL019183
|
00153
|
HPSC0000431
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
HP1309001_101122APB_FTO_62702
|
1309001020NRG23071120220164648
|
N1122008EE2B4
|
10/11/2022
|
RATTAN SINGH
|
RATTAN SINGH
|
1309001020WL014761
|
00462
|
UCBA0001405
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321495
|
2610166564
|
26/06/2022
|
Harish kumar
|
Harish kumar
|
1309002WL0028472
|
00354
|
PUNB0869800
|
2842
|
01/07/2022
|
No Such Account
|
|
1997
|
HP1309002_260622FTO_21237
|
1309002030NRG22250620220321565
|
2610166562
|
26/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
1309002WL0028486
|
00354
|
PUNB0596200
|
2842
|
01/07/2022
|
No Such Account
|
|
1998
|
HP1309002_260622FTO_21237
|
1309002043NRG22250620220321510
|
2610166573
|
26/06/2022
|
Praveen Kumar
|
Praveen Kumar
|
1309002WL0028475
|
00462
|
UCBA0001645
|
2842
|
02/07/2022
|
No Such Account
|
|
1999
|
HP1309002_170223APB_FTO_88266
|
1309002046NRG23160220230204323
|
9126348426
|
17/02/2023
|
Praveen Kumar
|
Praveen Kumar
|
1309002046WL018970
|
00462
|
UCBA0000358
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
HP1309003_230422APB_FTO_4003
|
1309003111NRG23230420220002739
|
0821830389
|
23/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1309003111WL000241
|
00153
|
HPSC0000427
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
HP1309003_220922FTO_48945
|
1309003121NRG23190920220137264
|
5059050320
|
22/09/2022
|
Subhadra Devi
|
Subhadra Devi
|
1309003WL0012041
|
00415
|
SBIN0008453
|
2332
|
29/09/2022
|
No Such Account
|
|
2002
|
HP1309002_020522FTO_5473
|
1309002063NRG22020520220320689
|
1092722978
|
02/05/2022
|
Mohi Ram
|
Mohi Ram
|
1309002WL0028187
|
00354
|
PUNB0596200
|
2842
|
13/05/2022
|
No Such Account
|
|
2003
|
HP1309002_071222FTO_69579
|
1309002062NRG23021220220172258
|
7064751208
|
07/12/2022
|
Rohit Kumar
|
Rohit Kumar
|
1309002WL0015618
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
2004
|
HP1309004_270422APB_FTO_4596
|
1309004144NRG23260420220006011
|
0891689244
|
27/04/2022
|
Manoj Kumar
|
Manoj Kumar
|
1309004144WL000457
|
00153
|
YESB0HPB448
|
2968
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
HP1309005_210323APB_FTO_97421
|
1309005174NRG23210320230225633
|
0277512482
|
21/03/2023
|
RAMESH KUMAR SHARMA
|
RAMESH KUMAR SHARMA
|
1309005174WL021148
|
00176
|
IDIB000M063
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
HP1309006_140622FTO_17768
|
1309006215NRG23140620220069742
|
2363678245
|
14/06/2022
|
Reghu
|
Reghu
|
1309006215WL005736
|
00354
|
PUNB0211700
|
2968
|
18/06/2022
|
No Such Account
|
|
2007
|
HP1309007_180722APB_FTO_27503
|
1309007237NRG23180720220101399
|
3304349718
|
18/07/2022
|
Kailash chand
|
Kailash chand
|
1309007237WL008419
|
00468
|
UBIN0530964
|
2114
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
HP1309007_180722APB_FTO_27503
|
1309007237NRG23180720220101401
|
3304349717
|
18/07/2022
|
Manoj Kumar
|
Manoj Kumar
|
1309007237WL008419
|
00468
|
UBIN0530964
|
2114
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
HP1309009_020922FTO_42102
|
1309009291NRG22290620220321691
|
4640728062
|
02/09/2022
|
ARUNA
|
ARUNA
|
1309009WL0028503
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2010
|
HP1309009_020922FTO_42102
|
1309009291NRG22290620220321692
|
4640728069
|
02/09/2022
|
KULWANT
|
KULWANT
|
1309009WL0028503
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2011
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321596
|
4640728066
|
02/09/2022
|
MALAK RAJ
|
MALAK RAJ
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2012
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321597
|
4640728065
|
02/09/2022
|
ABIMANYU
|
ABIMANYU
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2013
|
HP1309009_020622APB_FTO_14621
|
1309009305NRG23300520220054451
|
N0622003C32B3
|
02/06/2022
|
REHA
|
REHA
|
1309009305WL004403
|
00415
|
SBIN0050539
|
2968
|
08/06/2022
|
A/c Blocked or Frozen
|
|
2014
|
HP1309009_020922FTO_42102
|
1309009311NRG22270620220321606
|
4640728048
|
02/09/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
1309009WL0028493
|
00354
|
PUNB0453600
|
2842
|
12/09/2022
|
No Such Account
|
|
2015
|
HP1309009_020922FTO_42102
|
1309009311NRG22270620220321609
|
4640728084
|
02/09/2022
|
MINAKSHI
|
MINAKSHI
|
1309009WL0028493
|
00462
|
UCBA0000358
|
2639
|
12/09/2022
|
No Such Account
|
|
2016
|
HP1309009_230622FTO_21131
|
1309009315NRG23020620220059020
|
2607287672
|
23/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1309009315WL004795
|
00415
|
SBIN0008840
|
2968
|
02/07/2022
|
No Such Account
|
|
2017
|
HP1309010_061022APB_FTO_53135
|
1309010349NRG23061020220146630
|
5477363875
|
06/10/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1309010349WL013059
|
00153
|
HPSC0000460
|
2544
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
HP1309002_020522FTO_5473
|
1309002000NRG22020520220320700
|
1092722997
|
02/05/2022
|
Ranju
|
Ranju
|
1309002WL0028191
|
00354
|
PUNB0869800
|
2436
|
13/05/2022
|
No Such Account
|
|
2019
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321502
|
2610166563
|
26/06/2022
|
JAI KARAN
|
JAI KARAN
|
1309002WL0028472
|
00354
|
PUNB0869800
|
2842
|
01/07/2022
|
No Such Account
|
|
2020
|
HP1309002_020522FTO_5473
|
1309002062NRG22020520220320711
|
1092722984
|
02/05/2022
|
DRUBI DEVI
|
DRUBI DEVI
|
1309002WL0028192
|
00354
|
PUNB0869800
|
2842
|
13/05/2022
|
No Such Account
|
|
2021
|
HP1309006_280822APB_FTO_39494
|
1309006000NRG23270820220125205
|
4395125133
|
28/08/2022
|
Rajma
|
Rajma
|
1309006WL010763
|
00153
|
HPSC0000425
|
1981
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
HP1309006_140622FTO_17768
|
1309006215NRG23140620220069748
|
2363678252
|
14/06/2022
|
Ramila
|
Ramila
|
1309006215WL005736
|
00354
|
PUNB0211700
|
2968
|
18/06/2022
|
No Such Account
|
|
2023
|
HP1309007_190522APB_FTO_10164
|
1309007231NRG23190520220037705
|
1544484904
|
19/05/2022
|
ROOP DASS
|
ROOP DASS
|
1309007231WL003047
|
00153
|
HPSC0000426
|
2884
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
HP1309007_270422APB_FTO_4603
|
1309007231NRG23260420220006275
|
0832214446
|
27/04/2022
|
Nisha Devi
|
Nisha Devi
|
1309007231WL000492
|
00415
|
SBIN0051151
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
HP1309008_280223APB_FTO_91682
|
1309008274NRG23280220230207800
|
9913846321
|
28/02/2023
|
Tilak Raj
|
Tilak Raj
|
1309008274WL019474
|
00354
|
PUNB0211700
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
HP1309009_280622FTO_22246
|
1309009296NRG23280620220086494
|
3414856873
|
28/06/2022
|
JITESH
|
JITESH
|
1309009296WL007213
|
00354
|
PUNB0453600
|
2756
|
29/07/2022
|
No Such Account
|
|
2027
|
HP1309009_020922FTO_42102
|
1309009302NRG22290620220321687
|
4640728092
|
02/09/2022
|
DEV KALI
|
DEV KALI
|
1309009WL0028502
|
00415
|
SBIN0007418
|
2842
|
12/09/2022
|
No Such Account
|
|
2028
|
HP1309009_020922FTO_42102
|
1309009302NRG22290620220321688
|
4640728080
|
02/09/2022
|
DUNDI DEVI
|
DUNDI DEVI
|
1309009WL0028502
|
00462
|
UCBA0000358
|
2842
|
12/09/2022
|
No Such Account
|
|
2029
|
HP1309009_191022FTO_56705
|
1309009302NRG23191020220153265
|
6549575973
|
19/10/2022
|
SUSHEESH LATA
|
SUSHEESH LATA
|
1309009302WL013726
|
00415
|
SBIN0051338
|
2968
|
19/11/2022
|
No Such Account
|
|
2030
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321590
|
4640728068
|
02/09/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2031
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321602
|
4640728090
|
02/09/2022
|
PRIYA ZINTA
|
PRIYA ZINTA
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2436
|
12/09/2022
|
No Such Account
|
|
2032
|
HP1309009_020922FTO_42102
|
1309009311NRG22290620220321710
|
4640728053
|
02/09/2022
|
ANIL
|
ANIL
|
1309009WL0028507
|
00354
|
PUNB0453600
|
2842
|
12/09/2022
|
No Such Account
|
|
2033
|
HP1309010_270622APB_FTO_21643
|
1309010350NRG23270620220084644
|
2913679216
|
27/06/2022
|
RAMA NAND
|
RAMA NAND
|
1309010350WL007058
|
00354
|
PUNB0219600
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
HP1309002_020522FTO_5473
|
1309002000NRG22020520220320702
|
1092722996
|
02/05/2022
|
PRATHMA DEVI
|
PRATHMA DEVI
|
1309002WL0028191
|
00462
|
UCBA0001643
|
2842
|
12/05/2022
|
No Such Account
|
|
2035
|
HP1309002_020522FTO_5473
|
1309002062NRG22020520220320710
|
1092722988
|
02/05/2022
|
SUREKHA
|
SUREKHA
|
1309002WL0028192
|
00354
|
PUNB0869800
|
2842
|
13/05/2022
|
No Such Account
|
|
2036
|
HP1309003_010722APB_FTO_22776
|
1309003082NRG23300620220087634
|
2848780458
|
01/07/2022
|
KRISHNA
|
KRISHNA
|
1309003082WL007309
|
00354
|
PUNB0135900
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
HP1309003_230422APB_FTO_4003
|
1309003093NRG23220420220002319
|
0821830368
|
23/04/2022
|
Smt.Pushp Lata
|
Smt.Pushp Lata
|
1309003093WL000203
|
00153
|
HPSC0000427
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
HP1309003_230422APB_FTO_4003
|
1309003097NRG23220420220002072
|
0821830416
|
23/04/2022
|
Geeta Devi
|
Geeta Devi
|
1309003097WL000182
|
00462
|
UCBA0001186
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
HP1309004_031122APB_FTO_60686
|
1309004139NRG23021120220161153
|
6617763374
|
03/11/2022
|
Surender Singh
|
Surender Singh
|
1309004139WL014412
|
00152
|
HDFC0003467
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
HP1309005_290722APB_FTO_30706
|
1309005209NRG23290720220106643
|
3863084750
|
29/07/2022
|
Naresh Kumar
|
Naresh Kumar
|
1309005209WL008922
|
00153
|
HPSC0000451
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
HP1309006_140622FTO_17768
|
1309006215NRG23140620220069754
|
2363678242
|
14/06/2022
|
Kamla
|
Kamla
|
1309006215WL005736
|
00462
|
UCBA0001543
|
2968
|
18/06/2022
|
No Such Account
|
|
2042
|
HP1309006_190922FTO_47224
|
1309006221NRG23190920220136967
|
4905127820
|
19/09/2022
|
Kirpa Ram
|
Kirpa Ram
|
1309006WL0011998
|
00462
|
UCBA0000862
|
2359
|
22/09/2022
|
No Such Account
|
|
2043
|
HP1309008_120722APB_FTO_25143
|
1309008253NRG23120720220090990
|
3145262552
|
12/07/2022
|
HIRA LAL
|
HIRA LAL
|
1309008253WL007617
|
00153
|
HPSC0000428
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
HP1309008_160722APB_FTO_27003
|
1309008270NRG23160720220098172
|
3302144199
|
16/07/2022
|
Palas Ram
|
Palas Ram
|
1309008270WL008146
|
00415
|
SBIN0009366
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
HP1309009_020922FTO_42102
|
1309009301NRG22300620220321727
|
4640728040
|
02/09/2022
|
MAHAK
|
MAHAK
|
1309009WL0028516
|
00089
|
CBIN0282006
|
2842
|
12/09/2022
|
No Such Account
|
|
2046
|
HP1309009_020922FTO_42102
|
1309009301NRG22300620220321728
|
4640728041
|
02/09/2022
|
SHIV KALI
|
SHIV KALI
|
1309009WL0028516
|
00089
|
CBIN0282006
|
2842
|
12/09/2022
|
No Such Account
|
|
2047
|
HP1309009_021222APB_FTO_68174
|
1309009302NRG23021220220172046
|
7065701335
|
02/12/2022
|
SURESH
|
SURESH
|
1309009302WL015589
|
00153
|
HPSC0000432
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321600
|
4640728076
|
02/09/2022
|
DHARMENDER
|
DHARMENDER
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2049
|
HP1309009_020622APB_FTO_14621
|
1309009305NRG23300520220054522
|
N0622003C32CA
|
02/06/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1309009305WL004410
|
00415
|
SBIN0050539
|
2968
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
HP1309009_020622APB_FTO_14621
|
1309009310NRG23010620220057551
|
N0622003C3238
|
02/06/2022
|
HER PAL
|
HER PAL
|
1309009310WL004638
|
00415
|
SBIN0007304
|
2968
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
HP1309010_281022APB_FTO_58843
|
1309010335NRG23281020220157688
|
N102201A7E0CE
|
28/10/2022
|
NARYAN SINGH
|
NARYAN SINGH
|
1309010335WL014100
|
00354
|
PUNB0652000
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
HP1309010_160922FTO_46383
|
1309010354NRG23150920220134239
|
4906327513
|
16/09/2022
|
DINESH
|
DINESH
|
1309010354WL011730
|
00354
|
PUNB0652000
|
2968
|
22/09/2022
|
No Such Account
|
|
2053
|
HP1309001_101122APB_FTO_62702
|
1309001007NRG23101120220165787
|
N1122008EE2EA
|
10/11/2022
|
SARITA
|
SARITA
|
1309001007WL014895
|
00153
|
HPSC0000441
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
HP1309001_021122FTO_60269
|
1309001012NRG23021120220161388
|
N11220009076E
|
02/11/2022
|
Ranjana
|
Ranjana
|
1309001012WL014431
|
00462
|
UCBA0000565
|
2968
|
22/11/2022
|
No Such Account
|
|
2055
|
HP1309002_071222FTO_69579
|
1309002062NRG23021220220172254
|
7064751209
|
07/12/2022
|
Kamla Devi
|
Kamla Devi
|
1309002WL0015618
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
2056
|
HP1309002_140522FTO_8380
|
1309002050NRG23140520220031274
|
1539002039
|
14/05/2022
|
Pushpa Devi
|
Pushpa Devi
|
1309002050WL002466
|
00462
|
UCBA0001645
|
2968
|
26/05/2022
|
No Such Account
|
|
2057
|
HP1309002_060822APB_FTO_33074
|
1309002054NRG23050820220111905
|
4330308981
|
06/08/2022
|
Gian Pur
|
Gian Pur
|
1309002054WL009461
|
00462
|
UCBA0001645
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
HP1309003_230422APB_FTO_4003
|
1309003097NRG23220420220002090
|
0821830391
|
23/04/2022
|
Kaliya
|
Kaliya
|
1309003097WL000184
|
00159
|
PUNB0HPGB04
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
HP1309004_031022APB_FTO_52080
|
1309004135NRG23031020220143654
|
5431545211
|
03/10/2022
|
Kush Dilta
|
Kush Dilta
|
1309004135WL012762
|
00153
|
HPSC0000457
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
HP1309012_200323APB_FTO_96899
|
1309005000NRG23200320230224003
|
0074453515
|
20/03/2023
|
NISHA
|
NISHA
|
1309005WL020946
|
00153
|
HPSC0000446
|
2968
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2061
|
HP1309006_230722FTO_29404
|
1309006000NRG23230720220105853
|
3364709137
|
23/07/2022
|
Kanta
|
Kanta
|
1309006WL0008834
|
00462
|
UCBA0000862
|
2968
|
27/07/2022
|
No Such Account
|
|
2062
|
HP1309006_050822FTO_32765
|
1309006215NRG23040820220111000
|
3919953450
|
05/08/2022
|
vijay Singh
|
vijay Singh
|
1309006WL0009372
|
00462
|
UCBA0001543
|
2968
|
13/08/2022
|
No Such Account
|
|
2063
|
HP1309007_200323APB_FTO_96967
|
1309007000NRG23200320230224191
|
0074456242
|
20/03/2023
|
BHUP DEV
|
BHUP DEV
|
1309007WL020979
|
00462
|
UCBA0001446
|
2968
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
HP1309008_250223APB_FTO_90684
|
1309008255NRG23220220230205663
|
9913134163
|
25/02/2023
|
Ram kali
|
Ram kali
|
1309008255WL019167
|
00415
|
SBIN0000703
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
HP1309009_160522APB_FTO_8480
|
1309009291NRG23150520220032529
|
1544474168
|
16/05/2022
|
AMAN
|
AMAN
|
1309009291WL002551
|
00153
|
HPSC0000453
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321595
|
4640728063
|
02/09/2022
|
GUDI DEVI
|
GUDI DEVI
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2067
|
HP1309009_020922FTO_42102
|
1309009311NRG22270620220321605
|
4640728056
|
02/09/2022
|
PRIYA
|
PRIYA
|
1309009WL0028493
|
00415
|
SBIN0007418
|
2639
|
12/09/2022
|
No Such Account
|
|
2068
|
HP1309009_020922FTO_42102
|
1309009000NRG22050720220321755
|
4640728081
|
02/09/2022
|
SIMRAN SINGH
|
SIMRAN SINGH
|
1309009WL0028532
|
00462
|
UCBA0000358
|
2842
|
12/09/2022
|
No Such Account
|
|
2069
|
HP1309009_250123APB_FTO_82980
|
1309009287NRG23250120230196956
|
8313306820
|
25/01/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1309009287WL018079
|
00462
|
UCBA0001406
|
2332
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
HP1309009_020922FTO_42102
|
1309009301NRG22300620220321730
|
4640728043
|
02/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1309009WL0028516
|
00089
|
CBIN0282006
|
2842
|
12/09/2022
|
No Such Account
|
|
2071
|
HP1309010_270422FTO_4627
|
1309010329NRG23260420220005693
|
0894669576
|
27/04/2022
|
SHARUTI
|
SHARUTI
|
1309010329WL000437
|
00415
|
SBIN0051076
|
2842
|
06/05/2022
|
No Such Account
|
|
2072
|
HP1309010_270622APB_FTO_21643
|
1309010350NRG23270620220084687
|
2913679211
|
27/06/2022
|
DAVENDER SINGH
|
DAVENDER SINGH
|
1309010350WL007060
|
00354
|
PUNB0219600
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
HP1309010_270622APB_FTO_21643
|
1309010369NRG23250620220082798
|
2913679145
|
27/06/2022
|
Manoj
|
Manoj
|
1309010369WL006901
|
00462
|
UCBA0001306
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
HP1309012_120722APB_FTO_25200
|
1309012003NRG23120720220091189
|
3146982549
|
12/07/2022
|
Amar Singh Chandel
|
Amar Singh Chandel
|
1309012003WL007622
|
00153
|
HPSC0000411
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
HP1309012_310123FTO_84493
|
1309001000NRG23310120230199524
|
8952163073
|
31/01/2023
|
Sheela Devi
|
Sheela Devi
|
1309001WL018293
|
00415
|
SBIN0006785
|
2968
|
20/02/2023
|
Account closed
|
|
2076
|
HP1309012_310123FTO_84493
|
1309001000NRG23310120230199529
|
8952163077
|
31/01/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
1309001WL018293
|
00462
|
UCBA0000078
|
2968
|
20/02/2023
|
No Such Account
|
|
2077
|
HP1309001_200922APB_FTO_47601
|
1309001001NRG23200920220137786
|
4932465402
|
20/09/2022
|
Parwati Verma
|
Parwati Verma
|
1309001001WL012088
|
00415
|
SBIN0015030
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
HP1309005_210422FTO_3592
|
1309001003NRG23210420220001556
|
0823426459
|
21/04/2022
|
Raj kumar
|
Raj kumar
|
1309001003WL000139
|
00415
|
SBIN0051278
|
2968
|
04/05/2022
|
No Such Account
|
|
2079
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321500
|
2610166575
|
26/06/2022
|
Pram Raj
|
Pram Raj
|
1309002WL0028472
|
00354
|
PUNB0869800
|
2436
|
01/07/2022
|
No Such Account
|
|
2080
|
HP1309002_071222FTO_69579
|
1309002062NRG23021220220172255
|
7064751219
|
07/12/2022
|
KULVANT SINGH
|
KULVANT SINGH
|
1309002WL0015618
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
2081
|
HP1309013_020622FTO_14584
|
1309004134NRG23010620220057602
|
2351620417
|
02/06/2022
|
Lata Devi
|
Lata Devi
|
1309004134WL004642
|
00415
|
SBIN0004583
|
2968
|
18/06/2022
|
No Such Account
|
|
2082
|
HP1309006_050922FTO_42693
|
1309006215NRG23040920220128416
|
4643416928
|
05/09/2022
|
Jubla
|
Jubla
|
1309006215WL011105
|
00354
|
PUNB0211700
|
2544
|
12/09/2022
|
No Such Account
|
|
2083
|
HP1309006_150822APB_FTO_34980
|
1309006221NRG23150820220118374
|
4314154521
|
15/08/2022
|
Veer Singh
|
Veer Singh
|
1309006221WL010063
|
00153
|
HPSC0000425
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
HP1309007_200323APB_FTO_97143
|
1309007000NRG23200320230224568
|
0277515019
|
20/03/2023
|
RESHMA
|
RESHMA
|
1309007WL021022
|
00462
|
UCBA0001446
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
HP1309007_250323APB_FTO_99991
|
1309007226NRG23250320230230540
|
N03230293718F
|
25/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1309007226WL021667
|
00354
|
PUNB0126400
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
HP1309007_010223APB_FTO_84677
|
1309007249NRG23010220230199592
|
8952465871
|
01/02/2023
|
Sandeep
|
Sandeep
|
1309007249WL018302
|
00462
|
UCBA0000393
|
2086
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
HP1309008_131022APB_FTO_55001
|
1309008254NRG23101020220148570
|
6549787730
|
13/10/2022
|
Kamla
|
Kamla
|
1309008254WL013290
|
00415
|
SBIN0009366
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
HP1309008_140323APB_FTO_94634
|
1309008276NRG23140320230215265
|
0415897720
|
14/03/2023
|
Shyami Devi
|
Shyami Devi
|
1309008276WL020391
|
00153
|
HPSC0000434
|
2756
|
31/03/2023
|
Account closed
|
|
2089
|
HP1309008_070123APB_FTO_76505
|
1309008282NRG23070120230188808
|
8952410706
|
07/01/2023
|
Dassi Devi
|
Dassi Devi
|
1309008282WL017319
|
00153
|
HPSC0000414
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
HP1309009_120522APB_FTO_8174
|
1309009289NRG23120520220029773
|
1545513963
|
12/05/2022
|
AMAN
|
AMAN
|
1309009289WL002333
|
00354
|
PUNB0869400
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
HP1309009_230422FTO_4141
|
1309009302NRG23230420220002665
|
0821677082
|
23/04/2022
|
SITA DEVI
|
SITA DEVI
|
1309009302WL000233
|
00354
|
PUNB0453600
|
2968
|
04/05/2022
|
No Such Account
|
|
2092
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321594
|
4640728064
|
02/09/2022
|
GUDI DEVI
|
GUDI DEVI
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2093
|
HP1309005_210323APB_FTO_97421
|
1309001003NRG23210320230225664
|
0277512466
|
21/03/2023
|
Nima Dassi
|
Nima Dassi
|
1309001003WL021151
|
00415
|
SBIN0051278
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
HP1309001_191222APB_FTO_71905
|
1309001007NRG23171220220177549
|
7376589217
|
19/12/2022
|
Sarita Sharma
|
Sarita Sharma
|
1309001007WL016220
|
00354
|
PUNB0086900
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
HP1309001_090722APB_FTO_24408
|
1309001024NRG23080720220089503
|
3035466171
|
09/07/2022
|
Himi Devi
|
Himi Devi
|
1309001024WL007498
|
00153
|
HPSC0000466
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
HP1309002_101022FTO_54253
|
1309002000NRG22101020220322150
|
5573600876
|
10/10/2022
|
JAI KARAN
|
JAI KARAN
|
1309002WL0028633
|
00354
|
PUNB0869800
|
2842
|
14/10/2022
|
No Such Account
|
|
2097
|
HP1309002_050522FTO_6095
|
1309002054NRG23050520220017377
|
1269761915
|
05/05/2022
|
Sharda Devi
|
Sharda Devi
|
1309002054WL001432
|
00462
|
UCBA0001645
|
2968
|
16/05/2022
|
No Such Account
|
|
2098
|
HP1309003_270622FTO_21394
|
1309003080NRG23260620220083889
|
2610167523
|
27/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1309003080WL006973
|
00462
|
UCBA0000411
|
2756
|
02/07/2022
|
No Such Account
|
|
2099
|
HP1309004_031122APB_FTO_60686
|
1309004121NRG23021120220160788
|
6617763359
|
03/11/2022
|
Urvashi
|
Urvashi
|
1309004121WL014376
|
00153
|
HPSC0000457
|
2756
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2100
|
HP1309006_230722FTO_29404
|
1309006000NRG23230720220105854
|
3364709135
|
23/07/2022
|
Sulakshna
|
Sulakshna
|
1309006WL0008835
|
00354
|
PUNB0211700
|
2968
|
27/07/2022
|
No Such Account
|
|
2101
|
HP1309006_070722APB_FTO_24120
|
1309006210NRG23070720220088715
|
3145262460
|
07/07/2022
|
Rajma
|
Rajma
|
1309006210WL007429
|
00153
|
HPSC0000425
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
HP1309007_190522APB_FTO_10164
|
1309007231NRG23190520220037699
|
1544484925
|
19/05/2022
|
Nisha Devi
|
Nisha Devi
|
1309007231WL003046
|
00415
|
SBIN0051151
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
HP1309008_200922APB_FTO_47779
|
1309008255NRG23170920220135416
|
4932453968
|
20/09/2022
|
Lekh Raj
|
Lekh Raj
|
1309008255WL011853
|
00153
|
HPSC0000431
|
2968
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2104
|
HP1309008_221122APB_FTO_65201
|
1309008259NRG23211120220168994
|
6673882435
|
22/11/2022
|
USHA DEVI
|
USHA DEVI
|
1309008259WL015230
|
00462
|
UCBA0000988
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
HP1309008_140323APB_FTO_94634
|
1309008276NRG23140320230215263
|
N0323007AF6B4
|
14/03/2023
|
Satya Devi
|
Satya Devi
|
1309008276WL020391
|
00415
|
SBIN0002476
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
HP1309009_020922FTO_42102
|
1309009000NRG22050720220321753
|
4640728061
|
02/09/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
1309009WL0028531
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2107
|
HP1309009_020922FTO_42102
|
1309009000NRG22050720220321754
|
4640728074
|
02/09/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1309009WL0028531
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2108
|
HP1309001_100223APB_FTO_87217
|
1309001010NRG23100220230202571
|
8952381864
|
10/02/2023
|
Khem Chand
|
Khem Chand
|
1309001010WL018718
|
00415
|
SBIN0050432
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
HP1309002_020522FTO_5473
|
1309002000NRG22020520220320704
|
1092722989
|
02/05/2022
|
Pram Raj
|
Pram Raj
|
1309002WL0028191
|
00354
|
PUNB0869800
|
2436
|
13/05/2022
|
No Such Account
|
|
2110
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321499
|
2610166579
|
26/06/2022
|
Divya
|
Divya
|
1309002WL0028472
|
00354
|
PUNB0869800
|
2842
|
01/07/2022
|
No Such Account
|
|
2111
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321501
|
2610166576
|
26/06/2022
|
Salochna
|
Salochna
|
1309002WL0028472
|
00354
|
PUNB0869800
|
2436
|
01/07/2022
|
No Such Account
|
|
2112
|
HP1309002_210722FTO_28807
|
1309002038NRG23210720220104670
|
3862633995
|
21/07/2022
|
Satya Devi
|
Satya Devi
|
1309002038WL008737
|
00354
|
PUNB0596200
|
2968
|
11/08/2022
|
No Such Account
|
|
2113
|
HP1309002_020522FTO_5473
|
1309002063NRG22020520220320686
|
1092722993
|
02/05/2022
|
Dinesh
|
Dinesh
|
1309002WL0028186
|
00462
|
UCBA0000902
|
2842
|
12/05/2022
|
Account closed
|
|
2114
|
HP1309003_270622FTO_21394
|
1309003117NRG23240620220080665
|
2610167456
|
27/06/2022
|
SUMAN
|
SUMAN
|
1309003117WL006692
|
00354
|
PUNB0135900
|
2968
|
01/07/2022
|
No Such Account
|
|
2115
|
HP1309004_270422APB_FTO_4596
|
1309004115NRG23260420220006379
|
0891689210
|
27/04/2022
|
Amar Singh
|
Amar Singh
|
1309004115WL000510
|
00462
|
UCBA0001381
|
2120
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
HP1309013_030323APB_FTO_92455
|
1309004148NRG23030320230209161
|
9913842129
|
03/03/2023
|
Pushpa Devi
|
Pushpa Devi
|
1309004148WL019646
|
00415
|
SBIN0003937
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
HP1309004_050822APB_FTO_32713
|
1309004254NRG23040820220110692
|
3915059132
|
05/08/2022
|
Sarla Devi
|
Sarla Devi
|
1309004254WL009341
|
00153
|
HPSC0000448
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
HP1309012_281022APB_FTO_58814
|
1309005000NRG23281020220157787
|
N1022019F1B38
|
28/10/2022
|
SUMAN SHARMA
|
SUMAN SHARMA
|
1309005WL014106
|
00153
|
HPSC0000440
|
2968
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2119
|
HP1309006_050822FTO_32765
|
1309006215NRG23040820220110998
|
3919953449
|
05/08/2022
|
Bhaduer Singh
|
Bhaduer Singh
|
1309006WL0009372
|
00462
|
UCBA0001543
|
2778
|
13/08/2022
|
Account closed
|
|
2120
|
HP1309007_290323APB_FTO_102029
|
1309007231NRG23290320230237823
|
0415964309
|
29/03/2023
|
KOSHALYA
|
KOSHALYA
|
1309007231WL022584
|
00153
|
HPSC0000426
|
1960
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2121
|
HP1309008_160522APB_FTO_8411
|
1309008274NRG23150520220032290
|
1544476361
|
16/05/2022
|
Kadu Devi
|
Kadu Devi
|
1309008274WL002537
|
00354
|
PUNB0211700
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
HP1309008_140323APB_FTO_94634
|
1309008276NRG23120320230213591
|
0415897719
|
14/03/2023
|
Shyami Devi
|
Shyami Devi
|
1309008276WL020221
|
00153
|
HPSC0000434
|
2968
|
31/03/2023
|
Account closed
|
|
2123
|
HP1309008_070123APB_FTO_76505
|
1309008282NRG23070120230188809
|
8952410778
|
07/01/2023
|
Janki Devi
|
Janki Devi
|
1309008282WL017319
|
00153
|
HPSC0000414
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
HP1309009_020922FTO_42102
|
1309009296NRG22290620220321699
|
4640728045
|
02/09/2022
|
SONU THAKUR
|
SONU THAKUR
|
1309009WL0028505
|
00152
|
HDFC0002371
|
2842
|
12/09/2022
|
No Such Account
|
|
2125
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321593
|
4640728075
|
02/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2126
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321604
|
4640728078
|
02/09/2022
|
SUNITA ZINTA
|
SUNITA ZINTA
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2127
|
HP1309009_020922FTO_42102
|
1309009311NRG22270620220321608
|
4640728091
|
02/09/2022
|
JASTIN FANDEL
|
JASTIN FANDEL
|
1309009WL0028493
|
00415
|
SBIN0007418
|
2639
|
12/09/2022
|
No Such Account
|
|
2128
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321507
|
2610166565
|
26/06/2022
|
Mamta
|
Mamta
|
1309002WL0028473
|
00354
|
PUNB0869800
|
2842
|
01/07/2022
|
No Such Account
|
|
2129
|
HP1309002_281022APB_FTO_58760
|
1309002040NRG23281020220157673
|
N102201BCBE8F
|
28/10/2022
|
Santosh
|
Santosh
|
1309002040WL014099
|
00153
|
HPSC0000412
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
HP1309001_050922APB_FTO_42817
|
1309001014NRG23040920220128829
|
4641838421
|
05/09/2022
|
Nirmla Devi
|
Nirmla Devi
|
1309001014WL011152
|
00415
|
SBIN0050432
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
HP1309001_191222APB_FTO_71905
|
1309001007NRG23171220220177717
|
7376589203
|
19/12/2022
|
Nek Chand
|
Nek Chand
|
1309001007WL016236
|
00462
|
UCBA0000564
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
HP1309002_040622APB_FTO_14996
|
1309002051NRG23030620220060495
|
N06220053BF47
|
04/06/2022
|
Bhagat Chand
|
Bhagat Chand
|
1309002051WL004917
|
00415
|
SBIN0007418
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
HP1309002_181122FTO_64092
|
1309002051NRG23181120220167592
|
6654945714
|
18/11/2022
|
Urmila
|
Urmila
|
1309002051WL015070
|
00415
|
SBIN0007418
|
2968
|
25/11/2022
|
No Such Account
|
|
2134
|
HP1309002_071222FTO_69579
|
1309002053NRG23021220220172246
|
7064751211
|
07/12/2022
|
Puran chand
|
Puran chand
|
1309002WL0015615
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
2135
|
HP1309002_071222FTO_69579
|
1309002062NRG23021220220172260
|
7064751218
|
07/12/2022
|
JASH PAL
|
JASH PAL
|
1309002WL0015618
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
2136
|
HP1309003_280622APB_FTO_22003
|
1309003093NRG23250620220082737
|
3418223605
|
28/06/2022
|
Yashpal
|
Yashpal
|
1309003093WL006897
|
00354
|
PUNB0146500
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
HP1309005_090522APB_FTO_7290
|
1309005204NRG23080520220023453
|
1270080661
|
09/05/2022
|
Sunita
|
Sunita
|
1309005204WL001918
|
00153
|
HPSC0000451
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
HP1309008_120722APB_FTO_25143
|
1309008253NRG23120720220091130
|
3145262871
|
12/07/2022
|
Poonam
|
Poonam
|
1309008253WL007619
|
00415
|
SBIN0051221
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
HP1309008_250223APB_FTO_90684
|
1309008261NRG23250220230206669
|
9913134008
|
25/02/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1309008261WL019301
|
00153
|
HPSC0000428
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2140
|
HP1309008_140323FTO_94725
|
1309008279NRG23140320230214717
|
0415017998
|
14/03/2023
|
Suraj Sharma
|
Suraj Sharma
|
1309008279WL020355
|
00415
|
SBIN0000703
|
2968
|
31/03/2023
|
No Such Account
|
|
2141
|
HP1309009_020922FTO_42102
|
1309009296NRG22290620220321700
|
4640728051
|
02/09/2022
|
MOHIT
|
MOHIT
|
1309009WL0028505
|
00354
|
PUNB0453600
|
2842
|
12/09/2022
|
No Such Account
|
|
2142
|
HP1309009_120522APB_FTO_8174
|
1309009299NRG23090520220024869
|
1545513916
|
12/05/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1309009299WL002000
|
00089
|
CBIN0282006
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
HP1309009_020622APB_FTO_14621
|
1309009304NRG23020620220059176
|
N0622003C3265
|
02/06/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
1309009304WL004808
|
00153
|
HPSC0000453
|
2544
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321601
|
4640728077
|
02/09/2022
|
DHARMENDER
|
DHARMENDER
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2145
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321603
|
4640728067
|
02/09/2022
|
SUNITA
|
SUNITA
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2146
|
HP1309010_270722APB_FTO_30292
|
1309010316NRG23220720220105473
|
3443663159
|
27/07/2022
|
REETA
|
REETA
|
1309010316WL008785
|
00354
|
PUNB0219600
|
1908
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2147
|
HP1309010_270422FTO_4627
|
1309010329NRG23260420220005721
|
0894669578
|
27/04/2022
|
AKSHAY
|
AKSHAY
|
1309010329WL000437
|
00415
|
SBIN0051076
|
2842
|
06/05/2022
|
No Such Account
|
|
2148
|
HP1309010_170622APB_FTO_18700
|
1309010333NRG23170620220072673
|
2913683177
|
17/06/2022
|
Bija Singh
|
Bija Singh
|
1309010333WL006005
|
00462
|
UCBA0001306
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
HP1309010_090522FTO_7334
|
1309010365NRG22290320220312463
|
1269598194
|
09/05/2022
|
SURINDER Singh
|
SURINDER Singh
|
1309010365WL027281
|
00462
|
UCBA0001306
|
2842
|
16/05/2022
|
No Such Account
|
|
2150
|
HP1309012_041022APB_FTO_52595
|
1309012003NRG23041020220145431
|
5433134342
|
04/10/2022
|
LATA DEVI
|
LATA DEVI
|
1309012003WL012956
|
00153
|
HPSC0000411
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
HP1309002_101022FTO_54253
|
1309002000NRG22101020220322151
|
5573600877
|
10/10/2022
|
Satya Devi
|
Satya Devi
|
1309002WL0028633
|
00354
|
PUNB0869800
|
2842
|
14/10/2022
|
No Such Account
|
|
2152
|
HP1309002_071222FTO_69579
|
1309002062NRG23021220220172259
|
7064751210
|
07/12/2022
|
Pradeep
|
Pradeep
|
1309002WL0015618
|
00354
|
PUNB0869800
|
2968
|
10/12/2022
|
No Such Account
|
|
2153
|
HP1309011_260822FTO_39187
|
1309003062NRG23260820220124628
|
4394707216
|
26/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
1309003062WL010691
|
00462
|
UCBA0001515
|
2968
|
02/09/2022
|
No Such Account
|
|
2154
|
HP1309011_250722FTO_29974
|
1309003084NRG23250720220106202
|
3414859594
|
25/07/2022
|
Sahi Ram
|
Sahi Ram
|
1309003WL0008867
|
00462
|
UCBA0001728
|
2120
|
29/07/2022
|
Account closed
|
|
2155
|
HP1309003_220922FTO_48945
|
1309003121NRG23190920220137265
|
5059050319
|
22/09/2022
|
MURTO DEVI
|
MURTO DEVI
|
1309003WL0012041
|
00415
|
SBIN0008453
|
2544
|
29/09/2022
|
Account closed
|
|
2156
|
HP1309012_141222FTO_71073
|
1309005179NRG23141220220176667
|
7340950888
|
14/12/2022
|
kiran
|
kiran
|
1309005179WL016105
|
00354
|
PUNB0258200
|
2968
|
21/12/2022
|
No Such Account
|
|
2157
|
HP1309006_070722APB_FTO_24120
|
1309006000NRG23070720220088865
|
3145262386
|
07/07/2022
|
Sodha Devi
|
Sodha Devi
|
1309006WL007440
|
00462
|
UCBA0000862
|
1908
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
HP1309006_030622APB_FTO_14976
|
1309006215NRG23030620220060555
|
N0622004C74F2
|
03/06/2022
|
PRIMI DEVI
|
PRIMI DEVI
|
1309006215WL004927
|
00354
|
PUNB0211700
|
2756
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
HP1309007_160622APB_FTO_18255
|
1309007231NRG23160620220071669
|
2434558942
|
16/06/2022
|
Nisha Devi
|
Nisha Devi
|
1309007231WL005931
|
00153
|
HPSC0000426
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
HP1309008_131022APB_FTO_55001
|
1309008000NRG23071020220147719
|
6549787827
|
13/10/2022
|
Arti
|
Arti
|
1309008WL013173
|
00153
|
HPSC0000413
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
HP1309008_131022APB_FTO_55001
|
1309008272NRG23041020220145826
|
6549787558
|
13/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1309008272WL012989
|
00462
|
UCBA0001522
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
HP1309009_041222FTO_68506
|
1309009291NRG23011220220171738
|
7064757618
|
04/12/2022
|
KUSHMA
|
KUSHMA
|
1309009WL0015541
|
00415
|
SBIN0050539
|
2968
|
10/12/2022
|
No Such Account
|
|
2163
|
HP1309009_020922FTO_42102
|
1309009316NRG22290620220321709
|
4640728060
|
02/09/2022
|
DIKSHA
|
DIKSHA
|
1309009WL0028506
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
KYC Documents Pending
|
|
2164
|
HP1309010_160323APB_FTO_95590
|
1309010315NRG23150320230221712
|
0273014774
|
16/03/2023
|
HARI SINGH
|
HARI SINGH
|
1309010315WL020699
|
00153
|
HPSC0000408
|
2968
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2165
|
HP1309001_100223APB_FTO_87217
|
1309001006NRG23100220230202422
|
8952381955
|
10/02/2023
|
Kamla Devi
|
Kamla Devi
|
1309001006WL018694
|
00048
|
BKID0007908
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
HP1309001_021122FTO_60269
|
1309001016NRG23011120220160442
|
N112200090762
|
02/11/2022
|
Mahender Singh
|
Mahender Singh
|
1309001016WL014323
|
00415
|
SBIN0010728
|
2968
|
22/11/2022
|
No Such Account
|
|
2167
|
HP1309001_030223APB_FTO_85358
|
1309001028NRG23020220230200248
|
8952373420
|
03/02/2023
|
Daleep Kumar
|
Daleep Kumar
|
1309001028WL018355
|
00415
|
SBIN0015030
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
HP1309001_030223APB_FTO_85358
|
1309001028NRG23030220230200388
|
8952373411
|
03/02/2023
|
Molak Ram Sharma
|
Molak Ram Sharma
|
1309001028WL018382
|
00153
|
HPSC0000441
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
HP1309002_120522FTO_8063
|
1309002000NRG22120520220320865
|
1344669603
|
12/05/2022
|
Mamta
|
Mamta
|
1309002WL0028259
|
00354
|
PUNB0869800
|
2842
|
18/05/2022
|
No Such Account
|
|
2170
|
HP1309002_260622FTO_21237
|
1309002000NRG22250620220321503
|
2610166567
|
26/06/2022
|
Ranju
|
Ranju
|
1309002WL0028472
|
00354
|
PUNB0869800
|
2436
|
01/07/2022
|
No Such Account
|
|
2171
|
HP1309002_130622FTO_17676
|
1309002030NRG22130620220321280
|
2363679063
|
13/06/2022
|
Nikhil Kumar
|
Nikhil Kumar
|
1309002WL0028411
|
00354
|
PUNB0596200
|
2842
|
18/06/2022
|
No Such Account
|
|
2172
|
HP1309003_230422APB_FTO_4003
|
1309003073NRG23230420220002799
|
0821830258
|
23/04/2022
|
Bhim Singh
|
Bhim Singh
|
1309003073WL000244
|
00153
|
HPSC0000427
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
HP1309004_031022APB_FTO_52080
|
1309004122NRG23031020220143949
|
5431545165
|
03/10/2022
|
Devi Ram
|
Devi Ram
|
1309004122WL012787
|
00354
|
PUNB0982900
|
2968
|
11/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2174
|
HP1309004_090123APB_FTO_77233
|
1309004141NRG23070120230189353
|
8952393480
|
09/01/2023
|
POONAM CHAUHAN
|
POONAM CHAUHAN
|
1309004141WL017365
|
00153
|
HPSC0000448
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
HP1309012_060522APB_FTO_6706
|
1309005000NRG23050520220017169
|
1224780797
|
06/05/2022
|
RADHA SHARMA
|
RADHA SHARMA
|
1309005WL001410
|
00462
|
UCBA0001410
|
2756
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
HP1309007_230522FTO_11327
|
1309007238NRG23220520220042971
|
1588304943
|
23/05/2022
|
Leela Dass
|
Leela Dass
|
1309007238WL003499
|
00159
|
PUNB0HPGB04
|
2842
|
26/05/2022
|
Account closed
|
|
2177
|
HP1309008_230522FTO_11750
|
1309008000NRG22230520220320931
|
1669970033
|
23/05/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1309008WL0028290
|
00415
|
SBIN0007793
|
2639
|
28/05/2022
|
No Such Account
|
|
2178
|
HP1309008_070223APB_FTO_86314
|
1309008255NRG23070220230201854
|
8952283139
|
07/02/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309008255WL018614
|
00153
|
HPSC0000431
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
HP1309008_131022APB_FTO_55001
|
1309008259NRG23121020220150006
|
6549787917
|
13/10/2022
|
USHA DEVI
|
USHA DEVI
|
1309008259WL013441
|
00462
|
UCBA0000988
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
HP1309009_020922FTO_42102
|
1309009296NRG22290620220321701
|
4640728052
|
02/09/2022
|
MOHIT
|
MOHIT
|
1309009WL0028505
|
00354
|
PUNB0453600
|
2842
|
12/09/2022
|
No Such Account
|
|
2181
|
HP1309009_020922FTO_42102
|
1309009305NRG22270620220321591
|
4640728073
|
02/09/2022
|
SANDEEP
|
SANDEEP
|
1309009WL0028492
|
00415
|
SBIN0050539
|
2842
|
12/09/2022
|
No Such Account
|
|
2182
|
HP1309009_171122APB_FTO_63868
|
1309009313NRG23161120220166921
|
6637032593
|
17/11/2022
|
ANKUSH
|
ANKUSH
|
1309009313WL015009
|
00415
|
SBIN0007418
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
HP1309010_170622APB_FTO_18700
|
1309010333NRG23170620220072726
|
2913683211
|
17/06/2022
|
AMAN SHARMA
|
AMAN SHARMA
|
1309010333WL006006
|
00415
|
SBIN0051076
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
HP1309010_170622APB_FTO_18700
|
1309010333NRG23170620220072783
|
2913683210
|
17/06/2022
|
ANKIT
|
ANKIT
|
1309010333WL006006
|
00415
|
SBIN0010728
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
HP1309012_120722APB_FTO_25200
|
1309012003NRG23120720220091197
|
3146982541
|
12/07/2022
|
LATA DEVI
|
LATA DEVI
|
1309012003WL007624
|
00153
|
HPSC0000411
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|