|
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
|
HP1311001_200323APB_FTO_97100
|
1311001016NRG23200320230093434
|
0277521944
|
20/03/2023
|
MADAN MOHAN
|
MADAN MOHAN
|
1311001016WL010665
|
00462
|
UCBA0000858
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1311002_220323APB_FTO_97984
|
1311002044NRG23210320230094564
|
N0323021DC82C
|
22/03/2023
|
Nirmla
|
Nirmla
|
1311002044WL010812
|
00415
|
SBIN0050583
|
3180
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3
|
HP1311002_060422APB_FTO_1198
|
1311002045NRG22060420220106581
|
0819652900
|
06/04/2022
|
Parveen Kumar
|
Parveen Kumar
|
1311002045WL011282
|
00415
|
SBIN0050568
|
2233
|
04/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4
|
HP1311002_230223APB_FTO_89819
|
1311002050NRG23230220230086639
|
9303112085
|
23/02/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1311002050WL009803
|
00209
|
YESB0JCCB01
|
1060
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1311002_201222FTO_72455
|
1311002054NRG23191220220071450
|
7440707902
|
20/12/2022
|
Sonu
|
Sonu
|
1311002WL0007871
|
00089
|
CBIN0282009
|
3180
|
27/12/2022
|
Account closed
|
|
6
|
HP1311002_201222FTO_72455
|
1311002056NRG23201220220071712
|
7440707912
|
20/12/2022
|
Manoj Kumar
|
Manoj Kumar
|
1311002WL0007901
|
00415
|
SBIN0050568
|
1060
|
27/12/2022
|
No Such Account
|
|
7
|
HP1311003_100522FTO_7494
|
1311003094NRG23100520220010044
|
1273227041
|
10/05/2022
|
BANTI
|
BANTI
|
1311003094WL000984
|
00415
|
SBIN0050551
|
2968
|
16/05/2022
|
No Such Account
|
|
8
|
HP1311003_230722APB_FTO_29673
|
1311003094NRG23220720220031759
|
3365102889
|
23/07/2022
|
PRAKASH
|
PRAKASH
|
1311003094WL003271
|
00209
|
YESB0JCCB01
|
2332
|
27/07/2022
|
Account closed
|
|
9
|
HP1311003_130722APB_FTO_25919
|
1311003102NRG23130720220028775
|
3146990378
|
13/07/2022
|
Lakhan Pal
|
Lakhan Pal
|
1311003102WL002953
|
00415
|
SBIN0051074
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1311004_270622FTO_21572
|
1311004128NRG23240620220027280
|
2913180004
|
27/06/2022
|
Pawan Kumar
|
Pawan Kumar
|
1311004WL0002768
|
00354
|
PUNB0116300
|
2968
|
08/07/2022
|
No Such Account
|
|
11
|
HP1311005_070422APB_FTO_1537
|
1311005208NRG22060420220106861
|
N0422006EAA27
|
07/04/2022
|
Gain Chand
|
Gain Chand
|
1311005208WL011329
|
00209
|
YESB0JCCB01
|
1827
|
08/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1311002_221022APB_FTO_57908
|
1311002050NRG23211020220059441
|
6549782105
|
22/10/2022
|
Padam chand
|
Padam chand
|
1311002050WL006378
|
00415
|
SBIN0051371
|
2544
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1311002_051122FTO_61454
|
1311002058NRG23041120220062111
|
6618171829
|
05/11/2022
|
Vidya Parkashj
|
Vidya Parkashj
|
1311002058WL006675
|
00089
|
CBIN0282009
|
2756
|
24/11/2022
|
No Such Account
|
|
14
|
HP1311002_221022APB_FTO_57908
|
1311002060NRG23181020220056826
|
6549782046
|
22/10/2022
|
Anil Kumar
|
Anil Kumar
|
1311002060WL006030
|
00462
|
UCBA0000391
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1311002_220323APB_FTO_97984
|
1311002060NRG23210320230094507
|
N0323021DC716
|
22/03/2023
|
Anil Kumar
|
Anil Kumar
|
1311002060WL010811
|
00462
|
UCBA0000391
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1311005_060123APB_FTO_76288
|
1311005192NRG23050120230075373
|
7854572263
|
06/01/2023
|
Sunita Devi
|
Sunita Devi
|
1311005192WL008335
|
00415
|
SBIN0006783
|
2332
|
12/01/2023
|
A/c Blocked or Frozen
|
|
17
|
HP1311005_060123APB_FTO_76288
|
1311005194NRG23060120230075638
|
7854572257
|
06/01/2023
|
Aman
|
Aman
|
1311005194WL008376
|
00415
|
SBIN0002466
|
1908
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1311001_200323APB_FTO_97100
|
1311001006NRG23200320230093758
|
0277521965
|
20/03/2023
|
SOMA DEVI
|
SOMA DEVI
|
1311001006WL010719
|
00354
|
PUNB0295500
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HP1311001_101022APB_FTO_54314
|
1311001029NRG23101020220055029
|
5573828701
|
10/10/2022
|
CHEATAN SHRMA
|
CHEATAN SHRMA
|
1311001029WL005825
|
00462
|
UCBA0001351
|
2332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1311002_240922FTO_49727
|
1311002054NRG23240920220050408
|
5059054139
|
24/09/2022
|
Sonu
|
Sonu
|
1311002WL0005245
|
00089
|
CBIN0282009
|
2756
|
29/09/2022
|
Account closed
|
|
21
|
HP1311002_240922FTO_49727
|
1311002054NRG23240920220050409
|
5059054140
|
24/09/2022
|
Sonu
|
Sonu
|
1311002WL0005245
|
00089
|
CBIN0282009
|
3180
|
29/09/2022
|
Account closed
|
|
22
|
HP1311001_020822FTO_31697
|
1311001027NRG23020820220033219
|
3862643225
|
02/08/2022
|
UMA DEVI
|
UMA DEVI
|
1311001027WL003419
|
00349
|
PSIB0000228
|
3180
|
11/08/2022
|
No Such Account
|
|
23
|
HP1311001_040522FTO_5799
|
1311001028NRG22040520220107612
|
1173962283
|
04/05/2022
|
RATI RAM
|
RATI RAM
|
1311001WL0011557
|
00354
|
PUNB0219500
|
2842
|
13/05/2022
|
No Such Account
|
|
24
|
HP1311001_221222APB_FTO_73252
|
1311001035NRG23211220220072883
|
|
22/12/2022
|
Desh Raj
|
Desh Raj
|
1311001035WL008052
|
00462
|
UCBA0000987
|
2544
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1311003_040323APB_FTO_93031
|
1311003084NRG23040320230088249
|
9913136727
|
04/03/2023
|
Nidhi
|
Nidhi
|
1311003084WL010071
|
00415
|
SBIN0050128
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1311003_270622APB_FTO_21486
|
1311003104NRG23250620220027550
|
2610173612
|
27/06/2022
|
BALDEV
|
BALDEV
|
1311003104WL002796
|
00462
|
UCBA0003336
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1311004_210622APB_FTO_20180
|
1311004151NRG23210620220025806
|
2913681784
|
21/06/2022
|
Ram Leela
|
Ram Leela
|
1311004151WL002628
|
00354
|
PUNB0212400
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1311004_300522FTO_13745
|
1311004172NRG23300520220017510
|
1892481938
|
30/05/2022
|
Aarati Devi
|
Aarati Devi
|
1311004172WL001756
|
00415
|
SBIN0050557
|
3180
|
02/06/2022
|
No Such Account
|
|
29
|
HP1311005_190123APB_FTO_80390
|
1311005198NRG23180120230078878
|
8952439818
|
19/01/2023
|
Jamna Devi
|
Jamna Devi
|
1311005198WL008710
|
00354
|
PUNB0244100
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1311001_251122APB_FTO_66391
|
1311001040NRG23241120220066807
|
|
25/11/2022
|
Surender Singh
|
Surender Singh
|
1311001040WL007276
|
00089
|
CBIN0283798
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HP1311002_060522APB_FTO_6526
|
1311002048NRG23050520220005737
|
1270009507
|
06/05/2022
|
Sama Devi
|
Sama Devi
|
1311002048WL000590
|
00209
|
YESB0JCCB01
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HP1311002_060522APB_FTO_6526
|
1311002060NRG23050520220005856
|
1270009413
|
06/05/2022
|
Anil Kumar
|
Anil Kumar
|
1311002060WL000596
|
00462
|
UCBA0000391
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1311003_070522APB_FTO_7081
|
1311003075NRG23070520220009336
|
1224783721
|
07/05/2022
|
Pawan Kumar
|
Pawan Kumar
|
1311003075WL000946
|
00209
|
YESB0JCCB01
|
1680
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HP1311003_150722APB_FTO_26852
|
1311003090NRG23150720220029432
|
3302145028
|
15/07/2022
|
Hoshiyar Singh
|
Hoshiyar Singh
|
1311003090WL002987
|
00415
|
SBIN0050560
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1311003_270822FTO_39404
|
1311003098NRG23260820220042569
|
4394709129
|
27/08/2022
|
HEENA
|
HEENA
|
1311003WL0004332
|
00462
|
UCBA0001180
|
2968
|
02/09/2022
|
No Such Account
|
|
36
|
HP1311004_210622APB_FTO_20180
|
1311004151NRG23210620220025837
|
2913681756
|
21/06/2022
|
Prem Lal
|
Prem Lal
|
1311004151WL002628
|
00354
|
PUNB0212400
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HP1311005_200323APB_FTO_96917
|
1311005206NRG23200320230093475
|
0277517105
|
20/03/2023
|
Babu Ram
|
Babu Ram
|
1311005206WL010675
|
00209
|
YESB0JCCB01
|
1890
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1311002_060522FTO_6517
|
1311002054NRG23060520220008044
|
1269759315
|
06/05/2022
|
Sharda Devi
|
Sharda Devi
|
1311002054WL000798
|
00089
|
CBIN0282009
|
3180
|
16/05/2022
|
No Such Account
|
|
39
|
HP1311002_130123FTO_79009
|
1311002054NRG23110120230077318
|
8086660283
|
13/01/2023
|
Rama Kashyap
|
Rama Kashyap
|
1311002WL0008556
|
00089
|
CBIN0282009
|
3180
|
20/01/2023
|
No Such Account
|
|
40
|
HP1311003_270622APB_FTO_21486
|
1311003078NRG23230620220026863
|
2610173571
|
27/06/2022
|
Hem Chand
|
Hem Chand
|
1311003078WL002729
|
00209
|
YESB0JCCB01
|
848
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1311004_120722FTO_25245
|
1311004132NRG23120720220028637
|
3145071707
|
12/07/2022
|
Mamta
|
Mamta
|
1311004132WL002937
|
00176
|
IDID000U527
|
3180
|
16/07/2022
|
invalid Bank Identifier
|
|
42
|
HP1311004_151022APB_FTO_55543
|
1311004136NRG23151020220055859
|
6549765867
|
15/10/2022
|
SHYAM LAL
|
SHYAM LAL
|
1311004136WL005922
|
00354
|
PUNB0212400
|
2120
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
HP1311001_190422FTO_3302
|
1311001015NRG22190420220107321
|
0820594096
|
19/04/2022
|
tulsi
|
tulsi
|
1311001WL0011463
|
00349
|
PSIB0000228
|
2639
|
04/05/2022
|
Account closed
|
|
44
|
HP1311001_051122APB_FTO_61546
|
1311001018NRG23051120220063117
|
6618560396
|
05/11/2022
|
SEETA DEVI
|
SEETA DEVI
|
1311001018WL006811
|
00354
|
PUNB0804800
|
1272
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1311002_220722FTO_29229
|
1311002044NRG23210720220030841
|
3862638306
|
22/07/2022
|
manju
|
manju
|
1311002044WL003160
|
00415
|
SBIN0050554
|
3180
|
11/08/2022
|
No Such Account
|
|
46
|
HP1311004_260422APB_FTO_4495
|
1311004138NRG23260420220002168
|
0821832449
|
26/04/2022
|
DHARAM PAL
|
DHARAM PAL
|
1311004138WL000261
|
00354
|
PUNB0212400
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1311004_280422FTO_4818
|
1311004145NRG22280420220107538
|
0831992175
|
28/04/2022
|
GEETA RAM
|
GEETA RAM
|
1311004WL0011532
|
00176
|
IDID000U527
|
2639
|
04/05/2022
|
invalid Bank Identifier
|
|
48
|
HP1311004_060522APB_FTO_6418
|
1311004180NRG23050520220006844
|
1270069275
|
06/05/2022
|
PawanKumar
|
PawanKumar
|
1311004180WL000686
|
00415
|
SBIN0050563
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HP1311005_041122APB_FTO_60885
|
1311005198NRG23031120220061934
|
6618564474
|
04/11/2022
|
Rattan Lal
|
Rattan Lal
|
1311005198WL006653
|
00354
|
PUNB0244100
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1311005_210323APB_FTO_97328
|
1311005211NRG23200320230093987
|
0277516859
|
21/03/2023
|
Joginder Singh
|
Joginder Singh
|
1311005211WL010750
|
00462
|
UCBA0001347
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HP1311001_171222APB_FTO_71738
|
1311001019NRG23171220220070817
|
7375396536
|
17/12/2022
|
sohan lal
|
sohan lal
|
1311001019WL007806
|
00354
|
PUNB0981100
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HP1311001_060822APB_FTO_33406
|
1311001028NRG23060820220036325
|
4327769312
|
06/08/2022
|
AASA RAM
|
AASA RAM
|
1311001028WL003734
|
00349
|
PSIB0000228
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1311003_301222FTO_74558
|
1311003075NRG23191220220071654
|
|
30/12/2022
|
Meena Devi
|
Meena Devi
|
1311003075WL007895
|
00468
|
UBIN0905755
|
2968
|
03/01/2023
|
A/c Blocked or Frozen
|
|
54
|
HP1311003_200822APB_FTO_36121
|
1311003096NRG23200820220040247
|
4314131929
|
20/08/2022
|
Paras Ram
|
Paras Ram
|
1311003096WL004112
|
00415
|
SBIN0011888
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1311005_181122APB_FTO_63948
|
1311005198NRG23181120220064466
|
6655269670
|
18/11/2022
|
Rattan Lal
|
Rattan Lal
|
1311005198WL006996
|
00354
|
PUNB0244100
|
2332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HP1311001_060622APB_FTO_15835
|
1311001001NRG23060620220019968
|
2215889565
|
06/06/2022
|
Hema
|
Hema
|
1311001001WL001987
|
00209
|
YESB0JCCB01
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HP1311002_060323APB_FTO_93377
|
1311002044NRG23060320230088941
|
9914051698
|
06/03/2023
|
sarla
|
sarla
|
1311002044WL010169
|
00415
|
SBIN0050120
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1311002_061122APB_FTO_61716
|
1311002049NRG23061120220063234
|
N1122003E28EF
|
06/11/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311002049WL006827
|
00415
|
SBIN0051361
|
2120
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1311003_130323APB_FTO_94415
|
1311003076NRG23130320230090241
|
0039767066
|
13/03/2023
|
LATA
|
LATA
|
1311003076WL010368
|
00415
|
SBIN0011888
|
2544
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1311004_130922FTO_45391
|
1311004183NRG23120920220046515
|
4806434505
|
13/09/2022
|
SURESH DEVI
|
SURESH DEVI
|
1311004183WL004765
|
00415
|
SBIN0050206
|
3180
|
17/09/2022
|
Account closed
|
|
61
|
HP1311005_210323APB_FTO_97459
|
1311005181NRG23210320230094472
|
0277517279
|
21/03/2023
|
Bhawana
|
Bhawana
|
1311005181WL010806
|
00415
|
SBIN0050568
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1311005_030822APB_FTO_32028
|
1311005198NRG23020820220033146
|
3901063642
|
03/08/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1311005198WL003409
|
00354
|
PUNB0244100
|
2544
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HP1311004_300522APB_FTO_13747
|
1311004151NRG23300520220017634
|
1893381841
|
30/05/2022
|
Ram Dass
|
Ram Dass
|
1311004151WL001763
|
00354
|
PUNB0212400
|
1908
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HP1311004_300522FTO_13745
|
1311004172NRG23300520220017550
|
1892481958
|
30/05/2022
|
Gopal chand
|
Gopal chand
|
1311004172WL001758
|
00415
|
SBIN0050557
|
3180
|
02/06/2022
|
No Such Account
|
|
65
|
HP1311005_080223APB_FTO_86394
|
1311005181NRG23080220230083702
|
8952280917
|
08/02/2023
|
Het Ram
|
Het Ram
|
1311005181WL009364
|
00415
|
SBIN0050568
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HP1311005_150323APB_FTO_95105
|
1311005181NRG23150320230091541
|
N032300A99E51
|
15/03/2023
|
Bhawana
|
Bhawana
|
1311005181WL010444
|
00415
|
SBIN0050568
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HP1311005_220422APB_FTO_3808
|
1311005184NRG23220420220001576
|
0821825640
|
22/04/2022
|
Kanta Sharma
|
Kanta Sharma
|
1311005184WL000205
|
00462
|
UCBA0001347
|
636
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1311005_190422FTO_3292
|
1311005204NRG22190420220107328
|
0820589788
|
19/04/2022
|
Radha
|
Radha
|
1311005WL0011466
|
00462
|
UCBA0000969
|
3045
|
04/05/2022
|
Account closed
|
|
69
|
HP1311001_180323APB_FTO_96573
|
1311001008NRG23180320230093059
|
0063373898
|
18/03/2023
|
Geeta Devi
|
Geeta Devi
|
1311001008WL010617
|
00354
|
PUNB0022310
|
2332
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1311001_180323APB_FTO_96573
|
1311001008NRG23180320230093090
|
0063373829
|
18/03/2023
|
satya
|
satya
|
1311001008WL010623
|
00354
|
PUNB0219700
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HP1311001_020822FTO_31697
|
1311001027NRG23020820220033246
|
3862643224
|
02/08/2022
|
SUNITA
|
SUNITA
|
1311001027WL003420
|
00349
|
PSIB0000228
|
2968
|
11/08/2022
|
No Such Account
|
|
72
|
HP1311002_060522APB_FTO_6526
|
1311002043NRG23060520220007619
|
1270009378
|
06/05/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1311002043WL000755
|
00415
|
SBIN0050509
|
1908
|
16/05/2022
|
invalid Bank Identifier
|
|
73
|
HP1311002_060522APB_FTO_6526
|
1311002057NRG23040520220004652
|
1270009426
|
06/05/2022
|
Koshlya Devi
|
Koshlya Devi
|
1311002057WL000441
|
00462
|
UCBA0000995
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HP1311003_270622APB_FTO_21486
|
1311003093NRG23250620220027599
|
2610173607
|
27/06/2022
|
Hardev
|
Hardev
|
1311003093WL002800
|
00415
|
SBIN0051212
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1311003_080822APB_FTO_33954
|
1311003103NRG23080820220037310
|
4314144145
|
08/08/2022
|
Komal Chand
|
Komal Chand
|
1311003103WL003828
|
00415
|
SBIN0006781
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HP1311004_160123APB_FTO_79309
|
1311004111NRG23160120230078528
|
8128929762
|
16/01/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
1311004111WL008664
|
00159
|
PUNB0HPGB04
|
2968
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HP1311004_140323APB_FTO_94694
|
1311004115NRG23140320230091078
|
0416236119
|
14/03/2023
|
gurdyal singh
|
gurdyal singh
|
1311004115WL010414
|
00209
|
YESB0JCCB01
|
1696
|
31/03/2023
|
Account closed
|
|
78
|
HP1311004_100323APB_FTO_94180
|
1311004119NRG23100320230089867
|
0042882702
|
10/03/2023
|
RajKumar
|
RajKumar
|
1311004119WL010315
|
00209
|
YESB0JCCB01
|
212
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1311004_300522FTO_13745
|
1311004172NRG23300520220017502
|
1892481936
|
30/05/2022
|
Gurpal
|
Gurpal
|
1311004172WL001755
|
00415
|
SBIN0050557
|
3180
|
02/06/2022
|
No Such Account
|
|
80
|
HP1311005_080223APB_FTO_86394
|
1311005181NRG23080220230083698
|
8952280921
|
08/02/2023
|
Jai Chand
|
Jai Chand
|
1311005181WL009364
|
00415
|
SBIN0050568
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1311005_150323APB_FTO_95105
|
1311005181NRG23150320230091542
|
N032300A99E52
|
15/03/2023
|
Bhawana
|
Bhawana
|
1311005181WL010444
|
00415
|
SBIN0050568
|
1088
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1311001_180323APB_FTO_96573
|
1311001008NRG23180320230093089
|
0063373899
|
18/03/2023
|
Radha Devi
|
Radha Devi
|
1311001008WL010623
|
00354
|
PUNB0022310
|
2756
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HP1311003_060622APB_FTO_15894
|
1311003000NRG23310520220017816
|
2215887276
|
06/06/2022
|
Sunita Devi
|
Sunita Devi
|
1311003WL001777
|
00415
|
SBIN0050551
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HP1311003_050922FTO_42544
|
1311003067NRG23040920220043971
|
4646308059
|
05/09/2022
|
HEMA DEVI
|
HEMA DEVI
|
1311003067WL004490
|
00349
|
PSIB0000558
|
2968
|
12/09/2022
|
No Such Account
|
|
85
|
HP1311003_230722APB_FTO_29673
|
1311003094NRG23220720220031737
|
3365102897
|
23/07/2022
|
Manoj Kumar
|
Manoj Kumar
|
1311003094WL003271
|
00415
|
SBIN0050551
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1311004_060522FTO_6417
|
1311004172NRG23060520220007080
|
1269602980
|
06/05/2022
|
Balvant Singh
|
Balvant Singh
|
1311004172WL000708
|
00415
|
SBIN0050557
|
3180
|
16/05/2022
|
No Such Account
|
|
87
|
HP1311005_201022APB_FTO_56902
|
1311005202NRG23201020220058043
|
6549784041
|
20/10/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1311005202WL006169
|
00209
|
YESB0JCCB01
|
636
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1311001_210622APB_FTO_20210
|
1311001008NRG23210620220025769
|
2486724630
|
21/06/2022
|
Dala ram
|
Dala ram
|
1311001008WL002623
|
00354
|
PUNB0022310
|
1060
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1311001_160722APB_FTO_27211
|
1311001019NRG23160720220029642
|
3304347667
|
16/07/2022
|
Lakshmi
|
Lakshmi
|
1311001019WL003009
|
00209
|
YESB0JCCB01
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HP1311001_060822FTO_33441
|
1311001028NRG23060820220036779
|
4327490704
|
06/08/2022
|
PARVINDER
|
PARVINDER
|
1311001028WL003773
|
00354
|
PUNB0219500
|
3180
|
01/09/2022
|
No Such Account
|
|
91
|
HP1311001_101022APB_FTO_54314
|
1311001040NRG23101020220055130
|
5573828676
|
10/10/2022
|
Surender Singh
|
Surender Singh
|
1311001040WL005843
|
00089
|
CBIN0283798
|
3180
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HP1311002_221022APB_FTO_57908
|
1311002062NRG23171020220056291
|
6549782158
|
22/10/2022
|
Amar Singh
|
Amar Singh
|
1311002062WL005963
|
00462
|
UCBA0002546
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1311003_280522APB_FTO_13246
|
1311003076NRG23270520220016646
|
1890762846
|
28/05/2022
|
AMER DEV
|
AMER DEV
|
1311003076WL001667
|
00462
|
UCBA0001180
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1311003_280522APB_FTO_13246
|
1311003099NRG23260520220016485
|
1890762803
|
28/05/2022
|
PARAS RAM
|
PARAS RAM
|
1311003099WL001655
|
00415
|
SBIN0011851
|
2332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1311004_270622FTO_21572
|
1311004172NRG23240620220027281
|
2913180009
|
27/06/2022
|
Balvant Singh
|
Balvant Singh
|
1311004WL0002769
|
00415
|
SBIN0050557
|
3180
|
08/07/2022
|
No Such Account
|
|
96
|
HP1311005_071022FTO_53438
|
1311005181NRG23071020220054409
|
6548125322
|
07/10/2022
|
Meera
|
Meera
|
1311005181WL005745
|
00415
|
SBIN0050568
|
2968
|
19/11/2022
|
No Such Account
|
|
97
|
HP1311003_190922FTO_47194
|
1311003067NRG23190920220047799
|
4905129106
|
19/09/2022
|
Hema Devi
|
Hema Devi
|
1311003WL0004939
|
00349
|
PSIB0000558
|
2968
|
22/09/2022
|
No Such Account
|
|
98
|
HP1311001_210522FTO_11102
|
1311001001NRG23210520220014985
|
1505225351
|
21/05/2022
|
REENA
|
REENA
|
1311001001WL001494
|
00349
|
PSIB0000228
|
3180
|
25/05/2022
|
No Such Account
|
|
99
|
HP1311001_150622APB_FTO_17936
|
1311001004NRG23150620220022744
|
2374235563
|
15/06/2022
|
Chaman lal
|
Chaman lal
|
1311001004WL002285
|
00354
|
PUNB0295500
|
2120
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1311001_230822FTO_38108
|
1311001027NRG23230820220041965
|
4313941554
|
23/08/2022
|
SUNITA
|
SUNITA
|
1311001027WL004267
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
101
|
HP1311002_220323APB_FTO_97984
|
1311002045NRG23180320230092729
|
N0323021DC890
|
22/03/2023
|
Nisha
|
Nisha
|
1311002045WL010568
|
00415
|
SBIN0050568
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1311002_201222FTO_72455
|
1311002054NRG23191220220071449
|
7440707901
|
20/12/2022
|
Sonu
|
Sonu
|
1311002WL0007871
|
00089
|
CBIN0282009
|
2756
|
27/12/2022
|
Account closed
|
|
103
|
HP1311002_221022APB_FTO_57908
|
1311002064NRG23191020220057755
|
6549782149
|
22/10/2022
|
Rajat Thakur
|
Rajat Thakur
|
1311002064WL006130
|
00415
|
SBIN0050554
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1311001_080922APB_FTO_44295
|
1311001009NRG23080920220045733
|
4740935883
|
08/09/2022
|
Maya Dutt
|
Maya Dutt
|
1311001009WL004700
|
00415
|
SBIN0050541
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1311001_170522APB_FTO_8767
|
1311001019NRG23160520220011249
|
1544476561
|
17/05/2022
|
Krishna
|
Krishna
|
1311001019WL001096
|
00209
|
YESB0JCCB01
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HP1311002_060323APB_FTO_93377
|
1311002057NRG23040320230088154
|
9914051655
|
06/03/2023
|
Kanta Devi
|
Kanta Devi
|
1311002057WL010056
|
00462
|
UCBA0000995
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HP1311002_210522FTO_10906
|
1311002063NRG23200520220012682
|
1505224232
|
21/05/2022
|
Virender
|
Virender
|
1311002063WL001240
|
00415
|
SBIN0050583
|
3180
|
25/05/2022
|
No Such Account
|
|
108
|
HP1311005_060622APB_FTO_15681
|
1311005186NRG23060620220019778
|
2215885124
|
06/06/2022
|
Roshan lal
|
Roshan lal
|
1311005186WL001966
|
00462
|
UCBA0002330
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1311005_060622APB_FTO_15681
|
1311005192NRG23010620220018062
|
2215885092
|
06/06/2022
|
Rajeev Sharma
|
Rajeev Sharma
|
1311005192WL001798
|
00415
|
SBIN0006783
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HP1311005_181122APB_FTO_63948
|
1311005213NRG23181120220064386
|
6655269666
|
18/11/2022
|
Moti Ram
|
Moti Ram
|
1311005213WL006982
|
00462
|
UCBA0001347
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HP1311001_231222APB_FTO_73534
|
1311001010NRG23231220220073390
|
|
23/12/2022
|
PAPOO
|
PAPOO
|
1311001010WL008103
|
00209
|
YESB0JCCB01
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HP1311001_290822FTO_39789
|
1311001040NRG23290820220042767
|
4394708602
|
29/08/2022
|
SURENDRA
|
SURENDRA
|
1311001040WL004371
|
00349
|
PSIB0000228
|
212
|
02/09/2022
|
No Such Account
|
|
113
|
HP1311002_060223APB_FTO_85814
|
1311002041NRG23030220230082662
|
8952389066
|
06/02/2023
|
Ranjna Sharma
|
Ranjna Sharma
|
1311002041WL009189
|
00415
|
SBIN0050509
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HP1311003_061222APB_FTO_69402
|
1311003093NRG23061220220068459
|
7065908374
|
06/12/2022
|
LAL CHAND
|
LAL CHAND
|
1311003093WL007536
|
00415
|
SBIN0051212
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HP1311003_200822APB_FTO_36121
|
1311003110NRG23200820220040341
|
4314131869
|
20/08/2022
|
Asha Devi
|
Asha Devi
|
1311003110WL004122
|
00209
|
YESB0JCCB01
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HP1311003_190922APB_FTO_47184
|
1311003076NRG23180920220047468
|
4906563059
|
19/09/2022
|
HARI RAM
|
HARI RAM
|
1311003076WL004896
|
00415
|
SBIN0011888
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HP1311001_040822APB_FTO_32499
|
1311001001NRG23030820220033623
|
3863087638
|
04/08/2022
|
Sunita Devi
|
Sunita Devi
|
1311001001WL003456
|
00209
|
YESB0JCCB01
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HP1311001_050522FTO_6186
|
1311001027NRG23040520220005168
|
1269599933
|
05/05/2022
|
SEEMA
|
SEEMA
|
1311001027WL000515
|
00415
|
SBIN0050121
|
3180
|
16/05/2022
|
No Such Account
|
|
119
|
HP1311001_060822APB_FTO_33406
|
1311001028NRG23060820220036196
|
4327769485
|
06/08/2022
|
Nand Lal
|
Nand Lal
|
1311001028WL003723
|
00354
|
PUNB0219500
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HP1311001_060822APB_FTO_33406
|
1311001031NRG23060820220036541
|
4327769323
|
06/08/2022
|
Bhuvneshwari
|
Bhuvneshwari
|
1311001031WL003751
|
00349
|
PSIB0000228
|
1484
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HP1311001_200123FTO_81086
|
1311001035NRG23200120230079596
|
N0123016617C4
|
20/01/2023
|
Dayalo Devi
|
Dayalo Devi
|
1311001035WL008814
|
00089
|
CBIN0284094
|
3180
|
21/01/2023
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
122
|
HP1311002_270323FTO_100413
|
1311002050NRG23250320230095876
|
1236719886
|
27/03/2023
|
Mani Ram
|
Mani Ram
|
1311002WL0010967
|
00354
|
PUNB0020910
|
3180
|
05/05/2023
|
No Such Account
|
|
123
|
HP1311001_130223APB_FTO_87502
|
1311001008NRG23110220230084145
|
8952382566
|
13/02/2023
|
Radha Devi
|
Radha Devi
|
1311001008WL009431
|
00354
|
PUNB0022310
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HP1311002_040522FTO_5737
|
1311002039NRG22040520220107629
|
1225756084
|
04/05/2022
|
Meena
|
Meena
|
1311002WL0011560
|
00462
|
UCBA0001356
|
3045
|
14/05/2022
|
No Such Account
|
|
125
|
HP1311002_060123APB_FTO_76148
|
1311002064NRG23050120230074721
|
7854567026
|
06/01/2023
|
Inder Jeet
|
Inder Jeet
|
1311002064WL008280
|
00415
|
SBIN0050554
|
3180
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HP1311003_020922APB_FTO_42059
|
1311003076NRG23010920220043139
|
4641287824
|
02/09/2022
|
GAYTRI
|
GAYTRI
|
1311003076WL004409
|
00462
|
UCBA0001180
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HP1311003_020922APB_FTO_42059
|
1311003076NRG23010920220043217
|
4641287831
|
02/09/2022
|
HARI RAM
|
HARI RAM
|
1311003076WL004413
|
00415
|
SBIN0011888
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HP1311003_210922APB_FTO_48486
|
1311003093NRG23210920220049178
|
4956259322
|
21/09/2022
|
HARDEV Hardev
|
HARDEV Hardev
|
1311003093WL005070
|
00415
|
SBIN0051212
|
2332
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HP1311004_110123FTO_78449
|
1311004180NRG23110120230077520
|
8952204202
|
11/01/2023
|
Vijay Kumar
|
Vijay Kumar
|
1311004180WL008577
|
00415
|
SBIN0051212
|
2120
|
20/02/2023
|
No Such Account
|
|
130
|
HP1311005_070622APB_FTO_16128
|
1311005181NRG23070620220021195
|
2215884857
|
07/06/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1311005181WL002117
|
00415
|
SBIN0050568
|
2120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HP1311005_070622APB_FTO_16128
|
1311005196NRG23060620220020305
|
2215884814
|
07/06/2022
|
Suresh
|
Suresh
|
1311005196WL002026
|
00176
|
IDIB000S744
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HP1311005_260522FTO_12739
|
1311005204NRG23200520220013618
|
1879151616
|
26/05/2022
|
Radha
|
Radha
|
1311005WL0001340
|
00462
|
UCBA0003304
|
2968
|
02/06/2022
|
Account closed
|
|
133
|
HP1311002_060123APB_FTO_76148
|
1311002057NRG23060120230075891
|
7854567104
|
06/01/2023
|
Shrikrishan
|
Shrikrishan
|
1311002057WL008401
|
00462
|
UCBA0000995
|
3180
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HP1311002_200622APB_FTO_19223
|
1311002060NRG23180620220023651
|
2460049971
|
20/06/2022
|
kailash Mehta
|
kailash Mehta
|
1311002060WL002396
|
00209
|
YESB0JCCB01
|
1696
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HP1311005_070422APB_FTO_1510
|
1311005191NRG22060420220106855
|
0819643399
|
07/04/2022
|
HEMRAJ
|
HEMRAJ
|
1311005191WL011328
|
00209
|
YESB0JCCB01
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HP1311005_070422APB_FTO_1510
|
1311005192NRG22060420220106764
|
0819643466
|
07/04/2022
|
Dev Dutt
|
Dev Dutt
|
1311005192WL011313
|
00415
|
SBIN0006783
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HP1311005_040123APB_FTO_75429
|
1311005198NRG23040120230073992
|
7796051942
|
04/01/2023
|
Jamna Devi
|
Jamna Devi
|
1311005198WL008181
|
00354
|
PUNB0244100
|
3392
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HP1311001_060223APB_FTO_85912
|
1311001008NRG23060220230083262
|
8952386925
|
06/02/2023
|
Nisha
|
Nisha
|
1311001008WL009295
|
00354
|
PUNB0219700
|
588
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HP1311001_280323APB_FTO_101299
|
1311001008NRG23270320230096212
|
N032302E462A3
|
28/03/2023
|
Geeta Devi
|
Geeta Devi
|
1311001008WL011010
|
00354
|
PUNB0022310
|
1908
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HP1311002_221122FTO_65377
|
1311002047NRG23221120220066350
|
6671922929
|
22/11/2022
|
Jyoti
|
Jyoti
|
1311002047WL007212
|
00354
|
PUNB0411300
|
3180
|
26/11/2022
|
No Such Account
|
|
141
|
HP1311002_221122FTO_65377
|
1311002056NRG23221120220066411
|
6671922945
|
22/11/2022
|
Bhupender singh
|
Bhupender singh
|
1311002056WL007215
|
00415
|
SBIN0050509
|
3180
|
26/11/2022
|
No Such Account
|
|
142
|
HP1311003_020522APB_FTO_5423
|
1311003079NRG23020520220003985
|
1090875802
|
02/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311003079WL000381
|
00415
|
SBIN0011851
|
3180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HP1311001_100622FTO_17290
|
1311001036NRG23100620220022364
|
2319822753
|
10/06/2022
|
VAISHALI
|
VAISHALI
|
1311001036WL002243
|
00349
|
PSIB0000228
|
2842
|
16/06/2022
|
No Such Account
|
|
144
|
HP1311002_030123FTO_75272
|
1311002039NRG23271220220073690
|
7795525883
|
03/01/2023
|
Kunta Devi
|
Kunta Devi
|
1311002WL0008141
|
00354
|
PUNB0462100
|
2332
|
10/01/2023
|
No Such Account
|
|
145
|
HP1311002_130123FTO_79009
|
1311002043NRG23100120230077063
|
8086660285
|
13/01/2023
|
Uma Dutt
|
Uma Dutt
|
1311002WL0008533
|
00415
|
SBIN0050509
|
1060
|
20/01/2023
|
Account closed
|
|
146
|
HP1311002_221022FTO_57898
|
1311002043NRG23211020220058984
|
6549554151
|
22/10/2022
|
Satoj Devi
|
Satoj Devi
|
1311002043WL006300
|
00415
|
SBIN0050509
|
3180
|
19/11/2022
|
No Such Account
|
|
147
|
HP1311002_060522FTO_6517
|
1311002044NRG23050520220005658
|
1269759271
|
06/05/2022
|
babu ram
|
babu ram
|
1311002044WL000589
|
00462
|
UCBA0000649
|
2544
|
16/05/2022
|
No Such Account
|
|
148
|
HP1311002_060522APB_FTO_6526
|
1311002051NRG23050520220006901
|
1270009588
|
06/05/2022
|
Sarswati
|
Sarswati
|
1311002051WL000693
|
00415
|
SBIN0013702
|
636
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HP1311003_201222APB_FTO_72544
|
1311003067NRG23201220220071726
|
7441517860
|
20/12/2022
|
Partap Singh
|
Partap Singh
|
1311003067WL007904
|
00415
|
SBIN0051074
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HP1311003_150722APB_FTO_26852
|
1311003075NRG23140720220029234
|
3302145008
|
15/07/2022
|
Raksha Devi
|
Raksha Devi
|
1311003075WL002982
|
00415
|
SBIN0011851
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HP1311003_040522APB_FTO_5840
|
1311003106NRG23020520220004214
|
1176581734
|
04/05/2022
|
Anita
|
Anita
|
1311003106WL000405
|
00349
|
PSIB0000558
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HP1311003_170223APB_FTO_88421
|
1311003107NRG23170220230085082
|
9126349858
|
17/02/2023
|
Rita Devi
|
Rita Devi
|
1311003107WL009566
|
00354
|
PUNB0216300
|
2544
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HP1311004_120922APB_FTO_45024
|
1311004151NRG23090920220046096
|
4747938571
|
12/09/2022
|
Pooja Devi
|
Pooja Devi
|
1311004151WL004730
|
00354
|
PUNB0212400
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HP1311005_281122FTO_66897
|
1311005181NRG23251120220066858
|
|
28/11/2022
|
Punam
|
Punam
|
1311005WL0007287
|
00415
|
SBIN0050568
|
2968
|
02/12/2022
|
Account closed
|
|
155
|
HP1311005_180622APB_FTO_19049
|
1311005208NRG23170620220023434
|
2515115632
|
18/06/2022
|
Rita Devi
|
Rita Devi
|
1311005208WL002368
|
00209
|
YESB0JCCB01
|
424
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HP1311001_240123APB_FTO_82853
|
1311001016NRG23240120230081185
|
8952349985
|
24/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
1311001016WL009002
|
00462
|
UCBA0000858
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HP1311001_060922APB_FTO_43336
|
1311001026NRG23060920220045215
|
4642152046
|
06/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
1311001026WL004626
|
00349
|
PSIB0000228
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HP1311001_100622FTO_17290
|
1311001027NRG23100620220022338
|
2319822735
|
10/06/2022
|
CHITRANJAN
|
CHITRANJAN
|
1311001027WL002238
|
00462
|
UCBA0001351
|
3180
|
16/06/2022
|
No Such Account
|
|
159
|
HP1311001_060922APB_FTO_43336
|
1311001035NRG23060920220044538
|
4642152099
|
06/09/2022
|
Jeet Ram
|
Jeet Ram
|
1311001035WL004549
|
00354
|
PUNB0244100
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HP1311001_250722APB_FTO_29905
|
1311001036NRG23250720220032016
|
3384791502
|
25/07/2022
|
Reeta
|
Reeta
|
1311001036WL003300
|
00209
|
YESB0JCCB01
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HP1311004_151022APB_FTO_55543
|
1311004136NRG23151020220055866
|
6549765865
|
15/10/2022
|
KAMAL CHAND
|
KAMAL CHAND
|
1311004136WL005922
|
00354
|
PUNB0212400
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HP1311005_281122FTO_66897
|
1311005181NRG23251120220066866
|
|
28/11/2022
|
Punam
|
Punam
|
1311005WL0007287
|
00415
|
SBIN0050568
|
2544
|
02/12/2022
|
Account closed
|
|
163
|
HP1311005_220422APB_FTO_3808
|
1311005191NRG23210420220001309
|
0821825586
|
22/04/2022
|
Vrikma
|
Vrikma
|
1311005191WL000175
|
00209
|
YESB0JCCB01
|
2332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HP1311005_190922FTO_47085
|
1311005204NRG23190920220047560
|
4905129144
|
19/09/2022
|
Radha
|
Radha
|
1311005WL0004910
|
00462
|
UCBA0000969
|
2968
|
22/09/2022
|
Account closed
|
|
165
|
HP1311001_070522FTO_7074
|
1311001008NRG22070520220107654
|
1269614562
|
07/05/2022
|
Jitender kumar
|
Jitender kumar
|
1311001WL0011574
|
00354
|
PUNB0022310
|
1624
|
16/05/2022
|
Account closed
|
|
166
|
HP1311001_060323APB_FTO_93362
|
1311001029NRG23060320230088904
|
9914049817
|
06/03/2023
|
CHEATAN SHRMA
|
CHEATAN SHRMA
|
1311001029WL010161
|
00462
|
UCBA0001351
|
2544
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HP1311002_200622APB_FTO_19223
|
1311002044NRG23180620220023747
|
2460049965
|
20/06/2022
|
Veena
|
Veena
|
1311002044WL002402
|
00209
|
YESB0JCCB01
|
3180
|
24/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
168
|
HP1311002_221122FTO_65377
|
1311002056NRG23211120220066191
|
6671922952
|
22/11/2022
|
Kalavati
|
Kalavati
|
1311002056WL007190
|
00415
|
SBIN0050568
|
2120
|
26/11/2022
|
Account closed
|
|
169
|
HP1311003_020922APB_FTO_42059
|
1311003076NRG23010920220043231
|
4641287868
|
02/09/2022
|
KALAVATI
|
KALAVATI
|
1311003076WL004413
|
00462
|
UCBA0001180
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HP1311003_050922APB_FTO_42546
|
1311003093NRG23040920220043994
|
4641833147
|
05/09/2022
|
LAL CHAND
|
LAL CHAND
|
1311003093WL004495
|
00415
|
SBIN0051212
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HP1311004_290422FTO_5021
|
1311004116NRG23290420220003340
|
0989918034
|
29/04/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1311004116WL000351
|
00176
|
IDID000U527
|
2120
|
09/05/2022
|
invalid Bank Identifier
|
|
172
|
HP1311004_020522APB_FTO_5398
|
1311004119NRG23020520220003940
|
1090873479
|
02/05/2022
|
RajKumar
|
RajKumar
|
1311004119WL000375
|
00209
|
YESB0JCCB01
|
2968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HP1311001_060323APB_FTO_93362
|
1311001008NRG23060320230089002
|
9914049831
|
06/03/2023
|
satya
|
satya
|
1311001008WL010181
|
00354
|
PUNB0219700
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HP1311001_071122APB_FTO_62091
|
1311001008NRG23071120220063563
|
N11220047E635
|
07/11/2022
|
USHA THAKUR
|
USHA THAKUR
|
1311001008WL006873
|
00354
|
PUNB0022310
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HP1311001_201222APB_FTO_72500
|
1311001008NRG23201220220071979
|
7441299602
|
20/12/2022
|
SHYAM DEI
|
SHYAM DEI
|
1311001008WL007936
|
00354
|
PUNB0022310
|
1908
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HP1311001_130522FTO_8311
|
1311001028NRG23130520220010961
|
1374070900
|
13/05/2022
|
LEELA DEVI
|
LEELA DEVI
|
1311001028WL001073
|
00349
|
PSIB0000228
|
2968
|
19/05/2022
|
No Such Account
|
|
177
|
HP1311001_130522FTO_8311
|
1311001028NRG23130520220011064
|
1374070902
|
13/05/2022
|
RATI RAM
|
RATI RAM
|
1311001028WL001086
|
00354
|
PUNB0219500
|
3180
|
19/05/2022
|
No Such Account
|
|
178
|
HP1311001_060323APB_FTO_93362
|
1311001044NRG23060320230089037
|
9914049977
|
06/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1311001044WL010189
|
00462
|
UCBA0001351
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HP1311002_060123APB_FTO_76148
|
1311002050NRG23060120230075661
|
7854567188
|
06/01/2023
|
Veena
|
Veena
|
1311002050WL008377
|
00209
|
YESB0JCCB01
|
2756
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HP1311002_060123APB_FTO_76148
|
1311002052NRG23060120230075929
|
7854567047
|
06/01/2023
|
Yogender
|
Yogender
|
1311002052WL008406
|
00415
|
SBIN0050583
|
3180
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HP1311002_060123APB_FTO_76148
|
1311002063NRG23050120230074833
|
7854566953
|
06/01/2023
|
Deepak Sharma
|
Deepak Sharma
|
1311002063WL008290
|
00415
|
SBIN0050583
|
2968
|
12/01/2023
|
A/c Blocked or Frozen
|
|
182
|
HP1311002_060822APB_FTO_33489
|
1311002064NRG23060820220036223
|
4327763638
|
06/08/2022
|
Savitri Devi
|
Savitri Devi
|
1311002064WL003726
|
00415
|
SBIN0050120
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HP1311003_200922FTO_47824
|
1311003067NRG23190920220047798
|
4932187457
|
20/09/2022
|
Mahender Kumar
|
Mahender Kumar
|
1311003WL0004939
|
00415
|
SBIN0051074
|
2968
|
23/09/2022
|
Account closed
|
|
184
|
HP1311003_210922APB_FTO_48486
|
1311003093NRG23210920220049179
|
4956259316
|
21/09/2022
|
LAL CHAND
|
LAL CHAND
|
1311003093WL005070
|
00415
|
SBIN0051212
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HP1311001_211222FTO_72836
|
1311001006NRG23211220220072809
|
|
21/12/2022
|
SHAYAM LAL
|
SHAYAM LAL
|
1311001006WL008042
|
00354
|
PUNB0295500
|
3180
|
03/01/2023
|
Account closed
|
|
186
|
HP1311001_070123APB_FTO_76846
|
1311001008NRG23070120230076454
|
8952389857
|
07/01/2023
|
AMITA THAKUR
|
AMITA THAKUR
|
1311001008WL008482
|
00354
|
PUNB0022310
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HP1311001_211022APB_FTO_57507
|
1311001009NRG23211020220059398
|
6549689497
|
21/10/2022
|
Maya Dutt
|
Maya Dutt
|
1311001009WL006373
|
00415
|
SBIN0050541
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HP1311001_060522FTO_6607
|
1311001024NRG23060520220008034
|
1269599695
|
06/05/2022
|
Neelam
|
Neelam
|
1311001024WL000797
|
00462
|
UCBA0001351
|
1696
|
16/05/2022
|
No Such Account
|
|
189
|
HP1311001_111122FTO_62901
|
1311001028NRG23111120220063971
|
N112200996C7B
|
11/11/2022
|
Anil kumar
|
Anil kumar
|
1311001WL0006928
|
00349
|
PSIB0000228
|
3180
|
22/11/2022
|
No Such Account
|
|
190
|
HP1311001_151222FTO_71221
|
1311001036NRG23141220220070142
|
7342093752
|
15/12/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
1311001WL0007732
|
00349
|
PSIB0000228
|
3180
|
21/12/2022
|
No Such Account
|
|
191
|
HP1311001_151222FTO_71221
|
1311001040NRG23141220220070144
|
7342093753
|
15/12/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001WL0007733
|
00349
|
PSIB0000228
|
1696
|
21/12/2022
|
No Such Account
|
|
192
|
HP1311001_250422APB_FTO_4352
|
1311001043NRG23250420220002121
|
0830726491
|
25/04/2022
|
Kewal Ram
|
Kewal Ram
|
1311001043WL000257
|
00349
|
PSIB0000228
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
HP1311002_220123APB_FTO_81863
|
1311002044NRG23210120230080692
|
8952357656
|
22/01/2023
|
Kamlesh
|
Kamlesh
|
1311002044WL008954
|
00626
|
IBKL0773BCB
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HP1311002_220822FTO_37603
|
1311002058NRG23220820220041741
|
4314782429
|
22/08/2022
|
Ram Lal
|
Ram Lal
|
1311002058WL004241
|
00089
|
CBIN0282009
|
3180
|
31/08/2022
|
No Such Account
|
|
195
|
HP1311002_220822APB_FTO_37600
|
1311002063NRG23200820220040849
|
4314179581
|
22/08/2022
|
Narender
|
Narender
|
1311002063WL004156
|
00209
|
YESB0JCCB01
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HP1311005_060522APB_FTO_6553
|
1311005181NRG23060520220007168
|
1270012610
|
06/05/2022
|
Sunita
|
Sunita
|
1311005181WL000717
|
00415
|
SBIN0050568
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HP1311005_071122FTO_61981
|
1311005190NRG23061120220063469
|
N1122004B0343
|
07/11/2022
|
Kusum lata
|
Kusum lata
|
1311005190WL006859
|
00415
|
SBIN0050128
|
1696
|
22/11/2022
|
No Such Account
|
|
198
|
HP1311001_190722APB_FTO_28019
|
1311001035NRG23190720220029888
|
3304363399
|
19/07/2022
|
Jeet Ram
|
Jeet Ram
|
1311001035WL003036
|
00354
|
PUNB0244100
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HP1311001_120522APB_FTO_8114
|
1311001043NRG23110520220010688
|
1345387085
|
12/05/2022
|
Kewal Ram
|
Kewal Ram
|
1311001043WL001039
|
00349
|
PSIB0000228
|
1272
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
HP1311002_210123APB_FTO_81396
|
1311002041NRG23200120230079690
|
8952455991
|
21/01/2023
|
Ranjna Sharma
|
Ranjna Sharma
|
1311002041WL008829
|
00415
|
SBIN0050509
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HP1311002_210123APB_FTO_81396
|
1311002055NRG23210120230079778
|
8952455876
|
21/01/2023
|
Surender Kumar
|
Surender Kumar
|
1311002055WL008844
|
00209
|
YESB0JCCB01
|
3180
|
20/02/2023
|
A/c Blocked or Frozen
|
|
202
|
HP1311003_190522APB_FTO_10158
|
1311003110NRG23190520220011906
|
1544476006
|
19/05/2022
|
Meera Devi
|
Meera Devi
|
1311003110WL001171
|
00462
|
UCBA0001180
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
HP1311004_180323APB_FTO_96582
|
1311004119NRG23150320230091648
|
0063376948
|
18/03/2023
|
Sajey Kumar
|
Sajey Kumar
|
1311004119WL010452
|
00415
|
SBIN0050563
|
424
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
HP1311004_030822APB_FTO_32240
|
1311004158NRG23030820220033454
|
3902142328
|
03/08/2022
|
KAMLA RANI
|
KAMLA RANI
|
1311004158WL003444
|
00209
|
YESB0JCCB01
|
2544
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
HP1311004_050522FTO_6193
|
1311004183NRG23050520220005982
|
1269760980
|
05/05/2022
|
RAM DEI
|
RAM DEI
|
1311004183WL000601
|
00159
|
PUNB0HPGB04
|
2756
|
16/05/2022
|
No Such Account
|
|
206
|
HP1311005_071122FTO_61981
|
1311005181NRG23061120220063417
|
N1122004B0341
|
07/11/2022
|
Bhuvneshwari
|
Bhuvneshwari
|
1311005181WL006851
|
00415
|
SBIN0050568
|
2544
|
22/11/2022
|
No Such Account
|
|
207
|
HP1311005_060522APB_FTO_6553
|
1311005185NRG23060520220008130
|
1270012675
|
06/05/2022
|
Bhajan Lal
|
Bhajan Lal
|
1311005185WL000807
|
00462
|
UCBA0000516
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
HP1311005_060522APB_FTO_6553
|
1311005208NRG23050520220006432
|
1270012788
|
06/05/2022
|
Rita Devi
|
Rita Devi
|
1311005208WL000658
|
00209
|
YESB0JCCB01
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
HP1311001_070123APB_FTO_76846
|
1311001008NRG23070120230076458
|
8952389854
|
07/01/2023
|
Radha Devi
|
Radha Devi
|
1311001008WL008482
|
00354
|
PUNB0022310
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HP1311001_270722FTO_30387
|
1311001014NRG23260720220032077
|
3443399854
|
27/07/2022
|
HET RAM
|
HET RAM
|
1311001WL0003304
|
00462
|
UCBA0001351
|
3180
|
30/07/2022
|
Account closed
|
|
211
|
HP1311001_240922APB_FTO_49806
|
1311001036NRG23240920220050381
|
5061882647
|
24/09/2022
|
Reeta
|
Reeta
|
1311001036WL005242
|
00209
|
YESB0JCCB01
|
3180
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
HP1311003_191022FTO_56544
|
1311003096NRG23181020220056971
|
6549575025
|
19/10/2022
|
Bhawana
|
Bhawana
|
1311003096WL006048
|
00354
|
PUNB0447700
|
2968
|
19/11/2022
|
No Such Account
|
|
213
|
HP1311004_011122FTO_59702
|
1311004172NRG23291020220060589
|
N102201D4CADF
|
01/11/2022
|
Sunita Devi
|
Sunita Devi
|
1311004WL0006531
|
00415
|
SBIN0050557
|
3180
|
22/11/2022
|
No Such Account
|
|
214
|
HP1311005_191122APB_FTO_64421
|
1311005194NRG23191120220065031
|
6655270832
|
19/11/2022
|
Satya devi
|
Satya devi
|
1311005194WL007057
|
00209
|
YESB0JCCB01
|
2756
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
HP1311001_240922APB_FTO_49806
|
1311001027NRG23240920220050452
|
5061882648
|
24/09/2022
|
GOBIND RAM
|
GOBIND RAM
|
1311001027WL005255
|
00209
|
YESB0JCCB01
|
2544
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
216
|
HP1311002_210123APB_FTO_81396
|
1311002041NRG23200120230079681
|
8952455845
|
21/01/2023
|
Krishna Nand
|
Krishna Nand
|
1311002041WL008829
|
00209
|
YESB0JCCB01
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
HP1311002_220123APB_FTO_81863
|
1311002052NRG23220120230080820
|
8952357612
|
22/01/2023
|
Yogender
|
Yogender
|
1311002052WL008963
|
00415
|
SBIN0050583
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HP1311004_270622FTO_21570
|
1311004145NRG22230620220107875
|
2913181715
|
27/06/2022
|
GEETA RAM
|
GEETA RAM
|
1311004WL0011646
|
00176
|
IDID000U527
|
2639
|
08/07/2022
|
invalid Bank Identifier
|
|
219
|
HP1311004_110522APB_FTO_7765
|
1311004161NRG23090520220009765
|
1267807581
|
11/05/2022
|
MAST RAM
|
MAST RAM
|
1311004161WL000968
|
00159
|
PUNB0HPGB04
|
3180
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
HP1311004_050522FTO_6193
|
1311004183NRG23050520220005981
|
1269760979
|
05/05/2022
|
RAM LOK
|
RAM LOK
|
1311004183WL000601
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
No Such Account
|
|
221
|
HP1311004_071022FTO_53427
|
1311004183NRG23061020220054169
|
6548129308
|
07/10/2022
|
SAMATI DEVI
|
SAMATI DEVI
|
1311004183WL005713
|
00089
|
CBIN0280420
|
3180
|
19/11/2022
|
Account closed
|
|
222
|
HP1311005_191122APB_FTO_64421
|
1311005181NRG23191120220065206
|
6655270882
|
19/11/2022
|
Punam
|
Punam
|
1311005181WL007075
|
00415
|
SBIN0050568
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
HP1311005_060522APB_FTO_6553
|
1311005200NRG23060520220008012
|
1270012874
|
06/05/2022
|
Reenu Sharma
|
Reenu Sharma
|
1311005200WL000793
|
00415
|
SBIN0006401
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
HP1311005_220223APB_FTO_89243
|
1311005211NRG23210220230085645
|
9303115575
|
22/02/2023
|
Joginder Singh
|
Joginder Singh
|
1311005211WL009643
|
00462
|
UCBA0001347
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
HP1311005_060522APB_FTO_6553
|
1311005213NRG23050520220006176
|
1270012846
|
06/05/2022
|
Gyan Chand
|
Gyan Chand
|
1311005213WL000624
|
00462
|
UCBA0001347
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
HP1311001_191122APB_FTO_64490
|
1311001022NRG23191120220065191
|
6655270125
|
19/11/2022
|
Reeta
|
Reeta
|
1311001022WL007072
|
00354
|
PUNB0313600
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
HP1311003_060323APB_FTO_93366
|
1311003099NRG23060320230088752
|
9914050826
|
06/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
1311003099WL010136
|
00415
|
SBIN0050431
|
1484
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
HP1311004_160722FTO_27236
|
1311004110NRG23160720220029643
|
3306062754
|
16/07/2022
|
Champa
|
Champa
|
1311004110WL003010
|
00048
|
BKID0007915
|
3180
|
25/07/2022
|
No Such Account
|
|
229
|
HP1311005_040822APB_FTO_32324
|
1311005192NRG23030820220033696
|
3863094330
|
04/08/2022
|
Amar Singh
|
Amar Singh
|
1311005192WL003460
|
00626
|
IBKL0773BCB
|
3392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
HP1311005_210722APB_FTO_28615
|
1311005192NRG23200720220030711
|
3365091269
|
21/07/2022
|
Suman
|
Suman
|
1311005192WL003148
|
00626
|
IBKL0773BCB
|
3180
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
HP1311005_220622FTO_20400
|
1311005212NRG22210620220107869
|
2560270299
|
22/06/2022
|
Diwan Chand
|
Diwan Chand
|
1311005WL0011643
|
00462
|
UCBA0001510
|
2842
|
30/06/2022
|
No Such Account
|
|
232
|
HP1311001_210522FTO_11102
|
1311001001NRG23210520220014990
|
1505225352
|
21/05/2022
|
tamanna
|
tamanna
|
1311001001WL001494
|
00349
|
PSIB0000228
|
3180
|
25/05/2022
|
No Such Account
|
|
233
|
HP1311001_210622APB_FTO_20210
|
1311001008NRG23210620220025750
|
2486724628
|
21/06/2022
|
mahinder singh
|
mahinder singh
|
1311001008WL002621
|
00354
|
PUNB0022310
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
HP1311001_101022APB_FTO_54314
|
1311001040NRG23101020220055128
|
5573828678
|
10/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
1311001040WL005843
|
00089
|
CBIN0283798
|
3180
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HP1311001_200323APB_FTO_97100
|
1311001044NRG23200320230093446
|
0277521863
|
20/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1311001044WL010668
|
00462
|
UCBA0001351
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
HP1311002_220323APB_FTO_97984
|
1311002040NRG23220320230094914
|
N0323021DC77F
|
22/03/2023
|
Shakuntla
|
Shakuntla
|
1311002040WL010851
|
00209
|
YESB0JCCB01
|
1272
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
HP1311002_220323APB_FTO_97984
|
1311002052NRG23210320230094426
|
N0323021DC829
|
22/03/2023
|
nirmla devi
|
nirmla devi
|
1311002052WL010801
|
00415
|
SBIN0050583
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
HP1311002_230223APB_FTO_89819
|
1311002054NRG23230220230086652
|
9303112059
|
23/02/2023
|
ANITA
|
ANITA
|
1311002054WL009805
|
00089
|
CBIN0282009
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
HP1311002_221022APB_FTO_57908
|
1311002064NRG23191020220057747
|
6549782019
|
22/10/2022
|
Inder Jeet
|
Inder Jeet
|
1311002064WL006129
|
00415
|
SBIN0050554
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
HP1311003_280522APB_FTO_13246
|
1311003076NRG23270520220016650
|
1890762844
|
28/05/2022
|
KRISHAN CHAND
|
KRISHAN CHAND
|
1311003076WL001667
|
00462
|
UCBA0001180
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
HP1311003_280522APB_FTO_13246
|
1311003099NRG23260520220016482
|
1890762858
|
28/05/2022
|
SOHAN LAL
|
SOHAN LAL
|
1311003099WL001655
|
00209
|
YESB0JCCB01
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
HP1311003_280522APB_FTO_13246
|
1311003099NRG23260520220016550
|
1890762816
|
28/05/2022
|
Vijay Kumar
|
Vijay Kumar
|
1311003099WL001656
|
00415
|
SBIN0050431
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
HP1311004_060522FTO_6417
|
1311004128NRG23060520220007498
|
1269602932
|
06/05/2022
|
Suman Devi
|
Suman Devi
|
1311004128WL000741
|
00354
|
PUNB0116300
|
2968
|
16/05/2022
|
No Such Account
|
|
244
|
HP1311001_200223FTO_88724
|
1311001035NRG23250120230081356
|
N022300B10326
|
20/02/2023
|
Dayalo Devi
|
Dayalo Devi
|
1311001WL0009035
|
00089
|
CBIN0284094
|
3180
|
21/02/2023
|
Amount Exceeds Limit set on Account by Bank for Credit per Transaction
|
|
245
|
HP1311002_201222FTO_72455
|
1311002054NRG23191220220071447
|
7440707903
|
20/12/2022
|
Sonu
|
Sonu
|
1311002WL0007871
|
00089
|
CBIN0282009
|
2968
|
27/12/2022
|
Account closed
|
|
246
|
HP1311002_060422APB_FTO_1198
|
1311002056NRG22050420220106237
|
0819652907
|
06/04/2022
|
Sarita Devi
|
Sarita Devi
|
1311002056WL011245
|
00415
|
SBIN0050568
|
2233
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
HP1311003_020922APB_FTO_42059
|
1311003104NRG23010920220043012
|
4641287849
|
02/09/2022
|
BALDEV
|
BALDEV
|
1311003104WL004400
|
00462
|
UCBA0003336
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
HP1311004_230722FTO_29532
|
1311004132NRG23230720220031784
|
3364707482
|
23/07/2022
|
Mamta
|
Mamta
|
1311004WL0003274
|
00176
|
IDID000U527
|
3180
|
27/07/2022
|
invalid Bank Identifier
|
|
249
|
HP1311004_080223APB_FTO_86434
|
1311004180NRG23070220230083569
|
8952284804
|
08/02/2023
|
Seema Devi
|
Seema Devi
|
1311004180WL009344
|
00415
|
SBIN0051212
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
HP1311005_070622APB_FTO_16128
|
1311005181NRG23070620220021188
|
2215884839
|
07/06/2022
|
Sunita
|
Sunita
|
1311005181WL002117
|
00415
|
SBIN0050568
|
2120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
HP1311005_080822FTO_33712
|
1311005186NRG23070820220037011
|
4314054502
|
08/08/2022
|
Rajesh
|
Rajesh
|
1311005186WL003788
|
00462
|
UCBA0001347
|
2120
|
31/08/2022
|
No Such Account
|
|
252
|
HP1311005_070422APB_FTO_1510
|
1311005191NRG22060420220106849
|
0819643414
|
07/04/2022
|
Vrikma
|
Vrikma
|
1311005191WL011327
|
00209
|
YESB0JCCB01
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
HP1311005_070422APB_FTO_1510
|
1311005196NRG22060420220106871
|
0819643459
|
07/04/2022
|
Anil kumar
|
Anil kumar
|
1311005196WL011331
|
00209
|
YESB0JCCB01
|
2030
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
HP1311002_221122FTO_65377
|
1311002056NRG23221120220066593
|
6671922933
|
22/11/2022
|
Sima Devi
|
Sima Devi
|
1311002056WL007234
|
00415
|
SBIN0050568
|
1272
|
26/11/2022
|
Account closed
|
|
255
|
HP1311002_060123APB_FTO_76148
|
1311002057NRG23060120230075894
|
7854567091
|
06/01/2023
|
Om Parkash
|
Om Parkash
|
1311002057WL008401
|
00462
|
UCBA0000995
|
3180
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HP1311003_270323APB_FTO_100577
|
1311003080NRG23270320230096190
|
N032302B813DD
|
27/03/2023
|
Krishan Lal
|
Krishan Lal
|
1311003080WL011005
|
00354
|
PUNB0216300
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
HP1311004_140922APB_FTO_45735
|
1311004175NRG23140920220046604
|
4805932852
|
14/09/2022
|
Najma
|
Najma
|
1311004175WL004783
|
00209
|
YESB0JCCB01
|
3180
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
HP1311005_070123APB_FTO_76422
|
1311005188NRG23060120230076167
|
8952417025
|
07/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1311005188WL008437
|
00209
|
YESB0JCCB01
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
HP1311005_070422APB_FTO_1510
|
1311005192NRG22060420220106779
|
0819643513
|
07/04/2022
|
Usha sharma
|
Usha sharma
|
1311005192WL011315
|
00415
|
SBIN0006783
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
HP1311001_230223APB_FTO_89984
|
1311001015NRG23230220230086764
|
9303118772
|
23/02/2023
|
Pushpa Devi
|
Pushpa Devi
|
1311001015WL009825
|
00349
|
PSIB0000228
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HP1311002_040522FTO_5737
|
1311002039NRG22040520220107630
|
1225756079
|
04/05/2022
|
Risha
|
Risha
|
1311002WL0011560
|
00354
|
PUNB0217100
|
3045
|
14/05/2022
|
No Such Account
|
|
262
|
HP1311002_200622APB_FTO_19223
|
1311002044NRG23180620220023749
|
2460049981
|
20/06/2022
|
Neena Devi
|
Neena Devi
|
1311002044WL002402
|
00209
|
YESB0JCCB01
|
3180
|
24/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
263
|
HP1311002_040522FTO_5573
|
1311002045NRG22250420220107449
|
1225756962
|
04/05/2022
|
Rama Devi
|
Rama Devi
|
1311002WL0011500
|
00415
|
SBIN0050568
|
2639
|
14/05/2022
|
No Such Account
|
|
264
|
HP1311002_060123APB_FTO_76148
|
1311002051NRG23040120230074125
|
7854567168
|
06/01/2023
|
Gita
|
Gita
|
1311002051WL008197
|
00209
|
YESB0JCCB01
|
2120
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
HP1311002_230522APB_FTO_11407
|
1311002056NRG23220520220015176
|
1588908755
|
23/05/2022
|
Sarita Devi
|
Sarita Devi
|
1311002056WL001520
|
00415
|
SBIN0050568
|
2120
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
HP1311002_040323APB_FTO_92789
|
1311002057NRG23040320230088062
|
9913138437
|
04/03/2023
|
Kavita Devi
|
Kavita Devi
|
1311002057WL010039
|
00462
|
UCBA0000995
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
HP1311001_150622FTO_17937
|
1311001034NRG23150620220022717
|
2374087633
|
15/06/2022
|
Mohan Singh
|
Mohan Singh
|
1311001WL0002279
|
00462
|
UCBA0000654
|
1484
|
18/06/2022
|
No Such Account
|
|
268
|
HP1311001_190722APB_FTO_28019
|
1311001035NRG23190720220029873
|
3304363398
|
19/07/2022
|
Pramila Devi
|
Pramila Devi
|
1311001035WL003035
|
00354
|
PUNB0244100
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
HP1311001_251022APB_FTO_58153
|
1311001040NRG23241020220059785
|
N10220170130C
|
25/10/2022
|
Surender Singh
|
Surender Singh
|
1311001040WL006432
|
00089
|
CBIN0283798
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
HP1311002_220822APB_FTO_37600
|
1311002064NRG23200820220040323
|
4314179449
|
22/08/2022
|
Savitri Devi
|
Savitri Devi
|
1311002064WL004119
|
00415
|
SBIN0050120
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
HP1311003_031122FTO_60781
|
1311003081NRG23031120220061864
|
6617564480
|
03/11/2022
|
Mahender
|
Mahender
|
1311003081WL006645
|
00415
|
SBIN0050431
|
2968
|
24/11/2022
|
Account closed
|
|
272
|
HP1311003_030822APB_FTO_32210
|
1311003090NRG23030820220033306
|
3901064047
|
03/08/2022
|
Hoshiyar Singh
|
Hoshiyar Singh
|
1311003090WL003426
|
00415
|
SBIN0050560
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
HP1311003_140223APB_FTO_87759
|
1311003099NRG23140220230084590
|
8954471986
|
14/02/2023
|
Vijay Kumar
|
Vijay Kumar
|
1311003099WL009486
|
00415
|
SBIN0050431
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
HP1311004_170622FTO_18529
|
1311004169NRG23030620220018146
|
2513829881
|
17/06/2022
|
RAMA KUMARI
|
RAMA KUMARI
|
1311004WL0001807
|
00176
|
IDID000U527
|
2332
|
27/06/2022
|
invalid Bank Identifier
|
|
275
|
HP1311004_180323APB_FTO_96582
|
1311004177NRG23160320230092391
|
0063376914
|
18/03/2023
|
Premi devi
|
Premi devi
|
1311004177WL010527
|
00462
|
UCBA0001096
|
1696
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
HP1311005_060522APB_FTO_6553
|
1311005000NRG23060520220007335
|
1270012643
|
06/05/2022
|
Urmila Devi
|
Urmila Devi
|
1311005WL000733
|
00415
|
SBIN0051409
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
HP1311003_191022FTO_56544
|
1311003073NRG23191020220057368
|
6549575068
|
19/10/2022
|
Gopal Chand
|
Gopal Chand
|
1311003073WL006091
|
00415
|
SBIN0011851
|
1696
|
19/11/2022
|
No Such Account
|
|
278
|
HP1311001_070123APB_FTO_76846
|
1311001008NRG23070120230076436
|
8952389898
|
07/01/2023
|
Dala ram
|
Dala ram
|
1311001008WL008478
|
00354
|
PUNB0219700
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
HP1311002_220822APB_FTO_37600
|
1311002041NRG23200820220040871
|
4314179526
|
22/08/2022
|
Parkash Chand
|
Parkash Chand
|
1311002041WL004157
|
00209
|
YESB0JCCB01
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
HP1311002_220123APB_FTO_81863
|
1311002050NRG23220120230080745
|
8952357658
|
22/01/2023
|
Padam chand
|
Padam chand
|
1311002050WL008960
|
00415
|
SBIN0051371
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HP1311003_030822APB_FTO_32210
|
1311003074NRG23030820220033549
|
3901064034
|
03/08/2022
|
Hemant Kumar
|
Hemant Kumar
|
1311003074WL003451
|
00209
|
YESB0JCCB01
|
3180
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
HP1311004_180323APB_FTO_96582
|
1311004119NRG23150320230091646
|
0063376893
|
18/03/2023
|
RajKumar
|
RajKumar
|
1311004119WL010452
|
00209
|
YESB0JCCB01
|
212
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
HP1311005_210922APB_FTO_48198
|
1311005181NRG23200920220048461
|
4956253798
|
21/09/2022
|
Punam
|
Punam
|
1311005181WL005011
|
00415
|
SBIN0050568
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
HP1311005_200922APB_FTO_47585
|
1311005188NRG23200920220048084
|
4932462785
|
20/09/2022
|
Jitender Singh
|
Jitender Singh
|
1311005188WL004973
|
00354
|
PUNB0616700
|
2756
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
HP1311005_190922APB_FTO_46848
|
1311005198NRG23180920220047249
|
4905367277
|
19/09/2022
|
Mahima nand
|
Mahima nand
|
1311005198WL004874
|
00354
|
PUNB0244100
|
3180
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
HP1311001_040422APB_FTO_608
|
1311001004NRG22300320220105211
|
0817939048
|
04/04/2022
|
SANJYKUMAR
|
SANJYKUMAR
|
1311001004WL011109
|
00354
|
PUNB0295500
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
HP1311001_230123APB_FTO_82398
|
1311001022NRG23230120230081039
|
8952353862
|
23/01/2023
|
Reeta
|
Reeta
|
1311001022WL008988
|
00354
|
PUNB0313600
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
HP1311001_270622FTO_21937
|
1311001028NRG23250620220027665
|
3414852931
|
27/06/2022
|
UMA DUTT
|
UMA DUTT
|
1311001028WL002804
|
00349
|
PSIB0000228
|
3180
|
29/07/2022
|
No Such Account
|
|
289
|
HP1311001_180422FTO_3041
|
1311001035NRG22160420220107276
|
0830301834
|
18/04/2022
|
Ram Kali
|
Ram Kali
|
1311001WL0011446
|
00089
|
CBIN0284094
|
3045
|
04/05/2022
|
Account closed
|
|
290
|
HP1311002_051222APB_FTO_68549
|
1311002043NRG23031220220067375
|
7065907286
|
05/12/2022
|
Kamlash
|
Kamlash
|
1311002043WL007391
|
00415
|
SBIN0050509
|
2120
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
291
|
HP1311002_070922APB_FTO_43413
|
1311002049NRG23060920220044980
|
4642140425
|
07/09/2022
|
Sunita Devi
|
Sunita Devi
|
1311002049WL004598
|
00462
|
UCBA0001185
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
HP1311002_070922APB_FTO_43413
|
1311002059NRG23060920220044669
|
4642140413
|
07/09/2022
|
Raju
|
Raju
|
1311002059WL004563
|
00462
|
UCBA0001185
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
HP1311003_230622APB_FTO_21072
|
1311003076NRG23230620220026708
|
2560957067
|
23/06/2022
|
KRISHAN CHAND
|
KRISHAN CHAND
|
1311003076WL002725
|
00209
|
YESB0JCCB01
|
848
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
HP1311005_061222APB_FTO_69141
|
1311005181NRG23051220220068144
|
7065916656
|
06/12/2022
|
Punam
|
Punam
|
1311005181WL007486
|
00415
|
SBIN0050568
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
HP1311005_070323APB_FTO_93546
|
1311005181NRG23060320230088728
|
9913854352
|
07/03/2023
|
Jai Chand
|
Jai Chand
|
1311005181WL010133
|
00415
|
SBIN0050568
|
2120
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
HP1311001_260422FTO_4515
|
1311001022NRG22260420220107471
|
0821680495
|
26/04/2022
|
HEM RAJ
|
HEM RAJ
|
1311001WL0011510
|
00462
|
UCBA0001351
|
3045
|
04/05/2022
|
Account closed
|
|
297
|
HP1311001_260422FTO_4515
|
1311001022NRG22260420220107472
|
0821680496
|
26/04/2022
|
HEM RAJ
|
HEM RAJ
|
1311001WL0011510
|
00462
|
UCBA0001351
|
3045
|
04/05/2022
|
Account closed
|
|
298
|
HP1311001_100622APB_FTO_17291
|
1311001027NRG23100620220022339
|
2321225389
|
10/06/2022
|
JAYA RAM
|
JAYA RAM
|
1311001027WL002238
|
00209
|
YESB0JCCB01
|
3180
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
HP1311001_260922FTO_50140
|
1311001028NRG23240920220050490
|
5059053104
|
26/09/2022
|
Jeevan Ram
|
Jeevan Ram
|
1311001028WL005260
|
00349
|
PSIB0000228
|
3180
|
29/09/2022
|
No Such Account
|
|
300
|
HP1311001_220223APB_FTO_89568
|
1311001029NRG23220220230086350
|
9303114477
|
22/02/2023
|
CHEATAN SHRMA
|
CHEATAN SHRMA
|
1311001029WL009756
|
00462
|
UCBA0001351
|
2332
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
HP1311001_260922FTO_50140
|
1311001040NRG23240920220050500
|
5059053105
|
26/09/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001040WL005261
|
00349
|
PSIB0000228
|
3180
|
29/09/2022
|
No Such Account
|
|
302
|
HP1311002_250522APB_FTO_12433
|
1311002045NRG23240520220015865
|
1879907814
|
25/05/2022
|
Varsha Rana
|
Varsha Rana
|
1311002045WL001597
|
00415
|
SBIN0011887
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
HP1311002_221122APB_FTO_65100
|
1311002054NRG23211120220066226
|
6673879021
|
22/11/2022
|
Sis Ram
|
Sis Ram
|
1311002054WL007196
|
00354
|
PUNB0411300
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
HP1311003_210123APB_FTO_81626
|
1311003067NRG23200120230079585
|
8952365982
|
21/01/2023
|
Pratap Singh
|
Pratap Singh
|
1311003067WL008812
|
00415
|
SBIN0051074
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
HP1311003_130123APB_FTO_79054
|
1311003076NRG23120120230078326
|
8085664953
|
13/01/2023
|
LATA
|
LATA
|
1311003076WL008639
|
00415
|
SBIN0011888
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
HP1311003_020922APB_FTO_42059
|
1311003076NRG23010920220043030
|
4641287848
|
02/09/2022
|
DESH RAJ
|
DESH RAJ
|
1311003076WL004401
|
00415
|
SBIN0011888
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
HP1311003_200922FTO_47824
|
1311003076NRG23200920220048510
|
4932187463
|
20/09/2022
|
KALAVATI
|
KALAVATI
|
1311003WL0005014
|
00462
|
UCBA0001180
|
2968
|
23/09/2022
|
Account closed
|
|
308
|
HP1311003_280323APB_FTO_100938
|
1311003101NRG23270320230096425
|
N03230304BE6C
|
28/03/2023
|
Lata Devi
|
Lata Devi
|
1311003101WL011024
|
00415
|
SBIN0050551
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
HP1311004_100123APB_FTO_78064
|
1311004183NRG23100120230077146
|
7881138729
|
10/01/2023
|
Ram Ratan
|
Ram Ratan
|
1311004183WL008539
|
00159
|
PUNB0HPGB04
|
2756
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
HP1311005_070422APB_FTO_1510
|
1311005192NRG22060420220106775
|
0819643464
|
07/04/2022
|
Leela Dutt
|
Leela Dutt
|
1311005192WL011315
|
00415
|
SBIN0006783
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
HP1311005_070422APB_FTO_1510
|
1311005196NRG22060420220106897
|
0819643454
|
07/04/2022
|
Suresh
|
Suresh
|
1311005196WL011336
|
00209
|
YESB0JCCB01
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
HP1311005_070123APB_FTO_76422
|
1311005206NRG23060120230076154
|
8952417010
|
07/01/2023
|
Jai Dutt Sharma
|
Jai Dutt Sharma
|
1311005206WL008432
|
00209
|
YESB0JCCB01
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
HP1311001_070522FTO_7074
|
1311001008NRG22070520220107655
|
1269614563
|
07/05/2022
|
Jitender kumar
|
Jitender kumar
|
1311001WL0011574
|
00354
|
PUNB0022310
|
2639
|
16/05/2022
|
Account closed
|
|
314
|
HP1311001_141022FTO_55323
|
1311001040NRG23131020220055727
|
6549566315
|
14/10/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
1311001040WL005909
|
00349
|
PSIB0000228
|
3180
|
19/11/2022
|
No Such Account
|
|
315
|
HP1311003_050922APB_FTO_42546
|
1311003093NRG23040920220044020
|
4641833139
|
05/09/2022
|
Parma Nand
|
Parma Nand
|
1311003093WL004495
|
00415
|
SBIN0051212
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
HP1311001_270622FTO_21953
|
1311001008NRG23250620220027525
|
3414852747
|
27/06/2022
|
mahinder singh
|
mahinder singh
|
1311001WL0002789
|
00354
|
PUNB0022310
|
2332
|
29/07/2022
|
No Such Account
|
|
317
|
HP1311001_240522APB_FTO_12020
|
1311001014NRG23240520220015921
|
1670014939
|
24/05/2022
|
GITA RAM
|
GITA RAM
|
1311001014WL001601
|
00354
|
PUNB0219700
|
2332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
HP1311002_040522FTO_5737
|
1311002039NRG22040520220107624
|
1225756078
|
04/05/2022
|
Risha
|
Risha
|
1311002WL0011560
|
00354
|
PUNB0217100
|
2639
|
14/05/2022
|
No Such Account
|
|
319
|
HP1311002_221122FTO_65377
|
1311002056NRG23221120220066413
|
6671922951
|
22/11/2022
|
Priya
|
Priya
|
1311002056WL007215
|
00415
|
SBIN0050568
|
3180
|
26/11/2022
|
No Such Account
|
|
320
|
HP1311002_200622APB_FTO_19223
|
1311002060NRG23180620220023639
|
2460049976
|
20/06/2022
|
Anil Kumar
|
Anil Kumar
|
1311002060WL002396
|
00462
|
UCBA0000391
|
2120
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
HP1311003_200922FTO_47824
|
1311003076NRG23200920220048507
|
4932187462
|
20/09/2022
|
KALAVATI
|
KALAVATI
|
1311003WL0005014
|
00462
|
UCBA0001180
|
2968
|
23/09/2022
|
Account closed
|
|
322
|
HP1311003_250722APB_FTO_29900
|
1311003104NRG23250720220031992
|
3384791388
|
25/07/2022
|
Nand Lal
|
Nand Lal
|
1311003104WL003297
|
00354
|
PUNB0216300
|
1908
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
HP1311005_070422APB_FTO_1510
|
1311005192NRG22060420220106780
|
0819643470
|
07/04/2022
|
Rajender Kumar
|
Rajender Kumar
|
1311005192WL011316
|
00415
|
SBIN0006783
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
HP1311005_070422APB_FTO_1510
|
1311005192NRG22070420220106935
|
0819643477
|
07/04/2022
|
Rajeev Sharma
|
Rajeev Sharma
|
1311005192WL011344
|
00415
|
SBIN0006783
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
HP1311005_051122APB_FTO_61369
|
1311005206NRG23041120220062646
|
6618556226
|
05/11/2022
|
Jai Dutt Sharma
|
Jai Dutt Sharma
|
1311005206WL006746
|
00209
|
YESB0JCCB01
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
HP1311002_060223APB_FTO_85814
|
1311002052NRG23060220230083271
|
8952389096
|
06/02/2023
|
Yogender
|
Yogender
|
1311002052WL009297
|
00415
|
SBIN0050583
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
HP1311002_060223APB_FTO_85814
|
1311002057NRG23040220230082745
|
8952388918
|
06/02/2023
|
Kanta Devi
|
Kanta Devi
|
1311002057WL009207
|
00462
|
UCBA0000995
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
HP1311004_060522APB_FTO_6418
|
1311004128NRG23060520220007353
|
1270069119
|
06/05/2022
|
Kamlesh kumar
|
Kamlesh kumar
|
1311004128WL000734
|
00354
|
PUNB0116300
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
HP1311004_280422FTO_4818
|
1311004153NRG22280420220107541
|
0831992179
|
28/04/2022
|
Saroj Devi
|
Saroj Devi
|
1311004WL0011534
|
00415
|
SBIN0050563
|
2030
|
04/05/2022
|
No Such Account
|
|
330
|
HP1311004_290422FTO_5024
|
1311004167NRG22290420220107560
|
0989918006
|
29/04/2022
|
Nanak Chand
|
Nanak Chand
|
1311004WL0011542
|
00354
|
PUNB0212400
|
1015
|
09/05/2022
|
No Such Account
|
|
331
|
HP1311004_290422FTO_5024
|
1311004167NRG22290420220107561
|
0989917999
|
29/04/2022
|
Banto Devi
|
Banto Devi
|
1311004WL0011542
|
00354
|
PUNB0272100
|
3045
|
09/05/2022
|
No Such Account
|
|
332
|
HP1311004_270822APB_FTO_39434
|
1311004175NRG23270820220042707
|
4395125430
|
27/08/2022
|
Najma
|
Najma
|
1311004175WL004362
|
00209
|
YESB0JCCB01
|
2544
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
HP1311001_190422FTO_3302
|
1311001015NRG22190420220107320
|
0820594095
|
19/04/2022
|
tulsi
|
tulsi
|
1311001WL0011463
|
00349
|
PSIB0000228
|
2030
|
04/05/2022
|
Account closed
|
|
334
|
HP1311003_160922APB_FTO_46388
|
1311003101NRG23160920220046857
|
4906566485
|
16/09/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1311003101WL004815
|
00415
|
SBIN0050551
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
HP1311001_210422APB_FTO_3599
|
1311001035NRG23210420220000964
|
0821831177
|
21/04/2022
|
Desh Raj
|
Desh Raj
|
1311001035WL000128
|
00462
|
UCBA0000987
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
HP1311003_010323APB_FTO_91779
|
1311003093NRG23280220230087355
|
9913849766
|
01/03/2023
|
LAL CHAND
|
LAL CHAND
|
1311003093WL009920
|
00415
|
SBIN0051212
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
HP1311004_280422FTO_4818
|
1311004153NRG22280420220107542
|
0831992180
|
28/04/2022
|
Saroj Devi
|
Saroj Devi
|
1311004WL0011534
|
00415
|
SBIN0050563
|
3045
|
04/05/2022
|
No Such Account
|
|
338
|
HP1311004_040622FTO_15158
|
1311004153NRG23040620220018931
|
N06220055E9FC
|
04/06/2022
|
Chotu Ram
|
Chotu Ram
|
1311004153WL001882
|
00415
|
SBIN0050563
|
3392
|
10/06/2022
|
Account closed
|
|
339
|
HP1311004_160822FTO_35161
|
1311004181NRG23160820220039207
|
4314768118
|
16/08/2022
|
Kamla Devi
|
Kamla Devi
|
1311004181WL004000
|
00415
|
SBIN0050563
|
3180
|
31/08/2022
|
No Such Account
|
|
340
|
HP1311005_190922FTO_46854
|
1311005186NRG23170920220047021
|
4906327282
|
19/09/2022
|
Kapil
|
Kapil
|
1311005WL0004844
|
00415
|
SBIN0050178
|
3392
|
22/09/2022
|
No Such Account
|
|
341
|
HP1311005_190123FTO_80392
|
1311005192NRG23180120230078846
|
8952211850
|
19/01/2023
|
Sunita Devi
|
Sunita Devi
|
1311005WL0008705
|
00415
|
SBIN0006783
|
2332
|
20/02/2023
|
A/c Blocked or Frozen
|
|
342
|
HP1311005_041122APB_FTO_60885
|
1311005198NRG23031120220061941
|
6618564480
|
04/11/2022
|
Jamna Devi
|
Jamna Devi
|
1311005198WL006655
|
00354
|
PUNB0244100
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
HP1311001_060622APB_FTO_15835
|
1311001001NRG23060620220019955
|
2215889542
|
06/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311001001WL001985
|
00209
|
YESB0JCCB01
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
HP1311001_060622APB_FTO_15835
|
1311001001NRG23060620220019979
|
2215889533
|
06/06/2022
|
Sandhya
|
Sandhya
|
1311001001WL001988
|
00209
|
YESB0JCCB01
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
HP1311004_060522APB_FTO_6418
|
1311004113NRG23060520220007541
|
1270069225
|
06/05/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1311004113WL000747
|
00462
|
UCBA0001195
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
HP1311005_041122APB_FTO_60885
|
1311005182NRG23031120220061802
|
6618564468
|
04/11/2022
|
Pampa
|
Pampa
|
1311005182WL006643
|
00354
|
PUNB0244100
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
HP1311001_250722APB_FTO_29905
|
1311001036NRG23250720220032026
|
3384791481
|
25/07/2022
|
Narender Kumar
|
Narender Kumar
|
1311001036WL003300
|
00159
|
PUNB0HPGB04
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
HP1311004_120922APB_FTO_45024
|
1311004138NRG23120920220046198
|
4747938591
|
12/09/2022
|
Hema Devi
|
Hema Devi
|
1311004138WL004738
|
00354
|
PUNB0212400
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
HP1311005_220422APB_FTO_3808
|
1311005185NRG23210420220001466
|
0821825717
|
22/04/2022
|
Alok Nath
|
Alok Nath
|
1311005185WL000188
|
00462
|
UCBA0000516
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
HP1311003_070522APB_FTO_7081
|
1311003075NRG23070520220009341
|
1224783715
|
07/05/2022
|
Prem Chand
|
Prem Chand
|
1311003075WL000946
|
00209
|
YESB0JCCB01
|
1680
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
HP1311003_070522APB_FTO_7081
|
1311003115NRG23060520220008808
|
1224783792
|
07/05/2022
|
Magi Ram
|
Magi Ram
|
1311003115WL000886
|
00415
|
SBIN0051212
|
2842
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
HP1311001_221022APB_FTO_57892
|
1311001031NRG23221020220059604
|
6549780220
|
22/10/2022
|
Bhuvneshwari
|
Bhuvneshwari
|
1311001031WL006397
|
00349
|
PSIB0000228
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
HP1311002_221022FTO_57898
|
1311002050NRG23211020220059452
|
6549554088
|
22/10/2022
|
Mani Ram
|
Mani Ram
|
1311002050WL006378
|
00354
|
PUNB0258200
|
3180
|
19/11/2022
|
No Such Account
|
|
354
|
HP1311002_210522FTO_10898
|
1311002055NRG23210520220014223
|
1505226131
|
21/05/2022
|
Manish
|
Manish
|
1311002WL0001409
|
00415
|
SBIN0050120
|
3180
|
25/05/2022
|
Account closed
|
|
355
|
HP1311004_300522APB_FTO_13747
|
1311004151NRG23300520220017697
|
1893381844
|
30/05/2022
|
Prem Lal
|
Prem Lal
|
1311004151WL001764
|
00354
|
PUNB0212400
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
HP1311004_120922APB_FTO_45024
|
1311004171NRG23090920220045955
|
4747938579
|
12/09/2022
|
Shyam Lal
|
Shyam Lal
|
1311004171WL004721
|
00159
|
PUNB0HPGB04
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
HP1311004_300522APB_FTO_13747
|
1311004172NRG23300520220017327
|
1893381906
|
30/05/2022
|
SH. SHIV KUMAR
|
SH. SHIV KUMAR
|
1311004172WL001739
|
00415
|
SBIN0050557
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
HP1311004_060922FTO_43296
|
1311004177NRG23060920220045007
|
4643411849
|
06/09/2022
|
RACHNA SHARMA
|
RACHNA SHARMA
|
1311004177WL004601
|
00462
|
UCBA0001096
|
3180
|
12/09/2022
|
Account closed
|
|
359
|
HP1311005_220422APB_FTO_3808
|
1311005185NRG23210420220001479
|
0821825715
|
22/04/2022
|
Bhajan Lal
|
Bhajan Lal
|
1311005185WL000189
|
00462
|
UCBA0000516
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
HP1311005_220422APB_FTO_3808
|
1311005191NRG23210420220001340
|
0821825722
|
22/04/2022
|
HEMRAJ
|
HEMRAJ
|
1311005191WL000179
|
00209
|
YESB0JCCB01
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
HP1311005_220422APB_FTO_3808
|
1311005211NRG23210420220001528
|
0821825636
|
22/04/2022
|
Bimla Devi
|
Bimla Devi
|
1311005211WL000198
|
00462
|
UCBA0001347
|
2332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
HP1311003_040522APB_FTO_5840
|
1311003110NRG23020520220004355
|
1176581764
|
04/05/2022
|
Meera Devi
|
Meera Devi
|
1311003110WL000417
|
00462
|
UCBA0001180
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
HP1311002_200422FTO_3480
|
1311002054NRG22190420220107340
|
0820590558
|
20/04/2022
|
Narender Kumar
|
Narender Kumar
|
1311002WL0011469
|
00089
|
CBIN0282009
|
3045
|
04/05/2022
|
No Such Account
|
|
364
|
HP1311002_130123FTO_79009
|
1311002054NRG23110120230077319
|
8086660284
|
13/01/2023
|
Shyama Devi
|
Shyama Devi
|
1311002WL0008556
|
00089
|
CBIN0282009
|
3180
|
20/01/2023
|
No Such Account
|
|
365
|
HP1311002_060622FTO_15808
|
1311002059NRG23040620220019268
|
2215208867
|
06/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
1311002059WL001901
|
00415
|
SBIN0051361
|
2544
|
11/06/2022
|
No Such Account
|
|
366
|
HP1311002_060522APB_FTO_6526
|
1311002060NRG23050520220005884
|
1270009410
|
06/05/2022
|
Gagan
|
Gagan
|
1311002060WL000596
|
00462
|
UCBA0000391
|
2544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
HP1311004_060522FTO_6417
|
1311004128NRG23060520220007492
|
1269602933
|
06/05/2022
|
Neelam Devi
|
Neelam Devi
|
1311004128WL000741
|
00354
|
PUNB0116300
|
2968
|
16/05/2022
|
No Such Account
|
|
368
|
HP1311004_161222APB_FTO_71395
|
1311004180NRG23161220220070442
|
7375401591
|
16/12/2022
|
Aasha Devi
|
Aasha Devi
|
1311004180WL007768
|
00415
|
SBIN0051212
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
HP1311005_210722APB_FTO_28615
|
1311005192NRG23200720220030710
|
3365091268
|
21/07/2022
|
Amar Singh
|
Amar Singh
|
1311005192WL003148
|
00626
|
IBKL0773BCB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
HP1311005_061222APB_FTO_69375
|
1311005194NRG23061220220068910
|
7065912992
|
06/12/2022
|
Satya Devi
|
Satya Devi
|
1311005194WL007600
|
00415
|
SBIN0002466
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
HP1311001_060822FTO_33441
|
1311001028NRG23060820220036780
|
4327490705
|
06/08/2022
|
GIAN CHAND
|
GIAN CHAND
|
1311001028WL003773
|
00354
|
PUNB0219500
|
3180
|
01/09/2022
|
No Such Account
|
|
372
|
HP1311002_220323APB_FTO_97984
|
1311002060NRG23220320230094811
|
N0323021DC7D0
|
22/03/2023
|
sateesh
|
sateesh
|
1311002060WL010846
|
00462
|
UCBA0002546
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
HP1311002_220323APB_FTO_97984
|
1311002062NRG23180320230092733
|
N0323021DC860
|
22/03/2023
|
Prabhu Dutt Sharma
|
Prabhu Dutt Sharma
|
1311002062WL010569
|
00415
|
SBIN0050509
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
HP1311004_060522FTO_6417
|
1311004128NRG23060520220007352
|
1269602859
|
06/05/2022
|
Pawan Kumar
|
Pawan Kumar
|
1311004128WL000734
|
00354
|
PUNB0116300
|
2968
|
16/05/2022
|
No Such Account
|
|
375
|
HP1311005_200922FTO_47582
|
1311005186NRG23200920220048370
|
4932193762
|
20/09/2022
|
Kapil
|
Kapil
|
1311005186WL005003
|
00415
|
SBIN0050178
|
2332
|
23/09/2022
|
No Such Account
|
|
376
|
HP1311005_040822APB_FTO_32324
|
1311005192NRG23030820220033697
|
3863094329
|
04/08/2022
|
Suman
|
Suman
|
1311005192WL003460
|
00626
|
IBKL0773BCB
|
3392
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
377
|
HP1311001_060822FTO_33441
|
1311001028NRG23060820220036774
|
4327490711
|
06/08/2022
|
Poonam Devi
|
Poonam Devi
|
1311001028WL003773
|
00354
|
PUNB0219500
|
2332
|
01/09/2022
|
No Such Account
|
|
378
|
HP1311001_060822FTO_33441
|
1311001028NRG23060820220036782
|
4327490700
|
06/08/2022
|
AJAY
|
AJAY
|
1311001028WL003773
|
00354
|
PUNB0219500
|
3180
|
01/09/2022
|
No Such Account
|
|
379
|
HP1311001_060822FTO_33441
|
1311001028NRG23060820220036784
|
4327490702
|
06/08/2022
|
YASHWANT
|
YASHWANT
|
1311001028WL003773
|
00354
|
PUNB0219500
|
3180
|
01/09/2022
|
No Such Account
|
|
380
|
HP1311001_060822FTO_33441
|
1311001028NRG23060820220036792
|
4327490701
|
06/08/2022
|
Mahender Singh
|
Mahender Singh
|
1311001028WL003773
|
00354
|
PUNB0219500
|
3180
|
01/09/2022
|
No Such Account
|
|
381
|
HP1311003_060323APB_FTO_93366
|
1311003067NRG23060320230088755
|
9914050816
|
06/03/2023
|
Kishori Lal
|
Kishori Lal
|
1311003067WL010137
|
00415
|
SBIN0011851
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
HP1311003_190922FTO_47194
|
1311003067NRG23190920220047797
|
4905129105
|
19/09/2022
|
Hema Devi
|
Hema Devi
|
1311003WL0004939
|
00349
|
PSIB0000558
|
2968
|
22/09/2022
|
No Such Account
|
|
383
|
HP1311002_060822FTO_33498
|
1311002044NRG23060820220036861
|
4327492135
|
06/08/2022
|
manju
|
manju
|
1311002044WL003779
|
00415
|
SBIN0050554
|
3180
|
01/09/2022
|
No Such Account
|
|
384
|
HP1311002_221022APB_FTO_57908
|
1311002050NRG23211020220059449
|
6549782159
|
22/10/2022
|
Kanta Devi
|
Kanta Devi
|
1311002050WL006378
|
00209
|
YESB0JCCB01
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
HP1311003_230722APB_FTO_29673
|
1311003094NRG23220720220031745
|
3365102896
|
23/07/2022
|
GOPAL CHAND
|
GOPAL CHAND
|
1311003094WL003271
|
00415
|
SBIN0050551
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
HP1311004_060522FTO_6417
|
1311004148NRG23060520220007102
|
1269603103
|
06/05/2022
|
Vidya Devi
|
Vidya Devi
|
1311004148WL000709
|
00415
|
SBIN0051212
|
2968
|
16/05/2022
|
No Such Account
|
|
387
|
HP1311004_060522FTO_6417
|
1311004153NRG23050520220006754
|
1269603012
|
06/05/2022
|
Sema Devi
|
Sema Devi
|
1311004153WL000681
|
00415
|
SBIN0050563
|
2968
|
16/05/2022
|
No Such Account
|
|
388
|
HP1311004_270622FTO_21572
|
1311004172NRG23240620220027282
|
2913180008
|
27/06/2022
|
Navita Devi
|
Navita Devi
|
1311004WL0002769
|
00415
|
SBIN0050557
|
3180
|
08/07/2022
|
No Such Account
|
|
389
|
HP1311005_201022APB_FTO_56902
|
1311005197NRG23201020220058127
|
6549784033
|
20/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311005197WL006181
|
00209
|
YESB0JCCB01
|
424
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
HP1311001_210123APB_FTO_81631
|
1311001008NRG23210120230080176
|
8952454231
|
21/01/2023
|
SHYAM DEI
|
SHYAM DEI
|
1311001008WL008898
|
00354
|
PUNB0022310
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
HP1311001_240922FTO_49809
|
1311001020NRG23240920220050437
|
5059056095
|
24/09/2022
|
BEENA
|
BEENA
|
1311001WL0005252
|
00468
|
UBIN0530956
|
3180
|
29/09/2022
|
No Such Account
|
|
392
|
HP1311001_021222APB_FTO_68110
|
1311001022NRG23011220220067187
|
7065902109
|
02/12/2022
|
Reeta
|
Reeta
|
1311001022WL007359
|
00354
|
PUNB0313600
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
HP1311002_220622APB_FTO_20703
|
1311002045NRG23210620220025419
|
2559569047
|
22/06/2022
|
Parveen Kumar
|
Parveen Kumar
|
1311002045WL002583
|
00415
|
SBIN0050568
|
2968
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
394
|
HP1311002_220422APB_FTO_3861
|
1311002048NRG23210420220001375
|
0821825197
|
22/04/2022
|
Sama Devi
|
Sama Devi
|
1311002048WL000180
|
00209
|
YESB0JCCB01
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
HP1311003_100522APB_FTO_7594
|
1311003094NRG23100520220010047
|
1267806066
|
10/05/2022
|
SOMA DEVI
|
SOMA DEVI
|
1311003094WL000984
|
00415
|
SBIN0050551
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
HP1311003_170822APB_FTO_35401
|
1311003104NRG23170820220039544
|
4315155360
|
17/08/2022
|
BALDEV
|
BALDEV
|
1311003104WL004036
|
00462
|
UCBA0003336
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
HP1311004_070123APB_FTO_76733
|
1311004161NRG23070120230076344
|
8952399638
|
07/01/2023
|
MOHAN LAL
|
MOHAN LAL
|
1311004161WL008468
|
00209
|
YESB0JCCB01
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
HP1311001_210123APB_FTO_81631
|
1311001008NRG23210120230079995
|
8952454236
|
21/01/2023
|
jyoti
|
jyoti
|
1311001008WL008878
|
00354
|
PUNB0022310
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
HP1311001_220323APB_FTO_98019
|
1311001011NRG23210320230094222
|
N0323021B9FF0
|
22/03/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1311001011WL010779
|
00462
|
UCBA0001351
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
HP1311001_131022FTO_55087
|
1311001020NRG23121020220055661
|
5846016707
|
13/10/2022
|
paras Ram
|
paras Ram
|
1311001020WL005897
|
00349
|
PSIB0000228
|
3180
|
20/10/2022
|
No Such Account
|
|
401
|
HP1311001_120722FTO_25296
|
1311001027NRG23120720220028716
|
3145071590
|
12/07/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
1311001027WL002946
|
00415
|
SBIN0002466
|
1908
|
16/07/2022
|
No Such Account
|
|
402
|
HP1311002_071022APB_FTO_53273
|
1311002040NRG23031020220051912
|
6548426061
|
07/10/2022
|
Batu Devi
|
Batu Devi
|
1311002040WL005440
|
00415
|
SBIN0006401
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
HP1311002_071022APB_FTO_53273
|
1311002045NRG23061020220054061
|
6548426180
|
07/10/2022
|
Reena
|
Reena
|
1311002045WL005698
|
00415
|
SBIN0050568
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
HP1311002_220922APB_FTO_48622
|
1311002047NRG23210920220049615
|
4994233221
|
22/09/2022
|
Padamjeet
|
Padamjeet
|
1311002047WL005119
|
00354
|
PUNB0113200
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
HP1311002_221122APB_FTO_65376
|
1311002056NRG23221120220066592
|
6673882310
|
22/11/2022
|
Babu Ram
|
Babu Ram
|
1311002056WL007234
|
00415
|
SBIN0050568
|
1484
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
HP1311002_220422APB_FTO_3861
|
1311002059NRG23210420220001278
|
0821825209
|
22/04/2022
|
Rajender sharma
|
Rajender sharma
|
1311002059WL000173
|
00462
|
UCBA0001185
|
2544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
HP1311005_191122FTO_64418
|
1311005181NRG23191120220065213
|
6654949497
|
19/11/2022
|
Meera
|
Meera
|
1311005181WL007075
|
00415
|
SBIN0050568
|
2968
|
25/11/2022
|
No Such Account
|
|
408
|
HP1311005_051122FTO_61368
|
1311005185NRG23051120220062809
|
6618174901
|
05/11/2022
|
Radha
|
Radha
|
1311005185WL006769
|
00415
|
SBIN0013705
|
2968
|
24/11/2022
|
Account closed
|
|
409
|
HP1311005_110722APB_FTO_24615
|
1311005190NRG23110720220028342
|
3138168283
|
11/07/2022
|
Hema Vati
|
Hema Vati
|
1311005190WL002897
|
00415
|
SBIN0050128
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
HP1311001_170822FTO_35358
|
1311001020NRG23170820220039432
|
4314051062
|
17/08/2022
|
Kiran
|
Kiran
|
1311001020WL004024
|
00349
|
PSIB0000228
|
1696
|
31/08/2022
|
No Such Account
|
|
411
|
HP1311002_220123APB_FTO_81863
|
1311002050NRG23220120230080768
|
8952357667
|
22/01/2023
|
Veena
|
Veena
|
1311002050WL008960
|
00209
|
YESB0JCCB01
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
HP1311002_220822APB_FTO_37600
|
1311002061NRG23210820220040903
|
4314179660
|
22/08/2022
|
Krishna Devi
|
Krishna Devi
|
1311002061WL004159
|
00462
|
UCBA0001356
|
2120
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
413
|
HP1311002_210123APB_FTO_81396
|
1311002064NRG23200120230079557
|
8952455977
|
21/01/2023
|
Inder Jeet
|
Inder Jeet
|
1311002064WL008806
|
00415
|
SBIN0050554
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
HP1311002_220822APB_FTO_37600
|
1311002064NRG23200820220040329
|
4314179461
|
22/08/2022
|
Champa
|
Champa
|
1311002064WL004120
|
00415
|
SBIN0050554
|
3180
|
31/08/2022
|
A/c Blocked or Frozen
|
|
415
|
HP1311004_270123FTO_83199
|
1311004111NRG23270120230081634
|
8952165604
|
27/01/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
1311004WL0009065
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
Account closed
|
|
416
|
HP1311001_120522APB_FTO_8114
|
1311001034NRG23120520220010803
|
1345387090
|
12/05/2022
|
Mohan Singh
|
Mohan Singh
|
1311001034WL001056
|
00462
|
UCBA0000654
|
1484
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
HP1311003_190522APB_FTO_10158
|
1311003081NRG23190520220012232
|
1544476058
|
19/05/2022
|
Omparkash
|
Omparkash
|
1311003081WL001201
|
00415
|
SBIN0050431
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
HP1311001_211022APB_FTO_57507
|
1311001008NRG23211020220059175
|
6549689456
|
21/10/2022
|
USHA THAKUR
|
USHA THAKUR
|
1311001008WL006337
|
00354
|
PUNB0022310
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
HP1311002_220822APB_FTO_37600
|
1311002041NRG23200820220040870
|
4314179517
|
22/08/2022
|
Krishna Nand
|
Krishna Nand
|
1311002041WL004157
|
00209
|
YESB0JCCB01
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
HP1311002_220822APB_FTO_37600
|
1311002054NRG23200820220040684
|
4314179704
|
22/08/2022
|
Sonu
|
Sonu
|
1311002054WL004144
|
00089
|
CBIN0282009
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
HP1311002_210922FTO_47932
|
1311002064NRG23200920220048185
|
4955911096
|
21/09/2022
|
Virender
|
Virender
|
1311002064WL004981
|
00415
|
SBIN0050554
|
2968
|
24/09/2022
|
No Such Account
|
|
422
|
HP1311005_060922APB_FTO_43222
|
1311005181NRG23060920220044930
|
4642148436
|
06/09/2022
|
Het Ram
|
Het Ram
|
1311005181WL004595
|
00415
|
SBIN0050568
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
HP1311001_191122APB_FTO_64490
|
1311001035NRG23181120220064644
|
6655270131
|
19/11/2022
|
Pramila Devi
|
Pramila Devi
|
1311001035WL007017
|
00089
|
CBIN0284094
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
HP1311005_210922APB_FTO_48198
|
1311005181NRG23200920220048426
|
4956253891
|
21/09/2022
|
Bhawna Devi
|
Bhawna Devi
|
1311005181WL005009
|
00415
|
SBIN0050568
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
HP1311005_060522APB_FTO_6553
|
1311005191NRG23050520220006390
|
1270012692
|
06/05/2022
|
HEMRAJ
|
HEMRAJ
|
1311005191WL000648
|
00209
|
YESB0JCCB01
|
2639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
HP1311005_220223APB_FTO_89243
|
1311005197NRG23210220230085974
|
9303115533
|
22/02/2023
|
Chattar Singh
|
Chattar Singh
|
1311005197WL009704
|
00209
|
YESB0JCCB01
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
HP1311005_071122FTO_61981
|
1311005202NRG23061120220063461
|
N1122004B0363
|
07/11/2022
|
Meena Devi
|
Meena Devi
|
1311005202WL006858
|
00415
|
SBIN0051409
|
2544
|
22/11/2022
|
No Such Account
|
|
428
|
HP1311001_110822APB_FTO_34541
|
1311001004NRG23110820220038408
|
4315157100
|
11/08/2022
|
pardeep kumar
|
pardeep kumar
|
1311001004WL003928
|
00354
|
PUNB0295500
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
HP1311001_170822FTO_35358
|
1311001020NRG23170820220039439
|
4314051064
|
17/08/2022
|
PRITI
|
PRITI
|
1311001020WL004024
|
00349
|
PSIB0000228
|
1696
|
31/08/2022
|
No Such Account
|
|
430
|
HP1311001_020822APB_FTO_31701
|
1311001006NRG23020820220032817
|
3863090063
|
02/08/2022
|
Rekha Devi
|
Rekha Devi
|
1311001006WL003369
|
00354
|
PUNB0295500
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
HP1311001_260422APB_FTO_4512
|
1311001014NRG23260420220002346
|
0821832040
|
26/04/2022
|
GITA RAM
|
GITA RAM
|
1311001014WL000270
|
00354
|
PUNB0219700
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
HP1311001_141222FTO_71031
|
1311001028NRG23141220220070136
|
7340951288
|
14/12/2022
|
YASHWANT
|
YASHWANT
|
1311001WL0007731
|
00354
|
PUNB0219500
|
3180
|
21/12/2022
|
No Such Account
|
|
433
|
HP1311001_281022FTO_58845
|
1311001028NRG23281020220060517
|
N1022019F3273
|
28/10/2022
|
sunita
|
sunita
|
1311001028WL006517
|
00349
|
PSIB0000228
|
3180
|
22/11/2022
|
No Such Account
|
|
434
|
HP1311001_160822APB_FTO_35157
|
1311001035NRG23160820220039097
|
4314156911
|
16/08/2022
|
Jeet Ram
|
Jeet Ram
|
1311001035WL003991
|
00354
|
PUNB0244100
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
HP1311001_070522APB_FTO_7072
|
1311001039NRG23060520220008693
|
1270012579
|
07/05/2022
|
dina nath
|
dina nath
|
1311001039WL000874
|
00354
|
PUNB0295500
|
2332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
HP1311002_210522APB_FTO_10891
|
1311002045NRG23200520220012711
|
1504318205
|
21/05/2022
|
Mani Ram
|
Mani Ram
|
1311002045WL001244
|
00415
|
SBIN0050568
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
HP1311002_130422FTO_2564
|
1311002051NRG22130420220107183
|
0820585680
|
13/04/2022
|
Koshalya
|
Koshalya
|
1311002WL0011411
|
00354
|
PUNB0637100
|
2233
|
04/05/2022
|
No Such Account
|
|
438
|
HP1311002_210522APB_FTO_10891
|
1311002055NRG23210520220014218
|
1504318397
|
21/05/2022
|
Manish
|
Manish
|
1311002055WL001408
|
00415
|
SBIN0050120
|
2756
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
HP1311003_110123FTO_78495
|
1311003065NRG23110120230077384
|
8952204133
|
11/01/2023
|
Savita
|
Savita
|
1311003WL0008564
|
00354
|
PUNB0651800
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
|
440
|
HP1311003_290422FTO_5004
|
1311003073NRG23280420220003047
|
0989917705
|
29/04/2022
|
KANCHAN
|
KANCHAN
|
1311003073WL000329
|
00354
|
PUNB0651800
|
2968
|
09/05/2022
|
No Such Account
|
|
441
|
HP1311003_010622APB_FTO_14522
|
1311003097NRG23010620220017914
|
N0622000E2C94
|
01/06/2022
|
Shyam Lal Verma
|
Shyam Lal Verma
|
1311003097WL001788
|
00354
|
PUNB0042700
|
2756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
HP1311004_100522FTO_7600
|
1311004132NRG23100520220010108
|
1267295851
|
10/05/2022
|
JATUN
|
JATUN
|
1311004132WL000986
|
00176
|
IDID000U527
|
3180
|
16/05/2022
|
invalid Bank Identifier
|
|
443
|
HP1311005_220822APB_FTO_36720
|
1311005208NRG23210820220040992
|
4314143680
|
22/08/2022
|
Madhan Lal
|
Madhan Lal
|
1311005208WL004171
|
00209
|
YESB0JCCB01
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
HP1311005_220822APB_FTO_36720
|
1311005210NRG23200820220040713
|
4314143704
|
22/08/2022
|
Pooja
|
Pooja
|
1311005210WL004150
|
00209
|
YESB0JCCB01
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
HP1311005_051122APB_FTO_61475
|
1311005213NRG23051120220062891
|
6618560319
|
05/11/2022
|
Moti Ram
|
Moti Ram
|
1311005213WL006779
|
00462
|
UCBA0001347
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
HP1311001_220422FTO_3820
|
1311001001NRG22210420220107425
|
0821675433
|
22/04/2022
|
kiran sharma
|
kiran sharma
|
1311001WL0011489
|
00415
|
SBIN0050583
|
609
|
04/05/2022
|
No Such Account
|
|
447
|
HP1311001_020822APB_FTO_31701
|
1311001006NRG23020820220032870
|
3863090069
|
02/08/2022
|
JAY PAL
|
JAY PAL
|
1311001006WL003380
|
00354
|
PUNB0295500
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
HP1311001_080822APB_FTO_33956
|
1311001008NRG23080820220037251
|
4315151954
|
08/08/2022
|
sneha lata
|
sneha lata
|
1311001008WL003821
|
00354
|
PUNB0022310
|
3392
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
HP1311002_230323APB_FTO_98442
|
1311002050NRG23230320230095031
|
N03230238D6FE
|
23/03/2023
|
Veena
|
Veena
|
1311002050WL010866
|
00209
|
YESB0JCCB01
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
HP1311001_110822APB_FTO_34541
|
1311001004NRG23110820220038412
|
4315157078
|
11/08/2022
|
Jyoti
|
Jyoti
|
1311001004WL003928
|
00354
|
PUNB0295500
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
HP1311001_080822FTO_33966
|
1311001008NRG23080820220037441
|
4314764583
|
08/08/2022
|
Geeta Devi
|
Geeta Devi
|
1311001008WL003848
|
00349
|
PSIB0000228
|
2332
|
31/08/2022
|
No Such Account
|
|
452
|
HP1311001_091122APB_FTO_62497
|
1311001008NRG23091120220063789
|
N1122006B5A0B
|
09/11/2022
|
jyoti
|
jyoti
|
1311001008WL006909
|
00354
|
PUNB0022310
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
HP1311001_191122APB_FTO_64490
|
1311001033NRG23181120220064674
|
6655270128
|
19/11/2022
|
Ram Dutt
|
Ram Dutt
|
1311001033WL007023
|
00415
|
SBIN0006403
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
HP1311005_060522APB_FTO_6553
|
1311005181NRG23060520220007174
|
1270012632
|
06/05/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1311005181WL000717
|
00415
|
SBIN0050568
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
HP1311005_060922APB_FTO_43222
|
1311005181NRG23060920220044881
|
4642148413
|
06/09/2022
|
Bhawna Devi
|
Bhawna Devi
|
1311005181WL004593
|
00415
|
SBIN0050568
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
HP1311005_071122FTO_61981
|
1311005181NRG23061120220063413
|
N1122004B0340
|
07/11/2022
|
Meera
|
Meera
|
1311005181WL006851
|
00415
|
SBIN0050568
|
2544
|
22/11/2022
|
No Such Account
|
|
457
|
HP1311005_210922APB_FTO_48198
|
1311005209NRG23200920220048942
|
4956253867
|
21/09/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1311005209WL005043
|
00209
|
YESB0JCCB01
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
HP1311002_220822APB_FTO_37600
|
1311002041NRG23200820220040883
|
4314179516
|
22/08/2022
|
Ranjna Sharma
|
Ranjna Sharma
|
1311002041WL004157
|
00209
|
YESB0JCCB01
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
HP1311002_220123APB_FTO_81863
|
1311002050NRG23220120230080747
|
8952357632
|
22/01/2023
|
Sita Ram
|
Sita Ram
|
1311002050WL008960
|
00209
|
YESB0JCCB01
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
HP1311002_220822APB_FTO_37600
|
1311002060NRG23210820220041029
|
4314179490
|
22/08/2022
|
Taravati
|
Taravati
|
1311002060WL004176
|
00462
|
UCBA0000391
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
HP1311002_220822APB_FTO_37600
|
1311002063NRG23200820220040862
|
4314179480
|
22/08/2022
|
Chander Dutt Sharma
|
Chander Dutt Sharma
|
1311002063WL004156
|
00462
|
UCBA0000391
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
HP1311002_210123APB_FTO_81396
|
1311002064NRG23190120230079220
|
8952455926
|
21/01/2023
|
Ramesh
|
Ramesh
|
1311002064WL008763
|
00415
|
SBIN0050554
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
HP1311004_110522APB_FTO_7765
|
1311004161NRG23090520220009768
|
1267807551
|
11/05/2022
|
BALI RAM
|
BALI RAM
|
1311004161WL000968
|
00462
|
UCBA0001195
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
HP1311005_071122FTO_61981
|
1311005186NRG23061120220063372
|
N1122004B0342
|
07/11/2022
|
Lokesh
|
Lokesh
|
1311005186WL006844
|
00354
|
PUNB0616700
|
2332
|
22/11/2022
|
No Such Account
|
|
465
|
HP1311005_220223APB_FTO_89243
|
1311005189NRG23210220230085884
|
9303115597
|
22/02/2023
|
Urmila Devi
|
Urmila Devi
|
1311005189WL009685
|
00415
|
SBIN0051409
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
HP1311005_190922APB_FTO_46848
|
1311005192NRG23170920220047183
|
4905367290
|
19/09/2022
|
Amit Kashyap
|
Amit Kashyap
|
1311005192WL004865
|
00415
|
SBIN0006783
|
1696
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
HP1311005_060922APB_FTO_43222
|
1311005209NRG23060920220045146
|
4642148329
|
06/09/2022
|
Bimla Devi
|
Bimla Devi
|
1311005209WL004613
|
00462
|
UCBA0000969
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
HP1311005_200922APB_FTO_47585
|
1311005210NRG23200920220047968
|
4932462745
|
20/09/2022
|
Pooja
|
Pooja
|
1311005210WL004963
|
00462
|
UCBA0002985
|
1696
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
HP1311005_200622APB_FTO_19376
|
1311005190NRG23200620220024016
|
2460054258
|
20/06/2022
|
Hema Vati
|
Hema Vati
|
1311005190WL002439
|
00415
|
SBIN0050128
|
2968
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
HP1311005_191022APB_FTO_56586
|
1311005198NRG23181020220056680
|
6549789274
|
19/10/2022
|
Rattan Lal
|
Rattan Lal
|
1311005198WL006010
|
00354
|
PUNB0244100
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
HP1311005_070422FTO_1383
|
1311005205NRG22060420220106832
|
0819312547
|
07/04/2022
|
Gopal Chand
|
Gopal Chand
|
1311005205WL011324
|
00089
|
CBIN0281335
|
1421
|
04/05/2022
|
Account closed
|
|
472
|
HP1311005_110722APB_FTO_24615
|
1311005208NRG23110720220028364
|
3138168280
|
11/07/2022
|
Rita Devi
|
Rita Devi
|
1311005208WL002899
|
00626
|
IBKL0773BCB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
HP1311005_191022APB_FTO_56586
|
1311005213NRG23181020220056769
|
6549789415
|
19/10/2022
|
Moti Ram
|
Moti Ram
|
1311005213WL006020
|
00462
|
UCBA0001347
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
HP1311001_210123APB_FTO_81631
|
1311001008NRG23210120230079908
|
8952454233
|
21/01/2023
|
Radha Devi
|
Radha Devi
|
1311001008WL008864
|
00354
|
PUNB0022310
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
HP1311001_120722FTO_25296
|
1311001027NRG23120720220028719
|
3145071568
|
12/07/2022
|
pawan
|
pawan
|
1311001027WL002946
|
00349
|
PSIB0000228
|
3180
|
16/07/2022
|
No Such Account
|
|
476
|
HP1311001_050822APB_FTO_32926
|
1311001035NRG23040820220034289
|
3916452364
|
05/08/2022
|
Pramila Devi
|
Pramila Devi
|
1311001035WL003543
|
00089
|
CBIN0284094
|
3392
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
HP1311001_260822FTO_39135
|
1311001040NRG23260820220042545
|
4394706312
|
26/08/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001040WL004328
|
00349
|
PSIB0000228
|
2756
|
02/09/2022
|
No Such Account
|
|
478
|
HP1311002_220622APB_FTO_20703
|
1311002040NRG23200620220024685
|
2559568981
|
22/06/2022
|
Ishwer Dutt
|
Ishwer Dutt
|
1311002040WL002523
|
00209
|
YESB0JCCB01
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
HP1311002_221122APB_FTO_65376
|
1311002047NRG23221120220066355
|
6673882340
|
22/11/2022
|
Ramesh
|
Ramesh
|
1311002047WL007212
|
00354
|
PUNB0411300
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
HP1311002_070323APB_FTO_93637
|
1311002054NRG23070320230089507
|
9914042455
|
07/03/2023
|
ANITA
|
ANITA
|
1311002054WL010256
|
00089
|
CBIN0282009
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
HP1311002_221122APB_FTO_65376
|
1311002056NRG23221120220066417
|
6673882342
|
22/11/2022
|
Binni Ram
|
Binni Ram
|
1311002056WL007216
|
00415
|
SBIN0050568
|
848
|
26/11/2022
|
A/c Blocked or Frozen
|
|
482
|
HP1311002_220922APB_FTO_48622
|
1311002058NRG23210920220049519
|
4994233263
|
22/09/2022
|
Inder singh
|
Inder singh
|
1311002058WL005111
|
00089
|
CBIN0282009
|
2968
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
HP1311002_071022APB_FTO_53273
|
1311002062NRG23041020220052360
|
6548426237
|
07/10/2022
|
Sanjay
|
Sanjay
|
1311002062WL005485
|
00462
|
UCBA0002546
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
HP1311003_031122APB_FTO_60785
|
1311003077NRG23031120220061691
|
6618559156
|
03/11/2022
|
Indra Devi
|
Indra Devi
|
1311003077WL006630
|
00415
|
SBIN0011888
|
1060
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
HP1311003_031122APB_FTO_60785
|
1311003112NRG23031120220061739
|
6618559157
|
03/11/2022
|
Meera Devi
|
Meera Devi
|
1311003112WL006635
|
00354
|
PUNB0216300
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
HP1311004_300323FTO_102837
|
1311004148NRG23300320230097211
|
1236722764
|
30/03/2023
|
Jitender Kumar
|
Jitender Kumar
|
1311004WL0011121
|
00415
|
SBIN0051212
|
1272
|
05/05/2023
|
No Such Account
|
|
487
|
HP1311005_040422APB_FTO_645
|
1311005193NRG22020420220106035
|
0817941319
|
04/04/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005193WL011216
|
00354
|
PUNB0244100
|
2436
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
HP1311005_070422FTO_1383
|
1311005212NRG22060420220106694
|
0819312531
|
07/04/2022
|
Diwan Chand
|
Diwan Chand
|
1311005212WL011299
|
00462
|
UCBA0001510
|
2842
|
04/05/2022
|
No Such Account
|
|
489
|
HP1311003_031122FTO_60530
|
1311003091NRG23021120220061260
|
6617565501
|
03/11/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1311003091WL006588
|
00415
|
SBIN0050836
|
2544
|
24/11/2022
|
Account closed
|
|
490
|
HP1311003_010822APB_FTO_31371
|
1311003098NRG23010820220032767
|
3863093055
|
01/08/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1311003098WL003361
|
00415
|
SBIN0050551
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
HP1311003_031122APB_FTO_60531
|
1311003107NRG23011120220060879
|
6617762645
|
03/11/2022
|
Rita Devi
|
Rita Devi
|
1311003107WL006556
|
00354
|
PUNB0216300
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
HP1311004_140323APB_FTO_94686
|
1311004113NRG23140320230090604
|
N0323007EB89C
|
14/03/2023
|
Reetu Devi
|
Reetu Devi
|
1311004113WL010398
|
00462
|
UCBA0001195
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
HP1311004_060522APB_FTO_6559
|
1311004151NRG23060520220007861
|
1270069442
|
06/05/2022
|
Ram Lila
|
Ram Lila
|
1311004151WL000780
|
00354
|
PUNB0212400
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
HP1311005_260522APB_FTO_12734
|
1311005182NRG23180520220011554
|
1883621397
|
26/05/2022
|
Rajinder Kumar
|
Rajinder Kumar
|
1311005182WL001144
|
00354
|
PUNB0244100
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
HP1311005_260522APB_FTO_12736
|
1311005191NRG23230520220015601
|
1879907874
|
26/05/2022
|
HEMRAJ
|
HEMRAJ
|
1311005191WL001571
|
00209
|
YESB0JCCB01
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
HP1311005_260522APB_FTO_12734
|
1311005193NRG23180520220011659
|
1883621699
|
26/05/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005193WL001155
|
00354
|
PUNB0244100
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
HP1311005_260522APB_FTO_12734
|
1311005197NRG23190520220012527
|
1883621502
|
26/05/2022
|
Ashwani Sharma
|
Ashwani Sharma
|
1311005197WL001230
|
00209
|
YESB0JCCB01
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
HP1311001_061022APB_FTO_53103
|
1311001008NRG23061020220053838
|
5477371534
|
06/10/2022
|
USHA THAKUR
|
USHA THAKUR
|
1311001008WL005663
|
00354
|
PUNB0022310
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
HP1311001_270622FTO_21937
|
1311001028NRG23250620220027644
|
3414852930
|
27/06/2022
|
Poonam Devi
|
Poonam Devi
|
1311001028WL002804
|
00349
|
PSIB0000228
|
3180
|
29/07/2022
|
No Such Account
|
|
500
|
HP1311001_280422FTO_4837
|
1311001028NRG23280420220002978
|
0831992156
|
28/04/2022
|
LEELA DEVI
|
LEELA DEVI
|
1311001028WL000325
|
00349
|
PSIB0000228
|
2756
|
04/05/2022
|
No Such Account
|
|
501
|
HP1311001_280422FTO_4837
|
1311001028NRG23280420220002990
|
0831992157
|
28/04/2022
|
RATI RAM
|
RATI RAM
|
1311001028WL000325
|
00354
|
PUNB0219500
|
2968
|
04/05/2022
|
No Such Account
|
|
502
|
HP1311002_220722APB_FTO_29233
|
1311002045NRG23210720220030872
|
3863082053
|
22/07/2022
|
Varsha Rana
|
Varsha Rana
|
1311002045WL003162
|
00415
|
SBIN0011887
|
2332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
HP1311002_060123APB_FTO_76329
|
1311002050NRG23060120230076096
|
8952410995
|
06/01/2023
|
Sita Ram
|
Sita Ram
|
1311002050WL008422
|
00209
|
YESB0JCCB01
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
HP1311002_220323FTO_97968
|
1311002052NRG23210320230094431
|
0415020110
|
22/03/2023
|
Seema
|
Seema
|
1311002052WL010801
|
00415
|
SBIN0050583
|
3180
|
31/03/2023
|
No Such Account
|
|
505
|
HP1311003_230622APB_FTO_21072
|
1311003076NRG23230620220026702
|
2560957107
|
23/06/2022
|
AMER DEV
|
AMER DEV
|
1311003076WL002725
|
00415
|
SBIN0051410
|
848
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
HP1311003_130123APB_FTO_79054
|
1311003094NRG23120120230078270
|
8085664993
|
13/01/2023
|
GYAN CHAND
|
GYAN CHAND
|
1311003094WL008636
|
00415
|
SBIN0050551
|
2968
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
507
|
HP1311003_191122FTO_64513
|
1311003114NRG23191120220065384
|
6654948192
|
19/11/2022
|
Roop Lal
|
Roop Lal
|
1311003114WL007098
|
00168
|
ICIC0003672
|
2544
|
25/11/2022
|
Account closed
|
|
508
|
HP1311005_040522APB_FTO_5659
|
1311005182NRG23040520220004748
|
1174159437
|
04/05/2022
|
Khema Devi
|
Khema Devi
|
1311005182WL000453
|
00354
|
PUNB0244100
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
HP1311005_051122APB_FTO_61369
|
1311005206NRG23041120220062648
|
6618556255
|
05/11/2022
|
Leela Dutt Sharma
|
Leela Dutt Sharma
|
1311005206WL006746
|
00209
|
YESB0JCCB01
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
HP1311001_060323APB_FTO_93362
|
1311001008NRG23060320230089001
|
9914049935
|
06/03/2023
|
Radha Devi
|
Radha Devi
|
1311001008WL010181
|
00354
|
PUNB0022310
|
2332
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
HP1311001_141022FTO_55323
|
1311001040NRG23131020220055730
|
6549566312
|
14/10/2022
|
VINAY
|
VINAY
|
1311001040WL005909
|
00349
|
PSIB0000228
|
3180
|
19/11/2022
|
No Such Account
|
|
512
|
HP1311001_201222APB_FTO_72500
|
1311001008NRG23201220220071976
|
7441299600
|
20/12/2022
|
Radha Devi
|
Radha Devi
|
1311001008WL007935
|
00354
|
PUNB0022310
|
1696
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
HP1311002_060822APB_FTO_33489
|
1311002064NRG23060820220036227
|
4327763645
|
06/08/2022
|
Rajat Thakur
|
Rajat Thakur
|
1311002064WL003727
|
00415
|
SBIN0050554
|
2756
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
HP1311003_210922APB_FTO_48486
|
1311003103NRG23200920220048988
|
4956259280
|
21/09/2022
|
Komal Chand
|
Komal Chand
|
1311003103WL005048
|
00415
|
SBIN0006781
|
2756
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
HP1311003_270123FTO_83254
|
1311003115NRG23270120230081577
|
8952165236
|
27/01/2023
|
Neem chand
|
Neem chand
|
1311003115WL009054
|
00415
|
SBIN0050563
|
2968
|
20/02/2023
|
No Such Account
|
|
516
|
HP1311004_260822APB_FTO_39174
|
1311004114NRG23260820220042433
|
4395121368
|
26/08/2022
|
BHAGWANTI
|
BHAGWANTI
|
1311004114WL004317
|
00462
|
UCBA0002017
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
HP1311004_260422FTO_4428
|
1311004132NRG23250420220002154
|
0821680910
|
26/04/2022
|
JATUN
|
JATUN
|
1311004132WL000259
|
00176
|
IDID000U527
|
3180
|
04/05/2022
|
invalid Bank Identifier
|
|
518
|
HP1311005_070422APB_FTO_1510
|
1311005197NRG22060420220106619
|
0819643422
|
07/04/2022
|
Balbir Singh
|
Balbir Singh
|
1311005197WL011289
|
00209
|
YESB0JCCB01
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
HP1311001_060223APB_FTO_85912
|
1311001015NRG23060220230083265
|
8952386930
|
06/02/2023
|
Pushpa Devi
|
Pushpa Devi
|
1311001015WL009296
|
00415
|
SBIN0050122
|
2968
|
20/02/2023
|
Account closed
|
|
520
|
HP1311001_060922FTO_43332
|
1311001026NRG23060920220045217
|
4643413603
|
06/09/2022
|
Hari Charan
|
Hari Charan
|
1311001026WL004627
|
00415
|
SBIN0050122
|
3180
|
12/09/2022
|
No Such Account
|
|
521
|
HP1311003_120123APB_FTO_78831
|
1311003079NRG23120120230078119
|
8085660981
|
12/01/2023
|
Rakesh
|
Rakesh
|
1311003079WL008613
|
00415
|
SBIN0011851
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
HP1311003_171122FTO_63536
|
1311003097NRG23161120220064098
|
6635622267
|
17/11/2022
|
Prema Devi
|
Prema Devi
|
1311003097WL006939
|
00415
|
SBIN0013703
|
2544
|
24/11/2022
|
No Such Account
|
|
523
|
HP1311003_040323FTO_93034
|
1311003115NRG23040320230088110
|
9911901958
|
04/03/2023
|
Leela Devi
|
Leela Devi
|
1311003WL0010050
|
00415
|
SBIN0051212
|
2544
|
18/03/2023
|
Account closed
|
|
524
|
HP1311001_201222APB_FTO_72500
|
1311001008NRG23191220220071606
|
7441299511
|
20/12/2022
|
jyoti
|
jyoti
|
1311001008WL007890
|
00354
|
PUNB0022310
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
HP1311002_060123APB_FTO_76148
|
1311002055NRG23040120230074243
|
7854567196
|
06/01/2023
|
Surender Kumar
|
Surender Kumar
|
1311002055WL008218
|
00209
|
YESB0JCCB01
|
3180
|
12/01/2023
|
A/c Blocked or Frozen
|
|
526
|
HP1311004_230622APB_FTO_21091
|
1311004145NRG23230620220026808
|
2913680761
|
23/06/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1311004145WL002727
|
00354
|
PUNB0272100
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
HP1311004_310123APB_FTO_84386
|
1311004178NRG23300120230082024
|
8952463658
|
31/01/2023
|
Devi Ram
|
Devi Ram
|
1311004178WL009107
|
00354
|
PUNB0116300
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
HP1311005_070422APB_FTO_1510
|
1311005178NRG22060420220106790
|
0819643438
|
07/04/2022
|
ANANT RAM
|
ANANT RAM
|
1311005178WL011317
|
00209
|
YESB0JCCB01
|
2842
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
HP1311005_051222FTO_68624
|
1311005181NRG23301120220067106
|
7064747220
|
05/12/2022
|
Punam
|
Punam
|
1311005WL0007341
|
00415
|
SBIN0050568
|
2968
|
10/12/2022
|
Account closed
|
|
530
|
HP1311001_290922FTO_50965
|
1311001028NRG23290920220051083
|
5431452315
|
29/09/2022
|
Leela Devi
|
Leela Devi
|
1311001WL0005336
|
00349
|
PSIB0000228
|
3180
|
11/10/2022
|
No Such Account
|
|
531
|
HP1311002_070522APB_FTO_7066
|
1311002048NRG23070520220009274
|
1270012007
|
07/05/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311002048WL000940
|
00209
|
YESB0JCCB01
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
HP1311002_220822FTO_37595
|
1311002056NRG23220820220041728
|
4313950892
|
22/08/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
1311002056WL004240
|
00415
|
SBIN0050509
|
3180
|
31/08/2022
|
No Such Account
|
|
533
|
HP1311002_071222APB_FTO_69530
|
1311002064NRG23061220220068558
|
7065907360
|
07/12/2022
|
Inder Jeet
|
Inder Jeet
|
1311002064WL007547
|
00415
|
SBIN0050554
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
HP1311003_110522FTO_7816
|
1311003064NRG23100520220010475
|
1273227417
|
11/05/2022
|
Geeta Devi
|
Geeta Devi
|
1311003064WL001013
|
00462
|
UCBA0000392
|
2968
|
16/05/2022
|
No Such Account
|
|
535
|
HP1311003_050922FTO_42847
|
1311003093NRG23050920220044198
|
4643414687
|
05/09/2022
|
Kanta Devi
|
Kanta Devi
|
1311003093WL004507
|
00415
|
SBIN0051212
|
2968
|
12/09/2022
|
No Such Account
|
|
536
|
HP1311004_011022APB_FTO_51710
|
1311004151NRG23300920220051179
|
5431542655
|
01/10/2022
|
Soma Devi
|
Soma Devi
|
1311004151WL005358
|
00354
|
PUNB0212400
|
2756
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
HP1311004_210223APB_FTO_89076
|
1311004161NRG23210220230085868
|
9301285226
|
21/02/2023
|
BALI RAM
|
BALI RAM
|
1311004161WL009683
|
00462
|
UCBA0001195
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
HP1311005_190422APB_FTO_3147
|
1311005193NRG23170420220000206
|
0820957785
|
19/04/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005193WL000030
|
00354
|
PUNB0244100
|
2544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
HP1311005_170922FTO_46574
|
1311005204NRG22170920220107940
|
4906326093
|
17/09/2022
|
Radha
|
Radha
|
1311005WL0011672
|
00462
|
UCBA0000969
|
3248
|
22/09/2022
|
Account closed
|
|
540
|
HP1311001_090922FTO_44706
|
1311001028NRG23090920220046011
|
4747445974
|
09/09/2022
|
PREM LATA
|
PREM LATA
|
1311001028WL004725
|
00354
|
PUNB0219500
|
2756
|
16/09/2022
|
No Such Account
|
|
541
|
HP1311002_060822APB_FTO_33054
|
1311002041NRG23030820220033667
|
4327771303
|
06/08/2022
|
Krishna Nand
|
Krishna Nand
|
1311002041WL003458
|
00209
|
YESB0JCCB01
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
HP1311002_071022APB_FTO_53502
|
1311002044NRG23071020220054541
|
6548417830
|
07/10/2022
|
Veena
|
Veena
|
1311002044WL005757
|
00209
|
YESB0JCCB01
|
3180
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
543
|
HP1311003_031222APB_FTO_68467
|
1311003094NRG23021220220067306
|
7065697537
|
03/12/2022
|
GOPAL CHAND
|
GOPAL CHAND
|
1311003094WL007380
|
00415
|
SBIN0050551
|
1908
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
544
|
HP1311003_110722APB_FTO_24727
|
1311003099NRG23110720220028255
|
3145260529
|
11/07/2022
|
PARAS RAM
|
PARAS RAM
|
1311003099WL002892
|
00415
|
SBIN0011851
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
HP1311004_161222FTO_71415
|
1311004128NRG23161220220070631
|
7375265771
|
16/12/2022
|
Shyam dei
|
Shyam dei
|
1311004128WL007784
|
00354
|
PUNB0116300
|
3180
|
23/12/2022
|
No Such Account
|
|
546
|
HP1311004_060622FTO_15810
|
1311004161NRG23060620220020516
|
2215195956
|
06/06/2022
|
JAGAT RAM
|
JAGAT RAM
|
1311004161WL002049
|
00176
|
IDIB000N527
|
2968
|
11/06/2022
|
No Such Account
|
|
547
|
HP1311005_071022APB_FTO_53414
|
1311005206NRG23061020220054236
|
6548417761
|
07/10/2022
|
Babu Ram
|
Babu Ram
|
1311005206WL005723
|
00209
|
YESB0JCCB01
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
HP1311001_070123APB_FTO_76518
|
1311001008NRG23070120230076290
|
8952413036
|
07/01/2023
|
SHYAM DEI
|
SHYAM DEI
|
1311001008WL008463
|
00354
|
PUNB0022310
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
HP1311001_160722APB_FTO_27185
|
1311001008NRG23160720220029624
|
3304352165
|
16/07/2022
|
USHA THAKUR
|
USHA THAKUR
|
1311001008WL003006
|
00354
|
PUNB0022310
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
HP1311001_071022APB_FTO_53725
|
1311001026NRG23071020220054947
|
6548428286
|
07/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
1311001026WL005810
|
00349
|
PSIB0000228
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
HP1311003_030922APB_FTO_42436
|
1311003068NRG23030920220043662
|
4641295099
|
03/09/2022
|
Banti Devi
|
Banti Devi
|
1311003068WL004460
|
00462
|
UCBA0000864
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
HP1311003_200922APB_FTO_47821
|
1311003079NRG23200920220048383
|
4932456943
|
20/09/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311003079WL005006
|
00415
|
SBIN0011851
|
2756
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
HP1311003_251122APB_FTO_66225
|
1311003103NRG23241120220066832
|
|
25/11/2022
|
KOMAL CHAND
|
KOMAL CHAND
|
1311003103WL007282
|
00415
|
SBIN0006781
|
2968
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
HP1311005_210622APB_FTO_19886
|
1311005192NRG23200620220024328
|
2486722750
|
21/06/2022
|
Leela Dutt
|
Leela Dutt
|
1311005192WL002479
|
00415
|
SBIN0006783
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
HP1311001_230422APB_FTO_4096
|
1311001002NRG23230420220001995
|
0821829477
|
23/04/2022
|
Kamla Devi
|
Kamla Devi
|
1311001002WL000237
|
00415
|
SBIN0050560
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
HP1311001_070323APB_FTO_93640
|
1311001016NRG23070320230089411
|
9913860835
|
07/03/2023
|
MADAN MOHAN
|
MADAN MOHAN
|
1311001016WL010244
|
00462
|
UCBA0000858
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
HP1311002_060622APB_FTO_15819
|
1311002043NRG23060620220020794
|
2215894594
|
06/06/2022
|
Savita
|
Savita
|
1311002043WL002067
|
00415
|
SBIN0050509
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
HP1311002_060622APB_FTO_15819
|
1311002044NRG23040620220019089
|
2215894768
|
06/06/2022
|
Neena Devi
|
Neena Devi
|
1311002044WL001893
|
00209
|
YESB0JCCB01
|
3180
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
559
|
HP1311002_060622APB_FTO_15819
|
1311002057NRG23030620220018345
|
2215894676
|
06/06/2022
|
Kavita Devi
|
Kavita Devi
|
1311002057WL001827
|
00462
|
UCBA0000995
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
HP1311002_060622APB_FTO_15819
|
1311002064NRG23060620220019727
|
2215894622
|
06/06/2022
|
Savitri Devi
|
Savitri Devi
|
1311002064WL001957
|
00415
|
SBIN0050554
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
HP1311003_030922APB_FTO_42436
|
1311003110NRG23030920220043740
|
4641295123
|
03/09/2022
|
Asha Devi
|
Asha Devi
|
1311003110WL004467
|
00209
|
YESB0JCCB01
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
HP1311003_200922APB_FTO_47821
|
1311003110NRG23200920220048489
|
4932456902
|
20/09/2022
|
Asha Devi
|
Asha Devi
|
1311003110WL005012
|
00462
|
UCBA0001180
|
636
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
HP1311003_050822APB_FTO_32935
|
1311003115NRG23050820220034884
|
3921805608
|
05/08/2022
|
Magi Ram
|
Magi Ram
|
1311003115WL003602
|
00415
|
SBIN0051212
|
2316
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
HP1311004_140323APB_FTO_94689
|
1311004113NRG23140320230090602
|
N0323007EB739
|
14/03/2023
|
Reetu Devi
|
Reetu Devi
|
1311004113WL010398
|
00462
|
UCBA0001195
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
HP1311004_200922APB_FTO_47777
|
1311004136NRG23200920220048401
|
4932455633
|
20/09/2022
|
KAMAL CHAND
|
KAMAL CHAND
|
1311004136WL005008
|
00354
|
PUNB0212400
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
HP1311004_110123APB_FTO_78453
|
1311004180NRG23110120230077363
|
8952422012
|
11/01/2023
|
PawanKumar
|
PawanKumar
|
1311004180WL008560
|
00415
|
SBIN0051212
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
HP1311005_040422FTO_644
|
1311005187NRG22020420220105821
|
0819316162
|
04/04/2022
|
Sudarshan
|
Sudarshan
|
1311005187WL011185
|
00462
|
UCBA0001347
|
2842
|
04/05/2022
|
Account closed
|
|
568
|
HP1311001_090522APB_FTO_7395
|
1311001002NRG23090520220009897
|
1270064447
|
09/05/2022
|
Kamla Devi
|
Kamla Devi
|
1311001002WL000972
|
00415
|
SBIN0050560
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
HP1311003_210223APB_FTO_88883
|
1311003102NRG23210220230085561
|
9301284356
|
21/02/2023
|
Reeta Devi
|
Reeta Devi
|
1311003102WL009632
|
00415
|
SBIN0051074
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
HP1311003_191022APB_FTO_56561
|
1311003107NRG23191020220057308
|
6549795218
|
19/10/2022
|
Rita Devi
|
Rita Devi
|
1311003107WL006086
|
00354
|
PUNB0216300
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
HP1311004_250822FTO_38838
|
1311004153NRG23250820220042149
|
4314779367
|
25/08/2022
|
Kishori Lal
|
Kishori Lal
|
1311004153WL004284
|
00415
|
SBIN0050563
|
1696
|
31/08/2022
|
Account closed
|
|
572
|
HP1311005_051222APB_FTO_68614
|
1311005182NRG23031220220067332
|
7065904202
|
05/12/2022
|
Pampa Devi
|
Pampa Devi
|
1311005182WL007385
|
00354
|
PUNB0244100
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
HP1311005_220822APB_FTO_36720
|
1311005208NRG23210820220040994
|
4314143695
|
22/08/2022
|
Neera Devi
|
Neera Devi
|
1311005208WL004171
|
00209
|
YESB0JCCB01
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
HP1311001_020822APB_FTO_31701
|
1311001006NRG23020820220032836
|
3863090050
|
02/08/2022
|
kamala Devi
|
kamala Devi
|
1311001006WL003372
|
00354
|
PUNB0295500
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
HP1311001_170223APB_FTO_88373
|
1311001022NRG23170220230085042
|
N0223009F9AAC
|
17/02/2023
|
Reeta
|
Reeta
|
1311001022WL009556
|
00354
|
PUNB0313600
|
2756
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
HP1311002_220223APB_FTO_89314
|
1311002047NRG23210220230085951
|
9301286473
|
22/02/2023
|
Kuldeep
|
Kuldeep
|
1311002047WL009701
|
00415
|
SBIN0013703
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
HP1311002_220223APB_FTO_89314
|
1311002057NRG23200220230085268
|
9301286569
|
22/02/2023
|
Krishna Devi
|
Krishna Devi
|
1311002057WL009586
|
00462
|
UCBA0000995
|
3180
|
28/02/2023
|
KYC Documents Pending
|
|
578
|
HP1311002_210522APB_FTO_10891
|
1311002057NRG23200520220012916
|
1504318343
|
21/05/2022
|
Kavita Devi
|
Kavita Devi
|
1311002057WL001261
|
00462
|
UCBA0000995
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
HP1311003_200323APB_FTO_97017
|
1311003068NRG23150320230091688
|
0277521375
|
20/03/2023
|
Banti Devi
|
Banti Devi
|
1311003068WL010458
|
00462
|
UCBA0000864
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
HP1311003_200323APB_FTO_97017
|
1311003084NRG23200320230093653
|
0277521604
|
20/03/2023
|
Binta Devi
|
Binta Devi
|
1311003084WL010704
|
00415
|
SBIN0050128
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
HP1311003_191022APB_FTO_56561
|
1311003101NRG23181020220057084
|
6549795297
|
19/10/2022
|
KHEM RAJ
|
KHEM RAJ
|
1311003101WL006053
|
00415
|
SBIN0050551
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
HP1311004_050522APB_FTO_6199
|
1311004121NRG23050520220005767
|
1270011481
|
05/05/2022
|
Mani Ram
|
Mani Ram
|
1311004121WL000591
|
00209
|
YESB0JCCB01
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
HP1311004_100522APB_FTO_7601
|
1311004138NRG23100520220010128
|
1267805810
|
10/05/2022
|
DHARAM PAL
|
DHARAM PAL
|
1311004138WL000992
|
00354
|
PUNB0212400
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
HP1311005_110422FTO_1989
|
1311005177NRG22070420220106909
|
0819307828
|
11/04/2022
|
Harish Kumar
|
Harish Kumar
|
1311005WL0011338
|
00462
|
UCBA0000516
|
2639
|
04/05/2022
|
No Such Account
|
|
585
|
HP1311005_051222APB_FTO_68614
|
1311005182NRG23031220220067325
|
7065904205
|
05/12/2022
|
Gopal Singh
|
Gopal Singh
|
1311005182WL007384
|
00354
|
PUNB0244100
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
HP1311005_171122APB_FTO_63676
|
1311005182NRG23171120220064158
|
6635855666
|
17/11/2022
|
Pampa
|
Pampa
|
1311005182WL006947
|
00354
|
PUNB0244100
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
HP1311005_210722APB_FTO_28768
|
1311005191NRG23210720220031142
|
3365095971
|
21/07/2022
|
Hem Raj
|
Hem Raj
|
1311005191WL003203
|
00415
|
SBIN0050128
|
1908
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
HP1311001_080822APB_FTO_33956
|
1311001008NRG23080820220037257
|
4315151951
|
08/08/2022
|
USHA THAKUR
|
USHA THAKUR
|
1311001008WL003823
|
00354
|
PUNB0022310
|
212
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
HP1311001_171022FTO_55814
|
1311001023NRG23171020220056251
|
6549546816
|
17/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
1311001023WL005958
|
00354
|
PUNB0219500
|
2968
|
19/11/2022
|
No Such Account
|
|
590
|
HP1311001_141222FTO_71031
|
1311001028NRG23141220220070081
|
7340951289
|
14/12/2022
|
Anil kumar
|
Anil kumar
|
1311001WL0007725
|
00354
|
PUNB0219500
|
3180
|
21/12/2022
|
No Such Account
|
|
591
|
HP1311001_141222FTO_71031
|
1311001028NRG23141220220070137
|
7340951287
|
14/12/2022
|
Mahender Singh
|
Mahender Singh
|
1311001WL0007731
|
00354
|
PUNB0219500
|
3180
|
21/12/2022
|
No Such Account
|
|
592
|
HP1311001_281022FTO_58845
|
1311001034NRG23281020220060552
|
N1022019F3286
|
28/10/2022
|
sangeeta devi
|
sangeeta devi
|
1311001034WL006523
|
00354
|
PUNB0295500
|
3180
|
22/11/2022
|
No Such Account
|
|
593
|
HP1311002_041022FTO_52254
|
1311002056NRG23011020220051342
|
5431449463
|
04/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
1311002WL0005373
|
00415
|
SBIN0050568
|
3180
|
11/10/2022
|
No Such Account
|
|
594
|
HP1311002_060822FTO_33053
|
1311002056NRG23060820220035760
|
4327491744
|
06/08/2022
|
Poonam
|
Poonam
|
1311002056WL003676
|
00415
|
SBIN0050568
|
2332
|
01/09/2022
|
No Such Account
|
|
595
|
HP1311003_170323FTO_96014
|
1311003064NRG23150320230091682
|
0271719446
|
17/03/2023
|
Cheena
|
Cheena
|
1311003064WL010457
|
00354
|
PUNB0651800
|
2968
|
29/03/2023
|
A/c Blocked or Frozen
|
|
596
|
HP1311003_010622APB_FTO_14522
|
1311003097NRG23280520220017194
|
N0622000E2CB4
|
01/06/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1311003097WL001725
|
00415
|
SBIN0013703
|
2756
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
HP1311003_200323APB_FTO_97017
|
1311003110NRG23180320230093146
|
0277521478
|
20/03/2023
|
Asha Kumari
|
Asha Kumari
|
1311003110WL010633
|
00462
|
UCBA0001180
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
HP1311005_300822FTO_39969
|
1311005204NRG22300520220107778
|
4372671899
|
30/08/2022
|
Radha
|
Radha
|
1311005WL0011613
|
00462
|
UCBA0000969
|
3248
|
02/09/2022
|
Account closed
|
|
599
|
HP1311005_211022APB_FTO_57134
|
1311005206NRG23201020220058719
|
6549779703
|
21/10/2022
|
Babu Ram
|
Babu Ram
|
1311005206WL006256
|
00209
|
YESB0JCCB01
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
HP1311001_020822APB_FTO_31701
|
1311001027NRG23020820220033218
|
3863090077
|
02/08/2022
|
JAYA RAM
|
JAYA RAM
|
1311001027WL003419
|
00415
|
SBIN0050121
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
HP1311001_281022FTO_58845
|
1311001028NRG23281020220060559
|
N1022019F3275
|
28/10/2022
|
Manju
|
Manju
|
1311001028WL006524
|
00349
|
PSIB0000228
|
3180
|
22/11/2022
|
No Such Account
|
|
602
|
HP1311001_090522FTO_7393
|
1311001030NRG23090520220009745
|
1269599847
|
09/05/2022
|
Nirmla
|
Nirmla
|
1311001030WL000967
|
00462
|
UCBA0000654
|
3180
|
16/05/2022
|
No Such Account
|
|
603
|
HP1311002_300522APB_FTO_13491
|
1311002047NRG23270520220016776
|
1890762951
|
30/05/2022
|
Padam Dev
|
Padam Dev
|
1311002047WL001683
|
00354
|
PUNB0113200
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
HP1311002_231122FTO_65513
|
1311002058NRG23231120220066643
|
6674541925
|
23/11/2022
|
Aanchal
|
Aanchal
|
1311002058WL007241
|
00415
|
SBIN0050128
|
3180
|
26/11/2022
|
No Such Account
|
|
605
|
HP1311004_100522FTO_7600
|
1311004138NRG23100520220010131
|
1267295976
|
10/05/2022
|
Jagatpal
|
Jagatpal
|
1311004138WL000992
|
00462
|
UCBA0001096
|
3180
|
16/05/2022
|
Account closed
|
|
606
|
HP1311005_110422FTO_1989
|
1311005183NRG22110420220107038
|
0819307826
|
11/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1311005WL0011369
|
00462
|
UCBA0000516
|
2233
|
04/05/2022
|
No Such Account
|
|
607
|
HP1311005_071022FTO_53413
|
1311005183NRG23071020220054353
|
6548130005
|
07/10/2022
|
Gopal
|
Gopal
|
1311005183WL005738
|
00354
|
PUNB0244100
|
3180
|
19/11/2022
|
No Such Account
|
|
608
|
HP1311005_071022FTO_53413
|
1311005186NRG23061020220054272
|
6548130018
|
07/10/2022
|
Sangeeta
|
Sangeeta
|
1311005186WL005728
|
00415
|
SBIN0050127
|
2120
|
19/11/2022
|
No Such Account
|
|
609
|
HP1311005_211022APB_FTO_57134
|
1311005200NRG23211020220058873
|
6549779667
|
21/10/2022
|
Madhu
|
Madhu
|
1311005200WL006277
|
00349
|
PSIB0000235
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
HP1311005_300822FTO_39969
|
1311005204NRG22300520220107780
|
4372671898
|
30/08/2022
|
Radha
|
Radha
|
1311005WL0011613
|
00462
|
UCBA0000969
|
3045
|
02/09/2022
|
Account closed
|
|
611
|
HP1311005_210722APB_FTO_28768
|
1311005208NRG23210720220031055
|
3365095956
|
21/07/2022
|
Rita Devi
|
Rita Devi
|
1311005208WL003192
|
00209
|
YESB0JCCB01
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
HP1311005_190422FTO_3285
|
1311005189NRG23190420220000546
|
0820593127
|
19/04/2022
|
Monika Devi
|
Monika Devi
|
1311005189WL000080
|
00159
|
PUNB0HPGB04
|
2842
|
04/05/2022
|
No Such Account
|
|
613
|
HP1311005_030822APB_FTO_32028
|
1311005192NRG23030820220033394
|
3901063687
|
03/08/2022
|
Amit Kashyap
|
Amit Kashyap
|
1311005192WL003437
|
00415
|
SBIN0006783
|
3392
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
HP1311001_060822APB_FTO_33406
|
1311001001NRG23060820220036236
|
4327769459
|
06/08/2022
|
Sandhya
|
Sandhya
|
1311001001WL003728
|
00209
|
YESB0JCCB01
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
HP1311001_160622FTO_18290
|
1311001018NRG23160620220023036
|
2513830190
|
16/06/2022
|
SANGEETA
|
SANGEETA
|
1311001018WL002319
|
00354
|
PUNB0804800
|
2544
|
27/06/2022
|
Account closed
|
|
616
|
HP1311001_171222APB_FTO_71738
|
1311001019NRG23171220220070820
|
7375396534
|
17/12/2022
|
Lajwanti
|
Lajwanti
|
1311001019WL007806
|
00089
|
CBIN0283798
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
HP1311003_191122APB_FTO_64519
|
1311003094NRG23191120220065083
|
6655273800
|
19/11/2022
|
GYAN CHAND
|
GYAN CHAND
|
1311003094WL007063
|
00415
|
SBIN0050551
|
2968
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
618
|
HP1311001_210422APB_FTO_3599
|
1311001015NRG23210420220000994
|
0821831211
|
21/04/2022
|
Sheela
|
Sheela
|
1311001015WL000133
|
00349
|
PSIB0000228
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
HP1311002_210123FTO_81392
|
1311002039NRG23210120230080002
|
8952219863
|
21/01/2023
|
Narain Dass
|
Narain Dass
|
1311002039WL008880
|
00462
|
UCBA0001356
|
3180
|
20/02/2023
|
No Such Account
|
|
620
|
HP1311002_061122APB_FTO_61716
|
1311002059NRG23061120220063222
|
N1122003E28EC
|
06/11/2022
|
Radha Devi
|
Radha Devi
|
1311002059WL006826
|
00415
|
SBIN0051361
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
HP1311003_310123APB_FTO_84422
|
1311003079NRG23310120230082099
|
8952467508
|
31/01/2023
|
Leela
|
Leela
|
1311003079WL009113
|
00462
|
UCBA0000392
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
HP1311004_060522APB_FTO_6418
|
1311004128NRG23060520220007355
|
1270069144
|
06/05/2022
|
Surender Kumar
|
Surender Kumar
|
1311004128WL000734
|
00354
|
PUNB0116300
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
HP1311004_060522APB_FTO_6418
|
1311004148NRG23060520220007051
|
1270068985
|
06/05/2022
|
Deepak Kumar
|
Deepak Kumar
|
1311004148WL000706
|
00415
|
SBIN0051212
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
HP1311004_100622FTO_17334
|
1311004168NRG23100620220022384
|
2319825583
|
10/06/2022
|
MALKEETO
|
MALKEETO
|
1311004168WL002245
|
00152
|
HDFC0002038
|
2332
|
16/06/2022
|
No Such Account
|
|
625
|
HP1311005_210323APB_FTO_97459
|
1311005181NRG23210320230094459
|
0277517286
|
21/03/2023
|
Punam
|
Punam
|
1311005181WL010805
|
00415
|
SBIN0050568
|
1060
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
HP1311005_190422APB_FTO_3155
|
1311005186NRG22060420220106634
|
0820957972
|
19/04/2022
|
Roshan lal
|
Roshan lal
|
1311005186WL011291
|
00209
|
YESB0JCCB01
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
HP1311001_180822APB_FTO_35670
|
1311001034NRG23180820220039686
|
4314169905
|
18/08/2022
|
Mohan Singh
|
Mohan Singh
|
1311001034WL004050
|
00462
|
UCBA0000654
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
HP1311001_050123FTO_75886
|
1311001018NRG23050120230074646
|
7798949716
|
05/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1311001018WL008270
|
00354
|
PUNB0295500
|
3180
|
10/01/2023
|
No Such Account
|
|
629
|
HP1311002_220722FTO_29229
|
1311002045NRG23210720220030871
|
3862638329
|
22/07/2022
|
Naveen Kumar
|
Naveen Kumar
|
1311002045WL003162
|
00415
|
SBIN0050568
|
2332
|
11/08/2022
|
No Such Account
|
|
630
|
HP1311003_310123APB_FTO_84422
|
1311003079NRG23310120230082125
|
8952467483
|
31/01/2023
|
Rakesh
|
Rakesh
|
1311003079WL009113
|
00415
|
SBIN0011851
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
HP1311004_271222APB_FTO_74142
|
1311004136NRG23261220220073601
|
|
27/12/2022
|
KAMAL CHAND
|
KAMAL CHAND
|
1311004136WL008131
|
00354
|
PUNB0212400
|
848
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
HP1311001_111122FTO_62897
|
1311001028NRG23111120220064014
|
N11220099AC75
|
11/11/2022
|
Anil kumar
|
Anil kumar
|
1311001028WL006932
|
00349
|
PSIB0000228
|
2332
|
22/11/2022
|
No Such Account
|
|
633
|
HP1311001_290922FTO_50965
|
1311001040NRG23290920220051074
|
5431452318
|
29/09/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001WL0005333
|
00349
|
PSIB0000228
|
2756
|
11/10/2022
|
No Such Account
|
|
634
|
HP1311002_210722APB_FTO_28514
|
1311002040NRG23200720220030237
|
3365095509
|
21/07/2022
|
Hem Ram
|
Hem Ram
|
1311002040WL003089
|
00209
|
YESB0JCCB01
|
1060
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
635
|
HP1311003_061022APB_FTO_52672
|
1311003076NRG23041020220052647
|
5477369615
|
06/10/2022
|
KRISHAN CHAND
|
KRISHAN CHAND
|
1311003076WL005511
|
00209
|
YESB0JCCB01
|
2120
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
HP1311003_200622APB_FTO_19744
|
1311003081NRG23200620220024915
|
2483931869
|
20/06/2022
|
Omprakash
|
Omprakash
|
1311003081WL002534
|
00415
|
SBIN0050431
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
HP1311003_031222APB_FTO_68467
|
1311003094NRG23021220220067286
|
7065697551
|
03/12/2022
|
GYAN CHAND
|
GYAN CHAND
|
1311003094WL007380
|
00415
|
SBIN0050551
|
1908
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
638
|
HP1311004_170123FTO_79789
|
1311004148NRG23170120230078765
|
8952213172
|
17/01/2023
|
Nisha Sharma
|
Nisha Sharma
|
1311004148WL008697
|
00415
|
SBIN0050563
|
1218
|
20/02/2023
|
No Such Account
|
|
639
|
HP1311004_271022APB_FTO_58582
|
1311004162NRG23271020220060210
|
6617755032
|
27/10/2022
|
KARM CHAND
|
KARM CHAND
|
1311004162WL006476
|
00354
|
PUNB0212400
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
HP1311004_130323APB_FTO_94425
|
1311004171NRG23130320230090204
|
0039769203
|
13/03/2023
|
Shyam Lal
|
Shyam Lal
|
1311004171WL010363
|
00159
|
PUNB0HPGB04
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
HP1311005_170922FTO_46574
|
1311005204NRG22170920220107938
|
4906326091
|
17/09/2022
|
Radha
|
Radha
|
1311005WL0011672
|
00462
|
UCBA0000969
|
1015
|
22/09/2022
|
Account closed
|
|
642
|
HP1311005_071022APB_FTO_53414
|
1311005210NRG23061020220053602
|
6548417799
|
07/10/2022
|
Pooja
|
Pooja
|
1311005210WL005636
|
00462
|
UCBA0002985
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
HP1311005_210422APB_FTO_3651
|
1311005212NRG23200420220000656
|
0821824835
|
21/04/2022
|
Lata Nautiyal
|
Lata Nautiyal
|
1311005212WL000093
|
00165
|
IBKL0001731
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
HP1311001_290922FTO_50965
|
1311001028NRG23290920220051082
|
5431452310
|
29/09/2022
|
Mahender Singh
|
Mahender Singh
|
1311001WL0005336
|
00349
|
PSIB0000228
|
3180
|
11/10/2022
|
No Such Account
|
|
645
|
HP1311001_290922FTO_50965
|
1311001036NRG23290920220051086
|
5431452311
|
29/09/2022
|
CHET RAM
|
CHET RAM
|
1311001WL0005337
|
00349
|
PSIB0000228
|
2842
|
11/10/2022
|
No Such Account
|
|
646
|
HP1311002_071222APB_FTO_69530
|
1311002050NRG23061220220069060
|
7065907309
|
07/12/2022
|
Veena
|
Veena
|
1311002050WL007617
|
00209
|
YESB0JCCB01
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
HP1311002_050422APB_FTO_1017
|
1311002054NRG22020420220105867
|
0819647543
|
05/04/2022
|
Sis Ram
|
Sis Ram
|
1311002054WL011190
|
00089
|
CBIN0282009
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
HP1311004_150922APB_FTO_45995
|
1311004174NRG23150920220046747
|
4860747462
|
15/09/2022
|
LACHMI DEVI
|
LACHMI DEVI
|
1311004174WL004803
|
00415
|
SBIN0050557
|
3392
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
HP1311005_050822APB_FTO_32777
|
1311005190NRG23050820220034541
|
3916453562
|
05/08/2022
|
Indra Devi
|
Indra Devi
|
1311005190WL003569
|
00209
|
YESB0JCCB01
|
1696
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
HP1311005_210422APB_FTO_3651
|
1311005197NRG23200420220000847
|
0821824853
|
21/04/2022
|
Ran Vijay
|
Ran Vijay
|
1311005197WL000116
|
00462
|
UCBA0002330
|
2756
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
HP1311005_071022APB_FTO_53414
|
1311005206NRG23061020220054220
|
6548417757
|
07/10/2022
|
Jai Dutt Sharma
|
Jai Dutt Sharma
|
1311005206WL005719
|
00209
|
YESB0JCCB01
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
HP1311003_180522APB_FTO_9655
|
1311003097NRG23180520220011580
|
1545515281
|
18/05/2022
|
Shyam Lal Verma
|
Shyam Lal Verma
|
1311003097WL001146
|
00354
|
PUNB0042700
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
HP1311003_211022APB_FTO_57431
|
1311003067NRG23211020220059120
|
6549773727
|
21/10/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1311003067WL006328
|
00349
|
PSIB0000558
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
HP1311003_240522APB_FTO_12031
|
1311003079NRG23240520220015909
|
1670012792
|
24/05/2022
|
Asha
|
Asha
|
1311003079WL001599
|
00415
|
SBIN0050431
|
3180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
HP1311003_270622APB_FTO_21486
|
1311003093NRG23250620220027596
|
2610173605
|
27/06/2022
|
Niku Ram
|
Niku Ram
|
1311003093WL002800
|
00415
|
SBIN0051212
|
1696
|
01/07/2022
|
Unclaimed/DEAF accounts
|
|
656
|
HP1311004_300522APB_FTO_13747
|
1311004151NRG23300520220017629
|
1893381840
|
30/05/2022
|
Ram Leela
|
Ram Leela
|
1311004151WL001763
|
00354
|
PUNB0212400
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
HP1311005_180622APB_FTO_19049
|
1311005193NRG23180620220023473
|
2515115707
|
18/06/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005193WL002379
|
00354
|
PUNB0244100
|
3180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
HP1311001_061222FTO_69394
|
1311001001NRG23061220220068698
|
7064756420
|
06/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
1311001001WL007577
|
00415
|
SBIN0050121
|
2968
|
10/12/2022
|
No Such Account
|
|
659
|
HP1311001_020323FTO_92320
|
1311001008NRG23020320230087720
|
9911902116
|
02/03/2023
|
SHYAM DEI
|
SHYAM DEI
|
1311001WL0009975
|
00354
|
PUNB0022310
|
3180
|
18/03/2023
|
No Such Account
|
|
660
|
HP1311001_020323FTO_92320
|
1311001008NRG23020320230087721
|
9911902117
|
02/03/2023
|
SHYAM DEI
|
SHYAM DEI
|
1311001WL0009975
|
00354
|
PUNB0022310
|
3180
|
18/03/2023
|
No Such Account
|
|
661
|
HP1311001_040522FTO_5799
|
1311001036NRG22040520220107597
|
1173962278
|
04/05/2022
|
Surender Singh
|
Surender Singh
|
1311001WL0011554
|
00089
|
CBIN0283798
|
2842
|
13/05/2022
|
No Such Account
|
|
662
|
HP1311003_051122FTO_61599
|
1311003065NRG23051120220063178
|
6618173887
|
05/11/2022
|
Savita
|
Savita
|
1311003065WL006818
|
00354
|
PUNB0651800
|
2968
|
24/11/2022
|
A/c Blocked or Frozen
|
|
663
|
HP1311001_220822FTO_37668
|
1311001008NRG23220820220041451
|
4313950742
|
22/08/2022
|
Geeta Devi
|
Geeta Devi
|
1311001008WL004215
|
00349
|
PSIB0000228
|
2544
|
31/08/2022
|
No Such Account
|
|
664
|
HP1311001_020822FTO_31697
|
1311001027NRG23020820220033223
|
3862643226
|
02/08/2022
|
Meera Devi
|
Meera Devi
|
1311001027WL003420
|
00349
|
PSIB0000228
|
3180
|
11/08/2022
|
No Such Account
|
|
665
|
HP1311001_020822FTO_31697
|
1311001027NRG23020820220033236
|
3862643227
|
02/08/2022
|
SUNITA
|
SUNITA
|
1311001027WL003420
|
00349
|
PSIB0000228
|
2968
|
11/08/2022
|
No Such Account
|
|
666
|
HP1311001_100622FTO_17290
|
1311001036NRG23100620220022362
|
2319822752
|
10/06/2022
|
CHET RAM
|
CHET RAM
|
1311001036WL002243
|
00349
|
PSIB0000228
|
2842
|
16/06/2022
|
No Such Account
|
|
667
|
HP1311003_040522APB_FTO_5840
|
1311003106NRG23020520220004219
|
1176581770
|
04/05/2022
|
Inder
|
Inder
|
1311003106WL000406
|
00415
|
SBIN0051074
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
HP1311003_191222FTO_72147
|
1311003109NRG23191220220071322
|
7376552315
|
19/12/2022
|
Nanak Chand
|
Nanak Chand
|
1311003109WL007860
|
00462
|
UCBA0001180
|
2968
|
23/12/2022
|
No Such Account
|
|
669
|
HP1311004_060123FTO_76263
|
1311004147NRG23060120230075704
|
7854427673
|
06/01/2023
|
Sobha Devi
|
Sobha Devi
|
1311004147WL008381
|
00415
|
SBIN0050563
|
3392
|
12/01/2023
|
Account closed
|
|
670
|
HP1311004_300522FTO_13745
|
1311004172NRG23300520220017508
|
1892481939
|
30/05/2022
|
Navita Devi
|
Navita Devi
|
1311004172WL001756
|
00415
|
SBIN0050557
|
3180
|
02/06/2022
|
No Such Account
|
|
671
|
HP1311005_281122FTO_66897
|
1311005181NRG23251120220066861
|
|
28/11/2022
|
Punam
|
Punam
|
1311005WL0007287
|
00415
|
SBIN0050568
|
1696
|
02/12/2022
|
Account closed
|
|
672
|
HP1311001_251122APB_FTO_66391
|
1311001040NRG23241120220066806
|
|
25/11/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
1311001040WL007276
|
00089
|
CBIN0283798
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
HP1311002_200422FTO_3480
|
1311002054NRG22190420220107339
|
0820590545
|
20/04/2022
|
Narender Kumar
|
Narender Kumar
|
1311002WL0011469
|
00089
|
CBIN0282009
|
3045
|
04/05/2022
|
No Such Account
|
|
674
|
HP1311003_010822FTO_31366
|
1311003098NRG23010820220032758
|
3862648355
|
01/08/2022
|
Heena
|
Heena
|
1311003098WL003361
|
00462
|
UCBA0001180
|
2968
|
11/08/2022
|
No Such Account
|
|
675
|
HP1311004_210622APB_FTO_20180
|
1311004151NRG23210620220025744
|
2913681767
|
21/06/2022
|
Soma Devi
|
Soma Devi
|
1311004151WL002620
|
00354
|
PUNB0212400
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
HP1311004_300522FTO_13745
|
1311004172NRG23300520220017499
|
1892481942
|
30/05/2022
|
SHIMA DEVI
|
SHIMA DEVI
|
1311004172WL001755
|
00415
|
SBIN0050557
|
3180
|
02/06/2022
|
No Such Account
|
|
677
|
HP1311004_210622APB_FTO_19876
|
1311004114NRG23200620220024886
|
2913682988
|
21/06/2022
|
NARDAI
|
NARDAI
|
1311004114WL002533
|
00462
|
UCBA0002017
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
HP1311001_210522APB_FTO_11103
|
1311001001NRG23210520220014959
|
1505527072
|
21/05/2022
|
Sandhya
|
Sandhya
|
1311001001WL001493
|
00209
|
YESB0JCCB01
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
HP1311001_230522APB_FTO_11573
|
1311001002NRG23230520220015504
|
1586664037
|
23/05/2022
|
Kamla Devi
|
Kamla Devi
|
1311001002WL001560
|
00415
|
SBIN0050560
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
HP1311001_220622APB_FTO_20612
|
1311001008NRG23220620220026388
|
2559563529
|
22/06/2022
|
USHA THAKUR
|
USHA THAKUR
|
1311001008WL002687
|
00354
|
PUNB0022310
|
1908
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
HP1311001_070223APB_FTO_86278
|
1311001022NRG23060220230083369
|
8952278460
|
07/02/2023
|
LOKESH SHARMA
|
LOKESH SHARMA
|
1311001022WL009313
|
00354
|
PUNB0313600
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
HP1311001_090123APB_FTO_77453
|
1311001036NRG23070120230076544
|
N012300896FF8
|
09/01/2023
|
Reeta
|
Reeta
|
1311001036WL008496
|
00209
|
YESB0JCCB01
|
1060
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
HP1311002_060622APB_FTO_15819
|
1311002041NRG23040620220018881
|
2215894634
|
06/06/2022
|
Hemant Kumar
|
Hemant Kumar
|
1311002041WL001879
|
00415
|
SBIN0050509
|
2120
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
HP1311002_060622APB_FTO_15819
|
1311002045NRG23040620220018914
|
2215894843
|
06/06/2022
|
Varsha Rana
|
Varsha Rana
|
1311002045WL001881
|
00415
|
SBIN0011887
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
HP1311002_200622FTO_19512
|
1311002056NRG23200620220024519
|
2460016979
|
20/06/2022
|
Sunil
|
Sunil
|
1311002056WL002507
|
00354
|
PUNB0637100
|
2842
|
24/06/2022
|
No Such Account
|
|
686
|
HP1311004_050922APB_FTO_42877
|
1311004137NRG23050920220044121
|
4642147412
|
05/09/2022
|
Kulbir Kaur
|
Kulbir Kaur
|
1311004137WL004502
|
00462
|
UCBA0001411
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
HP1311004_210622APB_FTO_19876
|
1311004138NRG23200620220025161
|
2913683092
|
21/06/2022
|
NARMADA DEVI
|
NARMADA DEVI
|
1311004138WL002555
|
00462
|
UCBA0001096
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
HP1311005_200822APB_FTO_36147
|
1311005191NRG23190820220039997
|
4314142336
|
20/08/2022
|
Hem Raj
|
Hem Raj
|
1311005191WL004087
|
00415
|
SBIN0050128
|
1484
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
HP1311005_200822APB_FTO_36147
|
1311005192NRG23190820220039975
|
4314142083
|
20/08/2022
|
Amar Singh
|
Amar Singh
|
1311005192WL004085
|
00626
|
IBKL0773BCB
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
HP1311005_200822APB_FTO_36147
|
1311005192NRG23190820220039990
|
4314142326
|
20/08/2022
|
Amit Kashyap
|
Amit Kashyap
|
1311005192WL004086
|
00415
|
SBIN0006783
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
HP1311002_060622APB_FTO_15819
|
1311002046NRG23060620220020828
|
2215894570
|
06/06/2022
|
Ambika
|
Ambika
|
1311002046WL002071
|
00415
|
SBIN0050120
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
HP1311003_010922APB_FTO_41668
|
1311003102NRG23010920220042995
|
4641289917
|
01/09/2022
|
Lakhan Pal
|
Lakhan Pal
|
1311003102WL004398
|
00415
|
SBIN0051074
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
HP1311004_201022FTO_57019
|
1311004170NRG23201020220058109
|
6549572725
|
20/10/2022
|
Pooja
|
Pooja
|
1311004WL0006177
|
00415
|
SBIN0050557
|
3180
|
19/11/2022
|
Account closed
|
|
694
|
HP1311005_071122APB_FTO_61982
|
1311005181NRG23061120220063418
|
N1122004B03AB
|
07/11/2022
|
Bhawana
|
Bhawana
|
1311005181WL006852
|
00415
|
SBIN0050568
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
HP1311005_210622APB_FTO_19886
|
1311005191NRG23200620220025203
|
2486722814
|
21/06/2022
|
HEMRAJ
|
HEMRAJ
|
1311005191WL002558
|
00209
|
YESB0JCCB01
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
HP1311005_071122APB_FTO_61982
|
1311005210NRG23061120220063340
|
N1122004B039B
|
07/11/2022
|
Sunita
|
Sunita
|
1311005210WL006839
|
00209
|
YESB0JCCB01
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
HP1311001_121022FTO_54903
|
1311001028NRG23121020220055594
|
5624849560
|
12/10/2022
|
Anil kumar
|
Anil kumar
|
1311001028WL005889
|
00349
|
PSIB0000228
|
3180
|
19/10/2022
|
No Such Account
|
|
698
|
HP1311001_121022FTO_54903
|
1311001028NRG23121020220055605
|
5624849561
|
12/10/2022
|
KIRNA
|
KIRNA
|
1311001028WL005889
|
00349
|
PSIB0000228
|
3180
|
19/10/2022
|
No Such Account
|
|
699
|
HP1311001_271022FTO_58593
|
1311001028NRG23271020220060351
|
6617562212
|
27/10/2022
|
Chaman Lal
|
Chaman Lal
|
1311001028WL006497
|
00349
|
PSIB0000228
|
3180
|
24/11/2022
|
No Such Account
|
|
700
|
HP1311003_030223APB_FTO_85332
|
1311003112NRG23030220230082588
|
8952373758
|
03/02/2023
|
Asha Ram
|
Asha Ram
|
1311003112WL009176
|
00354
|
PUNB0216300
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
HP1311004_200522APB_FTO_10496
|
1311004121NRG23200520220013200
|
1504314744
|
20/05/2022
|
Chet Ram
|
Chet Ram
|
1311004121WL001285
|
00462
|
UCBA0001538
|
1470
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
HP1311004_281022APB_FTO_58809
|
1311004161NRG23281020220060441
|
N1022019E1B1D
|
28/10/2022
|
RAM CHAND
|
RAM CHAND
|
1311004161WL006508
|
00209
|
YESB0JCCB01
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
HP1311005_071122APB_FTO_61982
|
1311005202NRG23061120220063440
|
N1122004B0373
|
07/11/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1311005202WL006855
|
00209
|
YESB0JCCB01
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
HP1311005_070922FTO_43501
|
1311005205NRG23060920220045412
|
4643401211
|
07/09/2022
|
Jai Mala Sharma
|
Jai Mala Sharma
|
1311005205WL004649
|
00354
|
PUNB0772800
|
2968
|
12/09/2022
|
Account closed
|
|
705
|
HP1311001_230822APB_FTO_38110
|
1311001027NRG23230820220041946
|
4314097896
|
23/08/2022
|
SUSHIL
|
SUSHIL
|
1311001027WL004267
|
00209
|
YESB0JCCB01
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
HP1311004_250223FTO_90822
|
1311004123NRG23240220230086993
|
9911901648
|
25/02/2023
|
RAM LOK
|
RAM LOK
|
1311004WL0009864
|
00354
|
PUNB0116300
|
3180
|
18/03/2023
|
No Such Account
|
|
707
|
HP1311004_140323APB_FTO_94689
|
1311004145NRG23140320230090661
|
N0323007EB6DB
|
14/03/2023
|
RAM PYARI
|
RAM PYARI
|
1311004145WL010399
|
00209
|
YESB0JCCB01
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
HP1311004_110123APB_FTO_78453
|
1311004171NRG23110120230077433
|
8952422033
|
11/01/2023
|
Panjab Singh
|
Panjab Singh
|
1311004171WL008572
|
00159
|
PUNB0HPGB04
|
2120
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
709
|
HP1311005_071122APB_FTO_61982
|
1311005181NRG23061120220063420
|
N1122004B0398
|
07/11/2022
|
Bhawna Devi
|
Bhawna Devi
|
1311005181WL006852
|
00415
|
SBIN0050568
|
1484
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
HP1311005_200822APB_FTO_36147
|
1311005181NRG23200820220040529
|
4314142274
|
20/08/2022
|
Het Ram
|
Het Ram
|
1311005181WL004133
|
00415
|
SBIN0050568
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
HP1311005_210622APB_FTO_19886
|
1311005181NRG23210620220025293
|
2486722781
|
21/06/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1311005181WL002568
|
00415
|
SBIN0002466
|
2756
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
HP1311005_070922FTO_43501
|
1311005186NRG23060920220045428
|
4643401215
|
07/09/2022
|
Amar Singh
|
Amar Singh
|
1311005186WL004651
|
00415
|
SBIN0050178
|
2544
|
12/09/2022
|
No Such Account
|
|
713
|
HP1311002_060622APB_FTO_15819
|
1311002048NRG23060620220020250
|
2215894652
|
06/06/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311002048WL002022
|
00462
|
UCBA0000391
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
HP1311003_010922APB_FTO_41668
|
1311003082NRG23010920220043084
|
4641289914
|
01/09/2022
|
RAJESH
|
RAJESH
|
1311003082WL004407
|
00415
|
SBIN0051410
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
HP1311004_210622APB_FTO_19876
|
1311004138NRG23200620220025160
|
2913683065
|
21/06/2022
|
DHARAM PAL
|
DHARAM PAL
|
1311004138WL002555
|
00354
|
PUNB0212400
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
HP1311005_191022FTO_56578
|
1311005213NRG23181020220056812
|
6549580245
|
19/10/2022
|
Jagdeep Kumar
|
Jagdeep Kumar
|
1311005213WL006028
|
00462
|
UCBA0001347
|
1060
|
19/11/2022
|
Account closed
|
|
717
|
HP1311001_060822FTO_33441
|
1311001028NRG23060820220036778
|
4327490699
|
06/08/2022
|
PREM LATA
|
PREM LATA
|
1311001028WL003773
|
00354
|
PUNB0219500
|
3180
|
01/09/2022
|
No Such Account
|
|
718
|
HP1311003_190522FTO_10157
|
1311003081NRG23190520220012237
|
1539012502
|
19/05/2022
|
Surat mani
|
Surat mani
|
1311003081WL001201
|
00349
|
PSIB0000558
|
2120
|
26/05/2022
|
No Such Account
|
|
719
|
HP1311001_210522FTO_11102
|
1311001001NRG23210520220014989
|
1505225350
|
21/05/2022
|
KUSUM
|
KUSUM
|
1311001001WL001494
|
00349
|
PSIB0000228
|
3180
|
25/05/2022
|
No Such Account
|
|
720
|
HP1311001_101022APB_FTO_54314
|
1311001019NRG23101020220055087
|
5573828679
|
10/10/2022
|
Lajwanti
|
Lajwanti
|
1311001019WL005836
|
00089
|
CBIN0283798
|
3180
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
HP1311002_220323APB_FTO_97984
|
1311002044NRG23210320230094574
|
N0323021DC86F
|
22/03/2023
|
Kamlesh
|
Kamlesh
|
1311002044WL010812
|
00626
|
IBKL0773BCB
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
HP1311002_221022APB_FTO_57908
|
1311002047NRG23211020220058998
|
6549782166
|
22/10/2022
|
Padamjeet
|
Padamjeet
|
1311002047WL006303
|
00415
|
SBIN0050128
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
HP1311002_221022APB_FTO_57908
|
1311002049NRG23201020220058194
|
6549782171
|
22/10/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311002049WL006185
|
00415
|
SBIN0051361
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
HP1311002_230223APB_FTO_89819
|
1311002050NRG23220220230086612
|
9303112082
|
23/02/2023
|
Kanta Devi
|
Kanta Devi
|
1311002050WL009799
|
00209
|
YESB0JCCB01
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
HP1311002_221022APB_FTO_57908
|
1311002054NRG23191020220057549
|
6549782109
|
22/10/2022
|
Yog Raj
|
Yog Raj
|
1311002054WL006112
|
00089
|
CBIN0282009
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
HP1311002_201222FTO_72455
|
1311002056NRG23201220220071710
|
7440707910
|
20/12/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
1311002WL0007901
|
00415
|
SBIN0050568
|
3180
|
27/12/2022
|
No Such Account
|
|
727
|
HP1311002_051122FTO_61454
|
1311002058NRG23041120220062108
|
6618171827
|
05/11/2022
|
Anita Devi
|
Anita Devi
|
1311002058WL006675
|
00089
|
CBIN0282009
|
2756
|
24/11/2022
|
No Such Account
|
|
728
|
HP1311002_221022APB_FTO_57908
|
1311002064NRG23201020220057912
|
6549782041
|
22/10/2022
|
Savitri Devi
|
Savitri Devi
|
1311002064WL006153
|
00415
|
SBIN0050554
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
HP1311003_230722APB_FTO_29673
|
1311003068NRG23230720220031795
|
3365102893
|
23/07/2022
|
HEM CHAND
|
HEM CHAND
|
1311003068WL003275
|
00354
|
PUNB0216300
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
HP1311003_230722APB_FTO_29673
|
1311003094NRG23220720220031741
|
3365102900
|
23/07/2022
|
DHARAM DASS
|
DHARAM DASS
|
1311003094WL003271
|
00415
|
SBIN0050551
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
HP1311003_060622APB_FTO_15894
|
1311003111NRG23060620220020737
|
2215887238
|
06/06/2022
|
Prem Chand
|
Prem Chand
|
1311003111WL002063
|
00209
|
YESB0JCCB01
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
HP1311004_161222APB_FTO_71395
|
1311004138NRG23161220220070599
|
7375401634
|
16/12/2022
|
Chet Ram
|
Chet Ram
|
1311004138WL007781
|
00462
|
UCBA0001096
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
HP1311001_270722APB_FTO_30385
|
1311001014NRG23270720220032150
|
3443663825
|
27/07/2022
|
HET RAM
|
HET RAM
|
1311001014WL003314
|
00462
|
UCBA0001351
|
2968
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
HP1311001_230822FTO_38108
|
1311001027NRG23230820220041959
|
4313941558
|
23/08/2022
|
SUNITA
|
SUNITA
|
1311001027WL004267
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
735
|
HP1311002_221022APB_FTO_57908
|
1311002044NRG23201020220058664
|
6549782101
|
22/10/2022
|
Asha Devi
|
Asha Devi
|
1311002044WL006251
|
00462
|
UCBA0000995
|
3180
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
736
|
HP1311002_201222FTO_72455
|
1311002050NRG23191220220071380
|
7440707904
|
20/12/2022
|
Mani Ram
|
Mani Ram
|
1311002WL0007864
|
00354
|
PUNB0020910
|
3180
|
27/12/2022
|
No Such Account
|
|
737
|
HP1311001_220323APB_FTO_98019
|
1311001015NRG23220320230094791
|
N0323021B9AA2
|
22/03/2023
|
Pushpa Devi
|
Pushpa Devi
|
1311001015WL010843
|
00349
|
PSIB0000228
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
HP1311001_131022FTO_55087
|
1311001028NRG23121020220055666
|
5846016703
|
13/10/2022
|
kanta devi
|
kanta devi
|
1311001028WL005899
|
00349
|
PSIB0000228
|
3180
|
20/10/2022
|
No Such Account
|
|
739
|
HP1311001_070522FTO_7069
|
1311001039NRG23070520220009023
|
1269767124
|
07/05/2022
|
GITANJALI
|
GITANJALI
|
1311001039WL000912
|
00354
|
PUNB0295500
|
2332
|
16/05/2022
|
No Such Account
|
|
740
|
HP1311002_071022APB_FTO_53273
|
1311002054NRG23061020220053691
|
6548426042
|
07/10/2022
|
TARA DEVI
|
TARA DEVI
|
1311002054WL005648
|
00089
|
CBIN0282009
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
HP1311002_071022APB_FTO_53273
|
1311002064NRG23061020220053863
|
6548426151
|
07/10/2022
|
Savitri Devi
|
Savitri Devi
|
1311002064WL005668
|
00415
|
SBIN0050554
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
HP1311002_220922FTO_48628
|
1311002064NRG23210920220049247
|
4994135652
|
22/09/2022
|
Champa
|
Champa
|
1311002WL0005081
|
00415
|
SBIN0050554
|
3180
|
28/09/2022
|
A/c Blocked or Frozen
|
|
743
|
HP1311004_201022APB_FTO_57016
|
1311004170NRG23201020220058113
|
6549789087
|
20/10/2022
|
KAMLJEET
|
KAMLJEET
|
1311004170WL006178
|
00462
|
UCBA0001195
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
HP1311005_210422FTO_3650
|
1311005179NRG23200420220000731
|
0821671221
|
21/04/2022
|
Champa
|
Champa
|
1311005179WL000102
|
00462
|
UCBA0000516
|
2756
|
04/05/2022
|
No Such Account
|
|
745
|
HP1311005_191122FTO_64418
|
1311005181NRG23191120220065218
|
6654949498
|
19/11/2022
|
Bhuvneshwari
|
Bhuvneshwari
|
1311005181WL007075
|
00415
|
SBIN0050568
|
2968
|
25/11/2022
|
No Such Account
|
|
746
|
HP1311005_070422FTO_1383
|
1311005183NRG22060420220106732
|
0819312521
|
07/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1311005183WL011306
|
00462
|
UCBA0000516
|
2030
|
04/05/2022
|
No Such Account
|
|
747
|
HP1311001_060822FTO_33403
|
1311001028NRG23060820220036327
|
4327486421
|
06/08/2022
|
Khem Chand
|
Khem Chand
|
1311001028WL003734
|
00349
|
PSIB0000228
|
3180
|
01/09/2022
|
No Such Account
|
|
748
|
HP1311001_090922APB_FTO_44707
|
1311001028NRG23090920220046043
|
4747940331
|
09/09/2022
|
Nand Lal
|
Nand Lal
|
1311001028WL004726
|
00354
|
PUNB0219500
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
HP1311001_130622APB_FTO_17608
|
1311001028NRG23130620220022525
|
2365662358
|
13/06/2022
|
Nand Lal
|
Nand Lal
|
1311001028WL002254
|
00354
|
PUNB0219500
|
3180
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
HP1311001_260822FTO_39135
|
1311001040NRG23260820220042296
|
4394706311
|
26/08/2022
|
prem singh
|
prem singh
|
1311001040WL004302
|
00349
|
PSIB0000228
|
3180
|
02/09/2022
|
No Such Account
|
|
751
|
HP1311002_221122APB_FTO_65376
|
1311002054NRG23221120220066541
|
6673882308
|
22/11/2022
|
Khem Chand
|
Khem Chand
|
1311002054WL007227
|
00089
|
CBIN0282009
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
HP1311003_040223APB_FTO_85545
|
1311003093NRG23040220230082822
|
8952374922
|
04/02/2023
|
LAL CHAND
|
LAL CHAND
|
1311003093WL009216
|
00415
|
SBIN0051212
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
HP1311005_110722APB_FTO_24615
|
1311005191NRG23110720220028315
|
3138168282
|
11/07/2022
|
Dhani Ram
|
Dhani Ram
|
1311005191WL002896
|
00626
|
IBKL0773BCB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
HP1311005_310323APB_FTO_103213
|
1311005193NRG23300320230096905
|
1237891821
|
31/03/2023
|
Inder Singh
|
Inder Singh
|
1311005193WL011093
|
00354
|
PUNB0244100
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
HP1311005_070223APB_FTO_86018
|
1311005197NRG23040220230083011
|
8952282995
|
07/02/2023
|
Fool Chand
|
Fool Chand
|
1311005197WL009253
|
00209
|
YESB0JCCB01
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
HP1311005_191022APB_FTO_56586
|
1311005198NRG23181020220056722
|
6549789285
|
19/10/2022
|
Mahima nand
|
Mahima nand
|
1311005198WL006013
|
00354
|
PUNB0244100
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
HP1311003_171222APB_FTO_71763
|
1311003082NRG23161220220070775
|
7375395942
|
17/12/2022
|
RAJESH
|
RAJESH
|
1311003082WL007799
|
00415
|
SBIN0051410
|
1484
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
HP1311005_260522APB_FTO_12734
|
1311005192NRG23190520220012521
|
1883621601
|
26/05/2022
|
Amit Kashyap
|
Amit Kashyap
|
1311005192WL001228
|
00415
|
SBIN0006783
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
HP1311005_260522APB_FTO_12734
|
1311005209NRG23200520220013768
|
1883621523
|
26/05/2022
|
Karan Thakur
|
Karan Thakur
|
1311005209WL001369
|
00209
|
YESB0JCCB01
|
1908
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
HP1311005_070323APB_FTO_93546
|
1311005211NRG23060320230089154
|
9913854514
|
07/03/2023
|
Joginder Singh
|
Joginder Singh
|
1311005211WL010210
|
00462
|
UCBA0001347
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
HP1311001_100622APB_FTO_17291
|
1311001009NRG23100620220021994
|
2321225424
|
10/06/2022
|
Maya Dutt
|
Maya Dutt
|
1311001009WL002212
|
00415
|
SBIN0050541
|
3180
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
HP1311001_130522APB_FTO_8312
|
1311001028NRG23130520220010940
|
1375395251
|
13/05/2022
|
Nand Lal
|
Nand Lal
|
1311001028WL001071
|
00354
|
PUNB0219500
|
2968
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
HP1311001_280422FTO_4837
|
1311001028NRG23280420220002980
|
0831992155
|
28/04/2022
|
MONA
|
MONA
|
1311001028WL000325
|
00349
|
PSIB0000228
|
2756
|
04/05/2022
|
No Such Account
|
|
764
|
HP1311002_050422FTO_1016
|
1311002054NRG22020420220105873
|
0819316522
|
05/04/2022
|
Nazeera
|
Nazeera
|
1311002054WL011190
|
00089
|
CBIN0282009
|
2639
|
04/05/2022
|
No Such Account
|
|
765
|
HP1311003_010822APB_FTO_31371
|
1311003096NRG23010820220032421
|
3863093049
|
01/08/2022
|
Paras Ram
|
Paras Ram
|
1311003096WL003337
|
00415
|
SBIN0011888
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
HP1311004_060522APB_FTO_6559
|
1311004171NRG23060520220008148
|
1270069534
|
06/05/2022
|
Shyam Lal
|
Shyam Lal
|
1311004171WL000809
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
HP1311005_070323APB_FTO_93546
|
1311005181NRG23060320230088733
|
9913854356
|
07/03/2023
|
Het Ram
|
Het Ram
|
1311005181WL010133
|
00415
|
SBIN0050568
|
1060
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
HP1311005_260522APB_FTO_12734
|
1311005182NRG23180520220011631
|
1883621720
|
26/05/2022
|
Khema Devi
|
Khema Devi
|
1311005182WL001151
|
00354
|
PUNB0244100
|
2544
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
HP1311005_040522APB_FTO_5659
|
1311005193NRG23040520220004851
|
1174159415
|
04/05/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005193WL000466
|
00354
|
PUNB0244100
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
HP1311005_260522APB_FTO_12734
|
1311005196NRG23210520220014657
|
1883621669
|
26/05/2022
|
Suresh
|
Suresh
|
1311005196WL001473
|
00176
|
IDIB000S744
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
HP1311001_130522APB_FTO_8312
|
1311001004NRG23120520220010910
|
1375395217
|
13/05/2022
|
Chaman lal
|
Chaman lal
|
1311001004WL001068
|
00354
|
PUNB0295500
|
3180
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
HP1311001_180422FTO_3041
|
1311001035NRG22160420220107277
|
0830301835
|
18/04/2022
|
Ram Kali
|
Ram Kali
|
1311001WL0011446
|
00089
|
CBIN0284094
|
2639
|
04/05/2022
|
Account closed
|
|
773
|
HP1311002_060123APB_FTO_76329
|
1311002044NRG23060120230076061
|
8952410965
|
06/01/2023
|
Kamlesh
|
Kamlesh
|
1311002044WL008416
|
00626
|
IBKL0773BCB
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
HP1311003_050922APB_FTO_42853
|
1311003067NRG23050920220044254
|
4642150303
|
05/09/2022
|
Mahender Kumar
|
Mahender Kumar
|
1311003067WL004512
|
00415
|
SBIN0051074
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
HP1311003_031122FTO_60530
|
1311003073NRG23021120220060997
|
6617565382
|
03/11/2022
|
Gopal Chand
|
Gopal Chand
|
1311003073WL006573
|
00415
|
SBIN0011851
|
2968
|
24/11/2022
|
No Such Account
|
|
776
|
HP1311003_041022APB_FTO_52519
|
1311003084NRG23041020220052219
|
5433134681
|
04/10/2022
|
Binta Devi
|
Binta Devi
|
1311003084WL005469
|
00415
|
SBIN0050128
|
424
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
HP1311001_260922APB_FTO_50141
|
1311001009NRG23240920220050511
|
5061883714
|
26/09/2022
|
Maya Dutt
|
Maya Dutt
|
1311001009WL005264
|
00415
|
SBIN0050541
|
3180
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
HP1311002_210522APB_FTO_10891
|
1311002060NRG23210520220014388
|
1504318260
|
21/05/2022
|
Gagan
|
Gagan
|
1311002060WL001429
|
00462
|
UCBA0000391
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
HP1311003_200323APB_FTO_97017
|
1311003068NRG23150320230091708
|
0277521374
|
20/03/2023
|
BELI RAM
|
BELI RAM
|
1311003068WL010458
|
00462
|
UCBA0000864
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
HP1311003_240123APB_FTO_82906
|
1311003097NRG23240120230081236
|
8952349506
|
24/01/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1311003097WL009012
|
00415
|
SBIN0013703
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
HP1311005_071022FTO_53413
|
1311005186NRG23061020220054257
|
6548130012
|
07/10/2022
|
Ashok kumar
|
Ashok kumar
|
1311005186WL005727
|
00354
|
PUNB0616700
|
1060
|
19/11/2022
|
No Such Account
|
|
782
|
HP1311005_211122FTO_64776
|
1311005186NRG23211120220065920
|
6671926408
|
21/11/2022
|
Preeti
|
Preeti
|
1311005186WL007154
|
00354
|
PUNB0616700
|
2968
|
26/11/2022
|
No Such Account
|
|
783
|
HP1311005_060622FTO_15677
|
1311005198NRG23050620220019511
|
2215198538
|
06/06/2022
|
Mamta Kumari
|
Mamta Kumari
|
1311005198WL001928
|
00354
|
PUNB0244100
|
3392
|
11/06/2022
|
No Such Account
|
|
784
|
HP1311001_281022FTO_58845
|
1311001034NRG23281020220060541
|
N1022019F329E
|
28/10/2022
|
Raj Kumari
|
Raj Kumari
|
1311001034WL006522
|
00462
|
UCBA0000654
|
3180
|
22/11/2022
|
No Such Account
|
|
785
|
HP1311002_060123FTO_76146
|
1311002045NRG23040120230074348
|
7854425182
|
06/01/2023
|
Lachhi Ram
|
Lachhi Ram
|
1311002045WL008230
|
00415
|
SBIN0050568
|
2120
|
12/01/2023
|
Account closed
|
|
786
|
HP1311002_230323APB_FTO_98442
|
1311002047NRG23230320230095087
|
N03230238D6CA
|
23/03/2023
|
Padamjeet
|
Padamjeet
|
1311002047WL010873
|
00415
|
SBIN0050128
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
HP1311003_240323APB_FTO_99462
|
1311003081NRG23240320230095498
|
N03230269AC1E
|
24/03/2023
|
Pushpa devi
|
Pushpa devi
|
1311003081WL010918
|
00415
|
SBIN0050431
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
HP1311003_240123APB_FTO_82906
|
1311003097NRG23240120230081149
|
8952349508
|
24/01/2023
|
Bhawna devi
|
Bhawna devi
|
1311003097WL009000
|
00462
|
UCBA0001410
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
HP1311004_250822FTO_38838
|
1311004153NRG23250820220042152
|
4314779369
|
25/08/2022
|
Bal Dev Raj
|
Bal Dev Raj
|
1311004153WL004284
|
00415
|
SBIN0050563
|
3180
|
31/08/2022
|
Account closed
|
|
790
|
HP1311005_210722APB_FTO_28768
|
1311005206NRG23210720220031017
|
3365095934
|
21/07/2022
|
Krishan Lal
|
Krishan Lal
|
1311005206WL003189
|
00209
|
YESB0JCCB01
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
HP1311005_221022APB_FTO_57695
|
1311005206NRG23221020220059554
|
6549768415
|
22/10/2022
|
Jai Dutt Sharma
|
Jai Dutt Sharma
|
1311005206WL006391
|
00209
|
YESB0JCCB01
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
HP1311001_241122FTO_66057
|
1311001036NRG23241120220066782
|
|
24/11/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
1311001036WL007270
|
00349
|
PSIB0000228
|
3180
|
01/12/2022
|
No Such Account
|
|
793
|
HP1311001_220422FTO_3815
|
1311001040NRG23210420220001412
|
0821673678
|
22/04/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001040WL000185
|
00159
|
PUNB0HPGB04
|
1696
|
04/05/2022
|
No Such Account
|
|
794
|
HP1311002_210522APB_FTO_10891
|
1311002046NRG23200520220013430
|
1504318178
|
21/05/2022
|
Ambika
|
Ambika
|
1311002046WL001309
|
00415
|
SBIN0050554
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
HP1311002_210522APB_FTO_10891
|
1311002054NRG23210520220014250
|
1504318374
|
21/05/2022
|
Sis Ram
|
Sis Ram
|
1311002054WL001410
|
00089
|
CBIN0282009
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
HP1311002_220223APB_FTO_89314
|
1311002063NRG23180220230085183
|
9301286384
|
22/02/2023
|
Deepak Sharma
|
Deepak Sharma
|
1311002063WL009576
|
00415
|
SBIN0050583
|
3180
|
28/02/2023
|
A/c Blocked or Frozen
|
|
797
|
HP1311004_230123APB_FTO_82077
|
1311004123NRG23200120230079335
|
8952369446
|
23/01/2023
|
RAM LOK
|
RAM LOK
|
1311004123WL008775
|
00462
|
UCBA0001195
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
HP1311004_100522APB_FTO_7601
|
1311004138NRG23100520220010147
|
1267805809
|
10/05/2022
|
Hema Devi
|
Hema Devi
|
1311004138WL000992
|
00354
|
PUNB0212400
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
HP1311004_120822APB_FTO_34676
|
1311004138NRG23110820220038375
|
4315157130
|
12/08/2022
|
Hema Devi
|
Hema Devi
|
1311004138WL003926
|
00354
|
PUNB0212400
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
HP1311004_100522FTO_7600
|
1311004181NRG23100520220010386
|
1267295941
|
10/05/2022
|
Saroj Devi
|
Saroj Devi
|
1311004181WL001004
|
00415
|
SBIN0050563
|
3180
|
16/05/2022
|
No Such Account
|
|
801
|
HP1311005_071022FTO_53413
|
1311005186NRG23061020220054256
|
6548130013
|
07/10/2022
|
Uma Devi
|
Uma Devi
|
1311005186WL005727
|
00354
|
PUNB0616700
|
3180
|
19/11/2022
|
No Such Account
|
|
802
|
HP1311005_210722APB_FTO_28768
|
1311005190NRG23210720220031250
|
3365095965
|
21/07/2022
|
Hema Vati
|
Hema Vati
|
1311005190WL003212
|
00415
|
SBIN0050128
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
HP1311005_170323APB_FTO_95948
|
1311005197NRG23170320230092422
|
0277517798
|
17/03/2023
|
Pushpa
|
Pushpa
|
1311005197WL010531
|
00209
|
YESB0JCCB01
|
2756
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
804
|
HP1311005_300822FTO_39969
|
1311005204NRG22300520220107779
|
4372671897
|
30/08/2022
|
Radha
|
Radha
|
1311005WL0011613
|
00462
|
UCBA0000969
|
1015
|
02/09/2022
|
Account closed
|
|
805
|
HP1311001_051222FTO_68873
|
1311001028NRG23051220220067869
|
7064751398
|
05/12/2022
|
Anil kumar
|
Anil kumar
|
1311001WL0007447
|
00354
|
PUNB0219500
|
2332
|
10/12/2022
|
No Such Account
|
|
806
|
HP1311002_210522APB_FTO_10891
|
1311002041NRG23200520220012664
|
1504318219
|
21/05/2022
|
Hemant Kumar
|
Hemant Kumar
|
1311002041WL001239
|
00415
|
SBIN0050509
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
HP1311002_220223APB_FTO_89314
|
1311002049NRG23220220230086301
|
9301286547
|
22/02/2023
|
Sat Pal
|
Sat Pal
|
1311002049WL009748
|
00462
|
UCBA0001185
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
HP1311002_210522APB_FTO_10891
|
1311002058NRG23210520220014506
|
1504318438
|
21/05/2022
|
Khem Singh
|
Khem Singh
|
1311002058WL001449
|
00089
|
CBIN0282009
|
2544
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
HP1311002_210522APB_FTO_10891
|
1311002058NRG23210520220014508
|
1504318192
|
21/05/2022
|
Inder singh
|
Inder singh
|
1311002058WL001449
|
00089
|
CBIN0282009
|
2544
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
810
|
HP1311002_220223APB_FTO_89314
|
1311002059NRG23210220230085598
|
9301286374
|
22/02/2023
|
Raju
|
Raju
|
1311002059WL009634
|
00415
|
SBIN0051361
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
HP1311004_100522APB_FTO_7601
|
1311004138NRG23100520220010129
|
1267805799
|
10/05/2022
|
NARMADA DEVI
|
NARMADA DEVI
|
1311004138WL000992
|
00462
|
UCBA0001096
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
HP1311004_270422FTO_4665
|
1311004153NRG22270420220107528
|
0891437429
|
27/04/2022
|
Sema Devi
|
Sema Devi
|
1311004WL0011527
|
00415
|
SBIN0050563
|
3045
|
06/05/2022
|
No Such Account
|
|
813
|
HP1311005_071022FTO_53413
|
1311005177NRG23071020220054347
|
6548130026
|
07/10/2022
|
Jeet Singh
|
Jeet Singh
|
1311005177WL005737
|
00462
|
UCBA0000516
|
1272
|
19/11/2022
|
No Such Account
|
|
814
|
HP1311005_211022APB_FTO_57134
|
1311005188NRG23211020220058925
|
6549779727
|
21/10/2022
|
Sunil
|
Sunil
|
1311005188WL006286
|
00209
|
YESB0JCCB01
|
1908
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
HP1311005_150323FTO_95139
|
1311005192NRG23130320230090214
|
0415016172
|
15/03/2023
|
Sunita Devi
|
Sunita Devi
|
1311005WL0010365
|
00415
|
SBIN0006783
|
2332
|
31/03/2023
|
A/c Blocked or Frozen
|
|
816
|
HP1311005_211022APB_FTO_57134
|
1311005194NRG23201020220058615
|
6549779736
|
21/10/2022
|
Satya devi
|
Satya devi
|
1311005194WL006243
|
00209
|
YESB0JCCB01
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
HP1311005_051222APB_FTO_68614
|
1311005197NRG23051220220067764
|
7065904176
|
05/12/2022
|
Chattar Singh
|
Chattar Singh
|
1311005197WL007434
|
00209
|
YESB0JCCB01
|
1272
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
HP1311005_221022APB_FTO_57695
|
1311005206NRG23221020220059556
|
6549768414
|
22/10/2022
|
Leela Dutt Sharma
|
Leela Dutt Sharma
|
1311005206WL006391
|
00209
|
YESB0JCCB01
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
HP1311001_160822APB_FTO_35157
|
1311001008NRG23150820220038941
|
4314156896
|
16/08/2022
|
Dala ram
|
Dala ram
|
1311001008WL003977
|
00354
|
PUNB0022310
|
2332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
HP1311001_070522APB_FTO_7072
|
1311001015NRG23070520220009052
|
1270012591
|
07/05/2022
|
tulsi
|
tulsi
|
1311001015WL000918
|
00349
|
PSIB0000228
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
HP1311001_031122APB_FTO_60777
|
1311001033NRG23021120220061187
|
6617763807
|
03/11/2022
|
Ram Dutt
|
Ram Dutt
|
1311001033WL006584
|
00415
|
SBIN0006403
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
HP1311001_220422FTO_3820
|
1311001001NRG22210420220107424
|
0821675432
|
22/04/2022
|
kiran sharma
|
kiran sharma
|
1311001WL0011489
|
00415
|
SBIN0050583
|
3045
|
04/05/2022
|
No Such Account
|
|
823
|
HP1311001_220922APB_FTO_48946
|
1311001008NRG23220920220050009
|
4995714618
|
22/09/2022
|
USHA THAKUR
|
USHA THAKUR
|
1311001008WL005180
|
00354
|
PUNB0022310
|
3180
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
HP1311001_281022FTO_58845
|
1311001028NRG23281020220060562
|
N1022019F3274
|
28/10/2022
|
SAPNA
|
SAPNA
|
1311001028WL006524
|
00349
|
PSIB0000228
|
3180
|
22/11/2022
|
No Such Account
|
|
825
|
HP1311001_281022FTO_58845
|
1311001034NRG23281020220060540
|
N1022019F329D
|
28/10/2022
|
Raj Kumar
|
Raj Kumar
|
1311001034WL006522
|
00462
|
UCBA0000654
|
3180
|
22/11/2022
|
No Such Account
|
|
826
|
HP1311001_230922APB_FTO_49507
|
1311001039NRG23220920220050114
|
5061884558
|
23/09/2022
|
dina nath
|
dina nath
|
1311001039WL005197
|
00354
|
PUNB0295500
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
HP1311002_210522APB_FTO_10891
|
1311002051NRG23200520220012864
|
1504318237
|
21/05/2022
|
Gita
|
Gita
|
1311002051WL001258
|
00209
|
YESB0JCCB01
|
1272
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
HP1311002_210922FTO_47936
|
1311002061NRG23150920220046733
|
4955920476
|
21/09/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311002WL0004801
|
00462
|
UCBA0000995
|
2120
|
24/09/2022
|
No Such Account
|
|
829
|
HP1311004_040622APB_FTO_15166
|
1311004173NRG23040620220018950
|
N06220055DCBE
|
04/06/2022
|
Shanti devi
|
Shanti devi
|
1311004173WL001883
|
00415
|
SBIN0050563
|
3180
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
HP1311005_110422FTO_1989
|
1311005177NRG22070420220106910
|
0819307827
|
11/04/2022
|
Harish Kumar
|
Harish Kumar
|
1311005WL0011338
|
00462
|
UCBA0000516
|
1827
|
04/05/2022
|
No Such Account
|
|
831
|
HP1311005_060422APB_FTO_1079
|
1311005181NRG22050420220106399
|
0819639790
|
06/04/2022
|
Punam
|
Punam
|
1311005181WL011262
|
00415
|
SBIN0050568
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
HP1311005_170323APB_FTO_95948
|
1311005182NRG23160320230092170
|
0277517810
|
17/03/2023
|
Partap Singh
|
Partap Singh
|
1311005182WL010507
|
00354
|
PUNB0244100
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
HP1311005_210123APB_FTO_81453
|
1311005186NRG23210120230080323
|
8952455394
|
21/01/2023
|
Roshan lal
|
Roshan lal
|
1311005186WL008923
|
00462
|
UCBA0002330
|
1908
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
HP1311005_220822APB_FTO_36720
|
1311005186NRG23210820220041102
|
4314143718
|
22/08/2022
|
Roshan lal
|
Roshan lal
|
1311005186WL004182
|
00462
|
UCBA0002330
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
HP1311005_210722APB_FTO_28768
|
1311005191NRG23210720220031169
|
3365095959
|
21/07/2022
|
Dhani Ram
|
Dhani Ram
|
1311005191WL003207
|
00626
|
IBKL0773BCB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
HP1311005_060422APB_FTO_1079
|
1311005204NRG22050420220106461
|
0819639678
|
06/04/2022
|
Radha
|
Radha
|
1311005204WL011267
|
00462
|
UCBA0003304
|
3248
|
04/05/2022
|
Account closed
|
|
837
|
HP1311005_110422FTO_1989
|
1311005204NRG22110420220107039
|
0819307825
|
11/04/2022
|
Radha
|
Radha
|
1311005WL0011370
|
00462
|
UCBA0000969
|
1015
|
04/05/2022
|
Account closed
|
|
838
|
HP1311001_080822APB_FTO_33956
|
1311001008NRG23080820220037225
|
4315151945
|
08/08/2022
|
Dala ram
|
Dala ram
|
1311001008WL003818
|
00354
|
PUNB0022310
|
424
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
HP1311001_120722APB_FTO_25302
|
1311001014NRG23120720220028556
|
3145261807
|
12/07/2022
|
HET RAM
|
HET RAM
|
1311001014WL002927
|
00462
|
UCBA0001351
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
HP1311001_071022APB_FTO_53725
|
1311001035NRG23061020220054302
|
6548428366
|
07/10/2022
|
Vishan Singh
|
Vishan Singh
|
1311001035WL005732
|
00354
|
PUNB0244100
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
HP1311002_210722APB_FTO_28514
|
1311002041NRG23200720220030226
|
3365095607
|
21/07/2022
|
Krishna Nand
|
Krishna Nand
|
1311002041WL003088
|
00209
|
YESB0JCCB01
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
HP1311002_060822APB_FTO_33054
|
1311002047NRG23050820220035502
|
4327771485
|
06/08/2022
|
Kuldeep
|
Kuldeep
|
1311002047WL003650
|
00415
|
SBIN0013703
|
2968
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
HP1311002_060722FTO_23940
|
1311002055NRG23060720220028073
|
2967255436
|
06/07/2022
|
Manish
|
Manish
|
1311002WL0002860
|
00415
|
SBIN0050120
|
3180
|
11/07/2022
|
Account closed
|
|
844
|
HP1311002_060822APB_FTO_33054
|
1311002064NRG23050820220035745
|
4327771416
|
06/08/2022
|
Ramesh
|
Ramesh
|
1311002064WL003674
|
00415
|
SBIN0050554
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
HP1311004_300323FTO_102831
|
1311004130NRG23300320230097309
|
1236723235
|
30/03/2023
|
AMAR CHAND
|
AMAR CHAND
|
1311004130WL011124
|
00354
|
PUNB0212400
|
2544
|
05/05/2023
|
Account closed
|
|
846
|
HP1311005_210123APB_FTO_81276
|
1311005188NRG23200120230079739
|
8952361928
|
21/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1311005188WL008835
|
00209
|
YESB0JCCB01
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
HP1311005_170622FTO_18401
|
1311005192NRG23150620220022810
|
2518026389
|
17/06/2022
|
Amit Kashyap
|
Amit Kashyap
|
1311005WL0002293
|
00415
|
SBIN0006783
|
3180
|
27/06/2022
|
Account closed
|
|
848
|
HP1311005_190422APB_FTO_3147
|
1311005192NRG23160420220000036
|
0820957858
|
19/04/2022
|
Leela Dutt
|
Leela Dutt
|
1311005192WL00005
|
00415
|
SBIN0006783
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
HP1311005_160323APB_FTO_95576
|
1311005193NRG23160320230092065
|
0277516962
|
16/03/2023
|
Inder Singh
|
Inder Singh
|
1311005193WL010495
|
00354
|
PUNB0244100
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
HP1311001_240323FTO_99530
|
1311001002NRG23240320230095547
|
0415023517
|
24/03/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
1311001002WL010926
|
00415
|
SBIN0050560
|
2968
|
31/03/2023
|
No Such Account
|
|
851
|
HP1311001_111022APB_FTO_54638
|
1311001019NRG23111020220055340
|
5625417867
|
11/10/2022
|
hardayal
|
hardayal
|
1311001019WL005869
|
00159
|
PUNB0HPGB04
|
3180
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
HP1311002_071022APB_FTO_53502
|
1311002044NRG23071020220054536
|
6548417826
|
07/10/2022
|
Asha Devi
|
Asha Devi
|
1311002044WL005757
|
00462
|
UCBA0000995
|
3180
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
853
|
HP1311002_060822APB_FTO_33054
|
1311002051NRG23050820220034706
|
4327771399
|
06/08/2022
|
Reena
|
Reena
|
1311002051WL003588
|
00415
|
SBIN0013702
|
1908
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
HP1311002_071222APB_FTO_69530
|
1311002058NRG23061220220069079
|
7065907366
|
07/12/2022
|
REENA DEVI
|
REENA DEVI
|
1311002058WL007618
|
00089
|
CBIN0282009
|
1060
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
855
|
HP1311003_200223APB_FTO_88710
|
1311003082NRG23200220230085275
|
9184358067
|
20/02/2023
|
RAJESH
|
RAJESH
|
1311003082WL009588
|
00415
|
SBIN0051410
|
2968
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
HP1311004_271022APB_FTO_58582
|
1311004145NRG23251020220060020
|
6617755054
|
27/10/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1311004145WL006451
|
00354
|
PUNB0272100
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
HP1311004_011022APB_FTO_51710
|
1311004162NRG23011020220051311
|
5431542649
|
01/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1311004162WL005372
|
00354
|
PUNB0212400
|
3180
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
HP1311004_060822APB_FTO_33458
|
1311004162NRG23060820220036439
|
4327764840
|
06/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1311004162WL003743
|
00354
|
PUNB0212400
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
HP1311004_061022FTO_53134
|
1311004181NRG23061020220054011
|
5476693157
|
06/10/2022
|
Kamla Devi
|
Kamla Devi
|
1311004WL0005691
|
00415
|
SBIN0050563
|
3180
|
13/10/2022
|
No Such Account
|
|
860
|
HP1311004_270323APB_FTO_100700
|
1311004138NRG23270320230096249
|
N032302BCD6EA
|
27/03/2023
|
Hema Devi
|
Hema Devi
|
1311004138WL011014
|
00354
|
PUNB0212400
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
HP1311004_110123APB_FTO_78453
|
1311004146NRG23110120230077352
|
8952422103
|
11/01/2023
|
DEEP RAM
|
DEEP RAM
|
1311004146WL008558
|
00462
|
UCBA0001411
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
HP1311005_210622APB_FTO_19886
|
1311005192NRG23200620220024206
|
2486722752
|
21/06/2022
|
Gopi Chand
|
Gopi Chand
|
1311005192WL002465
|
00415
|
SBIN0006783
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
HP1311001_090522APB_FTO_7395
|
1311001029NRG23090520220009802
|
1270064424
|
09/05/2022
|
CHEATAN SHRMA
|
CHEATAN SHRMA
|
1311001029WL000969
|
00462
|
UCBA0001351
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
HP1311002_060622APB_FTO_15819
|
1311002048NRG23060620220020233
|
2215894803
|
06/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
1311002048WL002022
|
00209
|
YESB0JCCB01
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
HP1311002_210123APB_FTO_81671
|
1311002049NRG23210120230080278
|
8952453142
|
21/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1311002049WL008917
|
00415
|
SBIN0051361
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
HP1311003_030922APB_FTO_42436
|
1311003068NRG23030920220043657
|
4641295102
|
03/09/2022
|
Hema Devi
|
Hema Devi
|
1311003068WL004460
|
00462
|
UCBA0000864
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
HP1311003_200922APB_FTO_47821
|
1311003068NRG23200920220048332
|
4932456821
|
20/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
1311003068WL004999
|
00462
|
UCBA0000864
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
HP1311003_220422FTO_3754
|
1311003084NRG22220420220107435
|
0821673033
|
22/04/2022
|
Naresh
|
Naresh
|
1311003WL0011493
|
00415
|
SBIN0050128
|
2842
|
04/05/2022
|
Account closed
|
|
869
|
HP1311003_220422FTO_3754
|
1311003084NRG22220420220107436
|
0821673034
|
22/04/2022
|
Naresh
|
Naresh
|
1311003WL0011493
|
00415
|
SBIN0050128
|
2842
|
04/05/2022
|
Account closed
|
|
870
|
HP1311004_200522APB_FTO_10496
|
1311004121NRG23200520220013209
|
1504314694
|
20/05/2022
|
Mani Ram
|
Mani Ram
|
1311004121WL001285
|
00209
|
YESB0JCCB01
|
2955
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
HP1311004_250223FTO_90822
|
1311004148NRG23250220230087138
|
9911901650
|
25/02/2023
|
Jitender Kumar
|
Jitender Kumar
|
1311004WL0009888
|
00415
|
SBIN0050560
|
1272
|
18/03/2023
|
No Such Account
|
|
872
|
HP1311004_130622FTO_17649
|
1311004168NRG23130620220022530
|
2363678045
|
13/06/2022
|
MALKEETO
|
MALKEETO
|
1311004168WL002255
|
00152
|
HDFC0002038
|
1060
|
18/06/2022
|
No Such Account
|
|
873
|
HP1311004_110123APB_FTO_78453
|
1311004180NRG23110120230077510
|
8952421965
|
11/01/2023
|
Sohanlal
|
Sohanlal
|
1311004180WL008576
|
00415
|
SBIN0051212
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
HP1311004_091122FTO_62499
|
1311004183NRG23091120220063755
|
N1122006EBC73
|
09/11/2022
|
SAMATI DEVI
|
SAMATI DEVI
|
1311004183WL006907
|
00089
|
CBIN0280420
|
3392
|
22/11/2022
|
Account closed
|
|
875
|
HP1311005_180123APB_FTO_79917
|
1311005182NRG23180120230078817
|
8952442305
|
18/01/2023
|
Parkash Chand
|
Parkash Chand
|
1311005182WL008701
|
00354
|
PUNB0244100
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
HP1311005_210622APB_FTO_19886
|
1311005191NRG23200620220025226
|
2486722697
|
21/06/2022
|
Dhani Ram
|
Dhani Ram
|
1311005191WL002562
|
00209
|
YESB0JCCB01
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
HP1311005_210622APB_FTO_19886
|
1311005209NRG23200620220024396
|
2486722723
|
21/06/2022
|
Seema Devi
|
Seema Devi
|
1311005209WL002491
|
00209
|
YESB0JCCB01
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
HP1311001_210522APB_FTO_11103
|
1311001001NRG23210520220014953
|
1505527080
|
21/05/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311001001WL001493
|
00209
|
YESB0JCCB01
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
HP1311004_180323APB_FTO_96584
|
1311004109NRG23160320230092327
|
N0323011D0024
|
18/03/2023
|
Savita Devi
|
Savita Devi
|
1311004109WL010523
|
00462
|
UCBA0001195
|
2120
|
20/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
HP1311003_171222APB_FTO_71763
|
1311003097NRG23171220220070923
|
7375395968
|
17/12/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1311003097WL007817
|
00415
|
SBIN0013703
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
HP1311001_211122FTO_64958
|
1311001008NRG23211120220066090
|
6671931987
|
21/11/2022
|
Nisha Devi
|
Nisha Devi
|
1311001008WL007179
|
00354
|
PUNB0219700
|
2756
|
26/11/2022
|
No Such Account
|
|
882
|
HP1311001_211122APB_FTO_64961
|
1311001008NRG23211120220066091
|
6673891664
|
21/11/2022
|
jyoti
|
jyoti
|
1311001008WL007179
|
00354
|
PUNB0022310
|
2756
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
HP1311001_220722APB_FTO_29260
|
1311001022NRG23220720220031622
|
3863079353
|
22/07/2022
|
LOKESH SHARMA
|
LOKESH SHARMA
|
1311001022WL003260
|
00354
|
PUNB0313600
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
HP1311001_300123FTO_84071
|
1311001028NRG23280120230081854
|
8952164373
|
30/01/2023
|
prem dei
|
prem dei
|
1311001028WL009095
|
00354
|
PUNB0219500
|
3180
|
20/02/2023
|
No Such Account
|
|
885
|
HP1311002_221222APB_FTO_73237
|
1311002058NRG23221220220073304
|
|
22/12/2022
|
REENA DEVI
|
REENA DEVI
|
1311002058WL008091
|
00089
|
CBIN0282009
|
2120
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
HP1311002_220922FTO_48628
|
1311002064NRG23210920220049245
|
4994135654
|
22/09/2022
|
Rajat Thakur
|
Rajat Thakur
|
1311002WL0005081
|
00415
|
SBIN0050554
|
3180
|
28/09/2022
|
Account closed
|
|
887
|
HP1311004_070123APB_FTO_76733
|
1311004161NRG23070120230076361
|
8952399681
|
07/01/2023
|
RAM CHAND
|
RAM CHAND
|
1311004161WL008470
|
00089
|
CBIN0280420
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
HP1311004_300323APB_FTO_102833
|
1311004167NRG23300320230097012
|
1237889082
|
30/03/2023
|
RAM DAI
|
RAM DAI
|
1311004167WL011104
|
00354
|
PUNB0212400
|
636
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
HP1311005_070223APB_FTO_86018
|
1311005188NRG23060220230083460
|
8952282992
|
07/02/2023
|
Sunil Kumar
|
Sunil Kumar
|
1311005188WL009324
|
00209
|
YESB0JCCB01
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
HP1311005_310323APB_FTO_103213
|
1311005193NRG23300320230096899
|
1237891818
|
31/03/2023
|
Prem Singh
|
Prem Singh
|
1311005193WL011092
|
00354
|
PUNB0244100
|
2968
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
HP1311001_131022FTO_55087
|
1311001028NRG23121020220055669
|
5846016704
|
13/10/2022
|
sunita
|
sunita
|
1311001028WL005899
|
00349
|
PSIB0000228
|
3180
|
20/10/2022
|
No Such Account
|
|
892
|
HP1311001_210123APB_FTO_81631
|
1311001008NRG23210120230079904
|
8952454235
|
21/01/2023
|
AMITA THAKUR
|
AMITA THAKUR
|
1311001008WL008864
|
00354
|
PUNB0022310
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
HP1311001_240922FTO_49809
|
1311001020NRG23240920220050436
|
5059056094
|
24/09/2022
|
BEENA
|
BEENA
|
1311001WL0005252
|
00468
|
UBIN0530956
|
1696
|
29/09/2022
|
No Such Account
|
|
894
|
HP1311002_220422APB_FTO_3861
|
1311002054NRG23200420220000784
|
0821825266
|
22/04/2022
|
Sis Ram
|
Sis Ram
|
1311002054WL000105
|
00089
|
CBIN0282009
|
2544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
HP1311002_220422APB_FTO_3861
|
1311002054NRG23200420220000798
|
0821825258
|
22/04/2022
|
Harish Kumar
|
Harish Kumar
|
1311002054WL000106
|
00089
|
CBIN0282009
|
2544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
HP1311002_220922APB_FTO_48622
|
1311002058NRG23210920220049518
|
4994233279
|
22/09/2022
|
Saran Dass
|
Saran Dass
|
1311002058WL005111
|
00089
|
CBIN0282009
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
HP1311002_220622APB_FTO_20703
|
1311002059NRG23210620220025336
|
2559569005
|
22/06/2022
|
Partap singh
|
Partap singh
|
1311002059WL002571
|
00462
|
UCBA0001185
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
HP1311003_230123APB_FTO_82474
|
1311003090NRG23230120230080936
|
8952450874
|
23/01/2023
|
Hoshiyar Singh
|
Hoshiyar Singh
|
1311003090WL008975
|
00415
|
SBIN0050560
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
HP1311005_221022FTO_57595
|
1311005181NRG23211020220059413
|
6549565337
|
22/10/2022
|
Meera
|
Meera
|
1311005181WL006374
|
00415
|
SBIN0050568
|
1696
|
19/11/2022
|
No Such Account
|
|
900
|
HP1311003_050922APB_FTO_42853
|
1311003093NRG23050920220044197
|
4642150304
|
05/09/2022
|
HARDEV Hardev
|
HARDEV Hardev
|
1311003093WL004507
|
00415
|
SBIN0051212
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
HP1311004_160323APB_FTO_95582
|
1311004123NRG23150320230091797
|
0268240800
|
16/03/2023
|
krishna devi
|
krishna devi
|
1311004123WL010468
|
00354
|
PUNB0116300
|
3180
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
HP1311004_140323APB_FTO_94686
|
1311004151NRG23140320230090904
|
N0323007EB825
|
14/03/2023
|
Krishan Lal
|
Krishan Lal
|
1311004151WL010405
|
00354
|
PUNB0212400
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
HP1311005_260522APB_FTO_12734
|
1311005181NRG23200520220013164
|
1883621324
|
26/05/2022
|
Sunita
|
Sunita
|
1311005181WL001285
|
00415
|
SBIN0050568
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
HP1311005_040522APB_FTO_5659
|
1311005182NRG23040520220004700
|
1174159436
|
04/05/2022
|
Baldev Singh
|
Baldev Singh
|
1311005182WL000447
|
00354
|
PUNB0244100
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
HP1311005_050522FTO_6089
|
1311005183NRG23050520220005608
|
1269760701
|
05/05/2022
|
Urmila
|
Urmila
|
1311005183WL000579
|
00462
|
UCBA0001510
|
2332
|
16/05/2022
|
Account closed
|
|
906
|
HP1311005_260522APB_FTO_12736
|
1311005191NRG23200520220013886
|
1879907893
|
26/05/2022
|
Dhani Ram
|
Dhani Ram
|
1311005191WL001380
|
00209
|
YESB0JCCB01
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
HP1311005_260522APB_FTO_12736
|
1311005211NRG23210520220014557
|
1879907965
|
26/05/2022
|
Devender
|
Devender
|
1311005211WL001456
|
00462
|
UCBA0001347
|
1060
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
HP1311003_191122FTO_64513
|
1311003096NRG23191120220065139
|
6654948206
|
19/11/2022
|
Bhawana
|
Bhawana
|
1311003096WL007066
|
00354
|
PUNB0447700
|
2968
|
25/11/2022
|
No Such Account
|
|
909
|
HP1311002_070922APB_FTO_43413
|
1311002058NRG23060920220044625
|
4642140523
|
07/09/2022
|
Inder singh
|
Inder singh
|
1311002058WL004558
|
00089
|
CBIN0282009
|
2544
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
910
|
HP1311003_230622APB_FTO_21072
|
1311003076NRG23230620220026711
|
2560957097
|
23/06/2022
|
DHARAM PAL
|
DHARAM PAL
|
1311003076WL002725
|
00415
|
SBIN0011851
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
HP1311003_270123APB_FTO_83256
|
1311003115NRG23270120230081650
|
8952469361
|
27/01/2023
|
Leela Devi
|
Leela Devi
|
1311003115WL009067
|
00415
|
SBIN0051212
|
2544
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
HP1311004_060522APB_FTO_6559
|
1311004171NRG23060520220008138
|
1270069462
|
06/05/2022
|
SHYAM LAL
|
SHYAM LAL
|
1311004171WL000809
|
00462
|
UCBA0002017
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
HP1311005_260522APB_FTO_12734
|
1311005192NRG23190520220012498
|
1883621602
|
26/05/2022
|
Gopi Chand
|
Gopi Chand
|
1311005192WL001224
|
00415
|
SBIN0006783
|
1484
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
HP1311003_060323APB_FTO_93177
|
1311003080NRG23040320230088289
|
9914045524
|
06/03/2023
|
Krishan Lal
|
Krishan Lal
|
1311003080WL010079
|
00462
|
UCBA0000864
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
HP1311003_031122FTO_60530
|
1311003097NRG23021120220061096
|
6617565421
|
03/11/2022
|
Prema Devi
|
Prema Devi
|
1311003097WL006577
|
00415
|
SBIN0013703
|
2756
|
24/11/2022
|
No Such Account
|
|
916
|
HP1311001_200722APB_FTO_28392
|
1311001018NRG23200720220030524
|
3318518178
|
20/07/2022
|
SEETA DEVI
|
SEETA DEVI
|
1311001018WL003125
|
00462
|
UCBA0000858
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
HP1311001_230922FTO_49505
|
1311001020NRG23230920220050324
|
5059054586
|
23/09/2022
|
BEENA
|
BEENA
|
1311001020WL005230
|
00468
|
UBIN0530956
|
3180
|
29/09/2022
|
No Such Account
|
|
918
|
HP1311002_060123APB_FTO_76329
|
1311002039NRG23060120230075997
|
8952411028
|
06/01/2023
|
Meena
|
Meena
|
1311002039WL008409
|
00354
|
PUNB0975400
|
2332
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
HP1311002_220722APB_FTO_29233
|
1311002051NRG23210720220030807
|
3863082171
|
22/07/2022
|
Padma Sharma
|
Padma Sharma
|
1311002051WL003159
|
00209
|
YESB0JCCB01
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
HP1311002_221122APB_FTO_65100
|
1311002054NRG23211120220066229
|
6673879020
|
22/11/2022
|
Harish Kumar
|
Harish Kumar
|
1311002054WL007196
|
00089
|
CBIN0282009
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
HP1311002_220722APB_FTO_29233
|
1311002055NRG23210720220031448
|
3863082084
|
22/07/2022
|
Rajinder
|
Rajinder
|
1311002055WL003229
|
00415
|
SBIN0050120
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
HP1311002_060123APB_FTO_76329
|
1311002058NRG23060120230076046
|
8952410951
|
06/01/2023
|
Reena Devi
|
Reena Devi
|
1311002058WL008415
|
00089
|
CBIN0282009
|
2120
|
20/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
923
|
HP1311002_070922APB_FTO_43413
|
1311002058NRG23060920220044627
|
4642140442
|
07/09/2022
|
Kaushlya Devi
|
Kaushlya Devi
|
1311002058WL004558
|
00089
|
CBIN0282009
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
HP1311002_220722APB_FTO_29233
|
1311002064NRG23210720220031416
|
3863082125
|
22/07/2022
|
Rajat Thakur
|
Rajat Thakur
|
1311002064WL003226
|
00415
|
SBIN0050554
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
HP1311003_210522FTO_11096
|
1311003111NRG23200520220013617
|
1505225324
|
21/05/2022
|
Ramku Devi
|
Ramku Devi
|
1311003WL0001339
|
00462
|
UCBA0001410
|
2968
|
25/05/2022
|
No Such Account
|
|
926
|
HP1311004_121022APB_FTO_54917
|
1311004171NRG23121020220055517
|
5625411435
|
12/10/2022
|
Panjab Singh
|
Panjab Singh
|
1311004171WL005881
|
00159
|
PUNB0HPGB04
|
2756
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
927
|
HP1311004_171222FTO_71621
|
1311004180NRG22171220220108196
|
7375265248
|
17/12/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
1311004WL0011705
|
00415
|
SBIN0050563
|
3045
|
23/12/2022
|
Account closed
|
|
928
|
HP1311005_061222APB_FTO_69141
|
1311005209NRG23051220220068299
|
7065916520
|
06/12/2022
|
Bimla Devi
|
Bimla Devi
|
1311005209WL007507
|
00462
|
UCBA0000969
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
HP1311005_061222APB_FTO_69141
|
1311005209NRG23051220220068300
|
7065916524
|
06/12/2022
|
Ranjana Devi
|
Ranjana Devi
|
1311005209WL007507
|
00462
|
UCBA0000969
|
3180
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
HP1311005_061222APB_FTO_69141
|
1311005209NRG23051220220068307
|
7065916690
|
06/12/2022
|
Seema Devi
|
Seema Devi
|
1311005209WL007509
|
00209
|
YESB0JCCB01
|
2544
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
931
|
HP1311001_090622APB_FTO_17087
|
1311001002NRG23080620220021683
|
2308773723
|
09/06/2022
|
Kamla Devi
|
Kamla Devi
|
1311001002WL002182
|
00415
|
SBIN0050560
|
3180
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
HP1311001_071122FTO_62089
|
1311001036NRG23071120220063628
|
N11220047E601
|
07/11/2022
|
kiran
|
kiran
|
1311001036WL006886
|
00349
|
PSIB0000228
|
1484
|
22/11/2022
|
No Such Account
|
|
933
|
HP1311001_100622APB_FTO_17291
|
1311001036NRG23100620220022016
|
2321225391
|
10/06/2022
|
Shkuntla
|
Shkuntla
|
1311001036WL002214
|
00209
|
YESB0JCCB01
|
3180
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
HP1311003_041022APB_FTO_52519
|
1311003068NRG23041020220052471
|
5433134545
|
04/10/2022
|
Hema Devi
|
Hema Devi
|
1311003068WL005494
|
00462
|
UCBA0000864
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
HP1311001_270622FTO_21937
|
1311001028NRG23250620220027643
|
3414852929
|
27/06/2022
|
Davender Kumar
|
Davender Kumar
|
1311001028WL002804
|
00349
|
PSIB0000228
|
3180
|
29/07/2022
|
No Such Account
|
|
936
|
HP1311004_140323APB_FTO_94686
|
1311004109NRG23140320230090537
|
N0323007EB8A2
|
14/03/2023
|
Savita Devi
|
Savita Devi
|
1311004109WL010395
|
00462
|
UCBA0001195
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
HP1311004_150323FTO_95281
|
1311004139NRG23140320230090382
|
N032300B349C8
|
15/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1311004139WL010388
|
00176
|
IDID000U527
|
636
|
03/04/2023
|
invalid Bank Identifier
|
|
938
|
HP1311004_060522APB_FTO_6559
|
1311004151NRG23060520220007927
|
1270069562
|
06/05/2022
|
Prem Lal
|
Prem Lal
|
1311004151WL000781
|
00354
|
PUNB0212400
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
HP1311005_020522APB_FTO_5325
|
1311005192NRG23020520220004049
|
1090877067
|
02/05/2022
|
Leela Dutt
|
Leela Dutt
|
1311005192WL000392
|
00415
|
SBIN0006783
|
3180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
HP1311001_290922FTO_50965
|
1311001027NRG23290920220051070
|
5431452313
|
29/09/2022
|
KHEM CHAND
|
KHEM CHAND
|
1311001WL0005332
|
00349
|
PSIB0000228
|
3180
|
11/10/2022
|
No Such Account
|
|
941
|
HP1311002_060822APB_FTO_33054
|
1311002041NRG23030820220033668
|
4327771309
|
06/08/2022
|
Parkash Chand
|
Parkash Chand
|
1311002041WL003458
|
00209
|
YESB0JCCB01
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
HP1311002_220822FTO_37595
|
1311002051NRG23210820220041128
|
4313950864
|
22/08/2022
|
Mangla Devi
|
Mangla Devi
|
1311002051WL004184
|
00415
|
SBIN0013702
|
3180
|
31/08/2022
|
No Such Account
|
|
943
|
HP1311002_060822APB_FTO_33054
|
1311002057NRG23030820220033289
|
4327771522
|
06/08/2022
|
Kavita Devi
|
Kavita Devi
|
1311002057WL003425
|
00462
|
UCBA0000995
|
1484
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
HP1311002_060822APB_FTO_33499
|
1311002060NRG23060820220036945
|
4327772455
|
06/08/2022
|
kailash Mehta
|
kailash Mehta
|
1311002060WL003782
|
00462
|
UCBA0000391
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
HP1311002_060822APB_FTO_33054
|
1311002063NRG23030820220033659
|
4327771274
|
06/08/2022
|
Chander Dutt Sharma
|
Chander Dutt Sharma
|
1311002063WL003457
|
00462
|
UCBA0000391
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
HP1311002_210722APB_FTO_28514
|
1311002063NRG23200720220030272
|
3365095518
|
21/07/2022
|
Narender
|
Narender
|
1311002063WL003092
|
00209
|
YESB0JCCB01
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
HP1311004_300323APB_FTO_102832
|
1311004115NRG23300320230097124
|
1237891103
|
30/03/2023
|
gurdyal singh
|
gurdyal singh
|
1311004115WL011114
|
00209
|
YESB0JCCB01
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
HP1311004_060223APB_FTO_85931
|
1311004151NRG23050220230083064
|
8952386488
|
06/02/2023
|
Ram Dass
|
Ram Dass
|
1311004151WL009264
|
00354
|
PUNB0212400
|
1696
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
HP1311004_271022APB_FTO_58582
|
1311004180NRG23261020220060099
|
6617755079
|
27/10/2022
|
Aasha Devi
|
Aasha Devi
|
1311004180WL006465
|
00415
|
SBIN0051212
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
HP1311005_201222APB_FTO_72427
|
1311005182NRG23171220220071087
|
7441533573
|
20/12/2022
|
Gopal Singh
|
Gopal Singh
|
1311005182WL007828
|
00354
|
PUNB0244100
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
HP1311005_020522APB_FTO_5325
|
1311005192NRG23020520220004095
|
1090877063
|
02/05/2022
|
Rajeev Sharma
|
Rajeev Sharma
|
1311005192WL000394
|
00415
|
SBIN0006783
|
3180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
HP1311005_190422APB_FTO_3147
|
1311005192NRG23160420220000028
|
0820957748
|
19/04/2022
|
Dev Dutt
|
Dev Dutt
|
1311005192WL00004
|
00415
|
SBIN0006783
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
HP1311005_210422APB_FTO_3651
|
1311005196NRG23200420220000835
|
0821824852
|
21/04/2022
|
Suresh
|
Suresh
|
1311005196WL000114
|
00176
|
IDIB000S744
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
HP1311005_071022APB_FTO_53414
|
1311005206NRG23061020220054221
|
6548417756
|
07/10/2022
|
Leela Dutt Sharma
|
Leela Dutt Sharma
|
1311005206WL005719
|
00209
|
YESB0JCCB01
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
HP1311001_061222APB_FTO_69395
|
1311001008NRG23061220220068599
|
7065916894
|
06/12/2022
|
jyoti
|
jyoti
|
1311001008WL007554
|
00354
|
PUNB0022310
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
HP1311001_020922FTO_42027
|
1311001028NRG23020920220043329
|
4640731222
|
02/09/2022
|
Poonam Devi
|
Poonam Devi
|
1311001WL0004425
|
00354
|
PUNB0219500
|
3180
|
12/09/2022
|
No Such Account
|
|
957
|
HP1311001_290922FTO_50965
|
1311001028NRG23290920220051081
|
5431452314
|
29/09/2022
|
Leela Devi
|
Leela Devi
|
1311001WL0005336
|
00349
|
PSIB0000228
|
3180
|
11/10/2022
|
No Such Account
|
|
958
|
HP1311002_220822FTO_37595
|
1311002044NRG23200820220040507
|
4313950913
|
22/08/2022
|
manju
|
manju
|
1311002044WL004132
|
00415
|
SBIN0050554
|
2332
|
31/08/2022
|
No Such Account
|
|
959
|
HP1311002_060722FTO_23940
|
1311002055NRG23060720220028072
|
2967255435
|
06/07/2022
|
Manish
|
Manish
|
1311002WL0002860
|
00415
|
SBIN0050120
|
2756
|
11/07/2022
|
Account closed
|
|
960
|
HP1311002_060822APB_FTO_33499
|
1311002060NRG23060820220036957
|
4327772430
|
06/08/2022
|
sateesh
|
sateesh
|
1311002060WL003782
|
00462
|
UCBA0002546
|
1272
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
HP1311003_230323APB_FTO_98698
|
1311003090NRG23230320230095262
|
N03230240EA31
|
23/03/2023
|
Meena devi
|
Meena devi
|
1311003090WL010901
|
00415
|
SBIN0050560
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
HP1311004_170123FTO_79789
|
1311004148NRG23170120230078790
|
8952213175
|
17/01/2023
|
Jitender Kumar
|
Jitender Kumar
|
1311004148WL008697
|
00415
|
SBIN0050563
|
1272
|
20/02/2023
|
No Such Account
|
|
963
|
HP1311004_011022APB_FTO_51710
|
1311004170NRG23011020220051233
|
5431542680
|
01/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
1311004170WL005366
|
00415
|
SBIN0050557
|
3180
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
HP1311005_050822APB_FTO_32777
|
1311005181NRG23050820220034835
|
3916453710
|
05/08/2022
|
Het Ram
|
Het Ram
|
1311005181WL003597
|
00415
|
SBIN0050568
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
HP1311005_050822APB_FTO_32777
|
1311005181NRG23050820220034869
|
3916453683
|
05/08/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1311005181WL003600
|
00415
|
SBIN0002466
|
1908
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
HP1311005_210422APB_FTO_3651
|
1311005196NRG23200420220000818
|
0821824850
|
21/04/2022
|
Sita Ram
|
Sita Ram
|
1311005196WL000111
|
00415
|
SBIN0051360
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
HP1311001_041122APB_FTO_61127
|
1311001006NRG23031120220061905
|
6618556131
|
04/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
1311001006WL006651
|
00354
|
PUNB0295500
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
HP1311001_160722APB_FTO_27185
|
1311001008NRG23160720220029635
|
3304352163
|
16/07/2022
|
Dala ram
|
Dala ram
|
1311001008WL003007
|
00354
|
PUNB0022310
|
1272
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
HP1311001_090922FTO_44706
|
1311001028NRG23090920220046013
|
4747445975
|
09/09/2022
|
AJAY
|
AJAY
|
1311001028WL004725
|
00354
|
PUNB0219500
|
2756
|
16/09/2022
|
No Such Account
|
|
970
|
HP1311003_061022APB_FTO_52672
|
1311003076NRG23041020220052637
|
5477369655
|
06/10/2022
|
AMER DEV
|
AMER DEV
|
1311003076WL005511
|
00415
|
SBIN0051410
|
2120
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
HP1311003_110722APB_FTO_24727
|
1311003099NRG23110720220028250
|
3145260541
|
11/07/2022
|
Vijay Kumar
|
Vijay Kumar
|
1311003099WL002891
|
00415
|
SBIN0050431
|
2968
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
HP1311001_241122FTO_66060
|
1311001004NRG23241120220066767
|
|
24/11/2022
|
DEENA NATH
|
DEENA NATH
|
1311001WL0007261
|
00354
|
PUNB0295500
|
2968
|
01/12/2022
|
No Such Account
|
|
973
|
HP1311001_290922FTO_50965
|
1311001027NRG23290920220051073
|
5431452308
|
29/09/2022
|
SUNITA
|
SUNITA
|
1311001WL0005332
|
00349
|
PSIB0000228
|
2968
|
11/10/2022
|
No Such Account
|
|
974
|
HP1311002_060422FTO_1195
|
1311002045NRG22060420220106587
|
0823426326
|
06/04/2022
|
Sima Devi
|
Sima Devi
|
1311002045WL011282
|
00415
|
SBIN0050568
|
2233
|
04/05/2022
|
No Such Account
|
|
975
|
HP1311002_060822APB_FTO_33054
|
1311002051NRG23050820220034708
|
4327771301
|
06/08/2022
|
Padma Sharma
|
Padma Sharma
|
1311002051WL003588
|
00209
|
YESB0JCCB01
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
HP1311002_220822FTO_37595
|
1311002056NRG23220820220041724
|
4313950933
|
22/08/2022
|
Poonam
|
Poonam
|
1311002056WL004240
|
00415
|
SBIN0050568
|
3180
|
31/08/2022
|
No Such Account
|
|
977
|
HP1311002_050422APB_FTO_1017
|
1311002062NRG22050420220106266
|
0819647564
|
05/04/2022
|
Radha Devi
|
Radha Devi
|
1311002062WL011252
|
00415
|
SBIN0050509
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
HP1311003_200223APB_FTO_88710
|
1311003067NRG23200220230085327
|
9184358049
|
20/02/2023
|
Kishori lal
|
Kishori lal
|
1311003067WL009594
|
00415
|
SBIN0051074
|
2968
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
HP1311003_040822APB_FTO_32541
|
1311003093NRG23040820220033824
|
3905577484
|
04/08/2022
|
Lal Chand
|
Lal Chand
|
1311003093WL003479
|
00415
|
SBIN0051212
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
HP1311001_270622APB_FTO_21949
|
1311001002NRG23240620220026983
|
3418223832
|
27/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1311001002WL002734
|
00415
|
SBIN0050560
|
2332
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
HP1311001_270622APB_FTO_21949
|
1311001009NRG23250620220027461
|
3418223839
|
27/06/2022
|
Maya Dutt
|
Maya Dutt
|
1311001009WL002781
|
00415
|
SBIN0050541
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
HP1311001_260822FTO_39135
|
1311001028NRG23260820220042340
|
4394706313
|
26/08/2022
|
Leela Devi
|
Leela Devi
|
1311001028WL004312
|
00354
|
PUNB0219500
|
3180
|
02/09/2022
|
No Such Account
|
|
983
|
HP1311002_220622APB_FTO_20703
|
1311002040NRG23210620220025398
|
2559568980
|
22/06/2022
|
Batu Devi
|
Batu Devi
|
1311002040WL002580
|
00209
|
YESB0JCCB01
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
HP1311002_071022APB_FTO_53273
|
1311002054NRG23041020220052347
|
6548426049
|
07/10/2022
|
Yog Raj
|
Yog Raj
|
1311002054WL005483
|
00089
|
CBIN0282009
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
HP1311002_221222APB_FTO_73237
|
1311002058NRG23221220220073302
|
|
22/12/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1311002058WL008091
|
00089
|
CBIN0282009
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
HP1311002_220922FTO_48628
|
1311002064NRG23210920220049246
|
4994135655
|
22/09/2022
|
Rajat Thakur
|
Rajat Thakur
|
1311002WL0005081
|
00415
|
SBIN0050554
|
2756
|
28/09/2022
|
Account closed
|
|
987
|
HP1311002_220922FTO_48628
|
1311002064NRG23210920220049248
|
4994135653
|
22/09/2022
|
Champa
|
Champa
|
1311002WL0005081
|
00415
|
SBIN0050554
|
3180
|
28/09/2022
|
A/c Blocked or Frozen
|
|
988
|
HP1311005_201022FTO_56824
|
1311005190NRG23201020220057985
|
6549576547
|
20/10/2022
|
Rukmani Devi
|
Rukmani Devi
|
1311005190WL006164
|
00415
|
SBIN0050128
|
848
|
19/11/2022
|
No Such Account
|
|
989
|
HP1311005_310323APB_FTO_103213
|
1311005193NRG23310320230097332
|
1237891714
|
31/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005193WL011127
|
00354
|
PUNB0244100
|
424
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
HP1311001_100822APB_FTO_34345
|
1311001019NRG23100820220037757
|
4314145048
|
10/08/2022
|
Krishna
|
Krishna
|
1311001019WL003882
|
00159
|
PUNB0HPGB04
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
HP1311001_131022FTO_55087
|
1311001028NRG23131020220055716
|
5846016705
|
13/10/2022
|
SAPNA
|
SAPNA
|
1311001028WL005907
|
00349
|
PSIB0000228
|
2968
|
20/10/2022
|
No Such Account
|
|
992
|
HP1311001_050822APB_FTO_32926
|
1311001035NRG23040820220034339
|
3916452354
|
05/08/2022
|
Jeet Ram
|
Jeet Ram
|
1311001035WL003549
|
00354
|
PUNB0244100
|
3392
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
HP1311001_101022FTO_54313
|
1311001040NRG23101020220055119
|
5573600546
|
10/10/2022
|
SURENDRA
|
SURENDRA
|
1311001040WL005843
|
00349
|
PSIB0000228
|
2968
|
14/10/2022
|
No Such Account
|
|
994
|
HP1311003_040223APB_FTO_85545
|
1311003093NRG23040220230082820
|
8952374905
|
04/02/2023
|
HARDEV Hardev
|
HARDEV Hardev
|
1311003093WL009216
|
00415
|
SBIN0051212
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
HP1311002_071022APB_FTO_53273
|
1311002054NRG23041020220052340
|
6548426203
|
07/10/2022
|
Narender Kumar
|
Narender Kumar
|
1311002054WL005483
|
00209
|
YESB0JCCB01
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
HP1311002_220422APB_FTO_3861
|
1311002054NRG23200420220000747
|
0821825260
|
22/04/2022
|
YOG RAJ
|
YOG RAJ
|
1311002054WL000104
|
00089
|
CBIN0282009
|
2544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
HP1311003_250223APB_FTO_90823
|
1311003103NRG23250220230087144
|
9913130540
|
25/02/2023
|
KOMALCHAND
|
KOMALCHAND
|
1311003103WL009889
|
00415
|
SBIN0006781
|
848
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
HP1311004_140323APB_FTO_94693
|
1311004151NRG23140320230090866
|
N032300DF4EE8
|
14/03/2023
|
Ram Leela
|
Ram Leela
|
1311004151WL010405
|
00354
|
PUNB0212400
|
3180
|
17/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
HP1311005_070422FTO_1383
|
1311005177NRG22060420220106723
|
0819312519
|
07/04/2022
|
Harish Kumar
|
Harish Kumar
|
1311005177WL011304
|
00462
|
UCBA0000516
|
2842
|
04/05/2022
|
No Such Account
|
|
1000
|
HP1311005_221022FTO_57595
|
1311005185NRG23211020220059268
|
6549565335
|
22/10/2022
|
Radha
|
Radha
|
1311005185WL006352
|
00415
|
SBIN0013705
|
1696
|
19/11/2022
|
Account closed
|
|
1001
|
HP1311005_110722APB_FTO_24572
|
1311005189NRG23110720220028188
|
3138166330
|
11/07/2022
|
Khushi Ram
|
Khushi Ram
|
1311005189WL002888
|
00209
|
YESB0JCCB01
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
HP1311005_191122FTO_64434
|
1311005190NRG23191120220065262
|
6654949175
|
19/11/2022
|
Rukmani Devi
|
Rukmani Devi
|
1311005190WL007082
|
00415
|
SBIN0050128
|
2968
|
25/11/2022
|
No Such Account
|
|
1003
|
HP1311005_070223APB_FTO_86018
|
1311005208NRG23040220230083041
|
8952283006
|
07/02/2023
|
Madan Lal
|
Madan Lal
|
1311005208WL009259
|
00415
|
SBIN0002466
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
HP1311005_050522FTO_5931
|
1311005209NRG23040520220005176
|
1225758117
|
05/05/2022
|
Channoo Ram
|
Channoo Ram
|
1311005209WL000517
|
00462
|
UCBA0000969
|
2968
|
14/05/2022
|
Account closed
|
|
1005
|
HP1311005_070422FTO_1383
|
1311005212NRG22060420220106696
|
0819312530
|
07/04/2022
|
Man singh
|
Man singh
|
1311005212WL011299
|
00462
|
UCBA0001510
|
2842
|
04/05/2022
|
No Such Account
|
|
1006
|
HP1311001_131022FTO_55087
|
1311001020NRG23121020220055651
|
5846016706
|
13/10/2022
|
Inder Singh
|
Inder Singh
|
1311001020WL005897
|
00349
|
PSIB0000228
|
2968
|
20/10/2022
|
No Such Account
|
|
1007
|
HP1311001_131022FTO_55087
|
1311001028NRG23131020220055713
|
5846016708
|
13/10/2022
|
Manju
|
Manju
|
1311001028WL005907
|
00349
|
PSIB0000228
|
2968
|
20/10/2022
|
No Such Account
|
|
1008
|
HP1311001_090922APB_FTO_44707
|
1311001040NRG23080920220045765
|
4747940446
|
09/09/2022
|
Devkali
|
Devkali
|
1311001040WL004705
|
00089
|
CBIN0283798
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
HP1311001_251022FTO_58151
|
1311001020NRG23241020220059812
|
N1022017012B7
|
25/10/2022
|
paras Ram
|
paras Ram
|
1311001020WL006433
|
00349
|
PSIB0000228
|
3180
|
22/11/2022
|
No Such Account
|
|
1010
|
HP1311001_021222APB_FTO_68110
|
1311001022NRG23011220220067179
|
7065902107
|
02/12/2022
|
LOKESH SHARMA
|
LOKESH SHARMA
|
1311001022WL007359
|
00354
|
PUNB0313600
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
HP1311002_110722FTO_24720
|
1311002056NRG22110720220107917
|
3136724497
|
11/07/2022
|
Satya Devi
|
Satya Devi
|
1311002WL0011663
|
00415
|
SBIN0050568
|
2030
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1012
|
HP1311002_071022APB_FTO_53273
|
1311002062NRG23041020220052363
|
6548426053
|
07/10/2022
|
Amar Singh
|
Amar Singh
|
1311002062WL005485
|
00462
|
UCBA0002546
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
HP1311002_071022APB_FTO_53273
|
1311002064NRG23061020220053844
|
6548426159
|
07/10/2022
|
Inder Jeet
|
Inder Jeet
|
1311002064WL005664
|
00415
|
SBIN0050554
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
HP1311003_080822FTO_33949
|
1311003067NRG23080820220037416
|
4314766071
|
08/08/2022
|
HEMA DEVI
|
HEMA DEVI
|
1311003067WL003846
|
00349
|
PSIB0000558
|
2968
|
31/08/2022
|
No Such Account
|
|
1015
|
HP1311003_040223APB_FTO_85545
|
1311003093NRG23040220230082824
|
8952374919
|
04/02/2023
|
Prem Lal
|
Prem Lal
|
1311003093WL009217
|
00415
|
SBIN0051212
|
2968
|
20/02/2023
|
Account closed
|
|
1016
|
HP1311003_100522APB_FTO_7594
|
1311003094NRG23090520220009967
|
1267806065
|
10/05/2022
|
DHARAM DASS
|
DHARAM DASS
|
1311003094WL000975
|
00415
|
SBIN0050551
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
HP1311004_100822APB_FTO_34397
|
1311004145NRG23100820220037835
|
4315153082
|
10/08/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1311004145WL003885
|
00354
|
PUNB0272100
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
HP1311004_300323APB_FTO_102833
|
1311004151NRG23300320230097181
|
1237889023
|
30/03/2023
|
Urmila Devi
|
Urmila Devi
|
1311004151WL011117
|
00354
|
PUNB0212400
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
HP1311005_221022FTO_57595
|
1311005181NRG23211020220059417
|
6549565338
|
22/10/2022
|
Bhuvneshwari
|
Bhuvneshwari
|
1311005181WL006374
|
00415
|
SBIN0050568
|
1696
|
19/11/2022
|
No Such Account
|
|
1020
|
HP1311001_210123APB_FTO_81631
|
1311001008NRG23210120230079994
|
8952454441
|
21/01/2023
|
Nisha
|
Nisha
|
1311001008WL008878
|
00354
|
PUNB0219700
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
HP1311004_140323APB_FTO_94686
|
1311004183NRG23140320230091026
|
N0323007EB83A
|
14/03/2023
|
Ram Ratan
|
Ram Ratan
|
1311004183WL010411
|
00159
|
PUNB0HPGB04
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
HP1311005_060822APB_FTO_33395
|
1311005208NRG23060820220035991
|
4327769058
|
06/08/2022
|
Rita Devi
|
Rita Devi
|
1311005208WL003707
|
00209
|
YESB0JCCB01
|
3248
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
HP1311005_061222APB_FTO_69141
|
1311005213NRG23051220220067905
|
7065916595
|
06/12/2022
|
Moti Ram
|
Moti Ram
|
1311005213WL007455
|
00354
|
PUNB0313600
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
HP1311003_041022APB_FTO_52519
|
1311003072NRG23041020220052396
|
5433134660
|
04/10/2022
|
Sunita Devi
|
Sunita Devi
|
1311003072WL005487
|
00415
|
SBIN0050551
|
1484
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
HP1311001_220223APB_FTO_89568
|
1311001016NRG23210220230085846
|
9303114490
|
22/02/2023
|
MEERA DEVI
|
MEERA DEVI
|
1311001016WL009678
|
00462
|
UCBA0000858
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
HP1311001_260422FTO_4515
|
1311001022NRG22260420220107474
|
0821680498
|
26/04/2022
|
HEM RAJ
|
HEM RAJ
|
1311001WL0011510
|
00462
|
UCBA0001351
|
1218
|
04/05/2022
|
Account closed
|
|
1027
|
HP1311001_280422FTO_4837
|
1311001028NRG23280420220002979
|
0831992154
|
28/04/2022
|
KRISHAN PAL
|
KRISHAN PAL
|
1311001028WL000325
|
00349
|
PSIB0000228
|
2756
|
04/05/2022
|
No Such Account
|
|
1028
|
HP1311002_070922APB_FTO_43413
|
1311002058NRG23060920220044622
|
4642140441
|
07/09/2022
|
Khem Singh
|
Khem Singh
|
1311002058WL004558
|
00089
|
CBIN0282009
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
HP1311003_301222APB_FTO_74559
|
1311003075NRG23191220220071629
|
|
30/12/2022
|
Pawan Kumar
|
Pawan Kumar
|
1311003075WL007895
|
00209
|
YESB0JCCB01
|
2332
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
HP1311004_060522APB_FTO_6559
|
1311004147NRG23060520220008213
|
1270069590
|
06/05/2022
|
Bal Krishan
|
Bal Krishan
|
1311004147WL000812
|
00415
|
SBIN0050563
|
1272
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
HP1311004_060522APB_FTO_6559
|
1311004151NRG23060520220007917
|
1270069582
|
06/05/2022
|
Pooja Devi
|
Pooja Devi
|
1311004151WL000781
|
00354
|
PUNB0212400
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
HP1311005_040522APB_FTO_5659
|
1311005189NRG23020520220004432
|
1174159466
|
04/05/2022
|
Juman Muhamad
|
Juman Muhamad
|
1311005189WL000423
|
00354
|
PUNB0313600
|
2544
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
HP1311005_061222APB_FTO_69141
|
1311005189NRG23051220220068001
|
7065916564
|
06/12/2022
|
VIdhya Devi
|
VIdhya Devi
|
1311005189WL007465
|
00209
|
YESB0JCCB01
|
2756
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
HP1311005_060822APB_FTO_33395
|
1311005196NRG23050820220035702
|
4327769097
|
06/08/2022
|
Sita Ram
|
Sita Ram
|
1311005196WL003667
|
00415
|
SBIN0051360
|
1908
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
HP1311005_260522APB_FTO_12734
|
1311005197NRG23060520220007328
|
1883621501
|
26/05/2022
|
Ashwani Sharma
|
Ashwani Sharma
|
1311005197WL000732
|
00209
|
YESB0JCCB01
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
HP1311005_200123APB_FTO_80870
|
1311005197NRG23190120230079203
|
8952430406
|
20/01/2023
|
Fool Chand
|
Fool Chand
|
1311005197WL008761
|
00209
|
YESB0JCCB01
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
HP1311005_070323APB_FTO_93546
|
1311005208NRG23060320230089269
|
9913854523
|
07/03/2023
|
Madan Lal
|
Madan Lal
|
1311005208WL010223
|
00415
|
SBIN0002466
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
HP1311001_151022APB_FTO_55528
|
1311001004NRG23151020220055922
|
6549765016
|
15/10/2022
|
Kamla devi
|
Kamla devi
|
1311001004WL005926
|
00354
|
PUNB0295500
|
1060
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
HP1311001_180422FTO_3041
|
1311001035NRG22160420220107275
|
0830301833
|
18/04/2022
|
Ram Kali
|
Ram Kali
|
1311001WL0011446
|
00089
|
CBIN0284094
|
3248
|
04/05/2022
|
Account closed
|
|
1040
|
HP1311003_200622APB_FTO_19744
|
1311003102NRG23200620220024725
|
2483931913
|
20/06/2022
|
LakhanPal
|
LakhanPal
|
1311003102WL002527
|
00209
|
YESB0JCCB01
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
HP1311004_130323APB_FTO_94425
|
1311004151NRG23110320230090047
|
0039769152
|
13/03/2023
|
Kamla Devi
|
Kamla Devi
|
1311004151WL010340
|
00354
|
PUNB0212400
|
2756
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
HP1311005_190422APB_FTO_3147
|
1311005182NRG23170420220000161
|
0820957806
|
19/04/2022
|
Khema Devi
|
Khema Devi
|
1311005182WL000023
|
00354
|
PUNB0244100
|
2544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
HP1311005_190422APB_FTO_3289
|
1311005183NRG23190420220000293
|
0820954561
|
19/04/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005183WL000046
|
00462
|
UCBA0000516
|
2332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
HP1311005_050822APB_FTO_32777
|
1311005189NRG23050820220034634
|
3916453747
|
05/08/2022
|
Urmila Devi
|
Urmila Devi
|
1311005189WL003583
|
00415
|
SBIN0051409
|
2756
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
HP1311005_050822APB_FTO_32777
|
1311005191NRG23040820220033956
|
3916453708
|
05/08/2022
|
Hem Raj
|
Hem Raj
|
1311005191WL003505
|
00415
|
SBIN0050128
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
HP1311005_050822APB_FTO_32777
|
1311005191NRG23040820220033969
|
3916453633
|
05/08/2022
|
Dhani Ram
|
Dhani Ram
|
1311005191WL003507
|
00626
|
IBKL0773BCB
|
3392
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
HP1311005_190422APB_FTO_3147
|
1311005192NRG23160420220000066
|
0820957754
|
19/04/2022
|
Rajeev Sharma
|
Rajeev Sharma
|
1311005192WL000010
|
00415
|
SBIN0006783
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
HP1311003_170522FTO_8836
|
1311003070NRG23170520220011294
|
1540855072
|
17/05/2022
|
Deepa
|
Deepa
|
1311003070WL001103
|
00415
|
SBIN0050601
|
2842
|
26/05/2022
|
No Such Account
|
|
1049
|
HP1311003_100822APB_FTO_34372
|
1311003076NRG23100820220037578
|
4314151432
|
10/08/2022
|
KALAVATI
|
KALAVATI
|
1311003076WL003864
|
00462
|
UCBA0001180
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
HP1311001_290922FTO_50965
|
1311001027NRG23290920220051071
|
5431452309
|
29/09/2022
|
SUNITA
|
SUNITA
|
1311001WL0005332
|
00349
|
PSIB0000228
|
3180
|
11/10/2022
|
No Such Account
|
|
1051
|
HP1311001_090922FTO_44706
|
1311001028NRG23090920220046054
|
4747445979
|
09/09/2022
|
Poonam Devi
|
Poonam Devi
|
1311001028WL004727
|
00354
|
PUNB0219500
|
2756
|
16/09/2022
|
No Such Account
|
|
1052
|
HP1311001_220822APB_FTO_37671
|
1311001031NRG23220820220041462
|
4314180772
|
22/08/2022
|
Bhuvneshwari
|
Bhuvneshwari
|
1311001031WL004218
|
00349
|
PSIB0000228
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
HP1311001_061222APB_FTO_69395
|
1311001033NRG23051220220068401
|
7065916930
|
06/12/2022
|
Ram Dutt
|
Ram Dutt
|
1311001033WL007528
|
00462
|
UCBA0000987
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
HP1311001_290922FTO_50965
|
1311001040NRG23290920220051075
|
5431452317
|
29/09/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001WL0005333
|
00349
|
PSIB0000228
|
1696
|
11/10/2022
|
No Such Account
|
|
1055
|
HP1311002_071222APB_FTO_69530
|
1311002051NRG23051220220068184
|
7065907329
|
07/12/2022
|
Gita
|
Gita
|
1311002051WL007490
|
00209
|
YESB0JCCB01
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
HP1311002_050422APB_FTO_1017
|
1311002054NRG22020420220105881
|
0819647540
|
05/04/2022
|
Tek Chand
|
Tek Chand
|
1311002054WL011190
|
00089
|
CBIN0282009
|
2639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
HP1311002_220822FTO_37595
|
1311002056NRG23220820220041725
|
4313950902
|
22/08/2022
|
Leela Dutt
|
Leela Dutt
|
1311002056WL004240
|
00415
|
SBIN0050509
|
3180
|
31/08/2022
|
No Such Account
|
|
1058
|
HP1311002_220822FTO_37595
|
1311002061NRG23210820220040929
|
4313950805
|
22/08/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311002061WL004159
|
00462
|
UCBA0000995
|
2120
|
31/08/2022
|
No Such Account
|
|
1059
|
HP1311003_100822APB_FTO_34372
|
1311003076NRG23100820220037563
|
4314151435
|
10/08/2022
|
HARI RAM
|
HARI RAM
|
1311003076WL003864
|
00415
|
SBIN0011888
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
HP1311003_041022APB_FTO_52519
|
1311003068NRG23041020220052475
|
5433134541
|
04/10/2022
|
Banti Devi
|
Banti Devi
|
1311003068WL005494
|
00462
|
UCBA0000864
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
HP1311003_041022APB_FTO_52519
|
1311003068NRG23041020220052494
|
5433134537
|
04/10/2022
|
BELI RAM
|
BELI RAM
|
1311003068WL005494
|
00462
|
UCBA0000864
|
424
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
HP1311001_030922FTO_42414
|
1311001027NRG23030920220043758
|
4640734141
|
03/09/2022
|
SUNITA
|
SUNITA
|
1311001WL0004470
|
00349
|
PSIB0000228
|
2968
|
12/09/2022
|
No Such Account
|
|
1063
|
HP1311001_180422FTO_3041
|
1311001035NRG22160420220107274
|
0830301832
|
18/04/2022
|
Ram Kali
|
Ram Kali
|
1311001WL0011446
|
00089
|
CBIN0284094
|
3045
|
04/05/2022
|
Account closed
|
|
1064
|
HP1311002_060822FTO_33488
|
1311002049NRG23060820220035787
|
4327483668
|
06/08/2022
|
Poonam
|
Poonam
|
1311002049WL003679
|
00462
|
UCBA0001185
|
3180
|
01/09/2022
|
No Such Account
|
|
1065
|
HP1311002_060123APB_FTO_76329
|
1311002054NRG23060120230076069
|
8952410945
|
06/01/2023
|
Khem Chand
|
Khem Chand
|
1311002054WL008417
|
00089
|
CBIN0282009
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
HP1311004_090123FTO_77430
|
1311004173NRG23090120230076866
|
8952205681
|
09/01/2023
|
Neelam Sharma
|
Neelam Sharma
|
1311004173WL008518
|
00415
|
SBIN0050563
|
3392
|
20/02/2023
|
Account closed
|
|
1067
|
HP1311005_060822APB_FTO_33395
|
1311005192NRG23060820220035814
|
4327769077
|
06/08/2022
|
Dev Dutt
|
Dev Dutt
|
1311005192WL003682
|
00415
|
SBIN0006783
|
2120
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
HP1311005_061222APB_FTO_69141
|
1311005208NRG23051220220067959
|
7065916551
|
06/12/2022
|
Madan Lal
|
Madan Lal
|
1311005208WL007460
|
00209
|
YESB0JCCB01
|
2968
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
HP1311005_080822APB_FTO_33713
|
1311005210NRG23070820220036999
|
4314158585
|
08/08/2022
|
Pooja
|
Pooja
|
1311005210WL003786
|
00209
|
YESB0JCCB01
|
1908
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
HP1311003_130123APB_FTO_79054
|
1311003094NRG23120120230078282
|
8085664984
|
13/01/2023
|
DHARAM DASS
|
DHARAM DASS
|
1311003094WL008636
|
00415
|
SBIN0050551
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
HP1311001_260422FTO_4515
|
1311001022NRG22260420220107473
|
0821680497
|
26/04/2022
|
HEM RAJ
|
HEM RAJ
|
1311001WL0011510
|
00462
|
UCBA0001351
|
3045
|
04/05/2022
|
Account closed
|
|
1072
|
HP1311002_051122APB_FTO_61593
|
1311002050NRG23051120220063194
|
6618563724
|
05/11/2022
|
Kanta Devi
|
Kanta Devi
|
1311002050WL006822
|
00209
|
YESB0JCCB01
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
HP1311002_060123APB_FTO_76329
|
1311002050NRG23060120230076094
|
8952410963
|
06/01/2023
|
Padam chand
|
Padam chand
|
1311002050WL008422
|
00415
|
SBIN0051371
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
HP1311002_070922APB_FTO_43413
|
1311002052NRG23040920220043885
|
4642140467
|
07/09/2022
|
Yogender
|
Yogender
|
1311002052WL004485
|
00415
|
SBIN0050583
|
2756
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
HP1311002_070922APB_FTO_43413
|
1311002058NRG23060920220044624
|
4642140445
|
07/09/2022
|
Saran Dass
|
Saran Dass
|
1311002058WL004558
|
00089
|
CBIN0282009
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
HP1311002_070922APB_FTO_43413
|
1311002060NRG23050920220044513
|
4642140551
|
07/09/2022
|
Taravati
|
Taravati
|
1311002060WL004544
|
00462
|
UCBA0000391
|
1272
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
HP1311004_060522APB_FTO_6559
|
1311004151NRG23060520220007912
|
1270069570
|
06/05/2022
|
Kamla Devi
|
Kamla Devi
|
1311004151WL000781
|
00354
|
PUNB0212400
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
HP1311004_270622APB_FTO_21563
|
1311004162NRG23230620220026893
|
2913681657
|
27/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1311004162WL002730
|
00354
|
PUNB0212400
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
HP1311005_260522APB_FTO_12734
|
1311005177NRG23200520220012846
|
1883621410
|
26/05/2022
|
Roshan Lal
|
Roshan Lal
|
1311005177WL001254
|
00462
|
UCBA0000516
|
2332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
HP1311001_090622FTO_17084
|
1311001002NRG23090620220021913
|
2308681057
|
09/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
1311001002WL002197
|
00415
|
SBIN0050560
|
3392
|
15/06/2022
|
No Such Account
|
|
1081
|
HP1311001_060522APB_FTO_6609
|
1311001014NRG23060520220007667
|
1270064552
|
06/05/2022
|
GITA RAM
|
GITA RAM
|
1311001014WL000763
|
00354
|
PUNB0219700
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
HP1311001_131222FTO_70804
|
1311001028NRG23121220220069823
|
7320487156
|
13/12/2022
|
Hari Chand
|
Hari Chand
|
1311001028WL007694
|
00349
|
PSIB0000228
|
3180
|
20/12/2022
|
No Such Account
|
|
1083
|
HP1311002_220622FTO_20695
|
1311002043NRG23200620220024711
|
2560271312
|
22/06/2022
|
Vidya Devi
|
Vidya Devi
|
1311002043WL002525
|
00415
|
SBIN0050509
|
3180
|
30/06/2022
|
No Such Account
|
|
1084
|
HP1311002_070922APB_FTO_43802
|
1311002063NRG23030920220043830
|
4642146504
|
07/09/2022
|
Chander Dutt Sharma
|
Chander Dutt Sharma
|
1311002063WL004477
|
00462
|
UCBA0000391
|
1908
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
HP1311003_161222APB_FTO_71491
|
1311003082NRG23161220220070705
|
7375403580
|
16/12/2022
|
KUSUM LATA
|
KUSUM LATA
|
1311003082WL007791
|
00415
|
SBIN0051410
|
2756
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
HP1311004_060522FTO_6630
|
1311004180NRG23060520220008587
|
1269758434
|
06/05/2022
|
Nirmla Devi
|
Nirmla Devi
|
1311004180WL000861
|
00415
|
SBIN0050563
|
2968
|
16/05/2022
|
Account closed
|
|
1087
|
HP1311005_040323APB_FTO_92823
|
1311005181NRG23200220230085301
|
9913136917
|
04/03/2023
|
Jai Chand
|
Jai Chand
|
1311005181WL009589
|
00415
|
SBIN0050568
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
HP1311005_210323FTO_97325
|
1311005209NRG23200320230093948
|
0280210783
|
21/03/2023
|
Sheela
|
Sheela
|
1311005209WL010741
|
00415
|
SBIN0050127
|
2332
|
29/03/2023
|
Account closed
|
|
1089
|
HP1311002_210123FTO_81398
|
1311002056NRG23170120230078810
|
8952162430
|
21/01/2023
|
Bhupender shandil
|
Bhupender shandil
|
1311002WL0008699
|
00415
|
SBIN0032621
|
3180
|
20/02/2023
|
No Such Account
|
|
1090
|
HP1311005_040323APB_FTO_92823
|
1311005202NRG23030320230087869
|
9913136898
|
04/03/2023
|
BABEETA
|
BABEETA
|
1311005202WL009998
|
00415
|
SBIN0051409
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
HP1311001_260522FTO_12832
|
1311001020NRG23250520220016261
|
1880610090
|
26/05/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1311001020WL001633
|
00349
|
PSIB0000228
|
2120
|
02/06/2022
|
No Such Account
|
|
1092
|
HP1311001_200123APB_FTO_81084
|
1311001035NRG23200120230079583
|
8952430394
|
20/01/2023
|
Desh Raj
|
Desh Raj
|
1311001035WL008811
|
00462
|
UCBA0000987
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
HP1311002_070822APB_FTO_33522
|
1311002059NRG23070820220036958
|
3929236048
|
07/08/2022
|
Raju
|
Raju
|
1311002059WL003783
|
00462
|
UCBA0001185
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
HP1311003_090123APB_FTO_77542
|
1311003068NRG23080120230076586
|
8952394410
|
09/01/2023
|
Banti Devi
|
Banti Devi
|
1311003068WL008502
|
00462
|
UCBA0000864
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
HP1311003_280422FTO_4830
|
1311003073NRG23280420220002858
|
0831991790
|
28/04/2022
|
LEKH RAM
|
LEKH RAM
|
1311003073WL000315
|
00415
|
SBIN0011851
|
2120
|
04/05/2022
|
No Such Account
|
|
1096
|
HP1311003_220922APB_FTO_48970
|
1311003083NRG23220920220050043
|
4995716129
|
22/09/2022
|
Nardu Devi
|
Nardu Devi
|
1311003083WL005184
|
00209
|
YESB0JCCB01
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
HP1311004_221222APB_FTO_73281
|
1311004116NRG23211220220072815
|
|
22/12/2022
|
NARAYAN DASS
|
NARAYAN DASS
|
1311004116WL008043
|
00089
|
CBIN0280420
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
HP1311004_210522APB_FTO_11118
|
1311004122NRG23210520220013911
|
1505528958
|
21/05/2022
|
AMAR DEI
|
AMAR DEI
|
1311004122WL001381
|
00462
|
UCBA0001195
|
1557
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
HP1311005_190722APB_FTO_27901
|
1311005182NRG23190720220029838
|
3304357834
|
19/07/2022
|
Parkash Chand
|
Parkash Chand
|
1311005182WL003030
|
00354
|
PUNB0244100
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
HP1311005_220722APB_FTO_29240
|
1311005186NRG23220720220031605
|
3863080100
|
22/07/2022
|
Roshan lal
|
Roshan lal
|
1311005186WL003256
|
00462
|
UCBA0002330
|
1060
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
HP1311001_190922APB_FTO_47152
|
1311001008NRG23190920220047790
|
4905363868
|
19/09/2022
|
Dala ram
|
Dala ram
|
1311001008WL004937
|
00354
|
PUNB0022310
|
2756
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
HP1311001_080822FTO_33940
|
1311001020NRG23080820220037239
|
4314041189
|
08/08/2022
|
BEENA
|
BEENA
|
1311001020WL003820
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
1103
|
HP1311001_210522APB_FTO_11059
|
1311001035NRG23210520220014026
|
1504318604
|
21/05/2022
|
Desh Raj
|
Desh Raj
|
1311001035WL001388
|
00462
|
UCBA0000987
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
HP1311002_240123FTO_82763
|
1311002039NRG23240120230081082
|
8313129691
|
24/01/2023
|
Narain Dass
|
Narain Dass
|
1311002WL0008994
|
00462
|
UCBA0001356
|
2332
|
01/02/2023
|
No Such Account
|
|
1105
|
HP1311002_070822APB_FTO_33522
|
1311002059NRG23070820220037013
|
3929236049
|
07/08/2022
|
Shankuntla
|
Shankuntla
|
1311002059WL003789
|
00462
|
UCBA0001185
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
HP1311003_161222APB_FTO_71491
|
1311003079NRG23151220220070400
|
7375403581
|
16/12/2022
|
Rakesh
|
Rakesh
|
1311003079WL007758
|
00415
|
SBIN0011851
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
HP1311003_061022APB_FTO_53100
|
1311003093NRG23061020220053969
|
5477368664
|
06/10/2022
|
HARDEV Hardev
|
HARDEV Hardev
|
1311003093WL005685
|
00415
|
SBIN0051212
|
2120
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
HP1311003_300422APB_FTO_5157
|
1311003099NRG23290420220003389
|
1060635544
|
30/04/2022
|
SOHAN LAL
|
SOHAN LAL
|
1311003099WL000353
|
00209
|
YESB0JCCB01
|
2968
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
HP1311003_300422APB_FTO_5157
|
1311003099NRG23290420220003403
|
1060635549
|
30/04/2022
|
Kalawati
|
Kalawati
|
1311003099WL000353
|
00415
|
SBIN0051074
|
2968
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
HP1311004_130722APB_FTO_25970
|
1311004151NRG23130720220028830
|
3146990669
|
13/07/2022
|
SATPAL
|
SATPAL
|
1311004151WL002955
|
00354
|
PUNB0212400
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
HP1311004_041122FTO_61180
|
1311004172NRG23041120220062478
|
6618174258
|
04/11/2022
|
Sunita Devi
|
Sunita Devi
|
1311004172WL006718
|
00415
|
SBIN0050557
|
3180
|
24/11/2022
|
No Such Account
|
|
1112
|
HP1311005_040323APB_FTO_92823
|
1311005181NRG23200220230085306
|
9913136915
|
04/03/2023
|
Het Ram
|
Het Ram
|
1311005181WL009589
|
00415
|
SBIN0050568
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
HP1311005_221022APB_FTO_57597
|
1311005181NRG23211020220059370
|
6549770410
|
22/10/2022
|
Punam
|
Punam
|
1311005181WL006371
|
00415
|
SBIN0050568
|
1696
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
HP1311005_210422FTO_3661
|
1311005212NRG23210420220001256
|
0821670395
|
21/04/2022
|
Champa Devi
|
Champa Devi
|
1311005212WL000170
|
00462
|
UCBA0001510
|
2332
|
04/05/2022
|
No Such Account
|
|
1115
|
HP1311001_080822FTO_33940
|
1311001020NRG23080820220037237
|
4314041190
|
08/08/2022
|
Kiran
|
Kiran
|
1311001020WL003820
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
1116
|
HP1311001_070622APB_FTO_16290
|
1311001024NRG23070620220021367
|
2215881454
|
07/06/2022
|
Meera
|
Meera
|
1311001024WL002139
|
00354
|
PUNB0219700
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
HP1311001_070622APB_FTO_16290
|
1311001039NRG23070620220021381
|
2215881481
|
07/06/2022
|
dina nath
|
dina nath
|
1311001039WL002142
|
00354
|
PUNB0295500
|
2544
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
HP1311002_070922APB_FTO_43802
|
1311002040NRG23050920220044346
|
4642146566
|
07/09/2022
|
Batu Devi
|
Batu Devi
|
1311002040WL004525
|
00415
|
SBIN0006401
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
HP1311002_220422FTO_3860
|
1311002049NRG23220420220001673
|
0821671282
|
22/04/2022
|
Jai Krishan
|
Jai Krishan
|
1311002049WL000217
|
00462
|
UCBA0001185
|
1484
|
04/05/2022
|
No Such Account
|
|
1120
|
HP1311003_090123APB_FTO_77542
|
1311003068NRG23080120230076580
|
8952394283
|
09/01/2023
|
Hema Devi
|
Hema Devi
|
1311003068WL008502
|
00462
|
UCBA0000864
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
HP1311003_090123APB_FTO_77542
|
1311003068NRG23080120230076582
|
8952394279
|
09/01/2023
|
NEEM CHAND
|
NEEM CHAND
|
1311003068WL008502
|
00462
|
UCBA0000864
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
HP1311003_210622APB_FTO_20121
|
1311003068NRG23200620220025194
|
2488205974
|
21/06/2022
|
HEM CHAND
|
HEM CHAND
|
1311003068WL002557
|
00462
|
UCBA0000864
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
HP1311003_220822APB_FTO_37681
|
1311003099NRG23220820220041698
|
4315010908
|
22/08/2022
|
SOHAN LAL
|
SOHAN LAL
|
1311003099WL004239
|
00209
|
YESB0JCCB01
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
HP1311004_130722APB_FTO_25970
|
1311004151NRG23130720220028839
|
3146990670
|
13/07/2022
|
Prem Lal
|
Prem Lal
|
1311004151WL002955
|
00354
|
PUNB0212400
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
HP1311004_210522FTO_11117
|
1311004154NRG23210520220014523
|
1505226195
|
21/05/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1311004154WL001452
|
00462
|
UCBA0001411
|
3180
|
25/05/2022
|
No Such Account
|
|
1126
|
HP1311004_180622APB_FTO_19054
|
1311004174NRG23180620220023624
|
2515115607
|
18/06/2022
|
RAMJI DASS
|
RAMJI DASS
|
1311004174WL002395
|
00415
|
SBIN0050557
|
2968
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
HP1311005_040323APB_FTO_92823
|
1311005182NRG23030320230088029
|
9913136937
|
04/03/2023
|
Ghan Shyam
|
Ghan Shyam
|
1311005182WL010033
|
00354
|
PUNB0244100
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
HP1311003_171022APB_FTO_55783
|
1311003106NRG23171020220056407
|
6549801313
|
17/10/2022
|
Anita
|
Anita
|
1311003106WL005972
|
00349
|
PSIB0000558
|
848
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
HP1311001_110123FTO_78432
|
1311001002NRG23110120230077701
|
8952202939
|
11/01/2023
|
KAMLESH
|
KAMLESH
|
1311001002WL008586
|
00415
|
SBIN0050560
|
3392
|
20/02/2023
|
Account closed
|
|
1130
|
HP1311002_210922APB_FTO_47934
|
1311002054NRG23170920220047040
|
4956253450
|
21/09/2022
|
Bhagesh
|
Bhagesh
|
1311002054WL004846
|
00089
|
CBIN0282009
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
HP1311003_211122APB_FTO_65013
|
1311003095NRG23191120220065466
|
6673886127
|
21/11/2022
|
Champa Devi
|
Champa Devi
|
1311003095WL007102
|
00209
|
YESB0JCCB01
|
2120
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
HP1311004_170922APB_FTO_46694
|
1311004137NRG23170920220047049
|
4905365265
|
17/09/2022
|
Kulbir Kaur
|
Kulbir Kaur
|
1311004137WL004847
|
00462
|
UCBA0001411
|
2580
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
HP1311004_060822FTO_33456
|
1311004171NRG23060820220036734
|
4330309488
|
06/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311004171WL003766
|
00354
|
PUNB0212400
|
3392
|
01/09/2022
|
No Such Account
|
|
1134
|
HP1311005_040522FTO_5658
|
1311005205NRG23040520220004860
|
1176527417
|
04/05/2022
|
Gopal Chand
|
Gopal Chand
|
1311005205WL000467
|
00089
|
CBIN0281335
|
3180
|
13/05/2022
|
Account closed
|
|
1135
|
HP1311005_050522APB_FTO_6091
|
1311005210NRG23050520220005356
|
1270011473
|
05/05/2022
|
Bindu
|
Bindu
|
1311005210WL000550
|
00462
|
UCBA0002985
|
636
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
HP1311005_220422FTO_3807
|
1311005211NRG23210420220001536
|
0821674172
|
22/04/2022
|
Balvir
|
Balvir
|
1311005211WL000198
|
00462
|
UCBA0001347
|
2332
|
04/05/2022
|
Account closed
|
|
1137
|
HP1311003_061022APB_FTO_53100
|
1311003083NRG23061020220053824
|
5477368576
|
06/10/2022
|
Nardu Devi
|
Nardu Devi
|
1311003083WL005661
|
00209
|
YESB0JCCB01
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
HP1311001_210522APB_FTO_11059
|
1311001024NRG23210520220014446
|
1504318550
|
21/05/2022
|
Meera
|
Meera
|
1311001024WL001440
|
00354
|
PUNB0219700
|
1484
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
HP1311001_290323APB_FTO_101960
|
1311001027NRG23290320230096749
|
N032303110F10
|
29/03/2023
|
Kalawati
|
Kalawati
|
1311001027WL011070
|
00415
|
SBIN0050121
|
2544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
HP1311002_210922APB_FTO_47934
|
1311002054NRG23170920220047088
|
4956253454
|
21/09/2022
|
Sonu
|
Sonu
|
1311002054WL004853
|
00089
|
CBIN0282009
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
HP1311002_210123FTO_81398
|
1311002056NRG23170120230078808
|
8952162431
|
21/01/2023
|
Bhupender shandil
|
Bhupender shandil
|
1311002WL0008699
|
00415
|
SBIN0032621
|
3180
|
20/02/2023
|
No Such Account
|
|
1142
|
HP1311003_300422APB_FTO_5157
|
1311003099NRG23290420220003401
|
1060635550
|
30/04/2022
|
BAL DEV
|
BAL DEV
|
1311003099WL000353
|
00415
|
SBIN0051074
|
2968
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
HP1311003_210622APB_FTO_20121
|
1311003101NRG23210620220025698
|
2488205965
|
21/06/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1311003101WL002619
|
00415
|
SBIN0050551
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
HP1311004_060822FTO_33456
|
1311004171NRG23060820220036716
|
4330309463
|
06/08/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1311004171WL003763
|
00089
|
CBIN0280420
|
1484
|
01/09/2022
|
Account closed
|
|
1145
|
HP1311004_060822FTO_33456
|
1311004171NRG23060820220036733
|
4330309487
|
06/08/2022
|
Rishma Devi
|
Rishma Devi
|
1311004171WL003766
|
00354
|
PUNB0212400
|
3392
|
01/09/2022
|
No Such Account
|
|
1146
|
HP1311005_220722APB_FTO_29240
|
1311005181NRG23210720220031307
|
3863080136
|
22/07/2022
|
Bhawana
|
Bhawana
|
1311005181WL003214
|
00415
|
SBIN0050568
|
1484
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
HP1311005_220722APB_FTO_29240
|
1311005181NRG23210720220031310
|
3863080120
|
22/07/2022
|
Het Ram
|
Het Ram
|
1311005181WL003214
|
00415
|
SBIN0050568
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
HP1311005_050522APB_FTO_6091
|
1311005186NRG23050520220005347
|
1270011471
|
05/05/2022
|
Roshan lal
|
Roshan lal
|
1311005186WL000549
|
00462
|
UCBA0002330
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
HP1311005_220622APB_FTO_20396
|
1311005186NRG23220620220026153
|
2559567322
|
22/06/2022
|
Roshan lal
|
Roshan lal
|
1311005186WL002658
|
00462
|
UCBA0002330
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
HP1311005_220622APB_FTO_20396
|
1311005213NRG23210620220025410
|
2559567314
|
22/06/2022
|
Kinu
|
Kinu
|
1311005213WL002582
|
00462
|
UCBA0001347
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
HP1311001_070622APB_FTO_16290
|
1311001035NRG23070620220021334
|
2215881420
|
07/06/2022
|
Desh Raj
|
Desh Raj
|
1311001035WL002134
|
00462
|
UCBA0000987
|
3392
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
HP1311002_070922APB_FTO_43802
|
1311002054NRG23050920220044097
|
4642146569
|
07/09/2022
|
Sonu
|
Sonu
|
1311002054WL004499
|
00089
|
CBIN0282009
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
HP1311002_210922APB_FTO_47934
|
1311002054NRG23170920220047081
|
4956253423
|
21/09/2022
|
Narender Kumar
|
Narender Kumar
|
1311002054WL004853
|
00209
|
YESB0JCCB01
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
HP1311002_220622FTO_20695
|
1311002058NRG23220620220026141
|
2560271292
|
22/06/2022
|
Harish Kumar
|
Harish Kumar
|
1311002058WL002657
|
00089
|
CBIN0282009
|
2968
|
30/06/2022
|
Account closed
|
|
1155
|
HP1311003_280422FTO_4830
|
1311003073NRG23280420220002816
|
0831991772
|
28/04/2022
|
CHANDU RAM
|
CHANDU RAM
|
1311003073WL000314
|
00354
|
PUNB0651800
|
2332
|
04/05/2022
|
No Such Account
|
|
1156
|
HP1311003_280422FTO_4830
|
1311003073NRG23280420220002831
|
0831991773
|
28/04/2022
|
GAGAN KUMAR
|
GAGAN KUMAR
|
1311003073WL000314
|
00354
|
PUNB0651800
|
2968
|
04/05/2022
|
No Such Account
|
|
1157
|
HP1311003_020822APB_FTO_31722
|
1311003099NRG23020820220033041
|
3863092273
|
02/08/2022
|
PARAS RAM
|
PARAS RAM
|
1311003099WL003396
|
00415
|
SBIN0011851
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
HP1311003_020822APB_FTO_31722
|
1311003099NRG23020820220033082
|
3863092288
|
02/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
1311003099WL003396
|
00415
|
SBIN0050431
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
HP1311005_220822FTO_36705
|
1311005186NRG23210820220041151
|
4314029823
|
22/08/2022
|
Amar Singh
|
Amar Singh
|
1311005186WL004187
|
00415
|
SBIN0050178
|
3180
|
31/08/2022
|
No Such Account
|
|
1160
|
HP1311005_210422FTO_3661
|
1311005212NRG23210420220001257
|
0821670396
|
21/04/2022
|
Parwati
|
Parwati
|
1311005212WL000170
|
00462
|
UCBA0001510
|
2332
|
04/05/2022
|
No Such Account
|
|
1161
|
HP1311001_080223APB_FTO_86720
|
1311001016NRG23070220230083496
|
8952388455
|
08/02/2023
|
MEERA DEVI
|
MEERA DEVI
|
1311001016WL009331
|
00462
|
UCBA0000858
|
1272
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
HP1311002_070822APB_FTO_33522
|
1311002059NRG23070820220037012
|
3929236047
|
07/08/2022
|
Partap singh
|
Partap singh
|
1311002059WL003789
|
00462
|
UCBA0001185
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
HP1311004_221222APB_FTO_73281
|
1311004116NRG23211220220072824
|
|
22/12/2022
|
SARVAN
|
SARVAN
|
1311004116WL008043
|
00354
|
PUNB0272100
|
3180
|
03/01/2023
|
Unclaimed/DEAF accounts
|
|
1164
|
HP1311004_060123APB_FTO_76274
|
1311004138NRG23050120230074993
|
7854561920
|
06/01/2023
|
Chet Ram
|
Chet Ram
|
1311004138WL008310
|
00462
|
UCBA0001096
|
2968
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
HP1311004_210622FTO_20179
|
1311004151NRG23210620220025715
|
2913181159
|
21/06/2022
|
Naresh Kumar
|
Naresh Kumar
|
1311004151WL002620
|
00354
|
PUNB0212400
|
2968
|
08/07/2022
|
No Such Account
|
|
1166
|
HP1311005_040323APB_FTO_92823
|
1311005182NRG23030320230088030
|
9913136924
|
04/03/2023
|
Madhu
|
Madhu
|
1311005182WL010033
|
00354
|
PUNB0244100
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
HP1311005_210422FTO_3661
|
1311005212NRG23210420220001255
|
0821670397
|
21/04/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311005212WL000170
|
00462
|
UCBA0001510
|
2332
|
04/05/2022
|
No Such Account
|
|
1168
|
HP1311001_070622APB_FTO_16290
|
1311001008NRG23070620220021443
|
2215881496
|
07/06/2022
|
mahinder singh
|
mahinder singh
|
1311001008WL002152
|
00354
|
PUNB0022310
|
2332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
HP1311001_080822FTO_33940
|
1311001020NRG23080820220037245
|
4314041188
|
08/08/2022
|
PRITI
|
PRITI
|
1311001020WL003820
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
1170
|
HP1311001_120123FTO_78823
|
1311001034NRG23120120230078235
|
8085415343
|
12/01/2023
|
neha
|
neha
|
1311001034WL008626
|
00354
|
PUNB0295500
|
2968
|
20/01/2023
|
No Such Account
|
|
1171
|
HP1311003_061022APB_FTO_53100
|
1311003067NRG23061020220053309
|
5477368561
|
06/10/2022
|
Rajender Kumar
|
Rajender Kumar
|
1311003067WL005596
|
00349
|
PSIB0000558
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
HP1311003_161222APB_FTO_71491
|
1311003076NRG23161220220070740
|
7375403583
|
16/12/2022
|
DHARAM PAL
|
DHARAM PAL
|
1311003076WL007793
|
00415
|
SBIN0011851
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
HP1311001_060822APB_FTO_33442
|
1311001001NRG23060820220036823
|
4327764600
|
06/08/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311001001WL003776
|
00209
|
YESB0JCCB01
|
2544
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
HP1311001_210522APB_FTO_11059
|
1311001015NRG23210520220014422
|
1504318546
|
21/05/2022
|
Sheela
|
Sheela
|
1311001015WL001437
|
00349
|
PSIB0000228
|
1060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
HP1311001_021122APB_FTO_60318
|
1311001035NRG23011120220060916
|
N11220008A066
|
02/11/2022
|
Pramila Devi
|
Pramila Devi
|
1311001035WL006562
|
00089
|
CBIN0284094
|
3392
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
HP1311002_070922APB_FTO_43802
|
1311002063NRG23030920220043825
|
4642146528
|
07/09/2022
|
Narender
|
Narender
|
1311002063WL004477
|
00209
|
YESB0JCCB01
|
1696
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
HP1311003_220922APB_FTO_48970
|
1311003097NRG23220920220049867
|
4995716114
|
22/09/2022
|
Shyam Lal Verma
|
Shyam Lal Verma
|
1311003097WL005161
|
00354
|
PUNB0042700
|
2968
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
HP1311004_160622FTO_18267
|
1311004110NRG23160620220023086
|
2513830240
|
16/06/2022
|
Champa
|
Champa
|
1311004110WL002327
|
00048
|
BKID0007915
|
2968
|
27/06/2022
|
No Such Account
|
|
1179
|
HP1311004_060822FTO_33456
|
1311004128NRG23050820220035656
|
4330309544
|
06/08/2022
|
Bimla devi
|
Bimla devi
|
1311004128WL003661
|
00354
|
PUNB0804800
|
3180
|
01/09/2022
|
No Such Account
|
|
1180
|
HP1311004_180622APB_FTO_19054
|
1311004174NRG23180620220023585
|
2515115591
|
18/06/2022
|
maan singh
|
maan singh
|
1311004174WL002394
|
00415
|
SBIN0050557
|
3180
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
HP1311005_220822FTO_36705
|
1311005186NRG23210820220041145
|
4314029839
|
22/08/2022
|
Rajesh
|
Rajesh
|
1311005186WL004186
|
00462
|
UCBA0001347
|
3180
|
31/08/2022
|
No Such Account
|
|
1182
|
HP1311005_221022APB_FTO_57597
|
1311005204NRG23211020220059474
|
6549770323
|
22/10/2022
|
Nirmla Devi
|
Nirmla Devi
|
1311005204WL006383
|
00349
|
PSIB0000235
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
HP1311001_040622FTO_15341
|
1311001027NRG23040620220019219
|
N0622005BCB4B
|
04/06/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
1311001027WL001898
|
00415
|
SBIN0050121
|
3180
|
09/06/2022
|
No Such Account
|
|
1184
|
HP1311001_260922FTO_50143
|
1311001034NRG23260920220050534
|
5059052354
|
26/09/2022
|
Mohan Singh
|
Mohan Singh
|
1311001WL0005267
|
00462
|
UCBA0000654
|
3180
|
29/09/2022
|
No Such Account
|
|
1185
|
HP1311001_261222FTO_73981
|
1311001034NRG23261220220073652
|
7514858135
|
26/12/2022
|
Dhani ram
|
Dhani ram
|
1311001034WL008137
|
00354
|
PUNB0295500
|
3180
|
30/12/2022
|
No Such Account
|
|
1186
|
HP1311001_090123APB_FTO_77450
|
1311001040NRG23090120230076933
|
8952427931
|
09/01/2023
|
Surender Singh
|
Surender Singh
|
1311001040WL008522
|
00089
|
CBIN0283798
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
HP1311002_300522FTO_13500
|
1311002045NRG22300520220107767
|
1890458412
|
30/05/2022
|
Rama Devi
|
Rama Devi
|
1311002WL0011609
|
00415
|
SBIN0050568
|
2639
|
02/06/2022
|
No Such Account
|
|
1188
|
HP1311002_201222APB_FTO_72446
|
1311002047NRG23191220220071678
|
7441525718
|
20/12/2022
|
Ramesh
|
Ramesh
|
1311002047WL007896
|
00209
|
YESB0JCCB01
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
HP1311002_221222APB_FTO_73233
|
1311002052NRG23221220220073114
|
|
22/12/2022
|
Yogender
|
Yogender
|
1311002052WL008078
|
00415
|
SBIN0050583
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
HP1311002_070522APB_FTO_6770
|
1311002055NRG23070520220008917
|
1270073329
|
07/05/2022
|
Manish
|
Manish
|
1311002055WL000897
|
00415
|
SBIN0050120
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
HP1311002_070922FTO_43414
|
1311002056NRG23060920220044587
|
4643407193
|
07/09/2022
|
Poonam
|
Poonam
|
1311002056WL004553
|
00415
|
SBIN0050568
|
2544
|
12/09/2022
|
No Such Account
|
|
1192
|
HP1311003_070223APB_FTO_86331
|
1311003067NRG23050220230083099
|
8952281316
|
07/02/2023
|
Kishori lal
|
Kishori lal
|
1311003067WL009269
|
00415
|
SBIN0051074
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
HP1311003_171122APB_FTO_63538
|
1311003097NRG23161120220064086
|
6635855474
|
17/11/2022
|
Bhavna Devi
|
Bhavna Devi
|
1311003097WL006939
|
00209
|
YESB0JCCB01
|
2544
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
HP1311004_271022FTO_58581
|
1311004161NRG23271020220060416
|
6617561945
|
27/10/2022
|
BANARSI DASS
|
BANARSI DASS
|
1311004161WL006502
|
00089
|
CBIN0280420
|
2332
|
24/11/2022
|
Account closed
|
|
1195
|
HP1311004_100223APB_FTO_87175
|
1311004171NRG23100220230083985
|
8952384038
|
10/02/2023
|
Shyam Lal
|
Shyam Lal
|
1311004171WL009405
|
00159
|
PUNB0HPGB04
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
HP1311001_050522APB_FTO_6188
|
1311001015NRG23050520220006127
|
1270067199
|
05/05/2022
|
Sheela
|
Sheela
|
1311001015WL000620
|
00349
|
PSIB0000228
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
HP1311001_210722APB_FTO_28813
|
1311001022NRG23210720220030919
|
3365091661
|
21/07/2022
|
Reeta
|
Reeta
|
1311001022WL003170
|
00354
|
PUNB0313600
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
HP1311001_161222FTO_71469
|
1311001027NRG22161220220108138
|
7375267213
|
16/12/2022
|
vijay
|
vijay
|
1311001WL0011691
|
00349
|
PSIB0000228
|
2030
|
23/12/2022
|
No Such Account
|
|
1199
|
HP1311002_221222APB_FTO_73233
|
1311002043NRG23221220220073019
|
|
22/12/2022
|
Uma Datt
|
Uma Datt
|
1311002043WL008068
|
00415
|
SBIN0050509
|
1060
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
HP1311002_300522FTO_13500
|
1311002047NRG22270520220107733
|
1890458401
|
30/05/2022
|
Padam Dev
|
Padam Dev
|
1311002WL0011601
|
00354
|
PUNB0113200
|
1827
|
02/06/2022
|
No Such Account
|
|
1201
|
HP1311002_071022FTO_53272
|
1311002054NRG23061020220053987
|
6548130670
|
07/10/2022
|
Rama Kashyap
|
Rama Kashyap
|
1311002054WL005687
|
00089
|
CBIN0282009
|
3180
|
19/11/2022
|
No Such Account
|
|
1202
|
HP1311002_211122APB_FTO_64801
|
1311002059NRG23211120220065749
|
6673883435
|
21/11/2022
|
Raju
|
Raju
|
1311002059WL007134
|
00462
|
UCBA0001185
|
3000
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
HP1311003_031022APB_FTO_51907
|
1311003079NRG23021020220051490
|
5431544789
|
03/10/2022
|
Leela Devi
|
Leela Devi
|
1311003079WL005391
|
00209
|
YESB0JCCB01
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
HP1311003_160822APB_FTO_35154
|
1311003105NRG23130820220038790
|
4314152952
|
16/08/2022
|
Meera Devi
|
Meera Devi
|
1311003105WL003968
|
00209
|
YESB0JCCB01
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
HP1311004_160323FTO_95581
|
1311004123NRG23150320230091736
|
0267862999
|
16/03/2023
|
Amit Kumar
|
Amit Kumar
|
1311004123WL010463
|
00354
|
PUNB0388900
|
2120
|
29/03/2023
|
No Such Account
|
|
1206
|
HP1311005_061022APB_FTO_52777
|
1311005198NRG23021020220051400
|
5477371352
|
06/10/2022
|
Rattan Lal
|
Rattan Lal
|
1311005198WL005382
|
00354
|
PUNB0244100
|
3180
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
HP1311005_061022APB_FTO_52777
|
1311005204NRG23041020220052443
|
5477371215
|
06/10/2022
|
Nirmla Devi
|
Nirmla Devi
|
1311005204WL005491
|
00349
|
PSIB0000235
|
2332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
HP1311001_201022APB_FTO_57015
|
1311001008NRG23201020220058389
|
6549785804
|
20/10/2022
|
Dala ram
|
Dala ram
|
1311001008WL006217
|
00354
|
PUNB0219700
|
2120
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
HP1311001_180123FTO_80148
|
1311001034NRG23180120230078857
|
8952213413
|
18/01/2023
|
Tara chand
|
Tara chand
|
1311001034WL008707
|
00354
|
PUNB0295500
|
2756
|
20/02/2023
|
No Such Account
|
|
1210
|
HP1311002_051122FTO_61449
|
1311002039NRG23041120220062346
|
6618169736
|
05/11/2022
|
Rakesh
|
Rakesh
|
1311002039WL006701
|
00462
|
UCBA0001356
|
3180
|
24/11/2022
|
No Such Account
|
|
1211
|
HP1311002_211122APB_FTO_64801
|
1311002045NRG23211120220065730
|
6673883538
|
21/11/2022
|
Reeta Devi
|
Reeta Devi
|
1311002045WL007133
|
00415
|
SBIN0050568
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
HP1311002_221222APB_FTO_73233
|
1311002054NRG23221220220073067
|
|
22/12/2022
|
Khem Chand
|
Khem Chand
|
1311002054WL008076
|
00089
|
CBIN0282009
|
2120
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
HP1311002_201222APB_FTO_72446
|
1311002055NRG23201220220071920
|
7441525810
|
20/12/2022
|
Surender Kumar
|
Surender Kumar
|
1311002055WL007927
|
00415
|
SBIN0050120
|
2120
|
27/12/2022
|
A/c Blocked or Frozen
|
|
1214
|
HP1311002_071022FTO_53272
|
1311002056NRG23061020220054008
|
6548130428
|
07/10/2022
|
Bhupender singh
|
Bhupender singh
|
1311002056WL005690
|
00415
|
SBIN0050509
|
3180
|
19/11/2022
|
No Such Account
|
|
1215
|
HP1311002_201222APB_FTO_72446
|
1311002057NRG23181220220071121
|
7441525631
|
20/12/2022
|
Om Parkash
|
Om Parkash
|
1311002057WL007834
|
00462
|
UCBA0000995
|
3180
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
HP1311003_030622FTO_14935
|
1311003094NRG23030620220018410
|
N06220046A86A
|
03/06/2022
|
Harshit Gupta
|
Harshit Gupta
|
1311003094WL001834
|
00415
|
SBIN0050551
|
2968
|
10/06/2022
|
No Such Account
|
|
1217
|
HP1311003_210323APB_FTO_97237
|
1311003107NRG23200320230093880
|
0277518139
|
21/03/2023
|
Rita Devi
|
Rita Devi
|
1311003107WL010733
|
00354
|
PUNB0216300
|
2756
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
HP1311003_060622FTO_15899
|
1311003111NRG23060620220020740
|
2215209354
|
06/06/2022
|
Champa Devi
|
Champa Devi
|
1311003111WL002063
|
00354
|
PUNB0651800
|
2968
|
11/06/2022
|
No Such Account
|
|
1219
|
HP1311003_031022APB_FTO_51907
|
1311003116NRG23031020220051632
|
5431544816
|
03/10/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1311003116WL005398
|
00209
|
YESB0JCCB01
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
HP1311004_240822APB_FTO_38480
|
1311004158NRG23240820220042015
|
4315009161
|
24/08/2022
|
KAMLA RANI
|
KAMLA RANI
|
1311004158WL004271
|
00209
|
YESB0JCCB01
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
HP1311004_230722APB_FTO_29530
|
1311004180NRG23220720220031767
|
3365102993
|
23/07/2022
|
Seema Devi
|
Seema Devi
|
1311004180WL003272
|
00415
|
SBIN0051212
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
HP1311005_071022APB_FTO_53441
|
1311005181NRG23071020220054403
|
6548427689
|
07/10/2022
|
Punam
|
Punam
|
1311005181WL005745
|
00415
|
SBIN0050568
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
HP1311005_061022APB_FTO_52777
|
1311005188NRG23051020220053032
|
5477371383
|
06/10/2022
|
Jitender Singh
|
Jitender Singh
|
1311005188WL005544
|
00354
|
PUNB0616700
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
HP1311005_070922APB_FTO_43503
|
1311005210NRG23060920220045395
|
4642143157
|
07/09/2022
|
Pooja
|
Pooja
|
1311005210WL004646
|
00209
|
YESB0JCCB01
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
HP1311005_060522FTO_6550
|
1311005212NRG23060520220008000
|
1269761389
|
06/05/2022
|
Champa Devi
|
Champa Devi
|
1311005212WL000791
|
00462
|
UCBA0001510
|
3180
|
16/05/2022
|
No Such Account
|
|
1226
|
HP1311001_141022APB_FTO_55324
|
1311001004NRG23141020220055742
|
6549783091
|
14/10/2022
|
Gudu ram
|
Gudu ram
|
1311001004WL005910
|
00354
|
PUNB0295500
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
HP1311001_181122APB_FTO_64074
|
1311001018NRG23181120220064486
|
6653387028
|
18/11/2022
|
SEETA DEVI
|
SEETA DEVI
|
1311001018WL006999
|
00354
|
PUNB0804800
|
636
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
HP1311001_200123FTO_81082
|
1311001035NRG23200120230079442
|
8952208705
|
20/01/2023
|
Parvati Devi
|
Parvati Devi
|
1311001035WL008793
|
00089
|
CBIN0284094
|
3180
|
20/02/2023
|
Account closed
|
|
1229
|
HP1311001_100522FTO_7586
|
1311001040NRG22100520220107661
|
1273226719
|
10/05/2022
|
DEVENDER
|
DEVENDER
|
1311001WL0011579
|
00349
|
PSIB0000228
|
1218
|
16/05/2022
|
No Such Account
|
|
1230
|
HP1311002_051122APB_FTO_61460
|
1311002039NRG23041120220062334
|
6618556458
|
05/11/2022
|
Meena
|
Meena
|
1311002039WL006700
|
00354
|
PUNB0217100
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
HP1311002_071022FTO_53272
|
1311002039NRG23061020220053914
|
6548130648
|
07/10/2022
|
Narain Dass
|
Narain Dass
|
1311002039WL005677
|
00462
|
UCBA0000995
|
2332
|
19/11/2022
|
No Such Account
|
|
1232
|
HP1311002_071022FTO_53272
|
1311002045NRG23061020220054054
|
6548130638
|
07/10/2022
|
Reeta Devi
|
Reeta Devi
|
1311002045WL005698
|
00415
|
SBIN0050568
|
3180
|
19/11/2022
|
No Such Account
|
|
1233
|
HP1311002_071022FTO_53272
|
1311002056NRG23061020220054010
|
6548130431
|
07/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
1311002056WL005690
|
00415
|
SBIN0050509
|
1060
|
19/11/2022
|
No Such Account
|
|
1234
|
HP1311003_220223APB_FTO_89171
|
1311003080NRG23210220230086014
|
9301286933
|
22/02/2023
|
Krishan Lal
|
Krishan Lal
|
1311003080WL009711
|
00462
|
UCBA0000864
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
HP1311003_130722FTO_25917
|
1311003081NRG23130720220029042
|
3146672297
|
13/07/2022
|
Dalip kumar
|
Dalip kumar
|
1311003081WL002965
|
00415
|
SBIN0050431
|
2968
|
16/07/2022
|
Account closed
|
|
1236
|
HP1311003_200323FTO_97013
|
1311003110NRG23180320230093152
|
0280211399
|
20/03/2023
|
KUNTA
|
KUNTA
|
1311003110WL010633
|
00462
|
UCBA0001180
|
2968
|
29/03/2023
|
Account closed
|
|
1237
|
HP1311004_090922FTO_44517
|
1311004128NRG23090920220045889
|
4747444876
|
09/09/2022
|
Bimla devi
|
Bimla devi
|
1311004128WL004714
|
00354
|
PUNB0804800
|
3180
|
16/09/2022
|
No Such Account
|
|
1238
|
HP1311004_271022FTO_58581
|
1311004145NRG23261020220060072
|
6617562008
|
27/10/2022
|
MADU RAM
|
MADU RAM
|
1311004145WL006458
|
00354
|
PUNB0272100
|
3180
|
24/11/2022
|
No Such Account
|
|
1239
|
HP1311004_060622APB_FTO_15826
|
1311004148NRG23060620220020819
|
2215887933
|
06/06/2022
|
Deepak Kumar
|
Deepak Kumar
|
1311004148WL002070
|
00415
|
SBIN0051212
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
HP1311004_271022FTO_58581
|
1311004162NRG23271020220060369
|
6617561971
|
27/10/2022
|
Rachna Devi
|
Rachna Devi
|
1311004162WL006499
|
00354
|
PUNB0212400
|
2756
|
24/11/2022
|
No Such Account
|
|
1241
|
HP1311004_110522FTO_7703
|
1311004169NRG23100520220010440
|
1267296302
|
11/05/2022
|
RAMA KUMARI
|
RAMA KUMARI
|
1311004169WL001008
|
00176
|
IDID000U527
|
2332
|
16/05/2022
|
invalid Bank Identifier
|
|
1242
|
HP1311005_211122APB_FTO_64661
|
1311005202NRG23191120220065364
|
6673886433
|
21/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
1311005202WL007094
|
00415
|
SBIN0051409
|
2332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
HP1311005_051122FTO_61472
|
1311005213NRG23051120220062767
|
6618173333
|
05/11/2022
|
Jagdeep Kumar
|
Jagdeep Kumar
|
1311005213WL006761
|
00462
|
UCBA0001347
|
1272
|
24/11/2022
|
Account closed
|
|
1244
|
HP1311001_050922FTO_42832
|
1311001008NRG23040920220043865
|
4643410117
|
05/09/2022
|
Geeta Devi
|
Geeta Devi
|
1311001008WL004483
|
00349
|
PSIB0000228
|
848
|
12/09/2022
|
No Such Account
|
|
1245
|
HP1311001_180123FTO_80148
|
1311001034NRG23180120230078856
|
8952213409
|
18/01/2023
|
santi
|
santi
|
1311001034WL008706
|
00354
|
PUNB0295500
|
2120
|
20/02/2023
|
No Such Account
|
|
1246
|
HP1311002_051122APB_FTO_61460
|
1311002047NRG23041120220062544
|
6618556451
|
05/11/2022
|
Padamjeet
|
Padamjeet
|
1311002047WL006727
|
00415
|
SBIN0050128
|
2756
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
HP1311003_160822APB_FTO_35154
|
1311003068NRG23160820220039173
|
4314152915
|
16/08/2022
|
Uma Sharma
|
Uma Sharma
|
1311003068WL003997
|
00462
|
UCBA0000864
|
1484
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
HP1311003_200822APB_FTO_36223
|
1311003106NRG23200820220040649
|
4314168215
|
20/08/2022
|
Anita
|
Anita
|
1311003106WL004141
|
00349
|
PSIB0000558
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
HP1311004_100622APB_FTO_17300
|
1311004121NRG23100620220022315
|
2321225717
|
10/06/2022
|
Mani Ram
|
Mani Ram
|
1311004121WL002236
|
00209
|
YESB0JCCB01
|
3392
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
HP1311004_221122APB_FTO_65436
|
1311004151NRG23211120220065855
|
6673879347
|
22/11/2022
|
Soma Devi
|
Soma Devi
|
1311004151WL007146
|
00354
|
PUNB0212400
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
HP1311004_060622APB_FTO_15826
|
1311004171NRG23060620220020558
|
2215887988
|
06/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
1311004171WL002052
|
00462
|
UCBA0002017
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
HP1311004_050822APB_FTO_32972
|
1311004172NRG23050820220034777
|
3921807063
|
05/08/2022
|
SH. SHIV KUMAR
|
SH. SHIV KUMAR
|
1311004172WL003594
|
00415
|
SBIN0050557
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
HP1311004_061022FTO_53126
|
1311004172NRG23061020220053406
|
5476686824
|
06/10/2022
|
BIMALA DEVI
|
BIMALA DEVI
|
1311004172WL005606
|
00415
|
SBIN0050557
|
3180
|
13/10/2022
|
Account closed
|
|
1254
|
HP1311005_070922APB_FTO_43503
|
1311005206NRG23060920220045409
|
4642143141
|
07/09/2022
|
Babu Ram
|
Babu Ram
|
1311005206WL004648
|
00209
|
YESB0JCCB01
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
HP1311001_110822FTO_34540
|
1311001040NRG23110820220038328
|
4314054010
|
11/08/2022
|
VANDNA
|
VANDNA
|
1311001040WL003924
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
1256
|
HP1311002_070922FTO_43414
|
1311002043NRG23060920220045283
|
4643407170
|
07/09/2022
|
Arun Kumar
|
Arun Kumar
|
1311002043WL004633
|
00354
|
PUNB0637100
|
1060
|
12/09/2022
|
No Such Account
|
|
1257
|
HP1311002_211122APB_FTO_64801
|
1311002046NRG23191120220064697
|
6673883529
|
21/11/2022
|
Saroj
|
Saroj
|
1311002046WL007027
|
00415
|
SBIN0050554
|
3180
|
26/11/2022
|
Account closed
|
|
1258
|
HP1311002_211122APB_FTO_64801
|
1311002057NRG23191120220064995
|
6673883491
|
21/11/2022
|
Om Parkash
|
Om Parkash
|
1311002057WL007055
|
00462
|
UCBA0000995
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
HP1311004_221122APB_FTO_65436
|
1311004151NRG23211120220065854
|
6673879341
|
22/11/2022
|
Pooja Devi
|
Pooja Devi
|
1311004151WL007146
|
00354
|
PUNB0212400
|
2968
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
HP1311003_090622APB_FTO_17096
|
1311003079NRG23090620220021878
|
2308774114
|
09/06/2022
|
Asha
|
Asha
|
1311003079WL002192
|
00415
|
SBIN0050431
|
3180
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
HP1311002_211122APB_FTO_64801
|
1311002039NRG23211120220065956
|
6673883498
|
21/11/2022
|
Meena
|
Meena
|
1311002039WL007156
|
00354
|
PUNB0217100
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
HP1311002_071022FTO_53272
|
1311002047NRG23061020220053948
|
6548130686
|
07/10/2022
|
Pushpa sharma
|
Pushpa sharma
|
1311002047WL005680
|
00354
|
PUNB0411300
|
3180
|
19/11/2022
|
Account closed
|
|
1263
|
HP1311002_070922FTO_43414
|
1311002051NRG23030920220043773
|
4643407175
|
07/09/2022
|
Mangla Devi
|
Mangla Devi
|
1311002051WL004474
|
00415
|
SBIN0013702
|
2120
|
12/09/2022
|
No Such Account
|
|
1264
|
HP1311002_221222APB_FTO_73233
|
1311002051NRG23201220220072567
|
|
22/12/2022
|
Kusum Lata
|
Kusum Lata
|
1311002051WL008010
|
00209
|
YESB0JCCB01
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
HP1311002_200622FTO_19218
|
1311002062NRG23160620220023094
|
2460022459
|
20/06/2022
|
Anu Devi
|
Anu Devi
|
1311002062WL002328
|
00415
|
SBIN0050509
|
2756
|
24/06/2022
|
Account closed
|
|
1266
|
HP1311002_221222APB_FTO_73233
|
1311002063NRG23201220220072400
|
|
22/12/2022
|
Deepak Sharma
|
Deepak Sharma
|
1311002063WL007981
|
00462
|
UCBA0000391
|
3180
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1267
|
HP1311004_160323FTO_95581
|
1311004123NRG23150320230091734
|
0267862993
|
16/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1311004123WL010463
|
00354
|
PUNB0116300
|
2332
|
29/03/2023
|
No Such Account
|
|
1268
|
HP1311004_040622APB_FTO_15159
|
1311004153NRG23040620220018926
|
N06220055E981
|
04/06/2022
|
Deepak Kumar
|
Deepak Kumar
|
1311004153WL001882
|
00415
|
SBIN0050563
|
3392
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
HP1311004_060622APB_FTO_15826
|
1311004180NRG23060620220020657
|
2215887936
|
06/06/2022
|
Seema Devi
|
Seema Devi
|
1311004180WL002056
|
00415
|
SBIN0050563
|
3180
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
HP1311005_170223APB_FTO_88292
|
1311005193NRG23160220230084900
|
9126351774
|
17/02/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005193WL009530
|
00354
|
PUNB0244100
|
3180
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
HP1311001_181122APB_FTO_64074
|
1311001008NRG23181120220064422
|
6653387017
|
18/11/2022
|
USHA THAKUR
|
USHA THAKUR
|
1311001008WL006988
|
00354
|
PUNB0022310
|
2332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
HP1311001_070922FTO_43836
|
1311001012NRG23070920220045553
|
4643400871
|
07/09/2022
|
JIYA LAL
|
JIYA LAL
|
1311001012WL004671
|
00354
|
PUNB0804800
|
3180
|
12/09/2022
|
No Such Account
|
|
1273
|
HP1311003_160822APB_FTO_35154
|
1311003068NRG23160820220039169
|
4314152986
|
16/08/2022
|
HEM CHAND
|
HEM CHAND
|
1311003068WL003997
|
00354
|
PUNB0216300
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
HP1311003_160822APB_FTO_35154
|
1311003111NRG23150820220038994
|
4314152979
|
16/08/2022
|
Prem Chand
|
Prem Chand
|
1311003111WL003983
|
00415
|
SBIN0000718
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
HP1311003_201022APB_FTO_56979
|
1311003112NRG23201020220058157
|
6549793425
|
20/10/2022
|
Meera Devi
|
Meera Devi
|
1311003112WL006183
|
00354
|
PUNB0216300
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
HP1311004_100622APB_FTO_17300
|
1311004122NRG23100620220022165
|
2321225749
|
10/06/2022
|
AMAR DEI
|
AMAR DEI
|
1311004122WL002225
|
00462
|
UCBA0001195
|
1272
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
HP1311004_180722FTO_27693
|
1311004156NRG23180720220029707
|
3304170940
|
18/07/2022
|
SUNEETA
|
SUNEETA
|
1311004156WL003018
|
00354
|
PUNB0272100
|
2544
|
25/07/2022
|
No Such Account
|
|
1278
|
HP1311004_061022FTO_53126
|
1311004172NRG23061020220053735
|
5476686839
|
06/10/2022
|
Sunita Devi
|
Sunita Devi
|
1311004172WL005651
|
00415
|
SBIN0050557
|
3180
|
13/10/2022
|
No Such Account
|
|
1279
|
HP1311005_060522FTO_6550
|
1311005000NRG23060520220007346
|
1269761297
|
06/05/2022
|
Monika Devi
|
Monika Devi
|
1311005WL000733
|
00159
|
PUNB0HPGB04
|
2544
|
16/05/2022
|
No Such Account
|
|
1280
|
HP1311005_080622APB_FTO_16627
|
1311005191NRG23070620220021278
|
2271521302
|
08/06/2022
|
HEMRAJ
|
HEMRAJ
|
1311005191WL002127
|
00209
|
YESB0JCCB01
|
3180
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
HP1311005_060522FTO_6550
|
1311005211NRG23060520220007988
|
1269761370
|
06/05/2022
|
Balvir
|
Balvir
|
1311005211WL000789
|
00462
|
UCBA0001347
|
2968
|
16/05/2022
|
Account closed
|
|
1282
|
HP1311001_070123FTO_76839
|
1311001011NRG23070120230076402
|
8952206238
|
07/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1311001011WL008473
|
00354
|
PUNB0295500
|
2544
|
20/02/2023
|
No Such Account
|
|
1283
|
HP1311001_230123FTO_82396
|
1311001023NRG23210120230080330
|
8952215162
|
23/01/2023
|
Mehar Singh
|
Mehar Singh
|
1311001023WL008924
|
00354
|
PUNB0219500
|
2968
|
20/02/2023
|
No Such Account
|
|
1284
|
HP1311002_051122FTO_61449
|
1311002039NRG23041120220062314
|
6618169735
|
05/11/2022
|
Lata Devi
|
Lata Devi
|
1311002039WL006700
|
00462
|
UCBA0001356
|
3180
|
24/11/2022
|
No Such Account
|
|
1285
|
HP1311002_051122FTO_61449
|
1311002057NRG23021120220061155
|
6618169740
|
05/11/2022
|
Sunil
|
Sunil
|
1311002057WL006580
|
00462
|
UCBA0001356
|
3180
|
24/11/2022
|
No Such Account
|
|
1286
|
HP1311002_201222APB_FTO_72446
|
1311002057NRG23181220220071115
|
7441525648
|
20/12/2022
|
Shrikrishan
|
Shrikrishan
|
1311002057WL007834
|
00462
|
UCBA0000995
|
2120
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
HP1311002_211122APB_FTO_64801
|
1311002057NRG23191120220064985
|
6673883384
|
21/11/2022
|
Shrikrishan
|
Shrikrishan
|
1311002057WL007055
|
00462
|
UCBA0000995
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
HP1311002_211122APB_FTO_64801
|
1311002059NRG23201120220065568
|
6673883497
|
21/11/2022
|
Radha Devi
|
Radha Devi
|
1311002059WL007110
|
00415
|
SBIN0051361
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
HP1311004_061022FTO_53126
|
1311004123NRG23061020220053487
|
5476686860
|
06/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311004123WL005618
|
00462
|
UCBA0001195
|
3180
|
13/10/2022
|
No Such Account
|
|
1290
|
HP1311005_221222APB_FTO_73100
|
1311005213NRG23201220220072114
|
|
22/12/2022
|
Moti Ram
|
Moti Ram
|
1311005213WL007953
|
00354
|
PUNB0313600
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
HP1311001_141022APB_FTO_55324
|
1311001004NRG23141020220055739
|
6549783100
|
14/10/2022
|
DENANATH
|
DENANATH
|
1311001004WL005910
|
00354
|
PUNB0295500
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
HP1311001_050522APB_FTO_6188
|
1311001024NRG23050520220006118
|
1270067261
|
05/05/2022
|
Meera
|
Meera
|
1311001024WL000618
|
00354
|
PUNB0219700
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
HP1311001_040622FTO_15341
|
1311001027NRG23040620220019212
|
N0622005BCB40
|
04/06/2022
|
HEERA DEVI
|
HEERA DEVI
|
1311001027WL001898
|
00415
|
SBIN0050121
|
3180
|
09/06/2022
|
No Such Account
|
|
1294
|
HP1311003_090622APB_FTO_17096
|
1311003093NRG23080620220021806
|
2308774125
|
09/06/2022
|
Hardev
|
Hardev
|
1311003093WL002186
|
00415
|
SBIN0051212
|
2968
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
HP1311001_141022APB_FTO_55324
|
1311001004NRG23141020220055745
|
6549783094
|
14/10/2022
|
JEGTRAM
|
JEGTRAM
|
1311001004WL005910
|
00354
|
PUNB0295500
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
HP1311001_110822FTO_34540
|
1311001040NRG23110820220038318
|
4314054007
|
11/08/2022
|
prem singh
|
prem singh
|
1311001040WL003924
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
1297
|
HP1311003_210323APB_FTO_97237
|
1311003093NRG23200320230093866
|
0277518128
|
21/03/2023
|
LAL CHAND
|
LAL CHAND
|
1311003093WL010731
|
00415
|
SBIN0051212
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
HP1311003_210522APB_FTO_11092
|
1311003112NRG23210520220014749
|
1505528471
|
21/05/2022
|
Saraswati Devi
|
Saraswati Devi
|
1311003112WL001482
|
00462
|
UCBA0003336
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
HP1311004_050822APB_FTO_32972
|
1311004151NRG23050820220035001
|
3921806999
|
05/08/2022
|
SATPAL
|
SATPAL
|
1311004151WL003610
|
00354
|
PUNB0212400
|
1696
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
HP1311005_061022APB_FTO_52777
|
1311005198NRG23021020220051411
|
5477371367
|
06/10/2022
|
Mahima nand
|
Mahima nand
|
1311005198WL005384
|
00354
|
PUNB0244100
|
3180
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
HP1311005_221222APB_FTO_73100
|
1311005208NRG23211220220072778
|
|
22/12/2022
|
Mamta
|
Mamta
|
1311005208WL008036
|
00209
|
YESB0JCCB01
|
1908
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1302
|
HP1311005_061022APB_FTO_52777
|
1311005209NRG23061020220053251
|
5477371239
|
06/10/2022
|
Arti
|
Arti
|
1311005209WL005582
|
00209
|
YESB0JCCB01
|
2332
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1303
|
HP1311005_060522FTO_6550
|
1311005212NRG23060520220008001
|
1269761390
|
06/05/2022
|
Parwati
|
Parwati
|
1311005212WL000791
|
00462
|
UCBA0001510
|
3180
|
16/05/2022
|
No Such Account
|
|
1304
|
HP1311002_071022FTO_53272
|
1311002039NRG23061020220053919
|
6548130656
|
07/10/2022
|
Kunta Devi
|
Kunta Devi
|
1311002039WL005677
|
00462
|
UCBA0001356
|
2332
|
19/11/2022
|
No Such Account
|
|
1305
|
HP1311002_211122APB_FTO_64801
|
1311002051NRG23191120220064728
|
6673883404
|
21/11/2022
|
Gita
|
Gita
|
1311002051WL007034
|
00209
|
YESB0JCCB01
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
HP1311002_051122APB_FTO_61460
|
1311002054NRG23021120220061178
|
6618556397
|
05/11/2022
|
Yog Raj
|
Yog Raj
|
1311002054WL006583
|
00089
|
CBIN0282009
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
HP1311002_071022FTO_53272
|
1311002054NRG23061020220053990
|
6548130676
|
07/10/2022
|
Shyama Devi
|
Shyama Devi
|
1311002054WL005687
|
00089
|
CBIN0282009
|
3180
|
19/11/2022
|
No Such Account
|
|
1308
|
HP1311002_051122APB_FTO_61460
|
1311002064NRG23041120220062529
|
6618556319
|
05/11/2022
|
Inder Jeet
|
Inder Jeet
|
1311002064WL006724
|
00415
|
SBIN0050554
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
HP1311004_200422FTO_3407
|
1311004111NRG22110420220107034
|
0821669646
|
20/04/2022
|
DOLAT RAM
|
DOLAT RAM
|
1311004WL0011369
|
00159
|
PUNB0HPGB04
|
2233
|
04/05/2022
|
Account closed
|
|
1310
|
HP1311005_061022FTO_52771
|
1311005213NRG23041020220052164
|
5476692277
|
06/10/2022
|
Hem Lata
|
Hem Lata
|
1311005213WL005462
|
00462
|
UCBA0001347
|
3180
|
13/10/2022
|
No Such Account
|
|
1311
|
HP1311001_290922FTO_50965
|
1311001028NRG23290920220051091
|
5431452312
|
29/09/2022
|
YASHWANT
|
YASHWANT
|
1311001WL0005341
|
00349
|
PSIB0000228
|
3180
|
11/10/2022
|
No Such Account
|
|
1312
|
HP1311001_290922FTO_50965
|
1311001040NRG23290920220051090
|
5431452316
|
29/09/2022
|
SURENDRA
|
SURENDRA
|
1311001WL0005340
|
00349
|
PSIB0000228
|
212
|
11/10/2022
|
No Such Account
|
|
1313
|
HP1311002_060822APB_FTO_33054
|
1311002041NRG23030820220033675
|
4327771513
|
06/08/2022
|
Ranjna Sharma
|
Ranjna Sharma
|
1311002041WL003458
|
00209
|
YESB0JCCB01
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
HP1311002_210722APB_FTO_28514
|
1311002041NRG23200720220030227
|
3365095508
|
21/07/2022
|
Parkash Chand
|
Parkash Chand
|
1311002041WL003088
|
00209
|
YESB0JCCB01
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
HP1311002_210722APB_FTO_28514
|
1311002043NRG23200720220030743
|
3365095546
|
21/07/2022
|
Savita
|
Savita
|
1311002043WL003152
|
00354
|
PUNB0637100
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
HP1311002_220822FTO_37595
|
1311002045NRG23220820220041667
|
4313950925
|
22/08/2022
|
Naveen Kumar
|
Naveen Kumar
|
1311002045WL004237
|
00415
|
SBIN0050568
|
3180
|
31/08/2022
|
No Such Account
|
|
1317
|
HP1311002_070522APB_FTO_7066
|
1311002056NRG23070520220009248
|
1270012035
|
07/05/2022
|
Sarita Devi
|
Sarita Devi
|
1311002056WL000939
|
00415
|
SBIN0050568
|
2120
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
HP1311002_060822APB_FTO_33054
|
1311002064NRG23050820220035742
|
4327771455
|
06/08/2022
|
Champa
|
Champa
|
1311002064WL003674
|
00415
|
SBIN0050554
|
3180
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1319
|
HP1311004_160622FTO_18300
|
1311004110NRG23160620220023131
|
2513829572
|
16/06/2022
|
Dalip Singh
|
Dalip Singh
|
1311004110WL002330
|
00048
|
BKID0007915
|
2968
|
27/06/2022
|
Account closed
|
|
1320
|
HP1311004_110822APB_FTO_34561
|
1311004148NRG23110820220038392
|
4314162430
|
11/08/2022
|
Deepak Kumar
|
Deepak Kumar
|
1311004148WL003927
|
00354
|
PUNB0116300
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
HP1311004_271022APB_FTO_58582
|
1311004151NRG23251020220059922
|
6617755039
|
27/10/2022
|
Soma Devi
|
Soma Devi
|
1311004151WL006445
|
00354
|
PUNB0212400
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
HP1311004_250422APB_FTO_4355
|
1311004163NRG23250420220002092
|
0830726629
|
25/04/2022
|
SHARIFU
|
SHARIFU
|
1311004163WL000250
|
00209
|
YESB0JCCB01
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
HP1311004_011022APB_FTO_51710
|
1311004170NRG23011020220051236
|
5431542681
|
01/10/2022
|
Pooja
|
Pooja
|
1311004170WL005366
|
00415
|
SBIN0050557
|
3180
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
HP1311005_050822APB_FTO_32777
|
1311005197NRG23040820220034230
|
3916453592
|
05/08/2022
|
Balbir Singh
|
Balbir Singh
|
1311005197WL003533
|
00209
|
YESB0JCCB01
|
3392
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
HP1311005_170922FTO_46574
|
1311005204NRG22170920220107939
|
4906326092
|
17/09/2022
|
Radha
|
Radha
|
1311005WL0011672
|
00462
|
UCBA0000969
|
3045
|
22/09/2022
|
Account closed
|
|
1326
|
HP1311001_070922APB_FTO_43837
|
1311001008NRG23070920220045517
|
4642135770
|
07/09/2022
|
Dala ram
|
Dala ram
|
1311001008WL004662
|
00354
|
PUNB0022310
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
HP1311001_070123APB_FTO_76518
|
1311001035NRG23070120230076205
|
8952413049
|
07/01/2023
|
Desh Raj
|
Desh Raj
|
1311001035WL008444
|
00462
|
UCBA0000987
|
3392
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
HP1311003_100822APB_FTO_34372
|
1311003076NRG23100820220037598
|
4314151441
|
10/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
1311003076WL003865
|
00415
|
SBIN0051410
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
HP1311001_071022APB_FTO_53725
|
1311001019NRG23071020220054661
|
6548428409
|
07/10/2022
|
Lakshmi
|
Lakshmi
|
1311001019WL005770
|
00209
|
YESB0JCCB01
|
2756
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
HP1311005_211022FTO_57288
|
1311005186NRG23211020220058958
|
6549557202
|
21/10/2022
|
Uma Devi
|
Uma Devi
|
1311005186WL006295
|
00354
|
PUNB0616700
|
3180
|
19/11/2022
|
No Such Account
|
|
1331
|
HP1311005_040123APB_FTO_75429
|
1311005213NRG23040120230074036
|
7796051961
|
04/01/2023
|
Moti Ram
|
Moti Ram
|
1311005213WL008186
|
00354
|
PUNB0313600
|
3392
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
HP1311003_100822FTO_34363
|
1311003081NRG23100820220038008
|
4314039672
|
10/08/2022
|
Jai chand
|
Jai chand
|
1311003081WL003892
|
00415
|
SBIN0050431
|
2968
|
31/08/2022
|
No Such Account
|
|
1333
|
HP1311001_201222APB_FTO_72500
|
1311001008NRG23201220220072096
|
7441299577
|
20/12/2022
|
Dala ram
|
Dala ram
|
1311001008WL007949
|
00354
|
PUNB0219700
|
2968
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
HP1311001_280422APB_FTO_4840
|
1311001028NRG23280420220002865
|
0832213650
|
28/04/2022
|
Nand Lal
|
Nand Lal
|
1311001028WL000316
|
00354
|
PUNB0219500
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
HP1311002_040522FTO_5573
|
1311002050NRG22250420220107451
|
1225756960
|
04/05/2022
|
Padam chand
|
Padam chand
|
1311002WL0011501
|
00354
|
PUNB0411300
|
3045
|
14/05/2022
|
No Such Account
|
|
1336
|
HP1311002_040522FTO_5573
|
1311002050NRG22250420220107452
|
1225756961
|
04/05/2022
|
Padam chand
|
Padam chand
|
1311002WL0011501
|
00354
|
PUNB0411300
|
3045
|
14/05/2022
|
No Such Account
|
|
1337
|
HP1311002_221122FTO_65377
|
1311002056NRG23221120220066406
|
6671922956
|
22/11/2022
|
Tara Devi
|
Tara Devi
|
1311002056WL007215
|
00415
|
SBIN0050568
|
3180
|
26/11/2022
|
No Such Account
|
|
1338
|
HP1311002_221122FTO_65377
|
1311002056NRG23221120220066409
|
6671922953
|
22/11/2022
|
Reena Kumari
|
Reena Kumari
|
1311002056WL007215
|
00415
|
SBIN0050568
|
3180
|
26/11/2022
|
No Such Account
|
|
1339
|
HP1311003_210922APB_FTO_48486
|
1311003093NRG23210920220049176
|
4956259317
|
21/09/2022
|
Baljeet Singh
|
Baljeet Singh
|
1311003093WL005070
|
00415
|
SBIN0051212
|
2120
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
HP1311003_250722APB_FTO_29900
|
1311003104NRG23250720220031941
|
3384791394
|
25/07/2022
|
BALDEV
|
BALDEV
|
1311003104WL003289
|
00462
|
UCBA0003336
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
HP1311004_110123FTO_78449
|
1311004166NRG23110120230077818
|
8952204220
|
11/01/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
1311004166WL008593
|
00462
|
UCBA0001455
|
2332
|
20/02/2023
|
No Such Account
|
|
1342
|
HP1311005_070422APB_FTO_1510
|
1311005197NRG22060420220106602
|
0819643502
|
07/04/2022
|
Ran Vijay
|
Ran Vijay
|
1311005197WL011285
|
00462
|
UCBA0002330
|
3248
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1343
|
HP1311001_060223APB_FTO_85912
|
1311001008NRG23060220230083263
|
8952386952
|
06/02/2023
|
jyoti
|
jyoti
|
1311001008WL009295
|
00354
|
PUNB0022310
|
588
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
HP1311001_071122APB_FTO_62091
|
1311001036NRG23071120220063600
|
N11220047E64A
|
07/11/2022
|
Reeta
|
Reeta
|
1311001036WL006882
|
00209
|
YESB0JCCB01
|
3180
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
HP1311002_040522FTO_5737
|
1311002039NRG22040520220107623
|
1225756077
|
04/05/2022
|
Risha
|
Risha
|
1311002WL0011560
|
00354
|
PUNB0217100
|
2639
|
14/05/2022
|
No Such Account
|
|
1346
|
HP1311002_040522FTO_5737
|
1311002039NRG22040520220107628
|
1225756085
|
04/05/2022
|
Meena
|
Meena
|
1311002WL0011560
|
00462
|
UCBA0001356
|
3045
|
14/05/2022
|
No Such Account
|
|
1347
|
HP1311002_200622APB_FTO_19223
|
1311002061NRG23180620220023677
|
2460049923
|
20/06/2022
|
Krishna Devi
|
Krishna Devi
|
1311002061WL002398
|
00462
|
UCBA0001356
|
3180
|
24/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1348
|
HP1311003_121222FTO_70528
|
1311003065NRG23121220220069692
|
7320491185
|
12/12/2022
|
Savita
|
Savita
|
1311003WL0007680
|
00354
|
PUNB0651800
|
2968
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1349
|
HP1311003_040323FTO_93034
|
1311003115NRG23040320230088111
|
9911901960
|
04/03/2023
|
Neem chand
|
Neem chand
|
1311003WL0010050
|
00415
|
SBIN0051212
|
2968
|
18/03/2023
|
No Such Account
|
|
1350
|
HP1311005_070422APB_FTO_1510
|
1311005185NRG22050420220106128
|
0819643563
|
07/04/2022
|
Alok Nath
|
Alok Nath
|
1311005185WL011228
|
00462
|
UCBA0000516
|
3045
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
HP1311005_070622APB_FTO_16128
|
1311005190NRG23060620220020551
|
2215884819
|
07/06/2022
|
Hema Vati
|
Hema Vati
|
1311005190WL002051
|
00415
|
SBIN0050128
|
2756
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
HP1311005_260522APB_FTO_12734
|
1311005181NRG23200520220013171
|
1883621334
|
26/05/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1311005181WL001285
|
00415
|
SBIN0050568
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
HP1311005_260522APB_FTO_12734
|
1311005192NRG23190520220012493
|
1883621600
|
26/05/2022
|
Leela Dutt
|
Leela Dutt
|
1311005192WL001223
|
00415
|
SBIN0006783
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
HP1311005_200123APB_FTO_80870
|
1311005199NRG23200120230079430
|
8952430410
|
20/01/2023
|
Rattan Lal
|
Rattan Lal
|
1311005199WL008789
|
00209
|
YESB0JCCB01
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
HP1311005_061222APB_FTO_69141
|
1311005202NRG23051220220068225
|
7065916654
|
06/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1311005202WL007500
|
00415
|
SBIN0051409
|
2910
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
HP1311001_030922FTO_42414
|
1311001040NRG23020920220043555
|
4640734144
|
03/09/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001WL0004451
|
00349
|
PSIB0000228
|
1696
|
12/09/2022
|
No Such Account
|
|
1357
|
HP1311003_041022APB_FTO_52519
|
1311003068NRG23041020220052487
|
5433134553
|
04/10/2022
|
Sita Devi
|
Sita Devi
|
1311003068WL005494
|
00462
|
UCBA0000864
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
HP1311001_030922FTO_42414
|
1311001027NRG23030920220043757
|
4640734143
|
03/09/2022
|
SUNITA
|
SUNITA
|
1311001WL0004470
|
00349
|
PSIB0000228
|
2968
|
12/09/2022
|
No Such Account
|
|
1359
|
HP1311001_030922FTO_42414
|
1311001036NRG23030920220043746
|
4640734142
|
03/09/2022
|
CHET RAM
|
CHET RAM
|
1311001WL0004468
|
00349
|
PSIB0000228
|
2842
|
12/09/2022
|
No Such Account
|
|
1360
|
HP1311001_230922FTO_49505
|
1311001039NRG23220920220050130
|
5059054563
|
23/09/2022
|
Kanta Devi
|
Kanta Devi
|
1311001039WL005199
|
00354
|
PUNB0295500
|
1696
|
29/09/2022
|
No Such Account
|
|
1361
|
HP1311002_220722APB_FTO_29233
|
1311002049NRG23210720220031429
|
3863082030
|
22/07/2022
|
Sunita Devi
|
Sunita Devi
|
1311002049WL003227
|
00462
|
UCBA0001185
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
HP1311003_050922APB_FTO_42853
|
1311003078NRG23050920220044389
|
4642150252
|
05/09/2022
|
Hem Chand
|
Hem Chand
|
1311003078WL004530
|
00462
|
UCBA0000864
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
HP1311004_051122APB_FTO_61634
|
1311004172NRG23051120220063065
|
6618564407
|
05/11/2022
|
SH. SHIV KUMAR
|
SH. SHIV KUMAR
|
1311004172WL006800
|
00415
|
SBIN0050557
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
HP1311005_260522APB_FTO_12734
|
1311005183NRG23190520220011948
|
1883621409
|
26/05/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005183WL001174
|
00462
|
UCBA0000516
|
2756
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
HP1311005_260522APB_FTO_12734
|
1311005190NRG23200520220013053
|
1883621391
|
26/05/2022
|
Hema Vati
|
Hema Vati
|
1311005190WL001272
|
00415
|
SBIN0050128
|
3180
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
HP1311005_260522APB_FTO_12734
|
1311005192NRG23190520220012497
|
1883621394
|
26/05/2022
|
Usha sharma
|
Usha sharma
|
1311005192WL001223
|
00415
|
SBIN0006783
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
HP1311001_220323APB_FTO_98019
|
1311001029NRG23210320230094626
|
N0323021B9FE9
|
22/03/2023
|
CHEATAN SHRMA
|
CHEATAN SHRMA
|
1311001029WL010823
|
00462
|
UCBA0001351
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
HP1311002_220622APB_FTO_20703
|
1311002040NRG23200620220024698
|
2559568992
|
22/06/2022
|
Om prakash
|
Om prakash
|
1311002040WL002523
|
00209
|
YESB0JCCB01
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
HP1311002_071022APB_FTO_53273
|
1311002056NRG23061020220053500
|
6548426052
|
07/10/2022
|
Reena
|
Reena
|
1311002056WL005619
|
00462
|
UCBA0002546
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
HP1311003_220622APB_FTO_20555
|
1311003098NRG23210620220026020
|
2559564063
|
22/06/2022
|
Santosh Devi
|
Santosh Devi
|
1311003098WL002643
|
00415
|
SBIN0050551
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
HP1311004_070123APB_FTO_76733
|
1311004147NRG23070120230076303
|
8952399677
|
07/01/2023
|
Anjna Sharma
|
Anjna Sharma
|
1311004147WL008465
|
00415
|
SBIN0050563
|
2544
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
HP1311005_070422FTO_1383
|
1311005183NRG22060420220106726
|
0819312520
|
07/04/2022
|
Baldev Raj
|
Baldev Raj
|
1311005183WL011305
|
00462
|
UCBA0000516
|
2842
|
04/05/2022
|
No Such Account
|
|
1373
|
HP1311005_191022APB_FTO_56586
|
1311005183NRG23181020220056805
|
6549789298
|
19/10/2022
|
Pyare Lal
|
Pyare Lal
|
1311005183WL006026
|
00462
|
UCBA0000516
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
HP1311001_100822APB_FTO_34345
|
1311001019NRG23100820220037752
|
4314145063
|
10/08/2022
|
Lajwanti
|
Lajwanti
|
1311001019WL003882
|
00209
|
YESB0JCCB01
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
HP1311001_100822APB_FTO_34345
|
1311001021NRG23100820220037622
|
4314145045
|
10/08/2022
|
Gayatri Devi
|
Gayatri Devi
|
1311001021WL003868
|
00415
|
SBIN0050541
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
HP1311001_090922APB_FTO_44707
|
1311001028NRG23090920220046052
|
4747940338
|
09/09/2022
|
AASA RAM
|
AASA RAM
|
1311001028WL004727
|
00349
|
PSIB0000228
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
HP1311001_150323APB_FTO_95255
|
1311001028NRG23150320230091675
|
N032300AFFFDB
|
15/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1311001028WL010454
|
00354
|
PUNB0219500
|
3180
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
HP1311002_220922APB_FTO_48622
|
1311002049NRG23210920220049532
|
4994233229
|
22/09/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
1311002049WL005112
|
00462
|
UCBA0001185
|
3180
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
HP1311002_220622APB_FTO_20703
|
1311002059NRG23210620220025337
|
2559569008
|
22/06/2022
|
Shankuntla
|
Shankuntla
|
1311002059WL002571
|
00462
|
UCBA0001185
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
HP1311003_040822APB_FTO_32541
|
1311003093NRG23040820220033823
|
3905577493
|
04/08/2022
|
Hardev
|
Hardev
|
1311003093WL003479
|
00415
|
SBIN0051212
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
HP1311003_171222APB_FTO_71763
|
1311003097NRG23171220220070909
|
7375395969
|
17/12/2022
|
Bhawna devi
|
Bhawna devi
|
1311003097WL007817
|
00462
|
UCBA0001410
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
HP1311003_041122APB_FTO_61160
|
1311003116NRG23031120220062043
|
6617764258
|
04/11/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
1311003116WL006665
|
00415
|
SBIN0014638
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
HP1311005_070922FTO_43735
|
1311005185NRG23070920220045573
|
4643405444
|
07/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
1311005185WL004674
|
00354
|
PUNB0244100
|
2756
|
12/09/2022
|
No Such Account
|
|
1384
|
HP1311005_290822FTO_39653
|
1311005204NRG23260820220042359
|
4394709883
|
29/08/2022
|
Radha
|
Radha
|
1311005WL0004314
|
00462
|
UCBA0000969
|
2968
|
02/09/2022
|
Account closed
|
|
1385
|
HP1311002_060822FTO_33498
|
1311002052NRG23060820220036883
|
4327492147
|
06/08/2022
|
asha rani
|
asha rani
|
1311002052WL003780
|
00415
|
SBIN0050583
|
1060
|
01/09/2022
|
A/c Blocked or Frozen
|
|
1386
|
HP1311002_240922FTO_49727
|
1311002052NRG23240920220050361
|
5059054147
|
24/09/2022
|
asha rani
|
asha rani
|
1311002WL0005238
|
00415
|
SBIN0050583
|
1060
|
29/09/2022
|
A/c Blocked or Frozen
|
|
1387
|
HP1311002_201222FTO_72455
|
1311002056NRG23201220220071714
|
7440707914
|
20/12/2022
|
Reena Kumari
|
Reena Kumari
|
1311002WL0007901
|
00415
|
SBIN0050568
|
3180
|
27/12/2022
|
No Such Account
|
|
1388
|
HP1311004_060522FTO_6417
|
1311004128NRG23060520220007503
|
1269602931
|
06/05/2022
|
Jai Dei
|
Jai Dei
|
1311004128WL000741
|
00354
|
PUNB0116300
|
2968
|
16/05/2022
|
No Such Account
|
|
1389
|
HP1311001_060822FTO_33441
|
1311001028NRG23060820220036786
|
4327490703
|
06/08/2022
|
Leela Devi
|
Leela Devi
|
1311001028WL003773
|
00354
|
PUNB0219500
|
3180
|
01/09/2022
|
No Such Account
|
|
1390
|
HP1311001_101022APB_FTO_54314
|
1311001009NRG23101020220055070
|
5573828680
|
10/10/2022
|
Maya Dutt
|
Maya Dutt
|
1311001009WL005834
|
00415
|
SBIN0050541
|
3180
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
HP1311001_230822FTO_38108
|
1311001027NRG23230820220041877
|
4313941557
|
23/08/2022
|
Meera Devi
|
Meera Devi
|
1311001027WL004256
|
00349
|
PSIB0000228
|
2968
|
31/08/2022
|
No Such Account
|
|
1392
|
HP1311001_230822FTO_38108
|
1311001027NRG23230820220041962
|
4313941560
|
23/08/2022
|
KHEM CHAND
|
KHEM CHAND
|
1311001027WL004267
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
1393
|
HP1311002_201222FTO_72455
|
1311002056NRG23201220220071713
|
7440707913
|
20/12/2022
|
Babu Ram
|
Babu Ram
|
1311002WL0007901
|
00415
|
SBIN0050568
|
1484
|
27/12/2022
|
Account closed
|
|
1394
|
HP1311003_280522APB_FTO_13246
|
1311003076NRG23270520220016653
|
1890762807
|
28/05/2022
|
DHARAM PAL
|
DHARAM PAL
|
1311003076WL001667
|
00415
|
SBIN0011888
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
HP1311003_041022FTO_52498
|
1311003087NRG23041020220052310
|
5433149258
|
04/10/2022
|
Lachmi Singh
|
Lachmi Singh
|
1311003087WL005482
|
00354
|
PUNB0651800
|
2968
|
11/10/2022
|
No Such Account
|
|
1396
|
HP1311003_210922FTO_48489
|
1311003093NRG23210920220049190
|
4955913937
|
21/09/2022
|
Parma Nand
|
Parma Nand
|
1311003WL0005071
|
00415
|
SBIN0051212
|
2968
|
24/09/2022
|
Account closed
|
|
1397
|
HP1311004_270722FTO_30375
|
1311004110NRG23270720220032158
|
3443400468
|
27/07/2022
|
Champa
|
Champa
|
1311004WL0003316
|
00048
|
BKID0007915
|
2968
|
30/07/2022
|
No Such Account
|
|
1398
|
HP1311004_060522FTO_6417
|
1311004128NRG23060520220007502
|
1269602930
|
06/05/2022
|
Thakur Dass
|
Thakur Dass
|
1311004128WL000741
|
00354
|
PUNB0116300
|
2968
|
16/05/2022
|
No Such Account
|
|
1399
|
HP1311004_060123APB_FTO_76271
|
1311004137NRG23060120230075814
|
7854573052
|
06/01/2023
|
HARESH KUMAR
|
HARESH KUMAR
|
1311004137WL008392
|
00159
|
PUNB0HPGB04
|
2625
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1400
|
HP1311005_201022APB_FTO_56902
|
1311005202NRG23201020220058040
|
6549784049
|
20/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
1311005202WL006169
|
00415
|
SBIN0051409
|
636
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
HP1311005_010822FTO_31118
|
1311005204NRG23300720220032298
|
3862650286
|
01/08/2022
|
Radha
|
Radha
|
1311005WL0003328
|
00462
|
UCBA0000969
|
2968
|
11/08/2022
|
Account closed
|
|
1402
|
HP1311004_300522FTO_13745
|
1311004172NRG23300520220017545
|
1892481937
|
30/05/2022
|
ROSHANI
|
ROSHANI
|
1311004172WL001758
|
00415
|
SBIN0050557
|
3180
|
02/06/2022
|
Account closed
|
|
1403
|
HP1311004_240323APB_FTO_99494
|
1311004184NRG23240320230095521
|
0416201043
|
24/03/2023
|
Baljeet Kour
|
Baljeet Kour
|
1311004184WL010920
|
00209
|
YESB0JCCB01
|
3180
|
31/03/2023
|
KYC Documents Pending
|
|
1404
|
HP1311005_080223APB_FTO_86394
|
1311005181NRG23080220230083691
|
8952280909
|
08/02/2023
|
Bhawana
|
Bhawana
|
1311005181WL009363
|
00415
|
SBIN0050568
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
HP1311005_150323APB_FTO_95105
|
1311005202NRG23150320230091476
|
N032300A99F52
|
15/03/2023
|
Shila
|
Shila
|
1311005202WL010439
|
00415
|
SBIN0051409
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
HP1311001_040522FTO_5799
|
1311001036NRG22040520220107598
|
1173962279
|
04/05/2022
|
Surender Singh
|
Surender Singh
|
1311001WL0011554
|
00089
|
CBIN0283798
|
3045
|
13/05/2022
|
No Such Account
|
|
1407
|
HP1311003_070522APB_FTO_7081
|
1311003075NRG23070520220009376
|
1224783740
|
07/05/2022
|
Raksha Devi
|
Raksha Devi
|
1311003075WL000946
|
00209
|
YESB0JCCB01
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
HP1311001_040522FTO_5799
|
1311001036NRG22040520220107596
|
1173962280
|
04/05/2022
|
Surender Singh
|
Surender Singh
|
1311001WL0011554
|
00089
|
CBIN0283798
|
1421
|
13/05/2022
|
No Such Account
|
|
1409
|
HP1311002_170223FTO_88291
|
1311002056NRG23150220230084711
|
9126275959
|
17/02/2023
|
Arushi
|
Arushi
|
1311002WL0009500
|
00415
|
SBIN0050568
|
3180
|
24/02/2023
|
No Such Account
|
|
1410
|
HP1311003_150722APB_FTO_26852
|
1311003000NRG23150720220029470
|
3302145019
|
15/07/2022
|
Sunita Devi
|
Sunita Devi
|
1311003WL002991
|
00415
|
SBIN0050551
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
HP1311003_040522APB_FTO_5840
|
1311003093NRG23020520220004360
|
1176581724
|
04/05/2022
|
Hardev
|
Hardev
|
1311003093WL000418
|
00415
|
SBIN0051212
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
HP1311003_211022APB_FTO_57431
|
1311003095NRG23201020220058546
|
6549773750
|
21/10/2022
|
Champa Devi
|
Champa Devi
|
1311003095WL006237
|
00209
|
YESB0JCCB01
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
HP1311003_290323APB_FTO_101551
|
1311003099NRG23230320230095360
|
N03230304BB70
|
29/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
1311003099WL010911
|
00415
|
SBIN0011851
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
HP1311003_290323APB_FTO_101551
|
1311003099NRG23230320230095404
|
N03230304BB83
|
29/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
1311003099WL010911
|
00415
|
SBIN0050431
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
HP1311004_210622APB_FTO_20180
|
1311004151NRG23210620220025830
|
2913681755
|
21/06/2022
|
SATPAL
|
SATPAL
|
1311004151WL002628
|
00354
|
PUNB0212400
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
HP1311001_020822APB_FTO_31701
|
1311001018NRG23020820220032853
|
3863090091
|
02/08/2022
|
SEETA DEVI
|
SEETA DEVI
|
1311001018WL003378
|
00462
|
UCBA0000858
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
HP1311001_020822APB_FTO_31701
|
1311001027NRG23020820220033195
|
3863090117
|
02/08/2022
|
SUSHIL
|
SUSHIL
|
1311001027WL003416
|
00209
|
YESB0JCCB01
|
2756
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
HP1311001_141222FTO_71031
|
1311001028NRG23141220220070082
|
7340951290
|
14/12/2022
|
Anil kumar
|
Anil kumar
|
1311001WL0007725
|
00354
|
PUNB0219500
|
3180
|
21/12/2022
|
No Such Account
|
|
1419
|
HP1311001_281022FTO_58845
|
1311001028NRG23281020220060514
|
N1022019F3272
|
28/10/2022
|
kanta devi
|
kanta devi
|
1311001028WL006517
|
00349
|
PSIB0000228
|
3180
|
22/11/2022
|
No Such Account
|
|
1420
|
HP1311002_230323APB_FTO_98442
|
1311002047NRG23220320230094975
|
N03230238D69D
|
23/03/2023
|
Ramesh
|
Ramesh
|
1311002047WL010860
|
00209
|
YESB0JCCB01
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
HP1311002_220223APB_FTO_89314
|
1311002049NRG23220220230086299
|
9301286549
|
22/02/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
1311002049WL009748
|
00462
|
UCBA0001185
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
HP1311003_211222APB_FTO_72863
|
1311003068NRG23201220220072477
|
7441523811
|
21/12/2022
|
BELI RAM
|
BELI RAM
|
1311003068WL007991
|
00462
|
UCBA0000864
|
2800
|
27/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
HP1311003_030323APB_FTO_92592
|
1311003073NRG23010320230087712
|
9913137491
|
03/03/2023
|
SHUBHAM
|
SHUBHAM
|
1311003073WL009972
|
00462
|
UCBA0001180
|
2968
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1424
|
HP1311003_220422APB_FTO_3752
|
1311003096NRG23210420220001433
|
0821827144
|
22/04/2022
|
Paras Ram
|
Paras Ram
|
1311003096WL000187
|
00209
|
YESB0JCCB01
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
HP1311004_050522APB_FTO_6199
|
1311004121NRG23050520220005751
|
1270011573
|
05/05/2022
|
Chet Ram
|
Chet Ram
|
1311004121WL000591
|
00462
|
UCBA0001538
|
2730
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
HP1311004_120822APB_FTO_34676
|
1311004138NRG23110820220038330
|
4315157113
|
12/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
1311004138WL003925
|
00462
|
UCBA0001096
|
2120
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
HP1311005_200323APB_FTO_96853
|
1311005197NRG23180320230092678
|
0277520246
|
20/03/2023
|
Phool Chand
|
Phool Chand
|
1311005197WL010561
|
00209
|
YESB0JCCB01
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
HP1311001_141222FTO_71031
|
1311001027NRG23141220220070133
|
7340951286
|
14/12/2022
|
KHEM CHAND
|
KHEM CHAND
|
1311001WL0007729
|
00354
|
PUNB0219500
|
3180
|
21/12/2022
|
No Such Account
|
|
1429
|
HP1311001_051222FTO_68873
|
1311001028NRG23051220220067871
|
7064751397
|
05/12/2022
|
Anil kumar
|
Anil kumar
|
1311001WL0007447
|
00354
|
PUNB0219500
|
3180
|
10/12/2022
|
No Such Account
|
|
1430
|
HP1311001_141222FTO_71031
|
1311001028NRG23141220220070083
|
7340951291
|
14/12/2022
|
Anil kumar
|
Anil kumar
|
1311001WL0007725
|
00354
|
PUNB0219500
|
2332
|
21/12/2022
|
No Such Account
|
|
1431
|
HP1311001_230922APB_FTO_49507
|
1311001026NRG23230920220050172
|
5061884575
|
23/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
1311001026WL005207
|
00349
|
PSIB0000228
|
2968
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
HP1311001_051222FTO_68873
|
1311001028NRG23051220220067870
|
7064751396
|
05/12/2022
|
Anil kumar
|
Anil kumar
|
1311001WL0007447
|
00354
|
PUNB0219500
|
3180
|
10/12/2022
|
No Such Account
|
|
1433
|
HP1311001_080822APB_FTO_33956
|
1311001039NRG23080820220037368
|
4315151964
|
08/08/2022
|
dina nath
|
dina nath
|
1311001039WL003837
|
00354
|
PUNB0295500
|
1060
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
HP1311002_220223APB_FTO_89314
|
1311002044NRG23210220230086139
|
9301286533
|
22/02/2023
|
sarla
|
sarla
|
1311002044WL009725
|
00415
|
SBIN0050120
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
HP1311002_201222FTO_72434
|
1311002056NRG23201220220071817
|
7440709235
|
20/12/2022
|
Reena Kumari
|
Reena Kumari
|
1311002056WL007914
|
00415
|
SBIN0050568
|
2120
|
27/12/2022
|
No Such Account
|
|
1436
|
HP1311002_220223APB_FTO_89314
|
1311002057NRG23190220230085201
|
9301286498
|
22/02/2023
|
Kanta Devi
|
Kanta Devi
|
1311002057WL009578
|
00462
|
UCBA0000995
|
3180
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
HP1311005_070422APB_FTO_1510
|
1311005196NRG22060420220106866
|
0819643449
|
07/04/2022
|
Seeta Ram
|
Seeta Ram
|
1311005196WL011330
|
00209
|
YESB0JCCB01
|
3248
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
HP1311004_220323APB_FTO_98013
|
1311004146NRG23220320230094799
|
N0323021DC8E9
|
22/03/2023
|
Devi singh
|
Devi singh
|
1311004146WL010845
|
00462
|
UCBA0001411
|
1484
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
HP1311004_290323APB_FTO_101765
|
1311004177NRG23290320230096633
|
N03230307DD4E
|
29/03/2023
|
Premi devi
|
Premi devi
|
1311004177WL011050
|
00462
|
UCBA0001096
|
1255
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
HP1311005_041122APB_FTO_60885
|
1311005194NRG23031120220061602
|
6618564456
|
04/11/2022
|
Satya devi
|
Satya devi
|
1311005194WL006620
|
00209
|
YESB0JCCB01
|
2968
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
HP1311002_060223APB_FTO_85814
|
1311002041NRG23030220230082666
|
8952389133
|
06/02/2023
|
Krishna Nand
|
Krishna Nand
|
1311002041WL009190
|
00209
|
YESB0JCCB01
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
HP1311004_270422FTO_4659
|
1311004130NRG23260420220002462
|
0891437468
|
27/04/2022
|
Pooja Devi
|
Pooja Devi
|
1311004130WL000284
|
00462
|
UCBA0001096
|
2120
|
06/05/2022
|
No Such Account
|
|
1443
|
HP1311004_260422APB_FTO_4495
|
1311004138NRG23260420220002169
|
0821832488
|
26/04/2022
|
NARMADA DEVI
|
NARMADA DEVI
|
1311004138WL000261
|
00462
|
UCBA0001096
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
HP1311004_290422FTO_5024
|
1311004167NRG22290420220107562
|
0989918000
|
29/04/2022
|
Banto Devi
|
Banto Devi
|
1311004WL0011542
|
00354
|
PUNB0272100
|
3045
|
09/05/2022
|
No Such Account
|
|
1445
|
HP1311005_020922APB_FTO_42008
|
1311005198NRG23020920220043407
|
4642147979
|
02/09/2022
|
Mahima nand
|
Mahima nand
|
1311005198WL004435
|
00354
|
PUNB0244100
|
1484
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
HP1311001_060822APB_FTO_33406
|
1311001001NRG23060820220036103
|
4327769438
|
06/08/2022
|
Surender Kumar
|
Surender Kumar
|
1311001001WL003712
|
00415
|
SBIN0050121
|
3392
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
HP1311001_210422APB_FTO_3599
|
1311001024NRG23210420220001012
|
0821831206
|
21/04/2022
|
Meera
|
Meera
|
1311001024WL000137
|
00354
|
PUNB0219700
|
1827
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
HP1311002_200622APB_FTO_19434
|
1311002064NRG23200620220024205
|
2460054757
|
20/06/2022
|
Savitri Devi
|
Savitri Devi
|
1311002064WL002464
|
00415
|
SBIN0050554
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
HP1311004_040622FTO_15158
|
1311004153NRG23040620220018787
|
N06220055E9EA
|
04/06/2022
|
Reena Devi
|
Reena Devi
|
1311004153WL001870
|
00415
|
SBIN0050563
|
3180
|
10/06/2022
|
Account closed
|
|
1450
|
HP1311004_270323APB_FTO_100700
|
1311004113NRG23270320230096068
|
N032302BCD6D3
|
27/03/2023
|
Reetu Devi
|
Reetu Devi
|
1311004113WL010985
|
00462
|
UCBA0001195
|
848
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
HP1311004_201022FTO_57019
|
1311004170NRG23201020220058108
|
6549572724
|
20/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
1311004WL0006177
|
00415
|
SBIN0050557
|
3180
|
19/11/2022
|
Account closed
|
|
1452
|
HP1311005_071122APB_FTO_61982
|
1311005181NRG23061120220063378
|
N1122004B03B2
|
07/11/2022
|
Punam
|
Punam
|
1311005181WL006846
|
00415
|
SBIN0050568
|
2544
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
HP1311005_200822APB_FTO_36147
|
1311005192NRG23190820220039976
|
4314142084
|
20/08/2022
|
Suman
|
Suman
|
1311005192WL004085
|
00626
|
IBKL0773BCB
|
1060
|
31/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1454
|
HP1311005_071122APB_FTO_61982
|
1311005202NRG23061120220063430
|
N1122004B039F
|
07/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
1311005202WL006854
|
00415
|
SBIN0051409
|
2756
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
HP1311003_200922APB_FTO_47821
|
1311003068NRG23200920220048277
|
4932456818
|
20/09/2022
|
Hema Devi
|
Hema Devi
|
1311003068WL004995
|
00462
|
UCBA0000864
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
HP1311004_100622FTO_17340
|
1311004183NRG23100620220022401
|
2319826089
|
10/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1311004183WL002246
|
00354
|
PUNB0212400
|
3392
|
16/06/2022
|
No Such Account
|
|
1457
|
HP1311005_200822APB_FTO_36147
|
1311005184NRG23180820220039853
|
4314142200
|
20/08/2022
|
Poonam
|
Poonam
|
1311005184WL004068
|
00462
|
UCBA0001347
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
HP1311001_210522APB_FTO_11103
|
1311001001NRG23210520220014952
|
1505527104
|
21/05/2022
|
Hema
|
Hema
|
1311001001WL001493
|
00209
|
YESB0JCCB01
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
HP1311001_070323APB_FTO_93640
|
1311001016NRG23070320230089401
|
9913860753
|
07/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
1311001016WL010242
|
00462
|
UCBA0000858
|
2756
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
HP1311001_070223APB_FTO_86278
|
1311001022NRG23060220230083376
|
8952278486
|
07/02/2023
|
Reeta
|
Reeta
|
1311001022WL009313
|
00354
|
PUNB0313600
|
2756
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
HP1311001_271022FTO_58593
|
1311001028NRG23271020220060355
|
6617562213
|
27/10/2022
|
Anil kumar
|
Anil kumar
|
1311001028WL006497
|
00349
|
PSIB0000228
|
3180
|
24/11/2022
|
No Such Account
|
|
1462
|
HP1311002_060622APB_FTO_15819
|
1311002044NRG23040620220019087
|
2215894658
|
06/06/2022
|
Veena
|
Veena
|
1311002044WL001893
|
00462
|
UCBA0000649
|
3180
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1463
|
HP1311003_200922APB_FTO_47821
|
1311003068NRG23200920220048299
|
4932456809
|
20/09/2022
|
BELI RAM
|
BELI RAM
|
1311003068WL004995
|
00462
|
UCBA0000864
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
HP1311003_200922APB_FTO_47821
|
1311003068NRG23200920220048337
|
4932456807
|
20/09/2022
|
Sita Devi
|
Sita Devi
|
1311003068WL004999
|
00462
|
UCBA0000864
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
HP1311003_030922APB_FTO_42436
|
1311003095NRG23030920220043794
|
4641295119
|
03/09/2022
|
Champa Devi
|
Champa Devi
|
1311003095WL004475
|
00209
|
YESB0JCCB01
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
HP1311003_211122FTO_65010
|
1311003110NRG23201120220065702
|
6671928735
|
21/11/2022
|
KAUSHLAYA DEVI
|
KAUSHLAYA DEVI
|
1311003110WL007127
|
00462
|
UCBA0001180
|
1762
|
26/11/2022
|
No Such Account
|
|
1467
|
HP1311004_260422FTO_4493
|
1311004138NRG23260420220002216
|
0821679236
|
26/04/2022
|
Jagatpal
|
Jagatpal
|
1311004138WL000263
|
00462
|
UCBA0001096
|
3180
|
04/05/2022
|
Account closed
|
|
1468
|
HP1311004_210722APB_FTO_28921
|
1311004180NRG23210720220031392
|
3365095421
|
21/07/2022
|
PawanKumar
|
PawanKumar
|
1311004180WL003221
|
00415
|
SBIN0051212
|
2544
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
HP1311005_200822APB_FTO_36147
|
1311005181NRG23200820220040528
|
4314142339
|
20/08/2022
|
Bhawna Devi
|
Bhawna Devi
|
1311005181WL004133
|
00415
|
SBIN0050568
|
2756
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
HP1311001_230622APB_FTO_21013
|
1311001036NRG23230620220026644
|
2560955253
|
23/06/2022
|
Narender Kumar
|
Narender Kumar
|
1311001036WL002718
|
00354
|
PUNB0295500
|
2120
|
30/06/2022
|
Account closed
|
|
1471
|
HP1311002_061122FTO_61715
|
1311002058NRG23061120220063364
|
N1122003E290C
|
06/11/2022
|
Aanchal
|
Aanchal
|
1311002058WL006843
|
00415
|
SBIN0050128
|
2756
|
22/11/2022
|
No Such Account
|
|
1472
|
HP1311002_060822APB_FTO_33499
|
1311002060NRG23060820220036924
|
4327772458
|
06/08/2022
|
Taravati
|
Taravati
|
1311002060WL003782
|
00462
|
UCBA0000391
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
HP1311002_060822APB_FTO_33054
|
1311002063NRG23030820220033645
|
4327771298
|
06/08/2022
|
Sunita
|
Sunita
|
1311002063WL003457
|
00209
|
YESB0JCCB01
|
3180
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
HP1311002_210722APB_FTO_28514
|
1311002063NRG23200720220030263
|
3365095506
|
21/07/2022
|
Sunita
|
Sunita
|
1311002063WL003092
|
00209
|
YESB0JCCB01
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
HP1311004_020522FTO_5400
|
1311004128NRG22020520220107593
|
1090612399
|
02/05/2022
|
Satish Kumar
|
Satish Kumar
|
1311004WL0011553
|
00354
|
PUNB0116300
|
2842
|
13/05/2022
|
No Such Account
|
|
1476
|
HP1311004_311022APB_FTO_59339
|
1311004136NRG23311020220060747
|
N102201C63832
|
31/10/2022
|
SHYAM LAL
|
SHYAM LAL
|
1311004136WL006538
|
00354
|
PUNB0212400
|
2756
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
HP1311004_300323APB_FTO_102832
|
1311004151NRG23300320230097206
|
1237891194
|
30/03/2023
|
Prem Lal
|
Prem Lal
|
1311004151WL011119
|
00354
|
PUNB0212400
|
1696
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
HP1311004_011022APB_FTO_51710
|
1311004151NRG23300920220051178
|
5431542666
|
01/10/2022
|
Pooja Devi
|
Pooja Devi
|
1311004151WL005358
|
00354
|
PUNB0212400
|
2120
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
HP1311004_060822APB_FTO_33458
|
1311004171NRG23060820220036601
|
4327764818
|
06/08/2022
|
SHYAM LAL
|
SHYAM LAL
|
1311004171WL003761
|
00462
|
UCBA0002017
|
1908
|
01/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
HP1311004_130323APB_FTO_94425
|
1311004171NRG23130320230090196
|
0039769210
|
13/03/2023
|
Panjab Singh
|
Panjab Singh
|
1311004171WL010363
|
00159
|
PUNB0HPGB04
|
2756
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1481
|
HP1311005_190422APB_FTO_3147
|
1311005182NRG23170420220000114
|
0820957805
|
19/04/2022
|
Baldev Singh
|
Baldev Singh
|
1311005182WL000017
|
00354
|
PUNB0244100
|
2544
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
HP1311005_020522APB_FTO_5325
|
1311005192NRG23020520220004023
|
1090877066
|
02/05/2022
|
Gopi Chand
|
Gopi Chand
|
1311005192WL000385
|
00415
|
SBIN0006783
|
2968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
HP1311005_020522APB_FTO_5325
|
1311005192NRG23020520220004053
|
1090877059
|
02/05/2022
|
Usha sharma
|
Usha sharma
|
1311005192WL000392
|
00415
|
SBIN0006783
|
2332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
HP1311005_190422APB_FTO_3147
|
1311005192NRG23160420220000040
|
0820957834
|
19/04/2022
|
Usha sharma
|
Usha sharma
|
1311005192WL00005
|
00415
|
SBIN0006783
|
1696
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
HP1311005_201222APB_FTO_72427
|
1311005202NRG23191220220071306
|
7441534008
|
20/12/2022
|
Raj Kumar
|
Raj Kumar
|
1311005202WL007858
|
00415
|
SBIN0051409
|
1696
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1486
|
HP1311005_190422APB_FTO_3289
|
1311005204NRG23190420220000340
|
0820954596
|
19/04/2022
|
Radha
|
Radha
|
1311005204WL000054
|
00462
|
UCBA0000969
|
2968
|
04/05/2022
|
Account closed
|
|
1487
|
HP1311005_071022APB_FTO_53414
|
1311005210NRG23061020220053608
|
6548417784
|
07/10/2022
|
Sunita
|
Sunita
|
1311005210WL005637
|
00209
|
YESB0JCCB01
|
2332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
HP1311001_191122APB_FTO_64490
|
1311001022NRG23191120220065181
|
6655270122
|
19/11/2022
|
LOKESH SHARMA
|
LOKESH SHARMA
|
1311001022WL007072
|
00354
|
PUNB0313600
|
2968
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
HP1311001_170822FTO_35358
|
1311001020NRG23170820220039434
|
4314051063
|
17/08/2022
|
BEENA
|
BEENA
|
1311001020WL004024
|
00349
|
PSIB0000228
|
1696
|
31/08/2022
|
No Such Account
|
|
1490
|
HP1311001_151222FTO_71221
|
1311001040NRG23141220220070143
|
7342093755
|
15/12/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001WL0007733
|
00349
|
PSIB0000228
|
3180
|
21/12/2022
|
No Such Account
|
|
1491
|
HP1311001_151222FTO_71221
|
1311001040NRG23141220220070145
|
7342093754
|
15/12/2022
|
GANESH DUTT
|
GANESH DUTT
|
1311001WL0007733
|
00349
|
PSIB0000228
|
2756
|
21/12/2022
|
No Such Account
|
|
1492
|
HP1311001_251022APB_FTO_58153
|
1311001040NRG23241020220059783
|
N1022017012F6
|
25/10/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
1311001040WL006432
|
00089
|
CBIN0283798
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
HP1311002_220123APB_FTO_81863
|
1311002044NRG23220120230080713
|
8952357661
|
22/01/2023
|
sarla
|
sarla
|
1311002044WL008958
|
00415
|
SBIN0050120
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
HP1311002_220822APB_FTO_37600
|
1311002048NRG23220820220041622
|
4314179481
|
22/08/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311002048WL004233
|
00462
|
UCBA0000391
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
HP1311002_220123APB_FTO_81863
|
1311002054NRG23220120230080788
|
8952357625
|
22/01/2023
|
Khem Chand
|
Khem Chand
|
1311002054WL008962
|
00089
|
CBIN0282009
|
2120
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
HP1311002_200622APB_FTO_19410
|
1311002055NRG23200620220024072
|
2460053630
|
20/06/2022
|
Prem singh
|
Prem singh
|
1311002055WL002445
|
00209
|
YESB0JCCB01
|
3180
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
HP1311002_220822APB_FTO_37600
|
1311002063NRG23200820220040845
|
4314179510
|
22/08/2022
|
Sunita
|
Sunita
|
1311002063WL004156
|
00209
|
YESB0JCCB01
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
HP1311003_190123FTO_80253
|
1311003075NRG23180120230078924
|
8952210257
|
19/01/2023
|
Meena Devi
|
Meena Devi
|
1311003WL0008721
|
00468
|
UBIN0905755
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
|
1499
|
HP1311003_191022FTO_56544
|
1311003081NRG23181020220056869
|
6549575104
|
19/10/2022
|
Mahender
|
Mahender
|
1311003081WL006037
|
00415
|
SBIN0050431
|
2968
|
19/11/2022
|
Account closed
|
|
1500
|
HP1311005_210922APB_FTO_48198
|
1311005181NRG23200920220048424
|
4956253899
|
21/09/2022
|
Jai Chand
|
Jai Chand
|
1311005181WL005009
|
00415
|
SBIN0050568
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
HP1311005_200922APB_FTO_47585
|
1311005186NRG23200920220048357
|
4932462805
|
20/09/2022
|
Roshan lal
|
Roshan lal
|
1311005186WL005003
|
00462
|
UCBA0002330
|
3180
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
HP1311005_200922APB_FTO_47585
|
1311005206NRG23200920220048044
|
4932462738
|
20/09/2022
|
Babu Ram
|
Babu Ram
|
1311005206WL004970
|
00209
|
YESB0JCCB01
|
2968
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
HP1311005_210922APB_FTO_48461
|
1311005208NRG23210920220049443
|
4956264666
|
21/09/2022
|
Madan Lal
|
Madan Lal
|
1311005208WL005103
|
00209
|
YESB0JCCB01
|
3180
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
HP1311005_060522APB_FTO_6553
|
1311005211NRG23060520220007980
|
1270012825
|
06/05/2022
|
Bimla Devi
|
Bimla Devi
|
1311005211WL000789
|
00462
|
UCBA0001347
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
HP1311005_070922FTO_43501
|
1311005186NRG23060920220045439
|
4643401213
|
07/09/2022
|
Kapil
|
Kapil
|
1311005186WL004651
|
00415
|
SBIN0006401
|
3392
|
12/09/2022
|
No Such Account
|
|
1506
|
HP1311005_210622APB_FTO_19886
|
1311005206NRG23200620220024370
|
2486722709
|
21/06/2022
|
Krishan Lal
|
Krishan Lal
|
1311005206WL002486
|
00209
|
YESB0JCCB01
|
1272
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
HP1311003_240323APB_FTO_99462
|
1311003081NRG23240320230095490
|
N03230269AC2C
|
24/03/2023
|
Saroj
|
Saroj
|
1311003081WL010918
|
00415
|
SBIN0050431
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
HP1311004_100522FTO_7600
|
1311004173NRG23100520220010358
|
1267295944
|
10/05/2022
|
Kalo Devi
|
Kalo Devi
|
1311004173WL001002
|
00415
|
SBIN0050563
|
3180
|
16/05/2022
|
Account closed
|
|
1509
|
HP1311004_050522APB_FTO_6199
|
1311004183NRG23050520220005962
|
1270011581
|
05/05/2022
|
Nikka Ram
|
Nikka Ram
|
1311004183WL000601
|
00159
|
PUNB0HPGB04
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
HP1311005_051222APB_FTO_68614
|
1311005182NRG23031220220067330
|
7065904201
|
05/12/2022
|
Partap Singh
|
Partap Singh
|
1311005182WL007385
|
00354
|
PUNB0244100
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
HP1311005_210123APB_FTO_81453
|
1311005194NRG23210120230080270
|
8952455393
|
21/01/2023
|
Aman Kumar
|
Aman Kumar
|
1311005194WL008915
|
00415
|
SBIN0002466
|
3180
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
HP1311005_051122APB_FTO_61475
|
1311005197NRG23051120220063084
|
6618560323
|
05/11/2022
|
Chattar Singh
|
Chattar Singh
|
1311005197WL006804
|
00209
|
YESB0JCCB01
|
2332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
HP1311004_050822APB_FTO_32972
|
1311004151NRG23050820220034995
|
3921807053
|
05/08/2022
|
Pooja Devi
|
Pooja Devi
|
1311004151WL003610
|
00354
|
PUNB0212400
|
2120
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
HP1311004_271022FTO_58581
|
1311004151NRG23251020220059921
|
6617561975
|
27/10/2022
|
Het Ram
|
Het Ram
|
1311004151WL006445
|
00354
|
PUNB0212400
|
2756
|
24/11/2022
|
No Such Account
|
|
1515
|
HP1311005_071022APB_FTO_53441
|
1311005181NRG23071020220054481
|
6548427630
|
07/10/2022
|
Jai Chand
|
Jai Chand
|
1311005181WL005754
|
00415
|
SBIN0050568
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
HP1311005_070922APB_FTO_43503
|
1311005186NRG23060920220045422
|
4642143162
|
07/09/2022
|
Roshan lal
|
Roshan lal
|
1311005186WL004651
|
00462
|
UCBA0002330
|
3392
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
HP1311005_080622APB_FTO_16627
|
1311005191NRG23070620220021281
|
2271521319
|
08/06/2022
|
Dhani Ram
|
Dhani Ram
|
1311005191WL002128
|
00209
|
YESB0JCCB01
|
1908
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
HP1311005_221222APB_FTO_73100
|
1311005192NRG23201220220072459
|
|
22/12/2022
|
Rajeev Sharma
|
Rajeev Sharma
|
1311005192WL007988
|
00415
|
SBIN0006783
|
1696
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
HP1311005_061022APB_FTO_52777
|
1311005208NRG23051020220052873
|
5477371428
|
06/10/2022
|
Madan Lal
|
Madan Lal
|
1311005208WL005531
|
00209
|
YESB0JCCB01
|
2968
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
HP1311005_060522FTO_6550
|
1311005212NRG23060520220007999
|
1269761391
|
06/05/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311005212WL000791
|
00462
|
UCBA0001510
|
3180
|
16/05/2022
|
No Such Account
|
|
1521
|
HP1311001_050522APB_FTO_6188
|
1311001008NRG23050520220006082
|
1270067227
|
05/05/2022
|
Krishna Devi
|
Krishna Devi
|
1311001008WL000613
|
00354
|
PUNB0219700
|
2968
|
16/05/2022
|
invalid Bank Identifier
|
|
1522
|
HP1311001_170522FTO_8763
|
1311001019NRG23160520220011240
|
1539010222
|
17/05/2022
|
ANSHU MALI
|
ANSHU MALI
|
1311001019WL001095
|
00354
|
PUNB0981100
|
3180
|
26/05/2022
|
No Such Account
|
|
1523
|
HP1311001_090123APB_FTO_77450
|
1311001040NRG23090120230076932
|
8952427933
|
09/01/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
1311001040WL008522
|
00089
|
CBIN0283798
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
HP1311001_110822FTO_34540
|
1311001040NRG23110820220038326
|
4314054008
|
11/08/2022
|
SUMAN
|
SUMAN
|
1311001040WL003924
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
1525
|
HP1311001_110822FTO_34540
|
1311001040NRG23110820220038327
|
4314054009
|
11/08/2022
|
DHARMENDER
|
DHARMENDER
|
1311001040WL003924
|
00349
|
PSIB0000228
|
3180
|
31/08/2022
|
No Such Account
|
|
1526
|
HP1311001_290422FTO_4999
|
1311001027NRG23280420220003032
|
0989918164
|
29/04/2022
|
JAGAT RAM
|
JAGAT RAM
|
1311001027WL000328
|
00349
|
PSIB0000228
|
2120
|
09/05/2022
|
No Such Account
|
|
1527
|
HP1311002_070922FTO_43414
|
1311002049NRG23030920220043813
|
4643407218
|
07/09/2022
|
Poonam
|
Poonam
|
1311002049WL004476
|
00462
|
UCBA0001185
|
3180
|
12/09/2022
|
No Such Account
|
|
1528
|
HP1311002_211122APB_FTO_64801
|
1311002050NRG23201120220065553
|
6673883419
|
21/11/2022
|
Veena
|
Veena
|
1311002050WL007109
|
00209
|
YESB0JCCB01
|
3180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
HP1311002_221222APB_FTO_73233
|
1311002051NRG23201220220072568
|
|
22/12/2022
|
Gita
|
Gita
|
1311002051WL008010
|
00209
|
YESB0JCCB01
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
HP1311003_170522APB_FTO_8839
|
1311003000NRG23170520220011347
|
1544479856
|
17/05/2022
|
Sunita Devi
|
Sunita Devi
|
1311003WL001108
|
00415
|
SBIN0050551
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
HP1311003_060622FTO_15899
|
1311003111NRG23060620220020735
|
2215209394
|
06/06/2022
|
Palveer Mehta
|
Palveer Mehta
|
1311003111WL002063
|
00462
|
UCBA0001410
|
2756
|
11/06/2022
|
Account closed
|
|
1532
|
HP1311004_061022FTO_53126
|
1311004123NRG23061020220053543
|
5476686869
|
06/10/2022
|
Soun Dei
|
Soun Dei
|
1311004123WL005626
|
00462
|
UCBA0001195
|
3180
|
13/10/2022
|
No Such Account
|
|
1533
|
HP1311004_050822APB_FTO_32972
|
1311004151NRG23050820220035011
|
3921807000
|
05/08/2022
|
Prem Lal
|
Prem Lal
|
1311004151WL003610
|
00354
|
PUNB0212400
|
636
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
HP1311005_061022APB_FTO_52777
|
1311005197NRG23051020220053136
|
5477371233
|
06/10/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1311005197WL005566
|
00209
|
YESB0JCCB01
|
3180
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
HP1311005_211022APB_FTO_57138
|
1311005210NRG23211020220058910
|
6549777046
|
21/10/2022
|
Sunita
|
Sunita
|
1311005210WL006282
|
00209
|
YESB0JCCB01
|
3180
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
HP1311003_230323FTO_98695
|
1311003090NRG23230320230095282
|
0415024907
|
23/03/2023
|
Lekh Ram
|
Lekh Ram
|
1311003090WL010901
|
00415
|
SBIN0050560
|
2968
|
31/03/2023
|
No Such Account
|
|
1537
|
HP1311003_300422APB_FTO_5157
|
1311003098NRG23300420220003543
|
1060635569
|
30/04/2022
|
Santosh
|
Santosh
|
1311003098WL000357
|
00354
|
PUNB0651800
|
2842
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
HP1311003_310522APB_FTO_14019
|
1311003114NRG23310520220017810
|
1929824762
|
31/05/2022
|
Manorma
|
Manorma
|
1311003114WL001776
|
00415
|
SBIN0011888
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
HP1311004_260422FTO_4431
|
1311004116NRG22260420220107466
|
0823428372
|
26/04/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1311004WL0011507
|
00176
|
IDID000U527
|
1218
|
04/05/2022
|
invalid Bank Identifier
|
|
1540
|
HP1311004_260422FTO_4431
|
1311004116NRG22260420220107467
|
0823428373
|
26/04/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
1311004WL0011507
|
00176
|
IDID000U527
|
2842
|
04/05/2022
|
invalid Bank Identifier
|
|
1541
|
HP1311005_050522APB_FTO_6091
|
1311005183NRG23050520220005589
|
1270011391
|
05/05/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1311005183WL000577
|
00462
|
UCBA0000516
|
2756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
HP1311005_190722APB_FTO_27901
|
1311005198NRG23190720220030002
|
3304357784
|
19/07/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1311005198WL003057
|
00354
|
PUNB0244100
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
HP1311003_090123APB_FTO_77542
|
1311003068NRG23080120230076592
|
8952394412
|
09/01/2023
|
BELI RAM
|
BELI RAM
|
1311003068WL008502
|
00462
|
UCBA0000864
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
HP1311003_050522APB_FTO_6205
|
1311003111NRG23050520220006269
|
1270065925
|
05/05/2022
|
Ramku Devi
|
Ramku Devi
|
1311003111WL000634
|
00209
|
YESB0JCCB01
|
2968
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1545
|
HP1311002_210922APB_FTO_47934
|
1311002054NRG23170920220047067
|
4956253429
|
21/09/2022
|
YOG RAJ
|
YOG RAJ
|
1311002054WL004850
|
00089
|
CBIN0282009
|
2968
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
HP1311003_061022APB_FTO_53100
|
1311003093NRG23061020220053970
|
5477368654
|
06/10/2022
|
LAL CHAND
|
LAL CHAND
|
1311003093WL005685
|
00415
|
SBIN0051212
|
2120
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
HP1311003_050522APB_FTO_6205
|
1311003112NRG23050520220005826
|
1270065964
|
05/05/2022
|
Saraswati Devi
|
Saraswati Devi
|
1311003112WL000593
|
00354
|
PUNB0216300
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
HP1311004_210622FTO_20179
|
1311004167NRG23210620220025608
|
2913181168
|
21/06/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
1311004167WL002609
|
00354
|
PUNB0212400
|
2968
|
08/07/2022
|
No Such Account
|
|
1549
|
HP1311005_180622FTO_19046
|
1311005183NRG23180620220023564
|
2515036413
|
18/06/2022
|
Ghanshyam
|
Ghanshyam
|
1311005183WL002393
|
00415
|
SBIN0013705
|
1272
|
27/06/2022
|
No Such Account
|
|
1550
|
HP1311005_040522FTO_5658
|
1311005189NRG23020520220004455
|
1176527384
|
04/05/2022
|
Poonam
|
Poonam
|
1311005189WL000428
|
00415
|
SBIN0051409
|
2544
|
13/05/2022
|
No Such Account
|
|
1551
|
HP1311005_220722APB_FTO_29240
|
1311005192NRG23210720220031390
|
3863080107
|
22/07/2022
|
Amit Kashyap
|
Amit Kashyap
|
1311005192WL003220
|
00415
|
SBIN0006783
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|