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
|
HP1310001_150223APB_FTO_87787
|
1310001023NRG23150220230128081
|
9126347800
|
15/02/2023
|
KULDEEP
|
KULDEEP
|
1310001023WL011492
|
00153
|
HPSC0000559
|
3180
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
HP1310003_130123APB_FTO_78921
|
1310003072NRG23130120230116820
|
8085664081
|
13/01/2023
|
Mrs. MUNNI DEVI
|
Mrs. MUNNI DEVI
|
1310003072WL010410
|
00415
|
SBIN0050536
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HP1310004_110522FTO_7858
|
1310004000NRG23110520220014171
|
1273227547
|
11/05/2022
|
Neelam
|
Neelam
|
1310004WL001081
|
00415
|
SBIN0009087
|
2702
|
16/05/2022
|
No Such Account
|
4
|
HP1310005_221122APB_FTO_65424
|
1310005162NRG23221120220100884
|
6676544391
|
22/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005162WL008934
|
00415
|
SBIN0009364
|
1696
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HP1310005_050822APB_FTO_32670
|
1310005187NRG23040820220050016
|
3921807337
|
05/08/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL004128
|
00153
|
HPSC0000561
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HP1310005_070922APB_FTO_43789
|
1310005192NRG23070920220068104
|
4642144360
|
07/09/2022
|
GUMAN SINGH
|
GUMAN SINGH
|
1310005192WL005741
|
00462
|
UCBA0002964
|
3045
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HP1310006_041022APB_FTO_52206
|
1310006207NRG23031020220079888
|
5433140762
|
04/10/2022
|
BHAWANO DEVI
|
BHAWANO DEVI
|
1310006207WL006921
|
00153
|
HPSC0000568
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HP1310006_140323APB_FTO_94608
|
1310006221NRG23140320230137756
|
0416654262
|
14/03/2023
|
Vindi Devi
|
Vindi Devi
|
1310006221WL012652
|
00153
|
HPSC0000568
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
HP1310001_060422APB_FTO_1217
|
1310001017NRG22060420220181187
|
0819642804
|
06/04/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
1310001017WL015369
|
00354
|
PUNB0242700
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HP1310001_210323APB_FTO_97581
|
1310001023NRG23210320230143970
|
N0323021B94B8
|
21/03/2023
|
MANGAT RAM
|
MANGAT RAM
|
1310001023WL013129
|
00153
|
HPSC0000559
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HP1310004_230323APB_FTO_98966
|
1310004152NRG23230320230146183
|
N0323027DA8D5
|
23/03/2023
|
Het Ram
|
Het Ram
|
1310004152WL013295
|
00153
|
YESB0HPB563
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050895
|
3921807216
|
05/08/2022
|
SANT LAL
|
SANT LAL
|
1310005162WL004192
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050915
|
3921807271
|
05/08/2022
|
HIRA PAL
|
HIRA PAL
|
1310005162WL004195
|
00415
|
SBIN0009364
|
2436
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050922
|
3921807218
|
05/08/2022
|
PREM DUTT
|
PREM DUTT
|
1310005162WL004196
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HP1310001_181022FTO_56016
|
1310001004NRG23081020220084719
|
6549583677
|
18/10/2022
|
SUNEHRI DEVI
|
SUNEHRI DEVI
|
1310001004WL007326
|
00089
|
CBIN0283106
|
1484
|
19/11/2022
|
No Such Account
|
16
|
HP1310001_230223APB_FTO_89621
|
1310001022NRG23230220230130365
|
9913128341
|
23/02/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001022WL011809
|
00153
|
HPSC0000576
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HP1310001_060522APB_FTO_6599
|
1310001032NRG23060520220008640
|
1270010477
|
06/05/2022
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL000646
|
00152
|
HDFC0001738
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HP1310002_020223APB_FTO_84965
|
1310002041NRG23010220230125305
|
8952373678
|
02/02/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
1310002041WL011101
|
00354
|
PUNB0043300
|
848
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HP1310002_020223APB_FTO_84965
|
1310002041NRG23010220230125427
|
8952373632
|
02/02/2023
|
Om Singh
|
Om Singh
|
1310002041WL011117
|
00153
|
HPSC0000560
|
3180
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
HP1310002_060522APB_FTO_6394
|
1310002049NRG23060520220007946
|
1270010365
|
06/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310002049WL000610
|
00349
|
PSIB0000235
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HP1310002_111122APB_FTO_62905
|
1310002058NRG23111120220098369
|
N1122009B972C
|
11/11/2022
|
PYARE LAL
|
PYARE LAL
|
1310002058WL008692
|
00462
|
UCBA0001428
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HP1310006_260622APB_FTO_21315
|
1310006210NRG23240620220037317
|
2610177952
|
26/06/2022
|
Shanti Devi
|
Shanti Devi
|
1310006210WL003023
|
00153
|
HPSC0000568
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HP1310001_230323APB_FTO_98404
|
1310001014NRG23220320230145236
|
N0323025BBEA7
|
23/03/2023
|
MR MUKESH PUNDIR
|
MR MUKESH PUNDIR
|
1310001014WL013215
|
00354
|
PUNB0114500
|
1902
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HP1310007_171222APB_FTO_71628
|
1310003090NRG23171220220106500
|
7375400478
|
17/12/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1310003090WL009542
|
00462
|
UCBA0003206
|
776
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HP1310003_140323APB_FTO_94753
|
1310003104NRG23140320230137887
|
N0323007EB46E
|
14/03/2023
|
NITIN
|
NITIN
|
1310003104WL012658
|
00153
|
HPSC0000567
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HP1310003_260822FTO_39071
|
1310003117NRG23260820220063304
|
4394706445
|
26/08/2022
|
Gian Singh
|
Gian Singh
|
1310003117WL005322
|
00415
|
SBIN0008117
|
2964
|
02/09/2022
|
No Such Account
|
27
|
HP1310007_201222APB_FTO_72234
|
1310003124NRG23191220220107393
|
7441519976
|
20/12/2022
|
Madan Singh
|
Madan Singh
|
1310003124WL009626
|
00153
|
HPSC0000580
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HP1310005_180822APB_FTO_35634
|
1310005000NRG23160820220057224
|
4314128095
|
18/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1310005WL004772
|
00462
|
UCBA0000763
|
1827
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HP1310005_190922APB_FTO_46915
|
1310005000NRG23190920220071675
|
4905368156
|
19/09/2022
|
Mhendar Singh
|
Mhendar Singh
|
1310005WL006158
|
00462
|
UCBA0001515
|
3045
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HP1310005_210522APB_FTO_11023
|
1310005196NRG23200520220018845
|
1505526820
|
21/05/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1310005196WL001490
|
00153
|
HPSC0000561
|
2460
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HP1310006_210722APB_FTO_28567
|
1310006206NRG23200720220045123
|
3365096180
|
21/07/2022
|
DEVI RAM
|
DEVI RAM
|
1310006206WL003679
|
00153
|
HPSC0000568
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HP1310006_060123APB_FTO_76074
|
1310006233NRG23060120230114056
|
7854567518
|
06/01/2023
|
Jagat Singh
|
Jagat Singh
|
1310006233WL010144
|
00415
|
SBIN0050569
|
3392
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HP1310002_290722APB_FTO_30777
|
1310002039NRG23290720220047872
|
3863087120
|
29/07/2022
|
LEELA DUTT
|
LEELA DUTT
|
1310002039WL003912
|
00415
|
SBIN0009909
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HP1310002_081122APB_FTO_62240
|
1310002054NRG23081120220097736
|
N11220059A9DF
|
08/11/2022
|
MADAN SINGH
|
MADAN SINGH
|
1310002054WL008624
|
00462
|
UCBA0001428
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HP1310004_240422APB_FTO_4168
|
1310004151NRG23230420220001706
|
0825342367
|
24/04/2022
|
Jag Mohan
|
Jag Mohan
|
1310004151WL000121
|
00462
|
UCBA0000513
|
2663
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HP1310005_120822FTO_34777
|
1310005000NRG23120820220055948
|
4314768862
|
12/08/2022
|
HEM CHAND
|
HEM CHAND
|
1310005WL004676
|
00462
|
UCBA0000763
|
3392
|
31/08/2022
|
No Such Account
|
37
|
HP1310005_211022APB_FTO_57184
|
1310005167NRG23201020220089442
|
6549775002
|
21/10/2022
|
SOM DUTT
|
SOM DUTT
|
1310005167WL007817
|
00415
|
SBIN0050562
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HP1310005_160922FTO_46175
|
1310005176NRG23150920220070293
|
4906330209
|
16/09/2022
|
Kanthi Ram
|
Kanthi Ram
|
1310005WL0005990
|
00462
|
UCBA0001515
|
2639
|
22/09/2022
|
Account closed
|
39
|
HP1310001_060422APB_FTO_1139
|
1310001027NRG22060420220181083
|
0819645302
|
06/04/2022
|
SATYA DEVI
|
SATYA DEVI
|
1310001027WL015358
|
00153
|
HPSC0000559
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HP1310002_170622FTO_18588
|
1310002051NRG23160620220031723
|
2513828207
|
17/06/2022
|
Rakesh
|
Rakesh
|
1310002051WL002533
|
00415
|
SBIN0008870
|
2120
|
27/06/2022
|
No Such Account
|
41
|
HP1310002_250323APB_FTO_100211
|
1310002061NRG23240320230147322
|
N032302966BE9
|
25/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
1310002061WL013460
|
00153
|
HPSC0000566
|
3178
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HP1310002_230323APB_FTO_98433
|
1310002068NRG23230320230145891
|
N0323023B7BD3
|
23/03/2023
|
Narda Devi
|
Narda Devi
|
1310002068WL013270
|
00153
|
HPSC0000566
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HP1310003_180323APB_FTO_96225
|
1310003089NRG23170320230141625
|
0063369082
|
18/03/2023
|
Ranvir Singh
|
Ranvir Singh
|
1310003089WL012913
|
00415
|
SBIN0006784
|
1272
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HP1310005_081122APB_FTO_62213
|
1310005177NRG23061120220097043
|
N11220054FF63
|
08/11/2022
|
KAVIRAJ
|
KAVIRAJ
|
1310005177WL008566
|
00415
|
SBIN0009908
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HP1310005_210123APB_FTO_81526
|
1310005201NRG23210120230121533
|
8952366123
|
21/01/2023
|
DESH RAJ
|
DESH RAJ
|
1310005201WL010789
|
00415
|
SBIN0009364
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HP1310006_060822APB_FTO_33088
|
1310006204NRG23050820220051592
|
4327771708
|
06/08/2022
|
HET RAM
|
HET RAM
|
1310006204WL004260
|
00153
|
HPSC0000568
|
1600
|
01/09/2022
|
Aadhaar Number not Mapped to Account Number
|
47
|
HP1310001_200922APB_FTO_47657
|
1310001030NRG23190920220072389
|
4932456190
|
20/09/2022
|
SHIV RAJ
|
SHIV RAJ
|
1310001030WL006220
|
00354
|
PUNB0035600
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HP1310004_260822APB_FTO_39190
|
1310004000NRG23260820220063349
|
4395119692
|
26/08/2022
|
Usha Chauhan and Jai Ranjeer Singh Chauhan
|
Usha Chauhan and Jai Ranjeer Singh Chauhan
|
1310004WL005326
|
00415
|
SBIN0008870
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HP1310006_130722APB_FTO_25548
|
1310006216NRG23110720220039534
|
3146781139
|
13/07/2022
|
CHHUMA DEVI
|
CHHUMA DEVI
|
1310006216WL003213
|
00153
|
HPSC0000568
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HP1310001_221222APB_FTO_73065
|
1310001000NRG23211220220109013
|
|
22/12/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
1310001WL009732
|
00089
|
CBIN0283106
|
1908
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HP1310001_230123APB_FTO_82446
|
1310001000NRG23230120230123446
|
8952354064
|
23/01/2023
|
MR MUKUL TOMAR
|
MR MUKUL TOMAR
|
1310001WL010931
|
00089
|
CBIN0283106
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HP1310001_080422FTO_1811
|
1310001008NRG22080420220182811
|
0819319738
|
08/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1310001008WL015530
|
00159
|
PUNB0HPGB04
|
3045
|
04/05/2022
|
No Such Account
|
53
|
HP1310001_060422APB_FTO_1139
|
1310001016NRG22060420220180921
|
0819645428
|
06/04/2022
|
MADAN LAL
|
MADAN LAL
|
1310001016WL015343
|
00354
|
PUNB0114500
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HP1310001_060422APB_FTO_1139
|
1310001016NRG22060420220180982
|
0819645330
|
06/04/2022
|
PREM DUTT
|
PREM DUTT
|
1310001016WL015349
|
00354
|
PUNB0114500
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HP1310001_221222APB_FTO_73065
|
1310001016NRG23221220220109270
|
|
22/12/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310001016WL009762
|
00354
|
PUNB0242800
|
1696
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HP1310002_120722APB_FTO_25337
|
1310002037NRG23120720220040703
|
3146980346
|
12/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1310002037WL003288
|
00153
|
YESB0HPB566
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HP1310002_160822APB_FTO_35143
|
1310002041NRG23160820220057073
|
4315153841
|
16/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310002041WL004764
|
00153
|
HPSC0000573
|
3392
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
HP1310002_060323APB_FTO_93389
|
1310002055NRG23060320230133683
|
N0323003F8EF5
|
06/03/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1310002055WL012290
|
00462
|
UCBA0001179
|
2332
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HP1310002_060323APB_FTO_93388
|
1310002055NRG23060320230133687
|
9914048863
|
06/03/2023
|
Madan Lal
|
Madan Lal
|
1310002055WL012290
|
00462
|
UCBA0000969
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HP1310007_191222APB_FTO_71853
|
1310003138NRG23191220220106758
|
7375404339
|
19/12/2022
|
Gulabi Devi
|
Gulabi Devi
|
1310003138WL009565
|
00462
|
UCBA0003206
|
2756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HP1310004_260422APB_FTO_4543
|
1310004000NRG23260420220003680
|
0827287553
|
26/04/2022
|
PRITAM
|
PRITAM
|
1310004WL000268
|
00354
|
PUNB0135900
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HP1310004_311022APB_FTO_59385
|
1310004000NRG23311020220093837
|
N102201CCB64C
|
31/10/2022
|
Hirdya Ram
|
Hirdya Ram
|
1310004WL008245
|
00153
|
HPSC0000563
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HP1310004_100123FTO_78172
|
1310004143NRG23090120230115799
|
7879635059
|
10/01/2023
|
Sarojini
|
Sarojini
|
1310004143WL010314
|
00354
|
PUNB0338400
|
3120
|
13/01/2023
|
Account closed
|
64
|
HP1310005_270422FTO_4613
|
1310005000NRG23270420220004050
|
0891437201
|
27/04/2022
|
sandeep kumar
|
sandeep kumar
|
1310005WL000296
|
00462
|
UCBA0000763
|
2842
|
06/05/2022
|
No Such Account
|
65
|
HP1310005_090123APB_FTO_77546
|
1310005196NRG23090120230115768
|
8952393178
|
09/01/2023
|
Rattan Singh
|
Rattan Singh
|
1310005196WL010313
|
00415
|
SBIN0050562
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HP1310005_110422FTO_1917
|
1310005201NRG22080420220182954
|
0819307992
|
11/04/2022
|
Chander Kala
|
Chander Kala
|
1310005WL0015542
|
00415
|
SBIN0009364
|
3045
|
04/05/2022
|
No Such Account
|
67
|
HP1310001_090323APB_FTO_93852
|
1310001026NRG23060320230133987
|
9913858539
|
09/03/2023
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL012333
|
00354
|
PUNB0242700
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HP1310002_170522APB_FTO_9025
|
1310002048NRG23150520220014853
|
1545510558
|
17/05/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
1310002048WL001148
|
00153
|
HPSC0000566
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HP1310002_060522APB_FTO_6645
|
1310002056NRG23060520220009836
|
1270012908
|
06/05/2022
|
Ratan Singh
|
Ratan Singh
|
1310002056WL000740
|
00415
|
SBIN0008870
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HP1310004_190522APB_FTO_10173
|
1310004000NRG23180520220016301
|
1544475354
|
19/05/2022
|
Sangeeta
|
Sangeeta
|
1310004WL001293
|
00462
|
UCBA0001435
|
3180
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
71
|
HP1310004_210223APB_FTO_88906
|
1310004000NRG23210220230129325
|
9301281921
|
21/02/2023
|
Ranjana
|
Ranjana
|
1310004WL011649
|
00045
|
BARB0RAJSIR
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HP1310005_190722APB_FTO_28062
|
1310005160NRG23190720220044678
|
3304363062
|
19/07/2022
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
1310005160WL003631
|
00462
|
UCBA0002890
|
812
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HP1310005_210922APB_FTO_48291
|
1310005195NRG23210920220074762
|
4956251289
|
21/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1310005195WL006400
|
00415
|
SBIN0008870
|
1890
|
24/09/2022
|
Account closed
|
74
|
HP1310005_190123APB_FTO_80337
|
1310005196NRG23180120230118548
|
8952408903
|
19/01/2023
|
ANKIT
|
ANKIT
|
1310005196WL010571
|
00415
|
SBIN0050562
|
2756
|
20/02/2023
|
Account closed
|
75
|
HP1310006_220822FTO_37729
|
1310006216NRG23220820220061052
|
4313947119
|
22/08/2022
|
Virender
|
Virender
|
1310006216WL005116
|
00415
|
SBIN0050569
|
2968
|
31/08/2022
|
No Such Account
|
76
|
HP1310006_250522APB_FTO_12271
|
1310006222NRG23200520220017775
|
1879910420
|
25/05/2022
|
Atamo Devi
|
Atamo Devi
|
1310006222WL001396
|
00462
|
UCBA0002964
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HP1310001_061222APB_FTO_69352
|
1310001000NRG23061220220104084
|
7065905502
|
06/12/2022
|
SITA DEVI
|
SITA DEVI
|
1310001WL009282
|
00089
|
CBIN0283106
|
212
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HP1310001_060622APB_FTO_15895
|
1310001010NRG23060620220026987
|
2215894027
|
06/06/2022
|
USHA DEVI
|
USHA DEVI
|
1310001010WL002121
|
00462
|
UCBA0001236
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HP1310001_060922APB_FTO_43342
|
1310001025NRG23060920220066889
|
4642150177
|
06/09/2022
|
LAJINDER SINGH
|
LAJINDER SINGH
|
1310001025WL005653
|
00153
|
HPSC0000559
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HP1310003_100822FTO_34338
|
1310003072NRG23100820220055101
|
4314039173
|
10/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
1310003072WL004589
|
00415
|
SBIN0050536
|
3180
|
31/08/2022
|
No Such Account
|
81
|
HP1310007_211222APB_FTO_72835
|
1310003081NRG23201220220108609
|
|
21/12/2022
|
SATYA DEVI
|
SATYA DEVI
|
1310003081WL009700
|
00159
|
PUNB0HPGB04
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HP1310004_191022APB_FTO_56686
|
1310004133NRG23191020220087761
|
6549798370
|
19/10/2022
|
Chaman Lal
|
Chaman Lal
|
1310004133WL007675
|
00045
|
BARB0RAJSIR
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HP1310004_170323APB_FTO_96204
|
1310004152NRG23170320230141746
|
0271795580
|
17/03/2023
|
Rinku
|
Rinku
|
1310004152WL012932
|
00153
|
HPSC0000563
|
1467
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HP1310005_230822APB_FTO_37968
|
1310005000NRG23230820220062236
|
4314095832
|
23/08/2022
|
CHANDER KALA
|
CHANDER KALA
|
1310005WL005218
|
00153
|
HPSC0000565
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HP1310005_011022APB_FTO_51743
|
1310005000NRG23300920220078547
|
5431541019
|
01/10/2022
|
DEV RAJ
|
DEV RAJ
|
1310005WL006794
|
00462
|
UCBA0000763
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HP1310005_110123APB_FTO_78529
|
1310005164NRG23100120230116103
|
8952419212
|
11/01/2023
|
HITENDER SINGH
|
HITENDER SINGH
|
1310005164WL010346
|
00462
|
UCBA0000763
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HP1310005_060922APB_FTO_43320
|
1310005169NRG23060920220067185
|
4642146264
|
06/09/2022
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL005675
|
00153
|
HPSC0000561
|
1260
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HP1310005_200922APB_FTO_47750
|
1310005177NRG23200920220073867
|
4932455574
|
20/09/2022
|
BALIYA
|
BALIYA
|
1310005177WL006333
|
00415
|
SBIN0009908
|
2842
|
23/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
HP1310001_180123FTO_79958
|
1310001000NRG23100120230115899
|
8952210084
|
18/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1310001WL0010327
|
00354
|
PUNB0114500
|
3180
|
20/02/2023
|
A/c Blocked or Frozen
|
90
|
HP1310004_181222APB_FTO_71832
|
1310004000NRG23161220220106410
|
7375399556
|
18/12/2022
|
Jag Mohan Singh
|
Jag Mohan Singh
|
1310004WL009528
|
00415
|
SBIN0006401
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HP1310004_191022APB_FTO_56686
|
1310004143NRG23171020220086991
|
6549798346
|
19/10/2022
|
Surjeet
|
Surjeet
|
1310004143WL007596
|
00354
|
PUNB0219600
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HP1310005_070522FTO_6973
|
1310005000NRG23070520220011068
|
1269758159
|
07/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
1310005WL000841
|
00159
|
PUNB0HPGB04
|
3045
|
16/05/2022
|
No Such Account
|
93
|
HP1310005_230822APB_FTO_37968
|
1310005168NRG23230820220062144
|
4314095793
|
23/08/2022
|
RAMLAL
|
RAMLAL
|
1310005168WL005211
|
00415
|
SBIN0009908
|
3045
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HP1310001_071022FTO_53600
|
1310001016NRG23051020220081229
|
6548124010
|
07/10/2022
|
SHYAM DUTT
|
SHYAM DUTT
|
1310001016WL007046
|
00354
|
PUNB0114500
|
2120
|
19/11/2022
|
Account closed
|
95
|
HP1310002_071222APB_FTO_69867
|
1310002058NRG23071220220104586
|
7065903642
|
07/12/2022
|
OM PRAKSH
|
OM PRAKSH
|
1310002058WL009330
|
00462
|
UCBA0001428
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HP1310003_150922FTO_46018
|
1310003000NRG16140920220093104
|
4860409748
|
15/09/2022
|
Mamta Devi
|
Mamta Devi
|
1310003WL0007415
|
00415
|
SBIN0008117
|
1944
|
20/09/2022
|
No Such Account
|
97
|
HP1310007_281122FTO_66808
|
1310003141NRG23271120220101761
|
|
28/11/2022
|
Sant Ram
|
Sant Ram
|
1310003WL0009043
|
00415
|
SBIN0007459
|
3180
|
02/12/2022
|
No Such Account
|
98
|
HP1310001_211122APB_FTO_64794
|
1310001006NRG23201120220099972
|
6673887604
|
21/11/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
1310001006WL008856
|
00153
|
HPSC0000553
|
1908
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HP1310001_210622APB_FTO_19902
|
1310001010NRG23210620220034976
|
2488207250
|
21/06/2022
|
JULAF KAR
|
JULAF KAR
|
1310001010WL002806
|
00089
|
CBIN0283329
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
HP1310001_211122APB_FTO_64794
|
1310001010NRG23211120220100230
|
6673887565
|
21/11/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
1310001010WL008876
|
00089
|
CBIN0283329
|
848
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HP1310001_210922APB_FTO_48435
|
1310001011NRG23210920220075066
|
4956263723
|
21/09/2022
|
BABU RAM
|
BABU RAM
|
1310001011WL006432
|
00354
|
PUNB0035600
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HP1310001_070422APB_FTO_1370
|
1310001018NRG22070420220181720
|
0819645671
|
07/04/2022
|
MOHAMAD RAFI
|
MOHAMAD RAFI
|
1310001018WL015413
|
00089
|
CBIN0283106
|
2842
|
04/05/2022
|
A/c Blocked or Frozen
|
103
|
HP1310002_180323APB_FTO_96627
|
1310002040NRG23160320230141540
|
0063368336
|
18/03/2023
|
SHUBHAM KAUSHAL
|
SHUBHAM KAUSHAL
|
1310002040WL012903
|
00415
|
SBIN0050559
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HP1310002_060123APB_FTO_76332
|
1310002065NRG23060120230114305
|
8952410238
|
06/01/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
1310002065WL010172
|
00415
|
SBIN0050559
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
HP1310003_161222APB_FTO_71424
|
1310003089NRG23161220220106188
|
7375401486
|
16/12/2022
|
Ranveer Singh
|
Ranveer Singh
|
1310003089WL009508
|
00153
|
HPSC0000552
|
1761
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HP1310007_210722FTO_28581
|
1310003122NRG23200720220045857
|
3364700704
|
21/07/2022
|
Sumti Devi
|
Sumti Devi
|
1310003122WL003743
|
00415
|
SBIN0007459
|
2756
|
27/07/2022
|
No Such Account
|
107
|
HP1310007_140323APB_FTO_94604
|
1310003141NRG23140320230136908
|
N032300A459E4
|
14/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1310003141WL012616
|
00153
|
HPSC0000570
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HP1310004_060622FTO_15972
|
1310004000NRG22050620220183679
|
2215199333
|
06/06/2022
|
Ashutosh Verma
|
Ashutosh Verma
|
1310004WL0015806
|
00354
|
PUNB0651900
|
2877
|
11/06/2022
|
No Such Account
|
109
|
HP1310004_110922APB_FTO_44874
|
1310004134NRG23110920220069103
|
4747936241
|
11/09/2022
|
Arun Chauhan
|
Arun Chauhan
|
1310004134WL005831
|
00415
|
SBIN0009087
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HP1310005_160422FTO_2787
|
1310005000NRG22130420220183146
|
0820591426
|
16/04/2022
|
Surendar Singh
|
Surendar Singh
|
1310005WL0015617
|
00462
|
UCBA0000763
|
3045
|
04/05/2022
|
Account closed
|
111
|
HP1310005_050422APB_FTO_919
|
1310005162NRG22040420220180346
|
0819640226
|
05/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310005162WL015287
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035744
|
3414853645
|
22/06/2022
|
Neelam Kumari
|
Neelam Kumari
|
1310005176WL002860
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
113
|
HP1310005_050922APB_FTO_42821
|
1310005177NRG23050920220066147
|
4641834911
|
05/09/2022
|
BALIYA
|
BALIYA
|
1310005177WL005593
|
00415
|
SBIN0009908
|
2639
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
HP1310006_041022APB_FTO_52207
|
1310006207NRG23031020220079894
|
5433137684
|
04/10/2022
|
SUNITA TOMAR
|
SUNITA TOMAR
|
1310006207WL006921
|
00153
|
HPSC0000568
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HP1310006_041022APB_FTO_52207
|
1310006207NRG23031020220079895
|
5433137688
|
04/10/2022
|
BISHI DEVI
|
BISHI DEVI
|
1310006207WL006921
|
00153
|
HPSC0000568
|
2332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HP1310006_210622APB_FTO_20026
|
1310006214NRG23210620220035206
|
2488209155
|
21/06/2022
|
Jalam Singh
|
Jalam Singh
|
1310006214WL002830
|
00415
|
SBIN0050438
|
1484
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HP1310006_210822APB_FTO_36429
|
1310006214NRG23210820220060759
|
4314164556
|
21/08/2022
|
Man Singh
|
Man Singh
|
1310006214WL005091
|
00415
|
SBIN0050438
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HP1310005_210522APB_FTO_11023
|
1310005195NRG23210520220019774
|
1505526848
|
21/05/2022
|
LAKSHMI SINGH
|
LAKSHMI SINGH
|
1310005195WL001559
|
00153
|
HPSC0000575
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HP1310005_210522APB_FTO_11023
|
1310005196NRG23200520220018864
|
1505526917
|
21/05/2022
|
AJIT SINGH
|
AJIT SINGH
|
1310005196WL001492
|
00415
|
SBIN0050562
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HP1310006_180123APB_FTO_80164
|
1310006202NRG23180120230118432
|
8952439389
|
18/01/2023
|
Om Prakesh
|
Om Prakesh
|
1310006202WL010558
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HP1310006_210123APB_FTO_81507
|
1310006219NRG23210120230121059
|
8952452633
|
21/01/2023
|
Priyanka Devi
|
Priyanka Devi
|
1310006219WL010763
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HP1310006_070722APB_FTO_23997
|
1310006227NRG23060720220039144
|
3005474450
|
07/07/2022
|
RATTI RAM
|
RATTI RAM
|
1310006227WL003186
|
00153
|
HPSC0000568
|
3180
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HP1310006_210722APB_FTO_28567
|
1310006231NRG23200720220045207
|
3365096273
|
21/07/2022
|
Jayanti Devi
|
Jayanti Devi
|
1310006231WL003684
|
00153
|
HPSC0000577
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HP1310002_060522APB_FTO_6394
|
1310002055NRG23060520220007889
|
1270010434
|
06/05/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1310002055WL000609
|
00153
|
YESB0HPB560
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
HP1310003_170922APB_FTO_46537
|
1310003072NRG23170920220071075
|
4906566709
|
17/09/2022
|
SUNNY
|
SUNNY
|
1310003072WL006098
|
00462
|
UCBA0003209
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HP1310003_171022APB_FTO_55726
|
1310003089NRG23260920220077799
|
6549802077
|
17/10/2022
|
Ranveer Singh
|
Ranveer Singh
|
1310003089WL006697
|
00153
|
YESB0HPB554
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HP1310004_230223APB_FTO_90071
|
1310004000NRG23230220230130777
|
9303112767
|
23/02/2023
|
Prakash Chand
|
Prakash Chand
|
1310004WL011873
|
00462
|
UCBA0001435
|
2332
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HP1310005_210522APB_FTO_11023
|
1310005000NRG23210520220019605
|
1505526724
|
21/05/2022
|
ISHWER CHAND SHARMA
|
ISHWER CHAND SHARMA
|
1310005WL001544
|
00462
|
UCBA0000763
|
2030
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HP1310005_210522APB_FTO_11023
|
1310005186NRG23210520220019536
|
1505526753
|
21/05/2022
|
HARI CHAND
|
HARI CHAND
|
1310005186WL001539
|
00462
|
UCBA0002890
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
HP1310005_220922APB_FTO_48999
|
1310005192NRG23220920220076598
|
4995718439
|
22/09/2022
|
Surender Kumar
|
Surender Kumar
|
1310005192WL006552
|
00462
|
UCBA0002964
|
2842
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HP1310006_211222APB_FTO_72704
|
1310006232NRG23201220220108478
|
7441521463
|
21/12/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1310006232WL009688
|
00153
|
HPSC0000568
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HP1310006_201022APB_FTO_56780
|
1310006234NRG23201020220088680
|
6549794124
|
20/10/2022
|
Utmo Devi
|
Utmo Devi
|
1310006234WL007752
|
00415
|
SBIN0050438
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HP1310001_220822APB_FTO_36897
|
1310001018NRG23220820220061137
|
4314141238
|
22/08/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL005126
|
00089
|
CBIN0283106
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
HP1310002_160822APB_FTO_35063
|
1310002039NRG23160820220056894
|
4314157935
|
16/08/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL004748
|
00415
|
SBIN0009909
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
HP1310002_160822APB_FTO_35063
|
1310002040NRG23160820220057022
|
4314157919
|
16/08/2022
|
KUSUM
|
KUSUM
|
1310002040WL004760
|
00415
|
SBIN0050559
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HP1310002_170123APB_FTO_79670
|
1310002039NRG23170120230117748
|
8952446699
|
17/01/2023
|
Jas Ram
|
Jas Ram
|
1310002039WL010498
|
00415
|
SBIN0009909
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HP1310003_050822APB_FTO_32648
|
1310003131NRG23040820220049596
|
3916452324
|
05/08/2022
|
Sudesh
|
Sudesh
|
1310003131WL004081
|
00415
|
SBIN0008117
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HP1310004_110822APB_FTO_34591
|
1310004000NRG23110820220055504
|
4314126052
|
11/08/2022
|
Uma
|
Uma
|
1310004WL004622
|
00354
|
PUNB0135900
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
HP1310004_260123APB_FTO_83021
|
1310004000NRG23260120230124322
|
8313306773
|
26/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
1310004WL011020
|
00153
|
HPSC0000573
|
2756
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
140
|
HP1310004_100822APB_FTO_34422
|
1310004151NRG23090820220054563
|
4315149847
|
10/08/2022
|
Pankaj
|
Pankaj
|
1310004151WL004523
|
00354
|
PUNB0651900
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HP1310005_210722APB_FTO_28607
|
1310005165NRG23200720220046029
|
3365096031
|
21/07/2022
|
KISHORI
|
KISHORI
|
1310005165WL003754
|
00462
|
UCBA0001515
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HP1310005_070622APB_FTO_16123
|
1310005166NRG23060620220027741
|
2215882124
|
07/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1310005166WL002187
|
00462
|
UCBA0001515
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HP1310005_061222APB_FTO_69134
|
1310005167NRG23041220220102803
|
7065905005
|
06/12/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL009164
|
00153
|
HPSC0000571
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HP1310005_250422APB_FTO_4231
|
1310005167NRG23240420220002066
|
0830728320
|
25/04/2022
|
Mrs. SURENDRA DEVI
|
Mrs. SURENDRA DEVI
|
1310005167WL000149
|
00415
|
SBIN0050562
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
HP1310005_300622FTO_22652
|
1310005172NRG22240620220183834
|
3022110031
|
30/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005WL0015871
|
00415
|
SBIN0006782
|
2842
|
12/07/2022
|
No Such Account
|
146
|
HP1310005_070622APB_FTO_16123
|
1310005201NRG23060620220027183
|
2215882132
|
07/06/2022
|
RAJENDER
|
RAJENDER
|
1310005201WL002149
|
00415
|
SBIN0009364
|
3248
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
HP1310002_060822APB_FTO_33361
|
1310002066NRG23050820220050299
|
4327768611
|
06/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1310002066WL004147
|
00462
|
UCBA0001428
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
HP1310002_310323APB_FTO_102987
|
1310002068NRG23300320230149951
|
1237879086
|
31/03/2023
|
Narda Devi
|
Narda Devi
|
1310002068WL013744
|
00153
|
HPSC0000566
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
HP1310005_310522APB_FTO_14066
|
1310003000NRG23310520220024122
|
1928099093
|
31/05/2022
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1310003WL001907
|
00415
|
SBIN0011957
|
3180
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HP1310004_080622FTO_16821
|
1310004000NRG23080620220028955
|
2268991534
|
08/06/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1310004WL002288
|
00354
|
PUNB0219600
|
2968
|
14/06/2022
|
No Such Account
|
151
|
HP1310004_101022FTO_54351
|
1310004000NRG23091020220084915
|
5576215411
|
10/10/2022
|
Archana
|
Archana
|
1310004WL007357
|
00354
|
PUNB0651900
|
2968
|
14/10/2022
|
No Such Account
|
152
|
HP1310004_110822APB_FTO_34591
|
1310004000NRG23110820220055503
|
4314126045
|
11/08/2022
|
Shiv Ram
|
Shiv Ram
|
1310004WL004622
|
00354
|
PUNB0135900
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
HP1310004_160323APB_FTO_95368
|
1310004130NRG23150320230140084
|
0268225240
|
16/03/2023
|
Rajesh
|
Rajesh
|
1310004130WL012805
|
00078
|
CNRB0005134
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
HP1310005_080822FTO_33650
|
1310005000NRG23070820220053693
|
4314039936
|
08/08/2022
|
TAPENDER
|
TAPENDER
|
1310005WL004461
|
00415
|
SBIN0006782
|
676
|
31/08/2022
|
No Such Account
|
155
|
HP1310005_250422APB_FTO_4231
|
1310005167NRG23240420220002065
|
0830728490
|
25/04/2022
|
SOM DUTT
|
SOM DUTT
|
1310005167WL000149
|
00415
|
SBIN0050562
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
HP1310003_310323FTO_102958
|
1310003139NRG23300320230149982
|
1236720872
|
31/03/2023
|
DHARMENDER SINGH
|
DHARMENDER SINGH
|
1310003139WL013746
|
00354
|
PUNB0803800
|
1060
|
05/05/2023
|
No Such Account
|
157
|
HP1310004_310722APB_FTO_31066
|
1310004000NRG23300720220048239
|
3863089339
|
31/07/2022
|
Roop Lal
|
Roop Lal
|
1310004WL003938
|
00153
|
HPSC0000563
|
906
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HP1310005_191122APB_FTO_64212
|
1310005176NRG23181120220099331
|
6655272841
|
19/11/2022
|
Balbir Singh
|
Balbir Singh
|
1310005176WL008804
|
00462
|
UCBA0001515
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
HP1310005_190922APB_FTO_47013
|
1310005184NRG23190920220072140
|
4906560931
|
19/09/2022
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL006197
|
00153
|
HPSC0000561
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HP1310006_060522FTO_6341
|
1310006215NRG23050520220007224
|
1269758451
|
06/05/2022
|
Shama Devi
|
Shama Devi
|
1310006215WL000571
|
00415
|
SBIN0050569
|
3045
|
16/05/2022
|
No Such Account
|
161
|
HP1310001_080922APB_FTO_44264
|
1310001000NRG23070920220068189
|
4740938923
|
08/09/2022
|
SITA DEVI
|
SITA DEVI
|
1310001WL005744
|
00089
|
CBIN0283106
|
1696
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HP1310001_210323APB_FTO_97581
|
1310001007NRG23210320230142983
|
N0323021B9455
|
21/03/2023
|
KIRAN BALA
|
KIRAN BALA
|
1310001007WL013063
|
00354
|
PUNB0242800
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
HP1310001_160323APB_FTO_95571
|
1310001023NRG23150320230140568
|
0272999971
|
16/03/2023
|
RINKU
|
RINKU
|
1310001023WL012839
|
00354
|
PUNB0114500
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
HP1310001_160323APB_FTO_95571
|
1310001023NRG23150320230140569
|
0272999972
|
16/03/2023
|
RINKU
|
RINKU
|
1310001023WL012839
|
00354
|
PUNB0114500
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HP1310002_060522FTO_6638
|
1310002054NRG23060520220008486
|
1269761794
|
06/05/2022
|
Sushma
|
Sushma
|
1310002054WL000637
|
00462
|
UCBA0001428
|
2756
|
16/05/2022
|
No Such Account
|
166
|
HP1310007_270123APB_FTO_83279
|
1310003096NRG23240120230123861
|
8952469391
|
27/01/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1310003096WL010970
|
00153
|
HPSC0000567
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HP1310003_250722FTO_29742
|
1310003105NRG23230720220047400
|
3386311502
|
25/07/2022
|
Susheel Kumar Sharma
|
Susheel Kumar Sharma
|
1310003105WL003867
|
00415
|
SBIN0003399
|
3180
|
29/07/2022
|
No Such Account
|
168
|
HP1310004_100522FTO_7622
|
1310004000NRG23070520220011731
|
1267295375
|
10/05/2022
|
Avinesh Kumar
|
Avinesh Kumar
|
1310004WL000892
|
00462
|
UCBA0001435
|
3180
|
16/05/2022
|
No Such Account
|
169
|
HP1310004_100522APB_FTO_7626
|
1310004000NRG23090520220012285
|
1267806447
|
10/05/2022
|
Harish Kumar
|
Harish Kumar
|
1310004WL000938
|
00415
|
SBIN0011887
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HP1310004_101022FTO_54367
|
1310004000NRG23091020220084989
|
5576214838
|
10/10/2022
|
Reena
|
Reena
|
1310004WL0007370
|
00462
|
UCBA0000513
|
3180
|
14/10/2022
|
A/c Blocked or Frozen
|
171
|
HP1310004_170223APB_FTO_88430
|
1310004000NRG23160220230128328
|
9126349667
|
17/02/2023
|
Rajender Singh
|
Rajender Singh
|
1310004WL011512
|
00153
|
HPSC0000573
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
HP1310004_220622APB_FTO_20700
|
1310004145NRG23210620220035803
|
2559569207
|
22/06/2022
|
Mathu Ram
|
Mathu Ram
|
1310004145WL002866
|
00354
|
PUNB0135900
|
2585
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
HP1310005_071222APB_FTO_69714
|
1310005196NRG23071220220104537
|
7065912323
|
07/12/2022
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL009323
|
00415
|
SBIN0050562
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
HP1310006_021122APB_FTO_60347
|
1310006232NRG23021120220094519
|
6617758169
|
02/11/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1310006232WL008332
|
00153
|
HPSC0000568
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HP1310002_071122APB_FTO_62120
|
1310002055NRG23051120220096315
|
N11220049590B
|
07/11/2022
|
SONU
|
SONU
|
1310002055WL008495
|
00152
|
HDFC0008126
|
3180
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
176
|
HP1310001_090323APB_FTO_93852
|
1310001008NRG23070320230134361
|
9913858508
|
09/03/2023
|
NEELAM
|
NEELAM
|
1310001008WL012381
|
00415
|
SBIN0011957
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HP1310002_170522APB_FTO_9025
|
1310002048NRG23160520220014885
|
1545510554
|
17/05/2022
|
ROOP DEVI
|
ROOP DEVI
|
1310002048WL001153
|
00153
|
HPSC0000566
|
1272
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
HP1310002_060323APB_FTO_93388
|
1310002057NRG23060320230133731
|
9914048939
|
06/03/2023
|
Rikhi Ram
|
Rikhi Ram
|
1310002057WL012295
|
00415
|
SBIN0002444
|
1696
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
HP1310005_230522APB_FTO_11247
|
1310005169NRG23210520220020517
|
1586663828
|
23/05/2022
|
MOHI RAM
|
MOHI RAM
|
1310005169WL001595
|
00153
|
HPSC0000561
|
3045
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
HP1310005_070422APB_FTO_1497
|
1310005196NRG22070420220181717
|
0819643955
|
07/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1310005196WL015412
|
00153
|
HPSC0000561
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HP1310005_090123APB_FTO_77546
|
1310005196NRG23090120230115769
|
8952393180
|
09/01/2023
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL010313
|
00415
|
SBIN0050562
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
HP1310002_241222FTO_73772
|
1310002058NRG23221220220109647
|
7471484312
|
24/12/2022
|
HARDEVI
|
HARDEVI
|
1310002WL0009788
|
00462
|
UCBA0001428
|
2544
|
28/12/2022
|
No Such Account
|
183
|
HP1310002_210522APB_FTO_10935
|
1310002065NRG23210520220019051
|
1588908503
|
21/05/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002065WL001508
|
00415
|
SBIN0050559
|
1908
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HP1310002_210522APB_FTO_10935
|
1310002065NRG23210520220019941
|
1588908479
|
21/05/2022
|
MADAN LAL
|
MADAN LAL
|
1310002065WL001566
|
00415
|
SBIN0050559
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HP1310003_111022APB_FTO_54462
|
1310003072NRG23081020220084796
|
5625417554
|
11/10/2022
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL007342
|
00415
|
SBIN0050536
|
2544
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
186
|
HP1310005_080922APB_FTO_44042
|
1310003142NRG23080920220068345
|
4740933232
|
08/09/2022
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1310003142WL005758
|
00415
|
SBIN0011957
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HP1310004_030323APB_FTO_92658
|
1310004000NRG23030320230132469
|
9913136465
|
03/03/2023
|
Indra Devi
|
Indra Devi
|
1310004WL012140
|
00415
|
SBIN0011887
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
HP1310005_060822APB_FTO_33320
|
1310005000NRG23060820220052357
|
4327766687
|
06/08/2022
|
CHANDER KALA
|
CHANDER KALA
|
1310005WL004320
|
00153
|
HPSC0000565
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HP1310005_230522APB_FTO_11247
|
1310005000NRG23220520220021184
|
1586663894
|
23/05/2022
|
Mr. GOPAL SINGH
|
Mr. GOPAL SINGH
|
1310005WL001641
|
00415
|
SBIN0011957
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HP1310005_070422APB_FTO_1497
|
1310005171NRG22060420220181301
|
0819643892
|
07/04/2022
|
KARUNA
|
KARUNA
|
1310005171WL015377
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
HP1310005_220422APB_FTO_3685
|
1310005196NRG23210420220000566
|
0821825555
|
22/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1310005196WL000043
|
00153
|
HPSC0000561
|
812
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HP1310003_191022APB_FTO_56503
|
1310003131NRG23181020220087585
|
6549791708
|
19/10/2022
|
Kalyan singh
|
Kalyan singh
|
1310003131WL007659
|
00415
|
SBIN0008117
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HP1310004_100622APB_FTO_17338
|
1310004140NRG23100620220029764
|
2321227319
|
10/06/2022
|
Soniya
|
Soniya
|
1310004140WL002364
|
00153
|
HPSC0000573
|
3180
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
194
|
HP1310004_011022FTO_51435
|
1310004147NRG23160920220070793
|
5431447021
|
01/10/2022
|
Subhesh Chand
|
Subhesh Chand
|
1310004147WL006067
|
00462
|
UCBA0001435
|
3180
|
11/10/2022
|
Account closed
|
195
|
HP1310002_180522APB_FTO_9646
|
1310002044NRG23180520220016179
|
1545515203
|
18/05/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
1310002044WL001274
|
00153
|
HPSC0000566
|
2332
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
196
|
HP1310003_280323APB_FTO_100904
|
1310003088NRG23270320230148287
|
N032302D8609A
|
28/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1310003088WL013572
|
00153
|
HPSC0000564
|
1060
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
HP1310004_111122FTO_62930
|
1310004000NRG23111120220098335
|
N112200A3AF29
|
11/11/2022
|
Shabnam
|
Shabnam
|
1310004WL008690
|
00415
|
SBIN0050554
|
3172
|
22/11/2022
|
No Such Account
|
198
|
HP1310004_291122APB_FTO_67318
|
1310004130NRG23291120220101920
|
6847943432
|
29/11/2022
|
Sanjeev kumar
|
Sanjeev kumar
|
1310004130WL009073
|
00354
|
PUNB0651900
|
2136
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HP1310004_211222APB_FTO_72922
|
1310004132NRG23211220220109115
|
7441515741
|
21/12/2022
|
Yashvant Singh
|
Yashvant Singh
|
1310004132WL009742
|
00415
|
SBIN0009087
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
HP1310004_160822APB_FTO_35195
|
1310004150NRG23050820220051721
|
4314153087
|
16/08/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1310004150WL004280
|
00153
|
HPSC0000573
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
HP1310004_010622APB_FTO_14553
|
1310004156NRG23010620220024614
|
N0622001B637F
|
01/06/2022
|
Parveen
|
Parveen
|
1310004156WL001958
|
00153
|
HPSC0000563
|
2120
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
HP1310005_210123APB_FTO_81526
|
1310005171NRG23210120230121211
|
8952366115
|
21/01/2023
|
SUBHASH
|
SUBHASH
|
1310005171WL010771
|
00415
|
SBIN0009364
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
HP1310005_061222APB_FTO_69162
|
1310005176NRG23051220220103525
|
7065905141
|
06/12/2022
|
Vinod
|
Vinod
|
1310005176WL009230
|
00462
|
UCBA0001515
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
HP1310006_210822APB_FTO_36430
|
1310006226NRG23210820220060558
|
4314128810
|
21/08/2022
|
Kirpa Ram
|
Kirpa Ram
|
1310006226WL005081
|
00415
|
SBIN0050438
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
HP1310004_120822APB_FTO_34837
|
1310004000NRG23120820220055858
|
4315156708
|
12/08/2022
|
Ramanand
|
Ramanand
|
1310004WL004671
|
00078
|
CNRB0005134
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
HP1310004_131222APB_FTO_70920
|
1310004000NRG23131220220105389
|
7320989617
|
13/12/2022
|
Lata Kumari
|
Lata Kumari
|
1310004WL009416
|
00153
|
HPSC0000563
|
2981
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
HP1310004_211222APB_FTO_72922
|
1310004000NRG23201220220107724
|
7441515854
|
21/12/2022
|
Jayamanti Devi
|
Jayamanti Devi
|
1310004WL009647
|
00153
|
HPSC0000555
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
HP1310004_291122APB_FTO_67318
|
1310004000NRG23291120220101900
|
6847943416
|
29/11/2022
|
KIRAN BALA
|
KIRAN BALA
|
1310004WL009071
|
00078
|
CNRB0005134
|
2332
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
HP1310004_120822APB_FTO_34837
|
1310004153NRG23110820220055546
|
4315156637
|
12/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
1310004153WL004629
|
00462
|
UCBA0001435
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
HP1310005_081122APB_FTO_62213
|
1310005165NRG23061120220096839
|
N11220054FF41
|
08/11/2022
|
RAMDAYAL
|
RAMDAYAL
|
1310005165WL008548
|
00462
|
UCBA0001515
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
HP1310001_130722APB_FTO_25635
|
1310001025NRG23130720220041751
|
3146987261
|
13/07/2022
|
VED PRAKASH
|
VED PRAKASH
|
1310001025WL003398
|
00153
|
HPSC0000553
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
HP1310001_060422APB_FTO_1139
|
1310001027NRG22060420220181097
|
0819645442
|
06/04/2022
|
JAIMANTI
|
JAIMANTI
|
1310001027WL015360
|
00153
|
HPSC0000559
|
1981
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
HP1310002_250323APB_FTO_100211
|
1310002061NRG23240320230147324
|
N032302966BEF
|
25/03/2023
|
SEWA RAM
|
SEWA RAM
|
1310002061WL013460
|
00415
|
SBIN0002444
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
HP1310001_230522APB_FTO_11336
|
1310001035NRG23220520220020965
|
1586661881
|
23/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310001035WL001617
|
00415
|
SBIN0011957
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
HP1310002_081122FTO_62239
|
1310002054NRG23081120220097750
|
N11220059A9CC
|
08/11/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1310002054WL008624
|
00462
|
UCBA0001428
|
3392
|
22/11/2022
|
No Such Account
|
216
|
HP1310002_050922APB_FTO_42691
|
1310002057NRG23050920220065685
|
4642146725
|
05/09/2022
|
TARA DUTT
|
TARA DUTT
|
1310002057WL005556
|
00415
|
SBIN0002444
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
HP1310003_270522APB_FTO_12904
|
1310003072NRG23260520220022637
|
1890761194
|
27/05/2022
|
Mr. MUKESH KUMAR
|
Mr. MUKESH KUMAR
|
1310003072WL001789
|
00415
|
SBIN0050536
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
HP1310004_070622APB_FTO_16387
|
1310004000NRG23070620220028846
|
2217285546
|
07/06/2022
|
Brahem Dutt
|
Brahem Dutt
|
1310004WL002278
|
00153
|
HPSC0000573
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
HP1310004_130622APB_FTO_17477
|
1310004000NRG23110620220029891
|
2374235379
|
13/06/2022
|
Jamna Dass
|
Jamna Dass
|
1310004WL002381
|
00354
|
PUNB0135900
|
3180
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
HP1310004_221022APB_FTO_57967
|
1310004000NRG23221020220092202
|
6549778166
|
22/10/2022
|
Rai Singh
|
Rai Singh
|
1310004WL008067
|
00415
|
SBIN0006401
|
2787
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
HP1310004_130622APB_FTO_17477
|
1310004153NRG23120620220030168
|
2374235507
|
13/06/2022
|
Narda Devi
|
Narda Devi
|
1310004153WL002419
|
00462
|
UCBA0001435
|
1950
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HP1310005_200822APB_FTO_36161
|
1310005000NRG23200820220059547
|
4314128370
|
20/08/2022
|
YASHPAL
|
YASHPAL
|
1310005WL005001
|
00462
|
UCBA0000763
|
1060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
HP1310005_300622APB_FTO_22713
|
1310005000NRG23220620220036961
|
3022627188
|
30/06/2022
|
Mr. GOPAL SINGH
|
Mr. GOPAL SINGH
|
1310005WL002985
|
00415
|
SBIN0011957
|
2968
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
HP1310005_191022APB_FTO_56514
|
1310005167NRG23191020220087654
|
6549790353
|
19/10/2022
|
TAPENDER
|
TAPENDER
|
1310005167WL007665
|
00153
|
HPSC0000571
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
HP1310006_050522APB_FTO_5951
|
1310006227NRG23050520220006098
|
1224787065
|
05/05/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1310006227WL000475
|
00462
|
UCBA0000762
|
3045
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
HP1310002_180323FTO_96612
|
1310002040NRG23160320230141494
|
0062841510
|
18/03/2023
|
BUDH RAM
|
BUDH RAM
|
1310002040WL012901
|
00415
|
SBIN0050559
|
2544
|
24/03/2023
|
Account closed
|
227
|
HP1310007_310323APB_FTO_103266
|
1310003093NRG23310320230150128
|
1237890537
|
31/03/2023
|
TANVIR SINGH CHAUHAN
|
TANVIR SINGH CHAUHAN
|
1310003093WL013770
|
00415
|
SBIN0007459
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
HP1310007_241222APB_FTO_73641
|
1310003123NRG23231220220109824
|
7471633907
|
24/12/2022
|
Gyan Singh
|
Gyan Singh
|
1310003123WL009808
|
00415
|
SBIN0007459
|
3180
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
HP1310003_240822FTO_38506
|
1310003130NRG23240820220062496
|
4314783141
|
24/08/2022
|
Mukesh kumari
|
Mukesh kumari
|
1310003130WL005250
|
00415
|
SBIN0008117
|
3180
|
31/08/2022
|
No Such Account
|
230
|
HP1310003_080922APB_FTO_44133
|
1310003143NRG23080920220068343
|
4740933382
|
08/09/2022
|
Mast Ram
|
Mast Ram
|
1310003143WL005757
|
00415
|
SBIN0006784
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
HP1310004_250422FTO_4373
|
1310004000NRG22250420220183309
|
0830304458
|
25/04/2022
|
Rajpal
|
Rajpal
|
1310004WL0015680
|
00354
|
PUNB0651900
|
2842
|
04/05/2022
|
No Such Account
|
232
|
HP1310004_150922APB_FTO_46075
|
1310004000NRG23150920220070116
|
4860748693
|
15/09/2022
|
MAMTA
|
MAMTA
|
1310004WL005966
|
00153
|
HPSC0000563
|
3180
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
HP1310004_130922APB_FTO_45496
|
1310004148NRG23130920220069816
|
4805929764
|
13/09/2022
|
Nain Singh
|
Nain Singh
|
1310004148WL005916
|
00153
|
HPSC0000573
|
3180
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
HP1310004_170323APB_FTO_96204
|
1310004152NRG23170320230141747
|
0271795561
|
17/03/2023
|
Ajay
|
Ajay
|
1310004152WL012932
|
00045
|
BARB0RAJSIR
|
1467
|
29/03/2023
|
Account closed
|
235
|
HP1310005_110123APB_FTO_78529
|
1310005164NRG23100120230116137
|
8952419251
|
11/01/2023
|
PUNEET PAKASH
|
PUNEET PAKASH
|
1310005164WL010348
|
00415
|
SBIN0050562
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
HP1310005_080822APB_FTO_33656
|
1310005172NRG23060820220053132
|
4314146910
|
08/08/2022
|
SUKH DAS
|
SUKH DAS
|
1310005172WL004390
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
HP1310005_260422APB_FTO_4462
|
1310005184NRG23260420220003572
|
0821831662
|
26/04/2022
|
RAJENDER
|
RAJENDER
|
1310005184WL000261
|
00153
|
HPSC0000571
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
HP1310005_260422APB_FTO_4462
|
1310005195NRG23260420220003298
|
0821831647
|
26/04/2022
|
LAKSHMI SINGH
|
LAKSHMI SINGH
|
1310005195WL000248
|
00153
|
HPSC0000575
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
HP1310002_010622APB_FTO_14391
|
1310002044NRG23010620220024378
|
N062200045A7E
|
01/06/2022
|
Indra Devi
|
Indra Devi
|
1310002044WL001935
|
00462
|
UCBA0001516
|
2332
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
HP1310002_270922APB_FTO_50402
|
1310002047NRG23260920220077516
|
5122547752
|
27/09/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL006655
|
00415
|
SBIN0009909
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
HP1310002_180722FTO_27557
|
1310002054NRG23180720220044181
|
3304169454
|
18/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1310002054WL003578
|
00462
|
UCBA0001428
|
2332
|
25/07/2022
|
No Such Account
|
242
|
HP1310003_130323APB_FTO_94357
|
1310003072NRG23130320230135681
|
0039769246
|
13/03/2023
|
SUNNY
|
SUNNY
|
1310003072WL012530
|
00462
|
UCBA0003208
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
HP1310007_260722FTO_30188
|
1310003124NRG23250720220047610
|
3414859235
|
26/07/2022
|
Shyama Devi
|
Shyama Devi
|
1310003124WL003882
|
00415
|
SBIN0007459
|
3180
|
29/07/2022
|
No Such Account
|
244
|
HP1310003_240922APB_FTO_49666
|
1310003130NRG23230920220076905
|
5061885637
|
24/09/2022
|
Mrs. SHUPI DEVI
|
Mrs. SHUPI DEVI
|
1310003130WL006588
|
00415
|
SBIN0008117
|
3180
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
HP1310003_261022APB_FTO_58254
|
1310003143NRG23251020220092682
|
N1022017B27D9
|
26/10/2022
|
Salinder Singh
|
Salinder Singh
|
1310003143WL008138
|
00415
|
SBIN0011957
|
1908
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HP1310005_260422APB_FTO_4462
|
1310005000NRG23250420220003075
|
0821831621
|
26/04/2022
|
LAKH RAJ
|
LAKH RAJ
|
1310005WL000227
|
00415
|
SBIN0009363
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
HP1310005_041122APB_FTO_61227
|
1310005175NRG23041120220095369
|
6618563687
|
04/11/2022
|
RANDEEP
|
RANDEEP
|
1310005175WL008409
|
00153
|
HPSC0000561
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
HP1310006_060323APB_FTO_93373
|
1310006217NRG23060320230133907
|
N03230031D2AD
|
06/03/2023
|
Madan Singh
|
Madan Singh
|
1310006217WL012322
|
00415
|
SBIN0050438
|
2756
|
07/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
HP1310001_060622APB_FTO_15895
|
1310001030NRG23060620220026782
|
2215894107
|
06/06/2022
|
Shiv Raj
|
Shiv Raj
|
1310001030WL002105
|
00089
|
CBIN0281452
|
169
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
HP1310005_250323APB_FTO_100093
|
1310005169NRG23250320230147544
|
N032302976599
|
25/03/2023
|
kamal raj
|
kamal raj
|
1310005169WL013488
|
00153
|
HPSC0000561
|
2660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
HP1310005_031122FTO_60824
|
1310005196NRG23021120220094474
|
6618175190
|
03/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1310005196WL008322
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Account closed
|
252
|
HP1310002_070622APB_FTO_16218
|
1310002037NRG23070620220028116
|
2215886255
|
07/06/2022
|
INDIRA DEVI
|
INDIRA DEVI
|
1310002037WL002224
|
00153
|
HPSC0000566
|
1908
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
HP1310002_040323APB_FTO_92929
|
1310002049NRG23030320230132360
|
9913143452
|
04/03/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
1310002049WL012122
|
00349
|
PSIB0000235
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
HP1310002_260822APB_FTO_39112
|
1310002061NRG23260820220063395
|
4395120751
|
26/08/2022
|
Kishori Lal
|
Kishori Lal
|
1310002061WL005331
|
00153
|
HPSC0000566
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
HP1310003_270123APB_FTO_83063
|
1310003000NRG23260120230124373
|
8952371619
|
27/01/2023
|
Prem Singh
|
Prem Singh
|
1310003WL011025
|
00153
|
HPSC0000564
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
HP1310005_030622FTO_14802
|
1310003000NRG23310520220024152
|
N06220040DC0E
|
03/06/2022
|
ISHWAR CHAND
|
ISHWAR CHAND
|
1310003WL001909
|
00415
|
SBIN0011957
|
3180
|
09/06/2022
|
No Such Account
|
257
|
HP1310003_160922FTO_46278
|
1310003072NRG23160920220070621
|
4906329976
|
16/09/2022
|
Mr. HARI RAM
|
Mr. HARI RAM
|
1310003072WL006042
|
00415
|
SBIN0050536
|
2964
|
22/09/2022
|
Account closed
|
258
|
HP1310003_070123APB_FTO_76392
|
1310003130NRG23060120230114835
|
8952417328
|
07/01/2023
|
Mrs. SHUPI DEVI
|
Mrs. SHUPI DEVI
|
1310003130WL010213
|
00415
|
SBIN0008117
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
HP1310004_070522FTO_7164
|
1310004000NRG23070520220010588
|
1269613049
|
07/05/2022
|
Veena Devi
|
Veena Devi
|
1310004WL000802
|
00462
|
UCBA0001435
|
2756
|
16/05/2022
|
No Such Account
|
260
|
HP1310004_190522FTO_10172
|
1310004000NRG23180520220016283
|
1539016093
|
19/05/2022
|
Vidya Devi
|
Vidya Devi
|
1310004WL001290
|
00354
|
PUNB0219600
|
3180
|
26/05/2022
|
No Such Account
|
261
|
HP1310004_190922APB_FTO_47250
|
1310004160NRG23190920220072344
|
4905366052
|
19/09/2022
|
Raksha Devi
|
Raksha Devi
|
1310004160WL006216
|
00462
|
UCBA0001435
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
HP1310005_060422FTO_1192
|
1310005000NRG22060420220181102
|
0819311382
|
06/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005WL015361
|
00462
|
UCBA0001515
|
3045
|
04/05/2022
|
No Such Account
|
263
|
HP1310005_040522FTO_5820
|
1310005000NRG23040520220005663
|
1176526292
|
04/05/2022
|
Champa Devi
|
Champa Devi
|
1310005WL000437
|
00415
|
SBIN0009363
|
3045
|
13/05/2022
|
No Such Account
|
264
|
HP1310005_050922APB_FTO_42821
|
1310005167NRG23050920220065746
|
4641834974
|
05/09/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL005561
|
00153
|
HPSC0000571
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HP1310005_050922APB_FTO_42821
|
1310005177NRG23050920220066143
|
4641834922
|
05/09/2022
|
VIRENDER
|
VIRENDER
|
1310005177WL005593
|
00415
|
SBIN0009908
|
2639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HP1310005_140323FTO_94553
|
1310005177NRG23140320230136127
|
0415006412
|
14/03/2023
|
SATPAL
|
SATPAL
|
1310005177WL012566
|
00415
|
SBIN0009908
|
2968
|
31/03/2023
|
Account closed
|
267
|
HP1310006_050123APB_FTO_75924
|
1310006207NRG23040120230111795
|
7799883262
|
05/01/2023
|
Bahno Devi
|
Bahno Devi
|
1310006207WL009982
|
00462
|
UCBA0000762
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HP1310007_140922APB_FTO_45568
|
1310003096NRG23120920220069309
|
4805931961
|
14/09/2022
|
Gulab Singh
|
Gulab Singh
|
1310003096WL005854
|
00153
|
HPSC0000567
|
3180
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
HP1310007_151122APB_FTO_63279
|
1310003122NRG23151120220098651
|
6618554552
|
15/11/2022
|
Bhago Devi
|
Bhago Devi
|
1310003122WL008731
|
00462
|
UCBA0003206
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HP1310004_190522FTO_10172
|
1310004000NRG23180520220016264
|
1539016104
|
19/05/2022
|
Mast Ram
|
Mast Ram
|
1310004WL001288
|
00415
|
SBIN0011887
|
3180
|
26/05/2022
|
No Such Account
|
271
|
HP1310004_300422FTO_5181
|
1310004000NRG23300420220004627
|
1060474880
|
30/04/2022
|
Preetika
|
Preetika
|
1310004WL000334
|
00078
|
CNRB0005134
|
2756
|
10/05/2022
|
No Such Account
|
272
|
HP1310005_050422APB_FTO_919
|
1310005162NRG22040420220180338
|
0819640185
|
05/04/2022
|
VIRENDER
|
VIRENDER
|
1310005162WL015287
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
HP1310001_130223APB_FTO_87401
|
1310001008NRG23130220230127745
|
8952381121
|
13/02/2023
|
NEELAM
|
NEELAM
|
1310001008WL011449
|
00415
|
SBIN0011957
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
HP1310001_070522APB_FTO_7015
|
1310001018NRG23070520220010981
|
1224781014
|
07/05/2022
|
MOHAMAD RAFI
|
MOHAMAD RAFI
|
1310001018WL000834
|
00089
|
CBIN0283106
|
3146
|
14/05/2022
|
A/c Blocked or Frozen
|
275
|
HP1310001_230123APB_FTO_82074
|
1310001026NRG23200120230120563
|
8952359599
|
23/01/2023
|
SATPAL
|
SATPAL
|
1310001026WL010738
|
00354
|
PUNB0242700
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
HP1310002_020422APB_FTO_483
|
1310002055NRG22300320220179281
|
0817942757
|
02/04/2022
|
DILA RAM
|
DILA RAM
|
1310002055WL015194
|
00462
|
UCBA0001179
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
HP1310002_100323APB_FTO_94182
|
1310002059NRG23070320230134780
|
0042881887
|
10/03/2023
|
DEEPAK GAUTAM
|
DEEPAK GAUTAM
|
1310002059WL012414
|
00153
|
HPSC0000566
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
HP1310002_220422FTO_3776
|
1310002068NRG23210420220000886
|
0821674401
|
22/04/2022
|
Mamta
|
Mamta
|
1310002068WL000064
|
00415
|
SBIN0002444
|
1908
|
04/05/2022
|
No Such Account
|
279
|
HP1310003_030922APB_FTO_42334
|
1310003094NRG23030920220064730
|
4641293656
|
03/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1310003094WL005496
|
00462
|
UCBA0000423
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
HP1310007_141122APB_FTO_63022
|
1310003141NRG23131120220098589
|
6618555207
|
14/11/2022
|
Raghubir Singh
|
Raghubir Singh
|
1310003141WL008723
|
00153
|
HPSC0000570
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183819
|
2610168235
|
27/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1310004WL0015867
|
00354
|
PUNB0135900
|
1791
|
01/07/2022
|
No Such Account
|
282
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183822
|
2610168241
|
27/06/2022
|
Baldev Singh
|
Baldev Singh
|
1310004WL0015868
|
00354
|
PUNB0219600
|
3045
|
01/07/2022
|
No Such Account
|
283
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183826
|
2610168246
|
27/06/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1310004WL0015868
|
00354
|
PUNB0219600
|
2842
|
01/07/2022
|
No Such Account
|
284
|
HP1310001_070522APB_FTO_7015
|
1310001009NRG23070520220010468
|
1224781173
|
07/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
1310001009WL000794
|
00354
|
PUNB0884100
|
2412
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
HP1310001_040422APB_FTO_567
|
1310001010NRG22020420220180145
|
0817938942
|
04/04/2022
|
JULAF KAR
|
JULAF KAR
|
1310001010WL015271
|
00089
|
CBIN0283329
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
HP1310002_010622APB_FTO_14518
|
1310002035NRG23010620220024593
|
N0622000D4785
|
01/06/2022
|
Mr.NITYA NAND
|
Mr.NITYA NAND
|
1310002035WL001957
|
00415
|
SBIN0002444
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
HP1310003_060522APB_FTO_6579
|
1310003072NRG23060520220009305
|
1270008625
|
06/05/2022
|
Sumitra Devi
|
Sumitra Devi
|
1310003072WL000696
|
00415
|
SBIN0050536
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HP1310007_141122APB_FTO_63022
|
1310003141NRG23131120220098594
|
6618555220
|
14/11/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL008723
|
00415
|
SBIN0007459
|
3180
|
24/11/2022
|
Account closed
|
289
|
HP1310005_181022APB_FTO_56193
|
1310003142NRG23181020220087358
|
6549796266
|
18/10/2022
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1310003142WL007640
|
00415
|
SBIN0011957
|
3045
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
HP1310001_200522APB_FTO_10592
|
1310001017NRG23200520220017959
|
1504320609
|
20/05/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
1310001017WL001411
|
00354
|
PUNB0242700
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
HP1310001_070522APB_FTO_7015
|
1310001030NRG23070520220010405
|
1224780992
|
07/05/2022
|
ROONA DEVI
|
ROONA DEVI
|
1310001030WL000787
|
00089
|
CBIN0281452
|
1484
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183821
|
2610168237
|
27/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1310004WL0015867
|
00354
|
PUNB0135900
|
2314
|
01/07/2022
|
No Such Account
|
293
|
HP1310004_170622FTO_18780
|
1310004000NRG23170620220031877
|
2518026521
|
17/06/2022
|
Koshliya Devi
|
Koshliya Devi
|
1310004WL0002550
|
00462
|
UCBA0000513
|
3180
|
27/06/2022
|
Account closed
|
294
|
HP1310004_071022APB_FTO_53817
|
1310004149NRG23071020220084136
|
6548417146
|
07/10/2022
|
Jaiwanti
|
Jaiwanti
|
1310004149WL007267
|
00153
|
HPSC0000555
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
HP1310005_211022APB_FTO_57184
|
1310005166NRG23211020220090438
|
6549775016
|
21/10/2022
|
Salku Ram
|
Salku Ram
|
1310005166WL007890
|
00153
|
HPSC0000565
|
2030
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HP1310005_211022APB_FTO_57184
|
1310005167NRG23201020220089446
|
6549775001
|
21/10/2022
|
KAPIL DEV
|
KAPIL DEV
|
1310005167WL007817
|
00415
|
SBIN0050562
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
HP1310005_060323APB_FTO_93412
|
1310005174NRG23060320230133885
|
9914048193
|
06/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1310005174WL012319
|
00153
|
HPSC0000565
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
HP1310005_080223APB_FTO_86582
|
1310005193NRG23080220230127143
|
8952388411
|
08/02/2023
|
VIRENDER SINGH
|
VIRENDER SINGH
|
1310005193WL011367
|
00462
|
UCBA0000763
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
HP1310006_210722APB_FTO_28567
|
1310006231NRG23200720220045206
|
3365096276
|
21/07/2022
|
Nirjla
|
Nirjla
|
1310006231WL003684
|
00153
|
HPSC0000578
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
HP1310001_200323APB_FTO_96991
|
1310001009NRG23200320230142520
|
0277509437
|
20/03/2023
|
Tikka Ram
|
Tikka Ram
|
1310001009WL013004
|
00153
|
HPSC0000557
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
HP1310001_200123APB_FTO_81120
|
1310001030NRG23200120230119855
|
8952436009
|
20/01/2023
|
SHIV RAJ
|
SHIV RAJ
|
1310001030WL010686
|
00354
|
PUNB0035600
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
HP1310001_230323APB_FTO_98404
|
1310001031NRG23210320230144065
|
N0323025BBF47
|
23/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1310001031WL013133
|
00153
|
HPSC0000557
|
1052
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
HP1310002_160822APB_FTO_35063
|
1310002039NRG23160820220056879
|
4314157949
|
16/08/2022
|
LEELA DUTT
|
LEELA DUTT
|
1310002039WL004748
|
00415
|
SBIN0009909
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
HP1310002_111122APB_FTO_62905
|
1310002047NRG23111120220098222
|
N1122009B9719
|
11/11/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL008679
|
00415
|
SBIN0009909
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
HP1310002_270522APB_FTO_13051
|
1310002059NRG23260520220022681
|
1890763372
|
27/05/2022
|
Akshay
|
Akshay
|
1310002059WL001792
|
00415
|
SBIN0002444
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
HP1310003_170922APB_FTO_46537
|
1310003072NRG23170920220071053
|
4906566701
|
17/09/2022
|
Nami Devi
|
Nami Devi
|
1310003072WL006096
|
00415
|
SBIN0050536
|
3180
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
307
|
HP1310007_280323FTO_101189
|
1310003138NRG23280320230148448
|
0415285472
|
28/03/2023
|
PURAN SINGH
|
PURAN SINGH
|
1310003138WL013586
|
00415
|
SBIN0007459
|
2332
|
31/03/2023
|
No Such Account
|
308
|
HP1310005_230822APB_FTO_37863
|
1310005172NRG23220820220061968
|
4314183045
|
23/08/2022
|
SUDERSHAN
|
SUDERSHAN
|
1310005172WL005201
|
00415
|
SBIN0006782
|
2842
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
HP1310001_210822APB_FTO_36310
|
1310001026NRG23200820220060106
|
4314168811
|
21/08/2022
|
SATPAL
|
SATPAL
|
1310001026WL005047
|
00354
|
PUNB0242700
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
HP1310002_111122APB_FTO_62905
|
1310002062NRG23091120220097798
|
N1122009B96F8
|
11/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310002062WL008629
|
00153
|
HPSC0000566
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
HP1310002_080223APB_FTO_86752
|
1310002065NRG23070220230126996
|
8952284269
|
08/02/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
1310002065WL011343
|
00415
|
SBIN0050559
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
HP1310005_270422FTO_4613
|
1310005000NRG23270420220004051
|
0891437202
|
27/04/2022
|
priyanka
|
priyanka
|
1310005WL000296
|
00462
|
UCBA0000763
|
2842
|
06/05/2022
|
No Such Account
|
313
|
HP1310005_110422FTO_1917
|
1310005201NRG22080420220182956
|
0819307990
|
11/04/2022
|
Chander Kala
|
Chander Kala
|
1310005WL0015542
|
00415
|
SBIN0009364
|
2639
|
04/05/2022
|
No Such Account
|
314
|
HP1310006_250522APB_FTO_12271
|
1310006222NRG23200520220017726
|
1879910401
|
25/05/2022
|
Sunil Sharma
|
Sunil Sharma
|
1310006222WL001395
|
00153
|
HPSC0000579
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
HP1310001_051222APB_FTO_68544
|
1310001010NRG23031220220102499
|
7065903100
|
05/12/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
1310001010WL009141
|
00089
|
CBIN0283329
|
1272
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
HP1310002_150622APB_FTO_17979
|
1310002048NRG23140620220030703
|
2374236589
|
15/06/2022
|
ROOP DEVI
|
ROOP DEVI
|
1310002048WL002461
|
00153
|
HPSC0000566
|
3392
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
HP1310002_190722APB_FTO_27854
|
1310002057NRG23190720220044402
|
3304363960
|
19/07/2022
|
TARA DEVI
|
TARA DEVI
|
1310002057WL003607
|
00153
|
HPSC0000566
|
2544
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
HP1310004_030323APB_FTO_92658
|
1310004000NRG23030320230132429
|
9913136468
|
03/03/2023
|
Sanjay
|
Sanjay
|
1310004WL012134
|
00045
|
BARB0RAJSIR
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
HP1310004_111122APB_FTO_62931
|
1310004000NRG23111120220098266
|
N112200A3AEFF
|
11/11/2022
|
Sudarshan
|
Sudarshan
|
1310004WL008684
|
00153
|
HPSC0000573
|
2332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
HP1310004_190522APB_FTO_10173
|
1310004000NRG23180520220016027
|
1544475349
|
19/05/2022
|
Santosh
|
Santosh
|
1310004WL001255
|
00153
|
HPSC0000573
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HP1310004_260422APB_FTO_4543
|
1310004000NRG23260420220003774
|
0827287590
|
26/04/2022
|
KUSHAL KUMAR
|
KUSHAL KUMAR
|
1310004WL000282
|
00415
|
SBIN0008870
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HP1310005_230622FTO_21065
|
1310005000NRG23230620220037307
|
3414852511
|
23/06/2022
|
Koshalya
|
Koshalya
|
1310005WL0003020
|
00462
|
UCBA0000763
|
2120
|
29/07/2022
|
No Such Account
|
323
|
HP1310006_060622APB_FTO_15536
|
1310006219NRG23060620220026474
|
2215889581
|
06/06/2022
|
Chameli Devi
|
Chameli Devi
|
1310006219WL002085
|
00415
|
SBIN0050569
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
HP1310001_091122FTO_62359
|
1310001000NRG23091120220097820
|
N1122006A35F6
|
09/11/2022
|
MRS USHA DEVI
|
MRS USHA DEVI
|
1310001WL008632
|
00159
|
PUNB0HPGB04
|
1908
|
22/11/2022
|
No Such Account
|
325
|
HP1310001_200822APB_FTO_35853
|
1310001032NRG23200820220059111
|
4314137579
|
20/08/2022
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL004970
|
00153
|
HPSC0000553
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
HP1310007_270622FTO_21630
|
1310003138NRG23240620220037620
|
2610168263
|
27/06/2022
|
Kalpana Chauhan
|
Kalpana Chauhan
|
1310003138WL003057
|
00415
|
SBIN0007459
|
1696
|
02/07/2022
|
No Such Account
|
327
|
HP1310004_080622FTO_16824
|
1310004000NRG22080620220183690
|
2268991126
|
08/06/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1310004WL0015813
|
00354
|
PUNB0219600
|
3045
|
14/06/2022
|
No Such Account
|
328
|
HP1310004_260422APB_FTO_4543
|
1310004000NRG23260420220003673
|
0827287546
|
26/04/2022
|
SUKH DEV
|
SUKH DEV
|
1310004WL000268
|
00354
|
PUNB0135900
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
HP1310005_180123APB_FTO_79985
|
1310005000NRG23180120230118284
|
8952443088
|
18/01/2023
|
Sunita Devi
|
Sunita Devi
|
1310005WL010547
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
HP1310005_180123APB_FTO_79985
|
1310005000NRG23180120230118287
|
8952443143
|
18/01/2023
|
Atar Singh
|
Atar Singh
|
1310005WL010548
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HP1310005_180123APB_FTO_79985
|
1310005000NRG23180120230118328
|
8952443116
|
18/01/2023
|
Meera Devi
|
Meera Devi
|
1310005WL010549
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
HP1310005_230123FTO_82567
|
1310005000NRG23230120230123429
|
8952215728
|
23/01/2023
|
Partap Singh
|
Partap Singh
|
1310005WL010930
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
No Such Account
|
333
|
HP1310005_191122APB_FTO_64212
|
1310005176NRG23181120220099321
|
6655272825
|
19/11/2022
|
Vinod
|
Vinod
|
1310005176WL008804
|
00462
|
UCBA0001515
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
HP1310005_071222APB_FTO_69714
|
1310005177NRG23061220220104286
|
7065912262
|
07/12/2022
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL009294
|
00415
|
SBIN0009908
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HP1310005_050822APB_FTO_32670
|
1310005187NRG23040820220050019
|
3921807360
|
05/08/2022
|
DESH RAJ
|
DESH RAJ
|
1310005187WL004128
|
00153
|
HPSC0000561
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
HP1310006_061222APB_FTO_69180
|
1310006205NRG23061220220103839
|
7065905380
|
06/12/2022
|
VIRENDER NEGI
|
VIRENDER NEGI
|
1310006205WL009260
|
00462
|
UCBA0000762
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
HP1310006_201222APB_FTO_72469
|
1310006233NRG23201220220108184
|
7441530909
|
20/12/2022
|
Rikhi Ram
|
Rikhi Ram
|
1310006233WL009666
|
00415
|
SBIN0050569
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
HP1310001_031022APB_FTO_52091
|
1310001032NRG23031020220079363
|
5431541754
|
03/10/2022
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL006875
|
00153
|
HPSC0000553
|
2544
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
HP1310001_050922APB_FTO_42734
|
1310001032NRG23050920220065527
|
4641832983
|
05/09/2022
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL005548
|
00153
|
HPSC0000553
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
HP1310003_191122APB_FTO_64228
|
1310003125NRG23191120220099420
|
6655273412
|
19/11/2022
|
Kaushalya Devi
|
Kaushalya Devi
|
1310003125WL008811
|
00415
|
SBIN0008117
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
HP1310004_120323APB_FTO_94212
|
1310004000NRG23110320230135557
|
0039767420
|
12/03/2023
|
Naresh Kumar
|
Naresh Kumar
|
1310004WL012515
|
00153
|
HPSC0000573
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
HP1310004_170223APB_FTO_88430
|
1310004000NRG23160220230128455
|
9126349722
|
17/02/2023
|
MAMTA
|
MAMTA
|
1310004WL011526
|
00153
|
HPSC0000563
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HP1310004_300522FTO_13769
|
1310004000NRG23300520220023569
|
1892482749
|
30/05/2022
|
Rajpal
|
Rajpal
|
1310004WL001867
|
00354
|
PUNB0651900
|
3180
|
02/06/2022
|
No Such Account
|
344
|
HP1310005_040123APB_FTO_75425
|
1310005167NRG23030120230111716
|
7796051184
|
04/01/2023
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL009976
|
00153
|
HPSC0000571
|
3392
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
HP1310005_071222APB_FTO_69714
|
1310005196NRG23071220220104535
|
7065912321
|
07/12/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL009323
|
00415
|
SBIN0050562
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
HP1310006_061022APB_FTO_53242
|
1310006234NRG23061020220083018
|
6548424024
|
06/10/2022
|
Utmo Devi
|
Utmo Devi
|
1310006234WL007181
|
00415
|
SBIN0050438
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
HP1310001_210323APB_FTO_97581
|
1310001023NRG23210320230143936
|
N0323021B94B9
|
21/03/2023
|
MANGAT RAM
|
MANGAT RAM
|
1310001023WL013124
|
00153
|
HPSC0000559
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HP1310001_221022FTO_57867
|
1310001024NRG23221020220091865
|
6617559372
|
22/10/2022
|
HARI CHAND
|
HARI CHAND
|
1310001024WL008029
|
00462
|
UCBA0000423
|
3180
|
24/11/2022
|
No Such Account
|
349
|
HP1310002_060522FTO_6638
|
1310002068NRG23060520220008519
|
1269761733
|
06/05/2022
|
Mamta
|
Mamta
|
1310002068WL000638
|
00415
|
SBIN0002444
|
2120
|
16/05/2022
|
No Such Account
|
350
|
HP1310004_110522FTO_7858
|
1310004000NRG23110520220014213
|
1273227593
|
11/05/2022
|
Praveen
|
Praveen
|
1310004WL001086
|
00354
|
PUNB0043300
|
2968
|
16/05/2022
|
No Such Account
|
351
|
HP1310005_080422FTO_1720
|
1310005000NRG22070420220182560
|
0819320008
|
08/04/2022
|
VIPTA NAND
|
VIPTA NAND
|
1310005WL0015496
|
00415
|
SBIN0050562
|
2842
|
04/05/2022
|
No Such Account
|
352
|
HP1310005_221022APB_FTO_57775
|
1310005177NRG23221020220091649
|
6549770906
|
22/10/2022
|
VIRENDER
|
VIRENDER
|
1310005177WL008009
|
00415
|
SBIN0009908
|
2233
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
HP1310006_200822APB_FTO_36270
|
1310006218NRG23200820220059491
|
4315164182
|
20/08/2022
|
KALIA RAM
|
KALIA RAM
|
1310006218WL004996
|
00153
|
HPSC0000568
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
354
|
HP1310001_211222APB_FTO_72709
|
1310001000NRG23201220220107884
|
|
21/12/2022
|
Miss NIRMLA DEVI
|
Miss NIRMLA DEVI
|
1310001WL009654
|
00415
|
SBIN0002444
|
3180
|
03/01/2023
|
A/c Blocked or Frozen
|
355
|
HP1310002_151222APB_FTO_71253
|
1310002060NRG23151220220105823
|
7375401781
|
15/12/2022
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1310002060WL009468
|
00153
|
HPSC0000560
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
HP1310003_010223APB_FTO_84801
|
1310003082NRG23010220230125347
|
8952466219
|
01/02/2023
|
Deepa Devi
|
Deepa Devi
|
1310003082WL011108
|
00153
|
HPSC0000564
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
HP1310004_031022FTO_52137
|
1310004000NRG23031020220079451
|
5433152330
|
03/10/2022
|
Lokesh Kumar
|
Lokesh Kumar
|
1310004WL006881
|
00165
|
IBKL0000733
|
3180
|
11/10/2022
|
No Such Account
|
358
|
HP1310004_060223APB_FTO_85990
|
1310004000NRG23050220230126032
|
8952282778
|
06/02/2023
|
Aman
|
Aman
|
1310004WL011202
|
00354
|
PUNB0135900
|
3160
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
HP1310004_080922FTO_44346
|
1310004000NRG23080920220068514
|
4740538855
|
08/09/2022
|
Sarswati
|
Sarswati
|
1310004WL005784
|
00354
|
PUNB0651900
|
3180
|
16/09/2022
|
No Such Account
|
360
|
HP1310004_101022FTO_54351
|
1310004000NRG23101020220085401
|
5576215449
|
10/10/2022
|
Savita
|
Savita
|
1310004WL007412
|
00354
|
PUNB0651900
|
3180
|
14/10/2022
|
Account closed
|
361
|
HP1310004_200922APB_FTO_47857
|
1310004132NRG23200920220073897
|
4932460123
|
20/09/2022
|
Meera Chauhan
|
Meera Chauhan
|
1310004132WL006338
|
00415
|
SBIN0009087
|
2966
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
HP1310004_100822APB_FTO_34422
|
1310004134NRG23100820220054998
|
4315149794
|
10/08/2022
|
Arun Chauhan
|
Arun Chauhan
|
1310004134WL004576
|
00415
|
SBIN0009087
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
HP1310004_110822APB_FTO_34591
|
1310004134NRG23110820220055185
|
4314126082
|
11/08/2022
|
Kiran Devi
|
Kiran Devi
|
1310004134WL004602
|
00415
|
SBIN0009087
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
HP1310004_060223APB_FTO_85990
|
1310004149NRG23060220230126203
|
8952282809
|
06/02/2023
|
Ranjana
|
Ranjana
|
1310004149WL011226
|
00045
|
BARB0RAJSIR
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
HP1310005_221022APB_FTO_57775
|
1310005183NRG23221020220091919
|
6549770900
|
22/10/2022
|
DEV RAJ
|
DEV RAJ
|
1310005183WL008036
|
00462
|
UCBA0000763
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
HP1310005_201122APB_FTO_64574
|
1310005196NRG23191120220099548
|
6656696010
|
20/11/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL008822
|
00415
|
SBIN0050562
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
HP1310006_130722APB_FTO_25552
|
1310006207NRG23130720220041507
|
3146977734
|
13/07/2022
|
Palka Devi
|
Palka Devi
|
1310006207WL003375
|
00153
|
HPSC0000568
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
HP1310002_250822APB_FTO_38835
|
1310002047NRG23240820220062426
|
4315006407
|
25/08/2022
|
Mr.GYAN DUTT
|
Mr.GYAN DUTT
|
1310002047WL005242
|
00415
|
SBIN0009909
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
HP1310002_170123APB_FTO_79670
|
1310002060NRG23150120230117400
|
8952446757
|
17/01/2023
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1310002060WL010468
|
00153
|
HPSC0000560
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
HP1310003_210522APB_FTO_11075
|
1310003089NRG23210520220019712
|
1505528299
|
21/05/2022
|
Vidya Devi
|
Vidya Devi
|
1310003089WL001554
|
00153
|
HPSC0000552
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HP1310005_080822FTO_33650
|
1310005172NRG23060820220053135
|
4314039942
|
08/08/2022
|
RAVI PAL
|
RAVI PAL
|
1310005172WL004390
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
No Such Account
|
372
|
HP1310002_130622FTO_17677
|
1310002065NRG23130620220030581
|
2363679472
|
13/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002WL0002449
|
00415
|
SBIN0050559
|
1908
|
18/06/2022
|
Account closed
|
373
|
HP1310002_230622APB_FTO_20832
|
1310002065NRG23220620220036082
|
2560958560
|
23/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002065WL002899
|
00415
|
SBIN0050559
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HP1310003_230422APB_FTO_3929
|
1310003104NRG23220420220001361
|
0821826127
|
23/04/2022
|
NITIN
|
NITIN
|
1310003104WL000095
|
00153
|
HPSC0000567
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
HP1310007_301222APB_FTO_74492
|
1310003141NRG23291220220110851
|
|
30/12/2022
|
Raghubir Singh
|
Raghubir Singh
|
1310003141WL009914
|
00153
|
HPSC0000570
|
3120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
HP1310007_301222APB_FTO_74492
|
1310003141NRG23291220220110894
|
|
30/12/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL009917
|
00415
|
SBIN0007459
|
2805
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
HP1310004_300422APB_FTO_5182
|
1310004130NRG23300420220004452
|
1060634216
|
30/04/2022
|
Indra Devi
|
Indra Devi
|
1310004130WL000323
|
00415
|
SBIN0011887
|
2477
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
HP1310005_270123APB_FTO_83303
|
1310005000NRG23250120230124151
|
8952370613
|
27/01/2023
|
SHEETAL DEVI
|
SHEETAL DEVI
|
1310005WL011006
|
00462
|
UCBA0000763
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
HP1310005_270123APB_FTO_83303
|
1310005000NRG23250120230124181
|
8952370680
|
27/01/2023
|
DEV RAJ
|
DEV RAJ
|
1310005WL011007
|
00462
|
UCBA0000763
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
HP1310005_280522FTO_13269
|
1310005000NRG23280520220022972
|
1890456610
|
28/05/2022
|
TRIPTA
|
TRIPTA
|
1310005WL001825
|
00415
|
SBIN0009364
|
2842
|
02/06/2022
|
No Such Account
|
381
|
HP1310005_280522FTO_13269
|
1310005172NRG23280520220022901
|
1890456591
|
28/05/2022
|
SURESH
|
SURESH
|
1310005172WL001816
|
00415
|
SBIN0006782
|
2842
|
02/06/2022
|
Account closed
|
382
|
HP1310005_090123APB_FTO_77347
|
1310005191NRG23050120230113336
|
N012300894A35
|
09/01/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005191WL010098
|
00462
|
UCBA0000763
|
2756
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
HP1310002_011122APB_FTO_59617
|
1310002041NRG23291020220093151
|
N102201D87389
|
01/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310002041WL008181
|
00153
|
HPSC0000573
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
HP1310002_070922APB_FTO_43465
|
1310002062NRG23070920220067640
|
4642137612
|
07/09/2022
|
SURESH DUTT AND MEERA DEVI
|
SURESH DUTT AND MEERA DEVI
|
1310002062WL005710
|
00415
|
SBIN0002444
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
HP1310002_070522APB_FTO_6791
|
1310002064NRG23060520220010111
|
1224780036
|
07/05/2022
|
SWROOP DUTT
|
SWROOP DUTT
|
1310002064WL000760
|
00415
|
SBIN0050559
|
3180
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
HP1310007_230922APB_FTO_49281
|
1310003078NRG23220920220076516
|
5061878233
|
23/09/2022
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
1310003078WL006543
|
00415
|
SBIN0007459
|
3180
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
HP1310007_301222APB_FTO_74492
|
1310003141NRG23291220220110858
|
|
30/12/2022
|
Vidya Devi
|
Vidya Devi
|
1310003141WL009915
|
00153
|
HPSC0000580
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
HP1310004_120822APB_FTO_34837
|
1310004136NRG23110820220055378
|
4315156684
|
12/08/2022
|
Sangeeta
|
Sangeeta
|
1310004136WL004613
|
00462
|
UCBA0001435
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
389
|
HP1310004_080422FTO_1819
|
1310004152NRG22060420220180745
|
0819317151
|
08/04/2022
|
Rajpal
|
Rajpal
|
1310004WL0015329
|
00354
|
PUNB0651900
|
2842
|
04/05/2022
|
No Such Account
|
390
|
HP1310005_061222APB_FTO_69162
|
1310005184NRG23041220220102750
|
7065905261
|
06/12/2022
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL009163
|
00153
|
HPSC0000571
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
HP1310007_220922APB_FTO_48599
|
1310003081NRG23210920220076003
|
4994232915
|
22/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1310003081WL006506
|
00462
|
UCBA0000863
|
1942
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
HP1310001_130722APB_FTO_25648
|
1310001003NRG23130720220041909
|
3146985024
|
13/07/2022
|
RAMA DEVI
|
RAMA DEVI
|
1310001003WL003408
|
00354
|
PUNB0242800
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
HP1310001_220622APB_FTO_20417
|
1310001026NRG23200620220034636
|
2559564212
|
22/06/2022
|
SATPAL
|
SATPAL
|
1310001026WL002779
|
00354
|
PUNB0242700
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
HP1310002_020522APB_FTO_5297
|
1310002039NRG23010520220004817
|
1090875995
|
02/05/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL000348
|
00415
|
SBIN0009909
|
2120
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
HP1310002_120522APB_FTO_8151
|
1310002068NRG22070320220165172
|
1345385864
|
12/05/2022
|
Gobind Sharma
|
Gobind Sharma
|
1310002068WL013979
|
00153
|
HPSC0000560
|
406
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
HP1310003_161222APB_FTO_71426
|
1310003066NRG23151220220106030
|
7375403446
|
16/12/2022
|
Prem Singh
|
Prem Singh
|
1310003066WL009491
|
00153
|
HPSC0000564
|
2544
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
HP1310007_100822APB_FTO_34396
|
1310003086NRG23100820220054907
|
4315153125
|
10/08/2022
|
Surander Kumar
|
Surander Kumar
|
1310003086WL004569
|
00415
|
SBIN0007459
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
HP1310007_251122APB_FTO_66218
|
1310003129NRG23241120220101459
|
|
25/11/2022
|
Anil
|
Anil
|
1310003129WL008998
|
00153
|
HPSC0000570
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
HP1310003_280922APB_FTO_50684
|
1310003133NRG23270920220077953
|
5130178430
|
28/09/2022
|
Attero Devi
|
Attero Devi
|
1310003133WL006726
|
00415
|
SBIN0050536
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
HP1310004_060822APB_FTO_33482
|
1310004000NRG23060820220052898
|
4327769303
|
06/08/2022
|
Dropta Devi
|
Dropta Devi
|
1310004WL004372
|
00153
|
HPSC0000573
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
HP1310004_060822APB_FTO_33482
|
1310004000NRG23060820220053014
|
4327769194
|
06/08/2022
|
Lumbi Devi
|
Lumbi Devi
|
1310004WL004381
|
00354
|
PUNB0135900
|
2941
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
HP1310004_250422APB_FTO_4371
|
1310004000NRG23250420220002507
|
0830726227
|
25/04/2022
|
Koshliya Devi
|
Koshliya Devi
|
1310004WL000167
|
00462
|
UCBA0000513
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
HP1310005_220822APB_FTO_36993
|
1310005162NRG23210820220060322
|
4314142974
|
22/08/2022
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
1310005162WL005070
|
00415
|
SBIN0009364
|
2233
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
HP1310005_070622APB_FTO_16258
|
1310005196NRG23070620220028451
|
2215881377
|
07/06/2022
|
Vinod Kumar
|
Vinod Kumar
|
1310005196WL002253
|
00415
|
SBIN0050562
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
HP1310006_060323APB_FTO_93372
|
1310006227NRG23060320230133858
|
9914048395
|
06/03/2023
|
RAGHUBIR SINGH
|
RAGHUBIR SINGH
|
1310006227WL012317
|
00462
|
UCBA0000762
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
HP1310001_200622FTO_19635
|
1310001016NRG22160620220183706
|
2460023333
|
20/06/2022
|
PREM DUTT
|
PREM DUTT
|
1310001WL0015822
|
00354
|
PUNB0114500
|
3045
|
24/06/2022
|
Account closed
|
407
|
HP1310001_071122APB_FTO_61777
|
1310001030NRG23031120220094980
|
N11220042775C
|
07/11/2022
|
SHIV RAJ
|
SHIV RAJ
|
1310001030WL008378
|
00354
|
PUNB0035600
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HP1310002_281022FTO_58799
|
1310002058NRG23281020220093106
|
N1022019F1AC4
|
28/10/2022
|
MOHAN DUTT
|
MOHAN DUTT
|
1310002058WL008176
|
00462
|
UCBA0001428
|
2968
|
22/11/2022
|
No Such Account
|
409
|
HP1310007_210722APB_FTO_28583
|
1310003078NRG23200720220045337
|
3365096642
|
21/07/2022
|
Khewta Ram
|
Khewta Ram
|
1310003078WL003691
|
00153
|
HPSC0000580
|
848
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
HP1310007_100822APB_FTO_34396
|
1310003086NRG23090820220054748
|
4315153147
|
10/08/2022
|
Chatter singh
|
Chatter singh
|
1310003086WL004550
|
00153
|
HPSC0000570
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
HP1310004_250223APB_FTO_90946
|
1310004000NRG23240220230131068
|
9913134767
|
25/02/2023
|
Shanta Devi
|
Shanta Devi
|
1310004WL011921
|
00153
|
HPSC0000573
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
HP1310006_220822APB_FTO_37730
|
1310006216NRG23220820220061021
|
4314183225
|
22/08/2022
|
CHHUMA DEVI
|
CHHUMA DEVI
|
1310006216WL005113
|
00153
|
HPSC0000568
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
HP1310001_230522APB_FTO_11336
|
1310001026NRG23210520220020404
|
1586661965
|
23/05/2022
|
SATPAL
|
SATPAL
|
1310001026WL001586
|
00354
|
PUNB0242700
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
HP1310001_050822FTO_32830
|
1310001034NRG23050820220050457
|
3914551857
|
05/08/2022
|
GUR BACHNI
|
GUR BACHNI
|
1310001034WL004162
|
00089
|
CBIN0283106
|
3180
|
13/08/2022
|
Account closed
|
415
|
HP1310003_161122APB_FTO_63362
|
1310003066NRG23151120220098757
|
6618555821
|
16/11/2022
|
Prema Devi
|
Prema Devi
|
1310003066WL008749
|
00153
|
HPSC0000564
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
HP1310007_221222APB_FTO_72943
|
1310003081NRG23221220220109151
|
|
22/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1310003081WL009744
|
00462
|
UCBA0000863
|
1334
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
HP1310004_070622APB_FTO_16387
|
1310004000NRG23070620220028367
|
2217285532
|
07/06/2022
|
Phulma Devi
|
Phulma Devi
|
1310004WL002240
|
00153
|
HPSC0000563
|
2621
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
HP1310004_100123APB_FTO_78173
|
1310004141NRG23090120230115725
|
7879637699
|
10/01/2023
|
KARUNA KUMARI
|
KARUNA KUMARI
|
1310004141WL010303
|
00415
|
SBIN0008870
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
HP1310005_060622FTO_15663
|
1310005170NRG23040620220025584
|
2215208621
|
06/06/2022
|
Baldev Singh
|
Baldev Singh
|
1310005170WL002041
|
00462
|
UCBA0000763
|
2639
|
11/06/2022
|
No Such Account
|
420
|
HP1310005_130622APB_FTO_17641
|
1310005175NRG23120620220029981
|
3418223099
|
13/06/2022
|
HARINDER SHARMA
|
HARINDER SHARMA
|
1310005175WL002391
|
00153
|
HPSC0000561
|
1624
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
HP1310005_180323APB_FTO_96321
|
1310005179NRG23170320230141706
|
0063371362
|
18/03/2023
|
ATRO DEVI
|
ATRO DEVI
|
1310005179WL012927
|
00415
|
SBIN0011957
|
2639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
HP1310005_111122APB_FTO_62892
|
1310005190NRG23101120220098017
|
N11220098CE52
|
11/11/2022
|
Roop Singh
|
Roop Singh
|
1310005190WL008656
|
00462
|
UCBA0000763
|
1218
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
HP1310001_120722APB_FTO_25346
|
1310001018NRG23120720220040455
|
3145260486
|
12/07/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL003270
|
00089
|
CBIN0283106
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
HP1310001_230522APB_FTO_11336
|
1310001035NRG23220520220020895
|
1586662072
|
23/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
1310001035WL001615
|
00159
|
PUNB0HPGB04
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
HP1310002_170123APB_FTO_79665
|
1310002041NRG23160120230117568
|
8952445084
|
17/01/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
1310002041WL010478
|
00354
|
PUNB0043300
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
HP1310007_160123APB_FTO_79269
|
1310003086NRG23140120230117296
|
8128926926
|
16/01/2023
|
Neetu
|
Neetu
|
1310003086WL010461
|
00153
|
HPSC0000570
|
3180
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
HP1310004_070522FTO_6726
|
1310004000NRG22060520220183459
|
1225756413
|
07/05/2022
|
Basti Ram
|
Basti Ram
|
1310004WL0015726
|
00354
|
PUNB0219600
|
2842
|
14/05/2022
|
No Such Account
|
428
|
HP1310004_221022APB_FTO_57967
|
1310004000NRG23221020220092087
|
6549778121
|
22/10/2022
|
Sheela Devi
|
Sheela Devi
|
1310004WL008050
|
00354
|
PUNB0651900
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
HP1310005_211222APB_FTO_72783
|
1310005195NRG23211220220108733
|
|
21/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1310005195WL009710
|
00415
|
SBIN0050562
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
HP1310006_210622FTO_19830
|
1310006209NRG23210620220034937
|
2485794654
|
21/06/2022
|
Deepo Devi
|
Deepo Devi
|
1310006209WL002801
|
00415
|
SBIN0050570
|
3180
|
25/06/2022
|
Account closed
|
431
|
HP1310006_080323APB_FTO_93731
|
1310006212NRG23070320230134245
|
9914041545
|
08/03/2023
|
Bhag Singh
|
Bhag Singh
|
1310006212WL012370
|
00415
|
SBIN0050569
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
HP1310006_050822APB_FTO_32733
|
1310006222NRG23050820220050378
|
3921806150
|
05/08/2022
|
Roshan Lal
|
Roshan Lal
|
1310006222WL004157
|
00153
|
HPSC0000568
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
HP1310001_060922APB_FTO_43342
|
1310001025NRG23060920220066873
|
4642150223
|
06/09/2022
|
VED PRAKASH
|
VED PRAKASH
|
1310001025WL005653
|
00153
|
HPSC0000553
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
HP1310007_160622APB_FTO_18055
|
1310003078NRG23130620220030317
|
2434561151
|
16/06/2022
|
KALA DEVI
|
KALA DEVI
|
1310003078WL002436
|
00415
|
SBIN0007459
|
3180
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
HP1310007_110722APB_FTO_24516
|
1310003128NRG23110720220039393
|
3138165372
|
11/07/2022
|
Kundan Singh
|
Kundan Singh
|
1310003128WL003204
|
00153
|
HPSC0000570
|
3180
|
16/07/2022
|
Account closed
|
436
|
HP1310004_110123FTO_78553
|
1310004134NRG23110120230116455
|
8952204091
|
11/01/2023
|
Rohit Kumar
|
Rohit Kumar
|
1310004134WL010368
|
00415
|
SBIN0009087
|
2834
|
20/02/2023
|
Account closed
|
437
|
HP1310005_041122APB_FTO_61227
|
1310005187NRG23041120220095349
|
6618563691
|
04/11/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL008407
|
00153
|
HPSC0000561
|
2250
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
HP1310005_031122FTO_60824
|
1310005196NRG23021120220094481
|
6618175184
|
03/11/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
1310005196WL008322
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Account closed
|
439
|
HP1310005_230323APB_FTO_98987
|
1310005201NRG23230320230146305
|
N032302547692
|
23/03/2023
|
Sumati Devi
|
Sumati Devi
|
1310005201WL013312
|
00415
|
SBIN0009364
|
424
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
HP1310001_060922APB_FTO_43342
|
1310001011NRG23060920220066669
|
4642149982
|
06/09/2022
|
BABU RAM
|
BABU RAM
|
1310001011WL005638
|
00354
|
PUNB0035600
|
636
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
HP1310002_170522FTO_9024
|
1310002040NRG23170520220015481
|
1539015471
|
17/05/2022
|
SHAYI RAM
|
SHAYI RAM
|
1310002040WL001208
|
00415
|
SBIN0050559
|
3180
|
26/05/2022
|
Account closed
|
442
|
HP1310003_060822APB_FTO_33376
|
1310003072NRG23060820220052460
|
4327758448
|
06/08/2022
|
Mehar Singh
|
Mehar Singh
|
1310003072WL004331
|
00153
|
HPSC0000562
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
HP1310007_270123APB_FTO_83287
|
1310003081NRG23250120230123926
|
8952370461
|
27/01/2023
|
DHARM SINGH
|
DHARM SINGH
|
1310003081WL010982
|
00153
|
HPSC0000567
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
HP1310004_081022FTO_53923
|
1310004000NRG23081020220084499
|
5559047752
|
08/10/2022
|
Dalip
|
Dalip
|
1310004WL007312
|
00354
|
PUNB0219600
|
2934
|
14/10/2022
|
No Such Account
|
445
|
HP1310005_170622FTO_18699
|
1310005000NRG23170620220031894
|
3414854534
|
17/06/2022
|
ANKUSH
|
ANKUSH
|
1310005WL002553
|
00415
|
SBIN0006782
|
3045
|
29/07/2022
|
Account closed
|
446
|
HP1310005_191222APB_FTO_72184
|
1310005174NRG23191220220107224
|
7441516847
|
19/12/2022
|
Kapil Dev
|
Kapil Dev
|
1310005174WL009611
|
00153
|
HPSC0000565
|
2639
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
HP1310005_060622APB_FTO_15664
|
1310005195NRG23050620220026186
|
2215883833
|
06/06/2022
|
LAKSHMI SINGH
|
LAKSHMI SINGH
|
1310005195WL002071
|
00153
|
HPSC0000575
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
HP1310005_140323APB_FTO_94637
|
1310005196NRG23140320230137159
|
N032300735A96
|
14/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1310005196WL012624
|
00415
|
SBIN0050562
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
HP1310006_060522APB_FTO_6373
|
1310006205NRG23050520220006298
|
1270068811
|
06/05/2022
|
VIRENDER NEGI
|
VIRENDER NEGI
|
1310006205WL000489
|
00462
|
UCBA0000762
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
HP1310007_170522APB_FTO_8519
|
1310003073NRG23160520220015144
|
1505533232
|
17/05/2022
|
Maya Devi
|
Maya Devi
|
1310003073WL001180
|
00462
|
UCBA0000863
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
HP1310005_080822FTO_33650
|
1310005172NRG23060820220053136
|
4314039943
|
08/08/2022
|
KAVITA
|
KAVITA
|
1310005172WL004390
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
No Such Account
|
452
|
HP1310006_210522APB_FTO_10665
|
1310006220NRG23200520220018658
|
1505530808
|
21/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1310006220WL001478
|
00153
|
HPSC0000568
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
HP1310004_120822FTO_34834
|
1310004000NRG23110820220055678
|
4314768326
|
12/08/2022
|
Anil
|
Anil
|
1310004WL004649
|
00462
|
UCBA0001435
|
3180
|
31/08/2022
|
Account closed
|
454
|
HP1310004_050822APB_FTO_32771
|
1310004133NRG23050820220050528
|
3916454538
|
05/08/2022
|
Janardan
|
Janardan
|
1310004133WL004165
|
00045
|
BARB0RAJSIR
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
HP1310004_050822APB_FTO_32771
|
1310004144NRG23050820220050097
|
3916454490
|
05/08/2022
|
Sheela Devi
|
Sheela Devi
|
1310004144WL004132
|
00462
|
UCBA0001435
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
HP1310005_050522APB_FTO_6094
|
1310005169NRG23040520220005851
|
1270068749
|
05/05/2022
|
KARAM DASS
|
KARAM DASS
|
1310005169WL000452
|
00153
|
HPSC0000561
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
HP1310005_190922FTO_47016
|
1310005169NRG23190920220072185
|
4906324195
|
19/09/2022
|
Jitender
|
Jitender
|
1310005WL0006198
|
00415
|
SBIN0006782
|
2436
|
22/09/2022
|
No Such Account
|
458
|
HP1310002_300323APB_FTO_102314
|
1310002055NRG23290320230149251
|
0492973290
|
30/03/2023
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
1310002055WL013684
|
00462
|
UCBA0001179
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
HP1310002_071222FTO_69866
|
1310002058NRG23071220220104574
|
7064751619
|
07/12/2022
|
HARDEVI
|
HARDEVI
|
1310002058WL009329
|
00462
|
UCBA0001428
|
2544
|
10/12/2022
|
Account closed
|
460
|
HP1310003_031122APB_FTO_60448
|
1310003094NRG23021120220094640
|
6617759445
|
03/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1310003094WL008348
|
00462
|
UCBA0000423
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
HP1310004_101022FTO_54351
|
1310004000NRG23091020220084919
|
5576215431
|
10/10/2022
|
Reena
|
Reena
|
1310004WL007358
|
00462
|
UCBA0000513
|
2704
|
14/10/2022
|
A/c Blocked or Frozen
|
462
|
HP1310004_210223APB_FTO_89108
|
1310004000NRG23210220230129826
|
9301287596
|
21/02/2023
|
Munder
|
Munder
|
1310004WL011720
|
00415
|
SBIN0009087
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
HP1310005_061222APB_FTO_69134
|
1310005000NRG23041220220102835
|
7065904932
|
06/12/2022
|
Atar Singh
|
Atar Singh
|
1310005WL009166
|
00462
|
UCBA0001515
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
HP1310005_201122APB_FTO_64574
|
1310005000NRG23191120220099728
|
6656695999
|
20/11/2022
|
Meera Devi
|
Meera Devi
|
1310005WL008834
|
00462
|
UCBA0001515
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
HP1310005_040822APB_FTO_32407
|
1310005163NRG23040820220049391
|
3863093775
|
04/08/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1310005163WL004058
|
00462
|
UCBA0000423
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
HP1310005_270622APB_FTO_21808
|
1310005168NRG23270620220038254
|
3418223141
|
27/06/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
1310005168WL003102
|
00415
|
SBIN0009908
|
3045
|
29/07/2022
|
Account closed
|
467
|
HP1310005_231122FTO_65495
|
1310005177NRG23221120220101007
|
6674545481
|
23/11/2022
|
Nain singh
|
Nain singh
|
1310005177WL008945
|
00415
|
SBIN0009908
|
2756
|
26/11/2022
|
No Such Account
|
468
|
HP1310005_070622APB_FTO_16123
|
1310005201NRG23060620220027180
|
2215882153
|
07/06/2022
|
DESH RAJ
|
DESH RAJ
|
1310005201WL002149
|
00415
|
SBIN0009364
|
3248
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
HP1310006_220622APB_FTO_20360
|
1310006207NRG23220620220036071
|
2559563464
|
22/06/2022
|
Kanta Devi
|
Kanta Devi
|
1310006207WL002898
|
00153
|
HPSC0000568
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
HP1310001_060822APB_FTO_33071
|
1310001009NRG23050820220052064
|
4327763708
|
06/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
1310001009WL004295
|
00354
|
PUNB0884100
|
2544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
HP1310002_110922APB_FTO_44847
|
1310002061NRG23090920220068724
|
4747936810
|
11/09/2022
|
Kishori Lal
|
Kishori Lal
|
1310002061WL005798
|
00153
|
HPSC0000566
|
3392
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
HP1310007_010622APB_FTO_14184
|
1310003073NRG23010620220024412
|
N05220333B966
|
01/06/2022
|
Maya Devi
|
Maya Devi
|
1310003073WL001937
|
00153
|
HPSC0000567
|
2756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
HP1310003_270123APB_FTO_83079
|
1310003076NRG23240120230123794
|
8952370762
|
27/01/2023
|
KANTHI RAM
|
KANTHI RAM
|
1310003076WL010961
|
00415
|
SBIN0006784
|
1194
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
HP1310004_220422APB_FTO_3892
|
1310004000NRG23220420220001046
|
0821824921
|
22/04/2022
|
Lumbi Devi
|
Lumbi Devi
|
1310004WL000078
|
00354
|
PUNB0135900
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
HP1310005_140323APB_FTO_94564
|
1310005199NRG23140320230136063
|
N032300724ACD
|
14/03/2023
|
TULA RAM
|
TULA RAM
|
1310005199WL012564
|
00462
|
UCBA0001515
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
HP1310006_210722APB_FTO_28899
|
1310006000NRG23210720220046841
|
3365090635
|
21/07/2022
|
Janglo Devi
|
Janglo Devi
|
1310006WL003810
|
00153
|
HPSC0000568
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
HP1310006_210123APB_FTO_81494
|
1310006220NRG23200120230120064
|
8952361684
|
21/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1310006220WL010703
|
00153
|
HPSC0000568
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
HP1310002_220223APB_FTO_89564
|
1310002055NRG23210220230129659
|
9303114698
|
22/02/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1310002055WL011692
|
00462
|
UCBA0001179
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
HP1310003_200223APB_FTO_88559
|
1310003108NRG23180220230128873
|
9184360514
|
20/02/2023
|
Pushpa Devi
|
Pushpa Devi
|
1310003108WL011583
|
00415
|
SBIN0008117
|
2756
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
HP1310004_080822FTO_33968
|
1310004000NRG23070820220053602
|
4314765289
|
08/08/2022
|
Dinesh
|
Dinesh
|
1310004WL004451
|
00462
|
UCBA0003207
|
3180
|
31/08/2022
|
No Such Account
|
481
|
HP1310004_290123APB_FTO_83686
|
1310004146NRG23270120230124554
|
8378194225
|
29/01/2023
|
Raksha Devi
|
Raksha Devi
|
1310004146WL011040
|
00415
|
SBIN0011887
|
2968
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
HP1310005_061022APB_FTO_52982
|
1310005177NRG23061020220082680
|
5477365200
|
06/10/2022
|
VIRENDER
|
VIRENDER
|
1310005177WL007163
|
00415
|
SBIN0009908
|
1624
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
HP1310005_050223APB_FTO_85617
|
1310005178NRG23040220230125838
|
8716590875
|
05/02/2023
|
KANTA DEVI
|
KANTA DEVI
|
1310005178WL011174
|
00415
|
SBIN0011957
|
2772
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
HP1310006_210922APB_FTO_48119
|
1310006216NRG23200920220074111
|
4956263184
|
21/09/2022
|
CHHUMA DEVI
|
CHHUMA DEVI
|
1310006216WL006362
|
00153
|
HPSC0000568
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
HP1310001_220822FTO_37679
|
1310001004NRG23220820220061747
|
4313952594
|
22/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1310001004WL005172
|
00415
|
SBIN0000686
|
2332
|
31/08/2022
|
No Such Account
|
486
|
HP1310002_110922APB_FTO_44847
|
1310002047NRG23110920220069045
|
4747936825
|
11/09/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL005828
|
00153
|
HPSC0000566
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
HP1310002_271222APB_FTO_74165
|
1310002058NRG23271220220110612
|
|
27/12/2022
|
OM PRAKSH
|
OM PRAKSH
|
1310002058WL009891
|
00462
|
UCBA0001428
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
HP1310003_270822APB_FTO_39330
|
1310003072NRG23270820220063801
|
4395122370
|
27/08/2022
|
Mehar Singh
|
Mehar Singh
|
1310003072WL005370
|
00153
|
HPSC0000562
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
HP1310003_121222APB_FTO_70309
|
1310003104NRG23101220220105024
|
7320992855
|
12/12/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
1310003104WL009387
|
00153
|
HPSC0000567
|
2120
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
HP1310004_080822FTO_33968
|
1310004000NRG23080820220054143
|
4314765181
|
08/08/2022
|
Sarswati
|
Sarswati
|
1310004WL004494
|
00354
|
PUNB0651900
|
3180
|
31/08/2022
|
No Such Account
|
491
|
HP1310004_280922APB_FTO_50723
|
1310004134NRG23250920220077467
|
5433141160
|
28/09/2022
|
Subhash
|
Subhash
|
1310004134WL006653
|
00415
|
SBIN0009087
|
2650
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
HP1310004_191122APB_FTO_64551
|
1310004155NRG23191120220099499
|
6656695910
|
19/11/2022
|
SUKH DEV
|
SUKH DEV
|
1310004155WL008817
|
00354
|
PUNB0135900
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
HP1310002_130223APB_FTO_87547
|
1310002059NRG23130220230127886
|
8952382911
|
13/02/2023
|
DEEPAK GAUTAM
|
DEEPAK GAUTAM
|
1310002059WL011467
|
00153
|
HPSC0000566
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
HP1310003_120722FTO_25106
|
1310003076NRG23110720220039588
|
3146663813
|
12/07/2022
|
SAPNA SHARMA
|
SAPNA SHARMA
|
1310003076WL003220
|
00415
|
SBIN0006784
|
424
|
16/07/2022
|
No Such Account
|
495
|
HP1310003_220223APB_FTO_89117
|
1310003089NRG23210220230129862
|
9301287500
|
22/02/2023
|
Ranveer Singh
|
Ranveer Singh
|
1310003089WL011724
|
00153
|
HPSC0000552
|
380
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
HP1310007_030123APB_FTO_75287
|
1310003129NRG23030120230111570
|
7716765356
|
03/01/2023
|
Mamta devi
|
Mamta devi
|
1310003129WL009971
|
00153
|
HPSC0000570
|
2756
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
HP1310005_200422APB_FTO_3352
|
1310005176NRG23200420220000311
|
0821824158
|
20/04/2022
|
Shanti Devi
|
Shanti Devi
|
1310005176WL000025
|
00462
|
UCBA0001515
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
HP1310005_200722APB_FTO_28248
|
1310005196NRG23190720220044888
|
3321639654
|
20/07/2022
|
AJIT SINGH
|
AJIT SINGH
|
1310005196WL003650
|
00415
|
SBIN0050562
|
2842
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
HP1310006_210622APB_FTO_19864
|
1310006224NRG23200620220034491
|
2488207090
|
21/06/2022
|
Surendar Singh
|
Surendar Singh
|
1310006224WL002769
|
00415
|
SBIN0050570
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
HP1310002_280223APB_FTO_91497
|
1310002059NRG23270220230131489
|
9913133170
|
28/02/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310002059WL011988
|
00153
|
HPSC0000566
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
HP1310004_170622APB_FTO_18774
|
1310004000NRG23170620220031849
|
2515111106
|
17/06/2022
|
Indra Devi
|
Indra Devi
|
1310004WL002544
|
00415
|
SBIN0011887
|
2928
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
HP1310004_050822FTO_32770
|
1310004132NRG23050820220050805
|
3915128764
|
05/08/2022
|
Pankaj
|
Pankaj
|
1310004132WL004183
|
00415
|
SBIN0009087
|
2544
|
13/08/2022
|
No Such Account
|
503
|
HP1310005_061022APB_FTO_52982
|
1310005177NRG23061020220082684
|
5477365197
|
06/10/2022
|
BALIYA
|
BALIYA
|
1310005177WL007163
|
00415
|
SBIN0009908
|
1624
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
HP1310006_200922APB_FTO_47457
|
1310006201NRG23190920220072622
|
4932460654
|
20/09/2022
|
Balbir Singh
|
Balbir Singh
|
1310006201WL006236
|
00415
|
SBIN0050569
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
HP1310006_200223APB_FTO_88564
|
1310006206NRG23180220230128915
|
9184360687
|
20/02/2023
|
Vinod Sharma
|
Vinod Sharma
|
1310006206WL011593
|
00153
|
HPSC0000568
|
2756
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
HP1310002_300323APB_FTO_102377
|
1310002044NRG23300320230149908
|
0492974219
|
30/03/2023
|
Rita Devi
|
Rita Devi
|
1310002044WL013739
|
00462
|
UCBA0001516
|
2756
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
HP1310002_280323FTO_101013
|
1310002050NRG23270320230148178
|
0415284664
|
28/03/2023
|
SONIA
|
SONIA
|
1310002050WL013561
|
00415
|
SBIN0000686
|
3180
|
31/03/2023
|
No Such Account
|
508
|
HP1310002_280223APB_FTO_91497
|
1310002059NRG23270220230131475
|
9913133118
|
28/02/2023
|
DEEPAK GAUTAM
|
DEEPAK GAUTAM
|
1310002059WL011988
|
00153
|
HPSC0000566
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
HP1310007_140922FTO_45566
|
1310003115NRG23130920220069596
|
4806435904
|
14/09/2022
|
Sukha Devi
|
Sukha Devi
|
1310003115WL005889
|
00462
|
UCBA0000863
|
1914
|
17/09/2022
|
No Such Account
|
510
|
HP1310003_140323APB_FTO_94532
|
1310003094NRG23140320230135865
|
N03230072D9C2
|
14/03/2023
|
TIKA RAM
|
TIKA RAM
|
1310003094WL012548
|
00415
|
SBIN0006784
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
HP1310004_010622APB_FTO_14553
|
1310004136NRG23310520220024292
|
N0622001B6382
|
01/06/2022
|
Sobha Ram
|
Sobha Ram
|
1310004136WL001926
|
00153
|
HPSC0000573
|
3180
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
512
|
HP1310005_210722APB_FTO_28618
|
1310005162NRG23200720220045634
|
3365098032
|
21/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310005162WL003720
|
00415
|
SBIN0009364
|
2030
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
HP1310005_210722APB_FTO_28618
|
1310005162NRG23200720220045677
|
3365098004
|
21/07/2022
|
PREM DUTT
|
PREM DUTT
|
1310005162WL003726
|
00415
|
SBIN0009364
|
2842
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
HP1310005_210722APB_FTO_28618
|
1310005169NRG23200720220045458
|
3365098074
|
21/07/2022
|
kamal raj
|
kamal raj
|
1310005169WL003703
|
00153
|
HPSC0000561
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
HP1310005_210922FTO_48237
|
1310005176NRG23210920220075483
|
4955910375
|
21/09/2022
|
Bela Devi
|
Bela Devi
|
1310005176WL006472
|
00462
|
UCBA0001515
|
2842
|
24/09/2022
|
No Such Account
|
516
|
HP1310005_050422APB_FTO_898
|
1310005201NRG22050420220180538
|
N042200526B43
|
05/04/2022
|
AJAY CHAUHAN
|
AJAY CHAUHAN
|
1310005201WL015306
|
00415
|
SBIN0009364
|
812
|
07/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
HP1310001_150722APB_FTO_26543
|
1310001016NRG23150720220043161
|
3304355757
|
15/07/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310001016WL003493
|
00354
|
PUNB0114500
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
HP1310001_221222APB_FTO_73065
|
1310001034NRG23221220220109185
|
|
22/12/2022
|
Shahruk Khan
|
Shahruk Khan
|
1310001034WL009748
|
00415
|
SBIN0004590
|
2964
|
03/01/2023
|
Account closed
|
519
|
HP1310002_160822APB_FTO_35143
|
1310002048NRG23160820220057107
|
4315153809
|
16/08/2022
|
MAHENDER PAL
|
MAHENDER PAL
|
1310002048WL004765
|
00415
|
SBIN0002444
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
HP1310002_011122APB_FTO_59617
|
1310002060NRG23301020220093454
|
N102201D8736E
|
01/11/2022
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1310002060WL008219
|
00153
|
HPSC0000560
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
HP1310002_251122APB_FTO_66414
|
1310002062NRG23251120220101480
|
|
25/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310002062WL009000
|
00153
|
HPSC0000566
|
2544
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
HP1310007_301222APB_FTO_74492
|
1310003141NRG23291220220110811
|
|
30/12/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL009913
|
00415
|
SBIN0007459
|
2760
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
HP1310004_260422FTO_4542
|
1310004140NRG23260420220003787
|
0821679640
|
26/04/2022
|
Praveen
|
Praveen
|
1310004140WL000284
|
00354
|
PUNB0043300
|
2120
|
04/05/2022
|
No Such Account
|
524
|
HP1310005_050422APB_FTO_973
|
1310005162NRG22050420220180575
|
0819639171
|
05/04/2022
|
LEELA DEVI
|
LEELA DEVI
|
1310005162WL015314
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
HP1310005_210123APB_FTO_81526
|
1310005201NRG23210120230121549
|
8952366139
|
21/01/2023
|
TARA DEVI
|
TARA DEVI
|
1310005201WL010789
|
00415
|
SBIN0009364
|
3180
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
HP1310006_140722FTO_26071
|
1310006214NRG23140720220042403
|
3187311761
|
14/07/2022
|
Bali Ram
|
Bali Ram
|
1310006214WL003429
|
00415
|
SBIN0050438
|
3180
|
19/07/2022
|
No Such Account
|
527
|
HP1310002_060323APB_FTO_93387
|
1310002042NRG23060320230133444
|
9914050418
|
06/03/2023
|
ANIL CHAUHAN
|
ANIL CHAUHAN
|
1310002042WL012259
|
00415
|
SBIN0002444
|
1908
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
HP1310002_160822APB_FTO_35143
|
1310002048NRG23160820220057102
|
4315153831
|
16/08/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1310002048WL004765
|
00153
|
HPSC0000566
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
HP1310002_210622APB_FTO_20111
|
1310002055NRG23210620220035340
|
2486723863
|
21/06/2022
|
DILA RAM
|
DILA RAM
|
1310002055WL002836
|
00462
|
UCBA0001179
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
HP1310003_270922APB_FTO_50353
|
1310003104NRG23260920220077676
|
5122547202
|
27/09/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
1310003104WL006672
|
00153
|
HPSC0000567
|
2544
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008077
|
1270068243
|
06/05/2022
|
Fulma Devi
|
Fulma Devi
|
1310005WL000618
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008299
|
1270068293
|
06/05/2022
|
KUBJA DEVI
|
KUBJA DEVI
|
1310005WL000627
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
HP1310005_040323APB_FTO_93081
|
1310005164NRG23040320230132912
|
1433716538
|
04/03/2023
|
JANAM JAI
|
JANAM JAI
|
1310005164WL012191
|
00462
|
UCBA0000763
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
HP1310005_040323APB_FTO_93081
|
1310005164NRG23040320230132919
|
1433716530
|
04/03/2023
|
KIRPA RAM
|
KIRPA RAM
|
1310005164WL012191
|
00462
|
UCBA0000763
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
HP1310005_210223APB_FTO_89095
|
1310005177NRG23210220230129851
|
9303112990
|
21/02/2023
|
RITU KANWAR
|
RITU KANWAR
|
1310005177WL011723
|
00415
|
SBIN0009908
|
2332
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
HP1310005_201122FTO_64573
|
1310005196NRG23191120220099602
|
6656743993
|
20/11/2022
|
ANITA KUMARI
|
ANITA KUMARI
|
1310005196WL008824
|
00415
|
SBIN0050562
|
755
|
25/11/2022
|
Account closed
|
537
|
HP1310006_130722APB_FTO_25470
|
1310006212NRG23120720220041082
|
3146976770
|
13/07/2022
|
Rajender Singh
|
Rajender Singh
|
1310006212WL003330
|
00415
|
SBIN0050569
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
HP1310001_071122APB_FTO_61777
|
1310001006NRG23051120220096097
|
N11220042780D
|
07/11/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
1310001006WL008465
|
00153
|
HPSC0000553
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
HP1310003_161222APB_FTO_71426
|
1310003066NRG23151220220106026
|
7375403454
|
16/12/2022
|
Usha Devi
|
Usha Devi
|
1310003066WL009490
|
00153
|
HPSC0000564
|
1908
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
HP1310003_251022APB_FTO_58102
|
1310003066NRG23241020220092455
|
N1022016ED24F
|
25/10/2022
|
Prem Singh
|
Prem Singh
|
1310003066WL008104
|
00153
|
HPSC0000564
|
636
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
HP1310003_251022APB_FTO_58102
|
1310003066NRG23251020220092504
|
N1022016ED25B
|
25/10/2022
|
Usha Devi
|
Usha Devi
|
1310003066WL008118
|
00415
|
SBIN0008117
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
HP1310007_070123APB_FTO_76871
|
1310003127NRG23070120230115173
|
8952399967
|
07/01/2023
|
Sant Ram
|
Sant Ram
|
1310003127WL010252
|
00153
|
HPSC0000570
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
HP1310005_220822APB_FTO_36993
|
1310005162NRG23210820220060319
|
4314142856
|
22/08/2022
|
PREM DUTT
|
PREM DUTT
|
1310005162WL005069
|
00415
|
SBIN0009364
|
1624
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
HP1310005_040323APB_FTO_93081
|
1310005164NRG23040320230132931
|
1433716561
|
04/03/2023
|
PUNEET PAKASH
|
PUNEET PAKASH
|
1310005164WL012191
|
00415
|
SBIN0050562
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
HP1310005_230123APB_FTO_82070
|
1310005177NRG23210120230121983
|
8952360728
|
23/01/2023
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL010817
|
00415
|
SBIN0009908
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
HP1310005_060522FTO_6587
|
1310005196NRG23060520220009619
|
1269760590
|
06/05/2022
|
Seema
|
Seema
|
1310005196WL000719
|
00415
|
SBIN0050562
|
2436
|
16/05/2022
|
No Such Account
|
547
|
HP1310005_210223APB_FTO_89095
|
1310005196NRG23130220230127981
|
9303113062
|
21/02/2023
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL011479
|
00415
|
SBIN0050562
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
HP1310005_201122FTO_64573
|
1310005196NRG23191120220099595
|
6656743991
|
20/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1310005196WL008824
|
00415
|
SBIN0050562
|
1812
|
25/11/2022
|
Account closed
|
549
|
HP1310003_261022APB_FTO_58254
|
1310003143NRG23251020220092685
|
N1022017B27D5
|
26/10/2022
|
Mast Ram
|
Mast Ram
|
1310003143WL008138
|
00415
|
SBIN0011957
|
1908
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
HP1310004_170522APB_FTO_8493
|
1310004000NRG23160520220014912
|
1544479437
|
17/05/2022
|
SARITA
|
SARITA
|
1310004WL001156
|
00153
|
HPSC0000563
|
2841
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
HP1310005_140323APB_FTO_94557
|
1310005169NRG23140320230136609
|
N032300724A9C
|
14/03/2023
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL012598
|
00153
|
HPSC0000561
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
HP1310005_200922APB_FTO_47750
|
1310005177NRG23200920220073863
|
4932455577
|
20/09/2022
|
VIRENDER
|
VIRENDER
|
1310005177WL006333
|
00415
|
SBIN0009908
|
2842
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
HP1310005_260422APB_FTO_4462
|
1310005187NRG23260420220003621
|
0821831614
|
26/04/2022
|
HARINDER SINGH
|
HARINDER SINGH
|
1310005187WL000263
|
00415
|
SBIN0006782
|
2842
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
554
|
HP1310005_031122APB_FTO_60830
|
1310005196NRG23021120220094494
|
6618563974
|
03/11/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL008325
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
HP1310001_070223APB_FTO_86046
|
1310001032NRG23060220230126458
|
8952275695
|
07/02/2023
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL011261
|
00153
|
HPSC0000553
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
HP1310002_270922APB_FTO_50402
|
1310002047NRG23260920220077503
|
5122547732
|
27/09/2022
|
GAIN DUTT
|
GAIN DUTT
|
1310002047WL006655
|
00462
|
UCBA0001428
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
HP1310002_171122APB_FTO_63664
|
1310002048NRG23161120220098813
|
6635855632
|
17/11/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1310002048WL008757
|
00153
|
HPSC0000566
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
HP1310003_060822APB_FTO_33376
|
1310003072NRG23060820220052473
|
4327758449
|
06/08/2022
|
Sani
|
Sani
|
1310003072WL004332
|
00415
|
SBIN0050536
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
HP1310007_210323APB_FTO_97465
|
1310003128NRG23210320230142916
|
N0323020E700D
|
21/03/2023
|
Inder Singh
|
Inder Singh
|
1310003128WL013056
|
00153
|
HPSC0000570
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
HP1310004_250922FTO_49890
|
1310004000NRG23240920220077084
|
5059053223
|
25/09/2022
|
Reena
|
Reena
|
1310004WL006610
|
00462
|
UCBA0000513
|
3180
|
29/09/2022
|
A/c Blocked or Frozen
|
561
|
HP1310005_200922APB_FTO_47750
|
1310005162NRG23200920220073939
|
4932455593
|
20/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
1310005162WL006343
|
00415
|
SBIN0009364
|
2842
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
HP1310005_140323APB_FTO_94637
|
1310005164NRG23140320230138404
|
N032300735A9B
|
14/03/2023
|
PUNEET PAKASH
|
PUNEET PAKASH
|
1310005164WL012685
|
00415
|
SBIN0050562
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
HP1310005_080822APB_FTO_33656
|
1310005176NRG23060820220053301
|
4314146900
|
08/08/2022
|
Kanthi Ram
|
Kanthi Ram
|
1310005176WL004409
|
00462
|
UCBA0001515
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
HP1310005_190223APB_FTO_88470
|
1310005178NRG23180220230128812
|
9126349282
|
19/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1310005178WL011573
|
00153
|
HPSC0000553
|
3180
|
24/02/2023
|
Account closed
|
565
|
HP1310005_031122APB_FTO_60830
|
1310005196NRG23021120220094491
|
6618563989
|
03/11/2022
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL008325
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
HP1310006_041022APB_FTO_52208
|
1310006201NRG23031020220079771
|
5433137633
|
04/10/2022
|
RAM DEI
|
RAM DEI
|
1310006201WL006915
|
00415
|
SBIN0050569
|
3180
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
HP1310007_270522APB_FTO_12931
|
1310003086NRG23250520220021977
|
1890760465
|
27/05/2022
|
Guman Singh
|
Guman Singh
|
1310003086WL001732
|
00153
|
HPSC0000570
|
3045
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
HP1310005_050922APB_FTO_42821
|
1310005162NRG23050920220066221
|
4641834888
|
05/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
1310005162WL005598
|
00415
|
SBIN0009364
|
2639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
HP1310003_250422APB_FTO_4204
|
1310003074NRG23240420220001824
|
0830727213
|
25/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
1310003074WL000137
|
00415
|
SBIN0011957
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
HP1310007_191222APB_FTO_71952
|
1310003086NRG23191220220106866
|
7376588620
|
19/12/2022
|
Layak Ram
|
Layak Ram
|
1310003086WL009574
|
00153
|
HPSC0000570
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
HP1310003_140323APB_FTO_94557
|
1310003143NRG23140320230135783
|
N03230073231C
|
14/03/2023
|
SAL INDER SINGH
|
SAL INDER SINGH
|
1310003143WL012540
|
00415
|
SBIN0011957
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
HP1310004_151122FTO_63328
|
1310004000NRG23151120220098747
|
6618165457
|
15/11/2022
|
Reena
|
Reena
|
1310004WL0008748
|
00462
|
UCBA0000513
|
3180
|
24/11/2022
|
A/c Blocked or Frozen
|
573
|
HP1310004_151122FTO_63328
|
1310004000NRG23151120220098748
|
6618165455
|
15/11/2022
|
Archana
|
Archana
|
1310004WL0008748
|
00354
|
PUNB0651900
|
2968
|
24/11/2022
|
No Such Account
|
574
|
HP1310004_190522FTO_10172
|
1310004000NRG23180520220016282
|
1539016092
|
19/05/2022
|
Baldev
|
Baldev
|
1310004WL001290
|
00354
|
PUNB0219600
|
3180
|
26/05/2022
|
No Such Account
|
575
|
HP1310004_190522FTO_10172
|
1310004135NRG23180520220015849
|
1539016095
|
19/05/2022
|
Sunpa
|
Sunpa
|
1310004135WL001235
|
00354
|
PUNB0219600
|
3180
|
26/05/2022
|
No Such Account
|
576
|
HP1310005_210123APB_FTO_81538
|
1310005175NRG23210120230121412
|
8952452799
|
21/01/2023
|
RANDEEP
|
RANDEEP
|
1310005175WL010786
|
00153
|
HPSC0000561
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
HP1310002_220822APB_FTO_37618
|
1310002066NRG23200820220060163
|
4314181978
|
22/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1310002066WL005051
|
00462
|
UCBA0001428
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
HP1310002_060123APB_FTO_76332
|
1310002067NRG23050120230113320
|
8952410156
|
06/01/2023
|
SH DEEPAK SHARAM
|
SH DEEPAK SHARAM
|
1310002067WL010097
|
00462
|
UCBA0001179
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
HP1310003_190922APB_FTO_46880
|
1310003094NRG23170920220071330
|
4905366566
|
19/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1310003094WL006130
|
00462
|
UCBA0000423
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
HP1310007_051122APB_FTO_61329
|
1310003134NRG23041120220095404
|
6618559881
|
05/11/2022
|
Attma Ram
|
Attma Ram
|
1310003134WL008416
|
00462
|
UCBA0003206
|
2418
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
HP1310004_180622FTO_19112
|
1310004000NRG23180620220032277
|
2518026718
|
18/06/2022
|
Devinder Singh
|
Devinder Singh
|
1310004WL002605
|
00354
|
PUNB0219600
|
1687
|
27/06/2022
|
Account closed
|
582
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035739
|
3414853646
|
22/06/2022
|
Dalip
|
Dalip
|
1310005176WL002860
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
583
|
HP1310005_220622FTO_20416
|
1310005192NRG23210620220035579
|
3414853586
|
22/06/2022
|
JAI PAL
|
JAI PAL
|
1310005192WL002852
|
00462
|
UCBA0002964
|
2436
|
29/07/2022
|
Account closed
|
584
|
HP1310006_080622FTO_16537
|
1310006233NRG22070620220183687
|
2271835133
|
08/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310006WL0015810
|
00415
|
SBIN0050569
|
3045
|
14/06/2022
|
No Such Account
|
585
|
HP1310001_060223APB_FTO_85919
|
1310001022NRG23050220230126001
|
8952386246
|
06/02/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001022WL011199
|
00153
|
HPSC0000576
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
HP1310007_071122APB_FTO_61816
|
1310003081NRG23061120220096480
|
N112200431B12
|
07/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310003081WL008512
|
00153
|
HPSC0000567
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
HP1310007_071122APB_FTO_61816
|
1310003081NRG23061120220096502
|
N112200431B14
|
07/11/2022
|
SATYA DEVI
|
SATYA DEVI
|
1310003081WL008514
|
00159
|
PUNB0HPGB04
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
HP1310007_051122APB_FTO_61329
|
1310003127NRG23041120220095176
|
6618559820
|
05/11/2022
|
RAJESH
|
RAJESH
|
1310003127WL008391
|
00153
|
HPSC0000570
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
HP1310006_210722FTO_28545
|
1310006214NRG23200720220045896
|
3364700889
|
21/07/2022
|
Ranvir
|
Ranvir
|
1310006214WL003744
|
00415
|
SBIN0050438
|
2968
|
27/07/2022
|
Account closed
|
590
|
HP1310002_160722APB_FTO_27042
|
1310002041NRG23160720220043610
|
3302144684
|
16/07/2022
|
ANURADHA
|
ANURADHA
|
1310002041WL003524
|
00153
|
YESB0HPB573
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
591
|
HP1310002_220922APB_FTO_48990
|
1310002045NRG23220920220076319
|
4995718319
|
22/09/2022
|
RAJENDER
|
RAJENDER
|
1310002045WL006528
|
00153
|
HPSC0000573
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
HP1310002_290422APB_FTO_4962
|
1310002048NRG23290420220004329
|
0990061504
|
29/04/2022
|
ROOP DEVI
|
ROOP DEVI
|
1310002048WL000311
|
00153
|
HPSC0000566
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
HP1310002_081122FTO_62239
|
1310002054NRG23081120220097730
|
N11220059A9CB
|
08/11/2022
|
NETAR SINGH
|
NETAR SINGH
|
1310002054WL008624
|
00462
|
UCBA0001428
|
3180
|
22/11/2022
|
No Such Account
|
594
|
HP1310002_221222APB_FTO_73312
|
1310002067NRG23211220220108779
|
|
22/12/2022
|
SH DEEPAK SHARAM
|
SH DEEPAK SHARAM
|
1310002067WL009713
|
00153
|
YESB0HPB560
|
1696
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
HP1310003_161122APB_FTO_63362
|
1310003066NRG23151120220098758
|
6618555819
|
16/11/2022
|
Prem Singh
|
Prem Singh
|
1310003066WL008749
|
00153
|
HPSC0000564
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
HP1310003_250323FTO_99865
|
1310003130NRG23250320230147439
|
0415283456
|
25/03/2023
|
Dhenbir
|
Dhenbir
|
1310003130WL013467
|
00415
|
SBIN0008117
|
2756
|
31/03/2023
|
No Such Account
|
597
|
HP1310004_060522FTO_6283
|
1310004000NRG22050520220183404
|
1269600452
|
06/05/2022
|
Ramanand
|
Ramanand
|
1310004WL0015714
|
00078
|
CNRB0005134
|
2639
|
16/05/2022
|
No Such Account
|
598
|
HP1310004_130622APB_FTO_17477
|
1310004000NRG23110620220029875
|
2374235515
|
13/06/2022
|
Belmo
|
Belmo
|
1310004WL002380
|
00045
|
BARB0RAJSIR
|
3137
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
HP1310005_280323APB_FTO_101012
|
1310005164NRG23270320230148364
|
N032302DB1516
|
28/03/2023
|
REKHI RAM
|
REKHI RAM
|
1310005164WL013577
|
00462
|
UCBA0000763
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
HP1310002_050722FTO_23618
|
1310002035NRG23170620220032002
|
2916269705
|
05/07/2022
|
Mr.NITYA NAND
|
Mr.NITYA NAND
|
1310002WL0002565
|
00415
|
SBIN0002444
|
2968
|
08/07/2022
|
No Such Account
|
601
|
HP1310002_081122FTO_62239
|
1310002054NRG23081120220097721
|
N11220059A9CD
|
08/11/2022
|
Seeta Ram
|
Seeta Ram
|
1310002054WL008623
|
00462
|
UCBA0001428
|
3392
|
22/11/2022
|
No Such Account
|
602
|
HP1310007_221222APB_FTO_72943
|
1310003081NRG23221220220109148
|
|
22/12/2022
|
KARAN
|
KARAN
|
1310003081WL009744
|
00462
|
UCBA0000863
|
1334
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
HP1310007_310522APB_FTO_13822
|
1310003081NRG23280520220023090
|
1928100312
|
31/05/2022
|
MEENA RAM
|
MEENA RAM
|
1310003081WL001841
|
00462
|
UCBA0000863
|
1579
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
HP1310007_160123APB_FTO_79269
|
1310003086NRG23140120230117314
|
8128926930
|
16/01/2023
|
Layak Ram
|
Layak Ram
|
1310003086WL010461
|
00153
|
HPSC0000570
|
1060
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
HP1310003_040223APB_FTO_85590
|
1310003089NRG23040220230125710
|
8952374643
|
04/02/2023
|
Ranveer Singh
|
Ranveer Singh
|
1310003089WL011157
|
00153
|
HPSC0000552
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
HP1310007_310323APB_FTO_103266
|
1310003093NRG23310320230150146
|
1237890550
|
31/03/2023
|
JAGDISH CHAND
|
JAGDISH CHAND
|
1310003093WL013774
|
00462
|
UCBA0003206
|
2111
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
HP1310003_111022APB_FTO_54473
|
1310003143NRG23101020220085280
|
5625413530
|
11/10/2022
|
Salinder Singh
|
Salinder Singh
|
1310003143WL007399
|
00415
|
SBIN0011957
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
HP1310004_100123APB_FTO_78173
|
1310004000NRG23080120230115415
|
7879637698
|
10/01/2023
|
Inder Singh
|
Inder Singh
|
1310004WL010271
|
00415
|
SBIN0006401
|
3172
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
HP1310004_130622APB_FTO_17477
|
1310004000NRG23110620220029869
|
2374235390
|
13/06/2022
|
Shiv Ram
|
Shiv Ram
|
1310004WL002379
|
00354
|
PUNB0135900
|
2236
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
HP1310004_280223APB_FTO_91712
|
1310004000NRG23270220230131595
|
9913849857
|
28/02/2023
|
Kiran
|
Kiran
|
1310004WL012003
|
00415
|
SBIN0008870
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
HP1310004_280922APB_FTO_50723
|
1310004141NRG23260920220077786
|
5433141202
|
28/09/2022
|
Karuna Kumari
|
Karuna Kumari
|
1310004141WL006694
|
00415
|
SBIN0008870
|
3180
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
HP1310005_110822APB_FTO_34441
|
1310005000NRG23100820220055150
|
4314148138
|
11/08/2022
|
GEETA RAM
|
GEETA RAM
|
1310005WL004599
|
00462
|
UCBA0000763
|
1794
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
HP1310005_140323APB_FTO_94564
|
1310005171NRG23140320230136668
|
0416653014
|
14/03/2023
|
JOGENDER SINGH
|
JOGENDER SINGH
|
1310005171WL012603
|
00415
|
SBIN0009364
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
HP1310006_090522APB_FTO_7436
|
1310006221NRG23090520220012184
|
1270065786
|
09/05/2022
|
Tara Devi
|
Tara Devi
|
1310006221WL000926
|
00153
|
HPSC0000568
|
2985
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
HP1310002_290422FTO_4958
|
1310002058NRG23270420220003987
|
0989918511
|
29/04/2022
|
Suman Devi
|
Suman Devi
|
1310002058WL000293
|
00462
|
UCBA0001428
|
2968
|
09/05/2022
|
No Such Account
|
616
|
HP1310002_130223APB_FTO_87547
|
1310002059NRG23110220230127495
|
8952382900
|
13/02/2023
|
SHYAM SHARMA
|
SHYAM SHARMA
|
1310002059WL011424
|
00153
|
HPSC0000566
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
HP1310002_130223APB_FTO_87547
|
1310002059NRG23130220230127893
|
8952382907
|
13/02/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310002059WL011467
|
00153
|
HPSC0000566
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
HP1310003_270822APB_FTO_39330
|
1310003072NRG23270820220063827
|
4395122360
|
27/08/2022
|
Vikesh Tomar
|
Vikesh Tomar
|
1310003072WL005376
|
00415
|
SBIN0008117
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
HP1310003_200422FTO_3378
|
1310003108NRG23190420220000298
|
0820591217
|
20/04/2022
|
Mrs. SARITA DEVI
|
Mrs. SARITA DEVI
|
1310003108WL000024
|
00415
|
SBIN0008117
|
1908
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
620
|
HP1310004_170622APB_FTO_18774
|
1310004000NRG23170620220032042
|
2515111153
|
17/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
1310004WL002574
|
00153
|
HPSC0000573
|
2502
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
HP1310005_060522APB_FTO_6608
|
1310005162NRG23060520220008730
|
1270068637
|
06/05/2022
|
RAJENDER
|
RAJENDER
|
1310005162WL000651
|
00415
|
SBIN0009364
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
HP1310005_200422APB_FTO_3352
|
1310005176NRG23200420220000309
|
0821824159
|
20/04/2022
|
Ram Singh
|
Ram Singh
|
1310005176WL000025
|
00462
|
UCBA0001515
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
HP1310005_100522FTO_7555
|
1310005177NRG23100520220012440
|
1267297622
|
10/05/2022
|
SHANTA
|
SHANTA
|
1310005177WL000950
|
00415
|
SBIN0009908
|
2842
|
16/05/2022
|
No Such Account
|
624
|
HP1310005_061022APB_FTO_52982
|
1310005184NRG23061020220081965
|
5477365238
|
06/10/2022
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL007097
|
00153
|
HPSC0000571
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
HP1310002_020323APB_FTO_92354
|
1310002041NRG23020320230132034
|
9913848644
|
02/03/2023
|
PADAM DEV
|
PADAM DEV
|
1310002041WL012070
|
00153
|
HPSC0000573
|
3180
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
HP1310002_110922APB_FTO_44847
|
1310002047NRG23110920220069027
|
4747936772
|
11/09/2022
|
Mr.GYAN DUTT
|
Mr.GYAN DUTT
|
1310002047WL005828
|
00415
|
SBIN0009909
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
HP1310002_020323APB_FTO_92354
|
1310002058NRG23280220230131702
|
9913848605
|
02/03/2023
|
BIDYA DEVI
|
BIDYA DEVI
|
1310002058WL012019
|
00462
|
UCBA0001428
|
2968
|
18/03/2023
|
Account closed
|
628
|
HP1310002_210722APB_FTO_28878
|
1310002064NRG23210720220046396
|
3365098506
|
21/07/2022
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
1310002064WL003785
|
00415
|
SBIN0050559
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
HP1310003_191022APB_FTO_56507
|
1310003094NRG23191020220087973
|
6549798407
|
19/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1310003094WL007697
|
00462
|
UCBA0000423
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
HP1310006_210622APB_FTO_19860
|
1310006209NRG23210620220034936
|
2488206251
|
21/06/2022
|
Dalip Singh
|
Dalip Singh
|
1310006209WL002801
|
00415
|
SBIN0050570
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
HP1310001_230123APB_FTO_82090
|
1310001020NRG23230120230123297
|
8952356209
|
23/01/2023
|
JAI PRAKASH THAKUR
|
JAI PRAKASH THAKUR
|
1310001020WL010909
|
00153
|
HPSC0000576
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
HP1310001_250223APB_FTO_90573
|
1310001026NRG23240220230131132
|
9913133766
|
25/02/2023
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL011932
|
00354
|
PUNB0242700
|
1696
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
HP1310002_170223APB_FTO_88414
|
1310002040NRG23160220230128556
|
9126350290
|
17/02/2023
|
SACHIN THAKUR
|
SACHIN THAKUR
|
1310002040WL011544
|
00415
|
SBIN0050559
|
2544
|
24/02/2023
|
Account closed
|
634
|
HP1310002_210522APB_FTO_10935
|
1310002046NRG23200520220019021
|
1588908348
|
21/05/2022
|
INDER PAL
|
INDER PAL
|
1310002046WL001505
|
00153
|
HPSC0000566
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
HP1310002_241222FTO_73772
|
1310002058NRG23221220220109646
|
7471484311
|
24/12/2022
|
CHANDNI
|
CHANDNI
|
1310002WL0009788
|
00462
|
UCBA0001428
|
1908
|
28/12/2022
|
No Such Account
|
636
|
HP1310002_210522APB_FTO_10935
|
1310002065NRG23210520220019937
|
1588908487
|
21/05/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1310002065WL001566
|
00415
|
SBIN0050559
|
3180
|
26/05/2022
|
Account closed
|
637
|
HP1310003_010223APB_FTO_84805
|
1310003072NRG23010220230125518
|
8952466550
|
01/02/2023
|
Manish Kumar
|
Manish Kumar
|
1310003072WL011129
|
00415
|
SBIN0050536
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
HP1310004_111122APB_FTO_62931
|
1310004000NRG23111120220098328
|
N112200A3AF12
|
11/11/2022
|
Subhash
|
Subhash
|
1310004WL008689
|
00415
|
SBIN0009087
|
3151
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
HP1310004_260422APB_FTO_4543
|
1310004000NRG23260420220003779
|
0827287611
|
26/04/2022
|
Harish Kumar
|
Harish Kumar
|
1310004WL000283
|
00415
|
SBIN0011887
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
HP1310004_010622FTO_14551
|
1310004136NRG23310520220024306
|
N0622001B628C
|
01/06/2022
|
Ranjna Kumari
|
Ranjna Kumari
|
1310004136WL001928
|
00354
|
PUNB0219600
|
3180
|
06/06/2022
|
No Such Account
|
641
|
HP1310004_010622FTO_14551
|
1310004156NRG23010620220024663
|
N0622001B6265
|
01/06/2022
|
Kiran Devi
|
Kiran Devi
|
1310004156WL001965
|
00045
|
BARB0RAJSIR
|
2968
|
06/06/2022
|
No Such Account
|
642
|
HP1310005_110422FTO_1917
|
1310005201NRG22080420220182955
|
0819307991
|
11/04/2022
|
Chander Kala
|
Chander Kala
|
1310005WL0015542
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
No Such Account
|
643
|
HP1310002_280323APB_FTO_101024
|
1310002050NRG23270320230148177
|
N032302D82BEB
|
28/03/2023
|
Arun
|
Arun
|
1310002050WL013561
|
00462
|
UCBA0001462
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
HP1310002_210522APB_FTO_10935
|
1310002056NRG23210520220019322
|
1588908426
|
21/05/2022
|
Ratan Singh
|
Ratan Singh
|
1310002056WL001528
|
00415
|
SBIN0008870
|
2756
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
HP1310003_111022APB_FTO_54462
|
1310003072NRG23081020220084790
|
5625417545
|
11/10/2022
|
SUNNY
|
SUNNY
|
1310003072WL007341
|
00462
|
UCBA0003208
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
HP1310004_030323APB_FTO_92658
|
1310004000NRG23030320230132586
|
9913136381
|
03/03/2023
|
Savitri Devi
|
Savitri Devi
|
1310004WL012154
|
00045
|
BARB0RAJSIR
|
3180
|
18/03/2023
|
Account closed
|
647
|
HP1310004_131022APB_FTO_55119
|
1310004152NRG23131020220085970
|
5847084010
|
13/10/2022
|
Girja Devi
|
Girja Devi
|
1310004152WL007486
|
00153
|
HPSC0000563
|
2755
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
HP1310005_090622FTO_17068
|
1310005172NRG22070620220183689
|
2308680897
|
09/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005WL0015812
|
00415
|
SBIN0006782
|
2842
|
15/06/2022
|
Account closed
|
649
|
HP1310005_230622FTO_21065
|
1310005172NRG23230620220037309
|
3414852510
|
23/06/2022
|
SURESH
|
SURESH
|
1310005WL0003022
|
00415
|
SBIN0006782
|
2842
|
29/07/2022
|
No Such Account
|
650
|
HP1310001_210223APB_FTO_88865
|
1310001000NRG23200220230129148
|
9301281612
|
21/02/2023
|
JAI PRAKASH THAKUR
|
JAI PRAKASH THAKUR
|
1310001WL011631
|
00153
|
HPSC0000576
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
HP1310005_211022APB_FTO_57238
|
1310005177NRG23211020220090864
|
6549768160
|
21/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005177WL007927
|
00415
|
SBIN0009908
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
HP1310005_210522APB_FTO_11023
|
1310005187NRG23210520220020135
|
1505526864
|
21/05/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL001574
|
00153
|
HPSC0000561
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
HP1310001_230323APB_FTO_98404
|
1310001024NRG23220320230144729
|
N0323025BBE81
|
23/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1310001024WL013176
|
00462
|
UCBA0000423
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
HP1310002_111122APB_FTO_62905
|
1310002061NRG23091120220098012
|
N1122009B9716
|
11/11/2022
|
Arun Kumar
|
Arun Kumar
|
1310002061WL008654
|
00415
|
SBIN0002444
|
212
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
HP1310002_080223APB_FTO_86752
|
1310002065NRG23070220230126966
|
8952284242
|
08/02/2023
|
JAI DEVI
|
JAI DEVI
|
1310002065WL011338
|
00415
|
SBIN0013705
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
HP1310004_071022APB_FTO_53817
|
1310004149NRG23071020220084121
|
6548417112
|
07/10/2022
|
Anita
|
Anita
|
1310004149WL007266
|
00078
|
CNRB0005134
|
1484
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
HP1310005_280323APB_FTO_101435
|
1310005000NRG23280320230148505
|
N032302F6270D
|
28/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1310005WL013595
|
00153
|
HPSC0000565
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
HP1310005_210522APB_FTO_11023
|
1310005187NRG23210520220020152
|
1505526868
|
21/05/2022
|
SANJAY PAL
|
SANJAY PAL
|
1310005187WL001574
|
00153
|
HPSC0000561
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
HP1310007_201222APB_FTO_72234
|
1310003124NRG23191220220107399
|
7441519887
|
20/12/2022
|
Sanjay
|
Sanjay
|
1310003124WL009627
|
00415
|
SBIN0007459
|
3180
|
27/12/2022
|
Account closed
|
660
|
HP1310005_190922APB_FTO_46915
|
1310005000NRG23190920220071662
|
4905368163
|
19/09/2022
|
Fulma Devi
|
Fulma Devi
|
1310005WL006158
|
00462
|
UCBA0001515
|
3045
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
HP1310005_211022APB_FTO_57184
|
1310005167NRG23201020220089443
|
6549775077
|
21/10/2022
|
Mrs. SURENDRA DEVI
|
Mrs. SURENDRA DEVI
|
1310005167WL007817
|
00415
|
SBIN0050562
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
HP1310005_210522APB_FTO_11023
|
1310005184NRG23210520220019983
|
1505526811
|
21/05/2022
|
RAJENDER
|
RAJENDER
|
1310005184WL001568
|
00153
|
HPSC0000571
|
1624
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
HP1310006_200522APB_FTO_10397
|
1310006202NRG23190520220016896
|
1545514464
|
20/05/2022
|
Kapil Dev
|
Kapil Dev
|
1310006202WL001350
|
00415
|
SBIN0050569
|
1060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
HP1310006_210722APB_FTO_28567
|
1310006204NRG23190720220044906
|
3365096245
|
21/07/2022
|
Pratap Singh
|
Pratap Singh
|
1310006204WL003653
|
00153
|
HPSC0000568
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
HP1310006_200522APB_FTO_10397
|
1310006212NRG23190520220016699
|
1545514447
|
20/05/2022
|
Raksha Devi
|
Raksha Devi
|
1310006212WL001336
|
00415
|
SBIN0050569
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
HP1310001_151222FTO_71154
|
1310001004NRG23291120220101863
|
7340950858
|
15/12/2022
|
SUNEHRI DEVI
|
SUNEHRI DEVI
|
1310001WL0009065
|
00089
|
CBIN0283106
|
1484
|
21/12/2022
|
No Such Account
|
667
|
HP1310002_290722APB_FTO_30777
|
1310002039NRG23290720220047853
|
3863087220
|
29/07/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL003911
|
00415
|
SBIN0009909
|
424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
HP1310002_290822APB_FTO_39718
|
1310002039NRG23290820220064033
|
4395124749
|
29/08/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL005414
|
00415
|
SBIN0009909
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
HP1310003_190522APB_FTO_9770
|
1310003125NRG23190520220016411
|
1545512388
|
19/05/2022
|
Kehar Singh
|
Kehar Singh
|
1310003125WL001301
|
00415
|
SBIN0008117
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
HP1310001_070422FTO_1369
|
1310001033NRG22070420220181940
|
0819324194
|
07/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310001033WL015427
|
00354
|
PUNB0450300
|
1421
|
04/05/2022
|
No Such Account
|
671
|
HP1310002_300323APB_FTO_102314
|
1310002040NRG23290320230149153
|
0492973192
|
30/03/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
1310002040WL013678
|
00415
|
SBIN0050559
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
HP1310002_060822APB_FTO_33361
|
1310002047NRG23060820220052216
|
4327768645
|
06/08/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL004307
|
00153
|
HPSC0000566
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
HP1310002_300323APB_FTO_102314
|
1310002057NRG23300320230149433
|
0492973270
|
30/03/2023
|
Kusum Devi
|
Kusum Devi
|
1310002057WL013697
|
00153
|
HPSC0000566
|
2120
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
HP1310003_070123APB_FTO_76390
|
1310003066NRG23060120230114879
|
8952411918
|
07/01/2023
|
Usha Devi
|
Usha Devi
|
1310003066WL010221
|
00153
|
HPSC0000564
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
HP1310003_310323APB_FTO_103147
|
1310003072NRG23300320230149585
|
1237890514
|
31/03/2023
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL013708
|
00415
|
SBIN0050536
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
HP1310003_090622FTO_16865
|
1310003105NRG23080620220029080
|
2308682300
|
09/06/2022
|
Neelam Devi
|
Neelam Devi
|
1310003105WL002298
|
00415
|
SBIN0003399
|
2756
|
15/06/2022
|
No Such Account
|
677
|
HP1310003_250822APB_FTO_38777
|
1310003133NRG23250820220062914
|
4315005677
|
25/08/2022
|
Attero Devi
|
Attero Devi
|
1310003133WL005281
|
00415
|
SBIN0050536
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
HP1310004_120822FTO_34834
|
1310004000NRG23110820220055706
|
4314768460
|
12/08/2022
|
Seeta Devi
|
Seeta Devi
|
1310004WL004651
|
00354
|
PUNB0651900
|
3180
|
31/08/2022
|
No Such Account
|
679
|
HP1310005_190922FTO_47016
|
1310005169NRG23190920220072184
|
4906324196
|
19/09/2022
|
Jitender
|
Jitender
|
1310005WL0006198
|
00415
|
SBIN0006782
|
875
|
22/09/2022
|
No Such Account
|
680
|
HP1310005_080822FTO_33650
|
1310005172NRG23060820220053133
|
4314039967
|
08/08/2022
|
NISHA
|
NISHA
|
1310005172WL004390
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
No Such Account
|
681
|
HP1310006_190822APB_FTO_35736
|
1310006222NRG23190820220058342
|
4314168240
|
19/08/2022
|
Roshan Lal
|
Roshan Lal
|
1310006222WL004916
|
00153
|
HPSC0000568
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
HP1310001_140323APB_FTO_94838
|
1310001008NRG23140320230139154
|
N032300ACA821
|
14/03/2023
|
NEELAM
|
NEELAM
|
1310001008WL012740
|
00415
|
SBIN0011957
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
HP1310001_080422APB_FTO_1656
|
1310001009NRG22070420220182565
|
0819654002
|
08/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1310001009WL015499
|
00354
|
PUNB0884100
|
1729
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
HP1310001_210522APB_FTO_10974
|
1310001034NRG23210520220020130
|
1505532421
|
21/05/2022
|
SHASHI BALA
|
SHASHI BALA
|
1310001034WL001572
|
00089
|
CBIN0283106
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
HP1310002_250822APB_FTO_38835
|
1310002047NRG23240820220062383
|
4315006495
|
25/08/2022
|
THAKUR CHAND
|
THAKUR CHAND
|
1310002047WL005237
|
00153
|
HPSC0000566
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
HP1310002_300323APB_FTO_102314
|
1310002057NRG23300320230149411
|
0492973278
|
30/03/2023
|
TARA DUTT
|
TARA DUTT
|
1310002057WL013696
|
00415
|
SBIN0002444
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
HP1310002_280323FTO_101354
|
1310002058NRG23280320230148574
|
0415284742
|
28/03/2023
|
Vivek sewal
|
Vivek sewal
|
1310002058WL013602
|
00462
|
UCBA0001428
|
2968
|
31/03/2023
|
No Such Account
|
688
|
HP1310002_300323APB_FTO_102314
|
1310002060NRG23300320230149525
|
0492973261
|
30/03/2023
|
MEERA SHARMA
|
MEERA SHARMA
|
1310002060WL013702
|
00415
|
SBIN0050559
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
HP1310003_010922APB_FTO_41098
|
1310003000NRG23010920220064478
|
4641291537
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1310003WL005466
|
00153
|
HPSC0000567
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
HP1310005_071222APB_FTO_69714
|
1310005162NRG23061220220104216
|
7065912250
|
07/12/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005162WL009291
|
00415
|
SBIN0009364
|
2436
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
HP1310005_200422FTO_3461
|
1310005166NRG23200420220000437
|
0820589107
|
20/04/2022
|
Mina Ram
|
Mina Ram
|
1310005166WL000035
|
00462
|
UCBA0001515
|
2030
|
04/05/2022
|
No Such Account
|
692
|
HP1310005_190922APB_FTO_47013
|
1310005167NRG23190920220072316
|
4906560942
|
19/09/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL006214
|
00153
|
HPSC0000571
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
HP1310005_200422FTO_3357
|
1310005176NRG23200420220000308
|
0820590515
|
20/04/2022
|
Shyama Devi
|
Shyama Devi
|
1310005176WL000025
|
00462
|
UCBA0001515
|
1827
|
04/05/2022
|
No Such Account
|
694
|
HP1310005_200422FTO_3357
|
1310005176NRG23200420220000318
|
0820590516
|
20/04/2022
|
Ravinder
|
Ravinder
|
1310005176WL000025
|
00462
|
UCBA0001515
|
1827
|
04/05/2022
|
No Such Account
|
695
|
HP1310005_220622APB_FTO_20420
|
1310005176NRG23210620220035713
|
3418224299
|
22/06/2022
|
Pardeep
|
Pardeep
|
1310005176WL002859
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
HP1310005_040223APB_FTO_85443
|
1310005178NRG23040220230125701
|
8952377399
|
04/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1310005178WL011154
|
00153
|
HPSC0000553
|
3180
|
20/02/2023
|
Account closed
|
697
|
HP1310001_210323APB_FTO_97581
|
1310001009NRG23210320230143242
|
N0323021B94FF
|
21/03/2023
|
BHUMIKA
|
BHUMIKA
|
1310001009WL013082
|
00153
|
HPSC0000559
|
2962
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
HP1310001_090123APB_FTO_77487
|
1310001034NRG23070120230114983
|
8952393366
|
09/01/2023
|
SHRUKH KHAN
|
SHRUKH KHAN
|
1310001034WL010232
|
00089
|
CBIN0283106
|
2717
|
20/02/2023
|
Account closed
|
699
|
HP1310002_300822APB_FTO_39964
|
1310002041NRG23300820220064125
|
4371177097
|
30/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
1310002041WL005428
|
00153
|
HPSC0000573
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
700
|
HP1310007_270123APB_FTO_83279
|
1310003096NRG23240120230123674
|
8952469415
|
27/01/2023
|
Babu Ram
|
Babu Ram
|
1310003096WL010952
|
00153
|
HPSC0000567
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
HP1310005_050822APB_FTO_32670
|
1310005187NRG23040820220050053
|
3921807340
|
05/08/2022
|
SANJAY PAL
|
SANJAY PAL
|
1310005187WL004128
|
00153
|
HPSC0000561
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
HP1310005_190922APB_FTO_47013
|
1310005187NRG23190920220071948
|
4906560959
|
19/09/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL006176
|
00153
|
HPSC0000561
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
HP1310001_210622APB_FTO_20155
|
1310001000NRG23210620220035086
|
2488209614
|
21/06/2022
|
USHA DEVI
|
USHA DEVI
|
1310001WL002824
|
00462
|
UCBA0001236
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
HP1310001_221022APB_FTO_57600
|
1310001000NRG23211020220091250
|
6549768056
|
22/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1310001WL007963
|
00153
|
YESB0HPB553
|
3079
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
705
|
HP1310001_060522APB_FTO_6599
|
1310001017NRG23050520220007348
|
1270010456
|
06/05/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
1310001017WL000584
|
00354
|
PUNB0242700
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
HP1310001_200622APB_FTO_19623
|
1310001030NRG23200620220034235
|
2460052260
|
20/06/2022
|
RUNA DEVI
|
RUNA DEVI
|
1310001030WL002743
|
00089
|
CBIN0281452
|
1272
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
HP1310001_050922APB_FTO_42734
|
1310001032NRG23050920220065571
|
4641833046
|
05/09/2022
|
TIKA RAM
|
TIKA RAM
|
1310001032WL005549
|
00153
|
HPSC0000559
|
1500
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
708
|
HP1310002_020223APB_FTO_84965
|
1310002039NRG23010220230125279
|
8952373691
|
02/02/2023
|
Jas Ram
|
Jas Ram
|
1310002039WL011098
|
00415
|
SBIN0009909
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
HP1310002_121222APB_FTO_70457
|
1310002039NRG23121220220105305
|
7320993892
|
12/12/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
1310002039WL009405
|
00415
|
SBIN0009909
|
3180
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
HP1310002_100323APB_FTO_94183
|
1310002059NRG23070320230134813
|
0042882153
|
10/03/2023
|
Shanti Devi
|
Shanti Devi
|
1310002059WL012415
|
00153
|
HPSC0000566
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
HP1310003_060522APB_FTO_6581
|
1310003072NRG23060520220009338
|
1270064406
|
06/05/2022
|
Vikesh Tomar
|
Vikesh Tomar
|
1310003072WL000700
|
00415
|
SBIN0050536
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
HP1310003_150622APB_FTO_17887
|
1310003136NRG23150620220031029
|
2374235050
|
15/06/2022
|
GITA RAM
|
GITA RAM
|
1310003136WL002483
|
00415
|
SBIN0008117
|
3180
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
HP1310005_070522APB_FTO_6983
|
1310005000NRG23060520220009921
|
1270009720
|
07/05/2022
|
JAALAM SINGH
|
JAALAM SINGH
|
1310005WL000747
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
HP1310005_210722APB_FTO_28618
|
1310005169NRG23200720220045477
|
3365098068
|
21/07/2022
|
Roshan
|
Roshan
|
1310005169WL003705
|
00153
|
HPSC0000561
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
HP1310005_061222APB_FTO_69162
|
1310005176NRG23051220220103530
|
7065905151
|
06/12/2022
|
Balbir Singh
|
Balbir Singh
|
1310005176WL009230
|
00462
|
UCBA0001515
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
HP1310006_220822APB_FTO_36966
|
1310006203NRG23220820220061003
|
4314133275
|
22/08/2022
|
Hari Singh
|
Hari Singh
|
1310006203WL005112
|
00462
|
UCBA0000762
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
HP1310001_221022APB_FTO_57872
|
1310001000NRG23221020220092005
|
6617752625
|
22/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310001WL008041
|
00153
|
HPSC0000576
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
HP1310001_200922APB_FTO_47657
|
1310001006NRG23200920220073608
|
4932456161
|
20/09/2022
|
KUNTA DEVI
|
KUNTA DEVI
|
1310001006WL006311
|
00153
|
HPSC0000553
|
2968
|
23/09/2022
|
Aadhaar Number not Mapped to Account Number
|
719
|
HP1310001_221022APB_FTO_57611
|
1310001016NRG23201020220088878
|
6549777463
|
22/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310001016WL007768
|
00354
|
PUNB0242800
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
HP1310001_060422APB_FTO_1139
|
1310001027NRG22060420220181092
|
0819645414
|
06/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1310001027WL015359
|
00089
|
CBIN0281452
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
HP1310001_070622APB_FTO_16326
|
1310001035NRG23070620220028817
|
2215876667
|
07/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310001035WL002274
|
00415
|
SBIN0011957
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
HP1310002_100323APB_FTO_94183
|
1310002059NRG23070320230134811
|
0042882079
|
10/03/2023
|
Rishi Bala
|
Rishi Bala
|
1310002059WL012415
|
00415
|
SBIN0002444
|
2756
|
23/03/2023
|
Account closed
|
723
|
HP1310004_300422APB_FTO_5182
|
1310004000NRG23300420220004711
|
1060634258
|
30/04/2022
|
Naresh Kumar
|
Naresh Kumar
|
1310004WL000344
|
00415
|
SBIN0011887
|
1908
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
HP1310004_271122APB_FTO_66796
|
1310004134NRG23261120220101664
|
|
27/11/2022
|
Arun Chauhan
|
Arun Chauhan
|
1310004134WL009029
|
00415
|
SBIN0009087
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
HP1310005_070422APB_FTO_1498
|
1310005172NRG22070420220182364
|
0819643994
|
07/04/2022
|
SUDERSHAN
|
SUDERSHAN
|
1310005172WL015477
|
00415
|
SBIN0006782
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
HP1310006_220822APB_FTO_36966
|
1310006203NRG23220820220061007
|
4314133276
|
22/08/2022
|
Vidya Devi
|
Vidya Devi
|
1310006203WL005112
|
00462
|
UCBA0000762
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
727
|
HP1310001_060422APB_FTO_1139
|
1310001021NRG22050420220180744
|
0819645407
|
06/04/2022
|
SANJEEV SHARMA
|
SANJEEV SHARMA
|
1310001021WL015328
|
00354
|
PUNB0242700
|
609
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
HP1310001_060422APB_FTO_1139
|
1310001021NRG22060420220180835
|
0819645355
|
06/04/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1310001021WL015337
|
00354
|
PUNB0242700
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183823
|
2610168240
|
27/06/2022
|
Sheela Devi
|
Sheela Devi
|
1310004WL0015868
|
00354
|
PUNB0219600
|
2842
|
01/07/2022
|
No Such Account
|
730
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183825
|
2610168262
|
27/06/2022
|
Virender
|
Virender
|
1310004WL0015868
|
00354
|
PUNB0219600
|
3045
|
01/07/2022
|
No Such Account
|
731
|
HP1310004_060323APB_FTO_93399
|
1310004000NRG23060320230133346
|
1433715772
|
06/03/2023
|
Daya Devi
|
Daya Devi
|
1310004WL012245
|
00153
|
HPSC0000555
|
2544
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
HP1310004_080622APB_FTO_16822
|
1310004000NRG23080620220028937
|
2271525998
|
08/06/2022
|
Lumbi Devi
|
Lumbi Devi
|
1310004WL002286
|
00354
|
PUNB0135900
|
2968
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
HP1310004_061022APB_FTO_53207
|
1310004150NRG23061020220082886
|
5477366160
|
06/10/2022
|
Rajender Singh
|
Rajender Singh
|
1310004150WL007173
|
00153
|
HPSC0000573
|
3180
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
HP1310005_200422APB_FTO_3476
|
1310005000NRG23200420220000554
|
0821823992
|
20/04/2022
|
GOPAL
|
GOPAL
|
1310005WL000042
|
00462
|
UCBA0000763
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
HP1310005_220323APB_FTO_98159
|
1310005167NRG23220320230145416
|
N03230226A61F
|
22/03/2023
|
SOM DUTT
|
SOM DUTT
|
1310005167WL013233
|
00415
|
SBIN0050562
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
HP1310001_221122APB_FTO_65094
|
1310001018NRG23211120220100550
|
6673880799
|
22/11/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL008905
|
00089
|
CBIN0283106
|
1696
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
HP1310004_010922APB_FTO_40998
|
1310004000NRG23310820220064373
|
4642135060
|
01/09/2022
|
Sanjeev kumar
|
Sanjeev kumar
|
1310004WL005450
|
00354
|
PUNB0651900
|
3073
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
HP1310005_200422APB_FTO_3476
|
1310005160NRG23190420220000136
|
0821823965
|
20/04/2022
|
SUBHASH SHARMA
|
SUBHASH SHARMA
|
1310005160WL00007
|
00462
|
UCBA0002890
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
HP1310001_230123APB_FTO_82074
|
1310001009NRG23210120230122368
|
8952359992
|
23/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1310001009WL010841
|
00354
|
PUNB0035600
|
3177
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
HP1310001_060522FTO_6590
|
1310001019NRG23060520220008805
|
1269602420
|
06/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1310001019WL000658
|
00165
|
IBLK0001933
|
2968
|
16/05/2022
|
invalid Bank Identifier
|
741
|
HP1310001_040323APB_FTO_92776
|
1310001023NRG23030320230132295
|
9913136814
|
04/03/2023
|
HEM RAJ
|
HEM RAJ
|
1310001023WL012107
|
00152
|
HDFC0003849
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
HP1310002_170223APB_FTO_88415
|
1310002039NRG23150220230128117
|
9126348919
|
17/02/2023
|
Jas Ram
|
Jas Ram
|
1310002039WL011494
|
00415
|
SBIN0009909
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
HP1310002_210722APB_FTO_28881
|
1310002068NRG23210720220046828
|
3365098558
|
21/07/2022
|
BALVANT SINGH
|
BALVANT SINGH
|
1310002068WL003809
|
00153
|
HPSC0000560
|
2544
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
HP1310007_150323APB_FTO_95145
|
1310003096NRG23140320230139433
|
N032300A459CA
|
15/03/2023
|
Babu Ram
|
Babu Ram
|
1310003096WL012773
|
00153
|
HPSC0000567
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
HP1310007_260822APB_FTO_38938
|
1310003096NRG23250820220063197
|
4395121786
|
26/08/2022
|
Gulab Singh
|
Gulab Singh
|
1310003096WL005309
|
00153
|
HPSC0000567
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
HP1310003_050522APB_FTO_6093
|
1310003125NRG23050520220006384
|
1270066836
|
05/05/2022
|
Kehar Singh
|
Kehar Singh
|
1310003125WL000495
|
00415
|
SBIN0008117
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
HP1310004_240822FTO_38575
|
1310004000NRG23240820220062546
|
4313945313
|
24/08/2022
|
Sarswati
|
Sarswati
|
1310004WL005255
|
00354
|
PUNB0651900
|
3180
|
31/08/2022
|
No Such Account
|
748
|
HP1310004_190522FTO_10172
|
1310004000NRG23180520220016286
|
1539016094
|
19/05/2022
|
Manthra Devi
|
Manthra Devi
|
1310004WL001292
|
00354
|
PUNB0219600
|
3180
|
26/05/2022
|
No Such Account
|
749
|
HP1310005_100522FTO_7577
|
1310005177NRG23100520220013244
|
1267297112
|
10/05/2022
|
sunita
|
sunita
|
1310005177WL001004
|
00415
|
SBIN0009908
|
2842
|
16/05/2022
|
No Such Account
|
750
|
HP1310006_050522APB_FTO_6217
|
1310006210NRG23050520220006867
|
1270012214
|
05/05/2022
|
NIRMLA
|
NIRMLA
|
1310006210WL000529
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
HP1310006_210123APB_FTO_81501
|
1310006215NRG23210120230120814
|
8952361734
|
21/01/2023
|
Sushma Devi
|
Sushma Devi
|
1310006215WL010755
|
00415
|
SBIN0050569
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
HP1310006_031222APB_FTO_68256
|
1310006232NRG23021220220102371
|
7065921223
|
03/12/2022
|
SUNDER SINGH
|
SUNDER SINGH
|
1310006232WL009132
|
00153
|
HPSC0000568
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
HP1310001_210922APB_FTO_48435
|
1310001010NRG23210920220075269
|
4956263727
|
21/09/2022
|
USHA DEVI
|
USHA DEVI
|
1310001010WL006455
|
00462
|
UCBA0001236
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
HP1310002_160922APB_FTO_46426
|
1310002043NRG23160920220070518
|
4906568638
|
16/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310002043WL006021
|
00462
|
UCBA0001428
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
HP1310002_140323APB_FTO_94681
|
1310002047NRG23140320230139131
|
N03230077A757
|
14/03/2023
|
RUCHI SHARMA
|
RUCHI SHARMA
|
1310002047WL012738
|
00415
|
SBIN0002444
|
212
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
HP1310002_270123APB_FTO_83311
|
1310002061NRG23250120230124108
|
8952369909
|
27/01/2023
|
KAPIL DEV
|
KAPIL DEV
|
1310002061WL011002
|
00415
|
SBIN0002444
|
3164
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
HP1310002_070622APB_FTO_16218
|
1310002064NRG23060620220027584
|
2215886208
|
07/06/2022
|
SWAROOP DUTT
|
SWAROOP DUTT
|
1310002064WL002182
|
00415
|
SBIN0050559
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
HP1310003_140323APB_FTO_94788
|
1310003072NRG23140320230138445
|
N032300864AD4
|
14/03/2023
|
Manish Kumar
|
Manish Kumar
|
1310003072WL012690
|
00415
|
SBIN0050536
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
HP1310004_120922APB_FTO_45169
|
1310004000NRG23120920220069478
|
4747938370
|
12/09/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
1310004WL005881
|
00153
|
HPSC0000573
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
HP1310004_140323APB_FTO_94849
|
1310004000NRG23140320230138023
|
N032300899BFE
|
14/03/2023
|
Rajender Singh
|
Rajender Singh
|
1310004WL012667
|
00153
|
HPSC0000573
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
HP1310004_170822APB_FTO_35426
|
1310004156NRG23170820220057460
|
4314156733
|
17/08/2022
|
Parveen
|
Parveen
|
1310004156WL004803
|
00153
|
HPSC0000563
|
2277
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
HP1310005_060422FTO_1192
|
1310005000NRG22060420220181114
|
0819311372
|
06/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
1310005WL015361
|
00415
|
SBIN0051492
|
3045
|
04/05/2022
|
No Such Account
|
763
|
HP1310005_050422APB_FTO_919
|
1310005162NRG22040420220180336
|
0819640223
|
05/04/2022
|
Surat Ram
|
Surat Ram
|
1310005162WL015287
|
00415
|
SBIN0009364
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
HP1310005_140323FTO_94553
|
1310005177NRG23140320230136129
|
0415006413
|
14/03/2023
|
SATPAL
|
SATPAL
|
1310005177WL012566
|
00415
|
SBIN0009908
|
2968
|
31/03/2023
|
Account closed
|
765
|
HP1310003_270123APB_FTO_83063
|
1310003000NRG23260120230124372
|
8952371613
|
27/01/2023
|
Prema Devi
|
Prema Devi
|
1310003WL011025
|
00415
|
SBIN0008117
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
HP1310007_031222APB_FTO_68240
|
1310003078NRG23021220220102363
|
7065698211
|
03/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
1310003078WL009130
|
00153
|
HPSC0000570
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
HP1310004_100323APB_FTO_94192
|
1310004000NRG23100320230135523
|
0042882502
|
10/03/2023
|
Lumbi Devi
|
Lumbi Devi
|
1310004WL012511
|
00354
|
PUNB0135900
|
3180
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
HP1310004_280922APB_FTO_50723
|
1310004134NRG23260920220077620
|
5433141208
|
28/09/2022
|
Narender Kumar
|
Narender Kumar
|
1310004134WL006668
|
00415
|
SBIN0009087
|
2331
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
HP1310004_170622APB_FTO_18774
|
1310004135NRG23170620220032171
|
2515111095
|
17/06/2022
|
Som Dutt
|
Som Dutt
|
1310004135WL002592
|
00354
|
PUNB0219600
|
3180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
HP1310005_250822FTO_38844
|
1310005000NRG23250820220063173
|
4314780698
|
25/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310005WL005304
|
00415
|
SBIN0009908
|
2968
|
31/08/2022
|
No Such Account
|
771
|
HP1310005_060522APB_FTO_6608
|
1310005162NRG23060520220008728
|
1270068590
|
06/05/2022
|
DESH RAJ
|
DESH RAJ
|
1310005162WL000651
|
00415
|
SBIN0009364
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
HP1310005_050422FTO_918
|
1310005168NRG22050420220180407
|
0819316612
|
05/04/2022
|
Seema
|
Seema
|
1310005168WL015295
|
00415
|
SBIN0009908
|
3045
|
04/05/2022
|
No Such Account
|
773
|
HP1310005_150922FTO_45855
|
1310005172NRG23140920220069900
|
4860410696
|
15/09/2022
|
SUKH DAS
|
SUKH DAS
|
1310005WL0005929
|
00415
|
SBIN0006782
|
2639
|
20/09/2022
|
Account closed
|
774
|
HP1310005_230822FTO_37861
|
1310005192NRG23220820220062029
|
4314782715
|
23/08/2022
|
Mathura Devi
|
Mathura Devi
|
1310005192WL005205
|
00462
|
UCBA0000763
|
2842
|
31/08/2022
|
No Such Account
|
775
|
HP1310001_220822FTO_37679
|
1310001034NRG23220820220061564
|
4313952462
|
22/08/2022
|
GUR BACHNI
|
GUR BACHNI
|
1310001034WL005160
|
00089
|
CBIN0283106
|
3180
|
31/08/2022
|
Account closed
|
776
|
HP1310003_270822APB_FTO_39330
|
1310003072NRG23270820220063807
|
4395122359
|
27/08/2022
|
Mr. MUKESH KUMAR
|
Mr. MUKESH KUMAR
|
1310003072WL005372
|
00415
|
SBIN0008117
|
2347
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
HP1310007_140922FTO_45566
|
1310003115NRG23120920220069281
|
4806435837
|
14/09/2022
|
Dharam Singh
|
Dharam Singh
|
1310003115WL005851
|
00159
|
PUNB0HPGB04
|
2968
|
17/09/2022
|
No Such Account
|
778
|
HP1310003_250323APB_FTO_99664
|
1310003133NRG23240320230147158
|
N0323029371CE
|
25/03/2023
|
Mrs. NIRJLA DEVI
|
Mrs. NIRJLA DEVI
|
1310003133WL013440
|
00415
|
SBIN0050536
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
HP1310004_191122APB_FTO_64551
|
1310004000NRG23191120220099780
|
6656695917
|
19/11/2022
|
SANJAY
|
SANJAY
|
1310004WL008840
|
00415
|
SBIN0011887
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
HP1310005_160922APB_FTO_46344
|
1310005000NRG23160920220070575
|
4906567035
|
16/09/2022
|
DHARM PAL
|
DHARM PAL
|
1310005WL006029
|
00462
|
UCBA0000763
|
3248
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
HP1310005_050223APB_FTO_85617
|
1310005167NRG23040220230125827
|
8716590867
|
05/02/2023
|
LEKH RAM
|
LEKH RAM
|
1310005167WL011173
|
00415
|
SBIN0050562
|
2544
|
13/02/2023
|
Account closed
|
782
|
HP1310005_181022APB_FTO_55948
|
1310005167NRG23181020220087082
|
6549800777
|
18/10/2022
|
DEVENDER SINGH
|
DEVENDER SINGH
|
1310005167WL007603
|
00415
|
SBIN0050562
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
HP1310005_150922FTO_45855
|
1310005180NRG23140920220069993
|
4860410704
|
15/09/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1310005WL0005941
|
00462
|
UCBA0000423
|
3180
|
20/09/2022
|
No Such Account
|
784
|
HP1310006_210922APB_FTO_48119
|
1310006224NRG23200920220074159
|
4956263197
|
21/09/2022
|
Anant Ram
|
Anant Ram
|
1310006224WL006366
|
00415
|
SBIN0050570
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
HP1310006_210722APB_FTO_28899
|
1310006226NRG23210720220046603
|
3365090645
|
21/07/2022
|
Kirpa Ram
|
Kirpa Ram
|
1310006226WL003794
|
00153
|
HPSC0000577
|
3180
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
786
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006693
|
1270069340
|
05/05/2022
|
NETTER SINGH
|
NETTER SINGH
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
HP1310002_221022APB_FTO_57646
|
1310002054NRG23211020220091518
|
6549690750
|
22/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
1310002054WL007989
|
00462
|
UCBA0001428
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
HP1310004_270622APB_FTO_21423
|
1310004129NRG23260620220038200
|
2610177122
|
27/06/2022
|
Ranjot And Savitri
|
Ranjot And Savitri
|
1310004129WL003100
|
00153
|
HPSC0000563
|
2756
|
02/07/2022
|
Account closed
|
789
|
HP1310004_210622FTO_20243
|
1310004140NRG22210620220183752
|
2560270251
|
21/06/2022
|
Rakesh
|
Rakesh
|
1310004WL0015843
|
00415
|
SBIN0011887
|
2639
|
30/06/2022
|
No Such Account
|
790
|
HP1310004_130622APB_FTO_17477
|
1310004153NRG23120620220030114
|
2374235476
|
13/06/2022
|
Mohinder Singh
|
Mohinder Singh
|
1310004153WL002413
|
00462
|
UCBA0001435
|
2700
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
HP1310005_050522FTO_6088
|
1310005000NRG23050520220006500
|
1269598269
|
05/05/2022
|
RAVINDER
|
RAVINDER
|
1310005WL000508
|
00415
|
SBIN0009908
|
2030
|
16/05/2022
|
No Such Account
|
792
|
HP1310005_210922APB_FTO_48310
|
1310005170NRG23200920220074017
|
4956251776
|
21/09/2022
|
SOM DUTT
|
SOM DUTT
|
1310005170WL006352
|
00462
|
UCBA0000763
|
2756
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
HP1310005_200822APB_FTO_36161
|
1310005187NRG23200820220059683
|
4314128375
|
20/08/2022
|
YASH PAL
|
YASH PAL
|
1310005187WL005013
|
00153
|
HPSC0000561
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
HP1310005_210922APB_FTO_48310
|
1310005196NRG23210920220075176
|
4956251821
|
21/09/2022
|
Vinod Kumar
|
Vinod Kumar
|
1310005196WL006441
|
00415
|
SBIN0050562
|
2842
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
HP1310001_070522FTO_7008
|
1310001008NRG23070520220011308
|
1269605791
|
07/05/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1310001008WL000860
|
00159
|
PUNB0HPGB04
|
2842
|
16/05/2022
|
No Such Account
|
796
|
HP1310001_211022APB_FTO_57503
|
1310001015NRG23211020220090346
|
6549767726
|
21/10/2022
|
INDRA DEVI
|
INDRA DEVI
|
1310001015WL007883
|
00462
|
UCBA0000423
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
HP1310002_200323APB_FTO_97149
|
1310002052NRG23200320230142476
|
0416500621
|
20/03/2023
|
Sunita
|
Sunita
|
1310002052WL013001
|
00462
|
UCBA0001179
|
3180
|
31/03/2023
|
Account closed
|
798
|
HP1310003_100822APB_FTO_34128
|
1310003072NRG23090820220054626
|
4315148222
|
10/08/2022
|
Vikesh Tomar
|
Vikesh Tomar
|
1310003072WL004531
|
00415
|
SBIN0008117
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
HP1310007_310522APB_FTO_13822
|
1310003081NRG23280520220023084
|
1928100327
|
31/05/2022
|
Surender Singh
|
Surender Singh
|
1310003081WL001841
|
00153
|
HPSC0000567
|
1579
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
HP1310004_250422FTO_4373
|
1310004000NRG22250420220183316
|
0830304457
|
25/04/2022
|
Ankush
|
Ankush
|
1310004WL0015680
|
00354
|
PUNB0651900
|
2842
|
04/05/2022
|
No Such Account
|
801
|
HP1310004_150922APB_FTO_46075
|
1310004000NRG23150920220070118
|
4860748645
|
15/09/2022
|
Dev Parkash
|
Dev Parkash
|
1310004WL005966
|
00153
|
HPSC0000563
|
3180
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
HP1310005_290422APB_FTO_4897
|
1310005165NRG23280420220004236
|
0990064039
|
29/04/2022
|
KISHORI
|
KISHORI
|
1310005165WL000307
|
00462
|
UCBA0001515
|
3045
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
HP1310006_180522FTO_9541
|
1310006212NRG23180520220016202
|
1539009943
|
18/05/2022
|
Satpal Singh
|
Satpal Singh
|
1310006212WL001277
|
00415
|
SBIN0050569
|
3180
|
26/05/2022
|
Account closed
|
804
|
HP1310001_070522FTO_7008
|
1310001000NRG23070520220010971
|
1269605828
|
07/05/2022
|
Savita
|
Savita
|
1310001WL000832
|
00089
|
CBIN0283106
|
2332
|
16/05/2022
|
No Such Account
|
805
|
HP1310002_170922APB_FTO_46725
|
1310002044NRG23170920220071100
|
4905364622
|
17/09/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
1310002044WL006103
|
00153
|
HPSC0000566
|
2332
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
806
|
HP1310003_100822APB_FTO_34128
|
1310003072NRG23090820220054630
|
4315148221
|
10/08/2022
|
Mr. MUKESH KUMAR
|
Mr. MUKESH KUMAR
|
1310003072WL004532
|
00415
|
SBIN0008117
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
HP1310003_270522APB_FTO_12904
|
1310003072NRG23260520220022601
|
1890761165
|
27/05/2022
|
Vikesh Tomar
|
Vikesh Tomar
|
1310003072WL001784
|
00415
|
SBIN0050536
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
HP1310003_270522APB_FTO_12904
|
1310003072NRG23260520220022629
|
1890761189
|
27/05/2022
|
Mehar Singh
|
Mehar Singh
|
1310003072WL001787
|
00415
|
SBIN0050536
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
HP1310001_080522FTO_7219
|
1310001000NRG23070520220011736
|
1269617510
|
08/05/2022
|
HANS RAJ
|
HANS RAJ
|
1310001WL000894
|
00415
|
SBIN0004590
|
2842
|
16/05/2022
|
No Such Account
|
810
|
HP1310001_120722APB_FTO_25068
|
1310001010NRG23120720220040057
|
3145261039
|
12/07/2022
|
JULAF KAR
|
JULAF KAR
|
1310001010WL003248
|
00089
|
CBIN0283329
|
1575
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
HP1310002_221022APB_FTO_57639
|
1310002065NRG23211020220090535
|
6549773886
|
22/10/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002065WL007897
|
00415
|
SBIN0050559
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
HP1310003_161222APB_FTO_71426
|
1310003066NRG23151220220106029
|
7375403467
|
16/12/2022
|
Prema Devi
|
Prema Devi
|
1310003066WL009491
|
00415
|
SBIN0008117
|
2544
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
HP1310004_060822APB_FTO_33482
|
1310004000NRG23060820220052266
|
4327769309
|
06/08/2022
|
Rajender Singh
|
Rajender Singh
|
1310004WL004311
|
00153
|
HPSC0000573
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
HP1310004_111022APB_FTO_54673
|
1310004000NRG23111020220085660
|
5625417165
|
11/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310004WL007449
|
00153
|
HPSC0000573
|
2968
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
HP1310004_300522APB_FTO_13770
|
1310004000NRG23300520220023411
|
1893382516
|
30/05/2022
|
Ramanand
|
Ramanand
|
1310004WL001859
|
00078
|
CNRB0005134
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
HP1310005_270422APB_FTO_4617
|
1310005168NRG23260420220003824
|
0891688264
|
27/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1310005168WL000286
|
00415
|
SBIN0009908
|
3045
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
HP1310005_040323APB_FTO_93081
|
1310005177NRG23040320230132974
|
1433716518
|
04/03/2023
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL012196
|
00415
|
SBIN0009908
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
HP1310006_031022APB_FTO_52086
|
1310006213NRG23031020220079542
|
5433138529
|
03/10/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1310006213WL006891
|
00415
|
SBIN0050569
|
3180
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
HP1310001_071122APB_FTO_61777
|
1310001015NRG23041120220095535
|
N1122004277E2
|
07/11/2022
|
INDRA DEVI
|
INDRA DEVI
|
1310001015WL008425
|
00462
|
UCBA0000423
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
HP1310001_220622APB_FTO_20417
|
1310001018NRG23220620220036095
|
2559564306
|
22/06/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL002900
|
00089
|
CBIN0283106
|
2203
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
HP1310003_170922APB_FTO_46722
|
1310003136NRG23170920220071211
|
4905366108
|
17/09/2022
|
kanta Devi
|
kanta Devi
|
1310003136WL006116
|
00159
|
PUNB0HPGB04
|
2100
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
HP1310005_110422FTO_2083
|
1310005192NRG22110420220183008
|
0819308279
|
11/04/2022
|
Gomi Devi
|
Gomi Devi
|
1310005WL0015557
|
00462
|
UCBA0000763
|
2842
|
04/05/2022
|
No Such Account
|
823
|
HP1310006_220123APB_FTO_81763
|
1310006219NRG23220120230122479
|
8952368500
|
22/01/2023
|
Nirmla Devi
|
Nirmla Devi
|
1310006219WL010850
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
HP1310006_140722APB_FTO_26076
|
1310006233NRG23140720220042500
|
3187579268
|
14/07/2022
|
Sohan Singh
|
Sohan Singh
|
1310006233WL003437
|
00415
|
SBIN0050569
|
3180
|
19/07/2022
|
A/c Blocked or Frozen
|
825
|
HP1310003_060123APB_FTO_76025
|
1310003066NRG23060120230114038
|
7854563965
|
06/01/2023
|
Prem Singh
|
Prem Singh
|
1310003066WL010143
|
00153
|
HPSC0000564
|
2756
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
HP1310004_300522APB_FTO_13770
|
1310004000NRG23290520220023102
|
1893382525
|
30/05/2022
|
Indra Devi
|
Indra Devi
|
1310004WL001842
|
00415
|
SBIN0011887
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
HP1310004_050123APB_FTO_75993
|
1310004132NRG23050120230112631
|
7799876693
|
05/01/2023
|
Shweta Chauhan
|
Shweta Chauhan
|
1310004132WL010051
|
00415
|
SBIN0009087
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
HP1310004_030323APB_FTO_92658
|
1310004000NRG23030320230132317
|
9913136337
|
03/03/2023
|
Ranjot Singh
|
Ranjot Singh
|
1310004WL012115
|
00415
|
SBIN0011887
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
HP1310005_060822APB_FTO_33320
|
1310005000NRG23060820220052527
|
4327766661
|
06/08/2022
|
GOVIND RAM
|
GOVIND RAM
|
1310005WL004339
|
00153
|
HPSC0000553
|
3045
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
HP1310005_270422FTO_4613
|
1310005168NRG23270420220003935
|
0891437247
|
27/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1310005168WL000289
|
00415
|
SBIN0009908
|
2842
|
06/05/2022
|
No Such Account
|
831
|
HP1310005_210123APB_FTO_81546
|
1310005169NRG23200120230120697
|
8952453409
|
21/01/2023
|
REKHA PUNDIR
|
REKHA PUNDIR
|
1310005169WL010745
|
00415
|
SBIN0006782
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
HP1310005_230522APB_FTO_11247
|
1310005169NRG23220520220020663
|
1586663850
|
23/05/2022
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL001606
|
00153
|
HPSC0000561
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
HP1310006_061022APB_FTO_53237
|
1310006219NRG23061020220083298
|
6548423531
|
06/10/2022
|
Priyanka Devi
|
Priyanka Devi
|
1310006219WL007205
|
00415
|
SBIN0050569
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
HP1310007_051222APB_FTO_68826
|
1310003078NRG23051220220103265
|
7065903315
|
05/12/2022
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
1310003078WL009206
|
00415
|
SBIN0007459
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
HP1310003_140522APB_FTO_8372
|
1310003136NRG23130520220014592
|
1544481687
|
14/05/2022
|
Mr. GITA BRAM
|
Mr. GITA BRAM
|
1310003136WL001114
|
00415
|
SBIN0008117
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
HP1310004_030323APB_FTO_92658
|
1310004000NRG23030320230132476
|
9913136373
|
03/03/2023
|
Nikita
|
Nikita
|
1310004WL012141
|
00045
|
BARB0RAJSIR
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
HP1310004_060522FTO_6280
|
1310004000NRG23040520220005966
|
1269600541
|
06/05/2022
|
Sandeep
|
Sandeep
|
1310004WL000460
|
00354
|
PUNB0219600
|
1428
|
16/05/2022
|
No Such Account
|
838
|
HP1310004_230123APB_FTO_82552
|
1310004139NRG23230120230123376
|
8952448798
|
23/01/2023
|
Moti Singh
|
Moti Singh
|
1310004139WL010922
|
00462
|
UCBA0001435
|
1800
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
HP1310005_280323APB_FTO_101010
|
1310005164NRG23270320230148321
|
N032302DB1543
|
28/03/2023
|
HITENDER SINGH
|
HITENDER SINGH
|
1310005164WL013577
|
00462
|
UCBA0000763
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
HP1310005_210123APB_FTO_81546
|
1310005169NRG23200120230120696
|
8952453430
|
21/01/2023
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL010745
|
00153
|
HPSC0000561
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
HP1310005_181122APB_FTO_63967
|
1310005174NRG23181120220099129
|
6655269908
|
18/11/2022
|
Kapil Dev
|
Kapil Dev
|
1310005174WL008787
|
00153
|
HPSC0000565
|
2842
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
HP1310005_010722APB_FTO_22939
|
1310005192NRG23210620220035648
|
2848780519
|
01/07/2022
|
Anil Kumar
|
Anil Kumar
|
1310005192WL002854
|
00462
|
UCBA0002964
|
2436
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
HP1310001_220922APB_FTO_48933
|
1310001018NRG23220920220076455
|
4995717894
|
22/09/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL006536
|
00089
|
CBIN0283106
|
1696
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
HP1310002_271222FTO_74164
|
1310002058NRG23271220220110629
|
|
27/12/2022
|
HARDEVI
|
HARDEVI
|
1310002058WL009893
|
00462
|
UCBA0001428
|
2968
|
03/01/2023
|
No Such Account
|
845
|
HP1310003_220822APB_FTO_36641
|
1310003131NRG23210820220060973
|
4314141333
|
22/08/2022
|
Sudesh
|
Sudesh
|
1310003131WL005109
|
00415
|
SBIN0008117
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
HP1310004_210223APB_FTO_88906
|
1310004000NRG23210220230129327
|
9301281926
|
21/02/2023
|
Minakshi Thakur
|
Minakshi Thakur
|
1310004WL011649
|
00078
|
CNRB0005134
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
HP1310003_070123APB_FTO_76390
|
1310003066NRG23060120230114893
|
8952411887
|
07/01/2023
|
Prema Devi
|
Prema Devi
|
1310003066WL010223
|
00415
|
SBIN0008117
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
HP1310003_170922FTO_46530
|
1310003072NRG23170920220071090
|
4906330287
|
17/09/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
1310003072WL006102
|
00078
|
CNRB0004200
|
3180
|
22/09/2022
|
No Such Account
|
849
|
HP1310003_051122APB_FTO_61255
|
1310003131NRG23041120220095673
|
6617757260
|
05/11/2022
|
Kalyan singh
|
Kalyan singh
|
1310003131WL008433
|
00415
|
SBIN0008117
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
HP1310005_201122APB_FTO_64574
|
1310005000NRG23191120220099677
|
6656695960
|
20/11/2022
|
Mhendar Singh
|
Mhendar Singh
|
1310005WL008830
|
00462
|
UCBA0001515
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
HP1310005_070622APB_FTO_16123
|
1310005166NRG23060620220027732
|
2215882114
|
07/06/2022
|
GOPAL
|
GOPAL
|
1310005166WL002187
|
00462
|
UCBA0000763
|
2639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
HP1310005_061222APB_FTO_69134
|
1310005169NRG23061220220103869
|
7065904990
|
06/12/2022
|
kamal raj
|
kamal raj
|
1310005169WL009263
|
00153
|
HPSC0000561
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
HP1310005_221022APB_FTO_57775
|
1310005177NRG23221020220091651
|
6549770916
|
22/10/2022
|
BALIYA
|
BALIYA
|
1310005177WL008009
|
00415
|
SBIN0009908
|
2436
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
HP1310006_180822APB_FTO_35568
|
1310006212NRG23180820220058024
|
4315158399
|
18/08/2022
|
Rajender Singh
|
Rajender Singh
|
1310006212WL004874
|
00415
|
SBIN0050569
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
HP1310001_240323APB_FTO_99026
|
1310001013NRG23230320230146100
|
0416199203
|
24/03/2023
|
JAGDISH
|
JAGDISH
|
1310001013WL013289
|
00153
|
HPSC0000553
|
2968
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
HP1310002_060822APB_FTO_33357
|
1310002055NRG23060820220052634
|
4327768958
|
06/08/2022
|
DILA RAM
|
DILA RAM
|
1310002055WL004356
|
00153
|
HPSC0000560
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
HP1310002_250822APB_FTO_38835
|
1310002062NRG23250820220062604
|
4315006422
|
25/08/2022
|
Anjana Devi
|
Anjana Devi
|
1310002062WL005264
|
00415
|
SBIN0009909
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
HP1310002_230323APB_FTO_98413
|
1310002065NRG23210320230143539
|
N0323023B83B6
|
23/03/2023
|
MADAN LAL
|
MADAN LAL
|
1310002065WL013102
|
00415
|
SBIN0050559
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
HP1310003_310323APB_FTO_103147
|
1310003072NRG23300320230149579
|
1237890480
|
31/03/2023
|
SEEMA
|
SEEMA
|
1310003072WL013708
|
00415
|
SBIN0050536
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
HP1310004_060223APB_FTO_85990
|
1310004000NRG23060220230126233
|
8952282837
|
06/02/2023
|
Kaushalya devi
|
Kaushalya devi
|
1310004WL011228
|
00153
|
HPSC0000555
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
HP1310004_080622FTO_16821
|
1310004151NRG23080620220029251
|
2268991596
|
08/06/2022
|
Durma Devi
|
Durma Devi
|
1310004151WL002323
|
00462
|
UCBA0000513
|
295
|
14/06/2022
|
No Such Account
|
862
|
HP1310005_100822FTO_34384
|
1310005000NRG23100820220055018
|
4314045978
|
10/08/2022
|
PARIKSHA DEVI
|
PARIKSHA DEVI
|
1310005WL004578
|
00415
|
SBIN0050562
|
2560
|
31/08/2022
|
No Such Account
|
863
|
HP1310005_210123APB_FTO_81500
|
1310005000NRG23210120230121593
|
8952453580
|
21/01/2023
|
Mhendar Singh
|
Mhendar Singh
|
1310005WL010793
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
HP1310006_200822APB_FTO_36270
|
1310006206NRG23200820220059397
|
4315164151
|
20/08/2022
|
RAM BHAJ
|
RAM BHAJ
|
1310006206WL004989
|
00153
|
HPSC0000568
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
HP1310006_091022APB_FTO_54013
|
1310006225NRG23061020220083813
|
5573828304
|
09/10/2022
|
Surto
|
Surto
|
1310006225WL007242
|
00415
|
SBIN0050438
|
2968
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
HP1310004_040522APB_FTO_5540
|
1310004000NRG23030520220005314
|
1174157878
|
04/05/2022
|
Reeta Devi
|
Reeta Devi
|
1310004WL000407
|
00153
|
HPSC0000573
|
636
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
867
|
HP1310005_211022APB_FTO_57184
|
1310005184NRG23201020220089625
|
6549775064
|
21/10/2022
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL007841
|
00153
|
HPSC0000571
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
HP1310006_210722APB_FTO_28567
|
1310006206NRG23200720220045132
|
3365096136
|
21/07/2022
|
RAM BHAJ
|
RAM BHAJ
|
1310006206WL003679
|
00153
|
HPSC0000568
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
HP1310006_170622APB_FTO_18738
|
1310006220NRG23170620220031998
|
2515113325
|
17/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1310006220WL002564
|
00153
|
HPSC0000577
|
3180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
HP1310006_260622APB_FTO_21315
|
1310006231NRG23240620220037379
|
2610177988
|
26/06/2022
|
Nirjla
|
Nirjla
|
1310006231WL003036
|
00153
|
HPSC0000578
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
HP1310003_061222APB_FTO_68998
|
1310003072NRG23051220220103430
|
7065903931
|
06/12/2022
|
Mr. ANIL KUMAR
|
Mr. ANIL KUMAR
|
1310003072WL009224
|
00415
|
SBIN0008117
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
HP1310004_170123APB_FTO_79877
|
1310004000NRG23170120230118025
|
8952443741
|
17/01/2023
|
Jag Mohan Singh
|
Jag Mohan Singh
|
1310004WL010532
|
00415
|
SBIN0006401
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
HP1310004_220622FTO_20702
|
1310004141NRG23220620220036493
|
2560271480
|
22/06/2022
|
SUDESH BALA
|
SUDESH BALA
|
1310004WL0002928
|
00415
|
SBIN0008870
|
2968
|
30/06/2022
|
No Such Account
|
874
|
HP1310004_271222APB_FTO_74187
|
1310004141NRG23261220220110222
|
|
27/12/2022
|
DAYA DEVI
|
DAYA DEVI
|
1310004141WL009859
|
00153
|
HPSC0000563
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
HP1310005_210722APB_FTO_28616
|
1310005180NRG23200720220045415
|
3365097739
|
21/07/2022
|
NARDA DEVI
|
NARDA DEVI
|
1310005180WL003701
|
00415
|
SBIN0011957
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
HP1310006_210722APB_FTO_28567
|
1310006231NRG23200720220045214
|
3365096262
|
21/07/2022
|
Nisha Devi
|
Nisha Devi
|
1310006231WL003684
|
00153
|
HPSC0000568
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
HP1310006_260622APB_FTO_21315
|
1310006231NRG23250620220037674
|
2610177982
|
26/06/2022
|
Jayanti Devi
|
Jayanti Devi
|
1310006231WL003062
|
00153
|
HPSC0000577
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
HP1310001_230323APB_FTO_98404
|
1310001008NRG23220320230145018
|
N0323025BBF3B
|
23/03/2023
|
NEELAM
|
NEELAM
|
1310001008WL013199
|
00415
|
SBIN0011957
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
HP1310001_221122FTO_65400
|
1310001028NRG23211120220100278
|
6671921810
|
22/11/2022
|
MRS USHA DEVI
|
MRS USHA DEVI
|
1310001028WL008881
|
00159
|
PUNB0HPGB04
|
3180
|
26/11/2022
|
No Such Account
|
880
|
HP1310002_011122APB_FTO_59618
|
1310002048NRG23311020220093789
|
N102201D87404
|
01/11/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1310002048WL008242
|
00153
|
HPSC0000566
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
HP1310002_100822APB_FTO_34183
|
1310002062NRG23100820220054880
|
4315152960
|
10/08/2022
|
SURESH DUTT AND MEERA DEVI
|
SURESH DUTT AND MEERA DEVI
|
1310002062WL004566
|
00415
|
SBIN0002444
|
3392
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
HP1310004_091222APB_FTO_70245
|
1310004000NRG23091220220104958
|
7289478646
|
09/12/2022
|
Sheela
|
Sheela
|
1310004WL009375
|
00354
|
PUNB0651900
|
3180
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
HP1310004_310123APB_FTO_84478
|
1310004000NRG23310120230125198
|
8952467770
|
31/01/2023
|
MAMTA
|
MAMTA
|
1310004WL011093
|
00153
|
HPSC0000563
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
HP1310004_310123APB_FTO_84478
|
1310004000NRG23310120230125200
|
8952467715
|
31/01/2023
|
Dev Parkash
|
Dev Parkash
|
1310004WL011093
|
00153
|
HPSC0000563
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
HP1310001_220622FTO_20415
|
1310001021NRG23210620220035406
|
2560266868
|
22/06/2022
|
SUNIL DATT
|
SUNIL DATT
|
1310001021WL002839
|
00415
|
SBIN0050559
|
2756
|
30/06/2022
|
Account closed
|
886
|
HP1310001_200922APB_FTO_47657
|
1310001032NRG23190920220072119
|
4932456062
|
20/09/2022
|
TIKA RAM
|
TIKA RAM
|
1310001032WL006192
|
00153
|
HPSC0000559
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
HP1310002_240323APB_FTO_99230
|
1310002059NRG23240320230146922
|
0416201845
|
24/03/2023
|
Rishi Bala
|
Rishi Bala
|
1310002059WL013390
|
00415
|
SBIN0002444
|
3180
|
31/03/2023
|
Account closed
|
888
|
HP1310002_240323APB_FTO_99230
|
1310002059NRG23240320230146926
|
N0323025FA688
|
24/03/2023
|
Shanti Devi
|
Shanti Devi
|
1310002059WL013390
|
00153
|
HPSC0000566
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
HP1310002_310123APB_FTO_84474
|
1310002060NRG23310120230125110
|
N012302375335
|
31/01/2023
|
VIJAY SHARMA
|
VIJAY SHARMA
|
1310002060WL011086
|
00153
|
HPSC0000560
|
2756
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
HP1310002_250323APB_FTO_100211
|
1310002061NRG23240320230147340
|
N032302966BEE
|
25/03/2023
|
KISHORI LAL
|
KISHORI LAL
|
1310002061WL013461
|
00159
|
PUNB0HPGB04
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
HP1310002_130722APB_FTO_25595
|
1310002062NRG23120720220040799
|
3145263561
|
13/07/2022
|
Anjana Devi
|
Anjana Devi
|
1310002062WL003295
|
00415
|
SBIN0009909
|
2120
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
HP1310007_211122FTO_64657
|
1310003124NRG23201120220099926
|
6671924233
|
21/11/2022
|
Babu Ram
|
Babu Ram
|
1310003124WL008853
|
00415
|
SBIN0007459
|
1060
|
26/11/2022
|
Account closed
|
893
|
HP1310004_240323APB_FTO_99586
|
1310004000NRG23230320230146658
|
N0323027E888E
|
24/03/2023
|
Narda Devi
|
Narda Devi
|
1310004WL013358
|
00462
|
UCBA0001435
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
HP1310004_300422APB_FTO_5182
|
1310004000NRG23300420220004624
|
1060634294
|
30/04/2022
|
Sarita
|
Sarita
|
1310004WL000334
|
00153
|
YESB0HPB563
|
2756
|
10/05/2022
|
Account closed
|
895
|
HP1310004_190822APB_FTO_35746
|
1310004161NRG23180820220057816
|
4314127011
|
19/08/2022
|
Anjana Devi
|
Anjana Devi
|
1310004161WL004850
|
00354
|
PUNB0135900
|
2400
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
HP1310005_070522APB_FTO_6983
|
1310005000NRG23070520220011228
|
1270009744
|
07/05/2022
|
Mr. HIRA SINGH
|
Mr. HIRA SINGH
|
1310005WL000852
|
00415
|
SBIN0011957
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
HP1310005_050922FTO_42815
|
1310005177NRG23050920220066169
|
4643410508
|
05/09/2022
|
Raj Kumar
|
Raj Kumar
|
1310005177WL005595
|
00415
|
SBIN0009908
|
2639
|
12/09/2022
|
No Such Account
|
898
|
HP1310006_191022APB_FTO_56610
|
1310006207NRG23191020220088274
|
6549789943
|
19/10/2022
|
Jagat Singh
|
Jagat Singh
|
1310006207WL007725
|
00153
|
HPSC0000568
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
HP1310001_221022APB_FTO_57872
|
1310001000NRG23221020220092097
|
6617752612
|
22/10/2022
|
SITA DEVI
|
SITA DEVI
|
1310001WL008052
|
00089
|
CBIN0283106
|
1609
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
HP1310002_070922APB_FTO_43465
|
1310002036NRG23070920220067773
|
4642137598
|
07/09/2022
|
NARDA DEVI
|
NARDA DEVI
|
1310002036WL005719
|
00462
|
UCBA0001462
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
HP1310002_310323APB_FTO_103116
|
1310002040NRG23310320230150218
|
1876947380
|
31/03/2023
|
SHUBHAM KAUSHAL
|
SHUBHAM KAUSHAL
|
1310002040WL013779
|
00415
|
SBIN0050559
|
3180
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
HP1310002_100323APB_FTO_94183
|
1310002059NRG23090320230135365
|
0042882058
|
10/03/2023
|
Sadho Devi
|
Sadho Devi
|
1310002059WL012490
|
00415
|
SBIN0002444
|
2332
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
HP1310003_220822APB_FTO_37721
|
1310003072NRG23220820220061549
|
4315010412
|
22/08/2022
|
Sani
|
Sani
|
1310003072WL005158
|
00415
|
SBIN0050536
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
HP1310007_060323APB_FTO_93174
|
1310003096NRG23060320230133493
|
9914051953
|
06/03/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1310003096WL012268
|
00462
|
UCBA0000863
|
1742
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
HP1310002_071122APB_FTO_62120
|
1310002046NRG23031120220095020
|
N112200495908
|
07/11/2022
|
HEERA LAL
|
HEERA LAL
|
1310002046WL008381
|
00415
|
SBIN0002444
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
HP1310002_071122APB_FTO_62120
|
1310002054NRG23071120220097546
|
N1122004958DB
|
07/11/2022
|
BISHAN SINGH
|
BISHAN SINGH
|
1310002054WL008603
|
00462
|
UCBA0001428
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
HP1310004_250922APB_FTO_49891
|
1310004000NRG23240920220077067
|
5061883127
|
25/09/2022
|
Pankaj
|
Pankaj
|
1310004WL006609
|
00354
|
PUNB0651900
|
3180
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
HP1310005_080422FTO_1720
|
1310005000NRG22070420220182558
|
0819320006
|
08/04/2022
|
VIPTA NAND
|
VIPTA NAND
|
1310005WL0015496
|
00415
|
SBIN0050562
|
3045
|
04/05/2022
|
No Such Account
|
909
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050896
|
3921807268
|
05/08/2022
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
1310005162WL004192
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
HP1310005_180722APB_FTO_27456
|
1310005172NRG23170720220044034
|
3304351580
|
18/07/2022
|
BRAHMA NAND
|
BRAHMA NAND
|
1310005172WL003564
|
00415
|
SBIN0006782
|
3045
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
HP1310005_050822APB_FTO_32959
|
1310005201NRG23050820220051053
|
3921807225
|
05/08/2022
|
RAJENDER
|
RAJENDER
|
1310005201WL004207
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
HP1310001_210323APB_FTO_97581
|
1310001010NRG23210320230143500
|
N0323021B9428
|
21/03/2023
|
USHA DEVI
|
USHA DEVI
|
1310001010WL013100
|
00462
|
UCBA0001236
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
HP1310002_281022APB_FTO_58676
|
1310002061NRG23271020220092815
|
N102201960F30
|
28/10/2022
|
Sewa Ram
|
Sewa Ram
|
1310002061WL008151
|
00415
|
SBIN0002444
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
HP1310007_030123FTO_75132
|
1310003124NRG23291220220110883
|
N012300140816
|
03/01/2023
|
Sanjay
|
Sanjay
|
1310003WL0009916
|
00415
|
SBIN0007459
|
3180
|
07/01/2023
|
No Such Account
|
915
|
HP1310004_110522FTO_7858
|
1310004141NRG23110520220013771
|
1273227599
|
11/05/2022
|
Sudesh Bala
|
Sudesh Bala
|
1310004141WL001039
|
00415
|
SBIN0008870
|
2968
|
16/05/2022
|
Account closed
|
916
|
HP1310005_080422FTO_1720
|
1310005000NRG22070420220182559
|
0819320007
|
08/04/2022
|
VIPTA NAND
|
VIPTA NAND
|
1310005WL0015496
|
00415
|
SBIN0050562
|
3045
|
04/05/2022
|
No Such Account
|
917
|
HP1310005_050822APB_FTO_32959
|
1310005162NRG23050820220050999
|
3921807217
|
05/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
1310005162WL004202
|
00415
|
SBIN0009364
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
HP1310005_130422FTO_2482
|
1310005168NRG22130420220183071
|
0820585862
|
13/04/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1310005WL0015588
|
00152
|
HDFC0000524
|
3045
|
04/05/2022
|
No Such Account
|
919
|
HP1310005_211122APB_FTO_65057
|
1310005175NRG23211120220100590
|
6673880694
|
21/11/2022
|
RANDEEP
|
RANDEEP
|
1310005175WL008909
|
00153
|
HPSC0000561
|
2930
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
HP1310005_081122APB_FTO_62280
|
1310005191NRG23081120220097777
|
N1122005FDAE4
|
08/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005191WL008626
|
00153
|
HPSC0000565
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
HP1310005_050822APB_FTO_32959
|
1310005201NRG23050820220051051
|
3921807237
|
05/08/2022
|
DESH RAJ
|
DESH RAJ
|
1310005201WL004207
|
00415
|
SBIN0009364
|
3045
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
HP1310006_201222APB_FTO_72469
|
1310006233NRG23201220220108221
|
7441530918
|
20/12/2022
|
Jagat Singh
|
Jagat Singh
|
1310006233WL009667
|
00415
|
SBIN0050569
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
HP1310001_210323APB_FTO_97581
|
1310001022NRG23210320230143636
|
N0323021B9AC0
|
21/03/2023
|
SATYA DEVI
|
SATYA DEVI
|
1310001022WL013107
|
00153
|
HPSC0000576
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
HP1310002_121222APB_FTO_70457
|
1310002061NRG23091220220104860
|
7320993865
|
12/12/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
1310002061WL009364
|
00153
|
HPSC0000566
|
3174
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
HP1310004_120922APB_FTO_45169
|
1310004000NRG23110920220069255
|
4747938367
|
12/09/2022
|
Dropta Devi
|
Dropta Devi
|
1310004WL005850
|
00153
|
HPSC0000573
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
HP1310005_060922FTO_43087
|
1310005000NRG23060920220067013
|
4643411142
|
06/09/2022
|
HEM CHAND
|
HEM CHAND
|
1310005WL005663
|
00462
|
UCBA0000763
|
3180
|
12/09/2022
|
No Such Account
|
927
|
HP1310005_211022FTO_57227
|
1310005159NRG23211020220090945
|
6549559302
|
21/10/2022
|
SUDERSHAN
|
SUDERSHAN
|
1310005159WL007932
|
00462
|
UCBA0000763
|
3180
|
19/11/2022
|
No Such Account
|
928
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035743
|
3414853644
|
22/06/2022
|
Vinnod Kumar
|
Vinnod Kumar
|
1310005176WL002860
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
929
|
HP1310006_061022APB_FTO_53240
|
1310006215NRG23061020220083152
|
6548412513
|
06/10/2022
|
Radha Devi
|
Radha Devi
|
1310006215WL007195
|
00415
|
SBIN0050569
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
HP1310002_181022APB_FTO_55989
|
1310002040NRG23161020220086757
|
6549765559
|
18/10/2022
|
PALSINGH
|
PALSINGH
|
1310002040WL007569
|
00415
|
SBIN0050559
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
HP1310002_180323APB_FTO_96627
|
1310002041NRG23160320230141337
|
0063368361
|
18/03/2023
|
PADAM DEV
|
PADAM DEV
|
1310002041WL012889
|
00153
|
HPSC0000573
|
2756
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
HP1310003_140323APB_FTO_94788
|
1310003072NRG23140320230138044
|
N032300864ABE
|
14/03/2023
|
SEEMA
|
SEEMA
|
1310003072WL012668
|
00415
|
SBIN0050536
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
HP1310007_170123APB_FTO_79815
|
1310003115NRG23160120230117618
|
8952443549
|
17/01/2023
|
Om Parkash Sharma
|
Om Parkash Sharma
|
1310003115WL010483
|
00153
|
YESB0HPB567
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
HP1310004_131022FTO_55116
|
1310004000NRG23131020220086066
|
5846016157
|
13/10/2022
|
Sheela Devi
|
Sheela Devi
|
1310004WL007491
|
00462
|
UCBA0001435
|
3180
|
20/10/2022
|
No Such Account
|
935
|
HP1310004_151122FTO_63328
|
1310004000NRG23151120220098746
|
6618165456
|
15/11/2022
|
Reena
|
Reena
|
1310004WL0008748
|
00462
|
UCBA0000513
|
2704
|
24/11/2022
|
A/c Blocked or Frozen
|
936
|
HP1310004_190522FTO_10172
|
1310004000NRG23180520220016263
|
1539016111
|
19/05/2022
|
Lata Devi
|
Lata Devi
|
1310004WL001288
|
00462
|
UCBA0000513
|
3180
|
26/05/2022
|
No Such Account
|
937
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035699
|
3414853647
|
22/06/2022
|
Krishan Kumar
|
Krishan Kumar
|
1310005176WL002859
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
938
|
HP1310006_050123APB_FTO_75924
|
1310006207NRG23040120230111800
|
7799883272
|
05/01/2023
|
Jagat Singh
|
Jagat Singh
|
1310006207WL009982
|
00153
|
HPSC0000568
|
1908
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
HP1310006_080323APB_FTO_93732
|
1310006213NRG23070320230134158
|
9913860084
|
08/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1310006213WL012358
|
00415
|
SBIN0050569
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
HP1310006_210822APB_FTO_36429
|
1310006214NRG23210820220060758
|
4314164522
|
21/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1310006214WL005091
|
00415
|
SBIN0050438
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
HP1310006_080622FTO_16537
|
1310006230NRG22060620220183680
|
2271835136
|
08/06/2022
|
NITU
|
NITU
|
1310006WL0015807
|
00415
|
SBIN0050569
|
3045
|
14/06/2022
|
No Such Account
|
942
|
HP1310001_140223APB_FTO_87651
|
1310001014NRG23140220230128033
|
8952285974
|
14/02/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1310001014WL011488
|
00354
|
PUNB0114500
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
HP1310002_220822APB_FTO_37618
|
1310002037NRG23210820220060874
|
4314181967
|
22/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1310002037WL005093
|
00153
|
HPSC0000566
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
HP1310002_020123APB_FTO_75011
|
1310002039NRG23010120230111421
|
7716762839
|
02/01/2023
|
Jas Ram
|
Jas Ram
|
1310002039WL009957
|
00415
|
SBIN0009909
|
2756
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
HP1310002_060123APB_FTO_76332
|
1310002067NRG23050120230113301
|
8952410197
|
06/01/2023
|
SONU
|
SONU
|
1310002067WL010097
|
00152
|
HDFC0008126
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
HP1310005_110422FTO_2105
|
1310005000NRG22110420220182997
|
0819307783
|
11/04/2022
|
Promila
|
Promila
|
1310005WL0015554
|
00462
|
UCBA0002964
|
2639
|
04/05/2022
|
No Such Account
|
947
|
HP1310005_270522FTO_13041
|
1310005000NRG23270520220022829
|
1890455490
|
27/05/2022
|
Koshalya
|
Koshalya
|
1310005WL001807
|
00462
|
UCBA0000763
|
2120
|
02/06/2022
|
No Such Account
|
948
|
HP1310005_200422APB_FTO_3476
|
1310005166NRG23200420220000436
|
0821824031
|
20/04/2022
|
Chanderkala
|
Chanderkala
|
1310005166WL000035
|
00153
|
HPSC0000565
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
HP1310005_231122FTO_65844
|
1310005177NRG23231120220101292
|
6674544461
|
23/11/2022
|
KAVI RAJ
|
KAVI RAJ
|
1310005WL0008974
|
00415
|
SBIN0009908
|
1696
|
26/11/2022
|
No Such Account
|
950
|
HP1310006_031022APB_FTO_52083
|
1310006202NRG23031020220079684
|
5433136197
|
03/10/2022
|
Inder Singh
|
Inder Singh
|
1310006202WL006911
|
00415
|
SBIN0050569
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
HP1310006_210922APB_FTO_48131
|
1310006222NRG23210920220074566
|
4956251406
|
21/09/2022
|
Roshan Lal
|
Roshan Lal
|
1310006222WL006396
|
00462
|
UCBA0002964
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
HP1310006_220123APB_FTO_81765
|
1310006230NRG23190120230118639
|
8952458106
|
22/01/2023
|
Dharam Singh
|
Dharam Singh
|
1310006230WL010579
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
HP1310001_080922FTO_44253
|
1310001004NRG23070920220068046
|
4740540580
|
08/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1310001004WL005737
|
00415
|
SBIN0000686
|
2756
|
16/09/2022
|
No Such Account
|
954
|
HP1310001_070522APB_FTO_7023
|
1310001026NRG23060520220010174
|
1270065284
|
07/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1310001026WL000765
|
00354
|
PUNB0242700
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
HP1310001_070522APB_FTO_7015
|
1310001034NRG23070520220010927
|
1224781034
|
07/05/2022
|
SHASHI BALA
|
SHASHI BALA
|
1310001034WL000824
|
00089
|
CBIN0283329
|
3180
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
HP1310001_070522APB_FTO_7023
|
1310001035NRG23070520220011153
|
1270065394
|
07/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310001035WL000843
|
00415
|
SBIN0011957
|
2968
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
957
|
HP1310002_170223APB_FTO_88415
|
1310002042NRG23170220230128752
|
9126348925
|
17/02/2023
|
ANIL CHAUHAN
|
ANIL CHAUHAN
|
1310002042WL011565
|
00415
|
SBIN0002444
|
2120
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
HP1310003_020522APB_FTO_5253
|
1310003082NRG23020520220004927
|
1092738959
|
02/05/2022
|
Leela Devi
|
Leela Devi
|
1310003082WL000365
|
00153
|
HPSC0000564
|
750
|
12/05/2022
|
Account closed
|
959
|
HP1310004_151122APB_FTO_63326
|
1310004000NRG23151120220098728
|
6618555855
|
15/11/2022
|
Rajeev Thakur
|
Rajeev Thakur
|
1310004WL008745
|
00153
|
HPSC0000563
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
HP1310004_230822APB_FTO_37995
|
1310004000NRG23190820220058697
|
4314098978
|
23/08/2022
|
Dropta Devi
|
Dropta Devi
|
1310004WL004950
|
00153
|
HPSC0000573
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
HP1310006_220123APB_FTO_81765
|
1310006214NRG23210120230122275
|
8952458110
|
22/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1310006214WL010830
|
00415
|
SBIN0050438
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
HP1310001_230123APB_FTO_82074
|
1310001009NRG23210120230122396
|
8952359902
|
23/01/2023
|
BHUMIKA
|
BHUMIKA
|
1310001009WL010841
|
00153
|
HPSC0000559
|
2919
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
HP1310003_060522APB_FTO_6579
|
1310003072NRG23060520220009326
|
1270008594
|
06/05/2022
|
Mr. MUKESH KUMAR
|
Mr. MUKESH KUMAR
|
1310003072WL000699
|
00415
|
SBIN0050536
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
HP1310003_060522APB_FTO_6579
|
1310003072NRG23060520220009372
|
1270008600
|
06/05/2022
|
Mehar Singh
|
Mehar Singh
|
1310003072WL000705
|
00415
|
SBIN0050536
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
HP1310003_250422FTO_4197
|
1310003074NRG23240420220001828
|
0831990442
|
25/04/2022
|
KARISHMA KUMARI
|
KARISHMA KUMARI
|
1310003074WL000137
|
00415
|
SBIN0011957
|
2120
|
04/05/2022
|
No Such Account
|
966
|
HP1310002_020323APB_FTO_92354
|
1310002058NRG23280220230131707
|
9913848592
|
02/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
1310002058WL012021
|
00462
|
UCBA0001428
|
3392
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
HP1310002_020323APB_FTO_92354
|
1310002058NRG23280220230131709
|
9913848591
|
02/03/2023
|
MOHAN LAL
|
MOHAN LAL
|
1310002058WL012021
|
00462
|
UCBA0001428
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
HP1310002_221022APB_FTO_57646
|
1310002068NRG23211020220090705
|
6549690774
|
22/10/2022
|
BALVANT SINGH
|
BALVANT SINGH
|
1310002068WL007912
|
00153
|
HPSC0000560
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
HP1310003_140323APB_FTO_94612
|
1310003072NRG23140320230138054
|
N032300746391
|
14/03/2023
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL012668
|
00415
|
SBIN0050536
|
2543
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
HP1310003_040822APB_FTO_32281
|
1310003125NRG23040820220049284
|
3863094021
|
04/08/2022
|
Kehar Singh
|
Kehar Singh
|
1310003125WL004045
|
00462
|
UCBA0003208
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
HP1310004_170622APB_FTO_18774
|
1310004135NRG23170620220031862
|
2515111187
|
17/06/2022
|
Om Prakash
|
Om Prakash
|
1310004135WL002547
|
00045
|
BARB0RAJSIR
|
3180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
HP1310006_130722APB_FTO_25530
|
1310006202NRG23120720220041264
|
3146984919
|
13/07/2022
|
Sunil
|
Sunil
|
1310006202WL003353
|
00415
|
SBIN0050569
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
HP1310006_181022APB_FTO_56155
|
1310006213NRG23181020220087118
|
6549789726
|
18/10/2022
|
Vijiya Ram
|
Vijiya Ram
|
1310006213WL007607
|
00415
|
SBIN0050569
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
HP1310006_210722APB_FTO_28899
|
1310006226NRG23210720220046566
|
3365090647
|
21/07/2022
|
Mansa Ram
|
Mansa Ram
|
1310006226WL003794
|
00153
|
HPSC0000577
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006724
|
1270069342
|
05/05/2022
|
KANTA DEVI
|
KANTA DEVI
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
HP1310006_260422APB_FTO_4417
|
1310006233NRG23260420220003271
|
0821832886
|
26/04/2022
|
Jagat Singh
|
Jagat Singh
|
1310006233WL000245
|
00415
|
SBIN0050569
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
HP1310002_180822FTO_35575
|
1310002035NRG23180820220057722
|
4314777944
|
18/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1310002035WL004839
|
00415
|
SBIN0002444
|
2756
|
31/08/2022
|
Account closed
|
978
|
HP1310002_311222APB_FTO_74702
|
1310002041NRG23301220220111001
|
|
31/12/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
1310002041WL009923
|
00354
|
PUNB0043300
|
2756
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
HP1310007_180123APB_FTO_80152
|
1310003000NRG23170120230118050
|
8952441993
|
18/01/2023
|
DEVINDER SINGH
|
DEVINDER SINGH
|
1310003WL010534
|
00462
|
UCBA0000863
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
HP1310004_120223APB_FTO_87306
|
1310004000NRG23110220230127588
|
8866675647
|
12/02/2023
|
Sakesh
|
Sakesh
|
1310004WL011432
|
00354
|
PUNB0651900
|
1371
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
HP1310005_250822FTO_38844
|
1310005000NRG23250820220063172
|
4314780697
|
25/08/2022
|
JAIPAL
|
JAIPAL
|
1310005WL005304
|
00415
|
SBIN0009908
|
2968
|
31/08/2022
|
No Such Account
|
982
|
HP1310005_230822FTO_37861
|
1310005192NRG23220820220062028
|
4314782714
|
23/08/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1310005192WL005205
|
00462
|
UCBA0000763
|
2842
|
31/08/2022
|
No Such Account
|
983
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006713
|
1270069358
|
05/05/2022
|
TIKA RAM
|
TIKA RAM
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
HP1310006_050522APB_FTO_6048
|
1310006231NRG23050520220006786
|
1270069370
|
05/05/2022
|
Jayanti Devi
|
Jayanti Devi
|
1310006231WL000524
|
00153
|
HPSC0000577
|
3045
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
985
|
HP1310007_221222APB_FTO_72943
|
1310003081NRG23221220220109150
|
|
22/12/2022
|
BABU RAM
|
BABU RAM
|
1310003081WL009744
|
00089
|
CBIN0283624
|
1334
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
HP1310007_290323APB_FTO_101883
|
1310003141NRG23280320230148789
|
N032303111210
|
29/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
1310003141WL013637
|
00153
|
HPSC0000570
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
HP1310004_060522FTO_6283
|
1310004000NRG22050520220183405
|
1269600453
|
06/05/2022
|
Ramanand
|
Ramanand
|
1310004WL0015714
|
00078
|
CNRB0005134
|
2842
|
16/05/2022
|
No Such Account
|
988
|
HP1310004_060522FTO_6283
|
1310004000NRG22050520220183406
|
1269600454
|
06/05/2022
|
Ramanand
|
Ramanand
|
1310004WL0015714
|
00078
|
CNRB0005134
|
3045
|
16/05/2022
|
No Such Account
|
989
|
HP1310004_130622APB_FTO_17477
|
1310004000NRG23110620220029874
|
2374235380
|
13/06/2022
|
GANGA RAM
|
GANGA RAM
|
1310004WL002380
|
00354
|
PUNB0135900
|
3137
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
HP1310004_221022APB_FTO_57967
|
1310004149NRG23201020220090039
|
6549777932
|
22/10/2022
|
Jaiwanti
|
Jaiwanti
|
1310004149WL007873
|
00153
|
HPSC0000555
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
HP1310005_210922APB_FTO_48310
|
1310005171NRG23210920220074921
|
4956251756
|
21/09/2022
|
SHYAM LAL
|
SHYAM LAL
|
1310005171WL006418
|
00415
|
SBIN0006782
|
2639
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
HP1310006_210722APB_FTO_28555
|
1310006220NRG23200720220046140
|
3365095799
|
21/07/2022
|
Layak Ram
|
Layak Ram
|
1310006220WL003764
|
00415
|
SBIN0050438
|
3120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
HP1310002_220922APB_FTO_48990
|
1310002056NRG23220920220076350
|
4995718272
|
22/09/2022
|
JAG MOHAN
|
JAG MOHAN
|
1310002056WL006530
|
00415
|
SBIN0008870
|
2332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
HP1310003_020522FTO_5249
|
1310003082NRG23020520220004924
|
1090612547
|
02/05/2022
|
Mam Raj
|
Mam Raj
|
1310003082WL000364
|
00159
|
PUNB0HPGB04
|
3180
|
12/05/2022
|
No Such Account
|
995
|
HP1310007_310323APB_FTO_103266
|
1310003093NRG23310320230150127
|
1237890533
|
31/03/2023
|
SUBASH CHAND
|
SUBASH CHAND
|
1310003093WL013769
|
00415
|
SBIN0007459
|
2756
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
HP1310003_250822APB_FTO_38608
|
1310003130NRG23240820220062453
|
4314174011
|
25/08/2022
|
Mrs. SHUPI DEVI
|
Mrs. SHUPI DEVI
|
1310003130WL005246
|
00415
|
SBIN0008117
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
HP1310004_081022APB_FTO_53924
|
1310004000NRG23081020220084839
|
5558564091
|
08/10/2022
|
Rai Singh
|
Rai Singh
|
1310004WL007346
|
00415
|
SBIN0006401
|
2030
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
HP1310004_130622APB_FTO_17477
|
1310004000NRG23110620220029889
|
2374235383
|
13/06/2022
|
PRITAM
|
PRITAM
|
1310004WL002381
|
00354
|
PUNB0135900
|
3180
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
HP1310004_130622APB_FTO_17477
|
1310004000NRG23110620220029893
|
2374235406
|
13/06/2022
|
Radha Devi
|
Radha Devi
|
1310004WL002381
|
00354
|
PUNB0135900
|
3180
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
HP1310004_151022APB_FTO_55562
|
1310004146NRG23141020220086246
|
6549765663
|
15/10/2022
|
NARENDER SINGH
|
NARENDER SINGH
|
1310004146WL007513
|
00153
|
HPSC0000563
|
2332
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1001
|
HP1310005_120922APB_FTO_45031
|
1310005163NRG23090920220068782
|
4747938003
|
12/09/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1310005163WL005803
|
00153
|
HPSC0000553
|
424
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
HP1310005_060622FTO_15663
|
1310005192NRG23060620220026550
|
2215208619
|
06/06/2022
|
Jalam Singh
|
Jalam Singh
|
1310005192WL002090
|
00462
|
UCBA0000763
|
3045
|
11/06/2022
|
No Such Account
|
1003
|
HP1310006_030323APB_FTO_92479
|
1310006206NRG23020320230132254
|
9913141857
|
03/03/2023
|
Vinod Sharma
|
Vinod Sharma
|
1310006206WL012103
|
00153
|
HPSC0000568
|
1484
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
HP1310002_050722FTO_23618
|
1310002035NRG23170620220032001
|
2916269704
|
05/07/2022
|
Mr.NITYA NAND
|
Mr.NITYA NAND
|
1310002WL0002565
|
00415
|
SBIN0002444
|
2544
|
08/07/2022
|
No Such Account
|
1005
|
HP1310004_260422APB_FTO_4543
|
1310004000NRG23260420220003631
|
0827287536
|
26/04/2022
|
Subhash
|
Subhash
|
1310004WL000264
|
00415
|
SBIN0009087
|
3172
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
HP1310005_240522APB_FTO_11950
|
1310005163NRG23210520220020297
|
1879910981
|
24/05/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1310005163WL001579
|
00462
|
UCBA0000423
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
HP1310005_110422FTO_1917
|
1310005172NRG22100420220182976
|
0819307983
|
11/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005WL0015546
|
00415
|
SBIN0009908
|
2842
|
04/05/2022
|
Account closed
|
1008
|
HP1310005_170522FTO_8932
|
1310005192NRG22170520220183581
|
1539014303
|
17/05/2022
|
Gomi Devi
|
Gomi Devi
|
1310005WL0015755
|
00462
|
UCBA0002964
|
2842
|
26/05/2022
|
No Such Account
|
1009
|
HP1310001_070422FTO_1360
|
1310001000NRG22070420220181626
|
0819314479
|
07/04/2022
|
HANS RAJ
|
HANS RAJ
|
1310001WL015402
|
00415
|
SBIN0004590
|
3045
|
04/05/2022
|
No Such Account
|
1010
|
HP1310001_140323APB_FTO_94838
|
1310001014NRG23140320230138842
|
N032300ACA79C
|
14/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1310001014WL012716
|
00354
|
PUNB0114500
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
HP1310001_210522APB_FTO_10974
|
1310001025NRG23210520220019195
|
1505532424
|
21/05/2022
|
VED PRAKASH
|
VED PRAKASH
|
1310001025WL001521
|
00153
|
HPSC0000553
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
HP1310002_230323APB_FTO_98413
|
1310002065NRG23210320230143537
|
0416499857
|
23/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1310002065WL013102
|
00415
|
SBIN0050559
|
3180
|
31/03/2023
|
Account closed
|
1013
|
HP1310004_070922APB_FTO_43870
|
1310004000NRG23060920220066950
|
4642138134
|
07/09/2022
|
SANJAY
|
SANJAY
|
1310004WL005659
|
00415
|
SBIN0011887
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
HP1310005_061222APB_FTO_69134
|
1310005000NRG23041220220102833
|
7065904934
|
06/12/2022
|
Kamal Raj
|
Kamal Raj
|
1310005WL009166
|
00462
|
UCBA0001515
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
HP1310005_070622APB_FTO_16123
|
1310005162NRG23060620220027379
|
2215882189
|
07/06/2022
|
HIRA PAL
|
HIRA PAL
|
1310005162WL002162
|
00415
|
SBIN0009364
|
1218
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
HP1310005_221022APB_FTO_57775
|
1310005177NRG23221020220091816
|
6549770880
|
22/10/2022
|
KAVIRAJ
|
KAVIRAJ
|
1310005177WL008024
|
00415
|
SBIN0009908
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
HP1310005_050522APB_FTO_6094
|
1310005178NRG23050520220006600
|
1270068727
|
05/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1310005178WL000516
|
00415
|
SBIN0011957
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
HP1310006_170822APB_FTO_35378
|
1310006202NRG23170820220057372
|
4314154864
|
17/08/2022
|
SUNIL
|
SUNIL
|
1310006202WL004793
|
00415
|
SBIN0050569
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
HP1310001_140323APB_FTO_94838
|
1310001014NRG23140320230138831
|
N032300ACA7C8
|
14/03/2023
|
MR MUKESH PUNDIR
|
MR MUKESH PUNDIR
|
1310001014WL012714
|
00354
|
PUNB0114500
|
2280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
HP1310002_170822FTO_35377
|
1310002051NRG23170820220057437
|
4314767610
|
17/08/2022
|
Mohan Singh
|
Mohan Singh
|
1310002051WL004802
|
00415
|
SBIN0008870
|
2120
|
31/08/2022
|
No Such Account
|
1021
|
HP1310003_101122APB_FTO_62739
|
1310003104NRG23101120220098071
|
N1122008EE23B
|
10/11/2022
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
1310003104WL008660
|
00153
|
HPSC0000567
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
HP1310003_180323APB_FTO_96224
|
1310003133NRG23140320230138923
|
0063371516
|
18/03/2023
|
Mrs. NIRJLA DEVI
|
Mrs. NIRJLA DEVI
|
1310003133WL012722
|
00415
|
SBIN0050536
|
2120
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
HP1310004_080622FTO_16821
|
1310004000NRG23070620220028912
|
2268991566
|
08/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
1310004WL002283
|
00354
|
PUNB0219600
|
2968
|
14/06/2022
|
No Such Account
|
1024
|
HP1310004_050822APB_FTO_32771
|
1310004137NRG23040820220049553
|
3916454570
|
05/08/2022
|
VIVEK THAKUR
|
VIVEK THAKUR
|
1310004137WL004075
|
00152
|
HDFC0003115
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
HP1310005_061222APB_FTO_69134
|
1310005167NRG23061220220103797
|
7065904997
|
06/12/2022
|
TAPENDER
|
TAPENDER
|
1310005167WL009253
|
00153
|
HPSC0000571
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
HP1310005_050422FTO_970
|
1310005168NRG22050420220180595
|
0819308813
|
05/04/2022
|
KAMAL RAJ
|
KAMAL RAJ
|
1310005168WL015316
|
00415
|
SBIN0009908
|
3045
|
04/05/2022
|
No Such Account
|
1027
|
HP1310005_060123APB_FTO_76147
|
1310005177NRG23050120230113190
|
8952411120
|
06/01/2023
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL010092
|
00415
|
SBIN0009908
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
HP1310005_201122APB_FTO_64574
|
1310005191NRG23201120220099815
|
6656696051
|
20/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1310005191WL008843
|
00153
|
HPSC0000565
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
HP1310005_180822APB_FTO_35634
|
1310005000NRG23160820220057201
|
4314128085
|
18/08/2022
|
ISHWER CHAND SHARMA
|
ISHWER CHAND SHARMA
|
1310005WL004771
|
00462
|
UCBA0000763
|
1218
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
HP1310005_191222APB_FTO_72153
|
1310005167NRG23181220220106712
|
7376591117
|
19/12/2022
|
TAPENDER
|
TAPENDER
|
1310005167WL009563
|
00153
|
HPSC0000571
|
2756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
HP1310005_230123APB_FTO_82072
|
1310005169NRG23220120230122957
|
N0123018E6054
|
23/01/2023
|
SURENDER
|
SURENDER
|
1310005169WL010887
|
00415
|
SBIN0006782
|
2332
|
23/01/2023
|
Account Closed
|
1032
|
HP1310005_211022APB_FTO_57184
|
1310005184NRG23201020220089631
|
6549775030
|
21/10/2022
|
RAJENDER
|
RAJENDER
|
1310005184WL007841
|
00153
|
HPSC0000571
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
HP1310006_210722APB_FTO_28567
|
1310006204NRG23190720220044919
|
3365096331
|
21/07/2022
|
BANITA DEVI
|
BANITA DEVI
|
1310006204WL003653
|
00153
|
HPSC0000568
|
2120
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
HP1310007_080922APB_FTO_44125
|
1310003124NRG23050920220065171
|
4740933084
|
08/09/2022
|
Madan Singh
|
Madan Singh
|
1310003124WL005533
|
00153
|
HPSC0000580
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
HP1310004_300422APB_FTO_5182
|
1310004000NRG23300420220004662
|
1060634229
|
30/04/2022
|
Daulat Ram
|
Daulat Ram
|
1310004WL000338
|
00153
|
HPSC0000563
|
3180
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
HP1310004_200123APB_FTO_81160
|
1310004145NRG23200120230120387
|
8952448776
|
20/01/2023
|
Mathu Ram
|
Mathu Ram
|
1310004145WL010726
|
00354
|
PUNB0135900
|
2880
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
HP1310004_010622APB_FTO_14553
|
1310004156NRG23010620220024562
|
N0622001B6348
|
01/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
1310004156WL001955
|
00415
|
SBIN0011887
|
2756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
HP1310005_070522APB_FTO_6983
|
1310005000NRG23070520220011028
|
1270009714
|
07/05/2022
|
Arun Kumar
|
Arun Kumar
|
1310005WL000835
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
HP1310005_061222APB_FTO_69162
|
1310005175NRG23061220220103807
|
7065905171
|
06/12/2022
|
RANDEEP
|
RANDEEP
|
1310005175WL009254
|
00153
|
HPSC0000561
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
HP1310003_140323APB_FTO_94788
|
1310003072NRG23140320230138053
|
N032300864ACD
|
14/03/2023
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL012668
|
00415
|
SBIN0050536
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
HP1310004_060622FTO_15972
|
1310004000NRG22050620220183678
|
2215199332
|
06/06/2022
|
Ashutosh Verma
|
Ashutosh Verma
|
1310004WL0015806
|
00354
|
PUNB0651900
|
3045
|
11/06/2022
|
No Such Account
|
1042
|
HP1310004_070522FTO_7164
|
1310004000NRG23070520220010432
|
1269612970
|
07/05/2022
|
Shiksha Devi
|
Shiksha Devi
|
1310004WL000789
|
00462
|
UCBA0001435
|
2968
|
16/05/2022
|
No Such Account
|
1043
|
HP1310004_140323APB_FTO_94849
|
1310004000NRG23140320230136736
|
N032300899C24
|
14/03/2023
|
Subhash
|
Subhash
|
1310004WL012606
|
00415
|
SBIN0009087
|
2500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
HP1310004_140323APB_FTO_94849
|
1310004000NRG23140320230137582
|
N032300899C16
|
14/03/2023
|
Munder
|
Munder
|
1310004WL012641
|
00415
|
SBIN0009087
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
HP1310004_190522FTO_10172
|
1310004000NRG23180520220016260
|
1539016051
|
19/05/2022
|
Meera
|
Meera
|
1310004WL001288
|
00045
|
BARB0RAJSIR
|
3180
|
26/05/2022
|
No Such Account
|
1046
|
HP1310004_190522FTO_10172
|
1310004135NRG23180520220015865
|
1539016059
|
19/05/2022
|
Beso Devi
|
Beso Devi
|
1310004135WL001237
|
00354
|
PUNB0135900
|
3180
|
26/05/2022
|
No Such Account
|
1047
|
HP1310004_231122APB_FTO_65865
|
1310004135NRG23231120220101220
|
6676542342
|
23/11/2022
|
Om Prakash
|
Om Prakash
|
1310004135WL008968
|
00045
|
BARB0RAJSIR
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
HP1310005_060622APB_FTO_15701
|
1310005171NRG23060620220027028
|
2215883589
|
06/06/2022
|
KARUNA
|
KARUNA
|
1310005171WL002126
|
00415
|
SBIN0009364
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
HP1310005_220622FTO_20416
|
1310005176NRG23210620220035725
|
3414853659
|
22/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
1310005176WL002859
|
00462
|
UCBA0001515
|
2436
|
29/07/2022
|
No Such Account
|
1050
|
HP1310001_230622APB_FTO_20965
|
1310001035NRG23220620220036773
|
2560958012
|
23/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1310001035WL002972
|
00415
|
SBIN0011957
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
HP1310002_110722APB_FTO_24548
|
1310002045NRG23110720220039436
|
3138167344
|
11/07/2022
|
PREM DUTT
|
PREM DUTT
|
1310002045WL003205
|
00153
|
HPSC0000573
|
2968
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1052
|
HP1310003_290323APB_FTO_101831
|
1310003075NRG23280320230148724
|
1237885062
|
29/03/2023
|
RAMJAN
|
RAMJAN
|
1310003075WL013615
|
00415
|
SBIN0050536
|
1272
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1053
|
HP1310003_100123APB_FTO_77838
|
1310003076NRG23090120230115752
|
7881139758
|
10/01/2023
|
KANTHI RAM
|
KANTHI RAM
|
1310003076WL010309
|
00415
|
SBIN0006784
|
2968
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
HP1310003_050922FTO_42542
|
1310003083NRG20040120210130588
|
4643415209
|
05/09/2022
|
Babita Devi
|
Babita Devi
|
1310003WL011004
|
00415
|
SBIN0008117
|
2590
|
12/09/2022
|
No Such Account
|
1055
|
HP1310003_270622FTO_21584
|
1310003114NRG23260620220038131
|
2610166306
|
27/06/2022
|
NASIMA
|
NASIMA
|
1310003114WL003097
|
00415
|
SBIN0002413
|
1131
|
02/07/2022
|
Account closed
|
1056
|
HP1310007_170123APB_FTO_79815
|
1310003115NRG23160120230117613
|
8952443555
|
17/01/2023
|
Babu Ram
|
Babu Ram
|
1310003115WL010483
|
00153
|
HPSC0000567
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
HP1310003_261122APB_FTO_66473
|
1310003133NRG23251120220101560
|
|
26/11/2022
|
Mrs. ATTRO DEVI
|
Mrs. ATTRO DEVI
|
1310003133WL009017
|
00415
|
SBIN0050536
|
2544
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
HP1310003_240822APB_FTO_38230
|
1310003136NRG23230820220062302
|
4314097307
|
24/08/2022
|
kanta Devi
|
kanta Devi
|
1310003136WL005228
|
00153
|
HPSC0000564
|
2756
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1059
|
HP1310004_131022FTO_55116
|
1310004155NRG23131020220085916
|
5846016114
|
13/10/2022
|
Sher Singh
|
Sher Singh
|
1310004155WL007481
|
00462
|
UCBA0000513
|
2968
|
20/10/2022
|
No Such Account
|
1060
|
HP1310005_210123APB_FTO_81538
|
1310005167NRG23200120230120007
|
8952452715
|
21/01/2023
|
LEKH RAM
|
LEKH RAM
|
1310005167WL010698
|
00415
|
SBIN0050562
|
3180
|
20/02/2023
|
Account closed
|
1061
|
HP1310006_210822APB_FTO_36429
|
1310006000NRG23180820220058040
|
4314164527
|
21/08/2022
|
Kundan Singh
|
Kundan Singh
|
1310006WL004878
|
00415
|
SBIN0050569
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
HP1310004_021222APB_FTO_68179
|
1310004000NRG23021220220102332
|
7065707228
|
02/12/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
1310004WL009129
|
00153
|
HPSC0000563
|
2544
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
HP1310004_120323APB_FTO_94212
|
1310004000NRG23110320230135541
|
0039767383
|
12/03/2023
|
Lalit and Nikka Devi
|
Lalit and Nikka Devi
|
1310004WL012514
|
00153
|
HPSC0000573
|
2120
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
HP1310004_170223APB_FTO_88430
|
1310004000NRG23150220230128071
|
9126349767
|
17/02/2023
|
Shiv Ram
|
Shiv Ram
|
1310004WL011491
|
00354
|
PUNB0135900
|
3180
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
HP1310005_070922APB_FTO_43789
|
1310005166NRG23070920220068030
|
4642144308
|
07/09/2022
|
SALKU RAM
|
SALKU RAM
|
1310005166WL005736
|
00153
|
HPSC0000565
|
3045
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
HP1310005_040123APB_FTO_75425
|
1310005174NRG23030120230111742
|
7796051147
|
04/01/2023
|
KAPIL DEV
|
KAPIL DEV
|
1310005174WL009979
|
00153
|
HPSC0000565
|
3045
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
HP1310005_071222APB_FTO_69714
|
1310005196NRG23071220220104538
|
7065912322
|
07/12/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL009323
|
00415
|
SBIN0050562
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
HP1310001_160323APB_FTO_95571
|
1310001023NRG23150320230140520
|
0272999803
|
16/03/2023
|
MANGAT RAM
|
MANGAT RAM
|
1310001023WL012837
|
00153
|
HPSC0000559
|
1909
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
HP1310002_180722APB_FTO_27559
|
1310002058NRG23180720220044191
|
3304349740
|
18/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1310002058WL003579
|
00462
|
UCBA0001428
|
2332
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
HP1310002_281022APB_FTO_58676
|
1310002061NRG23251020220092582
|
N102201960F31
|
28/10/2022
|
Arun Kumar
|
Arun Kumar
|
1310002061WL008127
|
00415
|
SBIN0002444
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
HP1310003_130123APB_FTO_78921
|
1310003072NRG23130120230116818
|
8085664086
|
13/01/2023
|
Mrs. NAMI DEVI
|
Mrs. NAMI DEVI
|
1310003072WL010410
|
00415
|
SBIN0050536
|
2968
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
HP1310007_160123APB_FTO_79263
|
1310003120NRG23140120230117341
|
8128927381
|
16/01/2023
|
Narender Singh
|
Narender Singh
|
1310003120WL010464
|
00153
|
HPSC0000567
|
2968
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
HP1310004_170223APB_FTO_88430
|
1310004000NRG23160220230128457
|
9126349730
|
17/02/2023
|
Dev Parkash
|
Dev Parkash
|
1310004WL011526
|
00153
|
HPSC0000563
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
HP1310004_170223APB_FTO_88430
|
1310004000NRG23160220230128526
|
9126349817
|
17/02/2023
|
Parveen
|
Parveen
|
1310004WL011540
|
00153
|
HPSC0000563
|
1696
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
HP1310004_101022APB_FTO_54358
|
1310004131NRG23101020220085149
|
5576540818
|
10/10/2022
|
Matha Ram
|
Matha Ram
|
1310004131WL007389
|
00153
|
YESB0HPB563
|
2756
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
HP1310005_130422FTO_2482
|
1310005000NRG22130420220183124
|
0820585865
|
13/04/2022
|
Chander Kala
|
Chander Kala
|
1310005WL0015605
|
00415
|
SBIN0009364
|
2233
|
04/05/2022
|
No Such Account
|
1077
|
HP1310005_071222APB_FTO_69714
|
1310005171NRG23061220220104240
|
7065912271
|
07/12/2022
|
SHASHI DUTT SHARMA
|
SHASHI DUTT SHARMA
|
1310005171WL009293
|
00415
|
SBIN0006782
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
HP1310005_061022APB_FTO_53245
|
1310005176NRG23061020220083666
|
5477368970
|
06/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
1310005176WL007227
|
00462
|
UCBA0001515
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
HP1310002_290422FTO_4958
|
1310002058NRG23270420220003986
|
0989918510
|
29/04/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1310002058WL000293
|
00462
|
UCBA0001428
|
2968
|
09/05/2022
|
No Such Account
|
1080
|
HP1310003_140323APB_FTO_94612
|
1310003072NRG23140320230138045
|
N032300746388
|
14/03/2023
|
SEEMA
|
SEEMA
|
1310003072WL012668
|
00415
|
SBIN0050536
|
2543
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
HP1310003_240522APB_FTO_12011
|
1310003074NRG23240520220021728
|
1670012834
|
24/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
1310003074WL001704
|
00462
|
UCBA0000423
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
HP1310007_210323APB_FTO_97471
|
1310003086NRG23200320230142888
|
N0323020E7038
|
21/03/2023
|
Guman Singh
|
Guman Singh
|
1310003086WL013053
|
00153
|
HPSC0000570
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
HP1310007_030123APB_FTO_75287
|
1310003129NRG23030120230111540
|
7716765349
|
03/01/2023
|
Anil kumar
|
Anil kumar
|
1310003129WL009970
|
00153
|
HPSC0000570
|
2756
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
HP1310004_100323APB_FTO_94192
|
1310004000NRG23100320230135522
|
0042882501
|
10/03/2023
|
Mathu Ram
|
Mathu Ram
|
1310004WL012511
|
00354
|
PUNB0135900
|
3180
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
HP1310004_280922APB_FTO_50723
|
1310004000NRG23250920220077483
|
5433141218
|
28/09/2022
|
Jagdish Singh
|
Jagdish Singh
|
1310004WL006654
|
00415
|
SBIN0009087
|
2945
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
HP1310005_200722APB_FTO_28248
|
1310005196NRG23190720220044891
|
3321639653
|
20/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
1310005196WL003651
|
00415
|
SBIN0050562
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
HP1310006_210722APB_FTO_28899
|
1310006000NRG23210720220046849
|
3365090629
|
21/07/2022
|
Om Prakash
|
Om Prakash
|
1310006WL003810
|
00462
|
UCBA0000762
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
HP1310006_130722APB_FTO_25530
|
1310006202NRG23120720220040576
|
3146984869
|
13/07/2022
|
KAPIL
|
KAPIL
|
1310006202WL003281
|
00153
|
HPSC0000568
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006687
|
1270069334
|
05/05/2022
|
RATTI RAM
|
RATTI RAM
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
HP1310006_050522APB_FTO_6048
|
1310006227NRG23050520220006744
|
1270069348
|
05/05/2022
|
RAKSHA DEVI
|
RAKSHA DEVI
|
1310006227WL000522
|
00153
|
HPSC0000568
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
HP1310003_010722APB_FTO_22770
|
1310003117NRG23300620220038814
|
2848780225
|
01/07/2022
|
NAKTI DEVI
|
NAKTI DEVI
|
1310003117WL003159
|
00415
|
SBIN0008117
|
2968
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
HP1310003_180722APB_FTO_27375
|
1310003136NRG23180720220044125
|
3304352598
|
18/07/2022
|
GITA RAM
|
GITA RAM
|
1310003136WL003574
|
00415
|
SBIN0008117
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
HP1310005_200422APB_FTO_3476
|
1310005166NRG23200420220000544
|
0821823969
|
20/04/2022
|
YASH PAL
|
YASH PAL
|
1310005166WL000040
|
00462
|
UCBA0000763
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
HP1310005_041022FTO_52583
|
1310005192NRG23041020220080474
|
5433146014
|
04/10/2022
|
Surender Kumar
|
Surender Kumar
|
1310005WL0006969
|
00462
|
UCBA0002964
|
2842
|
11/10/2022
|
No Such Account
|
1095
|
HP1310006_200922APB_FTO_47482
|
1310006210NRG23190920220071788
|
4932465285
|
20/09/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
1310006210WL006163
|
00153
|
HPSC0000568
|
2544
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
HP1310006_311022APB_FTO_59163
|
1310006233NRG23311020220093613
|
N102201C00002
|
31/10/2022
|
Sohan Singh
|
Sohan Singh
|
1310006233WL008234
|
00153
|
HPSC0000568
|
3180
|
22/11/2022
|
A/c Blocked or Frozen
|
1097
|
HP1310001_230123APB_FTO_82074
|
1310001023NRG23220120230122749
|
8952359800
|
23/01/2023
|
MANGAT RAM
|
MANGAT RAM
|
1310001023WL010872
|
00153
|
HPSC0000559
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
HP1310001_080422APB_FTO_1815
|
1310001035NRG22080420220182897
|
N04220079C419
|
08/04/2022
|
LEELA DEVI
|
LEELA DEVI
|
1310001035WL015532
|
00153
|
HPSC0000553
|
3045
|
11/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
HP1310002_180522APB_FTO_9160
|
1310002035NRG23170520220015793
|
1544475606
|
18/05/2022
|
Mr.NITYA NAND
|
Mr.NITYA NAND
|
1310002035WL001231
|
00415
|
SBIN0002444
|
2544
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
HP1310002_100323APB_FTO_94182
|
1310002059NRG23070320230134794
|
0042882008
|
10/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310002059WL012414
|
00153
|
HPSC0000566
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
HP1310002_210722APB_FTO_28881
|
1310002066NRG23210720220046275
|
3365098538
|
21/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1310002066WL003777
|
00462
|
UCBA0001428
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
HP1310002_020422APB_FTO_483
|
1310002068NRG22280320220178031
|
0817942721
|
02/04/2022
|
BALVANT SINGH
|
BALVANT SINGH
|
1310002068WL015055
|
00153
|
HPSC0000560
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
HP1310003_210223APB_FTO_88798
|
1310003000NRG23200220230129111
|
9301281494
|
21/02/2023
|
KULVINDER SINGH
|
KULVINDER SINGH
|
1310003WL011626
|
00415
|
SBIN0002413
|
3180
|
28/02/2023
|
Account closed
|
1104
|
HP1310003_170223APB_FTO_88268
|
1310003130NRG23160220230128513
|
9126347783
|
17/02/2023
|
Mrs. SHUPI DEVI
|
Mrs. SHUPI DEVI
|
1310003130WL011536
|
00415
|
SBIN0008117
|
2968
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183824
|
2610168239
|
27/06/2022
|
Sheela Devi
|
Sheela Devi
|
1310004WL0015868
|
00354
|
PUNB0219600
|
3045
|
01/07/2022
|
No Such Account
|
1106
|
HP1310005_110422FTO_2105
|
1310005000NRG22110420220182998
|
0819307784
|
11/04/2022
|
Promila
|
Promila
|
1310005WL0015554
|
00462
|
UCBA0002964
|
2842
|
04/05/2022
|
No Such Account
|
1107
|
HP1310005_200622APB_FTO_19455
|
1310005000NRG23200620220033254
|
3418223303
|
20/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1310005WL002677
|
00462
|
UCBA0001515
|
3045
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
HP1310005_180722FTO_27387
|
1310005172NRG23170720220044031
|
3304173311
|
18/07/2022
|
ANKUSH
|
ANKUSH
|
1310005172WL003564
|
00415
|
SBIN0006782
|
3045
|
25/07/2022
|
Account closed
|
1109
|
HP1310005_100522APB_FTO_7557
|
1310005177NRG23100520220012458
|
1267805373
|
10/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005177WL000952
|
00415
|
SBIN0009908
|
2436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
HP1310005_231122FTO_65844
|
1310005177NRG23231120220101291
|
6674544458
|
23/11/2022
|
Nain singh
|
Nain singh
|
1310005WL0008974
|
00415
|
SBIN0009908
|
1827
|
26/11/2022
|
No Such Account
|
1111
|
HP1310002_081122FTO_62239
|
1310002054NRG23081120220097741
|
N11220059A9DB
|
08/11/2022
|
BHISHAM DUTT
|
BHISHAM DUTT
|
1310002054WL008624
|
00462
|
UCBA0001428
|
3392
|
22/11/2022
|
No Such Account
|
1112
|
HP1310003_100822APB_FTO_34128
|
1310003072NRG23090820220054663
|
4315148224
|
10/08/2022
|
Mrs. MUNNI DEVI
|
Mrs. MUNNI DEVI
|
1310003072WL004539
|
00415
|
SBIN0050536
|
3178
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
HP1310003_211022APB_FTO_57312
|
1310003072NRG23211020220090757
|
6549771389
|
21/10/2022
|
SUNNY
|
SUNNY
|
1310003072WL007918
|
00462
|
UCBA0003208
|
3177
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
HP1310003_270522APB_FTO_12904
|
1310003072NRG23260520220022634
|
1890761176
|
27/05/2022
|
Sumitra Devi
|
Sumitra Devi
|
1310003072WL001788
|
00415
|
SBIN0050536
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
HP1310003_041122APB_FTO_60863
|
1310003080NRG23031120220094813
|
6617762041
|
04/11/2022
|
TARA CHAND
|
TARA CHAND
|
1310003080WL008362
|
00153
|
HPSC0000552
|
2968
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1116
|
HP1310007_310323APB_FTO_103266
|
1310003093NRG23310320230150147
|
1237890552
|
31/03/2023
|
Daulat Ram
|
Daulat Ram
|
1310003093WL013774
|
00462
|
UCBA0003206
|
2111
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
HP1310003_070522APB_FTO_6972
|
1310003104NRG23070520220011411
|
1270018171
|
07/05/2022
|
NITIN
|
NITIN
|
1310003104WL000869
|
00153
|
HPSC0000567
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
HP1310007_290323APB_FTO_101883
|
1310003138NRG23280320230148698
|
N032303110F7C
|
29/03/2023
|
Gulabi Devi
|
Gulabi Devi
|
1310003138WL013612
|
00462
|
UCBA0003206
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
HP1310004_270522FTO_13087
|
1310004140NRG22270520220183632
|
1890455919
|
27/05/2022
|
Rakesh
|
Rakesh
|
1310004WL0015778
|
00415
|
SBIN0050554
|
2639
|
02/06/2022
|
No Such Account
|
1120
|
HP1310005_290422APB_FTO_4897
|
1310005168NRG23280420220004167
|
0990064007
|
29/04/2022
|
SURENDER PAL
|
SURENDER PAL
|
1310005168WL000304
|
00415
|
SBIN0009908
|
2639
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
HP1310006_120522APB_FTO_7880
|
1310006207NRG23110520220014290
|
1345389517
|
12/05/2022
|
BISHI DEVI
|
BISHI DEVI
|
1310006207WL001091
|
00153
|
HPSC0000568
|
3180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
HP1310006_230622APB_FTO_20942
|
1310006231NRG23230620220037271
|
2560958616
|
23/06/2022
|
Nisha Devi
|
Nisha Devi
|
1310006231WL003016
|
00153
|
HPSC0000568
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
HP1310002_010922APB_FTO_41125
|
1310002048NRG23310820220064272
|
4641291826
|
01/09/2022
|
MAHENDER PAL
|
MAHENDER PAL
|
1310002048WL005444
|
00415
|
SBIN0002444
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
HP1310002_280422FTO_4866
|
1310002050NRG22280420220183376
|
0831991161
|
28/04/2022
|
Shamsher Singh
|
Shamsher Singh
|
1310002WL0015701
|
00462
|
UCBA0001462
|
3045
|
04/05/2022
|
No Such Account
|
1125
|
HP1310002_280422FTO_4866
|
1310002050NRG22280420220183377
|
0831991162
|
28/04/2022
|
Shamsher Singh
|
Shamsher Singh
|
1310002WL0015701
|
00462
|
UCBA0001462
|
3248
|
04/05/2022
|
No Such Account
|
1126
|
HP1310007_310522APB_FTO_13822
|
1310003124NRG23280520220023051
|
1928100316
|
31/05/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1310003124WL001836
|
00415
|
SBIN0007459
|
2842
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
HP1310004_130622APB_FTO_17477
|
1310004000NRG23110620220029870
|
2374235393
|
13/06/2022
|
Uma
|
Uma
|
1310004WL002379
|
00354
|
PUNB0135900
|
2236
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
HP1310004_270622APB_FTO_21423
|
1310004129NRG23260620220038188
|
2610177099
|
27/06/2022
|
Sarita Devi
|
Sarita Devi
|
1310004129WL003099
|
00462
|
UCBA0000513
|
2756
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
HP1310004_250422FTO_4373
|
1310004152NRG22250420220183320
|
0830304459
|
25/04/2022
|
Rajpal
|
Rajpal
|
1310004WL0015681
|
00354
|
PUNB0651900
|
2088
|
04/05/2022
|
No Such Account
|
1130
|
HP1310005_120922APB_FTO_45031
|
1310005167NRG23080920220068531
|
4747938013
|
12/09/2022
|
KAPIL DEV
|
KAPIL DEV
|
1310005167WL005785
|
00415
|
SBIN0050562
|
3248
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008097
|
1270068217
|
06/05/2022
|
Rajesh
|
Rajesh
|
1310005WL000618
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008298
|
1270068222
|
06/05/2022
|
NETTER SINGH
|
NETTER SINGH
|
1310005WL000627
|
00462
|
UCBA0000763
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
HP1310005_211022APB_FTO_57534
|
1310005162NRG23211020220091541
|
6549775674
|
21/10/2022
|
LEELA DEVI
|
LEELA DEVI
|
1310005162WL007993
|
00415
|
SBIN0009364
|
2436
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
HP1310005_040323APB_FTO_93081
|
1310005164NRG23040320230132904
|
1433716549
|
04/03/2023
|
HITENDER SINGH
|
HITENDER SINGH
|
1310005164WL012191
|
00462
|
UCBA0000763
|
2968
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
HP1310005_210223APB_FTO_89095
|
1310005177NRG23210220230129735
|
9303112997
|
21/02/2023
|
KAVI RAJ
|
KAVI RAJ
|
1310005177WL011702
|
00415
|
SBIN0009908
|
2842
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
HP1310006_130722APB_FTO_25470
|
1310006212NRG23120720220040832
|
3146976735
|
13/07/2022
|
Kundan Singh
|
Kundan Singh
|
1310006212WL003300
|
00415
|
SBIN0050569
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
HP1310002_111122FTO_62903
|
1310002058NRG23111120220098377
|
N1122009B9699
|
11/11/2022
|
CHANDNI
|
CHANDNI
|
1310002058WL008694
|
00462
|
UCBA0001428
|
1908
|
22/11/2022
|
No Such Account
|
1138
|
HP1310003_300323APB_FTO_102381
|
1310003089NRG23300320230149863
|
1237875394
|
30/03/2023
|
Ranvir Singh
|
Ranvir Singh
|
1310003089WL013736
|
00415
|
SBIN0006784
|
206
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
HP1310007_210722APB_FTO_28583
|
1310003122NRG23200720220045910
|
3365096628
|
21/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310003122WL003745
|
00462
|
UCBA0003206
|
658
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
HP1310007_120722APB_FTO_24810
|
1310003129NRG23120720220039638
|
3146975255
|
12/07/2022
|
Anil
|
Anil
|
1310003129WL003224
|
00153
|
HPSC0000570
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
HP1310007_210722APB_FTO_28583
|
1310003141NRG23200720220046263
|
3365096641
|
21/07/2022
|
Sumer Chand
|
Sumer Chand
|
1310003141WL003774
|
00153
|
HPSC0000570
|
1272
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
HP1310004_111022APB_FTO_54673
|
1310004000NRG23111020220085734
|
5625417140
|
11/10/2022
|
PARKASH CHAND
|
PARKASH CHAND
|
1310004WL007459
|
00462
|
UCBA0001435
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
HP1310004_300522APB_FTO_13770
|
1310004000NRG23300520220023278
|
1893382478
|
30/05/2022
|
Surjeet
|
Surjeet
|
1310004WL001852
|
00354
|
PUNB0219600
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
HP1310004_060822APB_FTO_33482
|
1310004158NRG23060820220053201
|
4327769280
|
06/08/2022
|
Phulma Devi
|
Phulma Devi
|
1310004158WL004396
|
00153
|
HPSC0000563
|
1500
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
HP1310005_270422APB_FTO_4617
|
1310005000NRG23260420220003584
|
0891688278
|
27/04/2022
|
ISHWER CHAND
|
ISHWER CHAND
|
1310005WL000262
|
00462
|
UCBA0000763
|
1456
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
HP1310005_220822APB_FTO_36993
|
1310005169NRG23210820220060268
|
4314142883
|
22/08/2022
|
ASHOK PUNDIR
|
ASHOK PUNDIR
|
1310005169WL005062
|
00153
|
HPSC0000561
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
HP1310005_071022APB_FTO_53801
|
1310005187NRG23061020220083750
|
6548417870
|
07/10/2022
|
YASH PAL
|
YASH PAL
|
1310005187WL007234
|
00415
|
SBIN0006782
|
2842
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
HP1310006_030622APB_FTO_14932
|
1310006202NRG23030620220024998
|
N062200541AEE
|
03/06/2022
|
Kapil Dev
|
Kapil Dev
|
1310006202WL002004
|
00415
|
SBIN0050569
|
3180
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
HP1310005_201122APB_FTO_64574
|
1310005196NRG23191120220099549
|
6656696022
|
20/11/2022
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL008822
|
00415
|
SBIN0050562
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
HP1310006_170822APB_FTO_35378
|
1310006202NRG23170820220057370
|
4314154834
|
17/08/2022
|
Balbeer Singh
|
Balbeer Singh
|
1310006202WL004793
|
00415
|
SBIN0050569
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
HP1310001_070422FTO_1360
|
1310001000NRG22060420220181381
|
0819314436
|
07/04/2022
|
Suman Devi
|
Suman Devi
|
1310001WL015388
|
00089
|
CBIN0283106
|
3045
|
04/05/2022
|
No Such Account
|
1152
|
HP1310001_040223APB_FTO_85582
|
1310001020NRG23030220230125592
|
8952377081
|
04/02/2023
|
JAI PRAKASH THAKUR
|
JAI PRAKASH THAKUR
|
1310001020WL011140
|
00153
|
HPSC0000576
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
HP1310003_070123APB_FTO_76390
|
1310003066NRG23060120230114897
|
8952411906
|
07/01/2023
|
Bala Devi
|
Bala Devi
|
1310003066WL010223
|
00153
|
HPSC0000564
|
636
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
HP1310004_080622FTO_16821
|
1310004151NRG23080620220029259
|
2268991516
|
08/06/2022
|
Rajpal
|
Rajpal
|
1310004151WL002324
|
00078
|
CNRB0005134
|
3180
|
14/06/2022
|
No Such Account
|
1155
|
HP1310005_250422APB_FTO_4231
|
1310005187NRG23240420220002142
|
0830728349
|
25/04/2022
|
PREM DEVI
|
PREM DEVI
|
1310005187WL000151
|
00153
|
HPSC0000561
|
2842
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1156
|
HP1310005_060123APB_FTO_76147
|
1310005192NRG23050120230113697
|
8952411146
|
06/01/2023
|
SAHIYA
|
SAHIYA
|
1310005192WL010128
|
00462
|
UCBA0000763
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
HP1310005_201122APB_FTO_64574
|
1310005196NRG23191120220099552
|
6656696023
|
20/11/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL008822
|
00415
|
SBIN0050562
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
HP1310006_130722APB_FTO_25552
|
1310006207NRG23130720220041495
|
3146977711
|
13/07/2022
|
Nuppi Devi
|
Nuppi Devi
|
1310006207WL003375
|
00153
|
HPSC0000568
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
HP1310006_191022APB_FTO_56608
|
1310006222NRG23191020220088243
|
6549789671
|
19/10/2022
|
Atamo Devi
|
Atamo Devi
|
1310006222WL007723
|
00462
|
UCBA0002964
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
HP1310007_260722FTO_30188
|
1310003124NRG23250720220047520
|
3414859233
|
26/07/2022
|
Rattan Singh
|
Rattan Singh
|
1310003124WL003880
|
00415
|
SBIN0007459
|
3180
|
29/07/2022
|
No Such Account
|
1161
|
HP1310004_140123APB_FTO_79151
|
1310004000NRG23120120230116626
|
8128927067
|
14/01/2023
|
Rakesh
|
Rakesh
|
1310004WL010383
|
00153
|
HPSC0000573
|
2968
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
HP1310004_181222APB_FTO_71832
|
1310004000NRG23161220220106223
|
7375399537
|
18/12/2022
|
Shweta Chauhan
|
Shweta Chauhan
|
1310004WL009512
|
00415
|
SBIN0009087
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
HP1310004_191022APB_FTO_56686
|
1310004143NRG23171020220086984
|
6549798366
|
19/10/2022
|
Basti Ram
|
Basti Ram
|
1310004143WL007596
|
00354
|
PUNB0219600
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
HP1310004_270622APB_FTO_21932
|
1310004161NRG23270620220038517
|
3418225473
|
27/06/2022
|
Meera Devi
|
Meera Devi
|
1310004161WL003132
|
00462
|
UCBA0001435
|
3000
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
HP1310005_060622APB_FTO_15664
|
1310005169NRG23050620220026248
|
2215883799
|
06/06/2022
|
kamal raj
|
kamal raj
|
1310005169WL002074
|
00153
|
HPSC0000561
|
2842
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
HP1310005_140323APB_FTO_94557
|
1310005169NRG23140320230136612
|
N032300724A98
|
14/03/2023
|
REKHA PUNDIR
|
REKHA PUNDIR
|
1310005169WL012598
|
00415
|
SBIN0006782
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
HP1310005_070422FTO_1487
|
1310005175NRG22070420220181987
|
0819322573
|
07/04/2022
|
NEELAM
|
NEELAM
|
1310005175WL015432
|
00415
|
SBIN0050570
|
2030
|
04/05/2022
|
No Such Account
|
1168
|
HP1310006_080323APB_FTO_93731
|
1310006212NRG23070320230134241
|
9914041538
|
08/03/2023
|
Ashok
|
Ashok
|
1310006212WL012370
|
00415
|
SBIN0050569
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
HP1310002_170522FTO_9024
|
1310002052NRG23140520220014737
|
1539015405
|
17/05/2022
|
Rupmanti
|
Rupmanti
|
1310002052WL001142
|
00415
|
SBIN0002444
|
1060
|
26/05/2022
|
No Such Account
|
1170
|
HP1310003_150922FTO_46018
|
1310003000NRG16140920220093105
|
4860409749
|
15/09/2022
|
Mamta Devi
|
Mamta Devi
|
1310003WL0007415
|
00415
|
SBIN0008117
|
1944
|
20/09/2022
|
No Such Account
|
1171
|
HP1310003_261222APB_FTO_73889
|
1310003104NRG23241220220110073
|
7514997570
|
26/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1310003104WL009835
|
00153
|
HPSC0000567
|
1908
|
30/12/2022
|
Account closed
|
1172
|
HP1310007_151122FTO_63277
|
1310003122NRG23151120220098669
|
6618167343
|
15/11/2022
|
Sarita
|
Sarita
|
1310003122WL008735
|
00462
|
UCBA0003206
|
2756
|
24/11/2022
|
No Such Account
|
1173
|
HP1310005_080822APB_FTO_33656
|
1310005000NRG23060820220053172
|
4314146904
|
08/08/2022
|
HARI CHAND
|
HARI CHAND
|
1310005WL004394
|
00462
|
UCBA0002890
|
1932
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
HP1310005_110123APB_FTO_78529
|
1310005000NRG23110120230116265
|
8952419213
|
11/01/2023
|
ROOP RAM
|
ROOP RAM
|
1310005WL010356
|
00462
|
UCBA0000763
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
HP1310005_110123APB_FTO_78529
|
1310005164NRG23100120230116108
|
8952419270
|
11/01/2023
|
KESHWA NAND
|
KESHWA NAND
|
1310005164WL010346
|
00462
|
UCBA0000763
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
HP1310005_080822APB_FTO_33656
|
1310005172NRG23060820220053146
|
4314146917
|
08/08/2022
|
PROMILA
|
PROMILA
|
1310005172WL004391
|
00415
|
SBIN0006782
|
2639
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
HP1310005_060622APB_FTO_15664
|
1310005192NRG23060620220026560
|
2215883750
|
06/06/2022
|
Yesh Pal
|
Yesh Pal
|
1310005192WL002090
|
00462
|
UCBA0002964
|
3045
|
11/06/2022
|
Participant not mapped to the product
|
1178
|
HP1310001_180422FTO_2955
|
1310001027NRG22130420220183119
|
0830300982
|
18/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1310001WL0015603
|
00089
|
CBIN0281452
|
3045
|
04/05/2022
|
Account closed
|
1179
|
HP1310001_060622APB_FTO_15895
|
1310001030NRG23060620220026746
|
2215894041
|
06/06/2022
|
RUNA DEVI
|
RUNA DEVI
|
1310001030WL002103
|
00089
|
CBIN0281452
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
HP1310002_120123APB_FTO_78837
|
1310002061NRG23100120230116185
|
8085660729
|
12/01/2023
|
SEWA RAM
|
SEWA RAM
|
1310002061WL010350
|
00415
|
SBIN0002444
|
1479
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
HP1310006_200822APB_FTO_36269
|
1310006206NRG23200820220059387
|
4314133401
|
20/08/2022
|
DEVI RAM
|
DEVI RAM
|
1310006206WL004989
|
00153
|
HPSC0000568
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
HP1310002_021222APB_FTO_68023
|
1310002048NRG23301120220101963
|
7058642711
|
02/12/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1310002048WL009083
|
00153
|
HPSC0000566
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
HP1310002_180323APB_FTO_96626
|
1310002060NRG23160320230141478
|
0063378700
|
18/03/2023
|
MEERA SHARMA
|
MEERA SHARMA
|
1310002060WL012900
|
00415
|
SBIN0050559
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
HP1310004_270223APB_FTO_91358
|
1310004140NRG23260220230131374
|
9913131591
|
27/02/2023
|
Sant Ram
|
Sant Ram
|
1310004140WL011970
|
00153
|
HPSC0000573
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008286
|
1270068183
|
06/05/2022
|
BABU RAM
|
BABU RAM
|
1310005WL000627
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008328
|
1270068297
|
06/05/2022
|
KEWAL RAM
|
KEWAL RAM
|
1310005WL000628
|
00462
|
UCBA0001515
|
2925
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1187
|
HP1310005_060522APB_FTO_6592
|
1310005000NRG23060520220008932
|
1270068176
|
06/05/2022
|
Atar Singh
|
Atar Singh
|
1310005WL000666
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
HP1310005_270422APB_FTO_4617
|
1310005168NRG23260420220003809
|
0891688212
|
27/04/2022
|
PUNI DEVI
|
PUNI DEVI
|
1310005168WL000286
|
00415
|
SBIN0009908
|
3045
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
HP1310005_270422APB_FTO_4617
|
1310005168NRG23270420220003904
|
0891688202
|
27/04/2022
|
RAMLAL
|
RAMLAL
|
1310005168WL000289
|
00415
|
SBIN0009908
|
3045
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
HP1310005_230123APB_FTO_82070
|
1310005177NRG23210120230121998
|
8952360737
|
23/01/2023
|
VIRENDER
|
VIRENDER
|
1310005177WL010817
|
00415
|
SBIN0009908
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
HP1310006_140722APB_FTO_26076
|
1310006234NRG23130720220042187
|
3187579233
|
14/07/2022
|
Kundan Singh
|
Kundan Singh
|
1310006234WL003419
|
00415
|
SBIN0050438
|
3045
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
HP1310001_070422APB_FTO_1531
|
1310001010NRG22070420220182310
|
0819654561
|
07/04/2022
|
USHA DEVI
|
USHA DEVI
|
1310001010WL015475
|
00462
|
UCBA0001236
|
3083
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
HP1310001_220622APB_FTO_20417
|
1310001016NRG23220620220036018
|
2559564144
|
22/06/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310001016WL002891
|
00354
|
PUNB0114500
|
2332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
HP1310007_100822APB_FTO_34396
|
1310003086NRG23100820220054898
|
4315153151
|
10/08/2022
|
Guman Singh
|
Guman Singh
|
1310003086WL004569
|
00153
|
HPSC0000570
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
HP1310003_051122APB_FTO_61254
|
1310003117NRG23041120220095706
|
6618560916
|
05/11/2022
|
Anil Kumar
|
Anil Kumar
|
1310003117WL008434
|
00415
|
SBIN0008117
|
3180
|
24/11/2022
|
Account closed
|
1196
|
HP1310004_270223APB_FTO_91358
|
1310004000NRG23260220230131324
|
9913131540
|
27/02/2023
|
Narda Devi
|
Narda Devi
|
1310004WL011962
|
00462
|
UCBA0001435
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
HP1310004_050123APB_FTO_75993
|
1310004150NRG23050120230112511
|
7799876779
|
05/01/2023
|
Seema
|
Seema
|
1310004150WL010045
|
00153
|
HPSC0000573
|
3180
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
HP1310005_110422FTO_2106
|
1310005000NRG22230320220175448
|
0819307766
|
11/04/2022
|
ANIL
|
ANIL
|
1310005WL014871
|
00415
|
SBIN0006782
|
2842
|
04/05/2022
|
No Such Account
|
1199
|
HP1310005_230323APB_FTO_98991
|
1310005163NRG23230320230146004
|
0416199458
|
23/03/2023
|
INDER SINGH
|
INDER SINGH
|
1310005163WL013284
|
00462
|
UCBA0000423
|
3180
|
31/03/2023
|
Account closed
|
1200
|
HP1310005_221022FTO_57937
|
1310005177NRG23221020220091935
|
6549561642
|
22/10/2022
|
Nain singh
|
Nain singh
|
1310005177WL008038
|
00415
|
SBIN0009908
|
1827
|
19/11/2022
|
No Such Account
|
1201
|
HP1310006_061022APB_FTO_53240
|
1310006215NRG23061020220083123
|
6548412429
|
06/10/2022
|
Satya Devi
|
Satya Devi
|
1310006215WL007194
|
00415
|
SBIN0050569
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
HP1310001_230622FTO_20956
|
1310001009NRG23220620220036831
|
2563886539
|
23/06/2022
|
USHA DEVI
|
USHA DEVI
|
1310001009WL002975
|
00165
|
IBLK0001933
|
2863
|
30/06/2022
|
invalid Bank Identifier
|
1203
|
HP1310002_181022APB_FTO_55989
|
1310002041NRG23161020220086725
|
6549765505
|
18/10/2022
|
DURGI DEVI
|
DURGI DEVI
|
1310002041WL007568
|
00462
|
UCBA0001179
|
2756
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1204
|
HP1310002_270123APB_FTO_83311
|
1310002045NRG23240120230123747
|
8952369861
|
27/01/2023
|
PREM DUTT
|
PREM DUTT
|
1310002045WL010959
|
00153
|
HPSC0000573
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
HP1310007_191222APB_FTO_71952
|
1310003086NRG23191220220106939
|
7376588614
|
19/12/2022
|
Neetu
|
Neetu
|
1310003086WL009584
|
00153
|
HPSC0000570
|
1500
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
HP1310007_191022APB_FTO_56372
|
1310003122NRG23181020220087564
|
6549785137
|
19/10/2022
|
Bhago Devi
|
Bhago Devi
|
1310003122WL007656
|
00462
|
UCBA0003206
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
HP1310004_070522FTO_7164
|
1310004000NRG23070520220011611
|
1269612936
|
07/05/2022
|
Kapil dev
|
Kapil dev
|
1310004WL000884
|
00462
|
UCBA0000513
|
1450
|
16/05/2022
|
Account closed
|
1208
|
HP1310004_190522FTO_10172
|
1310004000NRG23180520220016262
|
1539016110
|
19/05/2022
|
Sunil Kamal
|
Sunil Kamal
|
1310004WL001288
|
00462
|
UCBA0000513
|
3180
|
26/05/2022
|
No Such Account
|
1209
|
HP1310004_220922APB_FTO_49070
|
1310004000NRG23220920220076556
|
4994232278
|
22/09/2022
|
SANJAY
|
SANJAY
|
1310004WL006547
|
00415
|
SBIN0011887
|
3180
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
HP1310005_160422FTO_2787
|
1310005000NRG22160420220183166
|
0820591422
|
16/04/2022
|
SHANTA
|
SHANTA
|
1310005WL0015628
|
00415
|
SBIN0009908
|
2436
|
04/05/2022
|
No Such Account
|
1211
|
HP1310005_210123FTO_81492
|
1310005000NRG23200120230120654
|
8952218830
|
21/01/2023
|
Peomila Devi
|
Peomila Devi
|
1310005WL010742
|
00415
|
SBIN0051492
|
2842
|
20/02/2023
|
No Such Account
|
1212
|
HP1310005_060123FTO_76352
|
1310005176NRG23060120230114537
|
8952202044
|
06/01/2023
|
Pawan
|
Pawan
|
1310005176WL010192
|
00462
|
UCBA0003304
|
3180
|
20/02/2023
|
No Such Account
|
1213
|
HP1310005_210722FTO_28598
|
1310005180NRG23200720220045486
|
3364701120
|
21/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1310005180WL003706
|
00462
|
UCBA0000423
|
3180
|
27/07/2022
|
No Such Account
|
1214
|
HP1310006_200123APB_FTO_80761
|
1310006212NRG23190120230119355
|
8952429640
|
20/01/2023
|
Kundan Singh
|
Kundan Singh
|
1310006212WL010636
|
00415
|
SBIN0050569
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
HP1310006_210922APB_FTO_48131
|
1310006222NRG23210920220074569
|
4956251421
|
21/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1310006222WL006396
|
00153
|
HPSC0000568
|
2968
|
24/09/2022
|
A/c Blocked or Frozen
|
1216
|
HP1310002_281022FTO_58672
|
1310002045NRG23251020220092543
|
N102201960EFA
|
28/10/2022
|
NISHA KUMARI
|
NISHA KUMARI
|
1310002045WL008121
|
00462
|
UCBA0001179
|
2968
|
22/11/2022
|
Account closed
|
1217
|
HP1310007_141022APB_FTO_55176
|
1310003000NRG23141020220086178
|
6548615509
|
14/10/2022
|
Gyan Singh
|
Gyan Singh
|
1310003WL007505
|
00415
|
SBIN0007459
|
2970
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
HP1310007_141022APB_FTO_55176
|
1310003129NRG23141020220086202
|
6548615519
|
14/10/2022
|
Tara Devi
|
Tara Devi
|
1310003129WL007508
|
00153
|
HPSC0000570
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
HP1310004_200223APB_FTO_88776
|
1310004000NRG23200220230129101
|
9184357548
|
20/02/2023
|
Kaushalya devi
|
Kaushalya devi
|
1310004WL011623
|
00153
|
HPSC0000555
|
2756
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
HP1310005_200422APB_FTO_3476
|
1310005166NRG23200420220000446
|
0821824026
|
20/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1310005166WL000035
|
00153
|
HPSC0000565
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
HP1310005_220323APB_FTO_98159
|
1310005167NRG23220320230145417
|
N03230226A637
|
22/03/2023
|
Mrs. SURENDRA DEVI
|
Mrs. SURENDRA DEVI
|
1310005167WL013233
|
00415
|
SBIN0050562
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
HP1310005_210622APB_FTO_20178
|
1310005171NRG23210620220035002
|
3418223979
|
21/06/2022
|
KARUNA
|
KARUNA
|
1310005171WL002810
|
00415
|
SBIN0009364
|
2436
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
HP1310005_231122FTO_65844
|
1310005177NRG23231120220101295
|
6674544462
|
23/11/2022
|
KAVI RAJ
|
KAVI RAJ
|
1310005WL0008974
|
00415
|
SBIN0009908
|
2544
|
26/11/2022
|
No Such Account
|
1224
|
HP1310005_081022APB_FTO_53901
|
1310005196NRG23071020220084430
|
5558565063
|
08/10/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL007305
|
00415
|
SBIN0050562
|
2436
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
HP1310001_230422APB_FTO_4061
|
1310001008NRG23230420220001637
|
0821829697
|
23/04/2022
|
NEELAM
|
NEELAM
|
1310001008WL000114
|
00415
|
SBIN0011957
|
203
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
HP1310002_220223APB_FTO_89567
|
1310002065NRG23210220230129943
|
9303118190
|
22/02/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
1310002065WL011735
|
00415
|
SBIN0050559
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
HP1310004_151122APB_FTO_63326
|
1310004000NRG23151120220098727
|
6618555853
|
15/11/2022
|
KIRAN BALA
|
KIRAN BALA
|
1310004WL008745
|
00078
|
CNRB0005134
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
HP1310005_100522APB_FTO_7557
|
1310005175NRG23100520220012484
|
1267805415
|
10/05/2022
|
KARANJEET
|
KARANJEET
|
1310005175WL000957
|
00153
|
HPSC0000561
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
HP1310005_100522APB_FTO_7557
|
1310005175NRG23100520220012494
|
1267805429
|
10/05/2022
|
HARINDER SHARMA
|
HARINDER SHARMA
|
1310005175WL000958
|
00153
|
HPSC0000561
|
2842
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
HP1310005_100522APB_FTO_7557
|
1310005177NRG23100520220012429
|
1267805431
|
10/05/2022
|
ANIL
|
ANIL
|
1310005177WL000949
|
00415
|
SBIN0009908
|
2030
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
HP1310005_100522APB_FTO_7557
|
1310005177NRG23100520220012447
|
1267805382
|
10/05/2022
|
KAVIRAJ
|
KAVIRAJ
|
1310005177WL000952
|
00415
|
SBIN0009908
|
2233
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
HP1310001_230123APB_FTO_82074
|
1310001022NRG23210120230121108
|
8952359632
|
23/01/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001022WL010764
|
00153
|
HPSC0000576
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
HP1310001_090123FTO_77477
|
1310001034NRG23070120230114980
|
8952206184
|
09/01/2023
|
SHRUKH KHAN
|
SHRUKH KHAN
|
1310001WL0010231
|
00089
|
CBIN0283106
|
2964
|
20/02/2023
|
Account closed
|
1234
|
HP1310007_221222APB_FTO_72943
|
1310003081NRG23221220220109145
|
|
22/12/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1310003081WL009744
|
00153
|
HPSC0000567
|
1245
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
HP1310004_250422FTO_4373
|
1310004000NRG22250420220183310
|
0830304460
|
25/04/2022
|
Rajpal
|
Rajpal
|
1310004WL0015680
|
00354
|
PUNB0651900
|
2435
|
04/05/2022
|
No Such Account
|
1236
|
HP1310004_081022APB_FTO_53924
|
1310004000NRG23081020220084491
|
5558564097
|
08/10/2022
|
Shanta Devi
|
Shanta Devi
|
1310004WL007312
|
00153
|
HPSC0000573
|
2900
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1237
|
HP1310004_100123APB_FTO_78173
|
1310004000NRG23090120230115541
|
7879637579
|
10/01/2023
|
Shanta Devi
|
Shanta Devi
|
1310004WL010281
|
00153
|
HPSC0000573
|
1060
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
HP1310004_051222FTO_68978
|
1310004159NRG23051220220103545
|
7064749540
|
05/12/2022
|
Kumari Poonam
|
Kumari Poonam
|
1310004159WL009231
|
00354
|
PUNB0103800
|
2626
|
10/12/2022
|
Account closed
|
1239
|
HP1310005_130622APB_FTO_17641
|
1310005175NRG23120620220029960
|
3418223072
|
13/06/2022
|
KARANJEET
|
KARANJEET
|
1310005175WL002388
|
00153
|
HPSC0000561
|
2030
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
HP1310005_070323APB_FTO_93461
|
1310005187NRG23060320230134041
|
9914044566
|
07/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310005187WL012339
|
00153
|
HPSC0000561
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
HP1310006_120522APB_FTO_7880
|
1310006207NRG23110520220014272
|
1345389530
|
12/05/2022
|
BHAWANO DEVI
|
BHAWANO DEVI
|
1310006207WL001090
|
00153
|
HPSC0000568
|
3180
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1242
|
HP1310006_040822APB_FTO_32354
|
1310006233NRG23030820220048829
|
3863094148
|
04/08/2022
|
Sohan Singh
|
Sohan Singh
|
1310006233WL003997
|
00153
|
HPSC0000568
|
1696
|
11/08/2022
|
A/c Blocked or Frozen
|
1243
|
HP1310002_100323APB_FTO_94182
|
1310002048NRG23010320230131832
|
0042882010
|
10/03/2023
|
Krishan Dutt
|
Krishan Dutt
|
1310002048WL012039
|
00153
|
HPSC0000566
|
3180
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
HP1310002_150323APB_FTO_95269
|
1310002048NRG23150320230139817
|
0415912850
|
15/03/2023
|
Krishan Dutt
|
Krishan Dutt
|
1310002048WL012790
|
00153
|
HPSC0000566
|
2756
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183789
|
2610168244
|
27/06/2022
|
Ramswaroop
|
Ramswaroop
|
1310004WL0015863
|
00354
|
PUNB0219600
|
2639
|
01/07/2022
|
No Such Account
|
1246
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183820
|
2610168236
|
27/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1310004WL0015867
|
00354
|
PUNB0135900
|
2030
|
01/07/2022
|
No Such Account
|
1247
|
HP1310004_091122FTO_62576
|
1310004000NRG23091120220097965
|
N11220073751F
|
09/11/2022
|
Archana
|
Archana
|
1310004WL008651
|
00354
|
PUNB0651900
|
3180
|
22/11/2022
|
No Such Account
|
1248
|
HP1310004_220223APB_FTO_89610
|
1310004000NRG23220220230130330
|
9303116016
|
22/02/2023
|
Narender Kumar
|
Narender Kumar
|
1310004WL011802
|
00415
|
SBIN0009087
|
2701
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
HP1310005_200422APB_FTO_3476
|
1310005190NRG23200420220000398
|
0821824028
|
20/04/2022
|
Roop Singh
|
Roop Singh
|
1310005190WL000032
|
00153
|
HPSC0000565
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
HP1310006_170822FTO_35382
|
1310006202NRG23170820220057377
|
4314767335
|
17/08/2022
|
SUNIL
|
SUNIL
|
1310006WL0004794
|
00415
|
SBIN0050569
|
3180
|
31/08/2022
|
Account closed
|
1251
|
HP1310006_050123APB_FTO_75741
|
1310006232NRG23040120230112047
|
7799883711
|
05/01/2023
|
SUNDER SINGH
|
SUNDER SINGH
|
1310006232WL010007
|
00153
|
HPSC0000568
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
HP1310001_200522APB_FTO_10592
|
1310001000NRG23200520220017943
|
1504320619
|
20/05/2022
|
USHA DEVI
|
USHA DEVI
|
1310001WL001409
|
00462
|
UCBA0001236
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
HP1310001_230123APB_FTO_82074
|
1310001008NRG23220120230122990
|
8952359393
|
23/01/2023
|
NEELAM
|
NEELAM
|
1310001008WL010889
|
00415
|
SBIN0011957
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
HP1310001_230123APB_FTO_82074
|
1310001023NRG23220120230122760
|
8952360002
|
23/01/2023
|
RINKU
|
RINKU
|
1310001023WL010873
|
00153
|
HPSC0000569
|
3180
|
20/02/2023
|
Account closed
|
1255
|
HP1310001_210922APB_FTO_48027
|
1310001026NRG23200920220074449
|
4956260560
|
21/09/2022
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL006389
|
00354
|
PUNB0242700
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
HP1310002_021222FTO_68025
|
1310002054NRG23301120220102075
|
7064746835
|
02/12/2022
|
BISHAN SINGH
|
BISHAN SINGH
|
1310002WL0009095
|
00462
|
UCBA0001428
|
3180
|
10/12/2022
|
No Such Account
|
1257
|
HP1310003_260323FTO_100304
|
1310003097NRG23140320230138869
|
0415279505
|
26/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
1310003097WL012718
|
00415
|
SBIN0050536
|
2544
|
31/03/2023
|
Account closed
|
1258
|
HP1310007_141122APB_FTO_63022
|
1310003141NRG23131120220098559
|
6618555221
|
14/11/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL008722
|
00415
|
SBIN0007459
|
3000
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
HP1310004_270622FTO_21477
|
1310004000NRG22240620220183828
|
2610168238
|
27/06/2022
|
Ramla
|
Ramla
|
1310004WL0015869
|
00354
|
PUNB0135900
|
1015
|
01/07/2022
|
No Such Account
|
1260
|
HP1310004_070922FTO_43868
|
1310004000NRG23060920220066954
|
4643399962
|
07/09/2022
|
Akhil
|
Akhil
|
1310004WL005659
|
00415
|
SBIN0011887
|
3180
|
12/09/2022
|
No Such Account
|
1261
|
HP1310004_160622FTO_18022
|
1310004000NRG23140620220030659
|
2434262189
|
16/06/2022
|
Pawan Kumar
|
Pawan Kumar
|
1310004WL002457
|
00462
|
UCBA0000513
|
3174
|
23/06/2022
|
No Such Account
|
1262
|
HP1310004_160822FTO_35194
|
1310004000NRG23160820220056756
|
4314766986
|
16/08/2022
|
SANDEEP
|
SANDEEP
|
1310004WL004739
|
00354
|
PUNB0219600
|
3179
|
31/08/2022
|
No Such Account
|
1263
|
HP1310005_060123APB_FTO_76354
|
1310005176NRG23060120230114547
|
8952410542
|
06/01/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1310005176WL010192
|
00462
|
UCBA0001515
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
HP1310005_231122FTO_65844
|
1310005177NRG23231120220101294
|
6674544459
|
23/11/2022
|
Nain singh
|
Nain singh
|
1310005WL0008974
|
00415
|
SBIN0009908
|
2639
|
26/11/2022
|
No Such Account
|
1265
|
HP1310006_140323APB_FTO_94612
|
1310006216NRG23140320230137312
|
N032300727C5C
|
14/03/2023
|
CHATTER SINGH
|
CHATTER SINGH
|
1310006216WL012631
|
00462
|
UCBA0000762
|
2756
|
15/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
HP1310003_100822FTO_34338
|
1310003072NRG23100820220055100
|
4314039175
|
10/08/2022
|
Roshni
|
Roshni
|
1310003072WL004589
|
00415
|
SBIN0050536
|
3180
|
31/08/2022
|
No Such Account
|
1267
|
HP1310004_081022FTO_53923
|
1310004000NRG23081020220084495
|
5559047753
|
08/10/2022
|
Sanjay
|
Sanjay
|
1310004WL007312
|
00354
|
PUNB0219600
|
2934
|
14/10/2022
|
No Such Account
|
1268
|
HP1310004_310522FTO_14005
|
1310004000NRG23310520220023749
|
1928023946
|
31/05/2022
|
Indira
|
Indira
|
1310004WL001880
|
00354
|
PUNB0219600
|
3180
|
04/06/2022
|
No Such Account
|
1269
|
HP1310005_070422FTO_1487
|
1310005196NRG22070420220182250
|
0819322659
|
07/04/2022
|
Seema
|
Seema
|
1310005196WL015472
|
00415
|
SBIN0050562
|
3248
|
04/05/2022
|
No Such Account
|
1270
|
HP1310005_031122APB_FTO_60830
|
1310005196NRG23021120220094490
|
6618563963
|
03/11/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL008325
|
00415
|
SBIN0050562
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
HP1310006_200123APB_FTO_80754
|
1310006222NRG23190120230119291
|
8952408357
|
20/01/2023
|
Atamo Devi
|
Atamo Devi
|
1310006222WL010632
|
00462
|
UCBA0002964
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
HP1310006_050123APB_FTO_75742
|
1310006227NRG23040120230111764
|
7799876172
|
05/01/2023
|
RAGHUBIR SINGH
|
RAGHUBIR SINGH
|
1310006227WL009981
|
00153
|
HPSC0000568
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
HP1310006_060323APB_FTO_93372
|
1310006227NRG23060320230133842
|
9914048416
|
06/03/2023
|
RATTI RAM
|
RATTI RAM
|
1310006227WL012313
|
00153
|
HPSC0000568
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
HP1310001_130722APB_FTO_25648
|
1310001011NRG23130720220041839
|
3146985071
|
13/07/2022
|
SANWARO DEVI
|
SANWARO DEVI
|
1310001011WL003402
|
00153
|
HPSC0000559
|
2120
|
16/07/2022
|
Account closed
|
1275
|
HP1310001_220622APB_FTO_20417
|
1310001026NRG23200620220034624
|
2559564265
|
22/06/2022
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL002778
|
00354
|
PUNB0242700
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
HP1310002_021222APB_FTO_68023
|
1310002041NRG23301120220102078
|
7058642723
|
02/12/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
1310002041WL009097
|
00153
|
HPSC0000573
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
HP1310003_290323APB_FTO_101444
|
1310003066NRG23280320230148760
|
N0323030530A3
|
29/03/2023
|
Najro Devi
|
Najro Devi
|
1310003066WL013627
|
00153
|
HPSC0000564
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
HP1310007_180722APB_FTO_27470
|
1310003069NRG23160720220043787
|
3304353791
|
18/07/2022
|
Prity
|
Prity
|
1310003069WL003535
|
00462
|
UCBA0000863
|
424
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
HP1310007_120722APB_FTO_24900
|
1310003081NRG23120720220039695
|
3145259621
|
12/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1310003081WL003227
|
00462
|
UCBA0000863
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
HP1310007_280522APB_FTO_13167
|
1310003081NRG23270520220022854
|
1890761562
|
28/05/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1310003081WL001812
|
00462
|
UCBA0000863
|
3042
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
HP1310004_050522FTO_5897
|
1310004000NRG23040520220006040
|
1225758167
|
05/05/2022
|
Ashish Kumar
|
Ashish Kumar
|
1310004WL000471
|
00354
|
PUNB0146500
|
2171
|
14/05/2022
|
No Such Account
|
1282
|
HP1310004_060822APB_FTO_33482
|
1310004000NRG23060820220053011
|
4327769193
|
06/08/2022
|
Mathu Ram
|
Mathu Ram
|
1310004WL004381
|
00354
|
PUNB0135900
|
2941
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
HP1310004_070223APB_FTO_86337
|
1310004000NRG23070220230126594
|
8952283383
|
07/02/2023
|
Pyare Lal
|
Pyare Lal
|
1310004WL011283
|
00354
|
PUNB0651900
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
HP1310007_170123APB_FTO_79816
|
1310003086NRG23170120230117852
|
8952446369
|
17/01/2023
|
Nathu Ram
|
Nathu Ram
|
1310003086WL010505
|
00153
|
HPSC0000570
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
HP1310007_310522FTO_13809
|
1310003124NRG23280520220023021
|
1928024328
|
31/05/2022
|
Saroj
|
Saroj
|
1310003124WL001835
|
00415
|
SBIN0007459
|
2842
|
04/06/2022
|
No Such Account
|
1286
|
HP1310004_170622FTO_18766
|
1310004000NRG23170620220032159
|
2515031763
|
17/06/2022
|
Prem Dass
|
Prem Dass
|
1310004WL002591
|
00354
|
PUNB0219600
|
3116
|
29/06/2022
|
Account closed
|
1287
|
HP1310005_030922APB_FTO_42400
|
1310005000NRG23030920220064706
|
4641294918
|
03/09/2022
|
shkuntala
|
shkuntala
|
1310005WL005494
|
00462
|
UCBA0000763
|
2756
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
HP1310005_110422FTO_2083
|
1310005192NRG22110420220183003
|
0819308278
|
11/04/2022
|
Guman singh
|
Guman singh
|
1310005WL0015557
|
00462
|
UCBA0000763
|
2639
|
04/05/2022
|
No Such Account
|
1289
|
HP1310006_200822APB_FTO_36269
|
1310006216NRG23200820220059425
|
4314133307
|
20/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1310006216WL004991
|
00462
|
UCBA0000762
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
HP1310006_211222APB_FTO_72877
|
1310006217NRG23211220220108994
|
7441520739
|
21/12/2022
|
Madan Singh
|
Madan Singh
|
1310006217WL009731
|
00415
|
SBIN0050438
|
3180
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1291
|
HP1310002_111122FTO_62903
|
1310002058NRG23111120220098372
|
N1122009B9696
|
11/11/2022
|
MOHAN DUTT
|
MOHAN DUTT
|
1310002058WL008694
|
00462
|
UCBA0001428
|
2968
|
22/11/2022
|
No Such Account
|
1292
|
HP1310003_300922APB_FTO_51292
|
1310003071NRG23300920220078356
|
5625418113
|
30/09/2022
|
Chattar Singh
|
Chattar Singh
|
1310003071WL006780
|
00462
|
UCBA0003208
|
2756
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
HP1310004_270223APB_FTO_91358
|
1310004000NRG23270220230131537
|
9913131556
|
27/02/2023
|
Sanjeev Thakur
|
Sanjeev Thakur
|
1310004WL011993
|
00415
|
SBIN0006401
|
3180
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
HP1310005_080123APB_FTO_77089
|
1310005000NRG23070120230115289
|
7854573647
|
08/01/2023
|
SURENDER
|
SURENDER
|
1310005WL010257
|
00415
|
SBIN0006782
|
2968
|
12/01/2023
|
Account closed
|
1295
|
HP1310006_050722APB_FTO_23634
|
1310006000NRG23050720220038941
|
2916456277
|
05/07/2022
|
Om Prakash
|
Om Prakash
|
1310006WL003174
|
00462
|
UCBA0000762
|
1696
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
HP1310006_200822APB_FTO_36269
|
1310006230NRG23200820220059464
|
4314133427
|
20/08/2022
|
Dharam Singh
|
Dharam Singh
|
1310006230WL004994
|
00415
|
SBIN0050569
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
HP1310001_090123APB_FTO_77467
|
1310001007NRG23060120230114124
|
8952392960
|
09/01/2023
|
DALGANGAN
|
DALGANGAN
|
1310001007WL010150
|
00354
|
PUNB0242800
|
3390
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
HP1310001_090123APB_FTO_77467
|
1310001009NRG23060120230114456
|
8952393158
|
09/01/2023
|
BHUMIKA
|
BHUMIKA
|
1310001009WL010186
|
00153
|
HPSC0000559
|
3179
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
HP1310001_050822APB_FTO_32839
|
1310001011NRG23050820220051529
|
3916452418
|
05/08/2022
|
BABU RAM
|
BABU RAM
|
1310001011WL004255
|
00354
|
PUNB0035600
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
HP1310001_071022APB_FTO_53644
|
1310001032NRG23041020220080609
|
6548413652
|
07/10/2022
|
TIKA RAM
|
TIKA RAM
|
1310001032WL006983
|
00462
|
UCBA0000423
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
HP1310002_211122APB_FTO_65022
|
1310002049NRG23211120220100183
|
6673884131
|
21/11/2022
|
MRS SHEELA DEVI
|
MRS SHEELA DEVI
|
1310002049WL008872
|
00349
|
PSIB0000235
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
HP1310002_200822APB_FTO_36052
|
1310002065NRG23200820220059601
|
4314135306
|
20/08/2022
|
Nirmla Devi
|
Nirmla Devi
|
1310002065WL005005
|
00415
|
SBIN0050559
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
HP1310002_211122APB_FTO_65022
|
1310002065NRG23211120220100325
|
6673884242
|
21/11/2022
|
JAI DEVI
|
JAI DEVI
|
1310002065WL008884
|
00415
|
SBIN0050559
|
1484
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
HP1310003_140323APB_FTO_94547
|
1310003094NRG23140320230135938
|
N032300735A3C
|
14/03/2023
|
TIKA RAM
|
TIKA RAM
|
1310003094WL012554
|
00415
|
SBIN0006784
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
HP1310007_300822APB_FTO_39919
|
1310003141NRG23290820220064062
|
4641290416
|
30/08/2022
|
Sant Ram
|
Sant Ram
|
1310003141WL005419
|
00415
|
SBIN0007459
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
HP1310005_060522FTO_6580
|
1310005000NRG23060520220008343
|
1273229941
|
06/05/2022
|
Dhyan Singh
|
Dhyan Singh
|
1310005WL000629
|
00462
|
UCBA0001515
|
3045
|
16/05/2022
|
Account closed
|
1307
|
HP1310005_100123APB_FTO_77899
|
1310005000NRG23100120230116010
|
7881139615
|
10/01/2023
|
Mohan Singh
|
Mohan Singh
|
1310005WL010336
|
00153
|
HPSC0000565
|
2492
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
HP1310005_160922FTO_46356
|
1310005000NRG23160920220070525
|
4906329843
|
16/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310005WL0006023
|
00415
|
SBIN0051492
|
2968
|
22/09/2022
|
No Such Account
|
1309
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220017985
|
1504320258
|
20/05/2022
|
KUBJA DEVI
|
KUBJA DEVI
|
1310005WL001412
|
00462
|
UCBA0001515
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220018031
|
1504320239
|
20/05/2022
|
Rajesh
|
Rajesh
|
1310005WL001414
|
00462
|
UCBA0001515
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
HP1310005_200522APB_FTO_10587
|
1310005168NRG23190520220016948
|
1504320348
|
20/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1310005168WL001353
|
00415
|
SBIN0009908
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
HP1310005_211222APB_FTO_72785
|
1310005171NRG23201220220107916
|
|
21/12/2022
|
KARUNA
|
KARUNA
|
1310005171WL009655
|
00415
|
SBIN0009364
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
HP1310005_220822APB_FTO_37251
|
1310005179NRG23220820220061245
|
4314183510
|
22/08/2022
|
GOVIND RAM
|
GOVIND RAM
|
1310005179WL005136
|
00153
|
HPSC0000553
|
2842
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
HP1310006_200323APB_FTO_97130
|
1310006206NRG23200320230142786
|
0277520485
|
20/03/2023
|
RAM BHAJ
|
RAM BHAJ
|
1310006206WL013038
|
00153
|
HPSC0000568
|
1484
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
HP1310006_170822APB_FTO_35224
|
1310006207NRG23170820220057309
|
4314157781
|
17/08/2022
|
JAWAHER SINGH
|
JAWAHER SINGH
|
1310006207WL004788
|
00153
|
HPSC0000568
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
HP1310001_071022APB_FTO_53620
|
1310001010NRG23041020220080177
|
6548422839
|
07/10/2022
|
USHA DEVI
|
USHA DEVI
|
1310001010WL006943
|
00462
|
UCBA0001236
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
HP1310001_071022APB_FTO_53620
|
1310001015NRG23061020220082329
|
6548422805
|
07/10/2022
|
INDRA DEVI
|
INDRA DEVI
|
1310001015WL007126
|
00462
|
UCBA0000423
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
HP1310001_071022APB_FTO_53644
|
1310001018NRG23061020220082490
|
6548413533
|
07/10/2022
|
SITA DEVI
|
SITA DEVI
|
1310001018WL007137
|
00089
|
CBIN0283106
|
2536
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
HP1310002_280323APB_FTO_101355
|
1310002056NRG23280320230148539
|
0416392359
|
28/03/2023
|
Usha Kumari
|
Usha Kumari
|
1310002056WL013597
|
00415
|
SBIN0008870
|
424
|
31/03/2023
|
Account closed
|
1320
|
HP1310003_071122APB_FTO_62151
|
1310003075NRG23011120220094207
|
N1122004A9AD9
|
07/11/2022
|
POONAM
|
POONAM
|
1310003075WL008291
|
00159
|
PUNB0HPGB04
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
HP1310004_100323FTO_94194
|
1310004000NRG23060320230133647
|
0041921696
|
10/03/2023
|
Reena
|
Reena
|
1310004WL0012287
|
00462
|
UCBA0000513
|
2704
|
23/03/2023
|
A/c Blocked or Frozen
|
1322
|
HP1310004_221022FTO_57966
|
1310004153NRG23201020220089485
|
6549562217
|
22/10/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1310004153WL007822
|
00462
|
UCBA0001435
|
3180
|
19/11/2022
|
Account closed
|
1323
|
HP1310005_041022APB_FTO_52580
|
1310005170NRG23041020220080058
|
5433133803
|
04/10/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1310005170WL006934
|
00153
|
HPSC0000565
|
2842
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
HP1310005_041022APB_FTO_52580
|
1310005170NRG23041020220080059
|
5433133737
|
04/10/2022
|
CHARAN DASS
|
CHARAN DASS
|
1310005170WL006934
|
00462
|
UCBA0000763
|
2842
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1325
|
HP1310005_200622FTO_19685
|
1310005192NRG22200620220183733
|
3414853415
|
20/06/2022
|
Gomi Devi
|
Gomi Devi
|
1310005WL0015832
|
00159
|
PUNB0HPGB04
|
2842
|
29/07/2022
|
No Such Account
|
1326
|
HP1310005_060822FTO_33340
|
1310005192NRG23050820220051523
|
4327484274
|
06/08/2022
|
JAI PAL
|
JAI PAL
|
1310005WL0004254
|
00462
|
UCBA0000763
|
2436
|
01/09/2022
|
Account closed
|
1327
|
HP1310001_071022APB_FTO_53620
|
1310001010NRG23041020220080184
|
6548422841
|
07/10/2022
|
JULAF KAR
|
JULAF KAR
|
1310001010WL006943
|
00089
|
CBIN0283329
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
HP1310002_130223APB_FTO_87546
|
1310002045NRG23110220230127425
|
8952382719
|
13/02/2023
|
PREM DUTT
|
PREM DUTT
|
1310002045WL011420
|
00153
|
HPSC0000573
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
HP1310002_130223APB_FTO_87546
|
1310002047NRG23120220230127658
|
8952382676
|
13/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1310002047WL011439
|
00415
|
SBIN0009909
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
HP1310004_040522FTO_5539
|
1310004135NRG23020520220005133
|
1173960515
|
04/05/2022
|
Vijay
|
Vijay
|
1310004135WL000387
|
00045
|
BARB0RAJSIR
|
3180
|
13/05/2022
|
Account closed
|
1331
|
HP1310005_010422APB_FTO_54
|
1310005000NRG22310320220180081
|
0817931744
|
01/04/2022
|
ISWER CHAND SHARMA
|
ISWER CHAND SHARMA
|
1310005WL015261
|
00462
|
UCBA0000763
|
1624
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
HP1310005_250323APB_FTO_100252
|
1310005000NRG23250320230147625
|
N032302CE4B10
|
25/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
1310005WL013506
|
00153
|
HPSC0000565
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
HP1310005_211222APB_FTO_72785
|
1310005169NRG23211220220108853
|
|
21/12/2022
|
MOHI RAM
|
MOHI RAM
|
1310005169WL009721
|
00153
|
HPSC0000561
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
HP1310005_221222APB_FTO_73343
|
1310005169NRG23221220220109481
|
|
22/12/2022
|
kamal raj
|
kamal raj
|
1310005169WL009777
|
00153
|
HPSC0000561
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
HP1310005_081122APB_FTO_62214
|
1310005171NRG23061120220096794
|
N11220054FEAE
|
08/11/2022
|
TARA DEVI
|
TARA DEVI
|
1310005171WL008544
|
00415
|
SBIN0006782
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
HP1310005_310323FTO_103493
|
1310005180NRG23310320230150492
|
1433405003
|
31/03/2023
|
Rekha Devi
|
Rekha Devi
|
1310005180WL013797
|
00462
|
UCBA0000423
|
2639
|
11/05/2023
|
No Such Account
|
1337
|
HP1310006_040922APB_FTO_42471
|
1310006207NRG23030920220064853
|
4642154615
|
04/09/2022
|
BHAWANO DEVI
|
BHAWANO DEVI
|
1310006207WL005507
|
00153
|
HPSC0000568
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
HP1310006_040922APB_FTO_42471
|
1310006207NRG23030920220064855
|
4642154604
|
04/09/2022
|
SUNITA TOMAR
|
SUNITA TOMAR
|
1310006207WL005507
|
00153
|
HPSC0000568
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
HP1310001_090123APB_FTO_77467
|
1310001009NRG23060120230114591
|
8952392713
|
09/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1310001009WL010194
|
00354
|
PUNB0035600
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
HP1310001_110722FTO_24499
|
1310001009NRG23080720220039220
|
3136722586
|
11/07/2022
|
USHA DEVI
|
USHA DEVI
|
1310001WL0003193
|
00165
|
IBLK0001933
|
2863
|
16/07/2022
|
invalid Bank Identifier
|
1341
|
HP1310001_090123APB_FTO_77467
|
1310001010NRG23060120230114210
|
8952393074
|
09/01/2023
|
USHA DEVI
|
USHA DEVI
|
1310001010WL010159
|
00462
|
UCBA0001236
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
HP1310001_090123APB_FTO_77467
|
1310001022NRG23060120230114741
|
8952392412
|
09/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
1310001022WL010202
|
00153
|
HPSC0000576
|
3047
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
HP1310001_211022FTO_57474
|
1310001032NRG23201020220089914
|
6548975161
|
21/10/2022
|
SEHDEV
|
SEHDEV
|
1310001032WL007867
|
00354
|
PUNB0035600
|
2544
|
19/11/2022
|
No Such Account
|
1344
|
HP1310002_220422FTO_3782
|
1310002062NRG22220420220183242
|
0821674468
|
22/04/2022
|
Anjana Devi
|
Anjana Devi
|
1310002WL0015664
|
00415
|
SBIN0050559
|
3045
|
04/05/2022
|
Account closed
|
1345
|
HP1310004_200323APB_FTO_97179
|
1310004000NRG23200320230142613
|
0277519094
|
20/03/2023
|
SUNITA
|
SUNITA
|
1310004WL013013
|
00153
|
HPSC0000563
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
HP1310004_040522FTO_5539
|
1310004135NRG23020520220005270
|
1173960374
|
04/05/2022
|
Sunita Devi
|
Sunita Devi
|
1310004135WL000402
|
00462
|
UCBA0000513
|
3180
|
13/05/2022
|
No Such Account
|
1347
|
HP1310005_170522FTO_8527
|
1310005000NRG23140520220014696
|
1539006999
|
17/05/2022
|
GOPAL
|
GOPAL
|
1310005WL0001133
|
00462
|
UCBA0000763
|
1624
|
26/05/2022
|
No Such Account
|
1348
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220017874
|
1504320147
|
20/05/2022
|
REKHI RAM
|
REKHI RAM
|
1310005WL001400
|
00462
|
UCBA0000763
|
1300
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
HP1310005_200822APB_FTO_35908
|
1310005167NRG23190820220058317
|
4315161837
|
20/08/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
1310005167WL004914
|
00153
|
HPSC0000571
|
3152
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
HP1310005_081122APB_FTO_62214
|
1310005172NRG23061120220097006
|
N11220054FF07
|
08/11/2022
|
SUDERSHAN
|
SUDERSHAN
|
1310005172WL008562
|
00415
|
SBIN0006782
|
2280
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
HP1310005_170522FTO_8527
|
1310005176NRG23150520220014879
|
1539007000
|
17/05/2022
|
Shyama Devi
|
Shyama Devi
|
1310005WL0001151
|
00462
|
UCBA0001515
|
1827
|
26/05/2022
|
No Such Account
|
1352
|
HP1310005_310323FTO_103493
|
1310005180NRG23310320230150444
|
1433405002
|
31/03/2023
|
Rekha Devi
|
Rekha Devi
|
1310005180WL013796
|
00462
|
UCBA0000423
|
1218
|
11/05/2023
|
No Such Account
|
1353
|
HP1310005_221222APB_FTO_73343
|
1310005196NRG23191220220107192
|
|
22/12/2022
|
Amar Singh
|
Amar Singh
|
1310005196WL009608
|
00415
|
SBIN0050562
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
HP1310006_180522APB_FTO_9545
|
1310006212NRG23180520220016130
|
1544486647
|
18/05/2022
|
Rajender Singh
|
Rajender Singh
|
1310006212WL001265
|
00415
|
SBIN0050569
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
HP1310001_071022APB_FTO_53644
|
1310001026NRG23071020220084080
|
6548413449
|
07/10/2022
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL007262
|
00354
|
PUNB0242700
|
424
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
HP1310002_060522APB_FTO_6641
|
1310002037NRG23060520220007998
|
1270010781
|
06/05/2022
|
INDIRA DEVI
|
INDIRA DEVI
|
1310002037WL000613
|
00153
|
HPSC0000566
|
2756
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1357
|
HP1310002_200822APB_FTO_36052
|
1310002055NRG23200820220059458
|
4314135280
|
20/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1310002055WL004993
|
00462
|
UCBA0001179
|
2968
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1358
|
HP1310005_200123APB_FTO_80701
|
1310003142NRG23190120230119227
|
8952406424
|
20/01/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1310003142WL010628
|
00415
|
SBIN0011957
|
2842
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
HP1310004_250123APB_FTO_82977
|
1310004000NRG23250120230124053
|
8313306079
|
25/01/2023
|
SUBHASH
|
SUBHASH
|
1310004WL010996
|
00462
|
UCBA0000513
|
3180
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
HP1310004_200323APB_FTO_97179
|
1310004135NRG23170320230141701
|
0277519130
|
20/03/2023
|
Om Prakash
|
Om Prakash
|
1310004135WL012926
|
00045
|
BARB0RAJSIR
|
2996
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
HP1310004_290722FTO_30787
|
1310004156NRG23290720220047809
|
3862639494
|
29/07/2022
|
Aman
|
Aman
|
1310004156WL003908
|
00354
|
PUNB0651900
|
2968
|
11/08/2022
|
No Such Account
|
1362
|
HP1310005_041022APB_FTO_52580
|
1310005167NRG23041020220080559
|
5433133759
|
04/10/2022
|
SOM DUTT
|
SOM DUTT
|
1310005167WL006978
|
00415
|
SBIN0050562
|
848
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
HP1310005_041022APB_FTO_52580
|
1310005167NRG23041020220080560
|
5433133839
|
04/10/2022
|
Mrs. SURENDRA DEVI
|
Mrs. SURENDRA DEVI
|
1310005167WL006978
|
00415
|
SBIN0050562
|
848
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
HP1310005_081122APB_FTO_62214
|
1310005171NRG23061120220096734
|
N11220054FEEE
|
08/11/2022
|
KARUNA
|
KARUNA
|
1310005171WL008537
|
00415
|
SBIN0009364
|
1272
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
HP1310005_080223APB_FTO_86566
|
1310005187NRG23070220230126901
|
8952277624
|
08/02/2023
|
PREM DEVI
|
PREM DEVI
|
1310005187WL011327
|
00153
|
HPSC0000561
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
HP1310005_050822APB_FTO_32961
|
1310005196NRG23050820220051174
|
3915059963
|
05/08/2022
|
AJIT SINGH
|
AJIT SINGH
|
1310005196WL004223
|
00415
|
SBIN0050562
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
HP1310001_070622APB_FTO_16083
|
1310001026NRG23060620220027483
|
2215887520
|
07/06/2022
|
SUKHDARSHAN
|
SUKHDARSHAN
|
1310001026WL002176
|
00354
|
PUNB0242700
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
HP1310002_060922APB_FTO_43264
|
1310002037NRG23060920220067399
|
4642150813
|
06/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1310002037WL005696
|
00153
|
HPSC0000566
|
636
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
HP1310007_270522FTO_12921
|
1310003086NRG23260520220022481
|
1890453965
|
27/05/2022
|
Nisha Devi
|
Nisha Devi
|
1310003086WL001764
|
00415
|
SBIN0007459
|
3045
|
02/06/2022
|
No Such Account
|
1370
|
HP1310003_010422FTO_33
|
1310003133NRG22310320220179990
|
0817307826
|
01/04/2022
|
Mr. GURNAM SINGH
|
Mr. GURNAM SINGH
|
1310003133WL015255
|
00415
|
SBIN0050536
|
3045
|
04/05/2022
|
Account closed
|
1371
|
HP1310005_041022APB_FTO_52580
|
1310005000NRG23041020220080411
|
5433133741
|
04/10/2022
|
DEV RAJ
|
DEV RAJ
|
1310005WL006965
|
00462
|
UCBA0000763
|
2544
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
HP1310005_160922FTO_46356
|
1310005000NRG23160920220070524
|
4906329842
|
16/09/2022
|
JAIPAL
|
JAIPAL
|
1310005WL0006022
|
00415
|
SBIN0051492
|
2968
|
22/09/2022
|
No Such Account
|
1373
|
HP1310005_211022APB_FTO_57317
|
1310005171NRG23211020220091329
|
6549689525
|
21/10/2022
|
KARUNA
|
KARUNA
|
1310005171WL007967
|
00415
|
SBIN0009364
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
HP1310005_170522FTO_8527
|
1310005176NRG23150520220014880
|
1539007001
|
17/05/2022
|
Ravinder
|
Ravinder
|
1310005WL0001151
|
00462
|
UCBA0001515
|
1827
|
26/05/2022
|
No Such Account
|
1375
|
HP1310005_050822APB_FTO_32961
|
1310005177NRG23050820220051655
|
3915059931
|
05/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1310005177WL004268
|
00415
|
SBIN0009908
|
2639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
HP1310006_200323APB_FTO_97130
|
1310006206NRG23200320230142777
|
0277520563
|
20/03/2023
|
DEVI RAM
|
DEVI RAM
|
1310006206WL013038
|
00153
|
HPSC0000568
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
HP1310006_200123APB_FTO_80782
|
1310006218NRG23190120230119115
|
8952435137
|
20/01/2023
|
LAL SINGH
|
LAL SINGH
|
1310006218WL010618
|
00153
|
HPSC0000568
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
HP1310006_200123APB_FTO_80782
|
1310006218NRG23200120230119615
|
8952435118
|
20/01/2023
|
Sunil kumar
|
Sunil kumar
|
1310006218WL010663
|
00153
|
HPSC0000568
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
HP1310006_150622FTO_17984
|
1310006226NRG22150620220183703
|
2434259814
|
15/06/2022
|
Vinita Devi
|
Vinita Devi
|
1310006WL0015819
|
00415
|
SBIN0007459
|
3045
|
23/06/2022
|
No Such Account
|
1380
|
HP1310001_071122APB_FTO_62001
|
1310001000NRG23071120220097583
|
N1122004550F0
|
07/11/2022
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001WL008605
|
00153
|
HPSC0000576
|
2332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
HP1310001_090123APB_FTO_77467
|
1310001014NRG23060120230114603
|
8952393024
|
09/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1310001014WL010195
|
00354
|
PUNB0114500
|
3392
|
20/02/2023
|
A/c Blocked or Frozen
|
1382
|
HP1310001_220223APB_FTO_89342
|
1310001032NRG23220220230130104
|
9303111036
|
22/02/2023
|
SOBHA RAM
|
SOBHA RAM
|
1310001032WL011763
|
00153
|
HPSC0000553
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
HP1310003_110522APB_FTO_7821
|
1310003074NRG23100520220013506
|
1273777098
|
11/05/2022
|
SARITA DEVI
|
SARITA DEVI
|
1310003074WL001022
|
00415
|
SBIN0011957
|
1060
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
HP1310007_210622APB_FTO_19925
|
1310003115NRG23200620220033999
|
2486726335
|
21/06/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
1310003115WL002725
|
00153
|
HPSC0000564
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
HP1310004_090223APB_FTO_86988
|
1310004000NRG23090220230127183
|
8952384417
|
09/02/2023
|
Sanjay
|
Sanjay
|
1310004WL011374
|
00045
|
BARB0RAJSIR
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
HP1310004_090323APB_FTO_94021
|
1310004000NRG23090320230135245
|
0042882550
|
09/03/2023
|
Shanti Devi
|
Shanti Devi
|
1310004WL012480
|
00153
|
HPSC0000573
|
2960
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220018536
|
1504320341
|
20/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1310005WL001467
|
00415
|
SBIN0011957
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
HP1310005_200722APB_FTO_28264
|
1310005000NRG23200720220045384
|
3321639734
|
20/07/2022
|
CHANDER KALA
|
CHANDER KALA
|
1310005WL003695
|
00153
|
HPSC0000565
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
HP1310005_100123APB_FTO_77899
|
1310005166NRG23100120230115995
|
7881139654
|
10/01/2023
|
Chanderkala
|
Chanderkala
|
1310005166WL010335
|
00153
|
HPSC0000565
|
3045
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
HP1310005_211022APB_FTO_57317
|
1310005171NRG23211020220091352
|
6549689579
|
21/10/2022
|
TARA DEVI
|
TARA DEVI
|
1310005171WL007970
|
00415
|
SBIN0006782
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
HP1310005_010422APB_FTO_54
|
1310005178NRG22310320220179814
|
0817931759
|
01/04/2022
|
Rajender
|
Rajender
|
1310005178WL015240
|
00153
|
HPSC0000553
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
HP1310005_060822APB_FTO_33180
|
1310005192NRG23050820220051757
|
4327761573
|
06/08/2022
|
Yesh Pal
|
Yesh Pal
|
1310005192WL004281
|
00462
|
UCBA0002964
|
2436
|
01/09/2022
|
Participant not mapped to the product
|
1393
|
HP1310006_211022APB_FTO_57079
|
1310006207NRG23201020220089708
|
6549769336
|
21/10/2022
|
Pati Ram
|
Pati Ram
|
1310006207WL007847
|
00153
|
HPSC0000568
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
HP1310001_090123APB_FTO_77467
|
1310001000NRG23060120230114925
|
8952393047
|
09/01/2023
|
MR MUKUL TOMAR
|
MR MUKUL TOMAR
|
1310001WL010225
|
00089
|
CBIN0283106
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
HP1310002_140722APB_FTO_26310
|
1310002039NRG23140720220042736
|
3187588313
|
14/07/2022
|
SMT MAHIMA DEVI AND LEELA DUTT
|
SMT MAHIMA DEVI AND LEELA DUTT
|
1310002039WL003450
|
00415
|
SBIN0009909
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
HP1310002_070323APB_FTO_93559
|
1310002052NRG23070320230134224
|
9913860100
|
07/03/2023
|
Sunita
|
Sunita
|
1310002052WL012366
|
00462
|
UCBA0001179
|
2544
|
18/03/2023
|
Account closed
|
1397
|
HP1310002_060922APB_FTO_43264
|
1310002055NRG23050920220065941
|
4642150750
|
06/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1310002055WL005574
|
00462
|
UCBA0001179
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
HP1310007_080922FTO_44124
|
1310003124NRG23050920220065163
|
4740536566
|
08/09/2022
|
Parveen
|
Parveen
|
1310003124WL005533
|
00415
|
SBIN0007459
|
3180
|
16/09/2022
|
No Such Account
|
1399
|
HP1310003_140323APB_FTO_94590
|
1310003125NRG23140320230137880
|
N0323007463CB
|
14/03/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
1310003125WL012657
|
00415
|
SBIN0008117
|
2935
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
HP1310004_300922APB_FTO_51226
|
1310004000NRG23300920220078534
|
5431543062
|
30/09/2022
|
Rakesh Kumar and Tripta Dev
|
Rakesh Kumar and Tripta Dev
|
1310004WL006792
|
00153
|
HPSC0000563
|
2120
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
HP1310004_200323APB_FTO_97179
|
1310004133NRG23190320230142063
|
0277519133
|
20/03/2023
|
Sanjay
|
Sanjay
|
1310004133WL012973
|
00045
|
BARB0RAJSIR
|
3171
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
HP1310005_200522APB_FTO_10587
|
1310005168NRG23190520220016972
|
1504320186
|
20/05/2022
|
RAMLAL
|
RAMLAL
|
1310005168WL001354
|
00415
|
SBIN0009908
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
HP1310005_210123APB_FTO_81511
|
1310005169NRG23200120230120136
|
8952364541
|
21/01/2023
|
MOHI RAM
|
MOHI RAM
|
1310005169WL010710
|
00153
|
HPSC0000561
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
HP1310005_210123APB_FTO_81540
|
1310005187NRG23210120230120974
|
8952456755
|
21/01/2023
|
SAROPATI DEVI
|
SAROPATI DEVI
|
1310005187WL010761
|
00153
|
HPSC0000561
|
2756
|
20/02/2023
|
Account closed
|
1405
|
HP1310006_150622FTO_17984
|
1310006226NRG22150620220183702
|
2434259813
|
15/06/2022
|
Vinita Devi
|
Vinita Devi
|
1310006WL0015819
|
00415
|
SBIN0007459
|
3045
|
23/06/2022
|
No Such Account
|
1406
|
HP1310001_090123APB_FTO_77467
|
1310001000NRG23050120230113053
|
8952392759
|
09/01/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
1310001WL010081
|
00089
|
CBIN0283106
|
2606
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
HP1310002_211122APB_FTO_65022
|
1310002065NRG23211120220100297
|
6673884237
|
21/11/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
1310002065WL008882
|
00415
|
SBIN0050559
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
HP1310004_040522FTO_5539
|
1310004135NRG23020520220005255
|
1173960471
|
04/05/2022
|
Manju
|
Manju
|
1310004135WL000400
|
00354
|
PUNB0135900
|
3180
|
13/05/2022
|
Account closed
|
1409
|
HP1310004_090223APB_FTO_86988
|
1310004139NRG23070220230126960
|
8952384358
|
09/02/2023
|
Prakash Chand
|
Prakash Chand
|
1310004139WL011337
|
00462
|
UCBA0001435
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
HP1310004_300922APB_FTO_51226
|
1310004152NRG23300920220078300
|
5431543046
|
30/09/2022
|
Lal Singh
|
Lal Singh
|
1310004152WL006776
|
00153
|
HPSC0000563
|
2519
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220017984
|
1504320165
|
20/05/2022
|
NETTER SINGH
|
NETTER SINGH
|
1310005WL001412
|
00462
|
UCBA0000763
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220018012
|
1504320217
|
20/05/2022
|
JAALAM SINGH
|
JAALAM SINGH
|
1310005WL001413
|
00462
|
UCBA0001515
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
HP1310005_200123APB_FTO_80701
|
1310005167NRG23190120230118872
|
8952406430
|
20/01/2023
|
DEVENDER SINGH
|
DEVENDER SINGH
|
1310005167WL010598
|
00415
|
SBIN0050562
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
HP1310005_081122APB_FTO_62214
|
1310005171NRG23061120220096789
|
N11220054FEEF
|
08/11/2022
|
SHASHI DUTT SHARMA
|
SHASHI DUTT SHARMA
|
1310005171WL008544
|
00415
|
SBIN0006782
|
1908
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
HP1310005_211222APB_FTO_72785
|
1310005171NRG23201220220107920
|
|
21/12/2022
|
SHASHI DUTT SHARMA
|
SHASHI DUTT SHARMA
|
1310005171WL009655
|
00415
|
SBIN0006782
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
HP1310005_211022APB_FTO_57317
|
1310005171NRG23211020220091353
|
6549689575
|
21/10/2022
|
SUBHASH
|
SUBHASH
|
1310005171WL007971
|
00415
|
SBIN0009364
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
HP1310005_050822APB_FTO_32961
|
1310005196NRG23050820220051167
|
3915059960
|
05/08/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL004222
|
00415
|
SBIN0050562
|
3248
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
HP1310006_020822APB_FTO_31758
|
1310006206NRG23020820220048663
|
3863088019
|
02/08/2022
|
DEVI RAM
|
DEVI RAM
|
1310006206WL003985
|
00153
|
HPSC0000568
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
HP1310006_180522APB_FTO_9545
|
1310006213NRG23180520220016251
|
1544486666
|
18/05/2022
|
Tota Ram
|
Tota Ram
|
1310006213WL001285
|
00415
|
SBIN0050569
|
1800
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
HP1310001_071022APB_FTO_53620
|
1310001006NRG23061020220083504
|
6548422988
|
07/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1310001006WL007216
|
00153
|
YESB0HPB553
|
3180
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1421
|
HP1310001_090123APB_FTO_77467
|
1310001022NRG23060120230114736
|
8952392575
|
09/01/2023
|
SURESH THAKUR
|
SURESH THAKUR
|
1310001022WL010202
|
00153
|
HPSC0000576
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
HP1310002_280323APB_FTO_101355
|
1310002059NRG23280320230148617
|
N032302F01FFF
|
28/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1310002059WL013606
|
00153
|
HPSC0000566
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
HP1310004_130922APB_FTO_45269
|
1310004000NRG23120920220069543
|
4805929145
|
13/09/2022
|
Sheela Devi
|
Sheela Devi
|
1310004WL005882
|
00462
|
UCBA0001435
|
2968
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
HP1310004_250123APB_FTO_82977
|
1310004000NRG23250120230124038
|
8313306092
|
25/01/2023
|
Surjeet
|
Surjeet
|
1310004WL010993
|
00153
|
HPSC0000563
|
3180
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1425
|
HP1310005_110422APB_FTO_2107
|
1310005000NRG22230320220175437
|
0819639071
|
11/04/2022
|
Satyapal
|
Satyapal
|
1310005WL014871
|
00415
|
SBIN0006782
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
HP1310005_221222APB_FTO_73343
|
1310005196NRG23191220220107196
|
|
22/12/2022
|
Rattan Singh
|
Rattan Singh
|
1310005196WL009609
|
00415
|
SBIN0050562
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
HP1310005_221222APB_FTO_73343
|
1310005196NRG23191220220107197
|
|
22/12/2022
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
1310005196WL009609
|
00415
|
SBIN0050562
|
2756
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
HP1310006_180522APB_FTO_9545
|
1310006213NRG23180520220016236
|
1544486670
|
18/05/2022
|
Suresh Chand
|
Suresh Chand
|
1310006213WL001283
|
00415
|
SBIN0050569
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
HP1310001_071122APB_FTO_62001
|
1310001000NRG23071120220097559
|
N112200455100
|
07/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
1310001WL008604
|
00153
|
HPSC0000576
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
HP1310004_040522FTO_5539
|
1310004000NRG23030520220005475
|
1173960589
|
04/05/2022
|
Jyoti
|
Jyoti
|
1310004WL000421
|
00354
|
PUNB0651900
|
3180
|
13/05/2022
|
No Such Account
|
1431
|
HP1310004_250123APB_FTO_82977
|
1310004000NRG23250120230124050
|
8313306098
|
25/01/2023
|
Sakesh
|
Sakesh
|
1310004WL010995
|
00354
|
PUNB0651900
|
3180
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
HP1310004_310522APB_FTO_14007
|
1310004000NRG23310520220023754
|
1928100136
|
31/05/2022
|
Nitesh
|
Nitesh
|
1310004WL001880
|
00354
|
PUNB0219600
|
2298
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220017883
|
1504320446
|
20/05/2022
|
PUNEET PAKASH
|
PUNEET PAKASH
|
1310005WL001401
|
00415
|
SBIN0050562
|
2639
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
HP1310005_200522APB_FTO_10587
|
1310005000NRG23200520220018221
|
1504320386
|
20/05/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
1310005WL001432
|
00153
|
HPSC0000553
|
3045
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
HP1310005_081122FTO_62211
|
1310005177NRG23061120220097042
|
N11220054FBAB
|
08/11/2022
|
Nain singh
|
Nain singh
|
1310005177WL008566
|
00415
|
SBIN0009908
|
2639
|
22/11/2022
|
No Such Account
|
1436
|
HP1310005_260522APB_FTO_12698
|
1310005177NRG23250520220022270
|
1879908836
|
26/05/2022
|
ANIL
|
ANIL
|
1310005177WL001743
|
00415
|
SBIN0009908
|
3045
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
HP1310006_040822APB_FTO_32504
|
1310006201NRG23040820220049628
|
3905001710
|
04/08/2022
|
Gian Chand
|
Gian Chand
|
1310006201WL004083
|
00415
|
SBIN0050569
|
3392
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
HP1310004_100323FTO_94194
|
1310004000NRG23060320230133646
|
0041921695
|
10/03/2023
|
Reena
|
Reena
|
1310004WL0012287
|
00462
|
UCBA0000513
|
3180
|
23/03/2023
|
A/c Blocked or Frozen
|
1439
|
HP1310004_300722APB_FTO_30955
|
1310004000NRG23300720220048173
|
3863085505
|
30/07/2022
|
Nitesh
|
Nitesh
|
1310004WL003935
|
00354
|
PUNB0219600
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
HP1310005_110422APB_FTO_2107
|
1310005000NRG22230320220175433
|
0819639074
|
11/04/2022
|
USHA
|
USHA
|
1310005WL014871
|
00415
|
SBIN0006782
|
1421
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
HP1310005_200522APB_FTO_10587
|
1310005162NRG23200520220018408
|
1504320324
|
20/05/2022
|
KAILASH
|
KAILASH
|
1310005162WL001452
|
00415
|
SBIN0009364
|
1624
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
HP1310005_051022APB_FTO_52624
|
1310005167NRG23051020220081067
|
5433132478
|
05/10/2022
|
KAPIL DEV
|
KAPIL DEV
|
1310005167WL007028
|
00415
|
SBIN0050562
|
3045
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
HP1310005_041022APB_FTO_52580
|
1310005174NRG23041020220080289
|
5433133815
|
04/10/2022
|
Kapil Dev
|
Kapil Dev
|
1310005174WL006957
|
00153
|
HPSC0000565
|
2842
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
HP1310005_200123APB_FTO_80701
|
1310005184NRG23190120230118804
|
8952406465
|
20/01/2023
|
BHAG SINGH
|
BHAG SINGH
|
1310005184WL010597
|
00153
|
HPSC0000571
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|