|
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
|
UT3502002_020523FTO_12882
|
3502002000NRG24020520230009493
|
1489923414
|
02/05/2023
|
CHAHCHALA DEVI
|
CHAHCHALA DEVI
|
3502002WL000472
|
00354
|
PUNB0312800
|
3220
|
12/05/2023
|
No Such Account
|
|
2
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24020820230071725
|
4662173577
|
04/08/2023
|
Priyanka Sharma
|
Priyanka Sharma
|
3502002WL004104
|
00415
|
SBIN0017289
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3502002_260124APB_FTO_116433
|
3502002000NRG24260120240159865
|
2140813221
|
26/01/2024
|
Raju
|
Raju
|
3502002WL010176
|
00354
|
PUNB0110000
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3502002_300623FTO_37755
|
3502002000NRG24300620230051464
|
3325655639
|
30/06/2023
|
Sushila Devi
|
Sushila Devi
|
3502002WL002784
|
00354
|
PUNB0132600
|
3220
|
11/07/2023
|
No Such Account
|
|
5
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24020820230071836
|
4662173664
|
04/08/2023
|
Naresh
|
Naresh
|
3502002WL004127
|
00415
|
SBIN0003133
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24040820230073350
|
4662173332
|
04/08/2023
|
KULDEEP
|
KULDEEP
|
3502002WL004216
|
00354
|
PUNB0110000
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24161120230123797
|
9669005016
|
19/11/2023
|
AJAB SINGH
|
AJAB SINGH
|
3502002WL007558
|
00354
|
PUNB0236500
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24161120230124020
|
9669005540
|
19/11/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL007581
|
00354
|
PUNB0312800
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3502002_110823FTO_51057
|
3502002000NRG24090820230076660
|
4662043341
|
11/08/2023
|
CHAHCHALA DEVI
|
CHAHCHALA DEVI
|
3502002WL004428
|
00354
|
PUNB0312800
|
3680
|
18/08/2023
|
No Such Account
|
|
10
|
UT3502002_110823FTO_51057
|
3502002000NRG24110820230078083
|
4662043426
|
11/08/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL004497
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
No Such Account
|
|
11
|
UT3502002_260124APB_FTO_116433
|
3502002000NRG24230120240158474
|
2140813215
|
26/01/2024
|
Nitesh Ashwal
|
Nitesh Ashwal
|
3502002WL010039
|
00354
|
PUNB0110000
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147456
|
1176006482
|
09/04/2023
|
Hari Parsad
|
Hari Parsad
|
3502002WL013574
|
00354
|
PUNB0132600
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147668
|
1176006475
|
09/04/2023
|
Satish Tomar
|
Satish Tomar
|
3502002WL013584
|
00354
|
PUNB0088600
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3502002_250523APB_FTO_24024
|
3502002000NRG24250520230026152
|
1944444978
|
25/05/2023
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL001382
|
00415
|
SBIN0017289
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3502002_260124APB_FTO_116433
|
3502002000NRG24260120240159619
|
2140813184
|
26/01/2024
|
Gur Devi
|
Gur Devi
|
3502002WL010120
|
00112
|
YESB0DZSB09
|
3450
|
25/03/2024
|
A/c Blocked or Frozen
|
|
16
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24020820230071289
|
4662173526
|
04/08/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL004079
|
00415
|
SBIN0003133
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3502002_220523FTO_22565
|
3502002000NRG24210520230022754
|
1855934800
|
22/05/2023
|
Sabbo Devi
|
Sabbo Devi
|
3502002WL001195
|
00354
|
PUNB0236500
|
3220
|
25/05/2023
|
No Such Account
|
|
18
|
UT3502002_110823FTO_51057
|
3502002000NRG24090820230077383
|
4662043357
|
11/08/2023
|
Geetaram Joshi
|
Geetaram Joshi
|
3502002WL004465
|
00415
|
SBIN0003133
|
3220
|
18/08/2023
|
No Such Account
|
|
19
|
UT3502002_111223FTO_101122
|
3502002000NRG24091220230137020
|
9907098965
|
11/12/2023
|
Kinko Devi
|
Kinko Devi
|
3502002WL008465
|
00415
|
SBIN0003133
|
3450
|
01/02/2024
|
No Such Account
|
|
20
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24030820230072160
|
4662173321
|
04/08/2023
|
kal Singh
|
kal Singh
|
3502002WL004137
|
00415
|
SBIN0003133
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24161120230124365
|
9669005299
|
19/11/2023
|
Kashmiri
|
Kashmiri
|
3502002WL007604
|
00354
|
PUNB0063900
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3502002_210823APB_FTO_56564
|
3502002000NRG24200820230083662
|
4831401635
|
21/08/2023
|
Maya RAm
|
Maya RAm
|
3502002WL004793
|
00479
|
SBIN0RRUTGB
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3502002_300423FTO_11214
|
3502002000NRG15180220220027463
|
1442438584
|
30/04/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
3502002WL001229
|
00415
|
SBIN0003133
|
2184
|
11/05/2023
|
No Such Account
|
|
24
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166532
|
2797580366
|
12/02/2024
|
KALAM SINGH
|
KALAM SINGH
|
3502002WL010810
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240167276
|
2797580500
|
12/02/2024
|
Divya
|
Divya
|
3502002WL010878
|
00354
|
PUNB0110000
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3502002_301023APB_FTO_85574
|
3502002000NRG24301020230116070
|
9671485648
|
30/10/2023
|
Rakesh Tomar
|
Rakesh Tomar
|
3502002WL007023
|
00415
|
SBIN0014150
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3502002_210823APB_FTO_56564
|
3502002000NRG24210820230083911
|
4831401874
|
21/08/2023
|
Arvind Singh Chauhan
|
Arvind Singh Chauhan
|
3502002WL004807
|
00354
|
PUNB0236500
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240167286
|
2797580528
|
12/02/2024
|
Reena
|
Reena
|
3502002WL010878
|
00354
|
PUNB0312800
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24060920230092051
|
5784695041
|
06/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL005447
|
00415
|
SBIN0003133
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166692
|
2797580593
|
12/02/2024
|
Vikender
|
Vikender
|
3502002WL010825
|
00354
|
PUNB0109900
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166826
|
2797580192
|
12/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
3502002WL010840
|
00479
|
SBIN0RRUTGB
|
2070
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
UT3502002_150923FTO_69527
|
3502002000NRG24150920230095654
|
5810322785
|
15/09/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL005680
|
00354
|
PUNB0236500
|
2300
|
22/09/2023
|
No Such Account
|
|
33
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24060920230091503
|
5784694895
|
06/09/2023
|
Anju Chauhan
|
Anju Chauhan
|
3502002WL005413
|
00415
|
SBIN0003133
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036170
|
2563375512
|
08/06/2023
|
kal Singh
|
kal Singh
|
3502002WL001945
|
00415
|
SBIN0003133
|
3450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036567
|
2563376056
|
08/06/2023
|
Deewan Singh
|
Deewan Singh
|
3502002WL001975
|
00479
|
SBIN0RRUTGB
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3502002_210823APB_FTO_56564
|
3502002000NRG24210820230083957
|
4831401721
|
21/08/2023
|
MeeNa Devi
|
MeeNa Devi
|
3502002WL004812
|
00479
|
SBIN0RRUTGB
|
3450
|
25/08/2023
|
Unclaimed/DEAF accounts
|
|
37
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240167487
|
2797580123
|
12/02/2024
|
BHARAM DUTT
|
BHARAM DUTT
|
3502002WL010886
|
00354
|
PUNB0132600
|
3450
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3502002_240124FTO_115673
|
3502002000NRG22141220210090086
|
2142668529
|
24/01/2024
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL007620
|
00354
|
PUNB0110000
|
612
|
25/03/2024
|
No Such Account
|
|
39
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24040920230090656
|
5784694768
|
06/09/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL005348
|
00415
|
SBIN0003133
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24070620230035545
|
2563375793
|
08/06/2023
|
Bina Devi
|
Bina Devi
|
3502002WL001913
|
00354
|
PUNB0132600
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3502002_200923FTO_71251
|
3502002000NRG24200920230097375
|
5835465467
|
20/09/2023
|
Jaypal Shasrma
|
Jaypal Shasrma
|
3502002WL005787
|
00354
|
PUNB0236500
|
3220
|
23/09/2023
|
No Such Account
|
|
42
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23010420230146169
|
1173177433
|
01/04/2023
|
Manu Das
|
Manu Das
|
3502002WL013470
|
00354
|
PUNB0312800
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23010420230146186
|
1173177432
|
01/04/2023
|
Bhim Dutt
|
Bhim Dutt
|
3502002WL013470
|
00354
|
PUNB0312800
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230009947
|
1490618064
|
03/05/2023
|
Govind Singh
|
Govind Singh
|
3502002WL000493
|
00354
|
PUNB0132600
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3502002_031123FTO_87274
|
3502002000NRG24031120230118500
|
9668589163
|
03/11/2023
|
Sundala Devi
|
Sundala Devi
|
3502002WL007186
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
No Such Account
|
|
46
|
UT3502002_080623FTO_29640
|
3502002000NRG24080620230036350
|
2566128161
|
08/06/2023
|
Vikas
|
Vikas
|
3502002WL001957
|
00415
|
SBIN0003133
|
3220
|
15/06/2023
|
No Such Account
|
|
47
|
UT3502002_080623FTO_29640
|
3502002000NRG24080620230036533
|
2566128151
|
08/06/2023
|
KHAJANU
|
KHAJANU
|
3502002WL001971
|
00354
|
PUNB0236500
|
3220
|
15/06/2023
|
No Such Account
|
|
48
|
UT3502002_170823APB_FTO_52638
|
3502002000NRG24160820230079696
|
4834666369
|
17/08/2023
|
Gabiti Devi
|
Gabiti Devi
|
3502002WL004607
|
00354
|
PUNB0110000
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3502002_080623FTO_29640
|
3502002000NRG24080620230036520
|
2566128153
|
08/06/2023
|
Kavita Devi
|
Kavita Devi
|
3502002WL001971
|
00354
|
PUNB0236500
|
3220
|
15/06/2023
|
No Such Account
|
|
50
|
UT3502002_240623APB_FTO_35548
|
3502002000NRG24240620230047493
|
2860238093
|
24/06/2023
|
Attar Singh
|
Attar Singh
|
3502002WL002585
|
00354
|
PUNB0132600
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23010420230146197
|
1173177381
|
01/04/2023
|
Ravi Dutt
|
Ravi Dutt
|
3502002WL013470
|
00354
|
PUNB0312800
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3502002_170823APB_FTO_52638
|
3502002000NRG24170820230079982
|
4834666337
|
17/08/2023
|
Sandeep
|
Sandeep
|
3502002WL004619
|
00354
|
PUNB0110000
|
3450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3502002_221123FTO_93686
|
3502002000NRG24221120230129281
|
9671252274
|
22/11/2023
|
Meera Pandey
|
Meera Pandey
|
3502002WL007934
|
00415
|
SBIN0003133
|
3450
|
19/01/2024
|
No Such Account
|
|
54
|
UT3502002_240923APB_FTO_72595
|
3502002000NRG24240920230099359
|
5929798293
|
24/09/2023
|
Navneet Chauhan
|
Navneet Chauhan
|
3502002WL005898
|
00354
|
PUNB0236500
|
3220
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3502002_251123APB_FTO_94272
|
3502002000NRG24251120230130197
|
9668986299
|
25/11/2023
|
Bamo Devi
|
Bamo Devi
|
3502002WL007990
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23300320230144967
|
1173176991
|
01/04/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL013352
|
00354
|
PUNB0108200
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3502002_020523APB_FTO_12883
|
3502002000NRG24270420230006200
|
1490623235
|
02/05/2023
|
SITA RAM
|
SITA RAM
|
3502002WL000289
|
00354
|
PUNB0110000
|
3680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3502002_031123FTO_87274
|
3502002000NRG24021120230117963
|
9668589144
|
03/11/2023
|
Manoj Kumar
|
Manoj Kumar
|
3502002WL007135
|
00354
|
PUNB0132600
|
3450
|
19/01/2024
|
No Such Account
|
|
59
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23300320230145057
|
1173177187
|
01/04/2023
|
Arvind Singh Chauhan
|
Arvind Singh Chauhan
|
3502002WL013358
|
00354
|
PUNB0236500
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3502002_020523APB_FTO_12883
|
3502002000NRG24020520230009425
|
1490623453
|
02/05/2023
|
Anil
|
Anil
|
3502002WL000471
|
00479
|
SBIN0RRUTGB
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3502002_020523APB_FTO_12883
|
3502002000NRG24020520230009445
|
1490623621
|
02/05/2023
|
Navneet Chauhan
|
Navneet Chauhan
|
3502002WL000471
|
00354
|
PUNB0236500
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3502002_210823APB_FTO_56564
|
3502002000NRG24210820230083849
|
4831401791
|
21/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
3502002WL004806
|
00415
|
SBIN0003133
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166530
|
2797580194
|
12/02/2024
|
MANISHA
|
MANISHA
|
3502002WL010810
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3502002_170124FTO_113124
|
3502002000NRG23100520230147996
|
1998333308
|
17/01/2024
|
CHAHCHALA DEVI
|
CHAHCHALA DEVI
|
3502002WL0013661
|
00354
|
PUNB0312800
|
2556
|
20/03/2024
|
No Such Account
|
|
65
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166659
|
2797579978
|
12/02/2024
|
Devindra Singh
|
Devindra Singh
|
3502002WL010820
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3502002_300423FTO_11214
|
3502002000NRG15120720210027346
|
1442438588
|
30/04/2023
|
Puran Singh
|
Puran Singh
|
3502002WL001192
|
00479
|
SBIN0RRUTGB
|
780
|
11/05/2023
|
No Such Account
|
|
67
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24050920230091021
|
5784695053
|
06/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
3502002WL005370
|
00354
|
PUNB0110000
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3502002_020623APB_FTO_27337
|
3502002000NRG24010620230031361
|
2338704472
|
02/06/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3502002WL001679
|
00354
|
PUNB0110000
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3502002_210823APB_FTO_56564
|
3502002000NRG24210820230083974
|
4831401788
|
21/08/2023
|
SUMAN
|
SUMAN
|
3502002WL004812
|
00415
|
SBIN0005449
|
3450
|
25/08/2023
|
Account closed
|
|
70
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166682
|
2797580014
|
12/02/2024
|
Raju
|
Raju
|
3502002WL010823
|
00354
|
PUNB0110000
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240167599
|
2797580131
|
12/02/2024
|
SARDAR SINGH
|
SARDAR SINGH
|
3502002WL010889
|
00354
|
PUNB0110000
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3502002_150923FTO_69527
|
3502002000NRG24140920230095216
|
5810322757
|
15/09/2023
|
Nidhi Chauhan
|
Nidhi Chauhan
|
3502002WL005649
|
00354
|
PUNB0110000
|
3450
|
22/09/2023
|
No Such Account
|
|
73
|
UT3502002_300423FTO_11214
|
3502002000NRG15120720210027372
|
1442438589
|
30/04/2023
|
KIMMI
|
KIMMI
|
3502002WL001198
|
00479
|
SBIN0RRUTGB
|
2184
|
11/05/2023
|
No Such Account
|
|
74
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24050620230033068
|
2563375736
|
08/06/2023
|
KUNNU DAS
|
KUNNU DAS
|
3502002WL001772
|
00354
|
PUNB0110000
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036058
|
2563375598
|
08/06/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3502002WL001941
|
00415
|
SBIN0003133
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3502002_210823APB_FTO_56564
|
3502002000NRG24210820230083760
|
4831401895
|
21/08/2023
|
Naresh
|
Naresh
|
3502002WL004801
|
00415
|
SBIN0003133
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166673
|
2797580109
|
12/02/2024
|
VICKRAM SINGH
|
VICKRAM SINGH
|
3502002WL010823
|
00354
|
PUNB0110000
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166774
|
2797579987
|
12/02/2024
|
Arvind Singh Rawat
|
Arvind Singh Rawat
|
3502002WL010831
|
00354
|
PUNB0160410
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24050920230090976
|
5784694997
|
06/09/2023
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL005368
|
00354
|
PUNB0110000
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036407
|
2563375772
|
08/06/2023
|
Hasraj
|
Hasraj
|
3502002WL001963
|
00415
|
SBIN0017289
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3502002_301023APB_FTO_85574
|
3502002000NRG24301020230116034
|
9671485668
|
30/10/2023
|
Gyan Singh
|
Gyan Singh
|
3502002WL007019
|
00354
|
PUNB0236500
|
14
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3502002_200923APB_FTO_71254
|
3502002000NRG24180920230096771
|
5834980697
|
20/09/2023
|
Domru
|
Domru
|
3502002WL005747
|
00354
|
PUNB0312800
|
3220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3502002_200923APB_FTO_71254
|
3502002000NRG24200920230097446
|
5834980508
|
20/09/2023
|
Sunil
|
Sunil
|
3502002WL005797
|
00415
|
SBIN0006156
|
3220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3502002_290723FTO_47164
|
3502002000NRG24270720230069081
|
4662041187
|
29/07/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3502002WL003900
|
00354
|
PUNB0110000
|
3220
|
18/08/2023
|
No Such Account
|
|
85
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24080520230014261
|
1639895639
|
10/05/2023
|
Surinder Singh
|
Surinder Singh
|
3502002WL000684
|
00354
|
PUNB0108200
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3502002_030523FTO_13759
|
3502002000NRG24020520230009764
|
1489923820
|
03/05/2023
|
Chuchiya Ram
|
Chuchiya Ram
|
3502002WL000486
|
00354
|
PUNB0132600
|
3220
|
12/05/2023
|
Account closed
|
|
87
|
UT3502002_030523FTO_13759
|
3502002000NRG24020520230009899
|
1489923821
|
03/05/2023
|
Sabbo Devi
|
Sabbo Devi
|
3502002WL000492
|
00354
|
PUNB0236500
|
3220
|
12/05/2023
|
No Such Account
|
|
88
|
UT3502002_030523FTO_13759
|
3502002000NRG24020520230009933
|
1489923823
|
03/05/2023
|
Sushila Devi
|
Sushila Devi
|
3502002WL000493
|
00354
|
PUNB0236500
|
3220
|
12/05/2023
|
No Such Account
|
|
89
|
UT3502002_220623APB_FTO_34668
|
3502002000NRG24210620230045736
|
2866347201
|
22/06/2023
|
JHABUTIA
|
JHABUTIA
|
3502002WL002495
|
00354
|
PUNB0236500
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24050120240150834
|
1998578551
|
07/01/2024
|
Bamo Devi
|
Bamo Devi
|
3502002WL009438
|
00354
|
PUNB0312800
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24050120240150926
|
1998578479
|
07/01/2024
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL009446
|
00354
|
PUNB0108200
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3502002_070224APB_FTO_120651
|
3502002000NRG24070220240165077
|
2146670819
|
07/02/2024
|
Domru
|
Domru
|
3502002WL010683
|
00354
|
PUNB0312800
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3502002_220623APB_FTO_34668
|
3502002000NRG24220620230045987
|
2866347028
|
22/06/2023
|
Surinder Singh
|
Surinder Singh
|
3502002WL002508
|
00354
|
PUNB0108200
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24060120240151876
|
1998578871
|
07/01/2024
|
Jhurgai Devi
|
Jhurgai Devi
|
3502002WL009517
|
00354
|
PUNB0312800
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149758
|
1442439146
|
30/04/2023
|
Jawar Singh
|
Jawar Singh
|
3502002WL0012519
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
Account closed
|
|
96
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24080520230014282
|
1639894978
|
10/05/2023
|
MANOJ
|
MANOJ
|
3502002WL000685
|
00415
|
SBIN0003133
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24080520230014325
|
1639895481
|
10/05/2023
|
Hari Parsad
|
Hari Parsad
|
3502002WL000689
|
00415
|
SBIN0003133
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502002_030523FTO_13759
|
3502002000NRG24020520230009917
|
1489923822
|
03/05/2023
|
Balram Sharma
|
Balram Sharma
|
3502002WL000492
|
00354
|
PUNB0236500
|
3220
|
12/05/2023
|
No Such Account
|
|
99
|
UT3502002_170623APB_FTO_32917
|
3502002000NRG24140620230040464
|
2797625660
|
17/06/2023
|
DINESH CHAUHAN
|
DINESH CHAUHAN
|
3502002WL002179
|
00415
|
SBIN0017289
|
3450
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3502002_150723APB_FTO_43077
|
3502002000NRG24150720230061708
|
4662219448
|
15/07/2023
|
MeeNa Devi
|
MeeNa Devi
|
3502002WL003418
|
00479
|
SBIN0RRUTGB
|
3450
|
18/08/2023
|
Unclaimed/DEAF accounts
|
|
101
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24060120240151838
|
1998578316
|
07/01/2024
|
MUNNA
|
MUNNA
|
3502002WL009516
|
00354
|
PUNB0312800
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502002_210623APB_FTO_34229
|
3502002000NRG24210620230044824
|
2797643231
|
21/06/2023
|
Matver Singh
|
Matver Singh
|
3502002WL002447
|
00354
|
PUNB0236500
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3502002_141023APB_FTO_80473
|
3502002000NRG24131020230108639
|
6975021970
|
14/10/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL006536
|
00354
|
PUNB0312800
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3502002_290723APB_FTO_47165
|
3502002000NRG24280720230069593
|
4662228289
|
29/07/2023
|
Rangi Lal
|
Rangi Lal
|
3502002WL003928
|
00415
|
SBIN0003133
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3502002_100523FTO_17263
|
3502002000NRG24080520230014803
|
1639646527
|
10/05/2023
|
Nidhi Chauhan
|
Nidhi Chauhan
|
3502002WL000707
|
00354
|
PUNB0110000
|
3450
|
17/05/2023
|
No Such Account
|
|
106
|
UT3502002_221023FTO_82968
|
3502002000NRG24171020230109585
|
6973914975
|
22/10/2023
|
Ankit Tomar
|
Ankit Tomar
|
3502002WL006595
|
00354
|
PUNB0312800
|
1840
|
03/11/2023
|
No Such Account
|
|
107
|
UT3502002_270124APB_FTO_117138
|
3502002000NRG24270120240159952
|
2154464828
|
27/01/2024
|
Mehipal Rai
|
Mehipal Rai
|
3502002WL010186
|
00354
|
PUNB0312800
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126754
|
9668968795
|
19/11/2023
|
Anil
|
Anil
|
3502002WL007754
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3502002_141023APB_FTO_80473
|
3502002000NRG24131020230108687
|
6975022032
|
14/10/2023
|
RAMESH
|
RAMESH
|
3502002WL006537
|
00354
|
PUNB0110000
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3502002_080523APB_FTO_16286
|
3502002000NRG24040520230011949
|
1539774254
|
08/05/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL000600
|
00415
|
SBIN0017289
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3502002_210623APB_FTO_34229
|
3502002000NRG24200620230044436
|
2797643208
|
21/06/2023
|
Sallo Devi
|
Sallo Devi
|
3502002WL002430
|
00354
|
PUNB0236500
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3502002_210623APB_FTO_34229
|
3502002000NRG24210620230044739
|
2797643395
|
21/06/2023
|
GOPAL DAS
|
GOPAL DAS
|
3502002WL002444
|
00415
|
SBIN0005449
|
3680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3502002_130923APB_FTO_68816
|
3502002000NRG24120920230093983
|
5800904275
|
13/09/2023
|
AJAB SINGH
|
AJAB SINGH
|
3502002WL005570
|
00354
|
PUNB0236500
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24060920230092128
|
5784687425
|
08/09/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL005452
|
00354
|
PUNB0132600
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24080920230092221
|
5784687587
|
08/09/2023
|
Mannu
|
Mannu
|
3502002WL005458
|
00354
|
PUNB0063900
|
920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3502002_250723FTO_45772
|
3502002000NRG24240720230066185
|
4600906905
|
25/07/2023
|
Bhimo Devi
|
Bhimo Devi
|
3502002WL003742
|
00415
|
SBIN0003133
|
2530
|
16/08/2023
|
No Such Account
|
|
117
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126571
|
9668968744
|
19/11/2023
|
Mahendra Singh
|
Mahendra Singh
|
3502002WL007740
|
00354
|
PUNB0312800
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126982
|
9668968668
|
19/11/2023
|
Daya Ram
|
Daya Ram
|
3502002WL007771
|
00354
|
PUNB0236500
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3502002_130923APB_FTO_68816
|
3502002000NRG24120920230094838
|
5800903888
|
13/09/2023
|
Taiya Ram
|
Taiya Ram
|
3502002WL005617
|
00354
|
PUNB0236500
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3502002_290723APB_FTO_47165
|
3502002000NRG24280720230069684
|
4662228203
|
29/07/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL003933
|
00165
|
IBKL0001765
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3502002_020224APB_FTO_119284
|
3502002000NRG24010220240162218
|
2157707518
|
02/02/2024
|
Sunita Devi
|
Sunita Devi
|
3502002WL010399
|
00354
|
PUNB0236500
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3502002_031123APB_FTO_87275
|
3502002000NRG24021120230118247
|
9668997429
|
03/11/2023
|
Sabal Singh
|
Sabal Singh
|
3502002WL007161
|
00415
|
SBIN0003133
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3502002_051023FTO_77342
|
3502002000NRG24041020230103940
|
6895130560
|
05/10/2023
|
Rajiv Rawat
|
Rajiv Rawat
|
3502002WL006220
|
00415
|
SBIN0017289
|
2530
|
01/11/2023
|
No Such Account
|
|
124
|
UT3502002_150823APB_FTO_51576
|
3502002000NRG24130820230078585
|
4773665103
|
15/08/2023
|
JHABUTIA
|
JHABUTIA
|
3502002WL004530
|
00354
|
PUNB0236500
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3502002_150923APB_FTO_69528
|
3502002000NRG24150920230095618
|
5810372521
|
15/09/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3502002WL005680
|
00354
|
PUNB0132600
|
2300
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028422
|
1991577592
|
17/01/2024
|
Fulo Devi
|
Fulo Devi
|
3502002WL002097
|
00415
|
SBIN0003133
|
2448
|
20/03/2024
|
No Such Account
|
|
127
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118487
|
1442437061
|
30/04/2023
|
Fetiya
|
Fetiya
|
3502002WL009813
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
128
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118491
|
1442436749
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL009815
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
129
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118580
|
1442436905
|
30/04/2023
|
PREM SINGH
|
PREM SINGH
|
3502002WL009839
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
130
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038521
|
1442436706
|
30/04/2023
|
Budhari Devi
|
Budhari Devi
|
3502002WL003019
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
131
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101357
|
1442436949
|
30/04/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL008493
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
No Such Account
|
|
132
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101454
|
1442436806
|
30/04/2023
|
Sandeep Dass
|
Sandeep Dass
|
3502002WL008512
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
133
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101477
|
1442436741
|
30/04/2023
|
MEHASH DASS
|
MEHASH DASS
|
3502002WL008522
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
134
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101502
|
1442436794
|
30/04/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL008535
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
135
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101519
|
1442436910
|
30/04/2023
|
Mina Devi
|
Mina Devi
|
3502002WL008541
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
136
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101520
|
1442436759
|
30/04/2023
|
Maya Ram
|
Maya Ram
|
3502002WL008542
|
00415
|
SBIN0003133
|
2448
|
11/05/2023
|
No Such Account
|
|
137
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028340
|
1442436661
|
30/04/2023
|
Nisha Devi
|
Nisha Devi
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
138
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028349
|
1442437285
|
30/04/2023
|
Manjeet Chauhan
|
Manjeet Chauhan
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
139
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028356
|
1442437247
|
30/04/2023
|
AMIT
|
AMIT
|
3502002WL002082
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
140
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028383
|
1442436760
|
30/04/2023
|
Bailveer Singh
|
Bailveer Singh
|
3502002WL002090
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
141
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028394
|
1442437292
|
30/04/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL002093
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
142
|
UT3502002_300423FTO_11217
|
3502002000NRG22110720210028606
|
1442437210
|
30/04/2023
|
Sajjo Devi
|
Sajjo Devi
|
3502002WL002123
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
143
|
UT3502002_300423FTO_11217
|
3502002000NRG22110820210043120
|
1442437249
|
30/04/2023
|
AMIT
|
AMIT
|
3502002WL003479
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
144
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067296
|
1442436727
|
30/04/2023
|
Nirmla Devi
|
Nirmla Devi
|
3502002WL005579
|
00354
|
PUNB0110000
|
3264
|
11/05/2023
|
No Such Account
|
|
145
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068139
|
1442437164
|
30/04/2023
|
Suresh Negi
|
Suresh Negi
|
3502002WL005674
|
00354
|
PUNB0312800
|
3060
|
11/05/2023
|
No Such Account
|
|
146
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210088947
|
1442436838
|
30/04/2023
|
Seena devi
|
Seena devi
|
3502002WL007508
|
00354
|
PUNB0236500
|
3264
|
11/05/2023
|
No Such Account
|
|
147
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24090520230015143
|
1639895438
|
10/05/2023
|
Bhim Dutt
|
Bhim Dutt
|
3502002WL000725
|
00354
|
PUNB0312800
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24100520230015346
|
1639895271
|
10/05/2023
|
Tainya Ram
|
Tainya Ram
|
3502002WL000739
|
00354
|
PUNB0236500
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3502002_171123APB_FTO_91729
|
3502002000NRG24171120230126313
|
9668976801
|
17/11/2023
|
Shrmila Tomar
|
Shrmila Tomar
|
3502002WL007718
|
00354
|
PUNB0312800
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
UT3502002_200923APB_FTO_71254
|
3502002000NRG24190920230097147
|
5834980523
|
20/09/2023
|
Harday Singh
|
Harday Singh
|
3502002WL005776
|
00479
|
SBIN0RRUTGB
|
3220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3502002_220623APB_FTO_34668
|
3502002000NRG24210620230045663
|
2866347285
|
22/06/2023
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL002492
|
00354
|
PUNB0110000
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149580
|
1442439154
|
30/04/2023
|
Baliya Das
|
Baliya Das
|
3502002WL0012508
|
00354
|
PUNB0312800
|
2040
|
11/05/2023
|
A/c Blocked or Frozen
|
|
153
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148683
|
1442439433
|
30/04/2023
|
Brinder Singh
|
Brinder Singh
|
3502002WL0012397
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
154
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24080520230014004
|
1639895092
|
10/05/2023
|
RAMESH
|
RAMESH
|
3502002WL000672
|
00354
|
PUNB0110000
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3502002_290723FTO_47164
|
3502002000NRG24290720230069776
|
4662041188
|
29/07/2023
|
Ankit Chauhan
|
Ankit Chauhan
|
3502002WL003940
|
00354
|
PUNB0132600
|
3220
|
18/08/2023
|
No Such Account
|
|
156
|
UT3502002_170623APB_FTO_32917
|
3502002000NRG24140620230040413
|
2797626028
|
17/06/2023
|
Ghuna Singh
|
Ghuna Singh
|
3502002WL002179
|
00354
|
PUNB0312800
|
3450
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3502002_171123APB_FTO_91729
|
3502002000NRG24161120230124942
|
9668976838
|
17/11/2023
|
LAKSMAN
|
LAKSMAN
|
3502002WL007629
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3502002_200923APB_FTO_71254
|
3502002000NRG24180920230096481
|
5834980650
|
20/09/2023
|
kundan
|
kundan
|
3502002WL005733
|
00354
|
PUNB0132600
|
3450
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3502002_220623APB_FTO_34668
|
3502002000NRG24210620230045732
|
2866347013
|
22/06/2023
|
Dinesh Singh Koli
|
Dinesh Singh Koli
|
3502002WL002495
|
00479
|
SBIN0RRUTGB
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148527
|
1442439377
|
30/04/2023
|
kal Singh
|
kal Singh
|
3502002WL0012345
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
161
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24050120240150725
|
1998578536
|
07/01/2024
|
Nitesh Ashwal
|
Nitesh Ashwal
|
3502002WL009430
|
00354
|
PUNB0110000
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3502002_170623APB_FTO_32917
|
3502002000NRG24140620230040414
|
2797626039
|
17/06/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL002179
|
00354
|
PUNB0312800
|
3450
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3502002_170623APB_FTO_32917
|
3502002000NRG24170620230042537
|
2797625645
|
17/06/2023
|
Babali
|
Babali
|
3502002WL002278
|
00354
|
PUNB0063900
|
2300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24050120240150743
|
1998578701
|
07/01/2024
|
Mukesh Joshi
|
Mukesh Joshi
|
3502002WL009430
|
00354
|
PUNB0132600
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3502002_220623APB_FTO_34668
|
3502002000NRG24220620230046291
|
2866347011
|
22/06/2023
|
Vikas Tomar
|
Vikas Tomar
|
3502002WL002518
|
00479
|
SBIN0RRUTGB
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3502002_021223APB_FTO_96193
|
3502002000NRG24021220230133273
|
9909984275
|
02/12/2023
|
Sunil Singh Tomar
|
Sunil Singh Tomar
|
3502002WL008239
|
00354
|
PUNB0110000
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3502002_031023FTO_76338
|
3502002000NRG24031020230103099
|
6895132743
|
03/10/2023
|
Nidhi Chauhan
|
Nidhi Chauhan
|
3502002WL006170
|
00354
|
PUNB0312800
|
2530
|
01/11/2023
|
No Such Account
|
|
168
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24110720230058420
|
4662222260
|
13/07/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3502002WL003182
|
00354
|
PUNB0110000
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3502002_300423FTO_11227
|
3502002000NRG23100120230119818
|
1442438866
|
30/04/2023
|
Satpal
|
Satpal
|
3502002WL0010865
|
00415
|
SBIN0001258
|
1065
|
11/05/2023
|
No Such Account
|
|
170
|
UT3502002_300423FTO_11227
|
3502002000NRG23150220230129169
|
1442438750
|
30/04/2023
|
Chuchiya Ram
|
Chuchiya Ram
|
3502002WL0011846
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
No Such Account
|
|
171
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047183
|
1442438873
|
30/04/2023
|
Dinesh
|
Dinesh
|
3502002WL0003895
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
172
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047188
|
1442438840
|
30/04/2023
|
MUNNA
|
MUNNA
|
3502002WL0003896
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
173
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047218
|
1442438907
|
30/04/2023
|
Savita Chauhan
|
Savita Chauhan
|
3502002WL0003911
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
174
|
UT3502002_300423FTO_11227
|
3502002000NRG23280320230143628
|
1442438721
|
30/04/2023
|
Chuchiya Ram
|
Chuchiya Ram
|
3502002WL0013281
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
Account closed
|
|
175
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124647
|
1442438737
|
30/04/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL0011367
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
Account closed
|
|
176
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24130720230060760
|
4662222340
|
13/07/2023
|
kal Singh
|
kal Singh
|
3502002WL003349
|
00415
|
SBIN0003133
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3502002_300423FTO_11227
|
3502002000NRG23100420230147921
|
1442438824
|
30/04/2023
|
Sant Ram
|
Sant Ram
|
3502002WL0013604
|
00354
|
PUNB0236500
|
2982
|
11/05/2023
|
No Such Account
|
|
178
|
UT3502002_300423FTO_11227
|
3502002000NRG23180120230122363
|
1442438944
|
30/04/2023
|
Virendra
|
Virendra
|
3502002WL0011086
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
179
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047050
|
1442438857
|
30/04/2023
|
Budharu
|
Budharu
|
3502002WL0003844
|
00354
|
PUNB0312800
|
2982
|
11/05/2023
|
A/c Blocked or Frozen
|
|
180
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047179
|
1442438833
|
30/04/2023
|
AMIT
|
AMIT
|
3502002WL0003893
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
181
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047190
|
1442438837
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0003896
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
182
|
UT3502002_300423FTO_11227
|
3502002000NRG23230320230141512
|
1442438910
|
30/04/2023
|
SIYA RAM
|
SIYA RAM
|
3502002WL0013096
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
183
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124663
|
1442438642
|
30/04/2023
|
Banil Sharma
|
Banil Sharma
|
3502002WL0011377
|
00354
|
PUNB0312800
|
2982
|
11/05/2023
|
Account closed
|
|
184
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24221220230144463
|
9911203757
|
23/12/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3502002WL008925
|
00354
|
PUNB0110000
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3502002_270324APB_FTO_139861
|
3502002000NRG24230320240184412
|
3119129427
|
27/03/2024
|
Momina Khan
|
Momina Khan
|
3502002WL012323
|
00479
|
SBIN0RRUTGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047189
|
1442438841
|
30/04/2023
|
MUNNA
|
MUNNA
|
3502002WL0003896
|
00415
|
SBIN0003133
|
2769
|
11/05/2023
|
No Such Account
|
|
187
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047197
|
1442438664
|
30/04/2023
|
Prema Devi
|
Prema Devi
|
3502002WL0003898
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
188
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047217
|
1442438619
|
30/04/2023
|
Briajmohan
|
Briajmohan
|
3502002WL0003911
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
189
|
UT3502002_300423FTO_11227
|
3502002000NRG23240320230142032
|
1442438686
|
30/04/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL0013146
|
00354
|
PUNB0110000
|
3195
|
11/05/2023
|
No Such Account
|
|
190
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124665
|
1442438707
|
30/04/2023
|
Kauri devi
|
Kauri devi
|
3502002WL0011378
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
No Such Account
|
|
191
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150504
|
1991577460
|
17/01/2024
|
Savita Chauhan
|
Savita Chauhan
|
3502002WL0012711
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
192
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150527
|
1991577394
|
17/01/2024
|
MANOJ
|
MANOJ
|
3502002WL0012719
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
Account closed
|
|
193
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150544
|
1991577572
|
17/01/2024
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012723
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
194
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150570
|
1991577568
|
17/01/2024
|
Katku
|
Katku
|
3502002WL0012727
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
195
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150636
|
1991577468
|
17/01/2024
|
Pritam Singh
|
Pritam Singh
|
3502002WL0012754
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
196
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150336
|
1991577458
|
17/01/2024
|
NARINDER
|
NARINDER
|
3502002WL0012661
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
197
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150339
|
1991577316
|
17/01/2024
|
Shanta Devi
|
Shanta Devi
|
3502002WL0012661
|
00354
|
PUNB0108200
|
2856
|
20/03/2024
|
No Such Account
|
|
198
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150343
|
1991577474
|
17/01/2024
|
Sumitra Devi
|
Sumitra Devi
|
3502002WL0012662
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
199
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150375
|
1991577449
|
17/01/2024
|
Budhari Devi
|
Budhari Devi
|
3502002WL0012669
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
200
|
UT3502002_290823APB_FTO_63212
|
3502002000NRG24270820230087764
|
5202995627
|
29/08/2023
|
Tainya Ram
|
Tainya Ram
|
3502002WL005083
|
00354
|
PUNB0236500
|
3220
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173172
|
2139198908
|
24/01/2024
|
Dodu
|
Dodu
|
3502002WL015308
|
00415
|
SBIN0003133
|
2412
|
25/03/2024
|
No Such Account
|
|
202
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173681
|
2139198932
|
24/01/2024
|
BALAM SINGH
|
BALAM SINGH
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
203
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173283
|
2139198850
|
24/01/2024
|
Shyam Singh
|
Shyam Singh
|
3502002WL015350
|
00479
|
SBIN0RRUTGB
|
1809
|
25/03/2024
|
No Such Account
|
|
204
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173357
|
2139198918
|
24/01/2024
|
Deepak
|
Deepak
|
3502002WL015368
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
205
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173416
|
2139198864
|
24/01/2024
|
Uma Devi
|
Uma Devi
|
3502002WL015380
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
206
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173478
|
2139198936
|
24/01/2024
|
Srojana Devi
|
Srojana Devi
|
3502002WL015388
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
207
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150612
|
1998333292
|
10/01/2024
|
Ritu
|
Ritu
|
3502002WL0012744
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
208
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156064
|
2143311980
|
18/01/2024
|
Surendra Singh
|
Surendra Singh
|
3502002WL009856
|
00354
|
PUNB0236500
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3502002_160723APB_FTO_43095
|
3502002000NRG24160720230062431
|
3601702315
|
16/07/2023
|
Naresh
|
Naresh
|
3502002WL003467
|
00415
|
SBIN0003133
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150512
|
1991577395
|
17/01/2024
|
Deep Chand
|
Deep Chand
|
3502002WL0012712
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
A/c Blocked or Frozen
|
|
211
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150576
|
1991577321
|
17/01/2024
|
MUKESH
|
MUKESH
|
3502002WL0012728
|
00354
|
PUNB0110000
|
2856
|
20/03/2024
|
No Such Account
|
|
212
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150583
|
1991577456
|
17/01/2024
|
BHURA DAS
|
BHURA DAS
|
3502002WL0012732
|
00415
|
SBIN0003133
|
2244
|
20/03/2024
|
No Such Account
|
|
213
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150588
|
1991577334
|
17/01/2024
|
LUSI DEVI
|
LUSI DEVI
|
3502002WL0012734
|
00354
|
PUNB0312800
|
1836
|
20/03/2024
|
No Such Account
|
|
214
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150600
|
1991577350
|
17/01/2024
|
Arti
|
Arti
|
3502002WL0012739
|
00415
|
SBIN0003133
|
3060
|
20/03/2024
|
No Such Account
|
|
215
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150634
|
1991577507
|
17/01/2024
|
Jalam Singh
|
Jalam Singh
|
3502002WL0012752
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
216
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150638
|
1991577352
|
17/01/2024
|
Dhajveer Singh
|
Dhajveer Singh
|
3502002WL0012754
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
217
|
UT3502002_260423APB_FTO_9273
|
3502002000NRG24240420230003668
|
1438995647
|
26/04/2023
|
Tainya Ram
|
Tainya Ram
|
3502002WL000167
|
00354
|
PUNB0236500
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24171020230109561
|
6975025814
|
22/10/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3502002WL006594
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24171020230109571
|
6975025510
|
22/10/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502002WL006594
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240155146
|
1991768200
|
17/01/2024
|
Surendra
|
Surendra
|
3502002WL009781
|
00354
|
PUNB0199900
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24230820230086000
|
4974091258
|
25/08/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3502002WL004945
|
00415
|
SBIN0003133
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24250820230086974
|
4974091163
|
25/08/2023
|
Meenu Sharma
|
Meenu Sharma
|
3502002WL005013
|
00415
|
SBIN0003133
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3502002_260423APB_FTO_9273
|
3502002000NRG24260420230005182
|
1438995838
|
26/04/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL000227
|
00354
|
PUNB0108200
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24150120240154431
|
1991768261
|
17/01/2024
|
GULABU
|
GULABU
|
3502002WL009722
|
00354
|
PUNB0236500
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3502002_060723APB_FTO_40306
|
3502002000NRG24030720230052672
|
3373461793
|
06/07/2023
|
KULDEEP
|
KULDEEP
|
3502002WL002853
|
00354
|
PUNB0110000
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3502002_101023APB_FTO_79255
|
3502002000NRG24101020230107290
|
6973662933
|
10/10/2023
|
Vipin Kumar Khanna
|
Vipin Kumar Khanna
|
3502002WL006437
|
00354
|
PUNB0108200
|
2530
|
03/11/2023
|
A/c Blocked or Frozen
|
|
227
|
UT3502002_130523APB_FTO_18788
|
3502002000NRG24120520230016558
|
1642039290
|
13/05/2023
|
INDER SINGH
|
INDER SINGH
|
3502002WL000806
|
00415
|
SBIN0017289
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3502002_260423APB_FTO_9273
|
3502002000NRG24240420230003662
|
1438995645
|
26/04/2023
|
Sania
|
Sania
|
3502002WL000167
|
00354
|
PUNB0236500
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24211020230112809
|
6975025779
|
22/10/2023
|
Rahul
|
Rahul
|
3502002WL006814
|
00354
|
PUNB0109900
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3502002_130523APB_FTO_18788
|
3502002000NRG24120520230016821
|
1642039466
|
13/05/2023
|
KULDEEP
|
KULDEEP
|
3502002WL000831
|
00354
|
PUNB0110000
|
1150
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240155017
|
1991768164
|
17/01/2024
|
Jeetu
|
Jeetu
|
3502002WL009767
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3502002_130523APB_FTO_18788
|
3502002000NRG24110520230015901
|
1642039142
|
13/05/2023
|
GUDDU DAS
|
GUDDU DAS
|
3502002WL000773
|
00479
|
SBIN0RRUTGB
|
3680
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240155141
|
1991767843
|
17/01/2024
|
KRIPA RAM NAUTIYAL
|
KRIPA RAM NAUTIYAL
|
3502002WL009781
|
00415
|
SBIN0005449
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24170120240155451
|
1991768157
|
17/01/2024
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3502002WL009803
|
00354
|
PUNB0132600
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24170120240155504
|
1991768210
|
17/01/2024
|
Gyan Singh
|
Gyan Singh
|
3502002WL009806
|
00354
|
PUNB0236500
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3502002_050423APB_FTO_3251
|
3502002000NRG23010420230146788
|
1174513683
|
05/04/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL013506
|
00165
|
IBKL0001765
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3502002_170923FTO_69995
|
3502002000NRG22120720230150535
|
5810322943
|
17/09/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0012721
|
00354
|
PUNB0236500
|
2856
|
22/09/2023
|
No Such Account
|
|
238
|
UT3502002_220523APB_FTO_22566
|
3502002000NRG24200520230022328
|
1860493671
|
22/05/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL001166
|
00165
|
IBKL0001765
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136464
|
9910068217
|
11/12/2023
|
Puran Dass
|
Puran Dass
|
3502002WL008432
|
00354
|
PUNB0110000
|
3220
|
01/02/2024
|
A/c Blocked or Frozen
|
|
240
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136625
|
9910068260
|
11/12/2023
|
KRIPA RAM NAUTIYAL
|
KRIPA RAM NAUTIYAL
|
3502002WL008441
|
00415
|
SBIN0005449
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136685
|
9910068135
|
11/12/2023
|
VICKRAM SINGH
|
VICKRAM SINGH
|
3502002WL008442
|
00354
|
PUNB0110000
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3502002_060823APB_FTO_49259
|
3502002000NRG24060820230075378
|
4660099455
|
06/08/2023
|
Anita Tomer
|
Anita Tomer
|
3502002WL004345
|
00112
|
YESB0DZSB09
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3502002_270523APB_FTO_24914
|
3502002000NRG24250520230026060
|
2002446717
|
27/05/2023
|
Anaveer Singh Chauhan
|
Anaveer Singh Chauhan
|
3502002WL001374
|
00415
|
SBIN0008001
|
1840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24011020230102822
|
6895397938
|
03/10/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3502002WL006157
|
00415
|
SBIN0003133
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24021020230102889
|
6895397758
|
03/10/2023
|
Sanjay Dutt Sharma
|
Sanjay Dutt Sharma
|
3502002WL006161
|
00415
|
SBIN0007670
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3502002_050423APB_FTO_3251
|
3502002000NRG23010420230146785
|
1174513673
|
05/04/2023
|
Ishwari Dutt
|
Ishwari Dutt
|
3502002WL013506
|
00354
|
PUNB0132600
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3502002_201123APB_FTO_92742
|
3502002000NRG24201120230127219
|
9671465322
|
20/11/2023
|
Jhurgai Devi
|
Jhurgai Devi
|
3502002WL007793
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3502002_220523APB_FTO_22566
|
3502002000NRG24200520230022390
|
1860493304
|
22/05/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL001170
|
00415
|
SBIN0003133
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057867
|
3439564509
|
10/07/2023
|
Mimo
|
Mimo
|
3502002WL003142
|
00354
|
PUNB0110000
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24091220230136858
|
9910067813
|
11/12/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL008455
|
00354
|
PUNB0132600
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24091220230136875
|
9910067811
|
11/12/2023
|
HANSRAM CHAUHAN
|
HANSRAM CHAUHAN
|
3502002WL008455
|
00354
|
PUNB0132600
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24111220230137160
|
9910067907
|
11/12/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL008475
|
00354
|
PUNB0312800
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24090720230057120
|
3439564589
|
10/07/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL003101
|
00165
|
IBKL0001765
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24270220240172621
|
2941478979
|
29/02/2024
|
Jalam Singh
|
Jalam Singh
|
3502002WL011342
|
00354
|
PUNB0132600
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101097
|
6029243873
|
27/09/2023
|
Urmila Devi
|
Urmila Devi
|
3502002WL006047
|
00354
|
PUNB0110000
|
2530
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3502002_060723APB_FTO_40293
|
3502002000NRG24030720230053806
|
3375249533
|
06/07/2023
|
Hari Parsad
|
Hari Parsad
|
3502002WL002921
|
00415
|
SBIN0003133
|
3450
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3502002_060723APB_FTO_40293
|
3502002000NRG24040720230054953
|
3375249391
|
06/07/2023
|
Basiya
|
Basiya
|
3502002WL002982
|
00354
|
PUNB0236500
|
2530
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UT3502002_060723APB_FTO_40293
|
3502002000NRG24050720230055252
|
3375249492
|
06/07/2023
|
BHAGCHAND
|
BHAGCHAND
|
3502002WL003004
|
00415
|
SBIN0003133
|
3450
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24211120230128214
|
9671305924
|
22/11/2023
|
BHEEMO DEVI
|
BHEEMO DEVI
|
3502002WL007871
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101067
|
6029243914
|
27/09/2023
|
Gabiti Devi
|
Gabiti Devi
|
3502002WL006047
|
00354
|
PUNB0110000
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173181
|
2941478846
|
29/02/2024
|
VICKRAM SINGH
|
VICKRAM SINGH
|
3502002WL011402
|
00354
|
PUNB0110000
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3502002_051223APB_FTO_96903
|
3502002000NRG24051220230134677
|
9908220049
|
05/12/2023
|
Anil
|
Anil
|
3502002WL008320
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3502002_051223APB_FTO_96903
|
3502002000NRG24051220230134695
|
9908220081
|
05/12/2023
|
Rajesh Chauhan
|
Rajesh Chauhan
|
3502002WL008320
|
00354
|
PUNB0063900
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3502002_290523APB_FTO_25346
|
3502002000NRG24290520230028140
|
1996929011
|
29/05/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3502002WL001505
|
00354
|
PUNB0110000
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24260920230100254
|
6029243878
|
27/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
3502002WL005958
|
00354
|
PUNB0110000
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24260920230100808
|
6029243633
|
27/09/2023
|
KASLI
|
KASLI
|
3502002WL006018
|
00354
|
PUNB0312800
|
3450
|
03/10/2023
|
A/c Blocked or Frozen
|
|
267
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24270220240172675
|
2941478865
|
29/02/2024
|
Balveer Singh
|
Balveer Singh
|
3502002WL011346
|
00415
|
SBIN0017289
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101103
|
6029243904
|
27/09/2023
|
Salari Devi
|
Salari Devi
|
3502002WL006047
|
00354
|
PUNB0110000
|
2070
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UT3502002_051223APB_FTO_96903
|
3502002000NRG24041220230133373
|
9908219977
|
05/12/2023
|
Kalam Singh
|
Kalam Singh
|
3502002WL008244
|
00415
|
SBIN0003133
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3502002_290523APB_FTO_25346
|
3502002000NRG24280520230027841
|
1996929196
|
29/05/2023
|
Dault Ram
|
Dault Ram
|
3502002WL001487
|
00354
|
PUNB0236500
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24260920230100859
|
6029243568
|
27/09/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL006021
|
00354
|
PUNB0312800
|
3220
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UT3502002_270124APB_FTO_117138
|
3502002000NRG24270120240160033
|
2154464763
|
27/01/2024
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3502002WL010191
|
00415
|
SBIN0017289
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3502002_270124APB_FTO_117138
|
3502002000NRG24270120240160046
|
2154464814
|
27/01/2024
|
Sabal Singh
|
Sabal Singh
|
3502002WL010192
|
00415
|
SBIN0003133
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126713
|
9668968783
|
19/11/2023
|
Shanti Singh
|
Shanti Singh
|
3502002WL007751
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3502002_210623APB_FTO_34229
|
3502002000NRG24210620230044507
|
2797643269
|
21/06/2023
|
Mehar Singh
|
Mehar Singh
|
3502002WL002435
|
00415
|
SBIN0008001
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3502002_151223APB_FTO_103000
|
3502002000NRG24151220230139661
|
9907402988
|
15/12/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3502002WL008644
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24080920230092225
|
5784687780
|
08/09/2023
|
Vikram Dayal
|
Vikram Dayal
|
3502002WL005459
|
00354
|
PUNB0110000
|
3450
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3502002_260423FTO_9272
|
3502002000NRG24260420230005506
|
1437972774
|
26/04/2023
|
Anil
|
Anil
|
3502002WL000252
|
00354
|
PUNB0151600
|
3220
|
11/05/2023
|
No Such Account
|
|
279
|
UT3502002_010124APB_FTO_108728
|
3502002000NRG24010120240148090
|
9907147778
|
01/01/2024
|
Urimala Devi
|
Urimala Devi
|
3502002WL009168
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
UT3502002_190823APB_FTO_55074
|
3502002000NRG24180820230080891
|
4834657649
|
19/08/2023
|
Anju Chauhan
|
Anju Chauhan
|
3502002WL004676
|
00415
|
SBIN0003133
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3502002_190823APB_FTO_55074
|
3502002000NRG24190820230081893
|
4834657899
|
19/08/2023
|
Ravi Dutt
|
Ravi Dutt
|
3502002WL004715
|
00354
|
PUNB0312800
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126882
|
9668968660
|
19/11/2023
|
Sunita Devi
|
Sunita Devi
|
3502002WL007767
|
00354
|
PUNB0236500
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3502002_141023APB_FTO_80473
|
3502002000NRG24131020230108411
|
6975021972
|
14/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
3502002WL006511
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
UT3502002_250723FTO_45772
|
3502002000NRG24250720230066636
|
4600906882
|
25/07/2023
|
Sita Ram
|
Sita Ram
|
3502002WL003771
|
00354
|
PUNB0132600
|
3220
|
16/08/2023
|
No Such Account
|
|
285
|
UT3502002_290723APB_FTO_47165
|
3502002000NRG24280720230069482
|
4662228268
|
29/07/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL003924
|
00354
|
PUNB0312800
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UT3502002_180723APB_FTO_43526
|
3502002000NRG24180720230062665
|
4662193960
|
18/07/2023
|
Lakhi Ram
|
Lakhi Ram
|
3502002WL003481
|
00354
|
PUNB0110000
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24191120230127139
|
9668968798
|
19/11/2023
|
Manjit
|
Manjit
|
3502002WL007786
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24191120230127158
|
9668968641
|
19/11/2023
|
Gyan Singh
|
Gyan Singh
|
3502002WL007787
|
00354
|
PUNB0236500
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24080920230092802
|
5784687735
|
08/09/2023
|
Sushil
|
Sushil
|
3502002WL005492
|
00354
|
PUNB0110000
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UT3502002_221023FTO_82968
|
3502002000NRG24171020230109584
|
6973914974
|
22/10/2023
|
Beena Tomar
|
Beena Tomar
|
3502002WL006595
|
00354
|
PUNB0312800
|
1840
|
03/11/2023
|
No Such Account
|
|
291
|
UT3502002_010124APB_FTO_108728
|
3502002000NRG24010120240147929
|
9907147862
|
01/01/2024
|
Chumma Devi
|
Chumma Devi
|
3502002WL009154
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240169014
|
2796906227
|
19/02/2024
|
Bablu
|
Bablu
|
3502002WL011003
|
00354
|
PUNB0110000
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24180220240169456
|
2796906115
|
19/02/2024
|
Manish
|
Manish
|
3502002WL011046
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24180220240169590
|
2796905852
|
19/02/2024
|
Gopal Singh
|
Gopal Singh
|
3502002WL011061
|
00354
|
PUNB0236500
|
3680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240169013
|
2796905794
|
19/02/2024
|
Surendra Joshi
|
Surendra Joshi
|
3502002WL011003
|
00354
|
PUNB0110000
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24180220240169373
|
2796906160
|
19/02/2024
|
Jawher
|
Jawher
|
3502002WL011037
|
00415
|
SBIN0005449
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24190220240170041
|
2796906018
|
19/02/2024
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3502002WL011104
|
00415
|
SBIN0017289
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240168594
|
2796906397
|
19/02/2024
|
Sabal Singh
|
Sabal Singh
|
3502002WL010979
|
00415
|
SBIN0003133
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240169036
|
2796905846
|
19/02/2024
|
Vipin Sharma
|
Vipin Sharma
|
3502002WL011006
|
00354
|
PUNB0236500
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24190220240169825
|
2796906139
|
19/02/2024
|
Momina Khan
|
Momina Khan
|
3502002WL011086
|
00479
|
SBIN0RRUTGB
|
3680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3502002_310324APB_FTO_141808
|
3502002000NRG24310320240191060
|
3117906368
|
31/03/2024
|
Puran Dass
|
Puran Dass
|
3502002WL012828
|
00354
|
PUNB0110000
|
920
|
19/04/2024
|
A/c Blocked or Frozen
|
|
302
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24180220240169390
|
2796906399
|
19/02/2024
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL011039
|
00354
|
PUNB0132600
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24190220240169741
|
2796905763
|
19/02/2024
|
Mamta Devi
|
Mamta Devi
|
3502002WL011078
|
00112
|
YESB0DZSB09
|
3450
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24190220240169775
|
2796906014
|
19/02/2024
|
Sunita Devi
|
Sunita Devi
|
3502002WL011081
|
00354
|
PUNB0236500
|
3450
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3502002_210324APB_FTO_138193
|
3502002000NRG24200320240183092
|
3120823786
|
21/03/2024
|
Devindra Singh
|
Devindra Singh
|
3502002WL012210
|
00479
|
SBIN0RRUTGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3502002_010124APB_FTO_108729
|
3502002000NRG24010120240148201
|
9907147937
|
01/01/2024
|
Babli Devi
|
Babli Devi
|
3502002WL009176
|
00354
|
PUNB0132600
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240168986
|
2796905924
|
19/02/2024
|
Puran Dass
|
Puran Dass
|
3502002WL010999
|
00354
|
PUNB0110000
|
2990
|
10/04/2024
|
A/c Blocked or Frozen
|
|
308
|
UT3502002_010124APB_FTO_108729
|
3502002000NRG24010120240148195
|
9907147936
|
01/01/2024
|
Ratan Singh
|
Ratan Singh
|
3502002WL009176
|
00354
|
PUNB0132600
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240169007
|
2796905943
|
19/02/2024
|
Mukesh Joshi
|
Mukesh Joshi
|
3502002WL011001
|
00354
|
PUNB0132600
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3502002_160324APB_FTO_136332
|
3502002000NRG24150320240181220
|
3119124543
|
16/03/2024
|
SARDAR SINGH
|
SARDAR SINGH
|
3502002WL012070
|
00354
|
PUNB0110000
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3502002_110324APB_FTO_133506
|
3502002000NRG24110320240177321
|
3119637163
|
11/03/2024
|
Akthari
|
Akthari
|
3502002WL011746
|
00354
|
PUNB0132600
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3502002_110324APB_FTO_133506
|
3502002000NRG24110320240177653
|
3119637311
|
11/03/2024
|
Gur Devi
|
Gur Devi
|
3502002WL011765
|
00112
|
YESB0DZSB09
|
3450
|
19/04/2024
|
A/c Blocked or Frozen
|
|
313
|
UT3502002_140723FTO_42719
|
3502002000NRG24140720230061283
|
3601528246
|
14/07/2023
|
Sundala Devi
|
Sundala Devi
|
3502002WL003394
|
00479
|
SBIN0RRUTGB
|
3220
|
20/07/2023
|
No Such Account
|
|
314
|
UT3502002_060923FTO_67108
|
3502002000NRG24050920230091366
|
5784287527
|
06/09/2023
|
Ramesh
|
Ramesh
|
3502002WL005404
|
00415
|
SBIN0003133
|
3220
|
21/09/2023
|
No Such Account
|
|
315
|
UT3502002_220623FTO_34667
|
3502002000NRG24220620230046472
|
2863429991
|
22/06/2023
|
Mahiver Singh
|
Mahiver Singh
|
3502002WL002529
|
00354
|
PUNB0312800
|
3220
|
30/06/2023
|
Account closed
|
|
316
|
UT3502002_140723FTO_42719
|
3502002000NRG24140720230061508
|
3601528245
|
14/07/2023
|
Namrta
|
Namrta
|
3502002WL003408
|
00479
|
SBIN0RRUTGB
|
3450
|
20/07/2023
|
No Such Account
|
|
317
|
UT3502002_141223APB_FTO_102647
|
3502002000NRG24121220230137964
|
9910057322
|
14/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
3502002WL008536
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
UT3502002_261123APB_FTO_94298
|
3502002000NRG24261120230130621
|
9668988308
|
26/11/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3502002WL008023
|
00415
|
SBIN0003133
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24211220230143572
|
9908005173
|
21/12/2023
|
Tara Devi
|
Tara Devi
|
3502002WL008872
|
00354
|
PUNB0110000
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3502002_250923APB_FTO_73201
|
3502002000NRG24220920230098460
|
5961048994
|
25/09/2023
|
Rangi Lal
|
Rangi Lal
|
3502002WL005840
|
00415
|
SBIN0003133
|
2760
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UT3502002_210224APB_FTO_124981
|
3502002000NRG24200220240170442
|
2937415843
|
21/02/2024
|
INDER SINGH
|
INDER SINGH
|
3502002WL011152
|
00415
|
SBIN0017289
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24191220230142436
|
9908004911
|
21/12/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL008796
|
00354
|
PUNB0312800
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UT3502002_210224APB_FTO_124981
|
3502002000NRG24200220240170339
|
2937415837
|
21/02/2024
|
Ran Singh
|
Ran Singh
|
3502002WL011136
|
00415
|
SBIN0003133
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24201220230143292
|
9908005057
|
21/12/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3502002WL008849
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
UT3502002_060923FTO_67108
|
3502002000NRG24050920230091390
|
5784287492
|
06/09/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3502002WL005406
|
00354
|
PUNB0110000
|
3220
|
21/09/2023
|
No Such Account
|
|
326
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24191220230142983
|
9908004825
|
21/12/2023
|
AJAB SINGH
|
AJAB SINGH
|
3502002WL008832
|
00354
|
PUNB0236500
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24211220230143777
|
9908005100
|
21/12/2023
|
Devindra Singh
|
Devindra Singh
|
3502002WL008884
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3502002_140723FTO_42719
|
3502002000NRG24140720230061503
|
3601528178
|
14/07/2023
|
Kaushalya devi
|
Kaushalya devi
|
3502002WL003407
|
00354
|
PUNB0132600
|
2990
|
20/07/2023
|
No Such Account
|
|
329
|
UT3502002_250923APB_FTO_73201
|
3502002000NRG24220920230098439
|
5961048992
|
25/09/2023
|
Ajab Singh
|
Ajab Singh
|
3502002WL005839
|
00354
|
PUNB0312800
|
3450
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24201220230143245
|
9908004809
|
21/12/2023
|
Reema Tomar
|
Reema Tomar
|
3502002WL008847
|
00354
|
PUNB0132600
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3502002_141223APB_FTO_102647
|
3502002000NRG24131220230138372
|
9910001834
|
14/12/2023
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL008562
|
00354
|
PUNB0110000
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3502002_031123APB_FTO_87275
|
3502002000NRG24021120230117943
|
9668997198
|
03/11/2023
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL007134
|
00354
|
PUNB0110000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3502002_130923FTO_68815
|
3502002000NRG24120920230094017
|
5799688652
|
13/09/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL005570
|
00354
|
PUNB0236500
|
3220
|
21/09/2023
|
Account closed
|
|
334
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028415
|
1991577591
|
17/01/2024
|
Fulo Devi
|
Fulo Devi
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
335
|
UT3502002_170124FTO_113122
|
3502002000NRG22220720220148737
|
1991577605
|
17/01/2024
|
Anand Singh
|
Anand Singh
|
3502002WL0012423
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
336
|
UT3502002_170124FTO_113122
|
3502002000NRG22220720220148755
|
1991577596
|
17/01/2024
|
DHULLA RAM
|
DHULLA RAM
|
3502002WL0012430
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
337
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24271020230115518
|
6973233617
|
29/10/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL006981
|
00354
|
PUNB0132600
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118488
|
1442436811
|
30/04/2023
|
mohar singh
|
mohar singh
|
3502002WL009813
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
339
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118544
|
1442437092
|
30/04/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL009821
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
340
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118600
|
1442437055
|
30/04/2023
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3502002WL009844
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
341
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118613
|
1442436742
|
30/04/2023
|
Naryan Singh
|
Naryan Singh
|
3502002WL009850
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
342
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038529
|
1442437208
|
30/04/2023
|
Sajjo Devi
|
Sajjo Devi
|
3502002WL003026
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
343
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101453
|
1442436807
|
30/04/2023
|
Anshuman Virma
|
Anshuman Virma
|
3502002WL008512
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
344
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101470
|
1442437097
|
30/04/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL008518
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
345
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101474
|
1442436843
|
30/04/2023
|
Gorav Sharma
|
Gorav Sharma
|
3502002WL008521
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
346
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101499
|
1442437258
|
30/04/2023
|
Pratab
|
Pratab
|
3502002WL008533
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
347
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028290
|
1442437356
|
30/04/2023
|
BHURA DAS
|
BHURA DAS
|
3502002WL002065
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
348
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028297
|
1442436648
|
30/04/2023
|
Parbha
|
Parbha
|
3502002WL002067
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
349
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028332
|
1442437190
|
30/04/2023
|
Deepak
|
Deepak
|
3502002WL002077
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
350
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028357
|
1442437302
|
30/04/2023
|
Pardeep
|
Pardeep
|
3502002WL002083
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
351
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028365
|
1442437348
|
30/04/2023
|
Amita
|
Amita
|
3502002WL002084
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
352
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028371
|
1442436663
|
30/04/2023
|
Bhagat Singh
|
Bhagat Singh
|
3502002WL002086
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
353
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028378
|
1442436859
|
30/04/2023
|
Mohar Singh
|
Mohar Singh
|
3502002WL002088
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
354
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028382
|
1442436714
|
30/04/2023
|
Rajendra Singh
|
Rajendra Singh
|
3502002WL002089
|
00415
|
SBIN0003133
|
2040
|
11/05/2023
|
No Such Account
|
|
355
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028389
|
1442436601
|
30/04/2023
|
BHAV SINGH
|
BHAV SINGH
|
3502002WL002091
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
356
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067295
|
1442436626
|
30/04/2023
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL005579
|
00354
|
PUNB0110000
|
3264
|
11/05/2023
|
No Such Account
|
|
357
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067337
|
1442436816
|
30/04/2023
|
Pisku
|
Pisku
|
3502002WL005600
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
358
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068133
|
1442437110
|
30/04/2023
|
NANDA
|
NANDA
|
3502002WL005670
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
359
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24230820230085699
|
4974091226
|
25/08/2023
|
BABLU
|
BABLU
|
3502002WL004930
|
00354
|
PUNB0110000
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UT3502002_010623APB_FTO_26864
|
3502002000NRG24010620230031222
|
2338707057
|
01/06/2023
|
Kalam Singh
|
Kalam Singh
|
3502002WL001669
|
00415
|
SBIN0003133
|
1840
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24161020230108848
|
6975025559
|
22/10/2023
|
Tara Devi
|
Tara Devi
|
3502002WL006549
|
00354
|
PUNB0110000
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240155091
|
1991768088
|
17/01/2024
|
BHEEMO DEVI
|
BHEEMO DEVI
|
3502002WL009778
|
00354
|
PUNB0110000
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24170120240155469
|
1991767986
|
17/01/2024
|
Subash
|
Subash
|
3502002WL009804
|
00354
|
PUNB0109900
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3502002_260423APB_FTO_9273
|
3502002000NRG24260420230005470
|
1438996044
|
26/04/2023
|
Suman Devi
|
Suman Devi
|
3502002WL000248
|
00354
|
PUNB0236500
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UT3502002_010623APB_FTO_26864
|
3502002000NRG24010620230030745
|
2338707068
|
01/06/2023
|
Surinder Singh
|
Surinder Singh
|
3502002WL001638
|
00354
|
PUNB0108200
|
2530
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UT3502002_130523APB_FTO_18788
|
3502002000NRG24120520230016512
|
1642039149
|
13/05/2023
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL000802
|
00479
|
SBIN0RRUTGB
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UT3502002_130523APB_FTO_18788
|
3502002000NRG24120520230016764
|
1642039446
|
13/05/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3502002WL000826
|
00354
|
PUNB0110000
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24150120240154402
|
1991767909
|
17/01/2024
|
Vipin Kumar Khanna
|
Vipin Kumar Khanna
|
3502002WL009720
|
00354
|
PUNB0108200
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24230820230085724
|
4974091279
|
25/08/2023
|
kundan
|
kundan
|
3502002WL004931
|
00354
|
PUNB0132600
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3502002_130523APB_FTO_18788
|
3502002000NRG24120520230016334
|
1642039407
|
13/05/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL000792
|
00354
|
PUNB0108200
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3502002_060723APB_FTO_40306
|
3502002000NRG24040720230054103
|
3373461811
|
06/07/2023
|
Shyamo
|
Shyamo
|
3502002WL002939
|
00354
|
PUNB0110000
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24240820230086449
|
4974091103
|
25/08/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL004988
|
00354
|
PUNB0132600
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UT3502002_010623APB_FTO_26864
|
3502002000NRG24300520230028880
|
2338706997
|
01/06/2023
|
Khakru Dass
|
Khakru Dass
|
3502002WL001547
|
00415
|
SBIN0017289
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24201020230111504
|
6975025491
|
22/10/2023
|
Bamo Devi
|
Bamo Devi
|
3502002WL006739
|
00354
|
PUNB0312800
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UT3502002_130523APB_FTO_18788
|
3502002000NRG24110520230015859
|
1642039394
|
13/05/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL000770
|
00354
|
PUNB0108200
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240155099
|
1991768025
|
17/01/2024
|
VICKRAM SINGH
|
VICKRAM SINGH
|
3502002WL009779
|
00354
|
PUNB0110000
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3502002_270324APB_FTO_139861
|
3502002000NRG24230320240184405
|
3119129430
|
27/03/2024
|
Sarwer Alli
|
Sarwer Alli
|
3502002WL012323
|
00479
|
SBIN0RRUTGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24120720230059832
|
4662222301
|
13/07/2023
|
Mimo Devi
|
Mimo Devi
|
3502002WL003265
|
00354
|
PUNB0110000
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3502002_300423FTO_11227
|
3502002000NRG23100120230119821
|
1442438621
|
30/04/2023
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL0010868
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
380
|
UT3502002_300423FTO_11227
|
3502002000NRG23180120230122367
|
1442438613
|
30/04/2023
|
Puran Singh
|
Puran Singh
|
3502002WL0011090
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
381
|
UT3502002_300423FTO_11227
|
3502002000NRG23210220230131217
|
1442438736
|
30/04/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL0012059
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
Account closed
|
|
382
|
UT3502002_300423FTO_11227
|
3502002000NRG23210220230131223
|
1442438685
|
30/04/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL0012062
|
00354
|
PUNB0110000
|
3195
|
11/05/2023
|
No Such Account
|
|
383
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047085
|
1442438641
|
30/04/2023
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL0003861
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
384
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047128
|
1442438855
|
30/04/2023
|
Deep Chand
|
Deep Chand
|
3502002WL0003878
|
00354
|
PUNB0312800
|
2982
|
11/05/2023
|
A/c Blocked or Frozen
|
|
385
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047194
|
1442438661
|
30/04/2023
|
Julo Devi
|
Julo Devi
|
3502002WL0003897
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
386
|
UT3502002_300423FTO_11227
|
3502002000NRG23280320230143626
|
1442438819
|
30/04/2023
|
Anil
|
Anil
|
3502002WL0013279
|
00354
|
PUNB0151600
|
2982
|
11/05/2023
|
No Such Account
|
|
387
|
UT3502002_230723APB_FTO_44992
|
3502002000NRG24230720230066082
|
4603667866
|
23/07/2023
|
Babali
|
Babali
|
3502002WL003736
|
00354
|
PUNB0063900
|
2990
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24231220230144916
|
9911203909
|
23/12/2023
|
Daya Ram
|
Daya Ram
|
3502002WL008952
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24231220230145144
|
9911204114
|
23/12/2023
|
Sunil Singh Tomar
|
Sunil Singh Tomar
|
3502002WL008968
|
00354
|
PUNB0110000
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UT3502002_031023FTO_76338
|
3502002000NRG24300920230102460
|
6895132691
|
03/10/2023
|
SAMO DEVI
|
SAMO DEVI
|
3502002WL006139
|
00415
|
SBIN0003133
|
2760
|
01/11/2023
|
No Such Account
|
|
391
|
UT3502002_050723APB_FTO_39780
|
3502002000NRG24010720230051908
|
4662216101
|
05/07/2023
|
Lakhi Ram
|
Lakhi Ram
|
3502002WL002812
|
00354
|
PUNB0110000
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24110720230058006
|
4662222181
|
13/07/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL003147
|
00354
|
PUNB0312800
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24110720230058458
|
4662222324
|
13/07/2023
|
Surinder Singh
|
Surinder Singh
|
3502002WL003183
|
00354
|
PUNB0108200
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047187
|
1442438836
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0003896
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
395
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047192
|
1442438659
|
30/04/2023
|
Julo Devi
|
Julo Devi
|
3502002WL0003897
|
00415
|
SBIN0003133
|
294
|
11/05/2023
|
No Such Account
|
|
396
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047193
|
1442438660
|
30/04/2023
|
Julo Devi
|
Julo Devi
|
3502002WL0003897
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
397
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047199
|
1442438611
|
30/04/2023
|
Nerash Chauhan
|
Nerash Chauhan
|
3502002WL0003899
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
398
|
UT3502002_300423FTO_11227
|
3502002000NRG23270220230133036
|
1442438614
|
30/04/2023
|
Puran Singh
|
Puran Singh
|
3502002WL0012256
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
399
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124661
|
1442438740
|
30/04/2023
|
Jaya Dutt
|
Jaya Dutt
|
3502002WL0011376
|
00354
|
PUNB0312800
|
3195
|
11/05/2023
|
No Such Account
|
|
400
|
UT3502002_270523APB_FTO_24914
|
3502002000NRG24260520230026580
|
2002446511
|
27/05/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL001418
|
00415
|
SBIN0017289
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103542
|
6895397702
|
03/10/2023
|
Govind Singh
|
Govind Singh
|
3502002WL006196
|
00354
|
PUNB0132600
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24041020230103949
|
6895269579
|
05/10/2023
|
MUNNA
|
MUNNA
|
3502002WL006220
|
00354
|
PUNB0312800
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24051020230104107
|
6895269399
|
05/10/2023
|
Harday Singh
|
Harday Singh
|
3502002WL006234
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3502002_170923FTO_69995
|
3502002000NRG22141220210090083
|
5810322948
|
17/09/2023
|
Chater Singh
|
Chater Singh
|
3502002WL007618
|
00415
|
SBIN0003133
|
2856
|
22/09/2023
|
No Such Account
|
|
405
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057653
|
3439564804
|
10/07/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL003127
|
00415
|
SBIN0003133
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24091220230136874
|
9910067730
|
11/12/2023
|
Sabal Singh
|
Sabal Singh
|
3502002WL008455
|
00415
|
SBIN0003133
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UT3502002_291123FTO_95163
|
3502002000NRG24291120230131492
|
9671253127
|
29/11/2023
|
Jaypal Shasrma
|
Jaypal Shasrma
|
3502002WL008095
|
00354
|
PUNB0236500
|
3220
|
19/01/2024
|
No Such Account
|
|
408
|
UT3502002_060823APB_FTO_49259
|
3502002000NRG24050820230073974
|
4660099417
|
06/08/2023
|
Khema
|
Khema
|
3502002WL004255
|
00691
|
IPOS0000001
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24051020230104443
|
6895269360
|
05/10/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3502002WL006255
|
00415
|
SBIN0003133
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
UT3502002_170923FTO_69995
|
3502002000NRG22120720230150534
|
5810322947
|
17/09/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0012721
|
00354
|
PUNB0236500
|
2856
|
22/09/2023
|
No Such Account
|
|
411
|
UT3502002_181223APB_FTO_103899
|
3502002000NRG24161220230140628
|
9907400431
|
18/12/2023
|
Mukesh Joshi
|
Mukesh Joshi
|
3502002WL008700
|
00354
|
PUNB0132600
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057556
|
3439564739
|
10/07/2023
|
Vicky Tomar
|
Vicky Tomar
|
3502002WL003121
|
00415
|
SBIN0017289
|
2990
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24091220230137035
|
9910067894
|
11/12/2023
|
Gyan Singh
|
Gyan Singh
|
3502002WL008465
|
00354
|
PUNB0236500
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3502002_250723APB_FTO_45773
|
3502002000NRG24250720230066663
|
4603663896
|
25/07/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL003772
|
00354
|
PUNB0132600
|
690
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3502002_301223APB_FTO_108338
|
3502002000NRG24281220230146399
|
9907146758
|
30/12/2023
|
Anil
|
Anil
|
3502002WL009056
|
00354
|
PUNB0312800
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3502002_170923FTO_69995
|
3502002000NRG22120720230150537
|
5810322945
|
17/09/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0012721
|
00354
|
PUNB0236500
|
2856
|
22/09/2023
|
No Such Account
|
|
417
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057335
|
3439564404
|
10/07/2023
|
Mijan Singh
|
Mijan Singh
|
3502002WL003108
|
00354
|
PUNB0110000
|
3680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24111220230137432
|
9910068237
|
11/12/2023
|
Anil
|
Anil
|
3502002WL008495
|
00354
|
PUNB0312800
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3502002_290523FTO_25345
|
3502002000NRG24280520230027917
|
1996757739
|
29/05/2023
|
Kauri devi
|
Kauri devi
|
3502002WL001491
|
00354
|
PUNB0132600
|
3220
|
01/06/2023
|
No Such Account
|
|
420
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150642
|
1991577372
|
17/01/2024
|
Rajesh
|
Rajesh
|
3502002WL0012757
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
421
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150337
|
1991577379
|
17/01/2024
|
PANO DEVI
|
PANO DEVI
|
3502002WL0012661
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
422
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173120
|
2139198904
|
24/01/2024
|
KASLI
|
KASLI
|
3502002WL015291
|
00354
|
PUNB0312800
|
2814
|
25/03/2024
|
A/c Blocked or Frozen
|
|
423
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173397
|
2139198921
|
24/01/2024
|
Budhari Devi
|
Budhari Devi
|
3502002WL015376
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
424
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150614
|
1998333295
|
10/01/2024
|
Sheetal
|
Sheetal
|
3502002WL0012744
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
425
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156248
|
2143312057
|
18/01/2024
|
Janak Singh
|
Janak Singh
|
3502002WL009875
|
00354
|
PUNB0312800
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156371
|
2143312240
|
18/01/2024
|
Jawher SIngh
|
Jawher SIngh
|
3502002WL009884
|
00354
|
PUNB0312800
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156413
|
2143312056
|
18/01/2024
|
Taro Devi
|
Taro Devi
|
3502002WL009889
|
00354
|
PUNB0110000
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150499
|
1991577482
|
17/01/2024
|
SIYA RAM
|
SIYA RAM
|
3502002WL0012710
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
429
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150510
|
1991577397
|
17/01/2024
|
Deep Chand
|
Deep Chand
|
3502002WL0012712
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
A/c Blocked or Frozen
|
|
430
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150528
|
1991577393
|
17/01/2024
|
MANOJ
|
MANOJ
|
3502002WL0012719
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
Account closed
|
|
431
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150635
|
1991577360
|
17/01/2024
|
Dhaniya
|
Dhaniya
|
3502002WL0012753
|
00415
|
SBIN0003133
|
1428
|
20/03/2024
|
No Such Account
|
|
432
|
UT3502002_170124FTO_113119
|
3502002000NRG22150620230150463
|
1991577437
|
17/01/2024
|
KHAJANU
|
KHAJANU
|
3502002WL0012693
|
00354
|
PUNB0236500
|
2856
|
20/03/2024
|
No Such Account
|
|
433
|
UT3502002_170124FTO_113119
|
3502002000NRG22191020230150668
|
1991577410
|
17/01/2024
|
Attar Singh
|
Attar Singh
|
3502002WL0012769
|
00354
|
PUNB0236500
|
2856
|
20/03/2024
|
No Such Account
|
|
434
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150344
|
1991577345
|
17/01/2024
|
Mahesha Nand Joshi
|
Mahesha Nand Joshi
|
3502002WL0012663
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
Account closed
|
|
435
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150374
|
1991577448
|
17/01/2024
|
Budhari Devi
|
Budhari Devi
|
3502002WL0012669
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
436
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150397
|
1991577540
|
17/01/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL0012673
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
437
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173091
|
2139198884
|
24/01/2024
|
Janki Devi
|
Janki Devi
|
3502002WL015283
|
00354
|
PUNB0132600
|
2010
|
25/03/2024
|
No Such Account
|
|
438
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173173
|
2139198947
|
24/01/2024
|
Arjun Dutt Joshi
|
Arjun Dutt Joshi
|
3502002WL015309
|
00479
|
SBIN0RRUTGB
|
2814
|
25/03/2024
|
Account closed
|
|
439
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173479
|
2139198937
|
24/01/2024
|
Srojana Devi
|
Srojana Devi
|
3502002WL015388
|
00415
|
SBIN0003133
|
2010
|
25/03/2024
|
No Such Account
|
|
440
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150613
|
1998333291
|
10/01/2024
|
Ritu
|
Ritu
|
3502002WL0012744
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
441
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150619
|
1998333296
|
10/01/2024
|
Sita Devi
|
Sita Devi
|
3502002WL0012744
|
00415
|
SBIN0003133
|
3060
|
20/03/2024
|
No Such Account
|
|
442
|
UT3502002_030923APB_FTO_65498
|
3502002000NRG24020920230089511
|
5285174168
|
03/09/2023
|
Chatar Singh
|
Chatar Singh
|
3502002WL005255
|
00354
|
PUNB0132600
|
2990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UT3502002_030923APB_FTO_65498
|
3502002000NRG24020920230089855
|
5285174088
|
03/09/2023
|
Mannu
|
Mannu
|
3502002WL005298
|
00354
|
PUNB0063900
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150563
|
1991577488
|
17/01/2024
|
Tika Ram
|
Tika Ram
|
3502002WL0012726
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
445
|
UT3502002_250723APB_FTO_45773
|
3502002000NRG24250720230066648
|
4603663904
|
25/07/2023
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3502002WL003772
|
00354
|
PUNB0132600
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3502002_301223APB_FTO_108338
|
3502002000NRG24281220230146253
|
9907146712
|
30/12/2023
|
Gyan Singh
|
Gyan Singh
|
3502002WL009048
|
00354
|
PUNB0236500
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3502002_050423APB_FTO_3251
|
3502002000NRG23010420230146802
|
1174513707
|
05/04/2023
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL013507
|
00415
|
SBIN0003133
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3502002_220523APB_FTO_22566
|
3502002000NRG24200520230022324
|
1860493678
|
22/05/2023
|
Ishwari Dutt
|
Ishwari Dutt
|
3502002WL001166
|
00354
|
PUNB0132600
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057574
|
3439564766
|
10/07/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL003123
|
00354
|
PUNB0312800
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057873
|
3439564084
|
10/07/2023
|
NAVEEN
|
NAVEEN
|
3502002WL003143
|
00354
|
PUNB0110000
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3502002_090324APB_FTO_132632
|
3502002000NRG24080320240177016
|
3044215133
|
09/03/2024
|
Bablu
|
Bablu
|
3502002WL011720
|
00354
|
PUNB0110000
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3502002_291123APB_FTO_95164
|
3502002000NRG24281120230131072
|
9668965801
|
29/11/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL008070
|
00354
|
PUNB0108200
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103520
|
6895397750
|
03/10/2023
|
Ram Singh
|
Ram Singh
|
3502002WL006196
|
00354
|
PUNB0236500
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24300920230102718
|
6895397977
|
03/10/2023
|
Priyanka Sharma
|
Priyanka Sharma
|
3502002WL006152
|
00415
|
SBIN0017289
|
3450
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UT3502002_181223APB_FTO_103899
|
3502002000NRG24161220230140605
|
9907400244
|
18/12/2023
|
Nitesh Ashwal
|
Nitesh Ashwal
|
3502002WL008700
|
00354
|
PUNB0110000
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057607
|
3439564277
|
10/07/2023
|
KUNNU DAS
|
KUNNU DAS
|
3502002WL003125
|
00354
|
PUNB0110000
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057725
|
3439564567
|
10/07/2023
|
GOPAL DAS
|
GOPAL DAS
|
3502002WL003133
|
00415
|
SBIN0005449
|
3680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3502002_100923APB_FTO_67613
|
3502002000NRG24090920230093161
|
5605632677
|
10/09/2023
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL005511
|
00415
|
SBIN0003133
|
3450
|
14/09/2023
|
Unclaimed/DEAF accounts
|
|
459
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136718
|
9910068292
|
11/12/2023
|
Amir Chand
|
Amir Chand
|
3502002WL008446
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3502002_250923APB_FTO_73198
|
3502002000NRG24220920230098682
|
5961046368
|
25/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3502002WL005850
|
00479
|
SBIN0RRUTGB
|
3450
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UT3502002_250923APB_FTO_73198
|
3502002000NRG24220920230098698
|
5961046352
|
25/09/2023
|
Ankit Rana
|
Ankit Rana
|
3502002WL005850
|
00354
|
PUNB0102400
|
3450
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3502002_250723APB_FTO_45773
|
3502002000NRG24240720230066309
|
4603663846
|
25/07/2023
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL003753
|
00415
|
SBIN0017289
|
2530
|
16/08/2023
|
Unclaimed/DEAF accounts
|
|
463
|
UT3502002_270523APB_FTO_24914
|
3502002000NRG24250520230026048
|
2002446586
|
27/05/2023
|
Shyamo
|
Shyamo
|
3502002WL001373
|
00354
|
PUNB0110000
|
3450
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UT3502002_011123APB_FTO_86402
|
3502002000NRG24311020230116976
|
9671478235
|
01/11/2023
|
Reema Tomar
|
Reema Tomar
|
3502002WL007073
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UT3502002_130923FTO_68815
|
3502002000NRG24120920230094226
|
5799688658
|
13/09/2023
|
Banil Sharma
|
Banil Sharma
|
3502002WL005586
|
00354
|
PUNB0312800
|
3220
|
21/09/2023
|
No Such Account
|
|
466
|
UT3502002_150823APB_FTO_51576
|
3502002000NRG24140820230079006
|
4773664943
|
15/08/2023
|
Mannu
|
Mannu
|
3502002WL004566
|
00354
|
PUNB0063900
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24271020230115421
|
6973233594
|
29/10/2023
|
Ankit Rana
|
Ankit Rana
|
3502002WL006975
|
00354
|
PUNB0102400
|
3680
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24281020230115857
|
6973233588
|
29/10/2023
|
Rajesh Chauhan
|
Rajesh Chauhan
|
3502002WL007002
|
00354
|
PUNB0063900
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118538
|
1442436857
|
30/04/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL009818
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
470
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038518
|
1442436694
|
30/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
3502002WL003017
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
471
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038531
|
1442436572
|
30/04/2023
|
Indo Devi
|
Indo Devi
|
3502002WL003028
|
00354
|
PUNB0108200
|
2856
|
11/05/2023
|
No Such Account
|
|
472
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038532
|
1442437243
|
30/04/2023
|
Geeta Devi
|
Geeta Devi
|
3502002WL003029
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
473
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101459
|
1442436899
|
30/04/2023
|
Ravita Chauhan
|
Ravita Chauhan
|
3502002WL008514
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
474
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101461
|
1442436747
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL008515
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
475
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101485
|
1442436953
|
30/04/2023
|
Raju Bharti
|
Raju Bharti
|
3502002WL008525
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
476
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028291
|
1442437357
|
30/04/2023
|
BHURA DAS
|
BHURA DAS
|
3502002WL002065
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
477
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028309
|
1442436699
|
30/04/2023
|
Sushila Devi
|
Sushila Devi
|
3502002WL002072
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
478
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028338
|
1442437306
|
30/04/2023
|
Geeta Chauhan
|
Geeta Chauhan
|
3502002WL002080
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
479
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028373
|
1442437236
|
30/04/2023
|
Niro Devi
|
Niro Devi
|
3502002WL002087
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
480
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028376
|
1442437196
|
30/04/2023
|
Kapil
|
Kapil
|
3502002WL002088
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
481
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028385
|
1442436598
|
30/04/2023
|
JEET SINGH
|
JEET SINGH
|
3502002WL002091
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
482
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028388
|
1442437153
|
30/04/2023
|
KHAJANU
|
KHAJANU
|
3502002WL002091
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
483
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028397
|
1442437293
|
30/04/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL002093
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
484
|
UT3502002_300423FTO_11217
|
3502002000NRG22110820210043133
|
1442436988
|
30/04/2023
|
RANVEER SINGH
|
RANVEER SINGH
|
3502002WL003491
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
Account closed
|
|
485
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068126
|
1442436642
|
30/04/2023
|
Ritu
|
Ritu
|
3502002WL005666
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
486
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068129
|
1442437050
|
30/04/2023
|
Ritu
|
Ritu
|
3502002WL005666
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
487
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068142
|
1442436584
|
30/04/2023
|
Deepak Kumar
|
Deepak Kumar
|
3502002WL005675
|
00354
|
PUNB0109900
|
408
|
11/05/2023
|
No Such Account
|
|
488
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090106
|
1442436954
|
30/04/2023
|
Sant Ram
|
Sant Ram
|
3502002WL007625
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
489
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044558
|
1442437250
|
30/04/2023
|
Parbha
|
Parbha
|
3502002WL003615
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
490
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150567
|
1991577555
|
17/01/2024
|
Balveer Singh
|
Balveer Singh
|
3502002WL0012727
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
491
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150584
|
1991577457
|
17/01/2024
|
BHURA DAS
|
BHURA DAS
|
3502002WL0012732
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
492
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150587
|
1991577336
|
17/01/2024
|
Gopal Das
|
Gopal Das
|
3502002WL0012734
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
No Such Account
|
|
493
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150602
|
1991577354
|
17/01/2024
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL0012740
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
494
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150627
|
1991577374
|
17/01/2024
|
Ramu
|
Ramu
|
3502002WL0012746
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
495
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150630
|
1991577480
|
17/01/2024
|
MUNIYA DAS
|
MUNIYA DAS
|
3502002WL0012748
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
496
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150353
|
1991577338
|
17/01/2024
|
Vijay
|
Vijay
|
3502002WL0012663
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
No Such Account
|
|
497
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150356
|
1991577317
|
17/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
3502002WL0012664
|
00354
|
PUNB0109900
|
816
|
20/03/2024
|
No Such Account
|
|
498
|
UT3502002_290923FTO_75175
|
3502002000NRG24290920230102178
|
6895127364
|
29/09/2023
|
Beena Tomar
|
Beena Tomar
|
3502002WL006123
|
00354
|
PUNB0312800
|
3450
|
01/11/2023
|
No Such Account
|
|
499
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173140
|
2139198873
|
24/01/2024
|
kalam Dass
|
kalam Dass
|
3502002WL015297
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
500
|
UT3502002_240124FTO_115484
|
3502002000NRG21231120210173003
|
2139198941
|
24/01/2024
|
Sita Devi
|
Sita Devi
|
3502002WL015259
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
501
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173299
|
2139198913
|
24/01/2024
|
Jagnu ram
|
Jagnu ram
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
502
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173324
|
2139198910
|
24/01/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
3502002WL015361
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
503
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173332
|
2139198926
|
24/01/2024
|
MOHAN LAL
|
MOHAN LAL
|
3502002WL015362
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
504
|
UT3502002_010823APB_FTO_47855
|
3502002000NRG24310720230070266
|
4662088192
|
01/08/2023
|
Vicky Tomar
|
Vicky Tomar
|
3502002WL003976
|
00415
|
SBIN0017289
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UT3502002_010823APB_FTO_47855
|
3502002000NRG24310720230070485
|
4662088213
|
01/08/2023
|
Anju Chauhan
|
Anju Chauhan
|
3502002WL003994
|
00415
|
SBIN0003133
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150500
|
1991577483
|
17/01/2024
|
SIYA RAM
|
SIYA RAM
|
3502002WL0012710
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
507
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150524
|
1991577357
|
17/01/2024
|
PREM SINGH
|
PREM SINGH
|
3502002WL0012718
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
508
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150550
|
1991577364
|
17/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL0012724
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
509
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150561
|
1991577490
|
17/01/2024
|
Tika Ram
|
Tika Ram
|
3502002WL0012726
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
510
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150632
|
1991577420
|
17/01/2024
|
TIKUWA
|
TIKUWA
|
3502002WL0012750
|
00354
|
PUNB0132600
|
2856
|
20/03/2024
|
No Such Account
|
|
511
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150640
|
1991577462
|
17/01/2024
|
Nathu
|
Nathu
|
3502002WL0012756
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
512
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150392
|
1991577473
|
17/01/2024
|
Parbha
|
Parbha
|
3502002WL0012672
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
513
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173137
|
2139198874
|
24/01/2024
|
kalam Dass
|
kalam Dass
|
3502002WL015297
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
514
|
UT3502002_240124FTO_115484
|
3502002000NRG21161220210173197
|
2139198907
|
24/01/2024
|
VISHNU
|
VISHNU
|
3502002WL015317
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
515
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173688
|
2139198934
|
24/01/2024
|
Yashpal Singh
|
Yashpal Singh
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
516
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173412
|
2139198931
|
24/01/2024
|
Deep Chand
|
Deep Chand
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
517
|
UT3502002_100723FTO_41340
|
3502002000NRG24100720230057652
|
3436383084
|
10/07/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL003127
|
00354
|
PUNB0618800
|
3220
|
14/07/2023
|
Account closed
|
|
518
|
UT3502002_100723FTO_41340
|
3502002000NRG24100720230057670
|
3436383144
|
10/07/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3502002WL003130
|
00354
|
PUNB0110000
|
3220
|
14/07/2023
|
Account closed
|
|
519
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150298
|
1998333360
|
17/01/2024
|
Raju Bharti
|
Raju Bharti
|
3502002WL0012648
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
520
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150322
|
1998333339
|
17/01/2024
|
Pratab
|
Pratab
|
3502002WL0012654
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
521
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24071220230136206
|
9907410030
|
07/12/2023
|
Jeetu
|
Jeetu
|
3502002WL008412
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24180320240181967
|
3115295885
|
19/03/2024
|
Malo Devi
|
Malo Devi
|
3502002WL012130
|
00479
|
SBIN0RRUTGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24121020230108103
|
6975018788
|
12/10/2023
|
Meemo Devi
|
Meemo Devi
|
3502002WL006499
|
00415
|
SBIN0003133
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UT3502002_040823FTO_48877
|
3502002000NRG24020820230071813
|
4660027246
|
04/08/2023
|
BARFHIYA SINGH
|
BARFHIYA SINGH
|
3502002WL004124
|
00415
|
SBIN0001258
|
3680
|
18/08/2023
|
No Such Account
|
|
525
|
UT3502002_180723FTO_43525
|
3502002000NRG24180720230062552
|
4662032988
|
18/07/2023
|
MANISH
|
MANISH
|
3502002WL003477
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
No Such Account
|
|
526
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24190320240182693
|
3115295695
|
19/03/2024
|
Sanjay Dutt Sharma
|
Sanjay Dutt Sharma
|
3502002WL012180
|
00415
|
SBIN0007670
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UT3502002_100723FTO_41340
|
3502002000NRG24090720230057011
|
3436383183
|
10/07/2023
|
Sina
|
Sina
|
3502002WL003095
|
00415
|
SBIN0003133
|
3220
|
14/07/2023
|
No Such Account
|
|
528
|
UT3502002_141023FTO_80472
|
3502002000NRG24131020230108410
|
6973914633
|
14/10/2023
|
ABHISHEK TOMAR
|
ABHISHEK TOMAR
|
3502002WL006511
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
No Such Account
|
|
529
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150198
|
1998333386
|
17/01/2024
|
Bhajju
|
Bhajju
|
3502002WL0012626
|
00354
|
PUNB0371300
|
2856
|
20/03/2024
|
No Such Account
|
|
530
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150201
|
1998333318
|
17/01/2024
|
Darshani Devi
|
Darshani Devi
|
3502002WL0012626
|
00354
|
PUNB0371300
|
2856
|
20/03/2024
|
No Such Account
|
|
531
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150241
|
1998333424
|
17/01/2024
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL0012638
|
00354
|
PUNB0110000
|
2856
|
20/03/2024
|
No Such Account
|
|
532
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150260
|
1998333321
|
17/01/2024
|
Subash Sharma
|
Subash Sharma
|
3502002WL0012641
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
533
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150311
|
1998333419
|
17/01/2024
|
Sina
|
Sina
|
3502002WL0012650
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
534
|
UT3502002_290324APB_FTO_140548
|
3502002000NRG24290320240187762
|
3109409169
|
29/03/2024
|
Surendra Singh
|
Surendra Singh
|
3502002WL012634
|
00415
|
SBIN0001258
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24111020230107610
|
6975018819
|
12/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3502002WL006463
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150324
|
1998333341
|
17/01/2024
|
Pratab
|
Pratab
|
3502002WL0012654
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
537
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24061220230135232
|
9907410178
|
07/12/2023
|
Govind Singh
|
Govind Singh
|
3502002WL008356
|
00354
|
PUNB0132600
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3502002_081023APB_FTO_78364
|
3502002000NRG24071020230106321
|
6973663281
|
08/10/2023
|
BABLU
|
BABLU
|
3502002WL006368
|
00354
|
PUNB0110000
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24211020230112700
|
9667543021
|
26/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
3502002WL006809
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24171120230126271
|
9669004892
|
19/11/2023
|
Parmila Devi
|
Parmila Devi
|
3502002WL007716
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
UT3502002_250523APB_FTO_24024
|
3502002000NRG24220520230023489
|
1944444852
|
25/05/2023
|
Satish Tomar
|
Satish Tomar
|
3502002WL001234
|
00354
|
PUNB0088600
|
3680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UT3502002_110823FTO_51057
|
3502002000NRG24090820230076566
|
4662043290
|
11/08/2023
|
Darshani Chauhan
|
Darshani Chauhan
|
3502002WL004425
|
00078
|
CNRB0002211
|
2990
|
18/08/2023
|
No Such Account
|
|
543
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24161120230124737
|
9669005389
|
19/11/2023
|
Puran Dass
|
Puran Dass
|
3502002WL007622
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
A/c Blocked or Frozen
|
|
544
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24171120230125139
|
9669005202
|
19/11/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
3502002WL007654
|
00415
|
SBIN0003133
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
545
|
UT3502002_260124APB_FTO_116433
|
3502002000NRG24260120240159903
|
2140813098
|
26/01/2024
|
Balveer Singh
|
Balveer Singh
|
3502002WL010180
|
00415
|
SBIN0017289
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UT3502002_020523FTO_12882
|
3502002000NRG24270420230005887
|
1489923467
|
02/05/2023
|
Vivek Joshi
|
Vivek Joshi
|
3502002WL000275
|
00479
|
SBIN0RRUTGB
|
3220
|
12/05/2023
|
No Such Account
|
|
547
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24161120230123945
|
9669005023
|
19/11/2023
|
Kalam Singh
|
Kalam Singh
|
3502002WL007570
|
00415
|
SBIN0003133
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
548
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147144
|
1176006842
|
09/04/2023
|
Gajendra
|
Gajendra
|
3502002WL013553
|
00354
|
PUNB0109900
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UT3502002_260124APB_FTO_116433
|
3502002000NRG24260120240159708
|
2140813224
|
26/01/2024
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL010133
|
00354
|
PUNB0110000
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3502002_020523FTO_12882
|
3502002000NRG24020520230009513
|
1489923463
|
02/05/2023
|
Sangta Tomar
|
Sangta Tomar
|
3502002WL000472
|
00479
|
SBIN0RRUTGB
|
3220
|
12/05/2023
|
No Such Account
|
|
551
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24161120230125039
|
9669005337
|
19/11/2023
|
Vipin Kumar Khanna
|
Vipin Kumar Khanna
|
3502002WL007638
|
00354
|
PUNB0108200
|
2530
|
19/01/2024
|
A/c Blocked or Frozen
|
|
552
|
UT3502002_191123APB_FTO_92260
|
3502002000NRG24171120230126173
|
9669005194
|
19/11/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3502002WL007706
|
00415
|
SBIN0003133
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UT3502002_150723FTO_43076
|
3502002000NRG24150720230062305
|
4662039121
|
15/07/2023
|
Mahiver Singh
|
Mahiver Singh
|
3502002WL003457
|
00354
|
PUNB0312800
|
3220
|
18/08/2023
|
No Such Account
|
|
554
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147407
|
1176006782
|
09/04/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL013572
|
00354
|
PUNB0132600
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UT3502002_260124APB_FTO_116433
|
3502002000NRG24260120240159719
|
2140813148
|
26/01/2024
|
Arvind Singh Rawat
|
Arvind Singh Rawat
|
3502002WL010134
|
00354
|
PUNB0160410
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UT3502002_011123FTO_86401
|
3502002000NRG24311020230116743
|
9671245380
|
01/11/2023
|
Jaypal Shasrma
|
Jaypal Shasrma
|
3502002WL007057
|
00354
|
PUNB0236500
|
3220
|
19/01/2024
|
No Such Account
|
|
557
|
UT3502002_020523FTO_12882
|
3502002000NRG24020520230009492
|
1489923413
|
02/05/2023
|
Pengla Devi
|
Pengla Devi
|
3502002WL000472
|
00354
|
PUNB0312800
|
3220
|
12/05/2023
|
No Such Account
|
|
558
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24040820230072788
|
4662173491
|
04/08/2023
|
Mimo
|
Mimo
|
3502002WL004169
|
00354
|
PUNB0110000
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UT3502002_250523APB_FTO_24024
|
3502002000NRG24240520230025518
|
1944444834
|
25/05/2023
|
Lakhi Ram
|
Lakhi Ram
|
3502002WL001338
|
00354
|
PUNB0110000
|
3450
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
560
|
UT3502002_170823FTO_52637
|
3502002000NRG24160820230079709
|
4830397693
|
17/08/2023
|
Bhimo Devi
|
Bhimo Devi
|
3502002WL004607
|
00415
|
SBIN0003133
|
2530
|
25/08/2023
|
No Such Account
|
|
561
|
UT3502002_210823FTO_56565
|
3502002000NRG24210820230083751
|
4830396234
|
21/08/2023
|
Deepo Devi
|
Deepo Devi
|
3502002WL004801
|
00354
|
PUNB0132600
|
3220
|
25/08/2023
|
No Such Account
|
|
562
|
UT3502002_170523FTO_20909
|
3502002000NRG24160520230018843
|
1818770585
|
17/05/2023
|
Govind
|
Govind
|
3502002WL000950
|
00479
|
SBIN0RRUTGB
|
3220
|
24/05/2023
|
No Such Account
|
|
563
|
UT3502002_290523APB_FTO_25346
|
3502002000NRG24280520230027829
|
1996929195
|
29/05/2023
|
Sania
|
Sania
|
3502002WL001487
|
00354
|
PUNB0236500
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UT3502002_290523APB_FTO_25346
|
3502002000NRG24280520230028036
|
1996929108
|
29/05/2023
|
JHABUTIA
|
JHABUTIA
|
3502002WL001501
|
00354
|
PUNB0236500
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UT3502002_060723APB_FTO_40293
|
3502002000NRG24010720230051868
|
3375249453
|
06/07/2023
|
MANOJ
|
MANOJ
|
3502002WL002810
|
00354
|
PUNB0312800
|
2530
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UT3502002_060723APB_FTO_40293
|
3502002000NRG24050720230055254
|
3375249486
|
06/07/2023
|
INDER SINGH
|
INDER SINGH
|
3502002WL003004
|
00415
|
SBIN0017289
|
3450
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24260920230100341
|
6029243966
|
27/09/2023
|
RAJESH
|
RAJESH
|
3502002WL005963
|
00354
|
PUNB0110000
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24260920230100463
|
6029243539
|
27/09/2023
|
Arvind Singh Chauhan
|
Arvind Singh Chauhan
|
3502002WL005967
|
00354
|
PUNB0236500
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101072
|
6029243985
|
27/09/2023
|
Munna
|
Munna
|
3502002WL006047
|
00354
|
PUNB0110000
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24201120230127954
|
9671306091
|
22/11/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3502002WL007850
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
571
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101123
|
6029243752
|
27/09/2023
|
Surinder Singh
|
Surinder Singh
|
3502002WL006048
|
00354
|
PUNB0108200
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101224
|
6029243595
|
27/09/2023
|
Mimo Devi
|
Mimo Devi
|
3502002WL006051
|
00354
|
PUNB0110000
|
2530
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173411
|
2941478602
|
29/02/2024
|
Subash
|
Subash
|
3502002WL011421
|
00354
|
PUNB0109900
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3502002_051223APB_FTO_96903
|
3502002000NRG24051220230134679
|
9908220236
|
05/12/2023
|
Sunita Devi
|
Sunita Devi
|
3502002WL008320
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UT3502002_191123FTO_92262
|
3502002000NRG24191120230127141
|
9668589998
|
19/11/2023
|
Kinko Devi
|
Kinko Devi
|
3502002WL007787
|
00415
|
SBIN0003133
|
3220
|
19/01/2024
|
No Such Account
|
|
576
|
UT3502002_170523FTO_20909
|
3502002000NRG24170520230019838
|
1818770545
|
17/05/2023
|
CHAHCHALA DEVI
|
CHAHCHALA DEVI
|
3502002WL001016
|
00354
|
PUNB0312800
|
3220
|
24/05/2023
|
No Such Account
|
|
577
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24260920230100832
|
6029243574
|
27/09/2023
|
KACHALU
|
KACHALU
|
3502002WL006019
|
00354
|
PUNB0312800
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24270220240172649
|
2941478977
|
29/02/2024
|
Surami Devi
|
Surami Devi
|
3502002WL011344
|
00415
|
SBIN0003133
|
2990
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
579
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101094
|
6029243898
|
27/09/2023
|
Sanju Dass
|
Sanju Dass
|
3502002WL006047
|
00354
|
PUNB0110000
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173159
|
2941478709
|
29/02/2024
|
KHUSIRAM
|
KHUSIRAM
|
3502002WL011402
|
00354
|
PUNB0110000
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UT3502002_290423APB_FTO_11083
|
3502002000NRG24280420230006664
|
1444223354
|
29/04/2023
|
Satish Tomar
|
Satish Tomar
|
3502002WL000326
|
00354
|
PUNB0088600
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24011020230102830
|
6895397974
|
03/10/2023
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL006158
|
00415
|
SBIN0017289
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103046
|
6895397815
|
03/10/2023
|
Shanti Ram
|
Shanti Ram
|
3502002WL006165
|
00354
|
PUNB0236500
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103050
|
6895397725
|
03/10/2023
|
Taiya Ram
|
Taiya Ram
|
3502002WL006165
|
00354
|
PUNB0236500
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103541
|
6895397701
|
03/10/2023
|
Chaman Singh
|
Chaman Singh
|
3502002WL006196
|
00354
|
PUNB0132600
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24041020230103952
|
6895269616
|
05/10/2023
|
Sumeru Dass
|
Sumeru Dass
|
3502002WL006220
|
00354
|
PUNB0312800
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24051020230104056
|
6895269472
|
05/10/2023
|
Rahul
|
Rahul
|
3502002WL006229
|
00354
|
PUNB0109900
|
2990
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UT3502002_100923APB_FTO_67613
|
3502002000NRG24090920230093131
|
5605632691
|
10/09/2023
|
Meemo Devi
|
Meemo Devi
|
3502002WL005510
|
00479
|
SBIN0RRUTGB
|
3450
|
14/09/2023
|
Unclaimed/DEAF accounts
|
|
589
|
UT3502002_060823APB_FTO_49259
|
3502002000NRG24060820230075247
|
4660099483
|
06/08/2023
|
Tainya Ram
|
Tainya Ram
|
3502002WL004333
|
00354
|
PUNB0236500
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UT3502002_170923FTO_69995
|
3502002000NRG22120720230150536
|
5810322944
|
17/09/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0012721
|
00354
|
PUNB0236500
|
2856
|
22/09/2023
|
No Such Account
|
|
591
|
UT3502002_100923APB_FTO_67613
|
3502002000NRG24090920230093065
|
5605632618
|
10/09/2023
|
RAMESH VERMA
|
RAMESH VERMA
|
3502002WL005506
|
00479
|
SBIN0RRUTGB
|
3680
|
14/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136710
|
9910067992
|
11/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
3502002WL008446
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
UT3502002_290523FTO_25345
|
3502002000NRG24280520230028006
|
1996757751
|
29/05/2023
|
Bala Devi
|
Bala Devi
|
3502002WL001500
|
00479
|
SBIN0RRUTGB
|
2530
|
01/06/2023
|
No Such Account
|
|
594
|
UT3502002_060823APB_FTO_49259
|
3502002000NRG24060820230075451
|
4660099521
|
06/08/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL004348
|
00354
|
PUNB0132600
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24090720230057109
|
3439564210
|
10/07/2023
|
Matver Singh
|
Matver Singh
|
3502002WL003100
|
00354
|
PUNB0236500
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UT3502002_250723APB_FTO_45773
|
3502002000NRG24240720230066276
|
4603663748
|
25/07/2023
|
Prem Singh
|
Prem Singh
|
3502002WL003752
|
00112
|
YESB0DZSB09
|
2530
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3502002_301223APB_FTO_108338
|
3502002000NRG24281220230146589
|
9907146683
|
30/12/2023
|
DEEPO DEVI
|
DEEPO DEVI
|
3502002WL009064
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103439
|
6895397947
|
03/10/2023
|
Vikender
|
Vikender
|
3502002WL006190
|
00354
|
PUNB0109900
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UT3502002_170923FTO_69995
|
3502002000NRG22040120220101458
|
5810322954
|
17/09/2023
|
Shanti Singh
|
Shanti Singh
|
3502002WL008514
|
00415
|
SBIN0003133
|
2856
|
22/09/2023
|
No Such Account
|
|
600
|
UT3502002_220523APB_FTO_22566
|
3502002000NRG24200520230022279
|
1860493494
|
22/05/2023
|
KUNNU DAS
|
KUNNU DAS
|
3502002WL001165
|
00354
|
PUNB0110000
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UT3502002_031123FTO_87274
|
3502002000NRG24031120230118556
|
9668589173
|
03/11/2023
|
Pooja Gurung
|
Pooja Gurung
|
3502002WL007192
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
602
|
UT3502002_240623APB_FTO_35548
|
3502002000NRG24240620230046862
|
2860238419
|
24/06/2023
|
Anita Tomer
|
Anita Tomer
|
3502002WL002555
|
00112
|
YESB0DZSB09
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UT3502002_251123APB_FTO_94272
|
3502002000NRG24251120230130230
|
9668986455
|
25/11/2023
|
Tara Devi
|
Tara Devi
|
3502002WL007998
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230009838
|
1490618524
|
03/05/2023
|
SURESH
|
SURESH
|
3502002WL000488
|
00354
|
PUNB0312800
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24030520230010938
|
1490618143
|
03/05/2023
|
Suiya
|
Suiya
|
3502002WL000538
|
00354
|
PUNB0236500
|
3450
|
12/05/2023
|
A/c Blocked or Frozen
|
|
606
|
UT3502002_080623FTO_29640
|
3502002000NRG24080620230036180
|
2566128241
|
08/06/2023
|
Rainvir Singh
|
Rainvir Singh
|
3502002WL001945
|
00415
|
SBIN0003133
|
3450
|
15/06/2023
|
Account closed
|
|
607
|
UT3502002_240623APB_FTO_35548
|
3502002000NRG24240620230047695
|
2860238287
|
24/06/2023
|
GUDDU DAS
|
GUDDU DAS
|
3502002WL002592
|
00479
|
SBIN0RRUTGB
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23300320230145101
|
1173177399
|
01/04/2023
|
Rekha Tomer
|
Rekha Tomer
|
3502002WL013361
|
00354
|
PUNB0312800
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230008690
|
1490618175
|
03/05/2023
|
MUSHIYA
|
MUSHIYA
|
3502002WL000426
|
00415
|
SBIN0003133
|
3220
|
12/05/2023
|
Account closed
|
|
610
|
UT3502002_190623FTO_33357
|
3502002000NRG24190620230043048
|
2797489242
|
19/06/2023
|
Darshani Chauhan
|
Darshani Chauhan
|
3502002WL002347
|
00078
|
CNRB0002211
|
2300
|
27/06/2023
|
No Such Account
|
|
611
|
UT3502002_081023FTO_78363
|
3502002000NRG24071020230106374
|
6973908984
|
08/10/2023
|
Mahiver Singh
|
Mahiver Singh
|
3502002WL006372
|
00354
|
PUNB0312800
|
3450
|
03/11/2023
|
No Such Account
|
|
612
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23010420230146378
|
1173177366
|
01/04/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL013479
|
00415
|
SBIN0003133
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UT3502002_020523APB_FTO_12883
|
3502002000NRG24020520230008611
|
1490623458
|
02/05/2023
|
JHABUTIA
|
JHABUTIA
|
3502002WL000422
|
00354
|
PUNB0236500
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UT3502002_020523APB_FTO_12883
|
3502002000NRG24260420230005622
|
1490623151
|
02/05/2023
|
Naresh
|
Naresh
|
3502002WL000259
|
00415
|
SBIN0003133
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230009712
|
1490618621
|
03/05/2023
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL000483
|
00354
|
PUNB0110000
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UT3502002_170823APB_FTO_52638
|
3502002000NRG24160820230079741
|
4834666155
|
17/08/2023
|
DEEPO DEVI
|
DEEPO DEVI
|
3502002WL004608
|
00479
|
SBIN0RRUTGB
|
3220
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
UT3502002_251123APB_FTO_94272
|
3502002000NRG24251120230130201
|
9668986464
|
25/11/2023
|
Nitesh Ashwal
|
Nitesh Ashwal
|
3502002WL007992
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UT3502002_031123FTO_87274
|
3502002000NRG24021120230117984
|
9668589176
|
03/11/2023
|
ABHISHEK TOMAR
|
ABHISHEK TOMAR
|
3502002WL007138
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
No Such Account
|
|
619
|
UT3502002_190823FTO_55073
|
3502002000NRG24180820230081237
|
4830396057
|
19/08/2023
|
Ankit Chauhan
|
Ankit Chauhan
|
3502002WL004689
|
00354
|
PUNB0132600
|
920
|
25/08/2023
|
No Such Account
|
|
620
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230009657
|
1490618504
|
03/05/2023
|
Ishwari Dutt
|
Ishwari Dutt
|
3502002WL000478
|
00354
|
PUNB0132600
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230009699
|
1490618339
|
03/05/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL000481
|
00415
|
SBIN0003133
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24221220230144523
|
9911204100
|
23/12/2023
|
Manish
|
Manish
|
3502002WL008930
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
UT3502002_270324APB_FTO_139861
|
3502002000NRG24270320240185990
|
3119129527
|
27/03/2024
|
Akthari
|
Akthari
|
3502002WL012465
|
00354
|
PUNB0132600
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UT3502002_191123APB_FTO_92266
|
3502002000NRG24181120230127038
|
9668969028
|
19/11/2023
|
HANSRAM CHAUHAN
|
HANSRAM CHAUHAN
|
3502002WL007776
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UT3502002_300423FTO_11227
|
3502002000NRG23100120230119816
|
1442438911
|
30/04/2023
|
MANOJ
|
MANOJ
|
3502002WL0010863
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
626
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047209
|
1442438877
|
30/04/2023
|
Pratap Singh Tomar
|
Pratap Singh Tomar
|
3502002WL0003906
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
627
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047216
|
1442438843
|
30/04/2023
|
Bhaju
|
Bhaju
|
3502002WL0003910
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
628
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124666
|
1442438706
|
30/04/2023
|
Keso Devi
|
Keso Devi
|
3502002WL0011379
|
00354
|
PUNB0132600
|
2556
|
11/05/2023
|
No Such Account
|
|
629
|
UT3502002_060823FTO_49258
|
3502002000NRG24060820230075432
|
4660025514
|
06/08/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3502002WL004345
|
00354
|
PUNB0132600
|
3220
|
18/08/2023
|
No Such Account
|
|
630
|
UT3502002_031023FTO_76338
|
3502002000NRG24300920230102466
|
6895132742
|
03/10/2023
|
Darshani Chauhan
|
Darshani Chauhan
|
3502002WL006139
|
00354
|
PUNB0312800
|
2760
|
01/11/2023
|
No Such Account
|
|
631
|
UT3502002_191123APB_FTO_92266
|
3502002000NRG24181120230127035
|
9668969056
|
19/11/2023
|
Babli Devi
|
Babli Devi
|
3502002WL007776
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UT3502002_300423FTO_11227
|
3502002000NRG23150220230129168
|
1442438708
|
30/04/2023
|
Balak Ram
|
Balak Ram
|
3502002WL0011845
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
No Such Account
|
|
633
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047048
|
1442438646
|
30/04/2023
|
kal Singh
|
kal Singh
|
3502002WL0003843
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
Account closed
|
|
634
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047215
|
1442438842
|
30/04/2023
|
Bhaju
|
Bhaju
|
3502002WL0003910
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
635
|
UT3502002_100623FTO_30160
|
3502002000NRG24090620230037306
|
2566127612
|
10/06/2023
|
Ankit Chauhan
|
Ankit Chauhan
|
3502002WL002006
|
00354
|
PUNB0132600
|
2760
|
15/06/2023
|
No Such Account
|
|
636
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24110720230058437
|
4662222300
|
13/07/2023
|
VIMLA
|
VIMLA
|
3502002WL003182
|
00354
|
PUNB0110000
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24120720230059792
|
4662222304
|
13/07/2023
|
Tikam Singh
|
Tikam Singh
|
3502002WL003262
|
00354
|
PUNB0110000
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24130720230060816
|
4662222552
|
13/07/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL003352
|
00415
|
SBIN0017289
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UT3502002_090423FTO_4041
|
3502002000NRG23090420230147487
|
1176297533
|
09/04/2023
|
CHAHCHALA DEVI
|
CHAHCHALA DEVI
|
3502002WL013576
|
00354
|
PUNB0312800
|
2556
|
03/05/2023
|
No Such Account
|
|
640
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047049
|
1442438856
|
30/04/2023
|
Budharu
|
Budharu
|
3502002WL0003844
|
00354
|
PUNB0312800
|
2982
|
11/05/2023
|
A/c Blocked or Frozen
|
|
641
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047053
|
1442438702
|
30/04/2023
|
KIRULI DEVI
|
KIRULI DEVI
|
3502002WL0003847
|
00354
|
PUNB0110000
|
2982
|
11/05/2023
|
Account closed
|
|
642
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047185
|
1442438839
|
30/04/2023
|
MUNNA
|
MUNNA
|
3502002WL0003896
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
643
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047186
|
1442438835
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0003896
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
644
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047198
|
1442438598
|
30/04/2023
|
MANOHER SINGH
|
MANOHER SINGH
|
3502002WL0003899
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
645
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047207
|
1442438597
|
30/04/2023
|
KAMPAL SINGH
|
KAMPAL SINGH
|
3502002WL0003904
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
646
|
UT3502002_150923APB_FTO_69528
|
3502002000NRG24150920230095659
|
5810372412
|
15/09/2023
|
Govind Singh
|
Govind Singh
|
3502002WL005680
|
00354
|
PUNB0132600
|
2300
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24271020230115610
|
6973233532
|
29/10/2023
|
Diksha Tomar
|
Diksha Tomar
|
3502002WL006987
|
00354
|
PUNB0312800
|
3220
|
03/11/2023
|
A/c Blocked or Frozen
|
|
648
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24281020230115849
|
6973233858
|
29/10/2023
|
Anil
|
Anil
|
3502002WL007002
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118545
|
1442437059
|
30/04/2023
|
Anari Devi
|
Anari Devi
|
3502002WL009821
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
650
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101291
|
1442436743
|
30/04/2023
|
Naryan Singh
|
Naryan Singh
|
3502002WL008467
|
00415
|
SBIN0017289
|
2040
|
11/05/2023
|
No Such Account
|
|
651
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101310
|
1442437183
|
30/04/2023
|
Mahesha Nand Joshi
|
Mahesha Nand Joshi
|
3502002WL008474
|
00354
|
PUNB0312800
|
3060
|
11/05/2023
|
A/c Blocked or Frozen
|
|
652
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101356
|
1442437329
|
30/04/2023
|
Tika Ram
|
Tika Ram
|
3502002WL008492
|
00354
|
PUNB0063900
|
2856
|
11/05/2023
|
No Such Account
|
|
653
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101452
|
1442436809
|
30/04/2023
|
Anmol
|
Anmol
|
3502002WL008512
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
654
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101498
|
1442436615
|
30/04/2023
|
Pratab
|
Pratab
|
3502002WL008533
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
655
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028298
|
1442437074
|
30/04/2023
|
GENDO DEVI
|
GENDO DEVI
|
3502002WL002068
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
656
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028323
|
1442436664
|
30/04/2023
|
Rajesh
|
Rajesh
|
3502002WL002074
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
657
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028331
|
1442436595
|
30/04/2023
|
Arjun Singh
|
Arjun Singh
|
3502002WL002076
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
658
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028347
|
1442436844
|
30/04/2023
|
Manjeet Chauhan
|
Manjeet Chauhan
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
659
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028350
|
1442437010
|
30/04/2023
|
Jalam Singh
|
Jalam Singh
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
660
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067297
|
1442436627
|
30/04/2023
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL005579
|
00354
|
PUNB0110000
|
2856
|
11/05/2023
|
No Such Account
|
|
661
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067300
|
1442437344
|
30/04/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL005581
|
00479
|
SBIN0RRUTGB
|
2652
|
11/05/2023
|
No Such Account
|
|
662
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067302
|
1442436755
|
30/04/2023
|
Sultan Singh
|
Sultan Singh
|
3502002WL005581
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
663
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067338
|
1442436973
|
30/04/2023
|
Pratab
|
Pratab
|
3502002WL005601
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
No Such Account
|
|
664
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068134
|
1442437117
|
30/04/2023
|
Fusuli Devi
|
Fusuli Devi
|
3502002WL005671
|
00354
|
PUNB0312800
|
3060
|
11/05/2023
|
No Such Account
|
|
665
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090064
|
1442436812
|
30/04/2023
|
Brinder Singh
|
Brinder Singh
|
3502002WL007608
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
666
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044547
|
1442436837
|
30/04/2023
|
Bosai
|
Bosai
|
3502002WL003607
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
667
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044550
|
1442437103
|
30/04/2023
|
MANGAT RAM
|
MANGAT RAM
|
3502002WL003608
|
00415
|
SBIN0003133
|
2652
|
11/05/2023
|
No Such Account
|
|
668
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148598
|
1442437006
|
30/04/2023
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012376
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
No Such Account
|
|
669
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148695
|
1442436951
|
30/04/2023
|
Julo Devi
|
Julo Devi
|
3502002WL0012403
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
670
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148742
|
1442437062
|
30/04/2023
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3502002WL0012425
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
671
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148744
|
1442437003
|
30/04/2023
|
Shamsher
|
Shamsher
|
3502002WL0012426
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
672
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079754
|
1442436921
|
30/04/2023
|
Mal Ram
|
Mal Ram
|
3502002WL006762
|
00354
|
PUNB0236500
|
2448
|
11/05/2023
|
No Such Account
|
|
673
|
UT3502002_100124FTO_111367
|
3502002000NRG22290520230150230
|
1998333288
|
10/01/2024
|
Bittu
|
Bittu
|
3502002WL0012635
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
674
|
UT3502002_231023APB_FTO_83112
|
3502002000NRG24201020230111903
|
6975026053
|
23/10/2023
|
Tripan Singh
|
Tripan Singh
|
3502002WL006772
|
00354
|
PUNB0063900
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UT3502002_160723APB_FTO_43095
|
3502002000NRG24160720230062462
|
3601702336
|
16/07/2023
|
Chater Singh
|
Chater Singh
|
3502002WL003468
|
00415
|
SBIN0003133
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150502
|
1991577481
|
17/01/2024
|
SIYA RAM
|
SIYA RAM
|
3502002WL0012710
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
677
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150511
|
1991577396
|
17/01/2024
|
Deep Chand
|
Deep Chand
|
3502002WL0012712
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
A/c Blocked or Frozen
|
|
678
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150525
|
1991577355
|
17/01/2024
|
PREM SINGH
|
PREM SINGH
|
3502002WL0012718
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
679
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150542
|
1991577503
|
17/01/2024
|
Ravindra
|
Ravindra
|
3502002WL0012722
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
680
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150572
|
1991577566
|
17/01/2024
|
Katku
|
Katku
|
3502002WL0012727
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
681
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150595
|
1991577362
|
17/01/2024
|
Anari Devi
|
Anari Devi
|
3502002WL0012734
|
00415
|
SBIN0003133
|
3060
|
20/03/2024
|
No Such Account
|
|
682
|
UT3502002_170124FTO_113119
|
3502002000NRG22191020230150669
|
1991577409
|
17/01/2024
|
Attar Singh
|
Attar Singh
|
3502002WL0012769
|
00354
|
PUNB0236500
|
2856
|
20/03/2024
|
No Such Account
|
|
683
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150345
|
1991577346
|
17/01/2024
|
Mahesha Nand Joshi
|
Mahesha Nand Joshi
|
3502002WL0012663
|
00354
|
PUNB0312800
|
3060
|
20/03/2024
|
Account closed
|
|
684
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150396
|
1991577537
|
17/01/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL0012673
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
685
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173090
|
2139198885
|
24/01/2024
|
Janki Devi
|
Janki Devi
|
3502002WL015283
|
00354
|
PUNB0132600
|
2814
|
25/03/2024
|
No Such Account
|
|
686
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173121
|
2139198905
|
24/01/2024
|
KASLI
|
KASLI
|
3502002WL015291
|
00354
|
PUNB0312800
|
2814
|
25/03/2024
|
A/c Blocked or Frozen
|
|
687
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173683
|
2139198867
|
24/01/2024
|
Balam Singh
|
Balam Singh
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
688
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173689
|
2139198935
|
24/01/2024
|
Yashpal Singh
|
Yashpal Singh
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
689
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173285
|
2139198871
|
24/01/2024
|
Lila Devi
|
Lila Devi
|
3502002WL015351
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
690
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173422
|
2139198938
|
24/01/2024
|
BHAV SINGH
|
BHAV SINGH
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
691
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150618
|
1998333297
|
10/01/2024
|
Sita Devi
|
Sita Devi
|
3502002WL0012744
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
692
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150620
|
1998333300
|
10/01/2024
|
Gopal Kumar
|
Gopal Kumar
|
3502002WL0012744
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
693
|
UT3502002_250923FTO_73196
|
3502002000NRG24220920230098390
|
5961721089
|
25/09/2023
|
Sundala Devi
|
Sundala Devi
|
3502002WL005836
|
00479
|
SBIN0RRUTGB
|
2530
|
30/09/2023
|
No Such Account
|
|
694
|
UT3502002_231223FTO_106089
|
3502002000NRG24231220230144812
|
9908907737
|
23/12/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL008945
|
00479
|
SBIN0RRUTGB
|
3680
|
01/02/2024
|
No Such Account
|
|
695
|
UT3502002_290823APB_FTO_63212
|
3502002000NRG24270820230087821
|
5202995514
|
29/08/2023
|
ANU DASS
|
ANU DASS
|
3502002WL005087
|
00354
|
PUNB0312800
|
3220
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150503
|
1991577459
|
17/01/2024
|
Savita Chauhan
|
Savita Chauhan
|
3502002WL0012711
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
697
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150509
|
1991577569
|
17/01/2024
|
Pratap Singh Tomar
|
Pratap Singh Tomar
|
3502002WL0012712
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
698
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150543
|
1991577573
|
17/01/2024
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012723
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
699
|
UT3502002_250124APB_FTO_116304
|
3502002000NRG24250120240158767
|
2141070469
|
25/01/2024
|
Malo Devi
|
Malo Devi
|
3502002WL010061
|
00479
|
SBIN0RRUTGB
|
3680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UT3502002_270723APB_FTO_46646
|
3502002000NRG24270720230068992
|
4662207955
|
27/07/2023
|
Mannu
|
Mannu
|
3502002WL003893
|
00354
|
PUNB0063900
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UT3502002_130324APB_FTO_134742
|
3502002000NRG24130320240179916
|
3120663441
|
13/03/2024
|
Kundan Singh
|
Kundan Singh
|
3502002WL011948
|
00415
|
SBIN0003133
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150205
|
1998333367
|
17/01/2024
|
Thacku
|
Thacku
|
3502002WL0012627
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
703
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150282
|
1998333374
|
17/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
3502002WL0012643
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
Account closed
|
|
704
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24061220230136035
|
9907410201
|
07/12/2023
|
Shanti Ram
|
Shanti Ram
|
3502002WL008396
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24160320240181613
|
3115295669
|
19/03/2024
|
VICKRAM SINGH
|
VICKRAM SINGH
|
3502002WL012100
|
00354
|
PUNB0110000
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24180320240182026
|
3115295984
|
19/03/2024
|
CHANDER SINGH
|
CHANDER SINGH
|
3502002WL012131
|
00354
|
PUNB0236500
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24190320240182812
|
3115295742
|
19/03/2024
|
Balveer Singh
|
Balveer Singh
|
3502002WL012189
|
00415
|
SBIN0017289
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UT3502002_130324APB_FTO_134742
|
3502002000NRG24120320240179507
|
3120663319
|
13/03/2024
|
Surendra Singh
|
Surendra Singh
|
3502002WL011902
|
00354
|
PUNB0236500
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3502002_140224APB_FTO_122709
|
3502002000NRG24130220240167731
|
2797572263
|
14/02/2024
|
Subba Devi
|
Subba Devi
|
3502002WL010903
|
00354
|
PUNB0312800
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150199
|
1998333317
|
17/01/2024
|
Darshani Devi
|
Darshani Devi
|
3502002WL0012626
|
00354
|
PUNB0371300
|
2856
|
20/03/2024
|
No Such Account
|
|
711
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150202
|
1998333388
|
17/01/2024
|
Bhajju
|
Bhajju
|
3502002WL0012626
|
00354
|
PUNB0371300
|
2856
|
20/03/2024
|
No Such Account
|
|
712
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150312
|
1998333418
|
17/01/2024
|
Sina
|
Sina
|
3502002WL0012650
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
713
|
UT3502002_170523APB_FTO_20910
|
3502002000NRG24160520230019699
|
1819483076
|
17/05/2023
|
kundan
|
kundan
|
3502002WL001003
|
00354
|
PUNB0132600
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24061220230136015
|
9907410208
|
07/12/2023
|
Daya Ram
|
Daya Ram
|
3502002WL008394
|
00354
|
PUNB0236500
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24061220230136039
|
9907409901
|
07/12/2023
|
Taiya Ram
|
Taiya Ram
|
3502002WL008396
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3502002_250124APB_FTO_116304
|
3502002000NRG24250120240158792
|
2141070700
|
25/01/2024
|
Diwan Singh
|
Diwan Singh
|
3502002WL010062
|
00354
|
PUNB0132600
|
3680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24251020230114148
|
9667543089
|
26/10/2023
|
Kashmiri
|
Kashmiri
|
3502002WL006897
|
00354
|
PUNB0063900
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24160320240181620
|
3115295603
|
19/03/2024
|
Raju
|
Raju
|
3502002WL012100
|
00354
|
PUNB0110000
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047212
|
1442438870
|
30/04/2023
|
Meenu Devi
|
Meenu Devi
|
3502002WL0003907
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
720
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124659
|
1442438741
|
30/04/2023
|
Asha devi
|
Asha devi
|
3502002WL0011374
|
00354
|
PUNB0312800
|
2982
|
11/05/2023
|
No Such Account
|
|
721
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124662
|
1442438793
|
30/04/2023
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL0011376
|
00415
|
SBIN0017289
|
3195
|
11/05/2023
|
No Such Account
|
|
722
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24231220230144963
|
9911204009
|
23/12/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3502002WL008955
|
00415
|
SBIN0017289
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3502002_270324APB_FTO_139861
|
3502002000NRG24260320240184935
|
3119129389
|
27/03/2024
|
Ran Singh
|
Ran Singh
|
3502002WL012364
|
00415
|
SBIN0003133
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3502002_031023FTO_76338
|
3502002000NRG24021020230102939
|
6895132734
|
03/10/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL006162
|
00354
|
PUNB0236500
|
3220
|
01/11/2023
|
No Such Account
|
|
725
|
UT3502002_191123APB_FTO_92266
|
3502002000NRG24161120230123836
|
9668968920
|
19/11/2023
|
SWARAJ SINGH
|
SWARAJ SINGH
|
3502002WL007560
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
UT3502002_300423FTO_11227
|
3502002000NRG23010320230133758
|
1442438709
|
30/04/2023
|
Balak Ram
|
Balak Ram
|
3502002WL0012347
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
No Such Account
|
|
727
|
UT3502002_300423FTO_11227
|
3502002000NRG23020220230125452
|
1442438705
|
30/04/2023
|
Kishan Singh
|
Kishan Singh
|
3502002WL0011428
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
No Such Account
|
|
728
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047117
|
1442438710
|
30/04/2023
|
Sishiya
|
Sishiya
|
3502002WL0003875
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
No Such Account
|
|
729
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047200
|
1442438666
|
30/04/2023
|
Sher Singh
|
Sher Singh
|
3502002WL0003900
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
730
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047214
|
1442438909
|
30/04/2023
|
SIYA RAM
|
SIYA RAM
|
3502002WL0003909
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
731
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047219
|
1442438908
|
30/04/2023
|
Savita Chauhan
|
Savita Chauhan
|
3502002WL0003911
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
732
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124664
|
1442438794
|
30/04/2023
|
Pushali Devi
|
Pushali Devi
|
3502002WL0011378
|
00415
|
SBIN0017289
|
2982
|
11/05/2023
|
No Such Account
|
|
733
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24231220230144919
|
9911203864
|
23/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
3502002WL008953
|
00354
|
PUNB0110000
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3502002_270324APB_FTO_139861
|
3502002000NRG24260320240185454
|
3119129462
|
27/03/2024
|
Krishna
|
Krishna
|
3502002WL012417
|
00354
|
PUNB0109900
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UT3502002_021223FTO_96192
|
3502002000NRG24021220230132857
|
9908911224
|
02/12/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3502002WL008209
|
00354
|
PUNB0312800
|
2530
|
01/02/2024
|
No Such Account
|
|
736
|
UT3502002_050723APB_FTO_39780
|
3502002000NRG24050720230055628
|
4662216294
|
05/07/2023
|
Suman Devi
|
Suman Devi
|
3502002WL003026
|
00354
|
PUNB0236500
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24110720230058047
|
4662222817
|
13/07/2023
|
Reeta
|
Reeta
|
3502002WL003150
|
00354
|
PUNB0312800
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24120720230059930
|
4662222497
|
13/07/2023
|
Sumeru Dass
|
Sumeru Dass
|
3502002WL003268
|
00354
|
PUNB0312800
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UT3502002_300423FTO_11227
|
3502002000NRG23180120230122377
|
1442438749
|
30/04/2023
|
Kalam
|
Kalam
|
3502002WL0011097
|
00354
|
PUNB0312800
|
1704
|
11/05/2023
|
Account closed
|
|
740
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047173
|
1442438665
|
30/04/2023
|
Brinder Singh
|
Brinder Singh
|
3502002WL0003889
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
741
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047195
|
1442438662
|
30/04/2023
|
Prema Devi
|
Prema Devi
|
3502002WL0003898
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
742
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047204
|
1442438912
|
30/04/2023
|
MANOJ
|
MANOJ
|
3502002WL0003902
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
743
|
UT3502002_051223APB_FTO_96903
|
3502002000NRG24031220230133303
|
9908220204
|
05/12/2023
|
AJAB SINGH
|
AJAB SINGH
|
3502002WL008240
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UT3502002_060723APB_FTO_40293
|
3502002000NRG24040720230055046
|
3375249253
|
06/07/2023
|
Babali
|
Babali
|
3502002WL002988
|
00354
|
PUNB0063900
|
2990
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24211120230128197
|
9671305958
|
22/11/2023
|
KRIPA RAM NAUTIYAL
|
KRIPA RAM NAUTIYAL
|
3502002WL007871
|
00415
|
SBIN0005449
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24211120230128258
|
9671306055
|
22/11/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL007873
|
00176
|
IDIB000V536
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24221120230129354
|
9671305927
|
22/11/2023
|
SITA RAM
|
SITA RAM
|
3502002WL007940
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173134
|
2941478967
|
29/02/2024
|
KRIPA RAM NAUTIYAL
|
KRIPA RAM NAUTIYAL
|
3502002WL011401
|
00415
|
SBIN0005449
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173193
|
2941478686
|
29/02/2024
|
Raju
|
Raju
|
3502002WL011402
|
00354
|
PUNB0110000
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UT3502002_051223APB_FTO_96903
|
3502002000NRG24041220230133409
|
9908220249
|
05/12/2023
|
SWARAJ SINGH
|
SWARAJ SINGH
|
3502002WL008246
|
00479
|
SBIN0RRUTGB
|
3680
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
UT3502002_290523APB_FTO_25346
|
3502002000NRG24280520230027849
|
1996929194
|
29/05/2023
|
Mohan Singh
|
Mohan Singh
|
3502002WL001487
|
00354
|
PUNB0236500
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24260920230100275
|
6029243911
|
27/09/2023
|
Sandeep
|
Sandeep
|
3502002WL005958
|
00354
|
PUNB0110000
|
2300
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24260920230100850
|
6029243626
|
27/09/2023
|
Reeta
|
Reeta
|
3502002WL006020
|
00354
|
PUNB0312800
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101093
|
6029243875
|
27/09/2023
|
Subha Devi
|
Subha Devi
|
3502002WL006047
|
00354
|
PUNB0110000
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173475
|
2941478908
|
29/02/2024
|
Bamo Devi
|
Bamo Devi
|
3502002WL011424
|
00354
|
PUNB0312800
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UT3502002_140324APB_FTO_135370
|
3502002000NRG24140320240180600
|
3121906810
|
14/03/2024
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL012021
|
00354
|
PUNB0132600
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UT3502002_290523APB_FTO_25346
|
3502002000NRG24280520230027971
|
1996929189
|
29/05/2023
|
ANU DASS
|
ANU DASS
|
3502002WL001497
|
00354
|
PUNB0312800
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UT3502002_140324APB_FTO_135370
|
3502002000NRG24140320240180440
|
3121906859
|
14/03/2024
|
Domru
|
Domru
|
3502002WL012005
|
00354
|
PUNB0312800
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UT3502002_060723APB_FTO_40293
|
3502002000NRG24010720230051854
|
3375249600
|
06/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL002810
|
00354
|
PUNB0312800
|
2530
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24201120230127937
|
9671306077
|
22/11/2023
|
Vikas Tomar
|
Vikas Tomar
|
3502002WL007849
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UT3502002_120623APB_FTO_30341
|
3502002000NRG24110620230037829
|
2604629937
|
12/06/2023
|
Shyamo
|
Shyamo
|
3502002WL002042
|
00354
|
PUNB0110000
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UT3502002_170124FTO_113122
|
3502002000NRG22220720220148753
|
1991577594
|
17/01/2024
|
DHULLA RAM
|
DHULLA RAM
|
3502002WL0012430
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
763
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118452
|
1442437149
|
30/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
3502002WL009807
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
764
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118486
|
1442436756
|
30/04/2023
|
Thacku
|
Thacku
|
3502002WL009812
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
765
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118546
|
1442437096
|
30/04/2023
|
Chanden Singh
|
Chanden Singh
|
3502002WL009821
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
766
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118553
|
1442437086
|
30/04/2023
|
SURAT SINGH
|
SURAT SINGH
|
3502002WL009824
|
00415
|
SBIN0003133
|
1224
|
11/05/2023
|
No Such Account
|
|
767
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118615
|
1442436695
|
30/04/2023
|
VISHNU
|
VISHNU
|
3502002WL009851
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
768
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038527
|
1442436656
|
30/04/2023
|
Gulab Dass
|
Gulab Dass
|
3502002WL003024
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
769
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101312
|
1442437129
|
30/04/2023
|
Vijay
|
Vijay
|
3502002WL008474
|
00354
|
PUNB0312800
|
3060
|
11/05/2023
|
No Such Account
|
|
770
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101455
|
1442436757
|
30/04/2023
|
Thacku
|
Thacku
|
3502002WL008513
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
771
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101468
|
1442436840
|
30/04/2023
|
REENA DEVI
|
REENA DEVI
|
3502002WL008518
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
772
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101476
|
1442436798
|
30/04/2023
|
Gorav Sharma
|
Gorav Sharma
|
3502002WL008521
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
773
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101501
|
1442436608
|
30/04/2023
|
Bosai
|
Bosai
|
3502002WL008535
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
774
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028288
|
1442437188
|
30/04/2023
|
Fipo Devi
|
Fipo Devi
|
3502002WL002064
|
00468
|
UBIN0560197
|
2856
|
11/05/2023
|
No Such Account
|
|
775
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028295
|
1442437355
|
30/04/2023
|
Monika Bhatt
|
Monika Bhatt
|
3502002WL002066
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
776
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028348
|
1442437011
|
30/04/2023
|
Nisha Devi
|
Nisha Devi
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
777
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028384
|
1442436792
|
30/04/2023
|
Bailveer Singh
|
Bailveer Singh
|
3502002WL002090
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
778
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028401
|
1442437198
|
30/04/2023
|
Prem Singh
|
Prem Singh
|
3502002WL002093
|
00415
|
SBIN0003133
|
2448
|
11/05/2023
|
No Such Account
|
|
779
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028428
|
1442437251
|
30/04/2023
|
SHURVER SINGH
|
SHURVER SINGH
|
3502002WL002101
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
780
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067298
|
1442436728
|
30/04/2023
|
Nirmla Devi
|
Nirmla Devi
|
3502002WL005579
|
00354
|
PUNB0110000
|
2856
|
11/05/2023
|
No Such Account
|
|
781
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044534
|
1442436979
|
30/04/2023
|
Chater Singh
|
Chater Singh
|
3502002WL003595
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
782
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044546
|
1442436619
|
30/04/2023
|
Sushila Devi
|
Sushila Devi
|
3502002WL003606
|
00354
|
PUNB0109900
|
2652
|
11/05/2023
|
No Such Account
|
|
783
|
UT3502002_300423FTO_11217
|
3502002000NRG22161220210091395
|
1442436609
|
30/04/2023
|
kalam Dass
|
kalam Dass
|
3502002WL007723
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
784
|
UT3502002_300423FTO_11217
|
3502002000NRG22210920210060530
|
1442436815
|
30/04/2023
|
Sheetal
|
Sheetal
|
3502002WL005014
|
00354
|
PUNB0132600
|
2448
|
11/05/2023
|
No Such Account
|
|
785
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148599
|
1442437058
|
30/04/2023
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012376
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
No Such Account
|
|
786
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148703
|
1442436997
|
30/04/2023
|
Sher Singh
|
Sher Singh
|
3502002WL0012407
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
787
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148745
|
1442436842
|
30/04/2023
|
Vijay
|
Vijay
|
3502002WL0012426
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
788
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034486
|
1442437005
|
30/04/2023
|
Gopal
|
Gopal
|
3502002WL002640
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
789
|
UT3502002_031123APB_FTO_87275
|
3502002000NRG24021120230117988
|
9668997391
|
03/11/2023
|
Jeetu
|
Jeetu
|
3502002WL007138
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UT3502002_120623APB_FTO_30341
|
3502002000NRG24120620230038077
|
2604630036
|
12/06/2023
|
Lakhi Ram
|
Lakhi Ram
|
3502002WL002055
|
00354
|
PUNB0110000
|
2990
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UT3502002_150823APB_FTO_51576
|
3502002000NRG24140820230078918
|
4773665082
|
15/08/2023
|
Matver Singh
|
Matver Singh
|
3502002WL004563
|
00354
|
PUNB0236500
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UT3502002_150823APB_FTO_51576
|
3502002000NRG24140820230078988
|
4773665123
|
15/08/2023
|
Ajab Singh
|
Ajab Singh
|
3502002WL004565
|
00354
|
PUNB0312800
|
3450
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028412
|
1991577589
|
17/01/2024
|
Madan
|
Madan
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
794
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118552
|
1442437084
|
30/04/2023
|
Vrindra Singh
|
Vrindra Singh
|
3502002WL009824
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
795
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118569
|
1442437143
|
30/04/2023
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL009831
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
796
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038528
|
1442436641
|
30/04/2023
|
AMIT
|
AMIT
|
3502002WL003025
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
797
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101347
|
1442436852
|
30/04/2023
|
Sandeep
|
Sandeep
|
3502002WL008489
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
798
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101350
|
1442436850
|
30/04/2023
|
Sandeep
|
Sandeep
|
3502002WL008489
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
799
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101426
|
1442436856
|
30/04/2023
|
Pappu Dass
|
Pappu Dass
|
3502002WL008504
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
800
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101491
|
1442436748
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL008527
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
801
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101517
|
1442437046
|
30/04/2023
|
Tamanna Fatima
|
Tamanna Fatima
|
3502002WL008541
|
00415
|
SBIN0003133
|
2652
|
11/05/2023
|
No Such Account
|
|
802
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028271
|
1442436692
|
30/04/2023
|
BARPHIYA SINGH
|
BARPHIYA SINGH
|
3502002WL002054
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
803
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028280
|
1442436986
|
30/04/2023
|
RANVEER SINGH
|
RANVEER SINGH
|
3502002WL002059
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
Account closed
|
|
804
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028342
|
1442436698
|
30/04/2023
|
Darshani Devi
|
Darshani Devi
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
805
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028366
|
1442436690
|
30/04/2023
|
Amita
|
Amita
|
3502002WL002084
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
806
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028392
|
1442437045
|
30/04/2023
|
KHAJANU
|
KHAJANU
|
3502002WL002091
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
807
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028426
|
1442436701
|
30/04/2023
|
MAHIVER SINGH
|
MAHIVER SINGH
|
3502002WL002099
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
808
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028427
|
1442437241
|
30/04/2023
|
Babita Devi
|
Babita Devi
|
3502002WL002100
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
809
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067307
|
1442436912
|
30/04/2023
|
Yudhveer Singh
|
Yudhveer Singh
|
3502002WL005586
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
810
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067327
|
1442436614
|
30/04/2023
|
SANTO DEVI
|
SANTO DEVI
|
3502002WL005595
|
00415
|
SBIN0001258
|
2856
|
11/05/2023
|
No Such Account
|
|
811
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068116
|
1442436845
|
30/04/2023
|
Manjeet Chauhan
|
Manjeet Chauhan
|
3502002WL005659
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
812
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068132
|
1442436736
|
30/04/2023
|
Sina
|
Sina
|
3502002WL005669
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
813
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068143
|
1442437131
|
30/04/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL005676
|
00354
|
PUNB0312800
|
3264
|
11/05/2023
|
No Such Account
|
|
814
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090103
|
1442436950
|
30/04/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL007623
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
815
|
UT3502002_031123APB_FTO_87275
|
3502002000NRG24021120230117544
|
9668997267
|
03/11/2023
|
Tara Devi
|
Tara Devi
|
3502002WL007112
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UT3502002_150923APB_FTO_69528
|
3502002000NRG24140920230095410
|
5810372483
|
15/09/2023
|
Ran Singh
|
Ran Singh
|
3502002WL005662
|
00415
|
SBIN0003133
|
3450
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028410
|
1991577584
|
17/01/2024
|
Asadi Devi
|
Asadi Devi
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
818
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028413
|
1991577588
|
17/01/2024
|
Naro
|
Naro
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
819
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118437
|
1442437079
|
30/04/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL009804
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
820
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118495
|
1442436763
|
30/04/2023
|
Parvati Rijal
|
Parvati Rijal
|
3502002WL009817
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
821
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101515
|
1442436804
|
30/04/2023
|
Mukesh
|
Mukesh
|
3502002WL008540
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
822
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028273
|
1442437215
|
30/04/2023
|
Balbir Singh
|
Balbir Singh
|
3502002WL002055
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
823
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028299
|
1442436591
|
30/04/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL002068
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
824
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028302
|
1442436593
|
30/04/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL002068
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
825
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028344
|
1442437013
|
30/04/2023
|
Bhajju
|
Bhajju
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
826
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028351
|
1442436662
|
30/04/2023
|
Nisha Devi
|
Nisha Devi
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
827
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028380
|
1442436858
|
30/04/2023
|
Mohar Singh
|
Mohar Singh
|
3502002WL002088
|
00415
|
SBIN0003133
|
2652
|
11/05/2023
|
No Such Account
|
|
828
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028390
|
1442436602
|
30/04/2023
|
Bhim Singh
|
Bhim Singh
|
3502002WL002091
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
829
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028399
|
1442436605
|
30/04/2023
|
Prem Singh
|
Prem Singh
|
3502002WL002093
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
830
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028431
|
1442437146
|
30/04/2023
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL002102
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
831
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067293
|
1442437287
|
30/04/2023
|
Dailver Singh
|
Dailver Singh
|
3502002WL005578
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
832
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067339
|
1442436974
|
30/04/2023
|
Pratab
|
Pratab
|
3502002WL005601
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
No Such Account
|
|
833
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068114
|
1442436914
|
30/04/2023
|
Tulsa Devi
|
Tulsa Devi
|
3502002WL005658
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
834
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210088954
|
1442436751
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL007510
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
835
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090071
|
1442436722
|
30/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
3502002WL007613
|
00354
|
PUNB0110000
|
3060
|
11/05/2023
|
No Such Account
|
|
836
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044551
|
1442437214
|
30/04/2023
|
Ajit Singh
|
Ajit Singh
|
3502002WL003609
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
No Such Account
|
|
837
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148595
|
1442437089
|
30/04/2023
|
Virendra
|
Virendra
|
3502002WL0012375
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
838
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148741
|
1442436903
|
30/04/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL0012425
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
839
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079755
|
1442437068
|
30/04/2023
|
SITA RAM
|
SITA RAM
|
3502002WL006762
|
00354
|
PUNB0236500
|
2448
|
11/05/2023
|
No Such Account
|
|
840
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079774
|
1442436947
|
30/04/2023
|
Naryan Singh
|
Naryan Singh
|
3502002WL006770
|
00415
|
SBIN0008001
|
2856
|
11/05/2023
|
No Such Account
|
|
841
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034509
|
1442436731
|
30/04/2023
|
Fuldei
|
Fuldei
|
3502002WL002655
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
842
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172981
|
5835466544
|
17/09/2023
|
Ramesh Singh
|
Ramesh Singh
|
3502002WL015251
|
00415
|
SBIN0003133
|
2613
|
23/09/2023
|
No Such Account
|
|
843
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173313
|
5835466484
|
17/09/2023
|
Sabal Singh
|
Sabal Singh
|
3502002WL015356
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
844
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173353
|
5835466640
|
17/09/2023
|
Rishabh Chauhan
|
Rishabh Chauhan
|
3502002WL015368
|
00479
|
SBIN0RRUTGB
|
2814
|
23/09/2023
|
No Such Account
|
|
845
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173401
|
5835466556
|
17/09/2023
|
Puriya Ram
|
Puriya Ram
|
3502002WL015378
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
846
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173420
|
5835466497
|
17/09/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
847
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173424
|
5835466573
|
17/09/2023
|
Seema Devi
|
Seema Devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
848
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173431
|
5835466832
|
17/09/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
849
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173469
|
5835466794
|
17/09/2023
|
Pritam Singh
|
Pritam Singh
|
3502002WL015387
|
00354
|
PUNB0371300
|
3216
|
23/09/2023
|
No Such Account
|
|
850
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173480
|
5835466566
|
17/09/2023
|
MADAN SINGH
|
MADAN SINGH
|
3502002WL015389
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
851
|
UT3502002_261023FTO_84217
|
3502002000NRG24251020230114282
|
9667445477
|
26/10/2023
|
Gopal Kumar
|
Gopal Kumar
|
3502002WL006906
|
00415
|
SBIN0003133
|
3220
|
19/01/2024
|
No Such Account
|
|
852
|
UT3502002_170923FTO_69999
|
3502002000NRG21161220210173199
|
5835466844
|
17/09/2023
|
AMIT
|
AMIT
|
3502002WL015318
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
853
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173259
|
5835466694
|
17/09/2023
|
Fiski Devi
|
Fiski Devi
|
3502002WL015342
|
00354
|
PUNB0236500
|
2814
|
23/09/2023
|
No Such Account
|
|
854
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173294
|
5835466828
|
17/09/2023
|
Shon Singh
|
Shon Singh
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
855
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173304
|
5835466482
|
17/09/2023
|
Guman Singh
|
Guman Singh
|
3502002WL015355
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
856
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173328
|
5835466889
|
17/09/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3502002WL015361
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
857
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173361
|
5835466818
|
17/09/2023
|
Param Singh
|
Param Singh
|
3502002WL015368
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
858
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173409
|
5835466808
|
17/09/2023
|
Deep Chand
|
Deep Chand
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
859
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173418
|
5835466495
|
17/09/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
860
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173437
|
5835466569
|
17/09/2023
|
Sunita
|
Sunita
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
861
|
UT3502002_211223FTO_105299
|
3502002000NRG24211220230143674
|
9907093548
|
21/12/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3502002WL008876
|
00354
|
PUNB0312800
|
3220
|
01/02/2024
|
No Such Account
|
|
862
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24200720230063342
|
4610436613
|
22/07/2023
|
Ajab Singh
|
Ajab Singh
|
3502002WL003568
|
00354
|
PUNB0312800
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24220720230065804
|
4610436084
|
22/07/2023
|
HANSRAM CHAUHAN
|
HANSRAM CHAUHAN
|
3502002WL003713
|
00354
|
PUNB0132600
|
2530
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
864
|
UT3502002_140723APB_FTO_42721
|
3502002000NRG24140720230061032
|
3601699486
|
14/07/2023
|
Dault Ram
|
Dault Ram
|
3502002WL003365
|
00354
|
PUNB0236500
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UT3502002_140723APB_FTO_42721
|
3502002000NRG24140720230061048
|
3601699499
|
14/07/2023
|
Taiya Ram
|
Taiya Ram
|
3502002WL003366
|
00354
|
PUNB0236500
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UT3502002_261023FTO_84217
|
3502002000NRG24201020230111427
|
9667445392
|
26/10/2023
|
Darshani Chauhan
|
Darshani Chauhan
|
3502002WL006734
|
00354
|
PUNB0312800
|
2530
|
19/01/2024
|
No Such Account
|
|
867
|
UT3502002_260723APB_FTO_46328
|
3502002000NRG24260720230068276
|
4662226786
|
26/07/2023
|
JHABUTIA
|
JHABUTIA
|
3502002WL003853
|
00354
|
PUNB0236500
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172980
|
5835466547
|
17/09/2023
|
Ramesh Singh
|
Ramesh Singh
|
3502002WL015251
|
00415
|
SBIN0003133
|
804
|
23/09/2023
|
No Such Account
|
|
869
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173273
|
5835466793
|
17/09/2023
|
ASTHA
|
ASTHA
|
3502002WL015345
|
00354
|
PUNB0312800
|
2412
|
23/09/2023
|
No Such Account
|
|
870
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173308
|
5835466835
|
17/09/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL015356
|
00415
|
SBIN0003133
|
2211
|
23/09/2023
|
No Such Account
|
|
871
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173320
|
5835466761
|
17/09/2023
|
Bablu
|
Bablu
|
3502002WL015359
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
872
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173404
|
5835466880
|
17/09/2023
|
Surat Singh
|
Surat Singh
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
873
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173421
|
5835466498
|
17/09/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2211
|
23/09/2023
|
No Such Account
|
|
874
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173481
|
5835466567
|
17/09/2023
|
MADAN SINGH
|
MADAN SINGH
|
3502002WL015389
|
00415
|
SBIN0003133
|
2412
|
23/09/2023
|
No Such Account
|
|
875
|
UT3502002_261023FTO_84217
|
3502002000NRG24241020230113507
|
9667445482
|
26/10/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL006858
|
00354
|
PUNB0236500
|
2760
|
19/01/2024
|
No Such Account
|
|
876
|
UT3502002_170923FTO_69999
|
3502002000NRG21141220210173026
|
5835466752
|
17/09/2023
|
VEERU DAS
|
VEERU DAS
|
3502002WL015267
|
00354
|
PUNB0312800
|
2814
|
23/09/2023
|
A/c Blocked or Frozen
|
|
877
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173290
|
5835466739
|
17/09/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
3502002WL015353
|
00354
|
PUNB0236500
|
2814
|
23/09/2023
|
No Such Account
|
|
878
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173301
|
5835466480
|
17/09/2023
|
Poonam
|
Poonam
|
3502002WL015354
|
00415
|
SBIN0003133
|
3015
|
23/09/2023
|
No Such Account
|
|
879
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173346
|
5835466824
|
17/09/2023
|
Yashpal Singh
|
Yashpal Singh
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
880
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173359
|
5835466817
|
17/09/2023
|
Param Singh
|
Param Singh
|
3502002WL015368
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
881
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173362
|
5835466512
|
17/09/2023
|
Param Singh
|
Param Singh
|
3502002WL015368
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
882
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173365
|
5835466819
|
17/09/2023
|
Param Singh
|
Param Singh
|
3502002WL015368
|
00415
|
SBIN0003133
|
2613
|
23/09/2023
|
No Such Account
|
|
883
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173387
|
5835466500
|
17/09/2023
|
Sant Ram
|
Sant Ram
|
3502002WL015372
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
884
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173414
|
5835466493
|
17/09/2023
|
Krishana Devi
|
Krishana Devi
|
3502002WL015380
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
Account closed
|
|
885
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173471
|
5835466796
|
17/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3502002WL015387
|
00354
|
PUNB0371300
|
2814
|
23/09/2023
|
No Such Account
|
|
886
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24200720230063927
|
4610436235
|
22/07/2023
|
Meenu Sharma
|
Meenu Sharma
|
3502002WL003601
|
00415
|
SBIN0003133
|
3450
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
UT3502002_100623APB_FTO_30161
|
3502002000NRG24100620230037530
|
2566246385
|
10/06/2023
|
Hari Parsad
|
Hari Parsad
|
3502002WL002019
|
00415
|
SBIN0003133
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UT3502002_261023FTO_84217
|
3502002000NRG24241020230113494
|
9667445399
|
26/10/2023
|
Kinko Devi
|
Kinko Devi
|
3502002WL006857
|
00415
|
SBIN0003133
|
3450
|
19/01/2024
|
No Such Account
|
|
889
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172963
|
5835466788
|
17/09/2023
|
Ajit Singh
|
Ajit Singh
|
3502002WL015245
|
00354
|
PUNB0312800
|
2814
|
23/09/2023
|
No Such Account
|
|
890
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173277
|
5835466562
|
17/09/2023
|
Alam Singh
|
Alam Singh
|
3502002WL015347
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
891
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173278
|
5835466890
|
17/09/2023
|
Santu Dass
|
Santu Dass
|
3502002WL015348
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
892
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173297
|
5835466886
|
17/09/2023
|
Nisha Devi
|
Nisha Devi
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
893
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173306
|
5835466834
|
17/09/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL015356
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
894
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173343
|
5835466652
|
17/09/2023
|
Balam Singh
|
Balam Singh
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
895
|
UT3502002_031123APB_FTO_87275
|
3502002000NRG24021120230117979
|
9668997238
|
03/11/2023
|
Sushil
|
Sushil
|
3502002WL007137
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UT3502002_200423APB_FTO_6711
|
3502002000NRG24190420230001741
|
1437524697
|
20/04/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL000081
|
00354
|
PUNB0108200
|
3680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
UT3502002_150823APB_FTO_51576
|
3502002000NRG24140820230078637
|
4773665072
|
15/08/2023
|
Chatar Singh
|
Chatar Singh
|
3502002WL004536
|
00354
|
PUNB0132600
|
2530
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118490
|
1442437028
|
30/04/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL009814
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
899
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118578
|
1442437057
|
30/04/2023
|
Shanta Devi
|
Shanta Devi
|
3502002WL009837
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
900
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038517
|
1442437197
|
30/04/2023
|
NARINDER
|
NARINDER
|
3502002WL003016
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
901
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101516
|
1442436707
|
30/04/2023
|
Tamanna Fatima
|
Tamanna Fatima
|
3502002WL008541
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
902
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028257
|
1442437204
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL002048
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
903
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028318
|
1442437040
|
30/04/2023
|
Rajesh
|
Rajesh
|
3502002WL002074
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
904
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028359
|
1442437304
|
30/04/2023
|
Pardeep
|
Pardeep
|
3502002WL002083
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
905
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028363
|
1442437042
|
30/04/2023
|
Ramu
|
Ramu
|
3502002WL002084
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
906
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028375
|
1442437237
|
30/04/2023
|
Niro Devi
|
Niro Devi
|
3502002WL002087
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
907
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028386
|
1442436600
|
30/04/2023
|
BHAV SINGH
|
BHAV SINGH
|
3502002WL002091
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
908
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028387
|
1442437155
|
30/04/2023
|
Bhim Singh
|
Bhim Singh
|
3502002WL002091
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
909
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028398
|
1442436603
|
30/04/2023
|
Vinita Sharma
|
Vinita Sharma
|
3502002WL002093
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
910
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028424
|
1442437240
|
30/04/2023
|
Dhajveer Singh
|
Dhajveer Singh
|
3502002WL002098
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
911
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028425
|
1442436660
|
30/04/2023
|
MAHIVER SINGH
|
MAHIVER SINGH
|
3502002WL002099
|
00415
|
SBIN0003133
|
2652
|
11/05/2023
|
No Such Account
|
|
912
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067309
|
1442437248
|
30/04/2023
|
AMIT
|
AMIT
|
3502002WL005587
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
913
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067331
|
1442437279
|
30/04/2023
|
Matbar Singh
|
Matbar Singh
|
3502002WL005598
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
Account closed
|
|
914
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068125
|
1442436867
|
30/04/2023
|
Anari Devi
|
Anari Devi
|
3502002WL005665
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
915
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210088965
|
1442436834
|
30/04/2023
|
Sarita Devi
|
Sarita Devi
|
3502002WL007511
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
916
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090048
|
1442436793
|
30/04/2023
|
Thacku
|
Thacku
|
3502002WL007603
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
917
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148707
|
1442436791
|
30/04/2023
|
Tika Ram
|
Tika Ram
|
3502002WL0012409
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
918
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148734
|
1442436958
|
30/04/2023
|
Parveen Singh
|
Parveen Singh
|
3502002WL0012422
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
919
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034497
|
1442436861
|
30/04/2023
|
Dhaniya
|
Dhaniya
|
3502002WL002645
|
00415
|
SBIN0003133
|
1428
|
11/05/2023
|
No Such Account
|
|
920
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034501
|
1442436644
|
30/04/2023
|
Niro Devi
|
Niro Devi
|
3502002WL002648
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
921
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034525
|
1442436730
|
30/04/2023
|
Sheetal
|
Sheetal
|
3502002WL002667
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
922
|
UT3502002_190823APB_FTO_55074
|
3502002000NRG24180820230081257
|
4834657926
|
19/08/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL004690
|
00415
|
SBIN0003133
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UT3502002_080523APB_FTO_16286
|
3502002000NRG24080520230014930
|
1539774330
|
08/05/2023
|
ANU DASS
|
ANU DASS
|
3502002WL000712
|
00354
|
PUNB0312800
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UT3502002_290723APB_FTO_47165
|
3502002000NRG24270720230069056
|
4662228155
|
29/07/2023
|
Anita
|
Anita
|
3502002WL003898
|
00354
|
PUNB0110000
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126587
|
9668968553
|
19/11/2023
|
Jeetu
|
Jeetu
|
3502002WL007740
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UT3502002_210623APB_FTO_34229
|
3502002000NRG24210620230044692
|
2797643361
|
21/06/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3502002WL002443
|
00354
|
PUNB0110000
|
3680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24080920230092249
|
5784687795
|
08/09/2023
|
Gabiti Devi
|
Gabiti Devi
|
3502002WL005459
|
00354
|
PUNB0110000
|
3450
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UT3502002_040923FTO_65899
|
3502002000NRG24040920230090632
|
5287048631
|
04/09/2023
|
Darshani Chauhan
|
Darshani Chauhan
|
3502002WL005347
|
00354
|
PUNB0132600
|
3220
|
07/09/2023
|
No Such Account
|
|
929
|
UT3502002_190823APB_FTO_55074
|
3502002000NRG24190820230081885
|
4834657616
|
19/08/2023
|
Bhim Dutt
|
Bhim Dutt
|
3502002WL004715
|
00354
|
PUNB0312800
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UT3502002_080523APB_FTO_16286
|
3502002000NRG24080520230014939
|
1539774335
|
08/05/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL000713
|
00354
|
PUNB0312800
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24080920230092320
|
5784687512
|
08/09/2023
|
Navneet Chauhan
|
Navneet Chauhan
|
3502002WL005461
|
00354
|
PUNB0236500
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24080920230092349
|
5784687737
|
08/09/2023
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL005463
|
00354
|
PUNB0110000
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UT3502002_250723FTO_45772
|
3502002000NRG24250720230066634
|
4600906890
|
25/07/2023
|
Suresh
|
Suresh
|
3502002WL003771
|
00354
|
PUNB0132600
|
3220
|
16/08/2023
|
No Such Account
|
|
934
|
UT3502002_040923FTO_65899
|
3502002000NRG24040920230090275
|
5287048658
|
04/09/2023
|
CHAHCHALA DEVI
|
CHAHCHALA DEVI
|
3502002WL005332
|
00354
|
PUNB0312800
|
3680
|
07/09/2023
|
No Such Account
|
|
935
|
UT3502002_151223APB_FTO_103000
|
3502002000NRG24151220230139668
|
9907402981
|
15/12/2023
|
Parmila Devi
|
Parmila Devi
|
3502002WL008644
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
UT3502002_080523APB_FTO_16286
|
3502002000NRG24040520230011455
|
1539774173
|
08/05/2023
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL000568
|
00415
|
SBIN0003133
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UT3502002_221023FTO_82968
|
3502002000NRG24161020230108893
|
6973914972
|
22/10/2023
|
Manoj Kumar
|
Manoj Kumar
|
3502002WL006550
|
00354
|
PUNB0132600
|
3450
|
03/11/2023
|
No Such Account
|
|
938
|
UT3502002_010124APB_FTO_108728
|
3502002000NRG24010120240148129
|
9907147874
|
01/01/2024
|
Amir Chand
|
Amir Chand
|
3502002WL009171
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UT3502002_130923APB_FTO_68816
|
3502002000NRG24120920230094184
|
5800903968
|
13/09/2023
|
Anita
|
Anita
|
3502002WL005585
|
00354
|
PUNB0110000
|
3450
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UT3502002_130923APB_FTO_68816
|
3502002000NRG24130920230095188
|
5800904253
|
13/09/2023
|
ANU DASS
|
ANU DASS
|
3502002WL005647
|
00354
|
PUNB0312800
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UT3502002_080523APB_FTO_16286
|
3502002000NRG24040520230011842
|
1539774408
|
08/05/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL000592
|
00415
|
SBIN0003133
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173392
|
5835466565
|
17/09/2023
|
Pardeep
|
Pardeep
|
3502002WL015374
|
00415
|
SBIN0003133
|
1608
|
23/09/2023
|
No Such Account
|
|
943
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173426
|
5835466823
|
17/09/2023
|
KHADKU
|
KHADKU
|
3502002WL015381
|
00415
|
SBIN0003133
|
2412
|
23/09/2023
|
No Such Account
|
|
944
|
UT3502002_220124APB_FTO_114998
|
3502002000NRG24220120240157972
|
2141068689
|
22/01/2024
|
AMAR SINGH
|
AMAR SINGH
|
3502002WL009995
|
00479
|
SBIN0RRUTGB
|
3680
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
945
|
UT3502002_060324APB_FTO_131489
|
3502002000NRG24040320240175225
|
3040222683
|
06/03/2024
|
Vikender
|
Vikender
|
3502002WL011576
|
00354
|
PUNB0109900
|
3450
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UT3502002_261023FTO_84217
|
3502002000NRG24261020230114730
|
9667445393
|
26/10/2023
|
Mahiver Singh
|
Mahiver Singh
|
3502002WL006933
|
00354
|
PUNB0312800
|
2990
|
19/01/2024
|
No Such Account
|
|
947
|
UT3502002_030124APB_FTO_109341
|
3502002000NRG24030120240148415
|
9910036509
|
03/01/2024
|
Shrmila Tomar
|
Shrmila Tomar
|
3502002WL009209
|
00354
|
PUNB0312800
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
UT3502002_170923FTO_69999
|
3502002000NRG21141220210173025
|
5835466751
|
17/09/2023
|
VEERU DAS
|
VEERU DAS
|
3502002WL015267
|
00354
|
PUNB0312800
|
2814
|
23/09/2023
|
A/c Blocked or Frozen
|
|
949
|
UT3502002_170923FTO_69999
|
3502002000NRG21141220210173154
|
5835466678
|
17/09/2023
|
NAVEEN
|
NAVEEN
|
3502002WL015304
|
00354
|
PUNB0063900
|
2814
|
23/09/2023
|
No Such Account
|
|
950
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173263
|
5835466684
|
17/09/2023
|
Sallo Devi
|
Sallo Devi
|
3502002WL015343
|
00354
|
PUNB0110000
|
2814
|
23/09/2023
|
No Such Account
|
|
951
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173270
|
5835466792
|
17/09/2023
|
Anil
|
Anil
|
3502002WL015345
|
00354
|
PUNB0312800
|
2814
|
23/09/2023
|
No Such Account
|
|
952
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173309
|
5835466892
|
17/09/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL015356
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
953
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173311
|
5835466477
|
17/09/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL015356
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
954
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173330
|
5835466499
|
17/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
3502002WL015362
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
955
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173339
|
5835466730
|
17/09/2023
|
Surat Singh
|
Surat Singh
|
3502002WL015365
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
956
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173351
|
5835466885
|
17/09/2023
|
Kinko Devi
|
Kinko Devi
|
3502002WL015367
|
00415
|
SBIN0003133
|
402
|
23/09/2023
|
No Such Account
|
|
957
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173403
|
5835466879
|
17/09/2023
|
Surat Singh
|
Surat Singh
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
958
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173433
|
5835466831
|
17/09/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
959
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24220720230065706
|
4610436106
|
22/07/2023
|
Suresh
|
Suresh
|
3502002WL003706
|
00354
|
PUNB0132600
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UT3502002_140723APB_FTO_42721
|
3502002000NRG24140720230061087
|
3601699490
|
14/07/2023
|
Puran Singh
|
Puran Singh
|
3502002WL003369
|
00354
|
PUNB0236500
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UT3502002_140723APB_FTO_42721
|
3502002000NRG24140720230061611
|
3601699259
|
14/07/2023
|
Anita Tomer
|
Anita Tomer
|
3502002WL003416
|
00112
|
YESB0DZSB09
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UT3502002_250923APB_FTO_73197
|
3502002000NRG24220920230098791
|
5961046936
|
25/09/2023
|
Gyan Singh
|
Gyan Singh
|
3502002WL005855
|
00354
|
PUNB0236500
|
3450
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UT3502002_030124APB_FTO_109341
|
3502002000NRG24030120240148398
|
9910036458
|
03/01/2024
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL009207
|
00354
|
PUNB0236500
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UT3502002_170923FTO_69999
|
3502002000NRG21161220210173201
|
5835466843
|
17/09/2023
|
AMIT
|
AMIT
|
3502002WL015318
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
965
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172982
|
5835466545
|
17/09/2023
|
Ramesh Singh
|
Ramesh Singh
|
3502002WL015251
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
966
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047205
|
1442438913
|
30/04/2023
|
MANOJ
|
MANOJ
|
3502002WL0003902
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
967
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24100720230057931
|
4662222757
|
13/07/2023
|
JHABUTIA
|
JHABUTIA
|
3502002WL003144
|
00354
|
PUNB0236500
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
UT3502002_090423FTO_4041
|
3502002000NRG23090420230147486
|
1176297532
|
09/04/2023
|
Kanta Devi
|
Kanta Devi
|
3502002WL013576
|
00354
|
PUNB0312800
|
2556
|
03/05/2023
|
No Such Account
|
|
969
|
UT3502002_300423FTO_11227
|
3502002000NRG23180120230122374
|
1442438811
|
30/04/2023
|
Meenu Chauhan
|
Meenu Chauhan
|
3502002WL0011094
|
00479
|
SBIN0RRUTGB
|
2982
|
11/05/2023
|
No Such Account
|
|
970
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047174
|
1442438871
|
30/04/2023
|
KAINTU
|
KAINTU
|
3502002WL0003890
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
971
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047201
|
1442438874
|
30/04/2023
|
Narayan
|
Narayan
|
3502002WL0003901
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
972
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047208
|
1442438599
|
30/04/2023
|
Parveen Singh
|
Parveen Singh
|
3502002WL0003905
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
973
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24130720230060735
|
4662222367
|
13/07/2023
|
kundan
|
kundan
|
3502002WL003349
|
00354
|
PUNB0132600
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UT3502002_300423FTO_11227
|
3502002000NRG23020320230134034
|
1442438627
|
30/04/2023
|
Mimo
|
Mimo
|
3502002WL0012378
|
00415
|
SBIN0003133
|
3195
|
11/05/2023
|
No Such Account
|
|
975
|
UT3502002_300423FTO_11227
|
3502002000NRG23080320230135155
|
1442438751
|
30/04/2023
|
DAYA RAM
|
DAYA RAM
|
3502002WL0012513
|
00354
|
PUNB0132600
|
3195
|
11/05/2023
|
No Such Account
|
|
976
|
UT3502002_300423FTO_11227
|
3502002000NRG23100120230119820
|
1442438704
|
30/04/2023
|
Vinita Negi
|
Vinita Negi
|
3502002WL0010867
|
00354
|
PUNB0120110
|
2556
|
11/05/2023
|
No Such Account
|
|
977
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047044
|
1442438905
|
30/04/2023
|
VEERU DAS
|
VEERU DAS
|
3502002WL0003841
|
00354
|
PUNB0312800
|
2982
|
11/05/2023
|
A/c Blocked or Frozen
|
|
978
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047176
|
1442438667
|
30/04/2023
|
Babita Devi
|
Babita Devi
|
3502002WL0003891
|
00415
|
SBIN0003133
|
3195
|
11/05/2023
|
No Such Account
|
|
979
|
UT3502002_300423FTO_11227
|
3502002000NRG23230320230141488
|
1442438745
|
30/04/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL0013078
|
00354
|
PUNB0132600
|
2769
|
11/05/2023
|
Account closed
|
|
980
|
UT3502002_300423FTO_11227
|
3502002000NRG23280320230143629
|
1442438886
|
30/04/2023
|
Suiya
|
Suiya
|
3502002WL0013282
|
00354
|
PUNB0236500
|
426
|
11/05/2023
|
A/c Blocked or Frozen
|
|
981
|
UT3502002_270324APB_FTO_139861
|
3502002000NRG24230320240184426
|
3119129439
|
27/03/2024
|
Mamta Devi
|
Mamta Devi
|
3502002WL012324
|
00112
|
YESB0DZSB09
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24231220230144929
|
9911203978
|
23/12/2023
|
Kalam Singh
|
Kalam Singh
|
3502002WL008954
|
00415
|
SBIN0003133
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24231220230144991
|
9911203779
|
23/12/2023
|
Jeetu
|
Jeetu
|
3502002WL008956
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UT3502002_191123APB_FTO_92266
|
3502002000NRG24161120230124944
|
9668969041
|
19/11/2023
|
RAJU
|
RAJU
|
3502002WL007629
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
985
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24110720230058444
|
4662222276
|
13/07/2023
|
Sandeep
|
Sandeep
|
3502002WL003182
|
00354
|
PUNB0110000
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24130720230060355
|
4662222839
|
13/07/2023
|
Sant Ram
|
Sant Ram
|
3502002WL003329
|
00354
|
PUNB0236500
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047191
|
1442438838
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0003896
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
988
|
UT3502002_300423FTO_11227
|
3502002000NRG23280320230143613
|
1442438746
|
30/04/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL0013269
|
00354
|
PUNB0132600
|
3195
|
11/05/2023
|
Account closed
|
|
989
|
UT3502002_060823FTO_49258
|
3502002000NRG24050820230073660
|
4660025511
|
06/08/2023
|
Deepo Devi
|
Deepo Devi
|
3502002WL004230
|
00354
|
PUNB0132600
|
3450
|
18/08/2023
|
No Such Account
|
|
990
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057818
|
3439564812
|
10/07/2023
|
Jawher
|
Jawher
|
3502002WL003141
|
00415
|
SBIN0005449
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UT3502002_160923APB_FTO_69920
|
3502002000NRG24160920230096167
|
5810373298
|
16/09/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL005710
|
00354
|
PUNB0132600
|
3220
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UT3502002_291123APB_FTO_95164
|
3502002000NRG24291120230131445
|
9668965971
|
29/11/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3502002WL008090
|
00415
|
SBIN0003133
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24300920230102453
|
6895398166
|
03/10/2023
|
Sant Ram
|
Sant Ram
|
3502002WL006138
|
00354
|
PUNB0236500
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UT3502002_170923FTO_69995
|
3502002000NRG22040120220101456
|
5810322956
|
17/09/2023
|
Shanti Singh
|
Shanti Singh
|
3502002WL008514
|
00415
|
SBIN0003133
|
2856
|
22/09/2023
|
No Such Account
|
|
995
|
UT3502002_220523APB_FTO_22566
|
3502002000NRG24210520230022715
|
1860493222
|
22/05/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL001192
|
00415
|
SBIN0003133
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136643
|
9910068285
|
11/12/2023
|
BHEEMO DEVI
|
BHEEMO DEVI
|
3502002WL008441
|
00354
|
PUNB0110000
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136679
|
9910067892
|
11/12/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL008442
|
00176
|
IDIB000V536
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UT3502002_090324APB_FTO_132632
|
3502002000NRG24070320240176794
|
3044215328
|
09/03/2024
|
Ran Singh
|
Ran Singh
|
3502002WL011699
|
00415
|
SBIN0003133
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
UT3502002_250723APB_FTO_45773
|
3502002000NRG24240720230066181
|
4603663775
|
25/07/2023
|
Gabiti Devi
|
Gabiti Devi
|
3502002WL003742
|
00354
|
PUNB0110000
|
2530
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UT3502002_291123APB_FTO_95164
|
3502002000NRG24281120230130781
|
9668965813
|
29/11/2023
|
Vikender
|
Vikender
|
3502002WL008038
|
00354
|
PUNB0109900
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103529
|
6895397840
|
03/10/2023
|
Shrmila Tomar
|
Shrmila Tomar
|
3502002WL006196
|
00354
|
PUNB0312800
|
3220
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
UT3502002_050423FTO_3250
|
3502002000NRG23010420230146782
|
1173846479
|
05/04/2023
|
Anil
|
Anil
|
3502002WL013505
|
00354
|
PUNB0151600
|
2982
|
03/05/2023
|
No Such Account
|
|
1003
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24051020230104062
|
6895269477
|
05/10/2023
|
Guman Singh
|
Guman Singh
|
3502002WL006229
|
00354
|
PUNB0109900
|
2990
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
UT3502002_181223APB_FTO_103899
|
3502002000NRG24161220230140571
|
9907400456
|
18/12/2023
|
kal Singh
|
kal Singh
|
3502002WL008699
|
00415
|
SBIN0003133
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UT3502002_220523APB_FTO_22566
|
3502002000NRG24220520230023134
|
1860493683
|
22/05/2023
|
Anita Tomer
|
Anita Tomer
|
3502002WL001217
|
00354
|
PUNB0132600
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136409
|
9910068318
|
11/12/2023
|
SITA RAM
|
SITA RAM
|
3502002WL008428
|
00354
|
PUNB0110000
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24011020230102806
|
6895398015
|
03/10/2023
|
Bhopal Singh
|
Bhopal Singh
|
3502002WL006157
|
00415
|
SBIN0003133
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103517
|
6895397999
|
03/10/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3502002WL006196
|
00354
|
PUNB0132600
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UT3502002_110823FTO_51057
|
3502002000NRG24110820230078366
|
4662043307
|
11/08/2023
|
Ali Mohammed
|
Ali Mohammed
|
3502002WL004516
|
00354
|
PUNB0132600
|
2300
|
18/08/2023
|
No Such Account
|
|
1010
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147252
|
1176006812
|
09/04/2023
|
JHABUTIA
|
JHABUTIA
|
3502002WL013564
|
00354
|
PUNB0236500
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UT3502002_260224FTO_126156
|
3502002000NRG24120720230059967
|
2937500488
|
26/02/2024
|
Ghuna Singh
|
Ghuna Singh
|
3502002WL0003289
|
00354
|
PUNB0312800
|
3450
|
13/04/2024
|
Account closed
|
|
1012
|
UT3502002_250523APB_FTO_24024
|
3502002000NRG24240520230025031
|
1944444744
|
25/05/2023
|
Tikam Singh
|
Tikam Singh
|
3502002WL001316
|
00354
|
PUNB0110000
|
2300
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UT3502002_010823FTO_47854
|
3502002000NRG24310720230070272
|
4662041829
|
01/08/2023
|
Surat Singh
|
Surat Singh
|
3502002WL003976
|
00415
|
SBIN0003133
|
3450
|
18/08/2023
|
No Such Account
|
|
1014
|
UT3502002_210823FTO_56565
|
3502002000NRG24200820230083653
|
4830396344
|
21/08/2023
|
Sukam Dass
|
Sukam Dass
|
3502002WL004793
|
00479
|
SBIN0RRUTGB
|
3220
|
25/08/2023
|
No Such Account
|
|
1015
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147268
|
1176006286
|
09/04/2023
|
Mijan Singh
|
Mijan Singh
|
3502002WL013566
|
00354
|
PUNB0110000
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147594
|
1176006835
|
09/04/2023
|
KULDEEP
|
KULDEEP
|
3502002WL013580
|
00354
|
PUNB0110000
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UT3502002_260224FTO_126156
|
3502002000NRG24301120230132456
|
2937500487
|
26/02/2024
|
Ramesh
|
Ramesh
|
3502002WL0008188
|
00354
|
PUNB0236500
|
3220
|
13/04/2024
|
No Such Account
|
|
1018
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24040820230073399
|
4662173594
|
04/08/2023
|
Mimo Devi
|
Mimo Devi
|
3502002WL004218
|
00354
|
PUNB0110000
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UT3502002_210823FTO_56565
|
3502002000NRG24200820230083667
|
4830396264
|
21/08/2023
|
Ramesh
|
Ramesh
|
3502002WL004794
|
00415
|
SBIN0003133
|
3220
|
25/08/2023
|
No Such Account
|
|
1020
|
UT3502002_210823FTO_56565
|
3502002000NRG24210820230083813
|
4830396233
|
21/08/2023
|
Kaushalya devi
|
Kaushalya devi
|
3502002WL004801
|
00354
|
PUNB0132600
|
3220
|
25/08/2023
|
No Such Account
|
|
1021
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147682
|
1176006334
|
09/04/2023
|
JAGGU DAS
|
JAGGU DAS
|
3502002WL013585
|
00354
|
PUNB0109900
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UT3502002_010823FTO_47854
|
3502002000NRG24310720230070651
|
4662041844
|
01/08/2023
|
Meena Chauhan
|
Meena Chauhan
|
3502002WL004002
|
00415
|
SBIN0017289
|
1150
|
18/08/2023
|
No Such Account
|
|
1023
|
UT3502002_020523FTO_12882
|
3502002000NRG24260420230005594
|
1489923427
|
02/05/2023
|
Debo Devi
|
Debo Devi
|
3502002WL000258
|
00415
|
SBIN0003133
|
3220
|
12/05/2023
|
No Such Account
|
|
1024
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24020820230071574
|
4662173777
|
04/08/2023
|
Chater Singh
|
Chater Singh
|
3502002WL004097
|
00415
|
SBIN0003133
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UT3502002_210823FTO_56565
|
3502002000NRG24190820230083631
|
4830396252
|
21/08/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL004791
|
00354
|
PUNB0236500
|
2530
|
25/08/2023
|
No Such Account
|
|
1026
|
UT3502002_110823FTO_51057
|
3502002000NRG24090820230077386
|
4662043405
|
11/08/2023
|
MANISH
|
MANISH
|
3502002WL004465
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
No Such Account
|
|
1027
|
UT3502002_090423APB_FTO_4042
|
3502002000NRG23090420230147319
|
1176006677
|
09/04/2023
|
Surat Singh
|
Surat Singh
|
3502002WL013568
|
00415
|
SBIN0003133
|
3195
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1028
|
UT3502002_300623FTO_37755
|
3502002000NRG24300620230051434
|
3325655651
|
30/06/2023
|
Vikas
|
Vikas
|
3502002WL002782
|
00415
|
SBIN0003133
|
3220
|
11/07/2023
|
No Such Account
|
|
1029
|
UT3502002_020523FTO_12882
|
3502002000NRG24020520230008744
|
1489923524
|
02/05/2023
|
Kauri devi
|
Kauri devi
|
3502002WL000429
|
00354
|
PUNB0132600
|
3220
|
12/05/2023
|
No Such Account
|
|
1030
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24040820230073384
|
4662173596
|
04/08/2023
|
Tikam Singh
|
Tikam Singh
|
3502002WL004218
|
00354
|
PUNB0110000
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UT3502002_260124APB_FTO_116433
|
3502002000NRG24260120240159884
|
2140813179
|
26/01/2024
|
Manish
|
Manish
|
3502002WL010178
|
00479
|
SBIN0RRUTGB
|
3450
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1032
|
UT3502002_260423APB_FTO_9273
|
3502002000NRG24240420230003504
|
1438995677
|
26/04/2023
|
Gajindra Singh
|
Gajindra Singh
|
3502002WL000153
|
00415
|
SBIN0003133
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UT3502002_100224APB_FTO_121607
|
3502002000NRG24080220240165989
|
2150894394
|
10/02/2024
|
Chumma Devi
|
Chumma Devi
|
3502002WL010756
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
UT3502002_010923APB_FTO_64809
|
3502002000NRG24010920230089111
|
5285169231
|
01/09/2023
|
Suresh
|
Suresh
|
3502002WL005229
|
00354
|
PUNB0132600
|
3450
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24230820230085709
|
4974091469
|
25/08/2023
|
Mimo
|
Mimo
|
3502002WL004930
|
00354
|
PUNB0110000
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24211020230112815
|
6975025604
|
22/10/2023
|
Guman Singh
|
Guman Singh
|
3502002WL006814
|
00354
|
PUNB0109900
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24150120240154453
|
1991767798
|
17/01/2024
|
Kalam Singh
|
Kalam Singh
|
3502002WL009724
|
00415
|
SBIN0003133
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240155054
|
1991767816
|
17/01/2024
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL009775
|
00415
|
SBIN0017289
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240155125
|
1991767784
|
17/01/2024
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL009780
|
00176
|
IDIB000V536
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UT3502002_060723APB_FTO_40306
|
3502002000NRG24030720230053604
|
3373461482
|
06/07/2023
|
Arvind Singh Chauhan
|
Arvind Singh Chauhan
|
3502002WL002912
|
00354
|
PUNB0236500
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24230820230085677
|
4974091365
|
25/08/2023
|
PRITAMA DEVI
|
PRITAMA DEVI
|
3502002WL004930
|
00354
|
PUNB0110000
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24240820230086498
|
4974091332
|
25/08/2023
|
Prem Singh
|
Prem Singh
|
3502002WL004992
|
00112
|
YESB0DZSB09
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UT3502002_010623FTO_26863
|
3502002000NRG24300520230028894
|
2338668021
|
01/06/2023
|
Mahiver Singh
|
Mahiver Singh
|
3502002WL001548
|
00354
|
PUNB0312800
|
2070
|
09/06/2023
|
Account closed
|
|
1044
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24161020230108845
|
6975025725
|
22/10/2023
|
Vikram Dayal
|
Vikram Dayal
|
3502002WL006549
|
00354
|
PUNB0110000
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24171020230109609
|
6975025763
|
22/10/2023
|
Surinder Singh
|
Surinder Singh
|
3502002WL006597
|
00354
|
PUNB0108200
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UT3502002_101023APB_FTO_79255
|
3502002000NRG24101020230107302
|
6973662946
|
10/10/2023
|
Rangi Lal
|
Rangi Lal
|
3502002WL006438
|
00415
|
SBIN0003133
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240154807
|
1991768031
|
17/01/2024
|
Sunil Singh Tomar
|
Sunil Singh Tomar
|
3502002WL009751
|
00354
|
PUNB0110000
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24170120240155565
|
1991768266
|
17/01/2024
|
Domru
|
Domru
|
3502002WL009816
|
00354
|
PUNB0312800
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24160120240154494
|
1991767903
|
17/01/2024
|
Ran Singh
|
Ran Singh
|
3502002WL009726
|
00415
|
SBIN0003133
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UT3502002_260224FTO_126174
|
3502002000NRG22040120220101316
|
2937500498
|
26/02/2024
|
Geeta
|
Geeta
|
3502002WL008476
|
00354
|
PUNB0088600
|
2856
|
13/04/2024
|
No Such Account
|
|
1051
|
UT3502002_310324APB_FTO_141808
|
3502002000NRG24310320240191048
|
3117906382
|
31/03/2024
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3502002WL012828
|
00354
|
PUNB0110000
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24190220240169817
|
2796906140
|
19/02/2024
|
Sarwer Alli
|
Sarwer Alli
|
3502002WL011086
|
00479
|
SBIN0RRUTGB
|
3680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24190220240170286
|
2796906195
|
19/02/2024
|
Reema Tomar
|
Reema Tomar
|
3502002WL011127
|
00354
|
PUNB0132600
|
3450
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UT3502002_010124APB_FTO_108729
|
3502002000NRG24010120240148209
|
9907147932
|
01/01/2024
|
Sabal Singh
|
Sabal Singh
|
3502002WL009176
|
00415
|
SBIN0003133
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UT3502002_050723FTO_39779
|
3502002000NRG24010720230051533
|
4662038537
|
05/07/2023
|
Sukam Dass
|
Sukam Dass
|
3502002WL002790
|
00479
|
SBIN0RRUTGB
|
2990
|
18/08/2023
|
No Such Account
|
|
1056
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240169022
|
2796906305
|
19/02/2024
|
Gur Devi
|
Gur Devi
|
3502002WL011004
|
00112
|
YESB0DZSB09
|
1610
|
10/04/2024
|
A/c Blocked or Frozen
|
|
1057
|
UT3502002_310324APB_FTO_141808
|
3502002000NRG24300320240189229
|
3117906540
|
31/03/2024
|
Nitesh Ashwal
|
Nitesh Ashwal
|
3502002WL012743
|
00354
|
PUNB0110000
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UT3502002_160324APB_FTO_136332
|
3502002000NRG24150320240181207
|
3119124603
|
16/03/2024
|
Jawher
|
Jawher
|
3502002WL012070
|
00415
|
SBIN0005449
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240168962
|
2796906285
|
19/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
3502002WL010997
|
00354
|
PUNB0110000
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UT3502002_100423FTO_4435
|
3502002000NRG23090420230147755
|
1434092219
|
10/04/2023
|
Akash
|
Akash
|
3502002WL013591
|
00354
|
PUNB0312800
|
1278
|
11/05/2023
|
No Such Account
|
|
1061
|
UT3502002_290823FTO_63210
|
3502002000NRG24270820230087828
|
5201160757
|
29/08/2023
|
Mahiver Singh
|
Mahiver Singh
|
3502002WL005088
|
00354
|
PUNB0312800
|
3220
|
05/09/2023
|
Account closed
|
|
1062
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24180220240169446
|
2796906229
|
19/02/2024
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL011045
|
00354
|
PUNB0110000
|
3680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UT3502002_150224APB_FTO_123023
|
3502002000NRG24150220240168526
|
2796897140
|
15/02/2024
|
Diwan Singh
|
Diwan Singh
|
3502002WL010972
|
00354
|
PUNB0132600
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UT3502002_160324APB_FTO_136332
|
3502002000NRG24150320240181017
|
3119124619
|
16/03/2024
|
Seema Devi
|
Seema Devi
|
3502002WL012052
|
00354
|
PUNB0312800
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UT3502002_310324APB_FTO_141808
|
3502002000NRG24310320240191010
|
3117906415
|
31/03/2024
|
Mohan Singh
|
Mohan Singh
|
3502002WL012827
|
00354
|
PUNB0132600
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24160220240169005
|
2796905927
|
19/02/2024
|
Nitesh Ashwal
|
Nitesh Ashwal
|
3502002WL011001
|
00354
|
PUNB0110000
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UT3502002_190224APB_FTO_124159
|
3502002000NRG24190220240170308
|
2796906319
|
19/02/2024
|
Kundan Singh
|
Kundan Singh
|
3502002WL011128
|
00415
|
SBIN0003133
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UT3502002_160324APB_FTO_136332
|
3502002000NRG24150320240180628
|
3119124557
|
16/03/2024
|
Mehipal Rai
|
Mehipal Rai
|
3502002WL012022
|
00354
|
PUNB0312800
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UT3502002_160324APB_FTO_136332
|
3502002000NRG24150320240181016
|
3119124566
|
16/03/2024
|
Mithan Singh
|
Mithan Singh
|
3502002WL012052
|
00415
|
SBIN0003133
|
3220
|
19/04/2024
|
Account closed
|
|
1070
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166541
|
2797580067
|
12/02/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL010810
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166947
|
2797580242
|
12/02/2024
|
Jalam Singh
|
Jalam Singh
|
3502002WL010856
|
00354
|
PUNB0132600
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UT3502002_300423FTO_11214
|
3502002000NRG15010220220027386
|
1442438596
|
30/04/2023
|
muniya
|
muniya
|
3502002WL001205
|
00415
|
SBIN0003133
|
2184
|
11/05/2023
|
No Such Account
|
|
1073
|
UT3502002_300423FTO_11214
|
3502002000NRG15180220220027464
|
1442438587
|
30/04/2023
|
INDER SINGH
|
INDER SINGH
|
3502002WL001229
|
00415
|
SBIN0003133
|
2184
|
11/05/2023
|
No Such Account
|
|
1074
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036549
|
2563375615
|
08/06/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL001973
|
00354
|
PUNB0312800
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UT3502002_301023APB_FTO_85574
|
3502002000NRG24301020230116122
|
9671485662
|
30/10/2023
|
Parmila Devi
|
Parmila Devi
|
3502002WL007030
|
00479
|
SBIN0RRUTGB
|
3680
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1076
|
UT3502002_210823APB_FTO_56564
|
3502002000NRG24210820230083917
|
4831401710
|
21/08/2023
|
Priyanka Sharma
|
Priyanka Sharma
|
3502002WL004808
|
00415
|
SBIN0017289
|
3680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UT3502002_300423FTO_11214
|
3502002000NRG15120720210027371
|
1442438590
|
30/04/2023
|
KIMMI
|
KIMMI
|
3502002WL001198
|
00479
|
SBIN0RRUTGB
|
2184
|
11/05/2023
|
No Such Account
|
|
1078
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036439
|
2563375483
|
08/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3502002WL001967
|
00354
|
PUNB0132600
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UT3502002_210823APB_FTO_56564
|
3502002000NRG24200820230083679
|
4831401859
|
21/08/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL004795
|
00165
|
IBKL0001765
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UT3502002_170124FTO_113124
|
3502002000NRG23100520230147995
|
1998333307
|
17/01/2024
|
Kanta Devi
|
Kanta Devi
|
3502002WL0013661
|
00354
|
PUNB0312800
|
2556
|
20/03/2024
|
No Such Account
|
|
1081
|
UT3502002_300423FTO_11214
|
3502002000NRG15180220220027462
|
1442438585
|
30/04/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
3502002WL001229
|
00415
|
SBIN0003133
|
2184
|
11/05/2023
|
No Such Account
|
|
1082
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24050920230091104
|
5784695296
|
06/09/2023
|
Basiya
|
Basiya
|
3502002WL005378
|
00354
|
PUNB0236500
|
3680
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UT3502002_201023APB_FTO_82534
|
3502002000NRG24181020230110232
|
6975026602
|
20/10/2023
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3502002WL006639
|
00354
|
PUNB0132600
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24060920230091426
|
5784695266
|
06/09/2023
|
nirmala
|
nirmala
|
3502002WL005410
|
00354
|
PUNB0236500
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24070620230035535
|
2563375700
|
08/06/2023
|
Anita Tomer
|
Anita Tomer
|
3502002WL001913
|
00112
|
YESB0DZSB09
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230035802
|
2563376126
|
08/06/2023
|
kundan
|
kundan
|
3502002WL001927
|
00354
|
PUNB0132600
|
3450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036467
|
2563375894
|
08/06/2023
|
Govind Singh
|
Govind Singh
|
3502002WL001968
|
00354
|
PUNB0132600
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166937
|
2797580136
|
12/02/2024
|
Sher Singh
|
Sher Singh
|
3502002WL010855
|
00479
|
SBIN0RRUTGB
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24040920230090678
|
5784695253
|
06/09/2023
|
Rangi Lal
|
Rangi Lal
|
3502002WL005349
|
00415
|
SBIN0003133
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148687
|
1442436511
|
30/04/2023
|
Babalu
|
Babalu
|
3502002WL0012399
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1091
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087493
|
4974091912
|
27/08/2023
|
Rajo Devi
|
Rajo Devi
|
3502002WL005066
|
00415
|
SBIN0017289
|
3220
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
1092
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087498
|
4974091981
|
27/08/2023
|
Vicky Tomar
|
Vicky Tomar
|
3502002WL005067
|
00415
|
SBIN0017289
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UT3502002_181223FTO_103898
|
3502002000NRG24181220230140744
|
9908910388
|
18/12/2023
|
Shurvir Singh
|
Shurvir Singh
|
3502002WL008712
|
00415
|
SBIN0017289
|
1840
|
01/02/2024
|
Account closed
|
|
1094
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24070820230075596
|
4662094462
|
11/08/2023
|
Puran Singh
|
Puran Singh
|
3502002WL004353
|
00354
|
PUNB0236500
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148597
|
1442436281
|
30/04/2023
|
Virendra
|
Virendra
|
3502002WL0012375
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1096
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148600
|
1442436482
|
30/04/2023
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012376
|
00415
|
SBIN0017289
|
3060
|
11/05/2023
|
No Such Account
|
|
1097
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148728
|
1442436298
|
30/04/2023
|
PREM SINGH
|
PREM SINGH
|
3502002WL0012418
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1098
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148743
|
1442436291
|
30/04/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL0012425
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1099
|
UT3502002_080923FTO_67549
|
3502002000NRG24070920230092183
|
5784286599
|
08/09/2023
|
KIRPA RAM
|
KIRPA RAM
|
3502002WL005456
|
00479
|
SBIN0RRUTGB
|
3680
|
21/09/2023
|
No Such Account
|
|
1100
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087339
|
4974091998
|
27/08/2023
|
Mahendra Singh
|
Mahendra Singh
|
3502002WL005038
|
00354
|
PUNB0312800
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24261220230145584
|
9907717802
|
27/12/2023
|
BHEEMO DEVI
|
BHEEMO DEVI
|
3502002WL009002
|
00354
|
PUNB0110000
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24261220230145727
|
9907717883
|
27/12/2023
|
Taiya Ram
|
Taiya Ram
|
3502002WL009012
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24261220230145734
|
9907717826
|
27/12/2023
|
Gopal Singh
|
Gopal Singh
|
3502002WL009013
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148596
|
1442436280
|
30/04/2023
|
Virendra
|
Virendra
|
3502002WL0012375
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1105
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148684
|
1442436358
|
30/04/2023
|
Vikram Dass
|
Vikram Dass
|
3502002WL0012398
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1106
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148709
|
1442436297
|
30/04/2023
|
Narayan
|
Narayan
|
3502002WL0012411
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1107
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148729
|
1442436299
|
30/04/2023
|
PREM SINGH
|
PREM SINGH
|
3502002WL0012418
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1108
|
UT3502002_060224APB_FTO_120274
|
3502002000NRG24030220240163528
|
2143014055
|
06/02/2024
|
Mehainder parkesh
|
Mehainder parkesh
|
3502002WL010500
|
00354
|
PUNB0109900
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24080120240152050
|
1998567269
|
10/01/2024
|
Mehipal Rai
|
Mehipal Rai
|
3502002WL009530
|
00354
|
PUNB0312800
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24080120240152134
|
1998567370
|
10/01/2024
|
Manish
|
Manish
|
3502002WL009534
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1111
|
UT3502002_091123APB_FTO_89559
|
3502002000NRG24081120230121323
|
9667535639
|
09/11/2023
|
Bhopal Singh
|
Bhopal Singh
|
3502002WL007411
|
00415
|
SBIN0003133
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149918
|
1442439161
|
30/04/2023
|
BINDU RAM
|
BINDU RAM
|
3502002WL0012532
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1113
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24050120240150772
|
1998578632
|
07/01/2024
|
Diwan Singh
|
Diwan Singh
|
3502002WL009434
|
00354
|
PUNB0132600
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24090520230015207
|
1639895150
|
10/05/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3502002WL000729
|
00354
|
PUNB0110000
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UT3502002_030523FTO_13759
|
3502002000NRG24020520230009877
|
1489923870
|
03/05/2023
|
Namrta
|
Namrta
|
3502002WL000490
|
00415
|
SBIN0017289
|
3220
|
12/05/2023
|
No Such Account
|
|
1116
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149583
|
1442439148
|
30/04/2023
|
Gopal Das
|
Gopal Das
|
3502002WL0012508
|
00354
|
PUNB0312800
|
2040
|
11/05/2023
|
No Such Account
|
|
1117
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149912
|
1442439157
|
30/04/2023
|
Deep Chand
|
Deep Chand
|
3502002WL0012532
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1118
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148701
|
1442439301
|
30/04/2023
|
MANOHER SINGH
|
MANOHER SINGH
|
3502002WL0012406
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1119
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148736
|
1442439302
|
30/04/2023
|
Parveen Singh
|
Parveen Singh
|
3502002WL0012422
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1120
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24040120240149126
|
1998578437
|
07/01/2024
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL009286
|
00354
|
PUNB0110000
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24080520230014333
|
1639895026
|
10/05/2023
|
Anaveer Singh Chauhan
|
Anaveer Singh Chauhan
|
3502002WL000691
|
00415
|
SBIN0008001
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149587
|
1442439217
|
30/04/2023
|
PannLal
|
PannLal
|
3502002WL0012508
|
00354
|
PUNB0312800
|
1836
|
11/05/2023
|
Account closed
|
|
1123
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148702
|
1442439303
|
30/04/2023
|
Nerash Chauhan
|
Nerash Chauhan
|
3502002WL0012406
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1124
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24040120240149122
|
1998578447
|
07/01/2024
|
VIMLA
|
VIMLA
|
3502002WL009286
|
00354
|
PUNB0110000
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24080520230014266
|
1639895401
|
10/05/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL000685
|
00354
|
PUNB0312800
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24080520230014305
|
1639895535
|
10/05/2023
|
Hasraj
|
Hasraj
|
3502002WL000686
|
00415
|
SBIN0017289
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24100520230015340
|
1639895119
|
10/05/2023
|
Sania
|
Sania
|
3502002WL000739
|
00354
|
PUNB0236500
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UT3502002_220623APB_FTO_34668
|
3502002000NRG24220620230045915
|
2866347083
|
22/06/2023
|
Mimo
|
Mimo
|
3502002WL002503
|
00354
|
PUNB0110000
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UT3502002_150723APB_FTO_43077
|
3502002000NRG24150720230062375
|
4662219452
|
15/07/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3502002WL003461
|
00415
|
SBIN0003133
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148711
|
1442439306
|
30/04/2023
|
Narayan
|
Narayan
|
3502002WL0012411
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
1131
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24050120240149784
|
1998578619
|
07/01/2024
|
MANISHA
|
MANISHA
|
3502002WL009346
|
00479
|
SBIN0RRUTGB
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UT3502002_030324APB_FTO_129638
|
3502002000NRG24020320240174370
|
3040214107
|
03/03/2024
|
Malo Devi
|
Malo Devi
|
3502002WL011525
|
00479
|
SBIN0RRUTGB
|
3450
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UT3502002_011123APB_FTO_86402
|
3502002000NRG24011120230117331
|
9671478318
|
01/11/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL007096
|
00354
|
PUNB0236500
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UT3502002_031123APB_FTO_87275
|
3502002000NRG24031120230118546
|
9668997311
|
03/11/2023
|
Puro Devi
|
Puro Devi
|
3502002WL007192
|
00354
|
PUNB0132600
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028419
|
1991577586
|
17/01/2024
|
Dhaniya
|
Dhaniya
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1136
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118571
|
1442437142
|
30/04/2023
|
Jitendra
|
Jitendra
|
3502002WL009832
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1137
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038516
|
1442436571
|
30/04/2023
|
Srojana Devi
|
Srojana Devi
|
3502002WL003016
|
00354
|
PUNB0108200
|
2856
|
11/05/2023
|
No Such Account
|
|
1138
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101355
|
1442436567
|
30/04/2023
|
Subash Sharma
|
Subash Sharma
|
3502002WL008492
|
00354
|
PUNB0063900
|
2856
|
11/05/2023
|
No Such Account
|
|
1139
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101463
|
1442436894
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL008515
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1140
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101478
|
1442437049
|
30/04/2023
|
PURAN SINGH
|
PURAN SINGH
|
3502002WL008522
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1141
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101513
|
1442436753
|
30/04/2023
|
Sarita Devi
|
Sarita Devi
|
3502002WL008540
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1142
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028258
|
1442436646
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL002048
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1143
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028300
|
1442436592
|
30/04/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL002068
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1144
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028336
|
1442437087
|
30/04/2023
|
kalam Dass
|
kalam Dass
|
3502002WL002079
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1145
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028346
|
1442437189
|
30/04/2023
|
Jalam Singh
|
Jalam Singh
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1146
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028353
|
1442436696
|
30/04/2023
|
Darshani Devi
|
Darshani Devi
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1147
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067333
|
1442437278
|
30/04/2023
|
Matbar Singh
|
Matbar Singh
|
3502002WL005598
|
00354
|
PUNB0312800
|
1224
|
11/05/2023
|
Account closed
|
|
1148
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210088952
|
1442436952
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL007510
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1149
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090063
|
1442436711
|
30/04/2023
|
Tulsa Devi
|
Tulsa Devi
|
3502002WL007608
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1150
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044548
|
1442436944
|
30/04/2023
|
Janki Devi
|
Janki Devi
|
3502002WL003607
|
00415
|
SBIN0003133
|
2448
|
11/05/2023
|
No Such Account
|
|
1151
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044553
|
1442436833
|
30/04/2023
|
Arti
|
Arti
|
3502002WL003610
|
00354
|
PUNB0132600
|
3060
|
11/05/2023
|
No Such Account
|
|
1152
|
UT3502002_300423FTO_11217
|
3502002000NRG22161220210091393
|
1442436610
|
30/04/2023
|
kalam Dass
|
kalam Dass
|
3502002WL007723
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1153
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148694
|
1442436746
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0012402
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1154
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148708
|
1442437008
|
30/04/2023
|
Mal Ram
|
Mal Ram
|
3502002WL0012410
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1155
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148714
|
1442436892
|
30/04/2023
|
Raju Bharti
|
Raju Bharti
|
3502002WL0012413
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1156
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079757
|
1442437070
|
30/04/2023
|
SITA RAM
|
SITA RAM
|
3502002WL006762
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1157
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034503
|
1442436980
|
30/04/2023
|
Chater Singh
|
Chater Singh
|
3502002WL002650
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1158
|
UT3502002_250224APB_FTO_126136
|
3502002000NRG24230220240171806
|
2937410562
|
25/02/2024
|
Vipin Kumar Khanna
|
Vipin Kumar Khanna
|
3502002WL011263
|
00354
|
PUNB0108200
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230009912
|
1490618514
|
03/05/2023
|
Matver Singh
|
Matver Singh
|
3502002WL000492
|
00354
|
PUNB0236500
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UT3502002_031123FTO_87274
|
3502002000NRG24031120230118526
|
9668589169
|
03/11/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3502002WL007190
|
00354
|
PUNB0312800
|
2070
|
19/01/2024
|
No Such Account
|
|
1161
|
UT3502002_080623FTO_29640
|
3502002000NRG24080620230036525
|
2566128150
|
08/06/2023
|
Sushila Devi
|
Sushila Devi
|
3502002WL001971
|
00354
|
PUNB0236500
|
2990
|
15/06/2023
|
No Such Account
|
|
1162
|
UT3502002_240623APB_FTO_35548
|
3502002000NRG24230620230046806
|
2860238411
|
24/06/2023
|
Khakru Dass
|
Khakru Dass
|
3502002WL002551
|
00415
|
SBIN0017289
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UT3502002_290423FTO_11082
|
3502002000NRG24270420230006460
|
1442438337
|
29/04/2023
|
SHARMILA JOSHI
|
SHARMILA JOSHI
|
3502002WL000312
|
00415
|
SBIN0017289
|
2300
|
11/05/2023
|
No Such Account
|
|
1164
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23310320230145130
|
1173177411
|
01/04/2023
|
ANU DASS
|
ANU DASS
|
3502002WL013365
|
00354
|
PUNB0312800
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UT3502002_020523APB_FTO_12883
|
3502002000NRG24270420230005731
|
1490623363
|
02/05/2023
|
KUNNU DAS
|
KUNNU DAS
|
3502002WL000265
|
00354
|
PUNB0110000
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UT3502002_250823FTO_60534
|
3502002000NRG24230820230085778
|
4973460511
|
25/08/2023
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3502002WL004933
|
00479
|
SBIN0RRUTGB
|
2990
|
30/08/2023
|
No Such Account
|
|
1167
|
UT3502002_240623APB_FTO_35548
|
3502002000NRG24240620230047724
|
2860238150
|
24/06/2023
|
DAYA RAM
|
DAYA RAM
|
3502002WL002593
|
00354
|
PUNB0132600
|
2990
|
30/06/2023
|
Unclaimed/DEAF accounts
|
|
1168
|
UT3502002_020523APB_FTO_12883
|
3502002000NRG24020520230008828
|
1490623088
|
02/05/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3502002WL000433
|
00354
|
PUNB0132600
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230008515
|
1490618294
|
03/05/2023
|
Taiya Ram
|
Taiya Ram
|
3502002WL000415
|
00354
|
PUNB0236500
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24030520230010194
|
1490618237
|
03/05/2023
|
Usha
|
Usha
|
3502002WL000502
|
00415
|
SBIN0003133
|
3450
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1171
|
UT3502002_031123FTO_87274
|
3502002000NRG24031120230118462
|
9668589172
|
03/11/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL007185
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
1172
|
UT3502002_170823APB_FTO_52638
|
3502002000NRG24170820230079968
|
4834666440
|
17/08/2023
|
VIMLA
|
VIMLA
|
3502002WL004619
|
00354
|
PUNB0110000
|
3450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UT3502002_240623APB_FTO_35548
|
3502002000NRG24230620230046790
|
2860238192
|
24/06/2023
|
Reeta
|
Reeta
|
3502002WL002550
|
00354
|
PUNB0312800
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23010420230146264
|
1173177416
|
01/04/2023
|
Taiya Ram
|
Taiya Ram
|
3502002WL013473
|
00354
|
PUNB0236500
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UT3502002_170823APB_FTO_52638
|
3502002000NRG24160820230079392
|
4834666276
|
17/08/2023
|
Puran Dass
|
Puran Dass
|
3502002WL004583
|
00354
|
PUNB0110000
|
3680
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1176
|
UT3502002_170823APB_FTO_52638
|
3502002000NRG24160820230079401
|
4834666558
|
17/08/2023
|
Mohar Singh
|
Mohar Singh
|
3502002WL004584
|
00354
|
PUNB0312800
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UT3502002_251123APB_FTO_94272
|
3502002000NRG24251120230130107
|
9668986438
|
25/11/2023
|
Babali Devi
|
Babali Devi
|
3502002WL007984
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UT3502002_010423APB_FTO_1653
|
3502002000NRG23300320230144432
|
1173177480
|
01/04/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL013325
|
00415
|
SBIN0017289
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UT3502002_030523APB_FTO_13757
|
3502002000NRG24020520230009661
|
1490618315
|
03/05/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL000478
|
00165
|
IBKL0001765
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24211120230128130
|
9671306048
|
22/11/2023
|
Amir Chand
|
Amir Chand
|
3502002WL007863
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24211120230128247
|
9671305903
|
22/11/2023
|
KHUSIRAM
|
KHUSIRAM
|
3502002WL007873
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101074
|
6029243900
|
27/09/2023
|
Vickaru
|
Vickaru
|
3502002WL006047
|
00354
|
PUNB0110000
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UT3502002_130723FTO_42446
|
3502002000NRG24130720230060394
|
4662039202
|
13/07/2023
|
Akash
|
Akash
|
3502002WL003332
|
00354
|
PUNB0312800
|
2990
|
18/08/2023
|
No Such Account
|
|
1184
|
UT3502002_091123FTO_89558
|
3502002000NRG24041120230119525
|
9668589293
|
09/11/2023
|
Pardeep Chauhan
|
Pardeep Chauhan
|
3502002WL007249
|
00354
|
PUNB0110000
|
2070
|
19/01/2024
|
No Such Account
|
|
1185
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101091
|
6029243865
|
27/09/2023
|
GAJENDRA DAS
|
GAJENDRA DAS
|
3502002WL006047
|
00354
|
PUNB0110000
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101523
|
6029243509
|
27/09/2023
|
Shanti Singh
|
Shanti Singh
|
3502002WL006069
|
00354
|
PUNB0312800
|
3450
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UT3502002_290523APB_FTO_25346
|
3502002000NRG24280520230027835
|
1996929193
|
29/05/2023
|
Tainya Ram
|
Tainya Ram
|
3502002WL001487
|
00354
|
PUNB0236500
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173245
|
2941478661
|
29/02/2024
|
KALAM SINGH
|
KALAM SINGH
|
3502002WL011406
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
UT3502002_130723FTO_42446
|
3502002000NRG24120720230060018
|
4662039191
|
13/07/2023
|
Ankit Chauhan
|
Ankit Chauhan
|
3502002WL003313
|
00354
|
PUNB0132600
|
2990
|
18/08/2023
|
No Such Account
|
|
1190
|
UT3502002_221123APB_FTO_93687
|
3502002000NRG24221120230129272
|
9671305872
|
22/11/2023
|
VICKRAM SINGH
|
VICKRAM SINGH
|
3502002WL007934
|
00354
|
PUNB0110000
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173175
|
2941479120
|
29/02/2024
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL011402
|
00176
|
IDIB000V536
|
3680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UT3502002_270923APB_FTO_74249
|
3502002000NRG24270920230101179
|
6029243540
|
27/09/2023
|
Babli Devi
|
Babli Devi
|
3502002WL006050
|
00354
|
PUNB0132600
|
3220
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24280220240172774
|
2941478919
|
29/02/2024
|
Subba Devi
|
Subba Devi
|
3502002WL011358
|
00354
|
PUNB0312800
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173171
|
2941478794
|
29/02/2024
|
Surendra
|
Surendra
|
3502002WL011402
|
00354
|
PUNB0199900
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173253
|
2941478655
|
29/02/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL011406
|
00479
|
SBIN0RRUTGB
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173328
|
2941479089
|
29/02/2024
|
Devindra Singh
|
Devindra Singh
|
3502002WL011414
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UT3502002_060723APB_FTO_40293
|
3502002000NRG24010720230051864
|
3375249451
|
06/07/2023
|
KAPIL SHARMA
|
KAPIL SHARMA
|
3502002WL002810
|
00354
|
PUNB0312800
|
2530
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UT3502002_290224APB_FTO_127561
|
3502002000NRG24290220240173182
|
2941478894
|
29/02/2024
|
Sunil
|
Sunil
|
3502002WL011402
|
00354
|
PUNB0110000
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UT3502002_200923APB_FTO_71254
|
3502002000NRG24180920230096772
|
5834980696
|
20/09/2023
|
Mahesha Nand Joshi
|
Mahesha Nand Joshi
|
3502002WL005747
|
00354
|
PUNB0312800
|
3220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149670
|
1442439432
|
30/04/2023
|
Prema Devi
|
Prema Devi
|
3502002WL0012515
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
1201
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149857
|
1442439307
|
30/04/2023
|
PREM SINGH
|
PREM SINGH
|
3502002WL0012528
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
1202
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148740
|
1442439305
|
30/04/2023
|
Mimo
|
Mimo
|
3502002WL0012424
|
00415
|
SBIN0003133
|
2448
|
11/05/2023
|
No Such Account
|
|
1203
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24090520230015153
|
1639895224
|
10/05/2023
|
Ravi Dutt
|
Ravi Dutt
|
3502002WL000725
|
00354
|
PUNB0312800
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UT3502002_171123APB_FTO_91729
|
3502002000NRG24151120230123666
|
9668976818
|
17/11/2023
|
Sunil Kumar
|
Sunil Kumar
|
3502002WL007548
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1205
|
UT3502002_171123APB_FTO_91729
|
3502002000NRG24161120230125024
|
9668976820
|
17/11/2023
|
Bhopal Singh
|
Bhopal Singh
|
3502002WL007634
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1206
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148748
|
1442439304
|
30/04/2023
|
Vijay
|
Vijay
|
3502002WL0012426
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1207
|
UT3502002_300423FTO_11219
|
3502002000NRG22220920220150132
|
1442439300
|
30/04/2023
|
Satpal
|
Satpal
|
3502002WL0012601
|
00415
|
SBIN0001258
|
1428
|
11/05/2023
|
No Such Account
|
|
1208
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24060120240151600
|
1998578674
|
07/01/2024
|
Devindra Singh
|
Devindra Singh
|
3502002WL009504
|
00479
|
SBIN0RRUTGB
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UT3502002_030324APB_FTO_129638
|
3502002000NRG24020320240174381
|
3040214096
|
03/03/2024
|
Mutadu Das
|
Mutadu Das
|
3502002WL011525
|
00479
|
SBIN0RRUTGB
|
3450
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
UT3502002_171123APB_FTO_91729
|
3502002000NRG24171120230126325
|
9668976781
|
17/11/2023
|
Govind Singh
|
Govind Singh
|
3502002WL007718
|
00354
|
PUNB0132600
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UT3502002_220623APB_FTO_34668
|
3502002000NRG24220620230046138
|
2866347149
|
22/06/2023
|
KUNNU DAS
|
KUNNU DAS
|
3502002WL002513
|
00354
|
PUNB0110000
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149425
|
1442439193
|
30/04/2023
|
MUKESH
|
MUKESH
|
3502002WL0012490
|
00354
|
PUNB0110000
|
2856
|
11/05/2023
|
Account closed
|
|
1213
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149518
|
1442439298
|
30/04/2023
|
Ritu Chauhan
|
Ritu Chauhan
|
3502002WL0012501
|
00354
|
PUNB0618800
|
2856
|
11/05/2023
|
Account closed
|
|
1214
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149848
|
1442439200
|
30/04/2023
|
Indra
|
Indra
|
3502002WL0012527
|
00354
|
PUNB0110000
|
2856
|
11/05/2023
|
Account closed
|
|
1215
|
UT3502002_300423FTO_11219
|
3502002000NRG22220720220148749
|
1442439356
|
30/04/2023
|
Pratap Singh Tomar
|
Pratap Singh Tomar
|
3502002WL0012427
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1216
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24080520230014126
|
1639895115
|
10/05/2023
|
Arvind Singh Chauhan
|
Arvind Singh Chauhan
|
3502002WL000676
|
00354
|
PUNB0236500
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UT3502002_030523FTO_13759
|
3502002000NRG24020520230009860
|
1489923873
|
03/05/2023
|
Bala Devi
|
Bala Devi
|
3502002WL000489
|
00479
|
SBIN0RRUTGB
|
2760
|
12/05/2023
|
No Such Account
|
|
1218
|
UT3502002_220623APB_FTO_34668
|
3502002000NRG24220620230045836
|
2866347095
|
22/06/2023
|
NAVEEN
|
NAVEEN
|
3502002WL002502
|
00354
|
PUNB0110000
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149585
|
1442439471
|
30/04/2023
|
LUSI DEVI
|
LUSI DEVI
|
3502002WL0012508
|
00354
|
PUNB0312800
|
1836
|
11/05/2023
|
Account closed
|
|
1220
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149761
|
1442439447
|
30/04/2023
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012519
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
No Such Account
|
|
1221
|
UT3502002_300423FTO_11219
|
3502002000NRG22070920220149862
|
1442439119
|
30/04/2023
|
Partab Singh
|
Partab Singh
|
3502002WL0012528
|
00479
|
SBIN0RRUTGB
|
3060
|
11/05/2023
|
Account closed
|
|
1222
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24191220230142674
|
9908004919
|
21/12/2023
|
Bamo Devi
|
Bamo Devi
|
3502002WL008813
|
00354
|
PUNB0312800
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UT3502002_141223APB_FTO_102647
|
3502002000NRG24131220230138368
|
9910001870
|
14/12/2023
|
VIMLA
|
VIMLA
|
3502002WL008562
|
00354
|
PUNB0110000
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24201220230143303
|
9908005053
|
21/12/2023
|
Kalam Singh
|
Kalam Singh
|
3502002WL008851
|
00415
|
SBIN0003133
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UT3502002_211223APB_FTO_105300
|
3502002000NRG24211220230143546
|
9908004775
|
21/12/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL008870
|
00354
|
PUNB0132600
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UT3502002_160923FTO_69918
|
3502002000NRG24160920230096191
|
5812764440
|
16/09/2023
|
Debo Devi
|
Debo Devi
|
3502002WL005710
|
00415
|
SBIN0003133
|
3220
|
22/09/2023
|
No Such Account
|
|
1227
|
UT3502002_060923FTO_67108
|
3502002000NRG24050920230091386
|
5784287513
|
06/09/2023
|
RAKESH
|
RAKESH
|
3502002WL005405
|
00354
|
PUNB0236500
|
3220
|
21/09/2023
|
No Such Account
|
|
1228
|
UT3502002_110324APB_FTO_133506
|
3502002000NRG24110320240177610
|
3119637131
|
11/03/2024
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3502002WL011762
|
00354
|
PUNB0110000
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UT3502002_220623FTO_34667
|
3502002000NRG24220620230046464
|
2863429988
|
22/06/2023
|
Akash
|
Akash
|
3502002WL002528
|
00354
|
PUNB0312800
|
3220
|
30/06/2023
|
No Such Account
|
|
1230
|
UT3502002_110324APB_FTO_133506
|
3502002000NRG24110320240177626
|
3119637120
|
11/03/2024
|
Puran Dass
|
Puran Dass
|
3502002WL011762
|
00354
|
PUNB0110000
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1231
|
UT3502002_121023FTO_80008
|
3502002000NRG24111020230107470
|
6973913889
|
12/10/2023
|
Jaypal Shasrma
|
Jaypal Shasrma
|
3502002WL006456
|
00354
|
PUNB0236500
|
1610
|
03/11/2023
|
No Such Account
|
|
1232
|
UT3502002_141223APB_FTO_102647
|
3502002000NRG24121220230137846
|
9910001662
|
14/12/2023
|
Manoj Singh Chauhan
|
Manoj Singh Chauhan
|
3502002WL008525
|
00354
|
PUNB0088600
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UT3502002_141223APB_FTO_102647
|
3502002000NRG24121220230137852
|
9910001852
|
14/12/2023
|
Rahul
|
Rahul
|
3502002WL008526
|
00354
|
PUNB0132600
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UT3502002_141223APB_FTO_102647
|
3502002000NRG24141220230138736
|
9910001797
|
14/12/2023
|
MUNNA
|
MUNNA
|
3502002WL008583
|
00354
|
PUNB0312800
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UT3502002_040923APB_FTO_65900
|
3502002000NRG24040920230090280
|
5285173147
|
04/09/2023
|
Samo Devi
|
Samo Devi
|
3502002WL005332
|
00415
|
SBIN0017289
|
3680
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UT3502002_210224APB_FTO_124981
|
3502002000NRG24210220240170687
|
2937415793
|
21/02/2024
|
SITA RAM
|
SITA RAM
|
3502002WL011168
|
00354
|
PUNB0110000
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UT3502002_141223APB_FTO_102647
|
3502002000NRG24141220230138794
|
9910057255
|
14/12/2023
|
Jhurgai Devi
|
Jhurgai Devi
|
3502002WL008586
|
00354
|
PUNB0312800
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UT3502002_270124APB_FTO_117138
|
3502002000NRG24270120240160062
|
2154464694
|
27/01/2024
|
Vipin Sharma
|
Vipin Sharma
|
3502002WL010194
|
00354
|
PUNB0236500
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UT3502002_010124APB_FTO_108728
|
3502002000NRG24010120240147974
|
9907147741
|
01/01/2024
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3502002WL009158
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1240
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126900
|
9668968567
|
19/11/2023
|
Rajesh Chauhan
|
Rajesh Chauhan
|
3502002WL007767
|
00354
|
PUNB0063900
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UT3502002_130923APB_FTO_68816
|
3502002000NRG24120920230094145
|
5800903934
|
13/09/2023
|
Kashmiri
|
Kashmiri
|
3502002WL005575
|
00354
|
PUNB0063900
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UT3502002_130923APB_FTO_68816
|
3502002000NRG24130920230095166
|
5800904254
|
13/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL005646
|
00354
|
PUNB0312800
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UT3502002_130923APB_FTO_68816
|
3502002000NRG24130920230095177
|
5800903977
|
13/09/2023
|
Meenu Sharma
|
Meenu Sharma
|
3502002WL005646
|
00415
|
SBIN0003133
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UT3502002_141023APB_FTO_80473
|
3502002000NRG24131020230108625
|
6975022059
|
14/10/2023
|
LAKSMAN
|
LAKSMAN
|
3502002WL006535
|
00354
|
PUNB0312800
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UT3502002_250723FTO_45772
|
3502002000NRG24250720230066640
|
4600906891
|
25/07/2023
|
Rahul
|
Rahul
|
3502002WL003771
|
00354
|
PUNB0132600
|
3220
|
16/08/2023
|
No Such Account
|
|
1246
|
UT3502002_141023APB_FTO_80473
|
3502002000NRG24131020230108628
|
6975022057
|
14/10/2023
|
RAJU
|
RAJU
|
3502002WL006535
|
00354
|
PUNB0312800
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1247
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24080920230092407
|
5784687539
|
08/09/2023
|
SAIJU
|
SAIJU
|
3502002WL005465
|
00112
|
YESB0DZSB09
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UT3502002_290723APB_FTO_47165
|
3502002000NRG24270720230069031
|
4662228156
|
29/07/2023
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL003896
|
00354
|
PUNB0110000
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UT3502002_290723APB_FTO_47165
|
3502002000NRG24270720230069042
|
4662228208
|
29/07/2023
|
Matver Singh
|
Matver Singh
|
3502002WL003897
|
00354
|
PUNB0236500
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UT3502002_010124APB_FTO_108728
|
3502002000NRG24010120240148095
|
9907147826
|
01/01/2024
|
AMAR SINGH
|
AMAR SINGH
|
3502002WL009169
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126933
|
9668968701
|
19/11/2023
|
Rakesh Tomar
|
Rakesh Tomar
|
3502002WL007768
|
00415
|
SBIN0014150
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UT3502002_130923APB_FTO_68816
|
3502002000NRG24130920230095191
|
5800904053
|
13/09/2023
|
Priyanka Sharma
|
Priyanka Sharma
|
3502002WL005647
|
00415
|
SBIN0017289
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UT3502002_141023APB_FTO_80473
|
3502002000NRG24131020230108416
|
6975022002
|
14/10/2023
|
Jeetu
|
Jeetu
|
3502002WL006511
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24080920230092228
|
5784687753
|
08/09/2023
|
Tara Devi
|
Tara Devi
|
3502002WL005459
|
00354
|
PUNB0110000
|
3450
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UT3502002_290723APB_FTO_47165
|
3502002000NRG24280720230069440
|
4662228158
|
29/07/2023
|
MADAN DAS
|
MADAN DAS
|
3502002WL003921
|
00354
|
PUNB0110000
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UT3502002_191123APB_FTO_92264
|
3502002000NRG24181120230126880
|
9668968786
|
19/11/2023
|
Anil
|
Anil
|
3502002WL007767
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150545
|
1991577571
|
17/01/2024
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012723
|
00415
|
SBIN0017289
|
3060
|
20/03/2024
|
No Such Account
|
|
1258
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150557
|
1991577545
|
17/01/2024
|
Niro Devi
|
Niro Devi
|
3502002WL0012725
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
Account closed
|
|
1259
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150559
|
1991577543
|
17/01/2024
|
Niro Devi
|
Niro Devi
|
3502002WL0012725
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
Account closed
|
|
1260
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150571
|
1991577567
|
17/01/2024
|
Katku
|
Katku
|
3502002WL0012727
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1261
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150594
|
1991577363
|
17/01/2024
|
Anari Devi
|
Anari Devi
|
3502002WL0012734
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1262
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150372
|
1991577466
|
17/01/2024
|
Meenu Devi
|
Meenu Devi
|
3502002WL0012668
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1263
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150418
|
1991577373
|
17/01/2024
|
Deepak
|
Deepak
|
3502002WL0012678
|
00415
|
SBIN0003133
|
2244
|
20/03/2024
|
No Such Account
|
|
1264
|
UT3502002_240124FTO_115484
|
3502002000NRG21010220220173495
|
2139198924
|
24/01/2024
|
Bosai
|
Bosai
|
3502002WL015394
|
00415
|
SBIN0003133
|
2010
|
25/03/2024
|
No Such Account
|
|
1265
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173682
|
2139198868
|
24/01/2024
|
Balam Singh
|
Balam Singh
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1266
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173684
|
2139198866
|
24/01/2024
|
Balam Singh
|
Balam Singh
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1267
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173286
|
2139198901
|
24/01/2024
|
RAKESH
|
RAKESH
|
3502002WL015352
|
00354
|
PUNB0236500
|
2814
|
25/03/2024
|
No Such Account
|
|
1268
|
UT3502002_100124FTO_111367
|
3502002000NRG22110720210028603
|
1998333287
|
10/01/2024
|
Gyan Singh
|
Gyan Singh
|
3502002WL002123
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1269
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150617
|
1998333298
|
10/01/2024
|
Sita Devi
|
Sita Devi
|
3502002WL0012744
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1270
|
UT3502002_250923FTO_73196
|
3502002000NRG24220920230098370
|
5961721094
|
25/09/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL005836
|
00479
|
SBIN0RRUTGB
|
2760
|
30/09/2023
|
No Such Account
|
|
1271
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150493
|
1991577386
|
17/01/2024
|
BARFHIYA SINGH
|
BARFHIYA SINGH
|
3502002WL0012706
|
00415
|
SBIN0001258
|
2040
|
20/03/2024
|
No Such Account
|
|
1272
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150506
|
1991577486
|
17/01/2024
|
Briajmohan
|
Briajmohan
|
3502002WL0012711
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1273
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150546
|
1991577570
|
17/01/2024
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012723
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
1274
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150558
|
1991577544
|
17/01/2024
|
Niro Devi
|
Niro Devi
|
3502002WL0012725
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
Account closed
|
|
1275
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150580
|
1991577451
|
17/01/2024
|
Dailver Singh
|
Dailver Singh
|
3502002WL0012730
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1276
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150599
|
1991577512
|
17/01/2024
|
Partab Singh
|
Partab Singh
|
3502002WL0012738
|
00479
|
SBIN0RRUTGB
|
3060
|
20/03/2024
|
No Such Account
|
|
1277
|
UT3502002_170124FTO_113119
|
3502002000NRG22150620230150462
|
1991577438
|
17/01/2024
|
KHAJANU
|
KHAJANU
|
3502002WL0012693
|
00354
|
PUNB0236500
|
2856
|
20/03/2024
|
No Such Account
|
|
1278
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150352
|
1991577342
|
17/01/2024
|
Vijay
|
Vijay
|
3502002WL0012663
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
No Such Account
|
|
1279
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150373
|
1991577467
|
17/01/2024
|
Meenu Devi
|
Meenu Devi
|
3502002WL0012668
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1280
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150390
|
1991577471
|
17/01/2024
|
Parbha
|
Parbha
|
3502002WL0012672
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1281
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173021
|
2139198899
|
24/01/2024
|
Seena devi
|
Seena devi
|
3502002WL015266
|
00354
|
PUNB0236500
|
2814
|
25/03/2024
|
No Such Account
|
|
1282
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173448
|
2139198939
|
24/01/2024
|
Sumitra Devi
|
Sumitra Devi
|
3502002WL015382
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1283
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173482
|
2139198930
|
24/01/2024
|
MADAN SINGH
|
MADAN SINGH
|
3502002WL015389
|
00415
|
SBIN0003133
|
402
|
25/03/2024
|
No Such Account
|
|
1284
|
UT3502002_100124FTO_111367
|
3502002000NRG22290520230150231
|
1998333290
|
10/01/2024
|
Bittu
|
Bittu
|
3502002WL0012635
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1285
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24041020230103587
|
6895269454
|
05/10/2023
|
Surendra Singh
|
Surendra Singh
|
3502002WL006201
|
00354
|
PUNB0236500
|
3450
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1286
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24051020230104683
|
6895269294
|
05/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
3502002WL006271
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1287
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24081220230136429
|
9910067946
|
11/12/2023
|
Manjit
|
Manjit
|
3502002WL008429
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1288
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24111220230137766
|
9910068048
|
11/12/2023
|
DEEPO DEVI
|
DEEPO DEVI
|
3502002WL008519
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UT3502002_060823APB_FTO_49259
|
3502002000NRG24060820230075448
|
4660099240
|
06/08/2023
|
Bhaw Singh
|
Bhaw Singh
|
3502002WL004347
|
00354
|
PUNB0160410
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24090720230057117
|
3439564702
|
10/07/2023
|
Ishwari Dutt
|
Ishwari Dutt
|
3502002WL003101
|
00354
|
PUNB0132600
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UT3502002_250723APB_FTO_45773
|
3502002000NRG24240720230066130
|
4603663780
|
25/07/2023
|
Vikram Dayal
|
Vikram Dayal
|
3502002WL003741
|
00354
|
PUNB0110000
|
1840
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UT3502002_291123APB_FTO_95164
|
3502002000NRG24281120230131067
|
9668966017
|
29/11/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3502002WL008070
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1293
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24300920230102714
|
6895397811
|
03/10/2023
|
ANU DASS
|
ANU DASS
|
3502002WL006152
|
00354
|
PUNB0312800
|
3450
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24051020230104726
|
6895269518
|
05/10/2023
|
Kalam Singh
|
Kalam Singh
|
3502002WL006275
|
00415
|
SBIN0003133
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UT3502002_100923APB_FTO_67613
|
3502002000NRG24090920230093139
|
5605632713
|
10/09/2023
|
PREETAM
|
PREETAM
|
3502002WL005510
|
00415
|
SBIN0006805
|
3450
|
14/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UT3502002_060823APB_FTO_49259
|
3502002000NRG24050820230075228
|
4660099267
|
06/08/2023
|
Kashmiri
|
Kashmiri
|
3502002WL004330
|
00354
|
PUNB0063900
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
UT3502002_170923FTO_69995
|
3502002000NRG22040120220101457
|
5810322955
|
17/09/2023
|
Shanti Singh
|
Shanti Singh
|
3502002WL008514
|
00415
|
SBIN0003133
|
2856
|
22/09/2023
|
No Such Account
|
|
1298
|
UT3502002_181223APB_FTO_103899
|
3502002000NRG24161220230140590
|
9907400164
|
18/12/2023
|
LAYAK RAM
|
LAYAK RAM
|
3502002WL008699
|
00415
|
SBIN0003133
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UT3502002_201123APB_FTO_92742
|
3502002000NRG24201120230127234
|
9671465302
|
20/11/2023
|
MUNNA
|
MUNNA
|
3502002WL007794
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UT3502002_100723APB_FTO_41342
|
3502002000NRG24100720230057735
|
3439564465
|
10/07/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3502002WL003133
|
00354
|
PUNB0110000
|
3680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
UT3502002_090324APB_FTO_132632
|
3502002000NRG24080320240177010
|
3044215134
|
09/03/2024
|
Nitesh Ashwal
|
Nitesh Ashwal
|
3502002WL011720
|
00354
|
PUNB0110000
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
UT3502002_031023APB_FTO_76339
|
3502002000NRG24031020230103080
|
6895398078
|
03/10/2023
|
Anita
|
Anita
|
3502002WL006170
|
00354
|
PUNB0110000
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
UT3502002_051023APB_FTO_77343
|
3502002000NRG24041020230103643
|
6895269692
|
05/10/2023
|
SWARAJ SINGH
|
SWARAJ SINGH
|
3502002WL006204
|
00479
|
SBIN0RRUTGB
|
3450
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1304
|
UT3502002_031123APB_FTO_87275
|
3502002000NRG24031120230118502
|
9668997393
|
03/11/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL007186
|
00415
|
SBIN0017289
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028409
|
1991577583
|
17/01/2024
|
Sarder Singh
|
Sarder Singh
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1306
|
UT3502002_170124FTO_113122
|
3502002000NRG22220720220148754
|
1991577595
|
17/01/2024
|
DHULLA RAM
|
DHULLA RAM
|
3502002WL0012430
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1307
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118461
|
1442437138
|
30/04/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL009809
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1308
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118550
|
1442437085
|
30/04/2023
|
Vrindra Singh
|
Vrindra Singh
|
3502002WL009824
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1309
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118579
|
1442437090
|
30/04/2023
|
KUNDAN DAS
|
KUNDAN DAS
|
3502002WL009838
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
1310
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118614
|
1442436901
|
30/04/2023
|
Naryan Singh
|
Naryan Singh
|
3502002WL009850
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1311
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101296
|
1442436723
|
30/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
3502002WL008469
|
00354
|
PUNB0110000
|
3060
|
11/05/2023
|
No Such Account
|
|
1312
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101493
|
1442436810
|
30/04/2023
|
mohar singh
|
mohar singh
|
3502002WL008529
|
00415
|
SBIN0003133
|
2652
|
11/05/2023
|
No Such Account
|
|
1313
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028262
|
1442437162
|
30/04/2023
|
Mendku
|
Mendku
|
3502002WL002049
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
No Such Account
|
|
1314
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028277
|
1442437202
|
30/04/2023
|
Surat Singh
|
Surat Singh
|
3502002WL002057
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
Account closed
|
|
1315
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028296
|
1442437157
|
30/04/2023
|
Ganga Dass
|
Ganga Dass
|
3502002WL002066
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1316
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028303
|
1442437076
|
30/04/2023
|
GENDO DEVI
|
GENDO DEVI
|
3502002WL002068
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
1317
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028402
|
1442436651
|
30/04/2023
|
MUKESH RANA
|
MUKESH RANA
|
3502002WL002094
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1318
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028404
|
1442436649
|
30/04/2023
|
MUKESH RANA
|
MUKESH RANA
|
3502002WL002094
|
00415
|
SBIN0003133
|
1632
|
11/05/2023
|
No Such Account
|
|
1319
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067310
|
1442437147
|
30/04/2023
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL005588
|
00415
|
SBIN0003133
|
1020
|
11/05/2023
|
Account closed
|
|
1320
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068127
|
1442437291
|
30/04/2023
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL005666
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
1321
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044535
|
1442436836
|
30/04/2023
|
Anari Devi
|
Anari Devi
|
3502002WL003595
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1322
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044543
|
1442437347
|
30/04/2023
|
Tikam Singh
|
Tikam Singh
|
3502002WL003603
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1323
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044555
|
1442437244
|
30/04/2023
|
Geeta Devi
|
Geeta Devi
|
3502002WL003612
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1324
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148584
|
1442437098
|
30/04/2023
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL0012370
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
1325
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148698
|
1442436814
|
30/04/2023
|
REENA DEVI
|
REENA DEVI
|
3502002WL0012405
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1326
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148731
|
1442436955
|
30/04/2023
|
Jalam singh
|
Jalam singh
|
3502002WL0012420
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1327
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148762
|
1442436956
|
30/04/2023
|
Savita Chauhan
|
Savita Chauhan
|
3502002WL0012433
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1328
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034485
|
1442437101
|
30/04/2023
|
MUNIYA DAS
|
MUNIYA DAS
|
3502002WL002639
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1329
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034511
|
1442437100
|
30/04/2023
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL002657
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
1330
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24201020230111739
|
9667545051
|
26/10/2023
|
Taro Devi
|
Taro Devi
|
3502002WL006764
|
00354
|
PUNB0110000
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UT3502002_140224APB_FTO_122709
|
3502002000NRG24130220240168244
|
2797572358
|
14/02/2024
|
Manoj Singh Chauhan
|
Manoj Singh Chauhan
|
3502002WL010936
|
00354
|
PUNB0088600
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150203
|
1998333319
|
17/01/2024
|
Darshani Devi
|
Darshani Devi
|
3502002WL0012626
|
00354
|
PUNB0371300
|
2856
|
20/03/2024
|
No Such Account
|
|
1333
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150250
|
1998333383
|
17/01/2024
|
Nirmla Devi
|
Nirmla Devi
|
3502002WL0012638
|
00415
|
SBIN0003133
|
3264
|
20/03/2024
|
No Such Account
|
|
1334
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150299
|
1998333359
|
17/01/2024
|
Raju Bharti
|
Raju Bharti
|
3502002WL0012648
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1335
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150313
|
1998333417
|
17/01/2024
|
Sina
|
Sina
|
3502002WL0012650
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1336
|
UT3502002_260224FTO_126173
|
3502002000NRG23281120220098413
|
2937500496
|
26/02/2024
|
KAINTU
|
KAINTU
|
3502002WL0008882
|
00415
|
SBIN0003133
|
2982
|
13/04/2024
|
No Such Account
|
|
1337
|
UT3502002_290324APB_FTO_140548
|
3502002000NRG24290320240187495
|
3109409201
|
29/03/2024
|
Jalam Singh
|
Jalam Singh
|
3502002WL012615
|
00354
|
PUNB0132600
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UT3502002_290324APB_FTO_140548
|
3502002000NRG24290320240187505
|
3109409323
|
29/03/2024
|
Sher Singh
|
Sher Singh
|
3502002WL012615
|
00479
|
SBIN0RRUTGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150206
|
1998333366
|
17/01/2024
|
Thacku
|
Thacku
|
3502002WL0012627
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
1340
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150328
|
1998333320
|
17/01/2024
|
Jalam singh
|
Jalam singh
|
3502002WL0012655
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1341
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24061220230135229
|
9907409924
|
07/12/2023
|
Shrmila Tomar
|
Shrmila Tomar
|
3502002WL008356
|
00354
|
PUNB0312800
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1342
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24211020230112735
|
9667543248
|
26/10/2023
|
Gayan Singh
|
Gayan Singh
|
3502002WL006810
|
00354
|
PUNB0132600
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24231020230112928
|
9667542976
|
26/10/2023
|
Ram Singh
|
Ram Singh
|
3502002WL006822
|
00354
|
PUNB0236500
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UT3502002_130324APB_FTO_134742
|
3502002000NRG24120320240178915
|
3120663323
|
13/03/2024
|
Jalam Singh
|
Jalam Singh
|
3502002WL011869
|
00354
|
PUNB0132600
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150200
|
1998333387
|
17/01/2024
|
Bhajju
|
Bhajju
|
3502002WL0012626
|
00354
|
PUNB0371300
|
2856
|
20/03/2024
|
No Such Account
|
|
1346
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150204
|
1998333322
|
17/01/2024
|
KAINTU
|
KAINTU
|
3502002WL0012626
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1347
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150294
|
1998333331
|
17/01/2024
|
BHAV SINGH
|
BHAV SINGH
|
3502002WL0012647
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1348
|
UT3502002_290324APB_FTO_140548
|
3502002000NRG24290320240187635
|
3109409282
|
29/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
3502002WL012626
|
00479
|
SBIN0RRUTGB
|
3450
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1349
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24111020230107629
|
6975018851
|
12/10/2023
|
Ankit Rana
|
Ankit Rana
|
3502002WL006463
|
00354
|
PUNB0102400
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UT3502002_130324APB_FTO_134742
|
3502002000NRG24130320240180237
|
3120663214
|
13/03/2024
|
INDER SINGH
|
INDER SINGH
|
3502002WL011979
|
00415
|
SBIN0017289
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150236
|
1998333368
|
17/01/2024
|
Shyamu Dass
|
Shyamu Dass
|
3502002WL0012637
|
00415
|
SBIN0017289
|
2244
|
20/03/2024
|
No Such Account
|
|
1352
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150264
|
1998333313
|
17/01/2024
|
Fuldei
|
Fuldei
|
3502002WL0012641
|
00354
|
PUNB0132600
|
2856
|
20/03/2024
|
No Such Account
|
|
1353
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150301
|
1998333362
|
17/01/2024
|
Raju Bharti
|
Raju Bharti
|
3502002WL0012648
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1354
|
UT3502002_231223APB_FTO_106090
|
3502002000NRG24231220230145059
|
9911203853
|
23/12/2023
|
Gur Devi
|
Gur Devi
|
3502002WL008964
|
00112
|
YESB0DZSB09
|
2760
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1355
|
UT3502002_050723APB_FTO_39780
|
3502002000NRG24010720230052054
|
4662216383
|
05/07/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL002820
|
00354
|
PUNB0312800
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UT3502002_050723APB_FTO_39780
|
3502002000NRG24010720230052069
|
4662216495
|
05/07/2023
|
DINESH CHAUHAN
|
DINESH CHAUHAN
|
3502002WL002820
|
00415
|
SBIN0017289
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UT3502002_050723APB_FTO_39780
|
3502002000NRG24010720230052078
|
4662216073
|
05/07/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL002821
|
00354
|
PUNB0108200
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UT3502002_191123APB_FTO_92266
|
3502002000NRG24161120230124042
|
9668969043
|
19/11/2023
|
Priyanka Sharma
|
Priyanka Sharma
|
3502002WL007582
|
00415
|
SBIN0017289
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24130720230060350
|
4662222378
|
13/07/2023
|
Mehar Singh
|
Mehar Singh
|
3502002WL003328
|
00415
|
SBIN0008001
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047177
|
1442438867
|
30/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL0003892
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1361
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047184
|
1442438634
|
30/04/2023
|
Hans Ram
|
Hans Ram
|
3502002WL0003896
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1362
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047211
|
1442438869
|
30/04/2023
|
Meenu Devi
|
Meenu Devi
|
3502002WL0003907
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1363
|
UT3502002_300423FTO_11227
|
3502002000NRG23020220230125450
|
1442438945
|
30/04/2023
|
Virendra
|
Virendra
|
3502002WL0011426
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1364
|
UT3502002_300423FTO_11227
|
3502002000NRG23100120230119807
|
1442438738
|
30/04/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL0010860
|
00354
|
PUNB0132600
|
2982
|
11/05/2023
|
Account closed
|
|
1365
|
UT3502002_300423FTO_11227
|
3502002000NRG23100420230147926
|
1442438680
|
30/04/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL0013608
|
00354
|
PUNB0109900
|
3195
|
11/05/2023
|
No Such Account
|
|
1366
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047126
|
1442438853
|
30/04/2023
|
Deep Chand
|
Deep Chand
|
3502002WL0003878
|
00354
|
PUNB0312800
|
2982
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1367
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047175
|
1442438872
|
30/04/2023
|
KAINTU
|
KAINTU
|
3502002WL0003890
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1368
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047178
|
1442438868
|
30/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL0003892
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1369
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047180
|
1442438834
|
30/04/2023
|
AMIT
|
AMIT
|
3502002WL0003893
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1370
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047202
|
1442438875
|
30/04/2023
|
Narayan
|
Narayan
|
3502002WL0003901
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1371
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047203
|
1442438876
|
30/04/2023
|
Narayan
|
Narayan
|
3502002WL0003901
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1372
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047210
|
1442438878
|
30/04/2023
|
Pratap Singh Tomar
|
Pratap Singh Tomar
|
3502002WL0003906
|
00415
|
SBIN0003133
|
2130
|
11/05/2023
|
No Such Account
|
|
1373
|
UT3502002_300423FTO_11227
|
3502002000NRG23230320230141497
|
1442438615
|
30/04/2023
|
Puran Singh
|
Puran Singh
|
3502002WL0013082
|
00415
|
SBIN0003133
|
3195
|
11/05/2023
|
No Such Account
|
|
1374
|
UT3502002_300423FTO_11227
|
3502002000NRG23240320230142067
|
1442438823
|
30/04/2023
|
Sant Ram
|
Sant Ram
|
3502002WL0013151
|
00354
|
PUNB0236500
|
2982
|
11/05/2023
|
No Such Account
|
|
1375
|
UT3502002_270324APB_FTO_139861
|
3502002000NRG24260320240185451
|
3119129460
|
27/03/2024
|
Ramesh
|
Ramesh
|
3502002WL012417
|
00354
|
PUNB0109900
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UT3502002_050723APB_FTO_39780
|
3502002000NRG24030720230053222
|
4662216335
|
05/07/2023
|
Mahendra Singh
|
Mahendra Singh
|
3502002WL002890
|
00354
|
PUNB0312800
|
3680
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24130720230060302
|
4662222464
|
13/07/2023
|
Bhaw Singh
|
Bhaw Singh
|
3502002WL003325
|
00354
|
PUNB0160410
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24261020230114428
|
9667545055
|
26/10/2023
|
SITA RAM
|
SITA RAM
|
3502002WL006921
|
00354
|
PUNB0110000
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UT3502002_031123APB_FTO_87275
|
3502002000NRG24021120230117933
|
9668997218
|
03/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
3502002WL007134
|
00354
|
PUNB0110000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UT3502002_150823APB_FTO_51576
|
3502002000NRG24110820230078507
|
4773664904
|
15/08/2023
|
HANSRAM CHAUHAN
|
HANSRAM CHAUHAN
|
3502002WL004526
|
00354
|
PUNB0132600
|
2760
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028417
|
1991577590
|
17/01/2024
|
Madan
|
Madan
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1382
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028420
|
1991577593
|
17/01/2024
|
Sarder Singh
|
Sarder Singh
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1383
|
UT3502002_170124FTO_113122
|
3502002000NRG22220720220148738
|
1991577606
|
17/01/2024
|
Parbhu Singh
|
Parbhu Singh
|
3502002WL0012423
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1384
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118541
|
1442437330
|
30/04/2023
|
Tika Ram
|
Tika Ram
|
3502002WL009820
|
00354
|
PUNB0063900
|
2856
|
11/05/2023
|
No Such Account
|
|
1385
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038514
|
1442437108
|
30/04/2023
|
Pritam Singh
|
Pritam Singh
|
3502002WL003015
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1386
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101460
|
1442436895
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL008515
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1387
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028256
|
1442436645
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL002048
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1388
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028294
|
1442437354
|
30/04/2023
|
MOHAN LAL
|
MOHAN LAL
|
3502002WL002066
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1389
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028305
|
1442437246
|
30/04/2023
|
Geeta Devi
|
Geeta Devi
|
3502002WL002069
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1390
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028334
|
1442436655
|
30/04/2023
|
Gulab Dass
|
Gulab Dass
|
3502002WL002078
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1391
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028372
|
1442436597
|
30/04/2023
|
Bhagat Singh
|
Bhagat Singh
|
3502002WL002086
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
1392
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028377
|
1442437195
|
30/04/2023
|
Vijay Ram Sharma
|
Vijay Ram Sharma
|
3502002WL002088
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1393
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028381
|
1442437043
|
30/04/2023
|
Kapil
|
Kapil
|
3502002WL002088
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1394
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028400
|
1442436604
|
30/04/2023
|
Vinita Sharma
|
Vinita Sharma
|
3502002WL002093
|
00415
|
SBIN0003133
|
2448
|
11/05/2023
|
No Such Account
|
|
1395
|
UT3502002_300423FTO_11217
|
3502002000NRG22110720210028604
|
1442437209
|
30/04/2023
|
Sajjo Devi
|
Sajjo Devi
|
3502002WL002123
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1396
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067313
|
1442437137
|
30/04/2023
|
Rajinder Singh
|
Rajinder Singh
|
3502002WL005590
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1397
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068123
|
1442436734
|
30/04/2023
|
Fuldei
|
Fuldei
|
3502002WL005664
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1398
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148756
|
1442436962
|
30/04/2023
|
SIYA RAM
|
SIYA RAM
|
3502002WL0012431
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1399
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034488
|
1442437194
|
30/04/2023
|
Sanjay Singh
|
Sanjay Singh
|
3502002WL002641
|
00415
|
SBIN0003133
|
1632
|
11/05/2023
|
No Such Account
|
|
1400
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034505
|
1442437352
|
30/04/2023
|
Surat Singh
|
Surat Singh
|
3502002WL002652
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1401
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24201020230111679
|
9667545173
|
26/10/2023
|
ANU DASS
|
ANU DASS
|
3502002WL006759
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079758
|
1442436839
|
30/04/2023
|
Manu
|
Manu
|
3502002WL006762
|
00354
|
PUNB0236500
|
2448
|
11/05/2023
|
No Such Account
|
|
1403
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034508
|
1442437201
|
30/04/2023
|
Seema Devi
|
Seema Devi
|
3502002WL002654
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
No Such Account
|
|
1404
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036295
|
2563375566
|
08/06/2023
|
KULDEEP
|
KULDEEP
|
3502002WL001952
|
00354
|
PUNB0110000
|
2530
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UT3502002_080623APB_FTO_29641
|
3502002000NRG24080620230036395
|
2563376012
|
08/06/2023
|
Sant Ram
|
Sant Ram
|
3502002WL001961
|
00354
|
PUNB0236500
|
448
|
15/06/2023
|
Account closed
|
|
1406
|
UT3502002_120224APB_FTO_122119
|
3502002000NRG24120220240166505
|
2797580449
|
12/02/2024
|
Malo Devi
|
Malo Devi
|
3502002WL010810
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UT3502002_300423FTO_11214
|
3502002000NRG15010220220027387
|
1442438595
|
30/04/2023
|
muniya
|
muniya
|
3502002WL001205
|
00415
|
SBIN0003133
|
2184
|
11/05/2023
|
No Such Account
|
|
1408
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24050920230090874
|
5784695256
|
06/09/2023
|
Ajab Singh
|
Ajab Singh
|
3502002WL005359
|
00354
|
PUNB0312800
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
UT3502002_020623APB_FTO_27337
|
3502002000NRG24020620230031802
|
2338704584
|
02/06/2023
|
Satish Tomar
|
Satish Tomar
|
3502002WL001708
|
00354
|
PUNB0088600
|
690
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
UT3502002_300423FTO_11214
|
3502002000NRG15010220220027388
|
1442438594
|
30/04/2023
|
muniya
|
muniya
|
3502002WL001205
|
00415
|
SBIN0003133
|
2184
|
11/05/2023
|
No Such Account
|
|
1411
|
UT3502002_300423FTO_11214
|
3502002000NRG15180220220027465
|
1442438586
|
30/04/2023
|
INDER SINGH
|
INDER SINGH
|
3502002WL001229
|
00415
|
SBIN0003133
|
2184
|
11/05/2023
|
No Such Account
|
|
1412
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24050920230090970
|
5784695161
|
06/09/2023
|
VIMLA
|
VIMLA
|
3502002WL005368
|
00354
|
PUNB0110000
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24050920230091012
|
5784695021
|
06/09/2023
|
Sandeep
|
Sandeep
|
3502002WL005369
|
00354
|
PUNB0110000
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UT3502002_060923APB_FTO_67109
|
3502002000NRG24050920230091391
|
5784695011
|
06/09/2023
|
MADAN DAS
|
MADAN DAS
|
3502002WL005406
|
00354
|
PUNB0110000
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UT3502002_170923FTO_69995
|
3502002000NRG22120720230150533
|
5810322946
|
17/09/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0012721
|
00354
|
PUNB0236500
|
2856
|
22/09/2023
|
No Such Account
|
|
1416
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24091220230136861
|
9910068346
|
11/12/2023
|
Babli Devi
|
Babli Devi
|
3502002WL008455
|
00354
|
PUNB0132600
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UT3502002_111223APB_FTO_101123
|
3502002000NRG24111220230137332
|
9910067936
|
11/12/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL008491
|
00415
|
SBIN0017289
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
UT3502002_291123APB_FTO_95164
|
3502002000NRG24291120230132081
|
9668965878
|
29/11/2023
|
Puro Devi
|
Puro Devi
|
3502002WL008119
|
00354
|
PUNB0132600
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UT3502002_090324APB_FTO_132632
|
3502002000NRG24070320240176945
|
3044215092
|
09/03/2024
|
KAPIL SHARMA
|
KAPIL SHARMA
|
3502002WL011715
|
00354
|
PUNB0312800
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UT3502002_090324APB_FTO_132632
|
3502002000NRG24080320240177026
|
3044215193
|
09/03/2024
|
Mukesh Joshi
|
Mukesh Joshi
|
3502002WL011720
|
00354
|
PUNB0132600
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UT3502002_250723APB_FTO_45773
|
3502002000NRG24240720230066476
|
4603663991
|
25/07/2023
|
Arvind Singh Chauhan
|
Arvind Singh Chauhan
|
3502002WL003763
|
00354
|
PUNB0236500
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
UT3502002_151223APB_FTO_103000
|
3502002000NRG24151220230139519
|
9907402932
|
15/12/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL008634
|
00354
|
PUNB0108200
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UT3502002_080923APB_FTO_67550
|
3502002000NRG24070920230092151
|
5784687456
|
08/09/2023
|
Khakru Dass
|
Khakru Dass
|
3502002WL005453
|
00415
|
SBIN0017289
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UT3502002_250723FTO_45772
|
3502002000NRG24250720230066689
|
4600906900
|
25/07/2023
|
Debo Devi
|
Debo Devi
|
3502002WL003772
|
00415
|
SBIN0003133
|
3220
|
16/08/2023
|
No Such Account
|
|
1425
|
UT3502002_081023FTO_78363
|
3502002000NRG24071020230106009
|
6973908987
|
08/10/2023
|
Vivek Joshi
|
Vivek Joshi
|
3502002WL006355
|
00415
|
SBIN0003133
|
3450
|
03/11/2023
|
No Such Account
|
|
1426
|
UT3502002_240623APB_FTO_35548
|
3502002000NRG24240620230046871
|
2860238084
|
24/06/2023
|
Bina Devi
|
Bina Devi
|
3502002WL002555
|
00354
|
PUNB0132600
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UT3502002_240623APB_FTO_35548
|
3502002000NRG24240620230047722
|
2860238151
|
24/06/2023
|
BHARAM DUTT
|
BHARAM DUTT
|
3502002WL002593
|
00354
|
PUNB0132600
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
UT3502002_251123APB_FTO_94272
|
3502002000NRG24251120230130082
|
9668986293
|
25/11/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL007981
|
00415
|
SBIN0017289
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24230820230085991
|
4974091239
|
25/08/2023
|
Anita Tomer
|
Anita Tomer
|
3502002WL004945
|
00112
|
YESB0DZSB09
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UT3502002_250823APB_FTO_60535
|
3502002000NRG24250820230086963
|
4974091427
|
25/08/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL005013
|
00354
|
PUNB0312800
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
UT3502002_221023APB_FTO_82969
|
3502002000NRG24201020230111641
|
6975025832
|
22/10/2023
|
DHANU
|
DHANU
|
3502002WL006757
|
00479
|
SBIN0RRUTGB
|
3450
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1432
|
UT3502002_130523APB_FTO_18788
|
3502002000NRG24110520230015928
|
1642039027
|
13/05/2023
|
Basiya
|
Basiya
|
3502002WL000774
|
00354
|
PUNB0236500
|
1840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UT3502002_170124APB_FTO_113163
|
3502002000NRG24170120240155433
|
1991768233
|
17/01/2024
|
Sher Singh
|
Sher Singh
|
3502002WL009801
|
00479
|
SBIN0RRUTGB
|
3680
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150325
|
1998333342
|
17/01/2024
|
Pratab
|
Pratab
|
3502002WL0012654
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
1435
|
UT3502002_250124APB_FTO_116304
|
3502002000NRG24250120240158789
|
2141070785
|
25/01/2024
|
KALAM SINGH
|
KALAM SINGH
|
3502002WL010061
|
00479
|
SBIN0RRUTGB
|
3680
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24251020230113927
|
9667543344
|
26/10/2023
|
BHARAM DUTT
|
BHARAM DUTT
|
3502002WL006885
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UT3502002_180723FTO_43525
|
3502002000NRG24180720230062719
|
4662032989
|
18/07/2023
|
Sukam Dass
|
Sukam Dass
|
3502002WL003486
|
00479
|
SBIN0RRUTGB
|
2990
|
18/08/2023
|
No Such Account
|
|
1438
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24121020230108012
|
6975018630
|
12/10/2023
|
Rakesh Tomar
|
Rakesh Tomar
|
3502002WL006492
|
00415
|
SBIN0014150
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150207
|
1998333365
|
17/01/2024
|
Thacku
|
Thacku
|
3502002WL0012627
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
1440
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150239
|
1998333384
|
17/01/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
3502002WL0012637
|
00415
|
SBIN0003133
|
1632
|
20/03/2024
|
No Such Account
|
|
1441
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150240
|
1998333423
|
17/01/2024
|
KIRTI SINGH
|
KIRTI SINGH
|
3502002WL0012638
|
00354
|
PUNB0110000
|
3264
|
20/03/2024
|
No Such Account
|
|
1442
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150249
|
1998333381
|
17/01/2024
|
Nirmla Devi
|
Nirmla Devi
|
3502002WL0012638
|
00415
|
SBIN0003133
|
408
|
20/03/2024
|
No Such Account
|
|
1443
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150263
|
1998333312
|
17/01/2024
|
Fuldei
|
Fuldei
|
3502002WL0012641
|
00354
|
PUNB0132600
|
2856
|
20/03/2024
|
No Such Account
|
|
1444
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150293
|
1998333330
|
17/01/2024
|
BHAV SINGH
|
BHAV SINGH
|
3502002WL0012647
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1445
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150302
|
1998333361
|
17/01/2024
|
Raju Bharti
|
Raju Bharti
|
3502002WL0012648
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1446
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150327
|
1998333344
|
17/01/2024
|
Pratab
|
Pratab
|
3502002WL0012654
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
1447
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24071220230136348
|
9907410147
|
07/12/2023
|
Taro Devi
|
Taro Devi
|
3502002WL008424
|
00354
|
PUNB0110000
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
UT3502002_240923FTO_72594
|
3502002000NRG24200920230097613
|
5929606380
|
24/09/2023
|
Anita Devi
|
Anita Devi
|
3502002WL005806
|
00415
|
SBIN0003133
|
3220
|
28/09/2023
|
No Such Account
|
|
1449
|
UT3502002_250124APB_FTO_116304
|
3502002000NRG24230120240158181
|
2141070496
|
25/01/2024
|
Devindra Singh
|
Devindra Singh
|
3502002WL010009
|
00479
|
SBIN0RRUTGB
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UT3502002_250124APB_FTO_116304
|
3502002000NRG24250120240159041
|
2141070563
|
25/01/2024
|
Puran Dass
|
Puran Dass
|
3502002WL010078
|
00354
|
PUNB0110000
|
2760
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1451
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24251020230114245
|
9667543007
|
26/10/2023
|
Manjit
|
Manjit
|
3502002WL006903
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1452
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24160320240181609
|
3115295882
|
19/03/2024
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL012100
|
00176
|
IDIB000V536
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24101020230107398
|
6975018765
|
12/10/2023
|
Anil
|
Anil
|
3502002WL006449
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150238
|
1998333385
|
17/01/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
3502002WL0012637
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1455
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150248
|
1998333382
|
17/01/2024
|
Nirmla Devi
|
Nirmla Devi
|
3502002WL0012638
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1456
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24071220230136320
|
9907410042
|
07/12/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3502002WL008421
|
00415
|
SBIN0017289
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24180320240181978
|
3115295951
|
19/03/2024
|
Mutadu Das
|
Mutadu Das
|
3502002WL012130
|
00479
|
SBIN0RRUTGB
|
3450
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1458
|
UT3502002_130723APB_FTO_42447
|
3502002000NRG24130720230060313
|
4662222327
|
13/07/2023
|
Kashmiri
|
Kashmiri
|
3502002WL003326
|
00354
|
PUNB0063900
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UT3502002_300423FTO_11227
|
3502002000NRG23180120230122351
|
1442438650
|
30/04/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL0011076
|
00415
|
SBIN0003133
|
852
|
11/05/2023
|
Account closed
|
|
1460
|
UT3502002_300423FTO_11227
|
3502002000NRG23180120230122356
|
1442438914
|
30/04/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3502002WL0011079
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
Account closed
|
|
1461
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047084
|
1442438640
|
30/04/2023
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL0003861
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1462
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047127
|
1442438854
|
30/04/2023
|
Deep Chand
|
Deep Chand
|
3502002WL0003878
|
00354
|
PUNB0312800
|
2982
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1463
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047196
|
1442438663
|
30/04/2023
|
Prema Devi
|
Prema Devi
|
3502002WL0003898
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1464
|
UT3502002_300423FTO_11227
|
3502002000NRG23220720220047206
|
1442438631
|
30/04/2023
|
PREM SINGH
|
PREM SINGH
|
3502002WL0003903
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1465
|
UT3502002_300423FTO_11227
|
3502002000NRG23280320230143627
|
1442438620
|
30/04/2023
|
Vikas
|
Vikas
|
3502002WL0013280
|
00415
|
SBIN0003133
|
2982
|
11/05/2023
|
No Such Account
|
|
1466
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124656
|
1442438684
|
30/04/2023
|
Shiv Dutt
|
Shiv Dutt
|
3502002WL0011372
|
00354
|
PUNB0110000
|
2982
|
11/05/2023
|
No Such Account
|
|
1467
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124657
|
1442438683
|
30/04/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL0011372
|
00354
|
PUNB0110000
|
2982
|
11/05/2023
|
No Such Account
|
|
1468
|
UT3502002_300423FTO_11227
|
3502002000NRG23300120230124660
|
1442438606
|
30/04/2023
|
Naresh Chauhan
|
Naresh Chauhan
|
3502002WL0011375
|
00415
|
SBIN0003133
|
1917
|
11/05/2023
|
No Such Account
|
|
1469
|
UT3502002_070124APB_FTO_110306
|
3502002000NRG24040120240148712
|
1998578537
|
07/01/2024
|
Raju
|
Raju
|
3502002WL009244
|
00354
|
PUNB0110000
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
UT3502002_100523APB_FTO_17265
|
3502002000NRG24090520230015332
|
1639895494
|
10/05/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL000737
|
00479
|
SBIN0RRUTGB
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24190320240182746
|
3115295874
|
19/03/2024
|
Chacho Devi
|
Chacho Devi
|
3502002WL012183
|
00354
|
PUNB0236500
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24101020230107413
|
6975018827
|
12/10/2023
|
Rajesh Chauhan
|
Rajesh Chauhan
|
3502002WL006449
|
00354
|
PUNB0063900
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UT3502002_130324APB_FTO_134742
|
3502002000NRG24120320240178939
|
3120663270
|
13/03/2024
|
Surender Singh
|
Surender Singh
|
3502002WL011870
|
00354
|
PUNB0110000
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150321
|
1998333345
|
17/01/2024
|
NANDA
|
NANDA
|
3502002WL0012653
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1475
|
UT3502002_170523APB_FTO_20910
|
3502002000NRG24160520230018821
|
1819482981
|
17/05/2023
|
Santo Devi
|
Santo Devi
|
3502002WL000945
|
00112
|
YESB0DZSB09
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
UT3502002_300423FTO_11216
|
3502002000NRG23150220230129137
|
1442437818
|
30/04/2023
|
Puran Singh
|
Puran Singh
|
3502002WL0011838
|
00415
|
SBIN0003133
|
2556
|
11/05/2023
|
No Such Account
|
|
1477
|
UT3502002_081023APB_FTO_78364
|
3502002000NRG24071020230106299
|
6973663433
|
08/10/2023
|
PRITAMA DEVI
|
PRITAMA DEVI
|
3502002WL006368
|
00354
|
PUNB0110000
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24211020230112491
|
9667543327
|
26/10/2023
|
SWARAJ SINGH
|
SWARAJ SINGH
|
3502002WL006798
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1479
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24251020230113880
|
9667543094
|
26/10/2023
|
Jhurgai Devi
|
Jhurgai Devi
|
3502002WL006884
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24160320240181639
|
3115295782
|
19/03/2024
|
Surami Devi
|
Surami Devi
|
3502002WL012102
|
00415
|
SBIN0003133
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
UT3502002_211023APB_FTO_82960
|
3502002000NRG24151020230108776
|
6975454911
|
21/10/2023
|
AJAB SINGH
|
AJAB SINGH
|
3502002WL006542
|
00354
|
PUNB0236500
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150237
|
1998333356
|
17/01/2024
|
Prema Devi
|
Prema Devi
|
3502002WL0012637
|
00479
|
SBIN0RRUTGB
|
3060
|
20/03/2024
|
No Such Account
|
|
1483
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150265
|
1998333314
|
17/01/2024
|
Fuldei
|
Fuldei
|
3502002WL0012641
|
00354
|
PUNB0132600
|
2856
|
20/03/2024
|
No Such Account
|
|
1484
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150326
|
1998333343
|
17/01/2024
|
Pratab
|
Pratab
|
3502002WL0012654
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
1485
|
UT3502002_071223APB_FTO_99142
|
3502002000NRG24061220230136046
|
9907410215
|
07/12/2023
|
Gopal Singh
|
Gopal Singh
|
3502002WL008397
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
UT3502002_030923FTO_65497
|
3502002000NRG24020920230089795
|
5287048945
|
03/09/2023
|
NIRMLA
|
NIRMLA
|
3502002WL005292
|
00354
|
PUNB0312800
|
3220
|
07/09/2023
|
No Such Account
|
|
1487
|
UT3502002_040823FTO_48877
|
3502002000NRG24020820230071354
|
4660027215
|
04/08/2023
|
Kaushalya devi
|
Kaushalya devi
|
3502002WL004082
|
00354
|
PUNB0132600
|
3220
|
18/08/2023
|
No Such Account
|
|
1488
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24160320240181625
|
3115296090
|
19/03/2024
|
Sunil
|
Sunil
|
3502002WL012101
|
00354
|
PUNB0110000
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24190320240182730
|
3115295686
|
19/03/2024
|
Jaypal Singh
|
Jaypal Singh
|
3502002WL012181
|
00354
|
PUNB0312800
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
UT3502002_190324APB_FTO_137284
|
3502002000NRG24190320240182732
|
3115295688
|
19/03/2024
|
Bamo Devi
|
Bamo Devi
|
3502002WL012181
|
00354
|
PUNB0312800
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24111020230107825
|
6975018792
|
12/10/2023
|
Anita Tomer
|
Anita Tomer
|
3502002WL006472
|
00112
|
YESB0DZSB09
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UT3502002_310324APB_FTO_141808
|
3502002000NRG24300320240189235
|
3117906537
|
31/03/2024
|
Bablu
|
Bablu
|
3502002WL012743
|
00354
|
PUNB0110000
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
UT3502002_310324APB_FTO_141808
|
3502002000NRG24310320240190866
|
3117906246
|
31/03/2024
|
Mithan Singh
|
Mithan Singh
|
3502002WL012822
|
00415
|
SBIN0003133
|
3680
|
19/04/2024
|
Account closed
|
|
1494
|
UT3502002_010423FTO_1647
|
3502002000NRG23010420230146416
|
1173292867
|
01/04/2023
|
Sharmila Devi
|
Sharmila Devi
|
3502002WL013483
|
00354
|
PUNB0108200
|
2130
|
03/05/2023
|
No Such Account
|
|
1495
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034516
|
1442436693
|
30/04/2023
|
BARPHIYA SINGH
|
BARPHIYA SINGH
|
3502002WL002660
|
00415
|
SBIN0003133
|
2040
|
11/05/2023
|
No Such Account
|
|
1496
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034520
|
1442437047
|
30/04/2023
|
Nathu
|
Nathu
|
3502002WL002664
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1497
|
UT3502002_150823APB_FTO_51576
|
3502002000NRG24110820230078502
|
4773664918
|
15/08/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3502002WL004526
|
00354
|
PUNB0132600
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118489
|
1442437027
|
30/04/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL009814
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1499
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118551
|
1442437054
|
30/04/2023
|
SURAT SINGH
|
SURAT SINGH
|
3502002WL009824
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1500
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118609
|
1442436891
|
30/04/2023
|
Raju Bharti
|
Raju Bharti
|
3502002WL009848
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1501
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118610
|
1442436797
|
30/04/2023
|
Babita
|
Babita
|
3502002WL009848
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1502
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038525
|
1442437140
|
30/04/2023
|
Gopal
|
Gopal
|
3502002WL003022
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
1503
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101486
|
1442436796
|
30/04/2023
|
Babita
|
Babita
|
3502002WL008525
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1504
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028308
|
1442436594
|
30/04/2023
|
Gopal Das
|
Gopal Das
|
3502002WL002071
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1505
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028358
|
1442437303
|
30/04/2023
|
Pardeep
|
Pardeep
|
3502002WL002083
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1506
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028361
|
1442436596
|
30/04/2023
|
Prmila Devi
|
Prmila Devi
|
3502002WL002084
|
00415
|
SBIN0003133
|
2010
|
11/05/2023
|
No Such Account
|
|
1507
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028396
|
1442437294
|
30/04/2023
|
Sita Devi
|
Sita Devi
|
3502002WL002093
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1508
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028407
|
1442436606
|
30/04/2023
|
Shayam Singh
|
Shayam Singh
|
3502002WL002096
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1509
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028423
|
1442437256
|
30/04/2023
|
Bittu
|
Bittu
|
3502002WL002098
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1510
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090077
|
1442436922
|
30/04/2023
|
Mal Ram
|
Mal Ram
|
3502002WL007615
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1511
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090088
|
1442437337
|
30/04/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL007620
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1512
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090090
|
1442437334
|
30/04/2023
|
Nirmla Devi
|
Nirmla Devi
|
3502002WL007620
|
00415
|
SBIN0003133
|
408
|
11/05/2023
|
No Such Account
|
|
1513
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044536
|
1442436732
|
30/04/2023
|
Sina
|
Sina
|
3502002WL003596
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1514
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044537
|
1442437323
|
30/04/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL003597
|
00177
|
IOBA0002502
|
2652
|
11/05/2023
|
No Such Account
|
|
1515
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148561
|
1442437281
|
30/04/2023
|
PannLal
|
PannLal
|
3502002WL0012362
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
Account closed
|
|
1516
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148651
|
1442436779
|
30/04/2023
|
Sishiya
|
Sishiya
|
3502002WL0012389
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1517
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148706
|
1442436846
|
30/04/2023
|
Tika Ram
|
Tika Ram
|
3502002WL0012409
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1518
|
UT3502002_300423FTO_11217
|
3502002000NRG22220920220150133
|
1442436733
|
30/04/2023
|
Momad Imaran
|
Momad Imaran
|
3502002WL0012602
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1519
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079764
|
1442436623
|
30/04/2023
|
Prabha Devi
|
Prabha Devi
|
3502002WL006766
|
00354
|
PUNB0110000
|
2856
|
11/05/2023
|
No Such Account
|
|
1520
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079772
|
1442436740
|
30/04/2023
|
Vinita Joshi
|
Vinita Joshi
|
3502002WL006768
|
00462
|
UCBA0002767
|
2856
|
11/05/2023
|
No Such Account
|
|
1521
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034496
|
1442437053
|
30/04/2023
|
Naro
|
Naro
|
3502002WL002645
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1522
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034500
|
1442437242
|
30/04/2023
|
Babita Devi
|
Babita Devi
|
3502002WL002647
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1523
|
UT3502002_040823APB_FTO_48878
|
3502002000NRG24030820230072136
|
4662173397
|
04/08/2023
|
kundan
|
kundan
|
3502002WL004137
|
00354
|
PUNB0132600
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UT3502002_260224FTO_126156
|
3502002000NRG24170620230042701
|
2937500489
|
26/02/2024
|
SHARMILA JOSHI
|
SHARMILA JOSHI
|
3502002WL0002331
|
00415
|
SBIN0003133
|
2300
|
13/04/2024
|
No Such Account
|
|
1525
|
UT3502002_260124APB_FTO_116433
|
3502002000NRG24230120240158488
|
2140813142
|
26/01/2024
|
Mukesh Joshi
|
Mukesh Joshi
|
3502002WL010039
|
00354
|
PUNB0132600
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173271
|
5835466790
|
17/09/2023
|
Anil
|
Anil
|
3502002WL015345
|
00354
|
PUNB0312800
|
2814
|
23/09/2023
|
No Such Account
|
|
1527
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173314
|
5835466485
|
17/09/2023
|
Sabal Singh
|
Sabal Singh
|
3502002WL015356
|
00415
|
SBIN0003133
|
402
|
23/09/2023
|
No Such Account
|
|
1528
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173316
|
5835466509
|
17/09/2023
|
Kunden Singh
|
Kunden Singh
|
3502002WL015357
|
00415
|
SBIN0003133
|
402
|
23/09/2023
|
No Such Account
|
|
1529
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173329
|
5835466846
|
17/09/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3502002WL015361
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1530
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173350
|
5835466806
|
17/09/2023
|
Kinko Devi
|
Kinko Devi
|
3502002WL015367
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1531
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173356
|
5835466488
|
17/09/2023
|
Deepak
|
Deepak
|
3502002WL015368
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1532
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173402
|
5835466557
|
17/09/2023
|
Puriya Ram
|
Puriya Ram
|
3502002WL015378
|
00415
|
SBIN0003133
|
3216
|
23/09/2023
|
No Such Account
|
|
1533
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173430
|
5835466822
|
17/09/2023
|
KHADKU
|
KHADKU
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1534
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173432
|
5835466830
|
17/09/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
3502002WL015381
|
00415
|
SBIN0003133
|
2412
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1535
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173452
|
5835466507
|
17/09/2023
|
PARDEEP
|
PARDEEP
|
3502002WL015383
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1536
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173454
|
5835466501
|
17/09/2023
|
Guddi Devi
|
Guddi Devi
|
3502002WL015383
|
00415
|
SBIN0003133
|
402
|
23/09/2023
|
No Such Account
|
|
1537
|
UT3502002_211223FTO_105299
|
3502002000NRG24211220230143697
|
9907093534
|
21/12/2023
|
Pusuli Devi
|
Pusuli Devi
|
3502002WL008877
|
00354
|
PUNB0132600
|
3220
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1538
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24210720230064728
|
4610436136
|
22/07/2023
|
Hari Parsad
|
Hari Parsad
|
3502002WL003653
|
00415
|
SBIN0003133
|
3450
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24220720230065838
|
4610436039
|
22/07/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL003716
|
00415
|
SBIN0003133
|
2990
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
UT3502002_220723FTO_44982
|
3502002000NRG24190720230063237
|
4610238916
|
22/07/2023
|
Kamala Devi
|
Kamala Devi
|
3502002WL003559
|
00354
|
PUNB0132600
|
3220
|
16/08/2023
|
No Such Account
|
|
1541
|
UT3502002_060324APB_FTO_131489
|
3502002000NRG24060320240176167
|
3040222565
|
06/03/2024
|
Momina Khan
|
Momina Khan
|
3502002WL011648
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
UT3502002_170923FTO_69999
|
3502002000NRG21010220220173496
|
5835466516
|
17/09/2023
|
Mamta
|
Mamta
|
3502002WL015395
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1543
|
UT3502002_170923FTO_69999
|
3502002000NRG21141220210173138
|
5835466742
|
17/09/2023
|
kalam Dass
|
kalam Dass
|
3502002WL015297
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1544
|
UT3502002_170923FTO_69999
|
3502002000NRG21161220210173200
|
5835466490
|
17/09/2023
|
AMIT
|
AMIT
|
3502002WL015318
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1545
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172875
|
5835466693
|
17/09/2023
|
Salari Devi
|
Salari Devi
|
3502002WL015218
|
00354
|
PUNB0132600
|
2814
|
23/09/2023
|
No Such Account
|
|
1546
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172983
|
5835466546
|
17/09/2023
|
Ramesh Singh
|
Ramesh Singh
|
3502002WL015251
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1547
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173274
|
5835466807
|
17/09/2023
|
Shanti Ram
|
Shanti Ram
|
3502002WL015346
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1548
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173279
|
5835466601
|
17/09/2023
|
Arvind
|
Arvind
|
3502002WL015349
|
00354
|
PUNB0108200
|
2814
|
23/09/2023
|
No Such Account
|
|
1549
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173305
|
5835466816
|
17/09/2023
|
Guman Singh
|
Guman Singh
|
3502002WL015355
|
00415
|
SBIN0003133
|
1608
|
23/09/2023
|
No Such Account
|
|
1550
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173315
|
5835466510
|
17/09/2023
|
Kunden Singh
|
Kunden Singh
|
3502002WL015357
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1551
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173355
|
5835466642
|
17/09/2023
|
Rishabh Chauhan
|
Rishabh Chauhan
|
3502002WL015368
|
00479
|
SBIN0RRUTGB
|
2814
|
23/09/2023
|
No Such Account
|
|
1552
|
UT3502002_290823APB_FTO_63212
|
3502002000NRG24280820230087994
|
5202995547
|
29/08/2023
|
Mimo Devi
|
Mimo Devi
|
3502002WL005099
|
00354
|
PUNB0110000
|
2990
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
UT3502002_010823APB_FTO_47855
|
3502002000NRG24310720230070260
|
4662088159
|
01/08/2023
|
Reeta
|
Reeta
|
3502002WL003975
|
00354
|
PUNB0312800
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UT3502002_160723APB_FTO_43095
|
3502002000NRG24160720230062397
|
3601702330
|
16/07/2023
|
Bailveer
|
Bailveer
|
3502002WL003466
|
00354
|
PUNB0312800
|
15
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150501
|
1991577484
|
17/01/2024
|
SIYA RAM
|
SIYA RAM
|
3502002WL0012710
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1556
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150523
|
1991577356
|
17/01/2024
|
PREM SINGH
|
PREM SINGH
|
3502002WL0012718
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1557
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150556
|
1991577546
|
17/01/2024
|
Niro Devi
|
Niro Devi
|
3502002WL0012725
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
Account closed
|
|
1558
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150582
|
1991577455
|
17/01/2024
|
BHURA DAS
|
BHURA DAS
|
3502002WL0012732
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1559
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150589
|
1991577405
|
17/01/2024
|
PannLal
|
PannLal
|
3502002WL0012734
|
00354
|
PUNB0312800
|
1836
|
20/03/2024
|
No Such Account
|
|
1560
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150601
|
1991577353
|
17/01/2024
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL0012740
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1561
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150350
|
1991577340
|
17/01/2024
|
Vijay
|
Vijay
|
3502002WL0012663
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
No Such Account
|
|
1562
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150380
|
1991577429
|
17/01/2024
|
RANVEER SINGH
|
RANVEER SINGH
|
3502002WL0012670
|
00354
|
PUNB0496000
|
2856
|
20/03/2024
|
Account closed
|
|
1563
|
UT3502002_240124FTO_115484
|
3502002000NRG21141220210173193
|
2139198909
|
24/01/2024
|
Gopal Das
|
Gopal Das
|
3502002WL015316
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1564
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173687
|
2139198933
|
24/01/2024
|
Yashpal Singh
|
Yashpal Singh
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1565
|
UT3502002_240124FTO_115484
|
3502002000NRG21231120210172985
|
2139198916
|
24/01/2024
|
Geeta Devi
|
Geeta Devi
|
3502002WL015252
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1566
|
UT3502002_240124FTO_115484
|
3502002000NRG21231120210172992
|
2139198954
|
24/01/2024
|
Vinita Joshi
|
Vinita Joshi
|
3502002WL015255
|
00462
|
UCBA0002767
|
2814
|
25/03/2024
|
No Such Account
|
|
1567
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173300
|
2139198914
|
24/01/2024
|
Jagnu ram
|
Jagnu ram
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1568
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150616
|
1998333293
|
10/01/2024
|
Sheetal
|
Sheetal
|
3502002WL0012744
|
00415
|
SBIN0003133
|
2448
|
20/03/2024
|
No Such Account
|
|
1569
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156299
|
2143311901
|
18/01/2024
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3502002WL009881
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1570
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150491
|
1991577388
|
17/01/2024
|
BARFHIYA SINGH
|
BARFHIYA SINGH
|
3502002WL0012706
|
00415
|
SBIN0001258
|
2856
|
20/03/2024
|
No Such Account
|
|
1571
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150496
|
1991577511
|
17/01/2024
|
Julo Devi
|
Julo Devi
|
3502002WL0012708
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1572
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150519
|
1991577343
|
17/01/2024
|
VEERU DAS
|
VEERU DAS
|
3502002WL0012716
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
A/c Blocked or Frozen
|
|
1573
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150552
|
1991577366
|
17/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL0012724
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1574
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150564
|
1991577376
|
17/01/2024
|
Vijay Ram Sharma
|
Vijay Ram Sharma
|
3502002WL0012726
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1575
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150579
|
1991577450
|
17/01/2024
|
Dailver Singh
|
Dailver Singh
|
3502002WL0012730
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1576
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150593
|
1991577402
|
17/01/2024
|
PannLal
|
PannLal
|
3502002WL0012734
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
No Such Account
|
|
1577
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150605
|
1991577359
|
17/01/2024
|
Indo Devi
|
Indo Devi
|
3502002WL0012740
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1578
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150323
|
1998333340
|
17/01/2024
|
Pratab
|
Pratab
|
3502002WL0012654
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
1579
|
UT3502002_250124APB_FTO_116304
|
3502002000NRG24230120240158074
|
2141070755
|
25/01/2024
|
Jalam Singh
|
Jalam Singh
|
3502002WL010002
|
00354
|
PUNB0132600
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UT3502002_250124APB_FTO_116304
|
3502002000NRG24250120240158752
|
2141070791
|
25/01/2024
|
DHANU
|
DHANU
|
3502002WL010060
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1581
|
UT3502002_261023APB_FTO_84219
|
3502002000NRG24251020230114255
|
9667543195
|
26/10/2023
|
Sunil Singh Tomar
|
Sunil Singh Tomar
|
3502002WL006904
|
00354
|
PUNB0110000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24121020230108003
|
6975019026
|
12/10/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL006490
|
00354
|
PUNB0236500
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
UT3502002_121023APB_FTO_80009
|
3502002000NRG24121020230108078
|
6975018867
|
12/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
3502002WL006495
|
00354
|
PUNB0110000
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
UT3502002_140224APB_FTO_122709
|
3502002000NRG24120220240167723
|
2797572227
|
14/02/2024
|
Balveer Singh
|
Balveer Singh
|
3502002WL010902
|
00415
|
SBIN0017289
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UT3502002_141023FTO_80472
|
3502002000NRG24131020230108685
|
6973914628
|
14/10/2023
|
Kavita Chauhan
|
Kavita Chauhan
|
3502002WL006537
|
00354
|
PUNB0001010
|
3450
|
03/11/2023
|
No Such Account
|
|
1586
|
UT3502002_170124FTO_113121
|
3502002000NRG22290520230150300
|
1998333363
|
17/01/2024
|
Raju Bharti
|
Raju Bharti
|
3502002WL0012648
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1587
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034515
|
1442436657
|
30/04/2023
|
Janki Devi
|
Janki Devi
|
3502002WL002659
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1588
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24061020230105496
|
6973655896
|
09/10/2023
|
Mahendra Singh
|
Mahendra Singh
|
3502002WL006317
|
00354
|
PUNB0312800
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044560
|
1442437340
|
30/04/2023
|
Gopal Kumar
|
Gopal Kumar
|
3502002WL003616
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1590
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148733
|
1442436957
|
30/04/2023
|
Parveen Singh
|
Parveen Singh
|
3502002WL0012422
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1591
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148739
|
1442436992
|
30/04/2023
|
Mimo
|
Mimo
|
3502002WL0012424
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1592
|
UT3502002_300423FTO_11217
|
3502002000NRG22220920220150134
|
1442436570
|
30/04/2023
|
KishanSigh
|
KishanSigh
|
3502002WL0012603
|
00354
|
PUNB0107200
|
2856
|
11/05/2023
|
No Such Account
|
|
1593
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24241020230113512
|
9667544446
|
26/10/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3502002WL006859
|
00354
|
PUNB0132600
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24251020230114200
|
9667544956
|
26/10/2023
|
nirmala
|
nirmala
|
3502002WL006901
|
00354
|
PUNB0236500
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24281020230115822
|
6973233905
|
29/10/2023
|
Navneet Chauhan
|
Navneet Chauhan
|
3502002WL007000
|
00354
|
PUNB0236500
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24091020230106872
|
6973655497
|
09/10/2023
|
Sushil
|
Sushil
|
3502002WL006396
|
00354
|
PUNB0110000
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24241020230113535
|
9667544941
|
26/10/2023
|
Govind Singh
|
Govind Singh
|
3502002WL006859
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24271020230115165
|
6973233757
|
29/10/2023
|
Mahendra Singh
|
Mahendra Singh
|
3502002WL006959
|
00354
|
PUNB0312800
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
UT3502002_011123APB_FTO_86402
|
3502002000NRG24311020230116670
|
9671478299
|
01/11/2023
|
AJAB SINGH
|
AJAB SINGH
|
3502002WL007054
|
00354
|
PUNB0236500
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UT3502002_150823APB_FTO_51576
|
3502002000NRG24140820230078961
|
4773665128
|
15/08/2023
|
Rangi Lal
|
Rangi Lal
|
3502002WL004564
|
00415
|
SBIN0003133
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118496
|
1442436803
|
30/04/2023
|
Mukesh
|
Mukesh
|
3502002WL009817
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1602
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118570
|
1442437141
|
30/04/2023
|
Jitendra
|
Jitendra
|
3502002WL009832
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1603
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038515
|
1442436704
|
30/04/2023
|
PANO DEVI
|
PANO DEVI
|
3502002WL003016
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1604
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101313
|
1442437130
|
30/04/2023
|
Vijay
|
Vijay
|
3502002WL008474
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
No Such Account
|
|
1605
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101469
|
1442436799
|
30/04/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL008518
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1606
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101475
|
1442436860
|
30/04/2023
|
Mohar Singh
|
Mohar Singh
|
3502002WL008521
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1607
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028259
|
1442437163
|
30/04/2023
|
Mendku
|
Mendku
|
3502002WL002049
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
No Such Account
|
|
1608
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028287
|
1442436875
|
30/04/2023
|
KAINTU
|
KAINTU
|
3502002WL002064
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1609
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028301
|
1442437075
|
30/04/2023
|
GENDO DEVI
|
GENDO DEVI
|
3502002WL002068
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
1610
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150611
|
1991577361
|
17/01/2024
|
Inder Singh
|
Inder Singh
|
3502002WL0012743
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1611
|
UT3502002_170124FTO_113119
|
3502002000NRG22191020230150667
|
1991577411
|
17/01/2024
|
Attar Singh
|
Attar Singh
|
3502002WL0012769
|
00354
|
PUNB0236500
|
2856
|
20/03/2024
|
No Such Account
|
|
1612
|
UT3502002_170124FTO_113119
|
3502002000NRG22191020230150670
|
1991577408
|
17/01/2024
|
Attar Singh
|
Attar Singh
|
3502002WL0012769
|
00354
|
PUNB0236500
|
2856
|
20/03/2024
|
No Such Account
|
|
1613
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173467
|
2139198906
|
24/01/2024
|
Darshani Devi
|
Darshani Devi
|
3502002WL015387
|
00354
|
PUNB0371300
|
2814
|
25/03/2024
|
No Such Account
|
|
1614
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173476
|
2139198920
|
24/01/2024
|
PANO DEVI
|
PANO DEVI
|
3502002WL015388
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1615
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156084
|
2143311847
|
18/01/2024
|
SITA RAM
|
SITA RAM
|
3502002WL009858
|
00354
|
PUNB0110000
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150492
|
1991577387
|
17/01/2024
|
BARFHIYA SINGH
|
BARFHIYA SINGH
|
3502002WL0012706
|
00415
|
SBIN0001258
|
2856
|
20/03/2024
|
No Such Account
|
|
1617
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150495
|
1991577469
|
17/01/2024
|
Satpal
|
Satpal
|
3502002WL0012707
|
00415
|
SBIN0003133
|
1428
|
20/03/2024
|
No Such Account
|
|
1618
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150549
|
1991577470
|
17/01/2024
|
Tikam Singh
|
Tikam Singh
|
3502002WL0012724
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1619
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150553
|
1991577367
|
17/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL0012724
|
00415
|
SBIN0003133
|
1020
|
20/03/2024
|
No Such Account
|
|
1620
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150568
|
1991577554
|
17/01/2024
|
Balveer Singh
|
Balveer Singh
|
3502002WL0012727
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1621
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150597
|
1991577319
|
17/01/2024
|
Sushila Devi
|
Sushila Devi
|
3502002WL0012736
|
00354
|
PUNB0109900
|
2652
|
20/03/2024
|
No Such Account
|
|
1622
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150609
|
1991577510
|
17/01/2024
|
Jagtu Dass
|
Jagtu Dass
|
3502002WL0012742
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
Account closed
|
|
1623
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150379
|
1991577430
|
17/01/2024
|
RANVEER SINGH
|
RANVEER SINGH
|
3502002WL0012670
|
00354
|
PUNB0496000
|
2856
|
20/03/2024
|
Account closed
|
|
1624
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150391
|
1991577472
|
17/01/2024
|
Parbha
|
Parbha
|
3502002WL0012672
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1625
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150398
|
1991577539
|
17/01/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL0012673
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1626
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173685
|
2139198870
|
24/01/2024
|
Balam Singh
|
Balam Singh
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1627
|
UT3502002_240124FTO_115484
|
3502002000NRG21231120210172984
|
2139198915
|
24/01/2024
|
Geeta Devi
|
Geeta Devi
|
3502002WL015252
|
00415
|
SBIN0003133
|
402
|
25/03/2024
|
No Such Account
|
|
1628
|
UT3502002_100124FTO_111367
|
3502002000NRG22290520230150232
|
1998333289
|
10/01/2024
|
Bittu
|
Bittu
|
3502002WL0012635
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1629
|
UT3502002_010823APB_FTO_47855
|
3502002000NRG24310720230070515
|
4662087931
|
01/08/2023
|
MeeNa Devi
|
MeeNa Devi
|
3502002WL003995
|
00479
|
SBIN0RRUTGB
|
3450
|
18/08/2023
|
Unclaimed/DEAF accounts
|
|
1630
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150505
|
1991577485
|
17/01/2024
|
Briajmohan
|
Briajmohan
|
3502002WL0012711
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1631
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150573
|
1991577558
|
17/01/2024
|
GENDO DEVI
|
GENDO DEVI
|
3502002WL0012727
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
Account closed
|
|
1632
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150575
|
1991577556
|
17/01/2024
|
GENDO DEVI
|
GENDO DEVI
|
3502002WL0012727
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
Account closed
|
|
1633
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150590
|
1991577406
|
17/01/2024
|
PannLal
|
PannLal
|
3502002WL0012734
|
00354
|
PUNB0312800
|
1224
|
20/03/2024
|
No Such Account
|
|
1634
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150596
|
1991577370
|
17/01/2024
|
Monika Bhatt
|
Monika Bhatt
|
3502002WL0012735
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1635
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150606
|
1991577349
|
17/01/2024
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3502002WL0012740
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1636
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150338
|
1991577463
|
17/01/2024
|
Srojana Devi
|
Srojana Devi
|
3502002WL0012661
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1637
|
UT3502002_240124FTO_115484
|
3502002000NRG21161220210173205
|
2139198888
|
24/01/2024
|
Bijma
|
Bijma
|
3502002WL015320
|
00354
|
PUNB0110000
|
2814
|
25/03/2024
|
No Such Account
|
|
1638
|
UT3502002_240124FTO_115484
|
3502002000NRG21191020230173686
|
2139198869
|
24/01/2024
|
Balam Singh
|
Balam Singh
|
3502002WL0015461
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1639
|
UT3502002_240124FTO_115484
|
3502002000NRG21231120210173002
|
2139198940
|
24/01/2024
|
Sita Devi
|
Sita Devi
|
3502002WL015259
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1640
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173282
|
2139198851
|
24/01/2024
|
Shyam Singh
|
Shyam Singh
|
3502002WL015350
|
00479
|
SBIN0RRUTGB
|
2814
|
25/03/2024
|
No Such Account
|
|
1641
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173284
|
2139198872
|
24/01/2024
|
Lila Devi
|
Lila Devi
|
3502002WL015351
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1642
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173287
|
2139198898
|
24/01/2024
|
SANTRAM
|
SANTRAM
|
3502002WL015352
|
00354
|
PUNB0236500
|
2814
|
25/03/2024
|
No Such Account
|
|
1643
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173325
|
2139198911
|
24/01/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
3502002WL015361
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1644
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173398
|
2139198922
|
24/01/2024
|
Budhari Devi
|
Budhari Devi
|
3502002WL015376
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1645
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173415
|
2139198865
|
24/01/2024
|
Uma Devi
|
Uma Devi
|
3502002WL015380
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1646
|
UT3502002_100124FTO_111367
|
3502002000NRG22010820210038512
|
1998333285
|
10/01/2024
|
Gyan Singh
|
Gyan Singh
|
3502002WL003013
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1647
|
UT3502002_010823APB_FTO_47855
|
3502002000NRG24310720230070296
|
4662088149
|
01/08/2023
|
KASLI
|
KASLI
|
3502002WL003979
|
00354
|
PUNB0312800
|
2070
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1648
|
UT3502002_191023APB_FTO_82116
|
3502002000NRG24171020230109656
|
6975456585
|
19/10/2023
|
Puran Dass
|
Puran Dass
|
3502002WL006602
|
00354
|
PUNB0110000
|
2760
|
03/11/2023
|
A/c Blocked or Frozen
|
|
1649
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150526
|
1991577358
|
17/01/2024
|
PREM SINGH
|
PREM SINGH
|
3502002WL0012718
|
00415
|
SBIN0003133
|
3060
|
20/03/2024
|
No Such Account
|
|
1650
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150560
|
1991577489
|
17/01/2024
|
Tika Ram
|
Tika Ram
|
3502002WL0012726
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1651
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150569
|
1991577553
|
17/01/2024
|
Balveer Singh
|
Balveer Singh
|
3502002WL0012727
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1652
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150608
|
1991577514
|
17/01/2024
|
Deepa Singh
|
Deepa Singh
|
3502002WL0012741
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
Account closed
|
|
1653
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150631
|
1991577344
|
17/01/2024
|
BINDU RAM
|
BINDU RAM
|
3502002WL0012749
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
A/c Blocked or Frozen
|
|
1654
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150637
|
1991577351
|
17/01/2024
|
Dhajveer Singh
|
Dhajveer Singh
|
3502002WL0012754
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1655
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150357
|
1991577318
|
17/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
3502002WL0012664
|
00354
|
PUNB0109900
|
408
|
20/03/2024
|
No Such Account
|
|
1656
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150363
|
1991577475
|
17/01/2024
|
Ratan Singh
|
Ratan Singh
|
3502002WL0012665
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1657
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150378
|
1991577431
|
17/01/2024
|
RANVEER SINGH
|
RANVEER SINGH
|
3502002WL0012670
|
00354
|
PUNB0496000
|
2856
|
20/03/2024
|
Account closed
|
|
1658
|
UT3502002_100124FTO_111367
|
3502002000NRG22110720210028605
|
1998333286
|
10/01/2024
|
Gyan Singh
|
Gyan Singh
|
3502002WL002123
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1659
|
UT3502002_100124FTO_111367
|
3502002000NRG22120720230150615
|
1998333294
|
10/01/2024
|
Sheetal
|
Sheetal
|
3502002WL0012744
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1660
|
UT3502002_290923FTO_75175
|
3502002000NRG24280920230101773
|
6895127355
|
29/09/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL006099
|
00354
|
PUNB0236500
|
3220
|
01/11/2023
|
No Such Account
|
|
1661
|
UT3502002_010823APB_FTO_47855
|
3502002000NRG24010820230070974
|
4662087918
|
01/08/2023
|
Jawher
|
Jawher
|
3502002WL004026
|
00415
|
SBIN0005449
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UT3502002_030923APB_FTO_65498
|
3502002000NRG24020920230089610
|
5285174092
|
03/09/2023
|
Sant Ram
|
Sant Ram
|
3502002WL005262
|
00354
|
PUNB0236500
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156400
|
2143312087
|
18/01/2024
|
Divya
|
Divya
|
3502002WL009889
|
00354
|
PUNB0110000
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173407
|
5835466841
|
17/09/2023
|
Anita
|
Anita
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1665
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173441
|
5835466570
|
17/09/2023
|
Sunita
|
Sunita
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1666
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173453
|
5835466508
|
17/09/2023
|
PARDEEP
|
PARDEEP
|
3502002WL015383
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1667
|
UT3502002_060324APB_FTO_131489
|
3502002000NRG24060320240175737
|
3040222726
|
06/03/2024
|
Mehainder parkesh
|
Mehainder parkesh
|
3502002WL011612
|
00354
|
PUNB0109900
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
UT3502002_250923APB_FTO_73197
|
3502002000NRG24220920230098353
|
5961046923
|
25/09/2023
|
Tikam Singh
|
Tikam Singh
|
3502002WL005835
|
00354
|
PUNB0132600
|
3220
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173272
|
5835466791
|
17/09/2023
|
Anil
|
Anil
|
3502002WL015345
|
00354
|
PUNB0312800
|
2814
|
23/09/2023
|
No Such Account
|
|
1670
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173307
|
5835466476
|
17/09/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL015356
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1671
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173317
|
5835466575
|
17/09/2023
|
Dhanu Dass
|
Dhanu Dass
|
3502002WL015357
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1672
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173360
|
5835466514
|
17/09/2023
|
Param Singh
|
Param Singh
|
3502002WL015368
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1673
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173405
|
5835466881
|
17/09/2023
|
Surat Singh
|
Surat Singh
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1674
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173451
|
5835466506
|
17/09/2023
|
PARDEEP
|
PARDEEP
|
3502002WL015383
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1675
|
UT3502002_211223FTO_105299
|
3502002000NRG24191220230142404
|
9907093549
|
21/12/2023
|
Beena Tomar
|
Beena Tomar
|
3502002WL008793
|
00354
|
PUNB0312800
|
3680
|
01/02/2024
|
No Such Account
|
|
1676
|
UT3502002_140723APB_FTO_42721
|
3502002000NRG24140720230061479
|
3601699435
|
14/07/2023
|
Samo Devi
|
Samo Devi
|
3502002WL003406
|
00415
|
SBIN0017289
|
2990
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
UT3502002_060324APB_FTO_131489
|
3502002000NRG24060320240175732
|
3040222696
|
06/03/2024
|
Ramesh
|
Ramesh
|
3502002WL011612
|
00354
|
PUNB0109900
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
UT3502002_170923FTO_69999
|
3502002000NRG21161220210173198
|
5835466491
|
17/09/2023
|
AMIT
|
AMIT
|
3502002WL015318
|
00415
|
SBIN0003133
|
2010
|
23/09/2023
|
No Such Account
|
|
1679
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173276
|
5835466561
|
17/09/2023
|
Alam Singh
|
Alam Singh
|
3502002WL015347
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1680
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173291
|
5835466479
|
17/09/2023
|
Shon Singh
|
Shon Singh
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1681
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173321
|
5835466762
|
17/09/2023
|
Bablu
|
Bablu
|
3502002WL015359
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1682
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173333
|
5835466805
|
17/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3502002WL015363
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1683
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173345
|
5835466579
|
17/09/2023
|
Balam Singh
|
Balam Singh
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1684
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173373
|
5835466515
|
17/09/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
3502002WL015369
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1685
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173391
|
5835466564
|
17/09/2023
|
Pardeep
|
Pardeep
|
3502002WL015374
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1686
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173394
|
5835466826
|
17/09/2023
|
Shinti
|
Shinti
|
3502002WL015375
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
Account closed
|
|
1687
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173411
|
5835466810
|
17/09/2023
|
Deep Chand
|
Deep Chand
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1688
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173429
|
5835466558
|
17/09/2023
|
KHADKU
|
KHADKU
|
3502002WL015381
|
00415
|
SBIN0003133
|
603
|
23/09/2023
|
No Such Account
|
|
1689
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173443
|
5835466848
|
17/09/2023
|
Bhagat Singh
|
Bhagat Singh
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1690
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028333
|
1442436700
|
30/04/2023
|
Rishabh Chauhan
|
Rishabh Chauhan
|
3502002WL002077
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1691
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028345
|
1442436697
|
30/04/2023
|
Darshani Devi
|
Darshani Devi
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1692
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028352
|
1442437014
|
30/04/2023
|
Bhajju
|
Bhajju
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1693
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028368
|
1442437041
|
30/04/2023
|
Ramu
|
Ramu
|
3502002WL002084
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1694
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028379
|
1442437044
|
30/04/2023
|
Vijay Ram Sharma
|
Vijay Ram Sharma
|
3502002WL002088
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1695
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067294
|
1442437288
|
30/04/2023
|
Dailver Singh
|
Dailver Singh
|
3502002WL005578
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1696
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044532
|
1442437325
|
30/04/2023
|
NAVEEN
|
NAVEEN
|
3502002WL003593
|
00354
|
PUNB0063900
|
2652
|
11/05/2023
|
No Such Account
|
|
1697
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044549
|
1442436652
|
30/04/2023
|
MUKESH RANA
|
MUKESH RANA
|
3502002WL003608
|
00415
|
SBIN0003133
|
2652
|
11/05/2023
|
No Such Account
|
|
1698
|
UT3502002_300423FTO_11217
|
3502002000NRG22161220210091398
|
1442437290
|
30/04/2023
|
AMIT
|
AMIT
|
3502002WL007724
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1699
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148693
|
1442436963
|
30/04/2023
|
Attar Singh
|
Attar Singh
|
3502002WL0012402
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1700
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148724
|
1442437091
|
30/04/2023
|
KUNDAN DAS
|
KUNDAN DAS
|
3502002WL0012416
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1701
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148759
|
1442436991
|
30/04/2023
|
Bhaju
|
Bhaju
|
3502002WL0012432
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1702
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24081020230106741
|
6973655494
|
09/10/2023
|
Gopal Singh
|
Gopal Singh
|
3502002WL006388
|
00354
|
PUNB0236500
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
UT3502002_280124APB_FTO_117207
|
3502002000NRG24280120240160394
|
2150881073
|
28/01/2024
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL010220
|
00354
|
PUNB0132600
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034493
|
1442437052
|
30/04/2023
|
Madan
|
Madan
|
3502002WL002645
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1705
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034513
|
1442437257
|
30/04/2023
|
Bittu
|
Bittu
|
3502002WL002658
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1706
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24241020230113521
|
9667545029
|
26/10/2023
|
Shrmila Tomar
|
Shrmila Tomar
|
3502002WL006859
|
00354
|
PUNB0312800
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1707
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24251020230113684
|
9667544684
|
26/10/2023
|
Reeta
|
Reeta
|
3502002WL006872
|
00354
|
PUNB0312800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068138
|
1442436862
|
30/04/2023
|
Jalam Singh
|
Jalam Singh
|
3502002WL005673
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
No Such Account
|
|
1709
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210088982
|
1442436785
|
30/04/2023
|
Janki Devi
|
Janki Devi
|
3502002WL007515
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1710
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090067
|
1442436758
|
30/04/2023
|
Maya Ram
|
Maya Ram
|
3502002WL007611
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1711
|
UT3502002_300423FTO_11217
|
3502002000NRG22161220210091397
|
1442436640
|
30/04/2023
|
AMIT
|
AMIT
|
3502002WL007724
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1712
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148528
|
1442437262
|
30/04/2023
|
Budharu
|
Budharu
|
3502002WL0012346
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1713
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148654
|
1442436780
|
30/04/2023
|
Sishiya
|
Sishiya
|
3502002WL0012389
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1714
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148685
|
1442436907
|
30/04/2023
|
Babalu
|
Babalu
|
3502002WL0012399
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1715
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148761
|
1442437002
|
30/04/2023
|
RAJESH TOMER
|
RAJESH TOMER
|
3502002WL0012433
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1716
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156409
|
2143312212
|
18/01/2024
|
Reena
|
Reena
|
3502002WL009889
|
00354
|
PUNB0312800
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150547
|
1991577574
|
17/01/2024
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL0012723
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
No Such Account
|
|
1718
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150555
|
1991577369
|
17/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL0012724
|
00415
|
SBIN0003133
|
1428
|
20/03/2024
|
No Such Account
|
|
1719
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150574
|
1991577557
|
17/01/2024
|
GENDO DEVI
|
GENDO DEVI
|
3502002WL0012727
|
00415
|
SBIN0017289
|
2856
|
20/03/2024
|
Account closed
|
|
1720
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150581
|
1991577513
|
17/01/2024
|
Nirmala Devi
|
Nirmala Devi
|
3502002WL0012731
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1721
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150591
|
1991577404
|
17/01/2024
|
PannLal
|
PannLal
|
3502002WL0012734
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
No Such Account
|
|
1722
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150598
|
1991577508
|
17/01/2024
|
MANGAT RAM
|
MANGAT RAM
|
3502002WL0012737
|
00479
|
SBIN0RRUTGB
|
2652
|
20/03/2024
|
No Such Account
|
|
1723
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150607
|
1991577348
|
17/01/2024
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3502002WL0012740
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1724
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150629
|
1991577454
|
17/01/2024
|
Sunil Chauhan
|
Sunil Chauhan
|
3502002WL0012747
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1725
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150639
|
1991577333
|
17/01/2024
|
KishanSigh
|
KishanSigh
|
3502002WL0012755
|
00354
|
PUNB0236500
|
2856
|
20/03/2024
|
No Such Account
|
|
1726
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150351
|
1991577341
|
17/01/2024
|
Vijay
|
Vijay
|
3502002WL0012663
|
00354
|
PUNB0312800
|
3060
|
20/03/2024
|
No Such Account
|
|
1727
|
UT3502002_240124FTO_115484
|
3502002000NRG21231120210173000
|
2139198861
|
24/01/2024
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL015259
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1728
|
UT3502002_240124FTO_115484
|
3502002000NRG21231120210173001
|
2139198860
|
24/01/2024
|
Laxmi Devi
|
Laxmi Devi
|
3502002WL015259
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1729
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173326
|
2139198912
|
24/01/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
3502002WL015361
|
00415
|
SBIN0003133
|
1809
|
25/03/2024
|
No Such Account
|
|
1730
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173474
|
2139198929
|
24/01/2024
|
NARINDER
|
NARINDER
|
3502002WL015388
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1731
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150518
|
1991577461
|
17/01/2024
|
KAMPAL SINGH
|
KAMPAL SINGH
|
3502002WL0012716
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1732
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150551
|
1991577365
|
17/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL0012724
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1733
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150554
|
1991577368
|
17/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL0012724
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1734
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150577
|
1991577452
|
17/01/2024
|
Jalam Singh
|
Jalam Singh
|
3502002WL0012729
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
Account closed
|
|
1735
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150578
|
1991577453
|
17/01/2024
|
Jalam Singh
|
Jalam Singh
|
3502002WL0012729
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
Account closed
|
|
1736
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150585
|
1991577378
|
17/01/2024
|
Priyanka
|
Priyanka
|
3502002WL0012733
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1737
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150586
|
1991577335
|
17/01/2024
|
Gopal Das
|
Gopal Das
|
3502002WL0012734
|
00354
|
PUNB0312800
|
2040
|
20/03/2024
|
No Such Account
|
|
1738
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150592
|
1991577403
|
17/01/2024
|
PannLal
|
PannLal
|
3502002WL0012734
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
No Such Account
|
|
1739
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150603
|
1991577464
|
17/01/2024
|
SANTO DEVI
|
SANTO DEVI
|
3502002WL0012740
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1740
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150610
|
1991577515
|
17/01/2024
|
Pisku
|
Pisku
|
3502002WL0012742
|
00479
|
SBIN0RRUTGB
|
2856
|
20/03/2024
|
No Such Account
|
|
1741
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150628
|
1991577375
|
17/01/2024
|
Ramu
|
Ramu
|
3502002WL0012746
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1742
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173358
|
2139198919
|
24/01/2024
|
Deepak
|
Deepak
|
3502002WL015368
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1743
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173466
|
2139198875
|
24/01/2024
|
Bhajju
|
Bhajju
|
3502002WL015387
|
00354
|
PUNB0371300
|
2814
|
25/03/2024
|
No Such Account
|
|
1744
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173444
|
5835466555
|
17/09/2023
|
Mado devi
|
Mado devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1745
|
UT3502002_100623APB_FTO_30161
|
3502002000NRG24090620230036890
|
2566245987
|
10/06/2023
|
Basiya
|
Basiya
|
3502002WL001990
|
00354
|
PUNB0236500
|
3450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UT3502002_250923APB_FTO_73197
|
3502002000NRG24220920230098725
|
5961047218
|
25/09/2023
|
Surendra Joshi
|
Surendra Joshi
|
3502002WL005851
|
00354
|
PUNB0110000
|
3450
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UT3502002_261023FTO_84217
|
3502002000NRG24251020230114205
|
9667445398
|
26/10/2023
|
pooja Negi
|
pooja Negi
|
3502002WL006901
|
00415
|
SBIN0003133
|
3220
|
19/01/2024
|
No Such Account
|
|
1748
|
UT3502002_170923FTO_69999
|
3502002000NRG21010220220173499
|
5835466838
|
17/09/2023
|
Vinita Sharma
|
Vinita Sharma
|
3502002WL015397
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1749
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172874
|
5835466692
|
17/09/2023
|
Salari Devi
|
Salari Devi
|
3502002WL015218
|
00354
|
PUNB0132600
|
2814
|
23/09/2023
|
No Such Account
|
|
1750
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173261
|
5835466682
|
17/09/2023
|
Sallo Devi
|
Sallo Devi
|
3502002WL015343
|
00354
|
PUNB0110000
|
2814
|
23/09/2023
|
No Such Account
|
|
1751
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173275
|
5835466492
|
17/09/2023
|
Shanti Ram
|
Shanti Ram
|
3502002WL015346
|
00415
|
SBIN0003133
|
201
|
23/09/2023
|
No Such Account
|
|
1752
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173337
|
5835466729
|
17/09/2023
|
Surat Singh
|
Surat Singh
|
3502002WL015365
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1753
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173341
|
5835466651
|
17/09/2023
|
Balam Singh
|
Balam Singh
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1754
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173385
|
5835466552
|
17/09/2023
|
Arjun Singh Chauhan
|
Arjun Singh Chauhan
|
3502002WL015372
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1755
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173390
|
5835466563
|
17/09/2023
|
Pardeep
|
Pardeep
|
3502002WL015374
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1756
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173395
|
5835466827
|
17/09/2023
|
Shinti
|
Shinti
|
3502002WL015375
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
Account closed
|
|
1757
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173408
|
5835466842
|
17/09/2023
|
Anita
|
Anita
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1758
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173428
|
5835466821
|
17/09/2023
|
KHADKU
|
KHADKU
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1759
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173440
|
5835466568
|
17/09/2023
|
Sunita
|
Sunita
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1760
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173447
|
5835466517
|
17/09/2023
|
Sumitra Devi
|
Sumitra Devi
|
3502002WL015382
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1761
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173484
|
5835466814
|
17/09/2023
|
Neeraj Aswal
|
Neeraj Aswal
|
3502002WL015390
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1762
|
UT3502002_220124APB_FTO_114998
|
3502002000NRG24220120240157819
|
2141068538
|
22/01/2024
|
Manoj Singh Chauhan
|
Manoj Singh Chauhan
|
3502002WL009983
|
00354
|
PUNB0088600
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UT3502002_220124APB_FTO_114998
|
3502002000NRG24220120240157908
|
2141068680
|
22/01/2024
|
Chumma Devi
|
Chumma Devi
|
3502002WL009990
|
00479
|
SBIN0RRUTGB
|
460
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1764
|
UT3502002_220723FTO_44982
|
3502002000NRG24210720230064764
|
4610239070
|
22/07/2023
|
Baru Singh
|
Baru Singh
|
3502002WL003655
|
00354
|
PUNB0312800
|
3450
|
16/08/2023
|
Account closed
|
|
1765
|
UT3502002_100623APB_FTO_30161
|
3502002000NRG24090620230036600
|
2566245828
|
10/06/2023
|
Tikam Singh
|
Tikam Singh
|
3502002WL001977
|
00354
|
PUNB0110000
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UT3502002_170923FTO_69999
|
3502002000NRG21141220210173139
|
5835466771
|
17/09/2023
|
kalam Dass
|
kalam Dass
|
3502002WL015297
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1767
|
UT3502002_170923FTO_69999
|
3502002000NRG21141220210173153
|
5835466597
|
17/09/2023
|
NAVEEN
|
NAVEEN
|
3502002WL015304
|
00354
|
PUNB0063900
|
2814
|
23/09/2023
|
No Such Account
|
|
1768
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173260
|
5835466723
|
17/09/2023
|
Fiski Devi
|
Fiski Devi
|
3502002WL015342
|
00354
|
PUNB0236500
|
2814
|
23/09/2023
|
No Such Account
|
|
1769
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173295
|
5835466888
|
17/09/2023
|
Kamal Tapa
|
Kamal Tapa
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1770
|
UT3502002_290823APB_FTO_63212
|
3502002000NRG24280820230087990
|
5202995550
|
29/08/2023
|
Tikam Singh
|
Tikam Singh
|
3502002WL005099
|
00354
|
PUNB0110000
|
2760
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
UT3502002_290923FTO_75175
|
3502002000NRG24290920230102179
|
6895127365
|
29/09/2023
|
Ankit Tomar
|
Ankit Tomar
|
3502002WL006123
|
00354
|
PUNB0312800
|
3450
|
01/11/2023
|
No Such Account
|
|
1772
|
UT3502002_180124APB_FTO_113749
|
3502002000NRG24180120240156336
|
2143311937
|
18/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
3502002WL009882
|
00354
|
PUNB0110000
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150562
|
1991577487
|
17/01/2024
|
Tika Ram
|
Tika Ram
|
3502002WL0012726
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1774
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150565
|
1991577377
|
17/01/2024
|
Vijay Ram Sharma
|
Vijay Ram Sharma
|
3502002WL0012726
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1775
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150604
|
1991577465
|
17/01/2024
|
SANTO DEVI
|
SANTO DEVI
|
3502002WL0012740
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1776
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150633
|
1991577418
|
17/01/2024
|
Momad Imaran
|
Momad Imaran
|
3502002WL0012751
|
00354
|
PUNB0132600
|
2856
|
20/03/2024
|
No Such Account
|
|
1777
|
UT3502002_170124FTO_113119
|
3502002000NRG22120720230150641
|
1991577371
|
17/01/2024
|
Rajesh
|
Rajesh
|
3502002WL0012757
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1778
|
UT3502002_170124FTO_113119
|
3502002000NRG22191020230150666
|
1991577412
|
17/01/2024
|
Attar Singh
|
Attar Singh
|
3502002WL0012769
|
00354
|
PUNB0236500
|
2856
|
20/03/2024
|
No Such Account
|
|
1779
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150349
|
1991577339
|
17/01/2024
|
Vijay
|
Vijay
|
3502002WL0012663
|
00354
|
PUNB0312800
|
2856
|
20/03/2024
|
No Such Account
|
|
1780
|
UT3502002_170124FTO_113119
|
3502002000NRG22290520230150395
|
1991577538
|
17/01/2024
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL0012673
|
00479
|
SBIN0RRUTGB
|
2652
|
20/03/2024
|
No Such Account
|
|
1781
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173331
|
2139198925
|
24/01/2024
|
MOHAN LAL
|
MOHAN LAL
|
3502002WL015362
|
00415
|
SBIN0003133
|
1608
|
25/03/2024
|
No Such Account
|
|
1782
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173388
|
2139198927
|
24/01/2024
|
Pushpa
|
Pushpa
|
3502002WL015373
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1783
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173389
|
2139198928
|
24/01/2024
|
Pushpa
|
Pushpa
|
3502002WL015373
|
00415
|
SBIN0003133
|
1608
|
25/03/2024
|
No Such Account
|
|
1784
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173396
|
2139198923
|
24/01/2024
|
Budhari Devi
|
Budhari Devi
|
3502002WL015376
|
00415
|
SBIN0003133
|
2010
|
25/03/2024
|
No Such Account
|
|
1785
|
UT3502002_240124FTO_115484
|
3502002000NRG21310120220173413
|
2139198917
|
24/01/2024
|
Sushila Devi
|
Sushila Devi
|
3502002WL015380
|
00415
|
SBIN0003133
|
2814
|
25/03/2024
|
No Such Account
|
|
1786
|
UT3502002_250923FTO_73196
|
3502002000NRG24230920230099141
|
5961721076
|
25/09/2023
|
pooja Negi
|
pooja Negi
|
3502002WL005873
|
00415
|
SBIN0003133
|
3220
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1787
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079759
|
1442436865
|
30/04/2023
|
Manu
|
Manu
|
3502002WL006762
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1788
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079760
|
1442436866
|
30/04/2023
|
Manu
|
Manu
|
3502002WL006762
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1789
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034507
|
1442437283
|
30/04/2023
|
PannLal
|
PannLal
|
3502002WL002653
|
00354
|
PUNB0312800
|
1224
|
11/05/2023
|
Account closed
|
|
1790
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034519
|
1442436987
|
30/04/2023
|
RANVEER SINGH
|
RANVEER SINGH
|
3502002WL002663
|
00415
|
SBIN0017289
|
2856
|
11/05/2023
|
Account closed
|
|
1791
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24061020230105701
|
6973655630
|
09/10/2023
|
BHARAM DUTT
|
BHARAM DUTT
|
3502002WL006340
|
00354
|
PUNB0132600
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24231020230112951
|
9667544445
|
26/10/2023
|
Bhola Ram
|
Bhola Ram
|
3502002WL006824
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24061020230105513
|
6973655745
|
09/10/2023
|
Domru
|
Domru
|
3502002WL006318
|
00354
|
PUNB0312800
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24091020230106910
|
6973655563
|
09/10/2023
|
Ran Singh
|
Ran Singh
|
3502002WL006399
|
00415
|
SBIN0003133
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24091020230106954
|
6973655500
|
09/10/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL006408
|
00354
|
PUNB0312800
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044533
|
1442437286
|
30/04/2023
|
Jalam Singh
|
Jalam Singh
|
3502002WL003594
|
00415
|
SBIN0008001
|
2856
|
11/05/2023
|
No Such Account
|
|
1797
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044545
|
1442437238
|
30/04/2023
|
Bittu
|
Bittu
|
3502002WL003605
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1798
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044557
|
1442436835
|
30/04/2023
|
Inder Singh
|
Inder Singh
|
3502002WL003614
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1799
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148705
|
1442437051
|
30/04/2023
|
GHANSHYAM DASS
|
GHANSHYAM DASS
|
3502002WL0012408
|
00415
|
SBIN0003133
|
2448
|
11/05/2023
|
No Such Account
|
|
1800
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148725
|
1442437063
|
30/04/2023
|
KUNDAN DAS
|
KUNDAN DAS
|
3502002WL0012416
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1801
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079753
|
1442436920
|
30/04/2023
|
Mal Ram
|
Mal Ram
|
3502002WL006762
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1802
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079765
|
1442436624
|
30/04/2023
|
Meera Rawat
|
Meera Rawat
|
3502002WL006766
|
00354
|
PUNB0110000
|
2856
|
11/05/2023
|
No Such Account
|
|
1803
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034487
|
1442436607
|
30/04/2023
|
Sanjay Singh
|
Sanjay Singh
|
3502002WL002641
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1804
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034495
|
1442437259
|
30/04/2023
|
Fulo Devi
|
Fulo Devi
|
3502002WL002645
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1805
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034512
|
1442437255
|
30/04/2023
|
Bifari Devi
|
Bifari Devi
|
3502002WL002658
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1806
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24091020230106990
|
6973655487
|
09/10/2023
|
Gyan Singh
|
Gyan Singh
|
3502002WL006409
|
00354
|
PUNB0236500
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UT3502002_020224APB_FTO_119284
|
3502002000NRG24010220240162472
|
2157707525
|
02/02/2024
|
Ran Singh
|
Ran Singh
|
3502002WL010416
|
00415
|
SBIN0003133
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
UT3502002_051023FTO_77342
|
3502002000NRG24051020230104668
|
6895130554
|
05/10/2023
|
Gopal Kumar
|
Gopal Kumar
|
3502002WL006267
|
00415
|
SBIN0003133
|
3220
|
01/11/2023
|
No Such Account
|
|
1809
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028411
|
1991577585
|
17/01/2024
|
Dhaniya
|
Dhaniya
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1810
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038513
|
1442437307
|
30/04/2023
|
Geeta Chauhan
|
Geeta Chauhan
|
3502002WL003014
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1811
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24271220230146070
|
9907717923
|
27/12/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL009032
|
00415
|
SBIN0017289
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24290620230050398
|
3325541206
|
30/06/2023
|
Naresh
|
Naresh
|
3502002WL002723
|
00415
|
SBIN0003133
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
UT3502002_310124APB_FTO_118666
|
3502002000NRG24310120240162134
|
2154458876
|
31/01/2024
|
GULABU
|
GULABU
|
3502002WL010382
|
00354
|
PUNB0236500
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24090820230077293
|
4662094284
|
11/08/2023
|
Babali
|
Babali
|
3502002WL004458
|
00354
|
PUNB0063900
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148752
|
1442436287
|
30/04/2023
|
Meenu Devi
|
Meenu Devi
|
3502002WL0012429
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1816
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148767
|
1442436289
|
30/04/2023
|
RAJESH TOMER
|
RAJESH TOMER
|
3502002WL0012433
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1817
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24040620230032883
|
2490413743
|
07/06/2023
|
BHAGCHAND
|
BHAGCHAND
|
3502002WL001756
|
00415
|
SBIN0003133
|
3450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UT3502002_060224APB_FTO_120274
|
3502002000NRG24050220240163843
|
2143014212
|
06/02/2024
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL010565
|
00176
|
IDIB000V536
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24261220230145549
|
9907717694
|
27/12/2023
|
Janak Singh
|
Janak Singh
|
3502002WL009001
|
00354
|
PUNB0312800
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24270620230048835
|
3325540985
|
30/06/2023
|
kundan
|
kundan
|
3502002WL002653
|
00354
|
PUNB0132600
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24070820230075551
|
4662094102
|
11/08/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3502002WL004351
|
00415
|
SBIN0003133
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148630
|
1442436463
|
30/04/2023
|
Jagtu Dass
|
Jagtu Dass
|
3502002WL0012383
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
Account closed
|
|
1823
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148679
|
1442436359
|
30/04/2023
|
Brinder Singh
|
Brinder Singh
|
3502002WL0012397
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1824
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148746
|
1442436301
|
30/04/2023
|
Shamsher
|
Shamsher
|
3502002WL0012426
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1825
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24050620230033457
|
2490413258
|
07/06/2023
|
GUDDU DAS
|
GUDDU DAS
|
3502002WL001797
|
00479
|
SBIN0RRUTGB
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UT3502002_091123APB_FTO_89559
|
3502002000NRG24061120230120760
|
9667535874
|
09/11/2023
|
Babali Devi
|
Babali Devi
|
3502002WL007341
|
00354
|
PUNB0110000
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24090120240152764
|
1998567244
|
10/01/2024
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL009591
|
00354
|
PUNB0132600
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24090120240153548
|
1998567090
|
10/01/2024
|
SARDAR SINGH
|
SARDAR SINGH
|
3502002WL009639
|
00354
|
PUNB0110000
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24280620230049716
|
3325540701
|
30/06/2023
|
Govind Singh
|
Govind Singh
|
3502002WL002699
|
00354
|
PUNB0132600
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
UT3502002_310124APB_FTO_118666
|
3502002000NRG24310120240162146
|
2154458906
|
31/01/2024
|
Kalam Singh
|
Kalam Singh
|
3502002WL010385
|
00415
|
SBIN0003133
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038519
|
1442436653
|
30/04/2023
|
SANTO DEVI
|
SANTO DEVI
|
3502002WL003017
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1832
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038522
|
1442437193
|
30/04/2023
|
Budhari Devi
|
Budhari Devi
|
3502002WL003019
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1833
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101512
|
1442436752
|
30/04/2023
|
Srita
|
Srita
|
3502002WL008540
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1834
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101518
|
1442437254
|
30/04/2023
|
Gulam Abbas
|
Gulam Abbas
|
3502002WL008541
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1835
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028255
|
1442437203
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL002048
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1836
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028306
|
1442436983
|
30/04/2023
|
Deepa Singh
|
Deepa Singh
|
3502002WL002070
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
Account closed
|
|
1837
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028337
|
1442436611
|
30/04/2023
|
VISHNU
|
VISHNU
|
3502002WL002079
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1838
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028341
|
1442437012
|
30/04/2023
|
Bhajju
|
Bhajju
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1839
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028430
|
1442437099
|
30/04/2023
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL002102
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
1840
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068115
|
1442436713
|
30/04/2023
|
Tulsa Devi
|
Tulsa Devi
|
3502002WL005658
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1841
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210088953
|
1442436750
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL007510
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1842
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210088959
|
1442436784
|
30/04/2023
|
Srita
|
Srita
|
3502002WL007511
|
00354
|
PUNB0132600
|
204
|
11/05/2023
|
No Such Account
|
|
1843
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090079
|
1442437305
|
30/04/2023
|
Sina
|
Sina
|
3502002WL007616
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1844
|
UT3502002_300423FTO_11217
|
3502002000NRG22161220210091394
|
1442437088
|
30/04/2023
|
kalam Dass
|
kalam Dass
|
3502002WL007723
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1845
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148726
|
1442436990
|
30/04/2023
|
MANOJ
|
MANOJ
|
3502002WL0012417
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1846
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148757
|
1442437023
|
30/04/2023
|
SIYA RAM
|
SIYA RAM
|
3502002WL0012431
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1847
|
UT3502002_300423FTO_11217
|
3502002000NRG22251120210080276
|
1442437182
|
30/04/2023
|
Mahesha Nand Joshi
|
Mahesha Nand Joshi
|
3502002WL006831
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1848
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24201020230111682
|
9667544480
|
26/10/2023
|
Priyanka Sharma
|
Priyanka Sharma
|
3502002WL006759
|
00415
|
SBIN0017289
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24201020230111869
|
9667545096
|
26/10/2023
|
DEEPO DEVI
|
DEEPO DEVI
|
3502002WL006771
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24211020230112753
|
9667544803
|
26/10/2023
|
Rahul
|
Rahul
|
3502002WL006811
|
00354
|
PUNB0132600
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24241020230113534
|
9667544940
|
26/10/2023
|
Chaman Singh
|
Chaman Singh
|
3502002WL006859
|
00354
|
PUNB0132600
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
UT3502002_170124FTO_113122
|
3502002000NRG22100720210028418
|
1991577587
|
17/01/2024
|
Naro
|
Naro
|
3502002WL002097
|
00415
|
SBIN0003133
|
2856
|
20/03/2024
|
No Such Account
|
|
1853
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118568
|
1442436902
|
30/04/2023
|
REENA DEVI
|
REENA DEVI
|
3502002WL009830
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1854
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220119159
|
1442437024
|
30/04/2023
|
MOHAN LAL
|
MOHAN LAL
|
3502002WL009899
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1855
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101348
|
1442436851
|
30/04/2023
|
Sandeep
|
Sandeep
|
3502002WL008489
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1856
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101492
|
1442436764
|
30/04/2023
|
Sant Ram
|
Sant Ram
|
3502002WL008528
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1857
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148758
|
1442436285
|
30/04/2023
|
SIYA RAM
|
SIYA RAM
|
3502002WL0012431
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1858
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24080120240152407
|
1998566969
|
10/01/2024
|
Manjit
|
Manjit
|
3502002WL009562
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1859
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24090120240152594
|
1998567026
|
10/01/2024
|
Gur Devi
|
Gur Devi
|
3502002WL009579
|
00112
|
YESB0DZSB09
|
3220
|
20/03/2024
|
A/c Blocked or Frozen
|
|
1860
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24090120240153539
|
1998566915
|
10/01/2024
|
Jawher
|
Jawher
|
3502002WL009639
|
00415
|
SBIN0005449
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087381
|
4974092230
|
27/08/2023
|
KACHALU
|
KACHALU
|
3502002WL005040
|
00354
|
PUNB0312800
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24261220230145570
|
9907717640
|
27/12/2023
|
VICKRAM SINGH
|
VICKRAM SINGH
|
3502002WL009002
|
00354
|
PUNB0110000
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24090820230076779
|
4662094395
|
11/08/2023
|
Anaveer Singh Chauhan
|
Anaveer Singh Chauhan
|
3502002WL004439
|
00415
|
SBIN0008001
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24100820230077404
|
4662094535
|
11/08/2023
|
Sant Ram
|
Sant Ram
|
3502002WL004467
|
00354
|
PUNB0236500
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UT3502002_151123APB_FTO_90536
|
3502002000NRG24141120230123520
|
9671518308
|
15/11/2023
|
Ramesh
|
Ramesh
|
3502002WL007538
|
00354
|
PUNB0109900
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
UT3502002_151123APB_FTO_90536
|
3502002000NRG24141120230123605
|
9671518221
|
15/11/2023
|
Bablu
|
Bablu
|
3502002WL007544
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1867
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148715
|
1442436510
|
30/04/2023
|
Raju Bharti
|
Raju Bharti
|
3502002WL0012413
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1868
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148760
|
1442436295
|
30/04/2023
|
Bhaju
|
Bhaju
|
3502002WL0012432
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1869
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24040620230032910
|
2490413936
|
07/06/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL001758
|
00354
|
PUNB0312800
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24050620230033250
|
2490413282
|
07/06/2023
|
NAVEEN
|
NAVEEN
|
3502002WL001784
|
00354
|
PUNB0110000
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24060620230034220
|
2490413753
|
07/06/2023
|
Ravi Dutt
|
Ravi Dutt
|
3502002WL001843
|
00354
|
PUNB0312800
|
2760
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UT3502002_080923FTO_67549
|
3502002000NRG24080920230092746
|
5784286634
|
08/09/2023
|
Vivek Joshi
|
Vivek Joshi
|
3502002WL005486
|
00479
|
SBIN0RRUTGB
|
3450
|
21/09/2023
|
No Such Account
|
|
1873
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24260620230047885
|
3325540815
|
30/06/2023
|
Meema Devi
|
Meema Devi
|
3502002WL002609
|
00479
|
SBIN0RRUTGB
|
3450
|
11/07/2023
|
Unclaimed/DEAF accounts
|
|
1874
|
UT3502002_151123APB_FTO_90536
|
3502002000NRG24141120230123468
|
9671518342
|
15/11/2023
|
Sunil Singh Tomar
|
Sunil Singh Tomar
|
3502002WL007535
|
00354
|
PUNB0110000
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148525
|
1442436332
|
30/04/2023
|
kal Singh
|
kal Singh
|
3502002WL0012345
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
Account closed
|
|
1876
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148704
|
1442436360
|
30/04/2023
|
Sher Singh
|
Sher Singh
|
3502002WL0012407
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1877
|
UT3502002_060224APB_FTO_120274
|
3502002000NRG24050220240164017
|
2143013835
|
06/02/2024
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3502002WL010582
|
00354
|
PUNB0132600
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028272
|
1442436691
|
30/04/2023
|
BARPHIYA SINGH
|
BARPHIYA SINGH
|
3502002WL002054
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1879
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028289
|
1442437358
|
30/04/2023
|
BHURA DAS
|
BHURA DAS
|
3502002WL002065
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1880
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028304
|
1442437245
|
30/04/2023
|
Geeta Devi
|
Geeta Devi
|
3502002WL002069
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1881
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028335
|
1442436654
|
30/04/2023
|
Gulab Dass
|
Gulab Dass
|
3502002WL002078
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1882
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028343
|
1442437284
|
30/04/2023
|
Manjeet Chauhan
|
Manjeet Chauhan
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1883
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028391
|
1442436599
|
30/04/2023
|
JEET SINGH
|
JEET SINGH
|
3502002WL002091
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1884
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028403
|
1442436650
|
30/04/2023
|
MUKESH RANA
|
MUKESH RANA
|
3502002WL002094
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1885
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067304
|
1442436569
|
30/04/2023
|
Priyanka
|
Priyanka
|
3502002WL005583
|
00354
|
PUNB0088600
|
2856
|
11/05/2023
|
No Such Account
|
|
1886
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068128
|
1442437296
|
30/04/2023
|
Sita Devi
|
Sita Devi
|
3502002WL005666
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
1887
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090060
|
1442436622
|
30/04/2023
|
Kavita Devi
|
Kavita Devi
|
3502002WL007607
|
00354
|
PUNB0110000
|
2652
|
11/05/2023
|
No Such Account
|
|
1888
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090087
|
1442437336
|
30/04/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL007620
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1889
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044529
|
1442437308
|
30/04/2023
|
Katku
|
Katku
|
3502002WL003590
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1890
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044554
|
1442436735
|
30/04/2023
|
Pratab
|
Pratab
|
3502002WL003611
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1891
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148585
|
1442437148
|
30/04/2023
|
ROOP SINGH
|
ROOP SINGH
|
3502002WL0012370
|
00415
|
SBIN0003133
|
1428
|
11/05/2023
|
Account closed
|
|
1892
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148678
|
1442436996
|
30/04/2023
|
Brinder Singh
|
Brinder Singh
|
3502002WL0012397
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1893
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148688
|
1442436900
|
30/04/2023
|
Ravita Chauhan
|
Ravita Chauhan
|
3502002WL0012400
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
1894
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148763
|
1442436964
|
30/04/2023
|
Briajmohan
|
Briajmohan
|
3502002WL0012433
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1895
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079756
|
1442437069
|
30/04/2023
|
SITA RAM
|
SITA RAM
|
3502002WL006762
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
1896
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034504
|
1442437342
|
30/04/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL002651
|
00479
|
SBIN0RRUTGB
|
2244
|
11/05/2023
|
No Such Account
|
|
1897
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24251020230113879
|
9667545016
|
26/10/2023
|
MUNNA
|
MUNNA
|
3502002WL006884
|
00354
|
PUNB0312800
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24271020230115601
|
6973233669
|
29/10/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
3502002WL006987
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1899
|
UT3502002_291023APB_FTO_84886
|
3502002000NRG24271020230115704
|
6973233681
|
29/10/2023
|
Bablu
|
Bablu
|
3502002WL006993
|
00354
|
PUNB0110000
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210088958
|
1442436783
|
30/04/2023
|
Srita
|
Srita
|
3502002WL007511
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1901
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090105
|
1442437048
|
30/04/2023
|
Seema
|
Seema
|
3502002WL007625
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1902
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044540
|
1442436729
|
30/04/2023
|
MEHASH DASS
|
MEHASH DASS
|
3502002WL003600
|
00354
|
PUNB0110000
|
2448
|
11/05/2023
|
No Such Account
|
|
1903
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044559
|
1442436882
|
30/04/2023
|
Sheetal
|
Sheetal
|
3502002WL003616
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
1904
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034514
|
1442437239
|
30/04/2023
|
Dhajveer Singh
|
Dhajveer Singh
|
3502002WL002658
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1905
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087477
|
4974091966
|
27/08/2023
|
KALAM SINGH
|
KALAM SINGH
|
3502002WL005066
|
00354
|
PUNB0312800
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087517
|
4974092081
|
27/08/2023
|
KASLI
|
KASLI
|
3502002WL005068
|
00354
|
PUNB0312800
|
3450
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1907
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24261220230145556
|
9907717784
|
27/12/2023
|
KRIPA RAM NAUTIYAL
|
KRIPA RAM NAUTIYAL
|
3502002WL009002
|
00415
|
SBIN0005449
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24300620230051393
|
3325540678
|
30/06/2023
|
Kalam Singh
|
Kalam Singh
|
3502002WL002780
|
00415
|
SBIN0003133
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24070820230075743
|
4662094557
|
11/08/2023
|
Mahendra Singh
|
Mahendra Singh
|
3502002WL004369
|
00354
|
PUNB0312800
|
3680
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
UT3502002_290923APB_FTO_75176
|
3502002000NRG24280920230101604
|
6895258645
|
29/09/2023
|
Manjit
|
Manjit
|
3502002WL006092
|
00479
|
SBIN0RRUTGB
|
1840
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1911
|
UT3502002_060224APB_FTO_120274
|
3502002000NRG24050220240163848
|
2143013715
|
06/02/2024
|
BHEEMO DEVI
|
BHEEMO DEVI
|
3502002WL010565
|
00354
|
PUNB0110000
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
UT3502002_091123APB_FTO_89559
|
3502002000NRG24061120230120453
|
9667535805
|
09/11/2023
|
CHAMAN SINGH
|
CHAMAN SINGH
|
3502002WL007306
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1913
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24080120240152426
|
1998567326
|
10/01/2024
|
Sunita Devi
|
Sunita Devi
|
3502002WL009564
|
00354
|
PUNB0236500
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087492
|
4974092048
|
27/08/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL005066
|
00354
|
PUNB0312800
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24261220230145723
|
9907717835
|
27/12/2023
|
Shanti Ram
|
Shanti Ram
|
3502002WL009012
|
00354
|
PUNB0236500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148636
|
1442436436
|
30/04/2023
|
Deep Chand
|
Deep Chand
|
3502002WL0012385
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1917
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148646
|
1442436276
|
30/04/2023
|
Jaya Dutt
|
Jaya Dutt
|
3502002WL0012388
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
No Such Account
|
|
1918
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148764
|
1442436292
|
30/04/2023
|
Briajmohan
|
Briajmohan
|
3502002WL0012433
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1919
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24050620230033217
|
2490413889
|
07/06/2023
|
Reeta
|
Reeta
|
3502002WL001781
|
00354
|
PUNB0312800
|
2530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24050620230033406
|
2490413265
|
07/06/2023
|
Mimo
|
Mimo
|
3502002WL001792
|
00354
|
PUNB0110000
|
2300
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UT3502002_060224APB_FTO_120274
|
3502002000NRG24060220240164800
|
2143013946
|
06/02/2024
|
Jhurgai Devi
|
Jhurgai Devi
|
3502002WL010632
|
00354
|
PUNB0312800
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
UT3502002_250523FTO_24023
|
3502002000NRG24230520230024599
|
1943729502
|
25/05/2023
|
Anil
|
Anil
|
3502002WL001285
|
00354
|
PUNB0151600
|
3220
|
30/05/2023
|
Account closed
|
|
1923
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24271220230146031
|
9907717693
|
27/12/2023
|
SITA RAM
|
SITA RAM
|
3502002WL009027
|
00354
|
PUNB0110000
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UT3502002_290923APB_FTO_75176
|
3502002000NRG24280920230101632
|
6895258682
|
29/09/2023
|
Satyendra Singh Chaduhan
|
Satyendra Singh Chaduhan
|
3502002WL006095
|
00354
|
PUNB0063900
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173312
|
5835466483
|
17/09/2023
|
Sabal Singh
|
Sabal Singh
|
3502002WL015356
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1926
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173338
|
5835466804
|
17/09/2023
|
Surat Singh
|
Surat Singh
|
3502002WL015365
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1927
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173340
|
5835466803
|
17/09/2023
|
Surat Singh
|
Surat Singh
|
3502002WL015365
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1928
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173349
|
5835466883
|
17/09/2023
|
BALAM SINGH
|
BALAM SINGH
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1929
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173352
|
5835466639
|
17/09/2023
|
Rishabh Chauhan
|
Rishabh Chauhan
|
3502002WL015368
|
00479
|
SBIN0RRUTGB
|
2814
|
23/09/2023
|
No Such Account
|
|
1930
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173386
|
5835466840
|
17/09/2023
|
Sant Ram
|
Sant Ram
|
3502002WL015372
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1931
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173434
|
5835466504
|
17/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3502002WL015381
|
00415
|
SBIN0003133
|
1005
|
23/09/2023
|
No Such Account
|
|
1932
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173468
|
5835466753
|
17/09/2023
|
Pritam Singh
|
Pritam Singh
|
3502002WL015387
|
00354
|
PUNB0371300
|
2814
|
23/09/2023
|
No Such Account
|
|
1933
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173472
|
5835466795
|
17/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3502002WL015387
|
00354
|
PUNB0371300
|
2814
|
23/09/2023
|
No Such Account
|
|
1934
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173475
|
5835466489
|
17/09/2023
|
PANO DEVI
|
PANO DEVI
|
3502002WL015388
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1935
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173483
|
5835466813
|
17/09/2023
|
Neeraj Aswal
|
Neeraj Aswal
|
3502002WL015390
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1936
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24190720230063007
|
4610436582
|
22/07/2023
|
Mahendra Singh
|
Mahendra Singh
|
3502002WL003512
|
00354
|
PUNB0312800
|
3680
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
UT3502002_220723FTO_44982
|
3502002000NRG24190720230063235
|
4610238959
|
22/07/2023
|
Rikho Devi
|
Rikho Devi
|
3502002WL003559
|
00415
|
SBIN0003133
|
3220
|
16/08/2023
|
No Such Account
|
|
1938
|
UT3502002_140723APB_FTO_42721
|
3502002000NRG24140720230061299
|
3601699391
|
14/07/2023
|
Anju Chauhan
|
Anju Chauhan
|
3502002WL003397
|
00415
|
SBIN0003133
|
3450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UT3502002_261023FTO_84217
|
3502002000NRG24201020230111436
|
9667445402
|
26/10/2023
|
SAMO DEVI
|
SAMO DEVI
|
3502002WL006735
|
00415
|
SBIN0003133
|
2530
|
19/01/2024
|
No Such Account
|
|
1940
|
UT3502002_261023FTO_84217
|
3502002000NRG24261020230114676
|
9667445397
|
26/10/2023
|
Vivek Joshi
|
Vivek Joshi
|
3502002WL006931
|
00415
|
SBIN0003133
|
3220
|
19/01/2024
|
No Such Account
|
|
1941
|
UT3502002_170923FTO_69999
|
3502002000NRG21141220210173155
|
5835466679
|
17/09/2023
|
NAVEEN
|
NAVEEN
|
3502002WL015304
|
00354
|
PUNB0063900
|
2814
|
23/09/2023
|
No Such Account
|
|
1942
|
UT3502002_170923FTO_69999
|
3502002000NRG21191120210172806
|
5835466722
|
17/09/2023
|
Indra Chauhan
|
Indra Chauhan
|
3502002WL015189
|
00354
|
PUNB0132600
|
804
|
23/09/2023
|
No Such Account
|
|
1943
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172964
|
5835466789
|
17/09/2023
|
Ajit Singh
|
Ajit Singh
|
3502002WL015245
|
00354
|
PUNB0312800
|
2814
|
23/09/2023
|
No Such Account
|
|
1944
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173258
|
5835466724
|
17/09/2023
|
Fiski Devi
|
Fiski Devi
|
3502002WL015342
|
00354
|
PUNB0236500
|
2814
|
23/09/2023
|
No Such Account
|
|
1945
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173262
|
5835466683
|
17/09/2023
|
Sallo Devi
|
Sallo Devi
|
3502002WL015343
|
00354
|
PUNB0110000
|
2814
|
23/09/2023
|
No Such Account
|
|
1946
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173298
|
5835466887
|
17/09/2023
|
Nisha Devi
|
Nisha Devi
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1947
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173310
|
5835466833
|
17/09/2023
|
Tulsi Ram
|
Tulsi Ram
|
3502002WL015356
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1948
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173342
|
5835466577
|
17/09/2023
|
Balam Singh
|
Balam Singh
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1949
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173384
|
5835466551
|
17/09/2023
|
Arjun Singh Chauhan
|
Arjun Singh Chauhan
|
3502002WL015372
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1950
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173410
|
5835466809
|
17/09/2023
|
Deep Chand
|
Deep Chand
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1951
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173417
|
5835466494
|
17/09/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1952
|
UT3502002_091023APB_FTO_78703
|
3502002000NRG24091020230106987
|
6973655442
|
09/10/2023
|
Suman Devi
|
Suman Devi
|
3502002WL006409
|
00354
|
PUNB0236500
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24201020230111925
|
9667545074
|
26/10/2023
|
Bhopal Singh
|
Bhopal Singh
|
3502002WL006775
|
00415
|
SBIN0003133
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24201020230111954
|
9667545182
|
26/10/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3502002WL006775
|
00415
|
SBIN0003133
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UT3502002_261023APB_FTO_84218
|
3502002000NRG24211020230112756
|
9667544645
|
26/10/2023
|
Sanjay Dutt Sharma
|
Sanjay Dutt Sharma
|
3502002WL006811
|
00415
|
SBIN0007670
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UT3502002_300423FTO_11217
|
3502002000NRG22250720210034526
|
1442436647
|
30/04/2023
|
Parbha
|
Parbha
|
3502002WL002668
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1957
|
UT3502002_020224APB_FTO_119284
|
3502002000NRG24010220240162264
|
2157707316
|
02/02/2024
|
Reema Tomar
|
Reema Tomar
|
3502002WL010404
|
00354
|
PUNB0132600
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UT3502002_020224APB_FTO_119284
|
3502002000NRG24020220240162936
|
2157707472
|
02/02/2024
|
Vipin Kumar Khanna
|
Vipin Kumar Khanna
|
3502002WL010453
|
00354
|
PUNB0108200
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UT3502002_150923APB_FTO_69528
|
3502002000NRG24150920230095636
|
5810372453
|
15/09/2023
|
Shrmila Tomar
|
Shrmila Tomar
|
3502002WL005680
|
00354
|
PUNB0312800
|
2300
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1960
|
UT3502002_300423FTO_11217
|
3502002000NRG22010220220118543
|
1442437056
|
30/04/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL009821
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1961
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038530
|
1442437060
|
30/04/2023
|
Shyamu Dass
|
Shyamu Dass
|
3502002WL003027
|
00415
|
SBIN0003133
|
2244
|
11/05/2023
|
No Such Account
|
|
1962
|
UT3502002_300423FTO_11217
|
3502002000NRG22010820210038533
|
1442437341
|
30/04/2023
|
Katku
|
Katku
|
3502002WL003030
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1963
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101435
|
1442437109
|
30/04/2023
|
Jalam Singh
|
Jalam Singh
|
3502002WL008509
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1964
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101462
|
1442436710
|
30/04/2023
|
Hans Ram
|
Hans Ram
|
3502002WL008515
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1965
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101484
|
1442436893
|
30/04/2023
|
Raju Bharti
|
Raju Bharti
|
3502002WL008525
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1966
|
UT3502002_300423FTO_11217
|
3502002000NRG22040120220101490
|
1442436802
|
30/04/2023
|
Munni Devi
|
Munni Devi
|
3502002WL008527
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1967
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028276
|
1442437277
|
30/04/2023
|
Thuli Dass
|
Thuli Dass
|
3502002WL002056
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1968
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028292
|
1442437353
|
30/04/2023
|
SIYA RAM
|
SIYA RAM
|
3502002WL002066
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1969
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028293
|
1442437022
|
30/04/2023
|
BHARAM DUTT
|
BHARAM DUTT
|
3502002WL002066
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1970
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028339
|
1442437009
|
30/04/2023
|
Jalam Singh
|
Jalam Singh
|
3502002WL002081
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1971
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028374
|
1442436643
|
30/04/2023
|
Niro Devi
|
Niro Devi
|
3502002WL002087
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1972
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028395
|
1442437295
|
30/04/2023
|
Sita Devi
|
Sita Devi
|
3502002WL002093
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
1973
|
UT3502002_300423FTO_11217
|
3502002000NRG22100720210028405
|
1442437032
|
30/04/2023
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3502002WL002095
|
00415
|
SBIN0003133
|
1632
|
11/05/2023
|
No Such Account
|
|
1974
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067283
|
1442437156
|
30/04/2023
|
Katku
|
Katku
|
3502002WL005572
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1975
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067308
|
1442436911
|
30/04/2023
|
Vikram Dass
|
Vikram Dass
|
3502002WL005586
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
1976
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173423
|
5835466574
|
17/09/2023
|
Seema Devi
|
Seema Devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
3015
|
23/09/2023
|
No Such Account
|
|
1977
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173425
|
5835466560
|
17/09/2023
|
KHADKU
|
KHADKU
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1978
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24200720230063330
|
4610436504
|
22/07/2023
|
Bhola Ram
|
Bhola Ram
|
3502002WL003567
|
00354
|
PUNB0132600
|
2530
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UT3502002_220723APB_FTO_44983
|
3502002000NRG24200720230063916
|
4610436131
|
22/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL003601
|
00354
|
PUNB0312800
|
3450
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
UT3502002_100623APB_FTO_30161
|
3502002000NRG24100620230037669
|
2566246232
|
10/06/2023
|
Ishwari Dutt
|
Ishwari Dutt
|
3502002WL002030
|
00354
|
PUNB0132600
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
UT3502002_250923APB_FTO_73197
|
3502002000NRG24220920230098395
|
5961047059
|
25/09/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL005836
|
00415
|
SBIN0017289
|
2530
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
UT3502002_250923APB_FTO_73197
|
3502002000NRG24220920230098789
|
5961046937
|
25/09/2023
|
Suman Devi
|
Suman Devi
|
3502002WL005855
|
00354
|
PUNB0236500
|
3450
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UT3502002_170923FTO_69999
|
3502002000NRG21010220220173500
|
5835466839
|
17/09/2023
|
Vinita Sharma
|
Vinita Sharma
|
3502002WL015397
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1984
|
UT3502002_170923FTO_69999
|
3502002000NRG21231120210172986
|
5835466487
|
17/09/2023
|
Geeta Devi
|
Geeta Devi
|
3502002WL015252
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1985
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173257
|
5835466695
|
17/09/2023
|
Fiski Devi
|
Fiski Devi
|
3502002WL015342
|
00354
|
PUNB0236500
|
2814
|
23/09/2023
|
No Such Account
|
|
1986
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173281
|
5835466799
|
17/09/2023
|
Sumit
|
Sumit
|
3502002WL015349
|
00415
|
SBIN0001258
|
2814
|
23/09/2023
|
No Such Account
|
|
1987
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173288
|
5835466740
|
17/09/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
3502002WL015353
|
00354
|
PUNB0236500
|
2814
|
23/09/2023
|
No Such Account
|
|
1988
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173296
|
5835466891
|
17/09/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1989
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173318
|
5835466756
|
17/09/2023
|
Surekha Devi
|
Surekha Devi
|
3502002WL015358
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1990
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173348
|
5835466825
|
17/09/2023
|
Yashpal Singh
|
Yashpal Singh
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1991
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173354
|
5835466641
|
17/09/2023
|
Rishabh Chauhan
|
Rishabh Chauhan
|
3502002WL015368
|
00479
|
SBIN0RRUTGB
|
2814
|
23/09/2023
|
No Such Account
|
|
1992
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173406
|
5835466503
|
17/09/2023
|
BARU SINGH
|
BARU SINGH
|
3502002WL015379
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1993
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173419
|
5835466496
|
17/09/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1994
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173435
|
5835466505
|
17/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
1995
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173442
|
5835466847
|
17/09/2023
|
Bhagat Singh
|
Bhagat Singh
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1996
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173473
|
5835466797
|
17/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3502002WL015387
|
00354
|
PUNB0371300
|
2814
|
23/09/2023
|
No Such Account
|
|
1997
|
UT3502002_230224APB_FTO_125697
|
3502002000NRG24220220240170969
|
2937405601
|
23/02/2024
|
Akthari
|
Akthari
|
3502002WL011185
|
00354
|
PUNB0132600
|
3450
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1998
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173280
|
5835466669
|
17/09/2023
|
Arvind
|
Arvind
|
3502002WL015349
|
00354
|
PUNB0108200
|
804
|
23/09/2023
|
No Such Account
|
|
1999
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173289
|
5835466741
|
17/09/2023
|
KEDAR SINGH
|
KEDAR SINGH
|
3502002WL015353
|
00354
|
PUNB0236500
|
804
|
23/09/2023
|
No Such Account
|
|
2000
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173292
|
5835466478
|
17/09/2023
|
Shon Singh
|
Shon Singh
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2001
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173293
|
5835466829
|
17/09/2023
|
Shon Singh
|
Shon Singh
|
3502002WL015354
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2002
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173319
|
5835466800
|
17/09/2023
|
Surekha Devi
|
Surekha Devi
|
3502002WL015358
|
00415
|
SBIN0003133
|
402
|
23/09/2023
|
No Such Account
|
|
2003
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173322
|
5835466802
|
17/09/2023
|
Dipak
|
Dipak
|
3502002WL015359
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2004
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173327
|
5835466845
|
17/09/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3502002WL015361
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2005
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173334
|
5835466882
|
17/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3502002WL015363
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2006
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173344
|
5835466578
|
17/09/2023
|
Balam Singh
|
Balam Singh
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2007
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173363
|
5835466820
|
17/09/2023
|
Param Singh
|
Param Singh
|
3502002WL015368
|
00415
|
SBIN0003133
|
1809
|
23/09/2023
|
No Such Account
|
|
2008
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173438
|
5835466571
|
17/09/2023
|
Sunita
|
Sunita
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2009
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173445
|
5835466554
|
17/09/2023
|
Mado devi
|
Mado devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2010
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173446
|
5835466553
|
17/09/2023
|
Mado devi
|
Mado devi
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2011
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173470
|
5835466798
|
17/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3502002WL015387
|
00354
|
PUNB0371300
|
2814
|
23/09/2023
|
No Such Account
|
|
2012
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173477
|
5835466511
|
17/09/2023
|
Srojana Devi
|
Srojana Devi
|
3502002WL015388
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2013
|
UT3502002_220124APB_FTO_114998
|
3502002000NRG24220120240157790
|
2141068625
|
22/01/2024
|
Shrmila Tomar
|
Shrmila Tomar
|
3502002WL009981
|
00354
|
PUNB0312800
|
2990
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2014
|
UT3502002_220723FTO_44982
|
3502002000NRG24190720230063211
|
4610238933
|
22/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3502002WL003556
|
00354
|
PUNB0132600
|
3220
|
16/08/2023
|
No Such Account
|
|
2015
|
UT3502002_220723FTO_44982
|
3502002000NRG24220720230065723
|
4610238915
|
22/07/2023
|
Ali Mohammed
|
Ali Mohammed
|
3502002WL003706
|
00354
|
PUNB0132600
|
3220
|
16/08/2023
|
No Such Account
|
|
2016
|
UT3502002_060324APB_FTO_131489
|
3502002000NRG24060320240176159
|
3040222564
|
06/03/2024
|
Sarwer Alli
|
Sarwer Alli
|
3502002WL011648
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
UT3502002_100623APB_FTO_30161
|
3502002000NRG24100620230037673
|
2566246265
|
10/06/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL002030
|
00165
|
IBKL0001765
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173302
|
5835466481
|
17/09/2023
|
Guman Singh
|
Guman Singh
|
3502002WL015355
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2019
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173303
|
5835466815
|
17/09/2023
|
Guman Singh
|
Guman Singh
|
3502002WL015355
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2020
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173323
|
5835466801
|
17/09/2023
|
Dhyanu
|
Dhyanu
|
3502002WL015360
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2021
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173347
|
5835466884
|
17/09/2023
|
Yashpal Singh
|
Yashpal Singh
|
3502002WL015366
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2022
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173364
|
5835466513
|
17/09/2023
|
Param Singh
|
Param Singh
|
3502002WL015368
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2023
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173393
|
5835466486
|
17/09/2023
|
Shinti
|
Shinti
|
3502002WL015375
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
Account closed
|
|
2024
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173427
|
5835466559
|
17/09/2023
|
KHADKU
|
KHADKU
|
3502002WL015381
|
00415
|
SBIN0003133
|
2814
|
23/09/2023
|
No Such Account
|
|
2025
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173439
|
5835466572
|
17/09/2023
|
Sunita
|
Sunita
|
3502002WL015381
|
00415
|
SBIN0003133
|
1005
|
23/09/2023
|
No Such Account
|
|
2026
|
UT3502002_170923FTO_69999
|
3502002000NRG21310120220173465
|
5835466502
|
17/09/2023
|
Siya Ram
|
Siya Ram
|
3502002WL015386
|
00415
|
SBIN0003133
|
1005
|
23/09/2023
|
No Such Account
|
|
2027
|
UT3502002_211223FTO_105299
|
3502002000NRG24191220230142405
|
9907093550
|
21/12/2023
|
Ankit Tomar
|
Ankit Tomar
|
3502002WL008793
|
00354
|
PUNB0312800
|
3680
|
01/02/2024
|
No Such Account
|
|
2028
|
UT3502002_300423FTO_11217
|
3502002000NRG22111020210067314
|
1442436705
|
30/04/2023
|
Rajinder Singh
|
Rajinder Singh
|
3502002WL005590
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
2029
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068120
|
1442436918
|
30/04/2023
|
Hans Ram
|
Hans Ram
|
3502002WL005662
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
2030
|
UT3502002_300423FTO_11217
|
3502002000NRG22121020210068141
|
1442436583
|
30/04/2023
|
Deepak Kumar
|
Deepak Kumar
|
3502002WL005675
|
00354
|
PUNB0109900
|
816
|
11/05/2023
|
No Such Account
|
|
2031
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090059
|
1442436621
|
30/04/2023
|
Kavita Devi
|
Kavita Devi
|
3502002WL007607
|
00354
|
PUNB0110000
|
2856
|
11/05/2023
|
No Such Account
|
|
2032
|
UT3502002_300423FTO_11217
|
3502002000NRG22141220210090089
|
1442437338
|
30/04/2023
|
Kamla Devi
|
Kamla Devi
|
3502002WL007620
|
00415
|
SBIN0003133
|
1428
|
11/05/2023
|
No Such Account
|
|
2033
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044538
|
1442437000
|
30/04/2023
|
Manoj Singh
|
Manoj Singh
|
3502002WL003598
|
00415
|
SBIN0003133
|
3060
|
11/05/2023
|
No Such Account
|
|
2034
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044539
|
1442436828
|
30/04/2023
|
Fuldei
|
Fuldei
|
3502002WL003599
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
2035
|
UT3502002_300423FTO_11217
|
3502002000NRG22150820210044561
|
1442437253
|
30/04/2023
|
Gulam Abbas
|
Gulam Abbas
|
3502002WL003617
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
2036
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148562
|
1442437282
|
30/04/2023
|
PannLal
|
PannLal
|
3502002WL0012362
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
Account closed
|
|
2037
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148635
|
1442437213
|
30/04/2023
|
Deep Chand
|
Deep Chand
|
3502002WL0012385
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2038
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148645
|
1442437310
|
30/04/2023
|
Jaya Dutt
|
Jaya Dutt
|
3502002WL0012388
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
No Such Account
|
|
2039
|
UT3502002_300423FTO_11217
|
3502002000NRG22220720220148676
|
1442436813
|
30/04/2023
|
Brinder Singh
|
Brinder Singh
|
3502002WL0012397
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2040
|
UT3502002_300423FTO_11217
|
3502002000NRG22231120210079752
|
1442436919
|
30/04/2023
|
Mal Ram
|
Mal Ram
|
3502002WL006762
|
00354
|
PUNB0236500
|
2856
|
11/05/2023
|
No Such Account
|
|
2041
|
UT3502002_220723FTO_44982
|
3502002000NRG24210720230065163
|
4610238908
|
22/07/2023
|
Darshani Chauhan
|
Darshani Chauhan
|
3502002WL003677
|
00078
|
CNRB0002211
|
2990
|
16/08/2023
|
No Such Account
|
|
2042
|
UT3502002_060324APB_FTO_131489
|
3502002000NRG24060320240175776
|
3040222590
|
06/03/2024
|
Shrmila Tomar
|
Shrmila Tomar
|
3502002WL011618
|
00354
|
PUNB0312800
|
690
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2043
|
UT3502002_261023FTO_84217
|
3502002000NRG24251020230113843
|
9667445439
|
26/10/2023
|
Rajiv Rawat
|
Rajiv Rawat
|
3502002WL006883
|
00415
|
SBIN0017289
|
3450
|
19/01/2024
|
No Such Account
|
|
2044
|
UT3502002_151123APB_FTO_90536
|
3502002000NRG24141120230123548
|
9671518211
|
15/11/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL007540
|
00354
|
PUNB0109900
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2045
|
UT3502002_151123APB_FTO_90536
|
3502002000NRG24141120230123572
|
9671518213
|
15/11/2023
|
Guddi Devi
|
Guddi Devi
|
3502002WL007542
|
00303
|
NTBL0VIK078
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148655
|
1442436396
|
30/04/2023
|
Sishiya
|
Sishiya
|
3502002WL0012389
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
2047
|
UT3502002_060224APB_FTO_120274
|
3502002000NRG24030220240163526
|
2143014059
|
06/02/2024
|
Ramesh
|
Ramesh
|
3502002WL010500
|
00354
|
PUNB0109900
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UT3502002_091123APB_FTO_89559
|
3502002000NRG24061120230120769
|
9667535855
|
09/11/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL007342
|
00354
|
PUNB0108200
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UT3502002_271223APB_FTO_107001
|
3502002000NRG24261220230145620
|
9907717618
|
27/12/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL009003
|
00176
|
IDIB000V536
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24270620230048957
|
3325540748
|
30/06/2023
|
kal Singh
|
kal Singh
|
3502002WL002658
|
00415
|
SBIN0003133
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24110820230078441
|
4662094247
|
11/08/2023
|
Bhola Ram
|
Bhola Ram
|
3502002WL004522
|
00354
|
PUNB0132600
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
UT3502002_300423FTO_11218
|
3502002000NRG22070920220149549
|
1442436470
|
30/04/2023
|
Nirmala Devi
|
Nirmala Devi
|
3502002WL0012502
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
2053
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148686
|
1442436512
|
30/04/2023
|
Babalu
|
Babalu
|
3502002WL0012399
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2054
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148730
|
1442436300
|
30/04/2023
|
Pratab
|
Pratab
|
3502002WL0012419
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2055
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148747
|
1442436293
|
30/04/2023
|
Vijay
|
Vijay
|
3502002WL0012426
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2056
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24040620230032915
|
2490413789
|
07/06/2023
|
KAPIL SHARMA
|
KAPIL SHARMA
|
3502002WL001758
|
00354
|
PUNB0312800
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UT3502002_060224APB_FTO_120274
|
3502002000NRG24050220240163837
|
2143013887
|
06/02/2024
|
KRIPA RAM NAUTIYAL
|
KRIPA RAM NAUTIYAL
|
3502002WL010565
|
00415
|
SBIN0005449
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24090120240152727
|
1998567372
|
10/01/2024
|
Arvind Singh Rawat
|
Arvind Singh Rawat
|
3502002WL009589
|
00354
|
PUNB0160410
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24110820230078348
|
4662094347
|
11/08/2023
|
Suresh
|
Suresh
|
3502002WL004516
|
00354
|
PUNB0132600
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148699
|
1442436290
|
30/04/2023
|
Nerash Chauhan
|
Nerash Chauhan
|
3502002WL0012406
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2061
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148727
|
1442436294
|
30/04/2023
|
MANOJ
|
MANOJ
|
3502002WL0012417
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2062
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148732
|
1442436283
|
30/04/2023
|
KAMPAL SINGH
|
KAMPAL SINGH
|
3502002WL0012421
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2063
|
UT3502002_300423FTO_11218
|
3502002000NRG22220920220150137
|
1442436384
|
30/04/2023
|
TIKUWA
|
TIKUWA
|
3502002WL0012606
|
00354
|
PUNB0132600
|
2856
|
11/05/2023
|
No Such Account
|
|
2064
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24040620230032992
|
2490413786
|
07/06/2023
|
MANOJ
|
MANOJ
|
3502002WL001767
|
00354
|
PUNB0312800
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UT3502002_060224APB_FTO_120274
|
3502002000NRG24050220240163918
|
2143014066
|
06/02/2024
|
Subash
|
Subash
|
3502002WL010572
|
00354
|
PUNB0109900
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UT3502002_310124APB_FTO_118666
|
3502002000NRG24290120240160634
|
2154458971
|
31/01/2024
|
INDER SINGH
|
INDER SINGH
|
3502002WL010236
|
00415
|
SBIN0017289
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UT3502002_290923APB_FTO_75176
|
3502002000NRG24290920230101967
|
6895258603
|
29/09/2023
|
Anju Chauhan
|
Anju Chauhan
|
3502002WL006115
|
00415
|
SBIN0003133
|
3450
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148567
|
1442436273
|
30/04/2023
|
PannLal
|
PannLal
|
3502002WL0012362
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
Account closed
|
|
2069
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148710
|
1442436296
|
30/04/2023
|
MEHASH DASS
|
MEHASH DASS
|
3502002WL0012411
|
00415
|
SBIN0003133
|
2040
|
11/05/2023
|
No Such Account
|
|
2070
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24060620230034211
|
2490413944
|
07/06/2023
|
Bhim Dutt
|
Bhim Dutt
|
3502002WL001843
|
00354
|
PUNB0312800
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087303
|
4974092057
|
27/08/2023
|
Mahesha Nand Joshi
|
Mahesha Nand Joshi
|
3502002WL005037
|
00354
|
PUNB0312800
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UT3502002_290923APB_FTO_75176
|
3502002000NRG24280920230101740
|
6895258672
|
29/09/2023
|
AJAB SINGH
|
AJAB SINGH
|
3502002WL006099
|
00354
|
PUNB0236500
|
3450
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24300620230051407
|
3325541149
|
30/06/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL002781
|
00415
|
SBIN0003133
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UT3502002_300423FTO_11218
|
3502002000NRG22070920220149503
|
1442436344
|
30/04/2023
|
Ravindra
|
Ravindra
|
3502002WL0012498
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2075
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24040620230032956
|
2490413298
|
07/06/2023
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL001765
|
00479
|
SBIN0RRUTGB
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24270620230049295
|
3325541187
|
30/06/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL002668
|
00415
|
SBIN0003133
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24270620230049327
|
3325540856
|
30/06/2023
|
Mohan Singh
|
Mohan Singh
|
3502002WL002669
|
00415
|
SBIN0003133
|
1150
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24280620230049701
|
3325540688
|
30/06/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3502002WL002699
|
00354
|
PUNB0132600
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
UT3502002_290923APB_FTO_75176
|
3502002000NRG24280920230101617
|
6895258410
|
29/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL006094
|
00415
|
SBIN0003133
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UT3502002_110823APB_FTO_51058
|
3502002000NRG24090820230076666
|
4662094319
|
11/08/2023
|
Samo Devi
|
Samo Devi
|
3502002WL004428
|
00415
|
SBIN0017289
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148521
|
1442436437
|
30/04/2023
|
VEERU DAS
|
VEERU DAS
|
3502002WL0012342
|
00354
|
PUNB0312800
|
2856
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2082
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148700
|
1442436279
|
30/04/2023
|
Sunil Chauhan
|
Sunil Chauhan
|
3502002WL0012406
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2083
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148735
|
1442436284
|
30/04/2023
|
Parveen Singh
|
Parveen Singh
|
3502002WL0012422
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2084
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148750
|
1442436302
|
30/04/2023
|
Anari Devi
|
Anari Devi
|
3502002WL0012428
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2085
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148751
|
1442436286
|
30/04/2023
|
Meenu Devi
|
Meenu Devi
|
3502002WL0012429
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2086
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148765
|
1442436282
|
30/04/2023
|
Savita Chauhan
|
Savita Chauhan
|
3502002WL0012433
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2087
|
UT3502002_300423FTO_11218
|
3502002000NRG22220720220148766
|
1442436288
|
30/04/2023
|
RAJESH TOMER
|
RAJESH TOMER
|
3502002WL0012433
|
00415
|
SBIN0003133
|
2856
|
11/05/2023
|
No Such Account
|
|
2088
|
UT3502002_070623APB_FTO_29134
|
3502002000NRG24040620230032885
|
2490413708
|
07/06/2023
|
INDER SINGH
|
INDER SINGH
|
3502002WL001756
|
00415
|
SBIN0017289
|
3450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
UT3502002_091123APB_FTO_89559
|
3502002000NRG24081120230121330
|
9667535869
|
09/11/2023
|
Sujeet Singh
|
Sujeet Singh
|
3502002WL007414
|
00354
|
PUNB0109900
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24090120240152683
|
1998567069
|
10/01/2024
|
Manoj Singh Chauhan
|
Manoj Singh Chauhan
|
3502002WL009587
|
00354
|
PUNB0088600
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
UT3502002_100124APB_FTO_111368
|
3502002000NRG24090120240152749
|
1998567004
|
10/01/2024
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3502002WL009590
|
00415
|
SBIN0017289
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UT3502002_270823APB_FTO_61356
|
3502002000NRG24260820230087495
|
4974092071
|
27/08/2023
|
Reeta
|
Reeta
|
3502002WL005066
|
00354
|
PUNB0312800
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
UT3502002_300623APB_FTO_37758
|
3502002000NRG24270620230049351
|
3325540490
|
30/06/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3502002WL002669
|
00415
|
SBIN0003133
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|