|
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
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014065
|
1345375941
|
12/05/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL000924
|
00479
|
SBIN0RRUTGB
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3502001_111022FTO_99526
|
3502001000NRG23111020220077392
|
N102200AF0098
|
11/10/2022
|
Inder Singh
|
Inder Singh
|
3502001WL006960
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Account closed
|
|
3
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220013941
|
1345376243
|
12/05/2022
|
puran das
|
puran das
|
3502001WL000917
|
00479
|
SBIN0RRUTGB
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014052
|
1345376200
|
12/05/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL000924
|
00415
|
SBIN0006535
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3502001_260722APB_FTO_65883
|
3502001000NRG23260720220047842
|
3410546764
|
26/07/2022
|
puran das
|
puran das
|
3502001WL003973
|
00479
|
SBIN0RRUTGB
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083617
|
6617745585
|
28/10/2022
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL007528
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014483
|
1345376132
|
12/05/2022
|
Mr. BALAK RAM
|
Mr. BALAK RAM
|
3502001WL000948
|
00415
|
SBIN0006535
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045271
|
3272967142
|
19/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3502001WL003689
|
00354
|
PUNB0108200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3502001_090622APB_FTO_35604
|
3502001000NRG23090620220029186
|
2290866659
|
09/06/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL002151
|
00479
|
SBIN0RRUTGB
|
2769
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014461
|
1345376034
|
12/05/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3502001WL000947
|
00415
|
SBIN0006535
|
1065
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3502001_250422FTO_11447
|
3502001000NRG23250420220004703
|
0823383858
|
25/04/2022
|
MR MATVER SINGH
|
MR MATVER SINGH
|
3502001WL000297
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Account closed
|
|
12
|
UT3502001_090622APB_FTO_35604
|
3502001000NRG23090620220029141
|
2290866657
|
09/06/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL002150
|
00415
|
SBIN0006535
|
2556
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045614
|
3272967116
|
19/07/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL003711
|
00354
|
PUNB0088600
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3502001_231122FTO_114649
|
3502001000NRG23231120220096439
|
6674561008
|
23/11/2022
|
Bachna Sharma
|
Bachna Sharma
|
3502001WL008568
|
00479
|
SBIN0RRUTGB
|
2769
|
26/11/2022
|
Account closed
|
|
15
|
UT3502001_261222APB_FTO_127666
|
3502001000NRG23261220220111958
|
7515053379
|
26/12/2022
|
kalyan singh
|
kalyan singh
|
3502001WL010179
|
00089
|
CBIN0283284
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083750
|
6617745608
|
28/10/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL007534
|
00354
|
PUNB0146200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3502001_310123FTO_145204
|
3502001000NRG23300120230124638
|
8523896000
|
31/01/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL0011364
|
00354
|
PUNB0088600
|
2769
|
06/02/2023
|
No Such Account
|
|
18
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045613
|
3272967239
|
19/07/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL003711
|
00354
|
PUNB0146200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3502001_081022FTO_97852
|
3502001000NRG23081020220075402
|
N10220086D963
|
08/10/2022
|
rajender singh
|
rajender singh
|
3502001WL006831
|
00354
|
PUNB0145200
|
2769
|
22/11/2022
|
No Such Account
|
|
20
|
UT3502001_140922FTO_87492
|
3502001000NRG23140920220065364
|
4805320667
|
14/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL005765
|
00415
|
SBIN0006805
|
2556
|
17/09/2022
|
No Such Account
|
|
21
|
UT3502001_270922APB_FTO_92792
|
3502001000NRG23270920220070996
|
5122552116
|
27/09/2022
|
Mrs. KANTA DEVI
|
Mrs. KANTA DEVI
|
3502001WL006419
|
00354
|
PUNB0916100
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144500
|
0492960104
|
30/03/2023
|
MR TARA CHAND
|
MR TARA CHAND
|
3502001WL013328
|
00354
|
PUNB0236500
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132744
|
9912882769
|
24/02/2023
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL012202
|
00354
|
PUNB0108200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144267
|
0492960379
|
30/03/2023
|
ANITA
|
ANITA
|
3502001WL013318
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144272
|
0492960377
|
30/03/2023
|
REENA DEVI
|
REENA DEVI
|
3502001WL013318
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3502001_310522APB_FTO_30677
|
3502001000NRG23310520220024276
|
1928005775
|
31/05/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL001774
|
00354
|
PUNB0145400
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3502001_030822FTO_69857
|
3502001000NRG22030820220149016
|
3982723367
|
03/08/2022
|
Bijora
|
Bijora
|
3502001WL0012444
|
00354
|
PUNB0063900
|
2448
|
17/08/2022
|
No Such Account
|
|
28
|
UT3502001_101022FTO_98780
|
3502001000NRG23101020220076730
|
N10220099C5D8
|
10/10/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL0006913
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Account closed
|
|
29
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132416
|
9912882732
|
24/02/2023
|
Mr. JAGAT SINGH
|
Mr. JAGAT SINGH
|
3502001WL012182
|
00468
|
UBIN0560197
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132436
|
9912882658
|
24/02/2023
|
MR JAGAT SINGH
|
MR JAGAT SINGH
|
3502001WL012184
|
00354
|
PUNB0146200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3502001_270323FTO_167789
|
3502001000NRG23270220230132934
|
0308447532
|
27/03/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL0012236
|
00354
|
PUNB0145200
|
2769
|
30/03/2023
|
No Such Account
|
|
32
|
UT3502001_270922APB_FTO_92792
|
3502001000NRG23270920220070571
|
5122552111
|
27/09/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL006391
|
00479
|
SBIN0RRUTGB
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132440
|
9912882629
|
24/02/2023
|
MR JANTU
|
MR JANTU
|
3502001WL012184
|
00354
|
PUNB0146200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3502001_270922APB_FTO_92792
|
3502001000NRG23270920220071109
|
5122552120
|
27/09/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL006430
|
00479
|
SBIN0RRUTGB
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144197
|
0492960438
|
30/03/2023
|
BOBY
|
BOBY
|
3502001WL013316
|
00415
|
SBIN0006535
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144286
|
0492960139
|
30/03/2023
|
MR SUNIL
|
MR SUNIL
|
3502001WL013318
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3502001_210722APB_FTO_62977
|
3502001000NRG23210720220046673
|
3980389435
|
21/07/2022
|
Mr. PREEMU
|
Mr. PREEMU
|
3502001WL003805
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132380
|
9912882536
|
24/02/2023
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL012180
|
00354
|
PUNB0108200
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132439
|
9912882746
|
24/02/2023
|
MR ANIL CHAUHAN
|
MR ANIL CHAUHAN
|
3502001WL012184
|
00354
|
PUNB0146200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3502001_020822APB_FTO_69251
|
3502001000NRG23020820220049527
|
3980395698
|
02/08/2022
|
Matbar Singh
|
Matbar Singh
|
3502001WL004127
|
00354
|
PUNB0469500
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23071220220103440
|
7064894509
|
07/12/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL009370
|
00354
|
PUNB0145400
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012382
|
1273786998
|
10/05/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL000824
|
00354
|
PUNB0108200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3502001_231122FTO_114650
|
3502001000NRG23171020220080137
|
6674560320
|
23/11/2022
|
MR SANDEEP verma
|
MR SANDEEP verma
|
3502001WL0007258
|
00479
|
SBIN0RRUTGB
|
2982
|
26/11/2022
|
No Such Account
|
|
44
|
UT3502001_300922FTO_94210
|
3502001000NRG23230920220069832
|
N102200100443
|
30/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL0006264
|
00354
|
PUNB0001010
|
2556
|
22/11/2022
|
No Such Account
|
|
45
|
UT3502001_231122FTO_114650
|
3502001000NRG23231120220096594
|
6674560338
|
23/11/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL0008584
|
00354
|
PUNB0108200
|
2769
|
26/11/2022
|
Account closed
|
|
46
|
UT3502001_010622APB_FTO_31753
|
3502001000NRG23010620220025059
|
N0622000BD74E
|
01/06/2022
|
Mr. JAMAN SINGH
|
Mr. JAMAN SINGH
|
3502001WL001830
|
00415
|
SBIN0006535
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3502001_231122FTO_114650
|
3502001000NRG23171020220080139
|
6674560321
|
23/11/2022
|
BANITA
|
BANITA
|
3502001WL0007259
|
00479
|
SBIN0RRUTGB
|
2556
|
26/11/2022
|
No Such Account
|
|
48
|
UT3502001_171122FTO_112653
|
3502001000NRG23171120220093295
|
6635625798
|
17/11/2022
|
rajender singh
|
rajender singh
|
3502001WL008291
|
00354
|
PUNB0145200
|
2769
|
24/11/2022
|
No Such Account
|
|
49
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012279
|
1273787040
|
10/05/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL000821
|
00354
|
PUNB0145400
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3502001_310522APB_FTO_30879
|
3502001000NRG23310520220024556
|
1928007657
|
31/05/2022
|
KARAM SINGH
|
KARAM SINGH
|
3502001WL001795
|
00415
|
SBIN0001258
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3502001_010622APB_FTO_31753
|
3502001000NRG23010620220025088
|
N0622000BD71B
|
01/06/2022
|
MR MUNNA
|
MR MUNNA
|
3502001WL001833
|
00354
|
PUNB0145400
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012707
|
1273786854
|
10/05/2022
|
MR. JAIPAL SINGH RANA
|
MR. JAIPAL SINGH RANA
|
3502001WL000835
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012817
|
1273786700
|
10/05/2022
|
MR. MOHAN SINGH
|
MR. MOHAN SINGH
|
3502001WL000840
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3502001_300922FTO_94210
|
3502001000NRG23270920220071293
|
N102200100445
|
30/09/2022
|
rajender singh
|
rajender singh
|
3502001WL0006466
|
00354
|
PUNB0145200
|
2982
|
22/11/2022
|
No Such Account
|
|
55
|
UT3502001_181122FTO_113125
|
3502001000NRG23181120220094627
|
6654990148
|
18/11/2022
|
KARAM CHANDRA
|
KARAM CHANDRA
|
3502001WL008420
|
00354
|
PUNB0145200
|
2982
|
25/11/2022
|
No Such Account
|
|
56
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23071220220103438
|
7064894510
|
07/12/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL009370
|
00354
|
PUNB0145400
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012447
|
1273786969
|
10/05/2022
|
TANIYA
|
TANIYA
|
3502001WL000827
|
00354
|
PUNB0088600
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012501
|
1273786853
|
10/05/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL000829
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23071220220103448
|
7064894415
|
07/12/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL009370
|
00354
|
PUNB0145400
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220145759
|
0817926123
|
01/04/2022
|
MR VIRANDER SINGH
|
MR VIRANDER SINGH
|
3502001WL011994
|
00354
|
PUNB0146200
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076639
|
N10220099C61F
|
10/10/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL006907
|
00354
|
PUNB0145200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3502001_301122FTO_117192
|
3502001000NRG23301120220100318
|
6966212699
|
30/11/2022
|
sundila devi
|
sundila devi
|
3502001WL009059
|
00354
|
PUNB0145400
|
2769
|
07/12/2022
|
No Such Account
|
|
63
|
UT3502001_140622FTO_37632
|
3502001000NRG23140620220031991
|
2366562085
|
14/06/2022
|
Raman Chauhan
|
Raman Chauhan
|
3502001WL002426
|
00479
|
SBIN0RRUTGB
|
2556
|
18/06/2022
|
No Such Account
|
|
64
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122095
|
8129984434
|
18/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0011049
|
00354
|
PUNB0145200
|
2556
|
24/01/2023
|
No Such Account
|
|
65
|
UT3502001_230922APB_FTO_91607
|
3502001000NRG23230920220069717
|
5010554335
|
23/09/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL006255
|
00415
|
SBIN0001258
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122097
|
8129984432
|
18/01/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL0011050
|
00354
|
PUNB0001010
|
2769
|
24/01/2023
|
No Such Account
|
|
67
|
UT3502001_180323APB_FTO_162425
|
3502001000NRG23180320230139777
|
0063083421
|
18/03/2023
|
REENA DEVI
|
REENA DEVI
|
3502001WL012902
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088459
|
6617750774
|
03/11/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502001WL007920
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088710
|
6617750761
|
03/11/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL007930
|
00354
|
PUNB0146200
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3502001_180323APB_FTO_162425
|
3502001000NRG23180320230139793
|
0063083464
|
18/03/2023
|
MR SUNIL
|
MR SUNIL
|
3502001WL012902
|
00479
|
SBIN0RRUTGB
|
2130
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220146595
|
0817926109
|
01/04/2022
|
MRS SAVARI
|
MRS SAVARI
|
3502001WL012043
|
00354
|
PUNB0145200
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122094
|
8129984433
|
18/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0011049
|
00354
|
PUNB0145200
|
2556
|
24/01/2023
|
No Such Account
|
|
73
|
UT3502001_200722FTO_61394
|
3502001000NRG23200720220045789
|
3319012412
|
20/07/2022
|
DHANPURA
|
DHANPURA
|
3502001WL0003726
|
00415
|
SBIN0006535
|
2769
|
26/07/2022
|
Account closed
|
|
74
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220145845
|
0817926012
|
01/04/2022
|
MR NAIN SINGH
|
MR NAIN SINGH
|
3502001WL011998
|
00354
|
PUNB0088600
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088613
|
6617750751
|
03/11/2022
|
MR CHAIN SINGH
|
MR CHAIN SINGH
|
3502001WL007924
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122096
|
8129984435
|
18/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0011049
|
00354
|
PUNB0145200
|
2556
|
24/01/2023
|
No Such Account
|
|
77
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088657
|
6617750845
|
03/11/2022
|
MR KANHA SINGH
|
MR KANHA SINGH
|
3502001WL007927
|
00354
|
PUNB0145200
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076417
|
N10220099C637
|
10/10/2022
|
MR SHYAM SINGH
|
MR SHYAM SINGH
|
3502001WL006893
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3502001_311022FTO_106657
|
3502001000NRG23311020220084981
|
6613937829
|
31/10/2022
|
Bachna Sharma
|
Bachna Sharma
|
3502001WL007634
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
Account closed
|
|
80
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220146016
|
0817925977
|
01/04/2022
|
MRS PAVANA DEVI
|
MRS PAVANA DEVI
|
3502001WL012008
|
00479
|
SBIN0RRUTGB
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004677
|
0822508870
|
25/04/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL000294
|
00354
|
PUNB0145400
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004801
|
0822508623
|
25/04/2022
|
MR MUNNARAM
|
MR MUNNARAM
|
3502001WL000300
|
00354
|
PUNB0108200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220005298
|
0822508713
|
25/04/2022
|
Mrs. CHARAN DEI
|
Mrs. CHARAN DEI
|
3502001WL000317
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220005337
|
0822508626
|
25/04/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL000319
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3502001_101122FTO_110639
|
3502001000NRG23101120220090807
|
6618325047
|
10/11/2022
|
GUSSO DEVI
|
GUSSO DEVI
|
3502001WL008116
|
00354
|
PUNB0146200
|
2343
|
24/11/2022
|
Account closed
|
|
86
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004928
|
0822508835
|
25/04/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL000307
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3502001_050822FTO_71533
|
3502001000NRG23050820220051641
|
3979984021
|
05/08/2022
|
MRS KAVITA DEVI
|
MRS KAVITA DEVI
|
3502001WL004327
|
00415
|
SBIN0006805
|
2556
|
17/08/2022
|
Account closed
|
|
88
|
UT3502001_070922APB_FTO_84435
|
3502001000NRG23070920220063316
|
4651222185
|
07/09/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL005529
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004710
|
0822508832
|
25/04/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL000297
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004930
|
0822508954
|
25/04/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL000307
|
00354
|
PUNB0088600
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3502001_160722APB_FTO_59012
|
3502001000NRG23160720220044755
|
3302150941
|
16/07/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL003638
|
00479
|
SBIN0RRUTGB
|
2769
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3502001_160722APB_FTO_59012
|
3502001000NRG23140720220044236
|
3302150891
|
16/07/2022
|
MR NANIYA
|
MR NANIYA
|
3502001WL003594
|
00354
|
PUNB0108200
|
1704
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004934
|
0822508891
|
25/04/2022
|
MR. MOHAN SINGH
|
MR. MOHAN SINGH
|
3502001WL000307
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220005038
|
0822508717
|
25/04/2022
|
puran das
|
puran das
|
3502001WL000312
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3502001_100622APB_FTO_36054
|
3502001000NRG23100620220029853
|
2320235049
|
10/06/2022
|
MR KISHAN SINGH
|
MR KISHAN SINGH
|
3502001WL002230
|
00354
|
PUNB0145400
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3502001_160722APB_FTO_59012
|
3502001000NRG23160720220044691
|
3302150918
|
16/07/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL003635
|
00479
|
SBIN0RRUTGB
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004947
|
0822508823
|
25/04/2022
|
MR VIKRAM SINGH
|
MR VIKRAM SINGH
|
3502001WL000307
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502001_150323APB_FTO_159343
|
3502001000NRG23150320230138237
|
9913867114
|
15/03/2023
|
Mr. Madu
|
Mr. Madu
|
3502001WL012795
|
00479
|
SBIN0RRUTGB
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23060720220041214
|
3035927533
|
08/07/2022
|
Mr. JAMAN SINGH
|
Mr. JAMAN SINGH
|
3502001WL003304
|
00415
|
SBIN0006535
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3502001_230522APB_FTO_26971
|
3502001000NRG23230520220020429
|
1879901376
|
23/05/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL001426
|
00354
|
PUNB0108200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3502001_241222APB_FTO_127045
|
3502001000NRG23241220220110985
|
7471927726
|
24/12/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL010080
|
00354
|
PUNB0145400
|
852
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23070720220041714
|
3035927556
|
08/07/2022
|
Mrs. KANTA DEVI
|
Mrs. KANTA DEVI
|
3502001WL003346
|
00415
|
SBIN0006535
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3502001_161222APB_FTO_123716
|
3502001000NRG23161220220107563
|
7365174780
|
16/12/2022
|
Arjun Singh
|
Arjun Singh
|
3502001WL009780
|
00354
|
PUNB0108200
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23070720220041802
|
3035927690
|
08/07/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL003350
|
00479
|
SBIN0RRUTGB
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3502001_090522APB_FTO_20582
|
3502001000NRG23090520220012074
|
1269910335
|
09/05/2022
|
Mr. JAMAN SINGH
|
Mr. JAMAN SINGH
|
3502001WL000801
|
00415
|
SBIN0006535
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3502001_280622APB_FTO_43877
|
3502001000NRG23280620220037193
|
3410542761
|
28/06/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL002937
|
00354
|
PUNB0145400
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3502001_100123FTO_134575
|
3502001000NRG23100120230119758
|
7881006668
|
10/01/2023
|
Jamatoon
|
Jamatoon
|
3502001WL0010845
|
00354
|
PUNB0145200
|
2982
|
13/01/2023
|
No Such Account
|
|
108
|
UT3502001_161222APB_FTO_123716
|
3502001000NRG23161220220107541
|
7365174808
|
16/12/2022
|
MRS PRIMA DEVI
|
MRS PRIMA DEVI
|
3502001WL009777
|
00354
|
PUNB0146200
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3502001_090522APB_FTO_20582
|
3502001000NRG23090520220012153
|
1269910355
|
09/05/2022
|
Mr RAMANAND
|
Mr RAMANAND
|
3502001WL000808
|
00354
|
PUNB0088600
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3502001_280622APB_FTO_43877
|
3502001000NRG23280620220037196
|
3410542756
|
28/06/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL002937
|
00354
|
PUNB0145400
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3502001_121022FTO_99942
|
3502001000NRG23121020220077954
|
N102200BC85C7
|
12/10/2022
|
Mr. Sosu
|
Mr. Sosu
|
3502001WL007006
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Account closed
|
|
112
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23070720220041864
|
3035927712
|
08/07/2022
|
Mrs. CHARAN DEI
|
Mrs. CHARAN DEI
|
3502001WL003350
|
00479
|
SBIN0RRUTGB
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3502001_100123FTO_134575
|
3502001000NRG23100120230119752
|
7881006667
|
10/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0010842
|
00354
|
PUNB0145200
|
2556
|
13/01/2023
|
No Such Account
|
|
114
|
UT3502001_241222APB_FTO_127045
|
3502001000NRG23241220220111012
|
7471927721
|
24/12/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL010084
|
00354
|
PUNB0145200
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3502001_241222APB_FTO_127045
|
3502001000NRG23241220220111049
|
7471927743
|
24/12/2022
|
MRS POOJA DEVI
|
MRS POOJA DEVI
|
3502001WL010085
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23060720220041361
|
3035927760
|
08/07/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL003313
|
00354
|
PUNB0108200
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3502001_100123FTO_134575
|
3502001000NRG23100120230119753
|
7881006666
|
10/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0010842
|
00354
|
PUNB0145200
|
2556
|
13/01/2023
|
No Such Account
|
|
118
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074779
|
N10220086EF0D
|
08/10/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL006742
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3502001_220922APB_FTO_91220
|
3502001000NRG23220920220069482
|
4995690174
|
22/09/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL006231
|
00354
|
PUNB0146200
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073733
|
N10220086EE55
|
08/10/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL006688
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3502001_150323APB_FTO_159899
|
3502001000NRG23150320230138609
|
9913873279
|
15/03/2023
|
MR AJRAM
|
MR AJRAM
|
3502001WL012809
|
00354
|
PUNB0145400
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3502001_070123FTO_132327
|
3502001000NRG23070120230117883
|
7854420722
|
07/01/2023
|
MR BHAGTU
|
MR BHAGTU
|
3502001WL010704
|
00354
|
PUNB0146200
|
2556
|
12/01/2023
|
Account closed
|
|
123
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073758
|
N10220086EE8B
|
08/10/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL006688
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220058020
|
4641349400
|
22/08/2022
|
MR LALIT MOHAN BIJALWAN
|
MR LALIT MOHAN BIJALWAN
|
3502001WL004970
|
00479
|
SBIN0RRUTGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075592
|
N10220086EEAC
|
08/10/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL006838
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23301220220114250
|
|
31/12/2022
|
MR LAL SINGH
|
MR LAL SINGH
|
3502001WL010366
|
00354
|
PUNB0088600
|
2556
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073722
|
N10220086EDC1
|
08/10/2022
|
MR JAGAT SINGH
|
MR JAGAT SINGH
|
3502001WL006688
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073763
|
N10220086DA9D
|
08/10/2022
|
TANIYA
|
TANIYA
|
3502001WL006688
|
00354
|
PUNB0088600
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075384
|
N10220086ED37
|
08/10/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL006831
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3502001_271222FTO_128188
|
3502001000NRG23261220220111838
|
7514860579
|
27/12/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0010167
|
00354
|
PUNB0145200
|
2556
|
30/12/2022
|
No Such Account
|
|
131
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075443
|
N10220086EDDB
|
08/10/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL006832
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3502001_250522APB_FTO_27754
|
3502001000NRG23240520220021307
|
1879903595
|
25/05/2022
|
MR GENDA DASS
|
MR GENDA DASS
|
3502001WL001540
|
00354
|
PUNB0108200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074384
|
N10220086DB38
|
08/10/2022
|
MR MUNNARAM
|
MR MUNNARAM
|
3502001WL006722
|
00354
|
PUNB0108200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23301220220114127
|
|
31/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL010355
|
00354
|
PUNB0146200
|
1278
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23311220220114432
|
|
31/12/2022
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL010380
|
00354
|
PUNB0108200
|
2769
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073578
|
N10220086DB33
|
08/10/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL006676
|
00354
|
PUNB0108200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073983
|
N10220086EEAA
|
08/10/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL006706
|
00415
|
SBIN0001258
|
1917
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075555
|
N10220086EE5C
|
08/10/2022
|
MRS VINEETA
|
MRS VINEETA
|
3502001WL006836
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3502001_300822FTO_81377
|
3502001000NRG22300820220149387
|
4640951509
|
30/08/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0012477
|
00354
|
PUNB0145400
|
2448
|
12/09/2022
|
Account closed
|
|
140
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073735
|
N10220086ED72
|
08/10/2022
|
MR JANTU
|
MR JANTU
|
3502001WL006688
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075568
|
N10220086ED3D
|
08/10/2022
|
MR LABhu
|
MR LABhu
|
3502001WL006836
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23311220220114396
|
|
31/12/2022
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL010380
|
00354
|
PUNB0108200
|
2769
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3502001_250522APB_FTO_27754
|
3502001000NRG23240520220021482
|
1879903662
|
25/05/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL001566
|
00354
|
PUNB0146200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3502001_120123APB_FTO_136561
|
3502001000NRG23120120230120598
|
8086755546
|
12/01/2023
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL010922
|
00354
|
PUNB0108200
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073449
|
N10220086DAD4
|
08/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3502001WL006669
|
00354
|
PUNB0108200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3502001_220922APB_FTO_91220
|
3502001000NRG23220920220069319
|
4995690130
|
22/09/2022
|
MR MEHAR SINGH
|
MR MEHAR SINGH
|
3502001WL006224
|
00354
|
PUNB0146200
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220058216
|
4641349387
|
22/08/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL004984
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3502001_250522APB_FTO_27754
|
3502001000NRG23240520220021483
|
1879903582
|
25/05/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL001566
|
00354
|
PUNB0088600
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3502001_050522APB_FTO_18369
|
3502001000NRG23050520220009582
|
1269908117
|
05/05/2022
|
MR ANIL SHARMA
|
MR ANIL SHARMA
|
3502001WL000632
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073985
|
N10220086DAAF
|
08/10/2022
|
MR MAYA DUTT
|
MR MAYA DUTT
|
3502001WL006706
|
00354
|
PUNB0108200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074015
|
N10220086ED94
|
08/10/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL006708
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074337
|
N10220086EE01
|
08/10/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL006720
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3502001_271222FTO_128188
|
3502001000NRG23261220220111840
|
7514860581
|
27/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL0010168
|
00354
|
PUNB0146200
|
2769
|
30/12/2022
|
No Such Account
|
|
154
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23301220220114227
|
|
31/12/2022
|
Arjun Singh
|
Arjun Singh
|
3502001WL010362
|
00354
|
PUNB0108200
|
2556
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101130
|
7064892850
|
02/12/2022
|
Arjun Singh
|
Arjun Singh
|
3502001WL009141
|
00354
|
PUNB0108200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3502001_050722APB_FTO_48532
|
3502001000NRG23050720220040313
|
2963919382
|
05/07/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL003219
|
00354
|
PUNB0146200
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3502001_250522APB_FTO_27774
|
3502001000NRG23250520220021888
|
1883622386
|
25/05/2022
|
MR VIKRAM SINGH
|
MR VIKRAM SINGH
|
3502001WL001596
|
00354
|
PUNB0146200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3502001_050822APB_FTO_71538
|
3502001000NRG23050820220051472
|
3981457359
|
05/08/2022
|
MR MEHAR SINGH
|
MR MEHAR SINGH
|
3502001WL004315
|
00354
|
PUNB0146200
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23160620220032874
|
2513954460
|
17/06/2022
|
DHANPURA
|
DHANPURA
|
3502001WL002498
|
00415
|
SBIN0006535
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3502001_050822APB_FTO_71538
|
3502001000NRG23050820220051561
|
3981457163
|
05/08/2022
|
Mr. SURAT SINGH
|
Mr. SURAT SINGH
|
3502001WL004322
|
00415
|
SBIN0001258
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3502001_210622FTO_40849
|
3502001000NRG23210620220034333
|
2487722007
|
21/06/2022
|
MR ROOPU
|
MR ROOPU
|
3502001WL002637
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
No Such Account
|
|
162
|
UT3502001_270422APB_FTO_13556
|
3502001000NRG23270420220006926
|
0832225621
|
27/04/2022
|
MR BAHADUR SINGH
|
MR BAHADUR SINGH
|
3502001WL000423
|
00354
|
PUNB0108200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3502001_050822APB_FTO_71538
|
3502001000NRG23050820220051513
|
3981457301
|
05/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3502001WL004316
|
00354
|
PUNB0108200
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3502001_080922APB_FTO_84553
|
3502001000NRG23080920220063539
|
4740866935
|
08/09/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL005575
|
00354
|
PUNB0146200
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23170620220033494
|
2513954520
|
17/06/2022
|
Mrs. CHARAN DEI
|
Mrs. CHARAN DEI
|
3502001WL002565
|
00479
|
SBIN0RRUTGB
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3502001_181022FTO_103090
|
3502001000NRG23181020220080425
|
N1022010A3F6D
|
18/10/2022
|
BANITA
|
BANITA
|
3502001WL007283
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
167
|
UT3502001_181122APB_FTO_113131
|
3502001000NRG23181120220094415
|
6655265961
|
18/11/2022
|
Arjun Singh
|
Arjun Singh
|
3502001WL008406
|
00354
|
PUNB0108200
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3502001_050722APB_FTO_48532
|
3502001000NRG23050720220040314
|
2963919449
|
05/07/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL003219
|
00354
|
PUNB0088600
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3502001_190922FTO_89402
|
3502001000NRG23160920220066522
|
4906431443
|
19/09/2022
|
rajender singh
|
rajender singh
|
3502001WL005878
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Account closed
|
|
170
|
UT3502001_011122FTO_107589
|
3502001000NRG23011120220087035
|
6613939495
|
01/11/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL007805
|
00354
|
PUNB0001010
|
2769
|
24/11/2022
|
No Such Account
|
|
171
|
UT3502001_061122APB_FTO_109216
|
3502001000NRG23051120220089858
|
6618383916
|
06/11/2022
|
DINESH
|
DINESH
|
3502001WL008038
|
00354
|
PUNB0145400
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3502001_110822APB_FTO_73765
|
3502001000NRG23110820220053756
|
4641371208
|
11/08/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL004544
|
00354
|
PUNB0108200
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3502001_050822APB_FTO_71538
|
3502001000NRG23050820220051984
|
3981457376
|
05/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3502001WL004350
|
00354
|
PUNB0146200
|
2556
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
174
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220072024
|
N102200100938
|
29/09/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL006529
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220072038
|
N102200100933
|
29/09/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL006529
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101126
|
7064892791
|
02/12/2022
|
MR TIKAM SINGH
|
MR TIKAM SINGH
|
3502001WL009141
|
00354
|
PUNB0108200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3502001_230722APB_FTO_63951
|
3502001000NRG23230720220047349
|
3364998988
|
23/07/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL003921
|
00354
|
PUNB0146200
|
2556
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101056
|
7064892782
|
02/12/2022
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL009135
|
00354
|
PUNB0108200
|
2769
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101070
|
7064892775
|
02/12/2022
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL009135
|
00354
|
PUNB0108200
|
2769
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3502001_290922FTO_93663
|
3502001000NRG23290920220072147
|
N102200100833
|
29/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL006538
|
00354
|
PUNB0001010
|
2556
|
22/11/2022
|
No Such Account
|
|
181
|
UT3502001_181122APB_FTO_113131
|
3502001000NRG23181120220094411
|
6655265960
|
18/11/2022
|
MR TIKAM SINGH
|
MR TIKAM SINGH
|
3502001WL008406
|
00354
|
PUNB0108200
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101101
|
7064892802
|
02/12/2022
|
MRS PRIMA DEVI
|
MRS PRIMA DEVI
|
3502001WL009137
|
00354
|
PUNB0146200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101208
|
7064892830
|
02/12/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL009148
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3502001_110822APB_FTO_73765
|
3502001000NRG23110820220053762
|
4641371156
|
11/08/2022
|
MR KEDAR SINGH
|
MR KEDAR SINGH
|
3502001WL004546
|
00354
|
PUNB0108200
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3502001_250522APB_FTO_27774
|
3502001000NRG23250520220021899
|
1883622395
|
25/05/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL001597
|
00354
|
PUNB0146200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220072035
|
N102200100925
|
29/09/2022
|
PREM DAS
|
PREM DAS
|
3502001WL006529
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3502001_061122APB_FTO_109216
|
3502001000NRG23051120220089655
|
6618383927
|
06/11/2022
|
MR TIKAM SINGH
|
MR TIKAM SINGH
|
3502001WL008025
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23160620220032866
|
2513954463
|
17/06/2022
|
Mr. BALAK RAM
|
Mr. BALAK RAM
|
3502001WL002497
|
00354
|
PUNB0145200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23160620220032899
|
2513954474
|
17/06/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3502001WL002499
|
00354
|
PUNB0145200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220071768
|
N10220010090A
|
29/09/2022
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL006516
|
00354
|
PUNB0108200
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220072026
|
N102200100937
|
29/09/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL006529
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081261
|
N1022013CF543
|
21/10/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL007363
|
00479
|
SBIN0RRUTGB
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3502001_220622APB_FTO_41620
|
3502001000NRG23220620220035051
|
2559345471
|
22/06/2022
|
MR MUNNARAM
|
MR MUNNARAM
|
3502001WL002734
|
00354
|
PUNB0108200
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3502001_111122APB_FTO_111013
|
3502001000NRG23111120220091187
|
6618401243
|
11/11/2022
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL008146
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3502001_230422APB_FTO_10100
|
3502001000NRG23210420220002591
|
0822505691
|
23/04/2022
|
Mr. MEHAR CHAND
|
Mr. MEHAR CHAND
|
3502001WL000173
|
00479
|
SBIN0RRUTGB
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081791
|
N1022013CF4E6
|
21/10/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL007389
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3502001_300323FTO_171152
|
3502001000NRG23300320230144506
|
0492875385
|
30/03/2023
|
Bhaw Singh
|
Bhaw Singh
|
3502001WL013328
|
00354
|
PUNB0145400
|
2130
|
03/04/2023
|
No Such Account
|
|
198
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081431
|
N1022013CF455
|
21/10/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL007372
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3502001_220622APB_FTO_41620
|
3502001000NRG23220620220035091
|
2559345470
|
22/06/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL002737
|
00354
|
PUNB0108200
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016288
|
1505488908
|
17/05/2022
|
MR ANIL CHAUHAN
|
MR ANIL CHAUHAN
|
3502001WL001082
|
00354
|
PUNB0146200
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016745
|
1505488877
|
17/05/2022
|
MR LABhu
|
MR LABhu
|
3502001WL001108
|
00354
|
PUNB0146200
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3502001_040822APB_FTO_70713
|
3502001000NRG23040820220050567
|
3982962324
|
04/08/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL004227
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081419
|
N1022013CF414
|
21/10/2022
|
Narayan Singh
|
Narayan Singh
|
3502001WL007371
|
00354
|
PUNB0108200
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3502001_230323APB_FTO_165549
|
3502001000NRG23230320230141385
|
0277687678
|
23/03/2023
|
manish thapa
|
manish thapa
|
3502001WL013067
|
00479
|
SBIN0RRUTGB
|
1917
|
29/03/2023
|
A/c Blocked or Frozen
|
|
205
|
UT3502001_111122APB_FTO_111013
|
3502001000NRG23111120220091199
|
6618401256
|
11/11/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL008146
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081676
|
N1022013CF459
|
21/10/2022
|
MR LABhu
|
MR LABhu
|
3502001WL007383
|
00354
|
PUNB0146200
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3502001_111122APB_FTO_111013
|
3502001000NRG23111120220091050
|
6618401284
|
11/11/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL008136
|
00354
|
PUNB0146200
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081551
|
N1022013CF557
|
21/10/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL007377
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3502001_230323APB_FTO_165549
|
3502001000NRG23230320230141361
|
0277687616
|
23/03/2023
|
MRS DARSHANI DEVI
|
MRS DARSHANI DEVI
|
3502001WL013067
|
00415
|
SBIN0006535
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3502001_200722APB_FTO_62092
|
3502001000NRG23200720220046163
|
3321476324
|
20/07/2022
|
Mr. JAMAN SINGH
|
Mr. JAMAN SINGH
|
3502001WL003775
|
00415
|
SBIN0006535
|
852
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3502001_231122APB_FTO_114655
|
3502001000NRG23231120220096378
|
6676539641
|
23/11/2022
|
MR KISHER SINGH
|
MR KISHER SINGH
|
3502001WL008565
|
00479
|
SBIN0RRUTGB
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3502001_061222FTO_119513
|
3502001000NRG23051220220102092
|
7064777280
|
06/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL0009237
|
00415
|
SBIN0006805
|
2556
|
10/12/2022
|
No Such Account
|
|
213
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120348
|
7907014959
|
11/01/2023
|
Neelam
|
Neelam
|
3502001WL010901
|
00479
|
SBIN0RRUTGB
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
214
|
UT3502001_260422APB_FTO_12420
|
3502001000NRG23260420220006216
|
0822513056
|
26/04/2022
|
MRS BIDO DEVI
|
MRS BIDO DEVI
|
3502001WL000374
|
00354
|
PUNB0145400
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3502001_061222FTO_119513
|
3502001000NRG23051220220102094
|
7064777282
|
06/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL0009237
|
00415
|
SBIN0006805
|
2769
|
10/12/2022
|
No Such Account
|
|
216
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093284
|
6635859572
|
17/11/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL008291
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3502001_241122FTO_115029
|
3502001000NRG22160620220148496
|
|
24/11/2022
|
SANGEETA
|
SANGEETA
|
3502001WL0012324
|
00354
|
PUNB0146200
|
2448
|
01/12/2022
|
No Such Account
|
|
218
|
UT3502001_040522APB_FTO_17849
|
3502001000NRG23040520220009234
|
1177129593
|
04/05/2022
|
KARAM SINGH
|
KARAM SINGH
|
3502001WL000571
|
00415
|
SBIN0001258
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093373
|
6635859568
|
17/11/2022
|
MR NARISH
|
MR NARISH
|
3502001WL008294
|
00354
|
PUNB0146200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3502001_260422APB_FTO_12420
|
3502001000NRG23260420220006070
|
0822513138
|
26/04/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL000366
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23161120220092739
|
6635859600
|
17/11/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL008250
|
00354
|
PUNB0145200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3502001_060622APB_FTO_34284
|
3502001000NRG23060620220027317
|
2215590823
|
06/06/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL002003
|
00354
|
PUNB0108200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120181
|
7907015095
|
11/01/2023
|
MR KHAJAN SINGH
|
MR KHAJAN SINGH
|
3502001WL010891
|
00479
|
SBIN0RRUTGB
|
2982
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
224
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120261
|
7907015029
|
11/01/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL010895
|
00303
|
NTBL0HAL144
|
2769
|
14/01/2023
|
Account closed
|
|
225
|
UT3502001_070223APB_FTO_147537
|
3502001000NRG23070220230126211
|
8716695204
|
07/02/2023
|
Mr. Pam Chand
|
Mr. Pam Chand
|
3502001WL011521
|
00354
|
PUNB0145400
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3502001_260422APB_FTO_12420
|
3502001000NRG23260420220005867
|
0822513080
|
26/04/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL000358
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093172
|
6635859636
|
17/11/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL008284
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093225
|
6635859736
|
17/11/2022
|
Mr. JAGAT SINGH
|
Mr. JAGAT SINGH
|
3502001WL008289
|
00468
|
UBIN0560197
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3502001_060622APB_FTO_34284
|
3502001000NRG23060620220027333
|
2215590824
|
06/06/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL002004
|
00354
|
PUNB0108200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016607
|
1505488945
|
17/05/2022
|
NINDARU
|
NINDARU
|
3502001WL001097
|
00462
|
UCBA0002767
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016697
|
1505489043
|
17/05/2022
|
MR RATAN SINGH
|
MR RATAN SINGH
|
3502001WL001103
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3502001_040822APB_FTO_70713
|
3502001000NRG23040820220050519
|
3982962273
|
04/08/2022
|
Mr. PREEMU
|
Mr. PREEMU
|
3502001WL004223
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081481
|
N1022013CF4CD
|
21/10/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL007373
|
00354
|
PUNB0146200
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016373
|
1505488812
|
17/05/2022
|
MR NAIN SINGH
|
MR NAIN SINGH
|
3502001WL001089
|
00354
|
PUNB0088600
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081285
|
N1022013CF4FB
|
21/10/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502001WL007364
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081671
|
N1022013CF462
|
21/10/2022
|
MRS VINEETA
|
MRS VINEETA
|
3502001WL007383
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3502001_220622APB_FTO_41620
|
3502001000NRG23220620220035030
|
2559345484
|
22/06/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL002733
|
00354
|
PUNB0108200
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3502001_131222FTO_122112
|
3502001000NRG23131220220105797
|
7320651292
|
13/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL0009621
|
00354
|
PUNB0040700
|
2769
|
20/12/2022
|
No Such Account
|
|
239
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016130
|
1505489003
|
17/05/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL001075
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016614
|
1505488858
|
17/05/2022
|
MR KISHAN SINGH
|
MR KISHAN SINGH
|
3502001WL001098
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016310
|
1505488864
|
17/05/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL001084
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081589
|
N1022013CF44E
|
21/10/2022
|
MR NARISH
|
MR NARISH
|
3502001WL007379
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081613
|
N1022013CF4CE
|
21/10/2022
|
MR CHAIN SINGH
|
MR CHAIN SINGH
|
3502001WL007379
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3502001_211222APB_FTO_125418
|
3502001000NRG23211220220109743
|
7441306784
|
21/12/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL009970
|
00354
|
PUNB0145200
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016247
|
1505488921
|
17/05/2022
|
MR TARA CHAND
|
MR TARA CHAND
|
3502001WL001080
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016647
|
1505488880
|
17/05/2022
|
MRS VINEETA
|
MRS VINEETA
|
3502001WL001100
|
00354
|
PUNB0146200
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3502001_040822APB_FTO_70713
|
3502001000NRG23040820220050655
|
3982962208
|
04/08/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL004229
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3502001_270422FTO_13552
|
3502001000NRG23270420220006850
|
0831987012
|
27/04/2022
|
PRIYANKA
|
PRIYANKA
|
3502001WL000422
|
00354
|
PUNB0145400
|
2556
|
04/05/2022
|
A/c Blocked or Frozen
|
|
249
|
UT3502001_271222APB_FTO_128187
|
3502001000NRG23271220220112481
|
7515046412
|
27/12/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL010238
|
00479
|
SBIN0RRUTGB
|
1917
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3502001_291122FTO_116354
|
3502001000NRG23261120220098150
|
6847652043
|
29/11/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL0008772
|
00354
|
PUNB0108200
|
2982
|
03/12/2022
|
Account closed
|
|
251
|
UT3502001_270422FTO_13552
|
3502001000NRG23270420220006909
|
0831987016
|
27/04/2022
|
Inder Singh
|
Inder Singh
|
3502001WL000423
|
00354
|
PUNB0146200
|
1491
|
04/05/2022
|
No Such Account
|
|
252
|
UT3502001_291122FTO_116354
|
3502001000NRG23281120220098339
|
6847652052
|
29/11/2022
|
sundila devi
|
sundila devi
|
3502001WL0008824
|
00354
|
PUNB0145400
|
2769
|
03/12/2022
|
No Such Account
|
|
253
|
UT3502001_140323APB_FTO_157452
|
3502001000NRG23130320230137062
|
9912911853
|
14/03/2023
|
MR AMAR CHAND
|
MR AMAR CHAND
|
3502001WL012699
|
00354
|
PUNB0145200
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3502001_200522APB_FTO_25009
|
3502001000NRG23200520220018187
|
1505489573
|
20/05/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL001230
|
00354
|
PUNB0108200
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3502001_260422FTO_11959
|
3502001000NRG22180420220148363
|
0823384052
|
26/04/2022
|
Mr. BALAK RAM
|
Mr. BALAK RAM
|
3502001WL0012277
|
00415
|
SBIN0006535
|
2652
|
04/05/2022
|
Account closed
|
|
256
|
UT3502001_191222FTO_124776
|
3502001000NRG23161220220107512
|
7376554703
|
19/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009775
|
00354
|
PUNB0145400
|
2769
|
23/12/2022
|
No Such Account
|
|
257
|
UT3502001_271222APB_FTO_128187
|
3502001000NRG23271220220112464
|
7515046477
|
27/12/2022
|
Mr RATAN SINGH
|
Mr RATAN SINGH
|
3502001WL010237
|
00354
|
PUNB0108200
|
2556
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
UT3502001_140323APB_FTO_157452
|
3502001000NRG23130320230137192
|
9912911905
|
14/03/2023
|
Mrs. MAMTA
|
Mrs. MAMTA
|
3502001WL012713
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3502001_070123APB_FTO_132329
|
3502001000NRG23070120230117849
|
7854834229
|
07/01/2023
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL010704
|
00354
|
PUNB0146200
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3502001_070123APB_FTO_132329
|
3502001000NRG23070120230117873
|
7854834191
|
07/01/2023
|
TANIYA
|
TANIYA
|
3502001WL010704
|
00354
|
PUNB0088600
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034438
|
2488087757
|
21/06/2022
|
MR. JAIPAL SINGH RANA
|
MR. JAIPAL SINGH RANA
|
3502001WL002643
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3502001_260422FTO_11959
|
3502001000NRG22180420220148358
|
0823384058
|
26/04/2022
|
MRS PAVANA DEVI
|
MRS PAVANA DEVI
|
3502001WL0012274
|
00479
|
SBIN0RRUTGB
|
2652
|
04/05/2022
|
Account closed
|
|
263
|
UT3502001_291122FTO_116354
|
3502001000NRG23251120220098144
|
6847652077
|
29/11/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0008768
|
00415
|
SBIN0001258
|
1917
|
03/12/2022
|
No Such Account
|
|
264
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034485
|
2488087849
|
21/06/2022
|
MR MAYA DUTT
|
MR MAYA DUTT
|
3502001WL002647
|
00354
|
PUNB0108200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3502001_260422FTO_11959
|
3502001000NRG22180420220148328
|
0823384049
|
26/04/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL0012258
|
00354
|
PUNB0146200
|
408
|
04/05/2022
|
Account closed
|
|
266
|
UT3502001_130622APB_FTO_36677
|
3502001000NRG23130620220030806
|
2365319897
|
13/06/2022
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL002312
|
00354
|
PUNB0108200
|
2769
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034524
|
2488087715
|
21/06/2022
|
MRS VINEETA
|
MRS VINEETA
|
3502001WL002649
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3502001_130622APB_FTO_36677
|
3502001000NRG23130620220030789
|
2365319923
|
13/06/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL002309
|
00354
|
PUNB0146200
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UT3502001_150223FTO_149485
|
3502001000NRG23090220230126526
|
9092126447
|
15/02/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL0011550
|
00354
|
PUNB0146200
|
2769
|
23/02/2023
|
No Such Account
|
|
270
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120192
|
7907014986
|
11/01/2023
|
DINESH
|
DINESH
|
3502001WL010891
|
00479
|
SBIN0RRUTGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3502001_271222FTO_128186
|
3502001000NRG23271220220112580
|
7514860433
|
27/12/2022
|
TIKI CHETRI
|
TIKI CHETRI
|
3502001WL010241
|
00354
|
PUNB0145400
|
2556
|
30/12/2022
|
Account closed
|
|
272
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093222
|
6635859538
|
17/11/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL008289
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3502001_181022APB_FTO_103092
|
3502001000NRG23181020220080464
|
N1022010A3F2E
|
18/10/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL007284
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3502001_281222APB_FTO_128379
|
3502001000NRG23281220220113276
|
|
28/12/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL010282
|
00479
|
SBIN0RRUTGB
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3502001_310323APB_FTO_172290
|
3502001000NRG23300320230144760
|
1171811410
|
31/03/2023
|
MRS DARSHANI DEVI
|
MRS DARSHANI DEVI
|
3502001WL013344
|
00415
|
SBIN0006535
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23161120220092360
|
6635859753
|
17/11/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL008221
|
00479
|
SBIN0RRUTGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UT3502001_201222APB_FTO_125159
|
3502001000NRG23201220220109539
|
7441308488
|
20/12/2022
|
Jamatoon
|
Jamatoon
|
3502001WL009949
|
00354
|
PUNB0145200
|
2982
|
28/12/2022
|
Unclaimed/DEAF accounts
|
|
278
|
UT3502001_061222FTO_119513
|
3502001000NRG23051220220102093
|
7064777281
|
06/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL0009237
|
00415
|
SBIN0006805
|
2556
|
10/12/2022
|
No Such Account
|
|
279
|
UT3502001_231122APB_FTO_114655
|
3502001000NRG23231120220096409
|
6676539551
|
23/11/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL008566
|
00354
|
PUNB0145400
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093384
|
6635859633
|
17/11/2022
|
MR CHAIN SINGH
|
MR CHAIN SINGH
|
3502001WL008294
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3502001_281222APB_FTO_128379
|
3502001000NRG23281220220113392
|
|
28/12/2022
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL010289
|
00479
|
SBIN0RRUTGB
|
2769
|
03/01/2023
|
Account closed
|
|
282
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23161120220092685
|
6635859691
|
17/11/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL008242
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3502001_271222FTO_128186
|
3502001000NRG23271220220112567
|
7514860446
|
27/12/2022
|
MATBAR SINGH
|
MATBAR SINGH
|
3502001WL010241
|
00354
|
PUNB0145400
|
2556
|
30/12/2022
|
Account closed
|
|
284
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093175
|
6635859591
|
17/11/2022
|
MR SUNIL
|
MR SUNIL
|
3502001WL008284
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UT3502001_040522APB_FTO_17849
|
3502001000NRG23040520220009159
|
1177129562
|
04/05/2022
|
MR ANIL CHAUHAN
|
MR ANIL CHAUHAN
|
3502001WL000565
|
00354
|
PUNB0146200
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UT3502001_040522APB_FTO_17849
|
3502001000NRG23040520220009177
|
1177129606
|
04/05/2022
|
MR NANIYA
|
MR NANIYA
|
3502001WL000568
|
00354
|
PUNB0108200
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3502001_061222FTO_119513
|
3502001000NRG23061220220103022
|
7064777276
|
06/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009325
|
00354
|
PUNB0145400
|
2769
|
10/12/2022
|
Account closed
|
|
288
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120103
|
7907015058
|
11/01/2023
|
MR BALVEER
|
MR BALVEER
|
3502001WL010886
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032265
|
2513956298
|
16/06/2022
|
TANIYA
|
TANIYA
|
3502001WL002448
|
00354
|
PUNB0088600
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054864
|
4641363603
|
16/08/2022
|
PREM DAS
|
PREM DAS
|
3502001WL004650
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UT3502001_200822APB_FTO_77399
|
3502001000NRG23200820220057487
|
4641373186
|
20/08/2022
|
MR JANTU
|
MR JANTU
|
3502001WL004938
|
00354
|
PUNB0146200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100873
|
7026463449
|
01/12/2022
|
MR NARISH
|
MR NARISH
|
3502001WL009113
|
00354
|
PUNB0146200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3502001_100522FTO_20908
|
3502001000NRG23100520220012734
|
1273917602
|
10/05/2022
|
MRhari dass
|
MRhari dass
|
3502001WL000836
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
294
|
UT3502001_150223APB_FTO_149484
|
3502001000NRG23140220230127876
|
9092251397
|
15/02/2023
|
TANIYA
|
TANIYA
|
3502001WL011716
|
00354
|
PUNB0088600
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3502001_141222FTO_122598
|
3502001000NRG23141220220106288
|
7340941844
|
14/12/2022
|
sundila devi
|
sundila devi
|
3502001WL009680
|
00354
|
PUNB0145400
|
2130
|
21/12/2022
|
No Such Account
|
|
296
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032343
|
2513956411
|
16/06/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL002451
|
00354
|
PUNB0146200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3502001_170522FTO_23499
|
3502001000NRG23170520220016727
|
1503788752
|
17/05/2022
|
SANGEETA
|
SANGEETA
|
3502001WL001107
|
00354
|
PUNB0146200
|
2556
|
25/05/2022
|
No Such Account
|
|
298
|
UT3502001_021122APB_FTO_108243
|
3502001000NRG23021120220087879
|
6614985078
|
02/11/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL007875
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119592
|
7879826192
|
10/01/2023
|
MR AJRAM
|
MR AJRAM
|
3502001WL010834
|
00354
|
PUNB0145400
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3502001_150223APB_FTO_149484
|
3502001000NRG23140220230127846
|
9092251318
|
15/02/2023
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL011716
|
00354
|
PUNB0146200
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220055587
|
4641363628
|
16/08/2022
|
MR SHYAM SINGH
|
MR SHYAM SINGH
|
3502001WL004713
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3502001_040622APB_FTO_33505
|
3502001000NRG23040620220026821
|
N0622005C8F6C
|
04/06/2022
|
Mr. FAKIR SINGH
|
Mr. FAKIR SINGH
|
3502001WL001969
|
00354
|
PUNB0145200
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119420
|
7879826278
|
10/01/2023
|
MRS DARSHANI DEVI
|
MRS DARSHANI DEVI
|
3502001WL010825
|
00415
|
SBIN0006535
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054959
|
4641363756
|
16/08/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL004657
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100640
|
7026463315
|
01/12/2022
|
MR SUNIL
|
MR SUNIL
|
3502001WL009100
|
00354
|
PUNB0146200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3502001_220922FTO_91217
|
3502001000NRG23220920220069502
|
4995478216
|
22/09/2022
|
MR SANDEEP verma
|
MR SANDEEP verma
|
3502001WL006232
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
No Such Account
|
|
307
|
UT3502001_200822APB_FTO_77399
|
3502001000NRG23200820220057507
|
4641373206
|
20/08/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL004938
|
00354
|
PUNB0146200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3502001_200822APB_FTO_77399
|
3502001000NRG23200820220057511
|
4641373148
|
20/08/2022
|
TANIYA
|
TANIYA
|
3502001WL004938
|
00354
|
PUNB0088600
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100657
|
7026463361
|
01/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL009102
|
00354
|
PUNB0040700
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3502001_051222APB_FTO_119040
|
3502001000NRG23051220220102325
|
7064904309
|
05/12/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL009264
|
00354
|
PUNB0145200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3502001_230822FTO_78769
|
3502001000NRG23230820220058444
|
4640939120
|
23/08/2022
|
MR RAMIYA
|
MR RAMIYA
|
3502001WL005001
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
No Such Account
|
|
312
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100635
|
7026463346
|
01/12/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL009100
|
00354
|
PUNB0146200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3502001_021122APB_FTO_108243
|
3502001000NRG23021120220087975
|
6614985044
|
02/11/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL007877
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3502001_251122APB_FTO_115367
|
3502001000NRG23251120220097481
|
|
25/11/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL008705
|
00415
|
SBIN0006535
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054846
|
4641363642
|
16/08/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL004650
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3502001_040622APB_FTO_33505
|
3502001000NRG23040620220026697
|
N0622005C8F41
|
04/06/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3502001WL001962
|
00354
|
PUNB0108200
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3502001_040622APB_FTO_33505
|
3502001000NRG23040620220026765
|
N0622005C8F4D
|
04/06/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL001968
|
00354
|
PUNB0108200
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100684
|
7026463392
|
01/12/2022
|
Mr. JAGAT SINGH
|
Mr. JAGAT SINGH
|
3502001WL009104
|
00468
|
UBIN0560197
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100773
|
7026463344
|
01/12/2022
|
MR CHAIN SINGH
|
MR CHAIN SINGH
|
3502001WL009107
|
00354
|
PUNB0146200
|
2343
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3502001_100522FTO_20908
|
3502001000NRG23100520220012844
|
1273917499
|
10/05/2022
|
MEENA RAWAT
|
MEENA RAWAT
|
3502001WL000841
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Account closed
|
|
321
|
UT3502001_250323FTO_166603
|
3502001000NRG23250320230142239
|
0308448066
|
25/03/2023
|
BIJJU
|
BIJJU
|
3502001WL013160
|
00479
|
SBIN0RRUTGB
|
213
|
30/03/2023
|
No Such Account
|
|
322
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032346
|
2513956370
|
16/06/2022
|
MR. MOHAN SINGH
|
MR. MOHAN SINGH
|
3502001WL002451
|
00354
|
PUNB0146200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054868
|
4641363636
|
16/08/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL004650
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100741
|
7026463455
|
01/12/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL009106
|
00354
|
PUNB0146200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119330
|
7879826127
|
10/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL010819
|
00354
|
PUNB0145200
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032344
|
2513956451
|
16/06/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL002451
|
00354
|
PUNB0088600
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067088
|
4905354360
|
19/09/2022
|
MRS PRIMA DEVI
|
MRS PRIMA DEVI
|
3502001WL005925
|
00354
|
PUNB0146200
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3502001_270522APB_FTO_28780
|
3502001000NRG23270520220023115
|
1890770244
|
27/05/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL001678
|
00354
|
PUNB0146200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UT3502001_300822FTO_81374
|
3502001000NRG23300820220060765
|
4640951539
|
30/08/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0005223
|
00354
|
PUNB0145400
|
1491
|
12/09/2022
|
Account closed
|
|
330
|
UT3502001_240323APB_FTO_165893
|
3502001000NRG23240320230141562
|
0277691694
|
24/03/2023
|
MR KHAJAN SINGH
|
MR KHAJAN SINGH
|
3502001WL013107
|
00479
|
SBIN0RRUTGB
|
1704
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
331
|
UT3502001_220223APB_FTO_151234
|
3502001000NRG23220220230131558
|
9301254514
|
22/02/2023
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL012099
|
00479
|
SBIN0RRUTGB
|
1278
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3502001_180622APB_FTO_39827
|
3502001000NRG23180620220033678
|
2515106640
|
18/06/2022
|
MRS PARAGO DEVI
|
MRS PARAGO DEVI
|
3502001WL002583
|
00479
|
SBIN0RRUTGB
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3502001_240822FTO_79560
|
3502001000NRG23240820220059282
|
4644831254
|
24/08/2022
|
Keshar Singh
|
Keshar Singh
|
3502001WL0005089
|
00415
|
SBIN0006535
|
2556
|
12/09/2022
|
Account closed
|
|
334
|
UT3502001_240323APB_FTO_165893
|
3502001000NRG23240320230141536
|
0277691735
|
24/03/2023
|
Mrs. KAVITA
|
Mrs. KAVITA
|
3502001WL013104
|
00479
|
SBIN0RRUTGB
|
426
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
335
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23160920220066335
|
4905354001
|
19/09/2022
|
MR JANTU
|
MR JANTU
|
3502001WL005874
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UT3502001_170522APB_FTO_23525
|
3502001000NRG23170520220016752
|
1503816539
|
17/05/2022
|
MRS BIDO DEVI
|
MRS BIDO DEVI
|
3502001WL001109
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067312
|
4905354339
|
19/09/2022
|
puran das
|
puran das
|
3502001WL005942
|
00479
|
SBIN0RRUTGB
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23160920220066333
|
4905353962
|
19/09/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL005874
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23160920220066512
|
4905354033
|
19/09/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL005878
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3502001_090323APB_FTO_154640
|
3502001000NRG23090320230135371
|
9914090462
|
09/03/2023
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL012534
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067290
|
4905354200
|
19/09/2022
|
MR TILAK RAM
|
MR TILAK RAM
|
3502001WL005938
|
00354
|
PUNB0108200
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067495
|
4905354244
|
19/09/2022
|
MR BAHADUR SINGH
|
MR BAHADUR SINGH
|
3502001WL005952
|
00354
|
PUNB0108200
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UT3502001_211022FTO_104478
|
3502001000NRG23211020220081444
|
N1022013CFD95
|
21/10/2022
|
rajender singh
|
rajender singh
|
3502001WL007372
|
00354
|
PUNB0145200
|
2556
|
22/11/2022
|
No Such Account
|
|
344
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067154
|
4905354198
|
19/09/2022
|
Narayan Singh
|
Narayan Singh
|
3502001WL005927
|
00354
|
PUNB0108200
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3502001_100822FTO_73569
|
3502001000NRG23100820220053334
|
4026042470
|
10/08/2022
|
Bijora
|
Bijora
|
3502001WL004503
|
00354
|
PUNB0063900
|
2556
|
19/08/2022
|
No Such Account
|
|
346
|
UT3502001_220922FTO_90665
|
3502001000NRG23220920220068930
|
4994098214
|
22/09/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0006180
|
00354
|
PUNB0145400
|
1491
|
28/09/2022
|
No Such Account
|
|
347
|
UT3502001_140622APB_FTO_37440
|
3502001000NRG23140620220031792
|
2365317590
|
14/06/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL002400
|
00354
|
PUNB0145400
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126782
|
8869684025
|
09/02/2023
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL011585
|
00354
|
PUNB0146200
|
2343
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107144
|
7341155171
|
15/12/2022
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL009747
|
00354
|
PUNB0108200
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UT3502001_311022APB_FTO_106660
|
3502001000NRG23311020220084638
|
6613945126
|
31/10/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL007612
|
00354
|
PUNB0145200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033023
|
3319012667
|
20/07/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0002516
|
00354
|
PUNB0040700
|
1491
|
26/07/2022
|
Account closed
|
|
352
|
UT3502001_280323APB_FTO_168258
|
3502001000NRG23280320230143089
|
0308909199
|
28/03/2023
|
Mrs. MAMTA
|
Mrs. MAMTA
|
3502001WL013240
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UT3502001_071222FTO_119733
|
3502001000NRG23071220220103785
|
7064770266
|
07/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL009401
|
00415
|
SBIN0006805
|
2556
|
10/12/2022
|
No Such Account
|
|
354
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033020
|
3319012677
|
20/07/2022
|
SANGEETA
|
SANGEETA
|
3502001WL0002514
|
00354
|
PUNB0146200
|
2556
|
26/07/2022
|
No Such Account
|
|
355
|
UT3502001_010422FTO_428
|
3502001000NRG22310320220146672
|
0817379718
|
01/04/2022
|
Sunita
|
Sunita
|
3502001WL012048
|
00479
|
SBIN0RRUTGB
|
1428
|
04/05/2022
|
No Such Account
|
|
356
|
UT3502001_021122FTO_108233
|
3502001000NRG23021120220087974
|
6616401327
|
02/11/2022
|
sundila devi
|
sundila devi
|
3502001WL007877
|
00354
|
PUNB0145400
|
2769
|
24/11/2022
|
Account closed
|
|
357
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107012
|
7341155124
|
15/12/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL009738
|
00354
|
PUNB0146200
|
1917
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107111
|
7341155184
|
15/12/2022
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL009747
|
00354
|
PUNB0108200
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3502001_280323APB_FTO_168258
|
3502001000NRG23280320230143195
|
0308909164
|
28/03/2023
|
MRS POOJA DEVI
|
MRS POOJA DEVI
|
3502001WL013249
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UT3502001_301122APB_FTO_117193
|
3502001000NRG23301120220099997
|
6966264394
|
30/11/2022
|
MR LAL SINGH
|
MR LAL SINGH
|
3502001WL009025
|
00354
|
PUNB0088600
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107015
|
7341155230
|
15/12/2022
|
MR SUNIL
|
MR SUNIL
|
3502001WL009738
|
00354
|
PUNB0146200
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126946
|
8869684023
|
09/02/2023
|
MR LABhu
|
MR LABhu
|
3502001WL011596
|
00354
|
PUNB0146200
|
2343
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3502001_301122APB_FTO_117193
|
3502001000NRG23301120220100319
|
6966264478
|
30/11/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL009059
|
00479
|
SBIN0RRUTGB
|
2769
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3502001_140622APB_FTO_37440
|
3502001000NRG23140620220031794
|
2365317589
|
14/06/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL002400
|
00354
|
PUNB0145400
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UT3502001_171122APB_FTO_112800
|
3502001000NRG23171120220094002
|
6636973050
|
17/11/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL008325
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UT3502001_021122FTO_108233
|
3502001000NRG23021120220087777
|
6616401379
|
02/11/2022
|
Mr. Sosu
|
Mr. Sosu
|
3502001WL007868
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Account closed
|
|
367
|
UT3502001_280323APB_FTO_168258
|
3502001000NRG23280320230143153
|
0308909153
|
28/03/2023
|
NISHA
|
NISHA
|
3502001WL013244
|
00415
|
SBIN0006535
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3502001_301122APB_FTO_117193
|
3502001000NRG23301120220099853
|
6966264420
|
30/11/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL009012
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3502001_311022APB_FTO_106660
|
3502001000NRG23311020220084759
|
6613945216
|
31/10/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL007621
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033029
|
3319012672
|
20/07/2022
|
MR KEVAL DASS
|
MR KEVAL DASS
|
3502001WL0002522
|
00354
|
PUNB0146200
|
2982
|
26/07/2022
|
No Such Account
|
|
371
|
UT3502001_010422FTO_428
|
3502001000NRG22310320220146694
|
0817379880
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3502001WL012048
|
00354
|
PUNB0916100
|
1428
|
04/05/2022
|
No Such Account
|
|
372
|
UT3502001_100223APB_FTO_148591
|
3502001000NRG23100220230127339
|
8869677477
|
10/02/2023
|
DINESH
|
DINESH
|
3502001WL011640
|
00479
|
SBIN0RRUTGB
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UT3502001_230622APB_FTO_42271
|
3502001000NRG23230620220035608
|
2608637399
|
23/06/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL002785
|
00479
|
SBIN0RRUTGB
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3502001_140622APB_FTO_37440
|
3502001000NRG23140620220031796
|
2365317596
|
14/06/2022
|
Matbar Singh
|
Matbar Singh
|
3502001WL002401
|
00354
|
PUNB0469500
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126786
|
8869683905
|
09/02/2023
|
MRS SHANTI SHAH
|
MRS SHANTI SHAH
|
3502001WL011585
|
00354
|
PUNB0146200
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126818
|
8869683915
|
09/02/2023
|
MR CHANDAN SINGH
|
MR CHANDAN SINGH
|
3502001WL011586
|
00354
|
PUNB0146200
|
2343
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3502001_100223APB_FTO_148591
|
3502001000NRG23100220230127375
|
8869677403
|
10/02/2023
|
Mr. Kalyan Singh
|
Mr. Kalyan Singh
|
3502001WL011646
|
00354
|
PUNB0108200
|
2982
|
17/02/2023
|
A/c Blocked or Frozen
|
|
378
|
UT3502001_030822FTO_69855
|
3502001000NRG23030820220049953
|
3981553969
|
03/08/2022
|
MR AMAR SINGH
|
MR AMAR SINGH
|
3502001WL004164
|
00354
|
PUNB0145400
|
852
|
17/08/2022
|
No Such Account
|
|
379
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126766
|
8869683980
|
09/02/2023
|
Mr. JAGAT SINGH
|
Mr. JAGAT SINGH
|
3502001WL011582
|
00468
|
UBIN0560197
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3502001_100223APB_FTO_148591
|
3502001000NRG23100220230127328
|
8869677346
|
10/02/2023
|
MR KHAJAN SINGH
|
MR KHAJAN SINGH
|
3502001WL011640
|
00479
|
SBIN0RRUTGB
|
2982
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
381
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107037
|
7341155131
|
15/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL009741
|
00354
|
PUNB0040700
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033021
|
3319012676
|
20/07/2022
|
MR MATVER SINGH
|
MR MATVER SINGH
|
3502001WL0002515
|
00354
|
PUNB0146200
|
2556
|
26/07/2022
|
No Such Account
|
|
383
|
UT3502001_180622APB_FTO_39642
|
3502001000NRG23180620220033583
|
2515106679
|
18/06/2022
|
DINESH
|
DINESH
|
3502001WL002574
|
00354
|
PUNB0145400
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033019
|
3319012674
|
20/07/2022
|
MEENA RAWAT
|
MEENA RAWAT
|
3502001WL0002514
|
00354
|
PUNB0146200
|
2556
|
26/07/2022
|
No Such Account
|
|
385
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126764
|
8869684073
|
09/02/2023
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL011582
|
00354
|
PUNB0108200
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3502001_100223APB_FTO_148591
|
3502001000NRG23100220230127363
|
8869677489
|
10/02/2023
|
MR RATAN SINGH
|
MR RATAN SINGH
|
3502001WL011644
|
00479
|
SBIN0RRUTGB
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UT3502001_111122APB_FTO_111013
|
3502001000NRG23111120220091106
|
6618401212
|
11/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3502001WL008137
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UT3502001_230422APB_FTO_10100
|
3502001000NRG23210420220002703
|
0822505427
|
23/04/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL000183
|
00354
|
PUNB0108200
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016312
|
1505488863
|
17/05/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL001084
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075457
|
N10220086ED28
|
08/10/2022
|
MR NARISH
|
MR NARISH
|
3502001WL006833
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220058184
|
4641349570
|
22/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3502001WL004982
|
00354
|
PUNB0146200
|
1917
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
392
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073454
|
N10220086DAF2
|
08/10/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL006670
|
00354
|
PUNB0108200
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074470
|
N10220086ED7D
|
08/10/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502001WL006727
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220058204
|
4641349293
|
22/08/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL004984
|
00415
|
SBIN0006535
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3502001_120123APB_FTO_136561
|
3502001000NRG23120120230120561
|
8086755561
|
12/01/2023
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL010922
|
00354
|
PUNB0108200
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220057931
|
4641349505
|
22/08/2022
|
MR MUNNA
|
MR MUNNA
|
3502001WL004967
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3502001_220922APB_FTO_91220
|
3502001000NRG23220920220069203
|
4995690166
|
22/09/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL006216
|
00354
|
PUNB0146200
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045732
|
3272967118
|
19/07/2022
|
TANIYA
|
TANIYA
|
3502001WL003716
|
00354
|
PUNB0088600
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UT3502001_241122FTO_114993
|
3502001000NRG23241120220096837
|
|
24/11/2022
|
GUSSO DEVI
|
GUSSO DEVI
|
3502001WL008642
|
00354
|
PUNB0146200
|
1491
|
01/12/2022
|
Account closed
|
|
400
|
UT3502001_030123FTO_130598
|
3502001000NRG23030120230115224
|
N01230012ED2C
|
03/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3502001WL010466
|
00415
|
SBIN0006535
|
2556
|
07/01/2023
|
No Such Account
|
|
401
|
UT3502001_090622APB_FTO_35604
|
3502001000NRG23090620220029152
|
2290866676
|
09/06/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL002150
|
00479
|
SBIN0RRUTGB
|
2556
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045598
|
3272967205
|
19/07/2022
|
MR NANDA
|
MR NANDA
|
3502001WL003711
|
00354
|
PUNB0146200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014498
|
1345376205
|
12/05/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL000949
|
00479
|
SBIN0RRUTGB
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045728
|
3272967199
|
19/07/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL003716
|
00354
|
PUNB0146200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045230
|
3272967182
|
19/07/2022
|
MR MEHAR SINGH
|
MR MEHAR SINGH
|
3502001WL003688
|
00354
|
PUNB0146200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083639
|
6617745506
|
28/10/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL007528
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083882
|
6617745569
|
28/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3502001WL007539
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083775
|
6617745552
|
28/10/2022
|
TANIYA
|
TANIYA
|
3502001WL007534
|
00354
|
PUNB0088600
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UT3502001_100822APB_FTO_73573
|
3502001000NRG23100820220053364
|
4031737395
|
10/08/2022
|
MR BAHADUR SINGH
|
MR BAHADUR SINGH
|
3502001WL004504
|
00354
|
PUNB0108200
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UT3502001_250422FTO_11447
|
3502001000NRG23250420220005210
|
0823383823
|
25/04/2022
|
MEENA RAWAT
|
MEENA RAWAT
|
3502001WL000316
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Account closed
|
|
411
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014507
|
1345376060
|
12/05/2022
|
Jetun
|
Jetun
|
3502001WL000950
|
00354
|
PUNB0145200
|
2769
|
18/05/2022
|
Unclaimed/DEAF accounts
|
|
412
|
UT3502001_100822APB_FTO_73573
|
3502001000NRG23100820220053546
|
4031737348
|
10/08/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL004519
|
00354
|
PUNB0145200
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083752
|
6617745486
|
28/10/2022
|
MR JANTU
|
MR JANTU
|
3502001WL007534
|
00354
|
PUNB0146200
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3502001_061222FTO_119513
|
3502001000NRG23061220220103021
|
7064777275
|
06/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009325
|
00354
|
PUNB0145400
|
2769
|
10/12/2022
|
Account closed
|
|
415
|
UT3502001_240822APB_FTO_79563
|
3502001000NRG23240820220059185
|
4641344123
|
24/08/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL005075
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3502001_310323APB_FTO_172290
|
3502001000NRG23300320230144784
|
1171811457
|
31/03/2023
|
manish thapa
|
manish thapa
|
3502001WL013344
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
A/c Blocked or Frozen
|
|
417
|
UT3502001_271222APB_FTO_128187
|
3502001000NRG23271220220112474
|
7515046355
|
27/12/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL010238
|
00415
|
SBIN0006535
|
2130
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3502001_291122FTO_116354
|
3502001000NRG23291120220098883
|
6847652053
|
29/11/2022
|
sundila devi
|
sundila devi
|
3502001WL0008929
|
00354
|
PUNB0145400
|
2769
|
03/12/2022
|
No Such Account
|
|
419
|
UT3502001_200522APB_FTO_25009
|
3502001000NRG23200520220018245
|
1505489663
|
20/05/2022
|
Mr. FAKIR SINGH
|
Mr. FAKIR SINGH
|
3502001WL001232
|
00354
|
PUNB0145200
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UT3502001_291122FTO_116354
|
3502001000NRG23261120220098145
|
6847652047
|
29/11/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0008769
|
00354
|
PUNB0145200
|
2556
|
03/12/2022
|
Account closed
|
|
421
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034474
|
2488087767
|
21/06/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL002646
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3502001_260422FTO_11959
|
3502001000NRG22180420220148329
|
0823384050
|
26/04/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL0012258
|
00354
|
PUNB0146200
|
2448
|
04/05/2022
|
Account closed
|
|
423
|
UT3502001_291122FTO_116354
|
3502001000NRG23251120220098143
|
6847652076
|
29/11/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0008768
|
00415
|
SBIN0001258
|
2982
|
03/12/2022
|
No Such Account
|
|
424
|
UT3502001_191222FTO_124776
|
3502001000NRG23161220220107513
|
7376554704
|
19/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009775
|
00354
|
PUNB0145400
|
2769
|
23/12/2022
|
No Such Account
|
|
425
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034399
|
2488087817
|
21/06/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL002642
|
00479
|
SBIN0RRUTGB
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034545
|
2488087711
|
21/06/2022
|
MR LABhu
|
MR LABhu
|
3502001WL002650
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UT3502001_291122FTO_116354
|
3502001000NRG23261120220098151
|
6847652044
|
29/11/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL0008772
|
00354
|
PUNB0108200
|
2769
|
03/12/2022
|
Account closed
|
|
428
|
UT3502001_271222APB_FTO_128187
|
3502001000NRG23271220220112434
|
7515046422
|
27/12/2022
|
MRS BEENA
|
MRS BEENA
|
3502001WL010233
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
429
|
UT3502001_221122APB_FTO_114302
|
3502001000NRG23221120220096055
|
6673892362
|
22/11/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL008533
|
00354
|
PUNB0145400
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23170620220033455
|
2513954476
|
17/06/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL002564
|
00479
|
SBIN0RRUTGB
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UT3502001_101022FTO_98781
|
3502001000NRG22101020220150159
|
N10220099C5CF
|
10/10/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0012619
|
00354
|
PUNB0145400
|
2448
|
22/11/2022
|
Account closed
|
|
432
|
UT3502001_251122APB_FTO_115350
|
3502001000NRG23251120220097379
|
|
25/11/2022
|
MR CHANDAN SINGH
|
MR CHANDAN SINGH
|
3502001WL008695
|
00354
|
PUNB0146200
|
2769
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076691
|
N10220099C635
|
10/10/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL006910
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3502001_281022FTO_106012
|
3502001000NRG23281020220083931
|
6617552132
|
28/10/2022
|
GUSSO DEVI
|
GUSSO DEVI
|
3502001WL007543
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Account closed
|
|
435
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076326
|
N10220099C63C
|
10/10/2022
|
DINESH
|
DINESH
|
3502001WL006891
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UT3502001_120722APB_FTO_54223
|
3502001000NRG23120720220043313
|
3146728467
|
12/07/2022
|
PREM DAS
|
PREM DAS
|
3502001WL003453
|
00354
|
PUNB0145400
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UT3502001_200722FTO_61394
|
3502001000NRG23200720220045788
|
3319012414
|
20/07/2022
|
Mrs. KANTA DEVI
|
Mrs. KANTA DEVI
|
3502001WL0003725
|
00415
|
SBIN0006535
|
2556
|
26/07/2022
|
Account closed
|
|
438
|
UT3502001_180323APB_FTO_162425
|
3502001000NRG23180320230139772
|
0063083423
|
18/03/2023
|
ANITA
|
ANITA
|
3502001WL012902
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220146161
|
0817926179
|
01/04/2022
|
Mr. BALAK RAM
|
Mr. BALAK RAM
|
3502001WL012022
|
00415
|
SBIN0006535
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UT3502001_080622APB_FTO_35287
|
3502001000NRG23080620220028822
|
2224356392
|
08/06/2022
|
MR MUNNARAM
|
MR MUNNARAM
|
3502001WL002122
|
00354
|
PUNB0108200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076720
|
N10220099C690
|
10/10/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL006912
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3502001_180323APB_FTO_162425
|
3502001000NRG23180320230139804
|
0063083422
|
18/03/2023
|
Mr. SITARAM
|
Mr. SITARAM
|
3502001WL012903
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088597
|
6617750867
|
03/11/2022
|
MR NARISH
|
MR NARISH
|
3502001WL007924
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122099
|
8129984436
|
18/01/2023
|
Jamatoon
|
Jamatoon
|
3502001WL0011051
|
00354
|
PUNB0145200
|
2982
|
24/01/2023
|
No Such Account
|
|
445
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088541
|
6617750869
|
03/11/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL007922
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3502001_291022APB_FTO_106267
|
3502001000NRG23291020220084427
|
6616570419
|
29/10/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL007591
|
00354
|
PUNB0145200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022819
|
1879901573
|
26/05/2022
|
MR KEDAR SINGH
|
MR KEDAR SINGH
|
3502001WL001657
|
00354
|
PUNB0108200
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3502001_200422APB_FTO_7572
|
3502001000NRG23200420220001447
|
0820659380
|
20/04/2022
|
MR MUNNA
|
MR MUNNA
|
3502001WL000096
|
00354
|
PUNB0145400
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022508
|
1879901719
|
26/05/2022
|
Mr. Rati Ram
|
Mr. Rati Ram
|
3502001WL001634
|
00354
|
PUNB0145200
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022585
|
1879901603
|
26/05/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL001637
|
00479
|
SBIN0RRUTGB
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022844
|
1879901644
|
26/05/2022
|
Mrs. CHARAN DEI
|
Mrs. CHARAN DEI
|
3502001WL001658
|
00479
|
SBIN0RRUTGB
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3502001_111022APB_FTO_99531
|
3502001000NRG23111020220077250
|
N102200AF03E4
|
11/10/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL006952
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3502001_200422APB_FTO_7572
|
3502001000NRG23200420220001624
|
0820659420
|
20/04/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL000100
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UT3502001_141022APB_FTO_101093
|
3502001000NRG23141020220079014
|
N102200D61661
|
14/10/2022
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL007152
|
00354
|
PUNB0108200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UT3502001_200422APB_FTO_7572
|
3502001000NRG23200420220001610
|
0820659307
|
20/04/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL000100
|
00415
|
SBIN0006535
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3502001_020722APB_FTO_46498
|
3502001000NRG23020720220038908
|
2852863380
|
02/07/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL003072
|
00479
|
SBIN0RRUTGB
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UT3502001_130722FTO_56407
|
3502001000NRG23130720220043909
|
3146266530
|
13/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3502001WL003544
|
00415
|
SBIN0006805
|
2556
|
16/07/2022
|
No Such Account
|
|
458
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022499
|
1879901722
|
26/05/2022
|
MRS SAVARI
|
MRS SAVARI
|
3502001WL001634
|
00354
|
PUNB0145200
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UT3502001_111022APB_FTO_99531
|
3502001000NRG23111020220076976
|
N102200AF0149
|
11/10/2022
|
MR BERADU
|
MR BERADU
|
3502001WL006932
|
00354
|
PUNB0145400
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3502001_140323FTO_158547
|
3502001000NRG23140320230137337
|
9911849428
|
14/03/2023
|
NARESH
|
NARESH
|
3502001WL012724
|
00354
|
PUNB0132600
|
2343
|
18/03/2023
|
No Such Account
|
|
461
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23061220220103095
|
7064894344
|
07/12/2022
|
MR. Pratap Singh
|
MR. Pratap Singh
|
3502001WL009342
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
462
|
UT3502001_310522APB_FTO_30879
|
3502001000NRG23310520220024748
|
1928007619
|
31/05/2022
|
MR TARA CHAND
|
MR TARA CHAND
|
3502001WL001803
|
00354
|
PUNB0236500
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012643
|
1273786844
|
10/05/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL000834
|
00479
|
SBIN0RRUTGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UT3502001_010622APB_FTO_31753
|
3502001000NRG23010620220025038
|
N0622000BD788
|
01/06/2022
|
puran das
|
puran das
|
3502001WL001829
|
00479
|
SBIN0RRUTGB
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012443
|
1273786749
|
10/05/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL000827
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UT3502001_231122FTO_114650
|
3502001000NRG23171020220080138
|
6674560315
|
23/11/2022
|
DHANPURA
|
DHANPURA
|
3502001WL0007259
|
00479
|
SBIN0RRUTGB
|
2769
|
26/11/2022
|
No Such Account
|
|
467
|
UT3502001_310522APB_FTO_30879
|
3502001000NRG23310520220024728
|
1928007643
|
31/05/2022
|
NINDARU
|
NINDARU
|
3502001WL001802
|
00462
|
UCBA0002767
|
2769
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UT3502001_171122FTO_112653
|
3502001000NRG23161120220092359
|
6635625611
|
17/11/2022
|
sundila devi
|
sundila devi
|
3502001WL008221
|
00354
|
PUNB0145400
|
2769
|
24/11/2022
|
Account closed
|
|
469
|
UT3502001_010622APB_FTO_31753
|
3502001000NRG23010620220025515
|
N0622000BD79C
|
01/06/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL001857
|
00479
|
SBIN0RRUTGB
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012355
|
1273786862
|
10/05/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL000823
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012826
|
1273786834
|
10/05/2022
|
MR VIKRAM SINGH
|
MR VIKRAM SINGH
|
3502001WL000840
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23071220220103283
|
7064894270
|
07/12/2022
|
MR KISHER SINGH
|
MR KISHER SINGH
|
3502001WL009361
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012272
|
1273786776
|
10/05/2022
|
MRS PRIMA DEVI
|
MRS PRIMA DEVI
|
3502001WL000820
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UT3502001_300922FTO_94210
|
3502001000NRG23230920220069833
|
N102200100442
|
30/09/2022
|
MR RAMIYA
|
MR RAMIYA
|
3502001WL0006265
|
00176
|
IDIB000D556
|
2556
|
22/11/2022
|
No Such Account
|
|
475
|
UT3502001_310522APB_FTO_30879
|
3502001000NRG23310520220024312
|
1928007665
|
31/05/2022
|
Matbar Singh
|
Matbar Singh
|
3502001WL001780
|
00354
|
PUNB0469500
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UT3502001_020822APB_FTO_69251
|
3502001000NRG23020820220049522
|
3980395690
|
02/08/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL004126
|
00479
|
SBIN0RRUTGB
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UT3502001_030822APB_FTO_69861
|
3502001000NRG23030820220049805
|
3981456691
|
03/08/2022
|
MR MUNNA
|
MR MUNNA
|
3502001WL004154
|
00354
|
PUNB0145400
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UT3502001_030822FTO_69857
|
3502001000NRG22030820220148972
|
3982723578
|
03/08/2022
|
RAHUL RAWAT
|
RAHUL RAWAT
|
3502001WL0012444
|
00354
|
PUNB0145400
|
2448
|
17/08/2022
|
No Such Account
|
|
479
|
UT3502001_070123APB_FTO_132264
|
3502001000NRG23070120230117584
|
7854833114
|
07/01/2023
|
MR SHYAM SINGH
|
MR SHYAM SINGH
|
3502001WL010679
|
00354
|
PUNB0145400
|
852
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UT3502001_210722APB_FTO_62977
|
3502001000NRG23210720220046659
|
3980389362
|
21/07/2022
|
Mrs. KANTA DEVI
|
Mrs. KANTA DEVI
|
3502001WL003805
|
00415
|
SBIN0006535
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UT3502001_210722APB_FTO_62977
|
3502001000NRG23210720220046754
|
3980389352
|
21/07/2022
|
Keshar Singh
|
Keshar Singh
|
3502001WL003810
|
00415
|
SBIN0006535
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UT3502001_210722APB_FTO_62977
|
3502001000NRG23210720220046769
|
3980389430
|
21/07/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL003811
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132767
|
9912882787
|
24/02/2023
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL012202
|
00354
|
PUNB0108200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UT3502001_101022FTO_98780
|
3502001000NRG23101020220076737
|
N10220099C5D1
|
10/10/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0006919
|
00354
|
PUNB0145400
|
1491
|
22/11/2022
|
Account closed
|
|
485
|
UT3502001_270323FTO_167789
|
3502001000NRG23270220230132916
|
0308447528
|
27/03/2023
|
Kalyan Singh
|
Kalyan Singh
|
3502001WL0012234
|
00354
|
PUNB0108200
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
486
|
UT3502001_310522APB_FTO_30677
|
3502001000NRG23310520220024274
|
1928005789
|
31/05/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL001774
|
00354
|
PUNB0145400
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UT3502001_070123APB_FTO_132264
|
3502001000NRG23070120230117637
|
7854833185
|
07/01/2023
|
MRS POOJA DEVI
|
MRS POOJA DEVI
|
3502001WL010683
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UT3502001_200822FTO_77328
|
3502001000NRG23200820220057249
|
4644828283
|
20/08/2022
|
MRS KAVITA DEVI
|
MRS KAVITA DEVI
|
3502001WL004921
|
00415
|
SBIN0006805
|
2556
|
12/09/2022
|
Account closed
|
|
489
|
UT3502001_101022FTO_98780
|
3502001000NRG23101020220076735
|
N10220099C5D6
|
10/10/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0006918
|
00415
|
SBIN0001258
|
2982
|
22/11/2022
|
Account closed
|
|
490
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132756
|
9912882478
|
24/02/2023
|
MR KEDAR SINGH
|
MR KEDAR SINGH
|
3502001WL012202
|
00354
|
PUNB0108200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144302
|
0492960378
|
30/03/2023
|
Mr. SITARAM
|
Mr. SITARAM
|
3502001WL013319
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3502001_200822APB_FTO_77399
|
3502001000NRG23200820220057484
|
4641373200
|
20/08/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL004938
|
00354
|
PUNB0146200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032261
|
2513956363
|
16/06/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL002448
|
00354
|
PUNB0146200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UT3502001_020323APB_FTO_153569
|
3502001000NRG23020320230133868
|
9914074432
|
02/03/2023
|
MR SUNIL
|
MR SUNIL
|
3502001WL012356
|
00479
|
SBIN0RRUTGB
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100681
|
7026463487
|
01/12/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL009104
|
00354
|
PUNB0108200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UT3502001_051222APB_FTO_119040
|
3502001000NRG23051220220102363
|
7064904341
|
05/12/2022
|
kalyan singh
|
kalyan singh
|
3502001WL009266
|
00089
|
CBIN0283284
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054849
|
4641363641
|
16/08/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL004650
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UT3502001_021122APB_FTO_108243
|
3502001000NRG23021120220087873
|
6614985040
|
02/11/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL007875
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119432
|
7879826011
|
10/01/2023
|
manish thapa
|
manish thapa
|
3502001WL010825
|
00479
|
SBIN0RRUTGB
|
2556
|
13/01/2023
|
A/c Blocked or Frozen
|
|
500
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119442
|
7879825958
|
10/01/2023
|
MR PAIMAN SINGH
|
MR PAIMAN SINGH
|
3502001WL010825
|
00415
|
SBIN0006535
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119657
|
7879826055
|
10/01/2023
|
Mr RATAN SINGH
|
Mr RATAN SINGH
|
3502001WL010836
|
00354
|
PUNB0108200
|
1917
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119682
|
7879826288
|
10/01/2023
|
kalyan singh
|
kalyan singh
|
3502001WL010838
|
00089
|
CBIN0283284
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UT3502001_251122APB_FTO_115367
|
3502001000NRG23251120220097490
|
|
25/11/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL008705
|
00479
|
SBIN0RRUTGB
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004838
|
0822508829
|
25/04/2022
|
MR. JAIPAL SINGH RANA
|
MR. JAIPAL SINGH RANA
|
3502001WL000302
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220005122
|
0822508871
|
25/04/2022
|
MR SHYAM SINGH
|
MR SHYAM SINGH
|
3502001WL000314
|
00354
|
PUNB0145400
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UT3502001_200522FTO_25006
|
3502001000NRG23200520220017983
|
1503787042
|
20/05/2022
|
MR KEVAL DASS
|
MR KEVAL DASS
|
3502001WL001216
|
00354
|
PUNB0145400
|
2982
|
25/05/2022
|
Account closed
|
|
507
|
UT3502001_020622APB_FTO_32201
|
3502001000NRG23020620220026166
|
N0622002D8265
|
02/06/2022
|
MRS PARAGO DEVI
|
MRS PARAGO DEVI
|
3502001WL001924
|
00479
|
SBIN0RRUTGB
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3502001_070622APB_FTO_34501
|
3502001000NRG23070620220027681
|
2215587754
|
07/06/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL002035
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3502001_200922FTO_90038
|
3502001000NRG23070920220063419
|
4933505280
|
20/09/2022
|
DHANPURA
|
DHANPURA
|
3502001WL0005548
|
00354
|
PUNB0916100
|
2769
|
23/09/2022
|
No Such Account
|
|
510
|
UT3502001_191222FTO_124770
|
3502001000NRG23191220220109067
|
7376555195
|
19/12/2022
|
MR ANIL RANA
|
MR ANIL RANA
|
3502001WL009899
|
00089
|
CBIN0283283
|
2556
|
23/12/2022
|
Account closed
|
|
511
|
UT3502001_020622APB_FTO_32201
|
3502001000NRG23020620220026143
|
N0622002D8237
|
02/06/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3502001WL001922
|
00354
|
PUNB0145200
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UT3502001_121222FTO_121459
|
3502001000NRG23091220220104351
|
7320654965
|
12/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009447
|
00354
|
PUNB0145400
|
2769
|
20/12/2022
|
Account closed
|
|
513
|
UT3502001_070123FTO_132262
|
3502001000NRG23070120230117478
|
7854420907
|
07/01/2023
|
Rakesh
|
Rakesh
|
3502001WL010667
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
No Such Account
|
|
514
|
UT3502001_070622APB_FTO_34501
|
3502001000NRG23070620220027628
|
2215587730
|
07/06/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL002027
|
00354
|
PUNB0146200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UT3502001_131222APB_FTO_122107
|
3502001000NRG23131220220105711
|
7321006378
|
13/12/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL009612
|
00479
|
SBIN0RRUTGB
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UT3502001_250323APB_FTO_166605
|
3502001000NRG23250320230142238
|
0309408715
|
25/03/2023
|
MR SHOOR VEER SINGH
|
MR SHOOR VEER SINGH
|
3502001WL013160
|
00479
|
SBIN0RRUTGB
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
517
|
UT3502001_121222FTO_121459
|
3502001000NRG23121220220104931
|
7320654964
|
12/12/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0009534
|
00354
|
PUNB0145200
|
2556
|
20/12/2022
|
No Such Account
|
|
518
|
UT3502001_131222APB_FTO_122107
|
3502001000NRG23131220220105704
|
7321006356
|
13/12/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL009612
|
00415
|
SBIN0006535
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UT3502001_290722APB_FTO_67685
|
3502001000NRG23290720220048676
|
3981442463
|
29/07/2022
|
DINESH
|
DINESH
|
3502001WL004038
|
00354
|
PUNB0145400
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UT3502001_070123FTO_132262
|
3502001000NRG23070120230117338
|
7854420895
|
07/01/2023
|
JAYPAL
|
JAYPAL
|
3502001WL010659
|
00354
|
PUNB0146200
|
2556
|
12/01/2023
|
No Such Account
|
|
521
|
UT3502001_270622APB_FTO_43515
|
3502001000NRG23270620220036699
|
3410542822
|
27/06/2022
|
PREM DAS
|
PREM DAS
|
3502001WL002898
|
00354
|
PUNB0145400
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UT3502001_220922FTO_90667
|
3502001000NRG22220920220150122
|
4995479624
|
22/09/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0012593
|
00354
|
PUNB0145400
|
2448
|
28/09/2022
|
No Such Account
|
|
523
|
UT3502001_020223APB_FTO_145784
|
3502001000NRG23020220230125397
|
8604022622
|
02/02/2023
|
kalyan singh
|
kalyan singh
|
3502001WL011415
|
00089
|
CBIN0283284
|
1278
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UT3502001_270622APB_FTO_43515
|
3502001000NRG23270620220036647
|
3410542872
|
27/06/2022
|
MRS SHYAMA
|
MRS SHYAMA
|
3502001WL002897
|
00479
|
SBIN0RRUTGB
|
639
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23060720220041334
|
3035927759
|
08/07/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL003312
|
00354
|
PUNB0108200
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23060720220041398
|
3035927515
|
08/07/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL003316
|
00354
|
PUNB0146200
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UT3502001_031122FTO_108595
|
3502001000NRG23031120220088554
|
6617557293
|
03/11/2022
|
rajender singh
|
rajender singh
|
3502001WL007922
|
00354
|
PUNB0145200
|
2769
|
24/11/2022
|
No Such Account
|
|
528
|
UT3502001_270922FTO_92790
|
3502001000NRG23270920220070585
|
5122544628
|
27/09/2022
|
BANITA
|
BANITA
|
3502001WL006391
|
00479
|
SBIN0RRUTGB
|
2556
|
01/10/2022
|
No Such Account
|
|
529
|
UT3502001_300622APB_FTO_45051
|
3502001000NRG23300620220038008
|
3022648961
|
30/06/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3502001WL003008
|
00354
|
PUNB0145200
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UT3502001_310522APB_FTO_31035
|
3502001000NRG23310520220024778
|
1928006532
|
31/05/2022
|
MR. MOHAN SINGH
|
MR. MOHAN SINGH
|
3502001WL001805
|
00354
|
PUNB0146200
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UT3502001_161222APB_FTO_123716
|
3502001000NRG23161220220107619
|
7365174750
|
16/12/2022
|
MR LAL SINGH
|
MR LAL SINGH
|
3502001WL009783
|
00354
|
PUNB0088600
|
2769
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UT3502001_280622APB_FTO_43877
|
3502001000NRG23280620220037185
|
3410542762
|
28/06/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL002936
|
00354
|
PUNB0145400
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UT3502001_240323APB_FTO_165893
|
3502001000NRG23240320230141572
|
0277691702
|
24/03/2023
|
DINESH
|
DINESH
|
3502001WL013107
|
00479
|
SBIN0RRUTGB
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23160920220066354
|
4905353980
|
19/09/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL005874
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UT3502001_100822FTO_73569
|
3502001000NRG23100820220053321
|
4026042509
|
10/08/2022
|
RAHUL RAWAT
|
RAHUL RAWAT
|
3502001WL004503
|
00354
|
PUNB0145400
|
2556
|
19/08/2022
|
No Such Account
|
|
536
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107082
|
7341155214
|
15/12/2022
|
MR NARISH
|
MR NARISH
|
3502001WL009744
|
00354
|
PUNB0146200
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033018
|
3319012673
|
20/07/2022
|
MEENA RAWAT
|
MEENA RAWAT
|
3502001WL0002514
|
00354
|
PUNB0146200
|
2556
|
26/07/2022
|
No Such Account
|
|
538
|
UT3502001_171122APB_FTO_112800
|
3502001000NRG23171120220093997
|
6636973061
|
17/11/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL008325
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3502001_071122APB_FTO_109604
|
3502001000NRG23071120220089969
|
6618386182
|
07/11/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL008046
|
00354
|
PUNB0145400
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|