|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23011120220086507
|
6617751211
|
03/11/2022
|
MIJAN SINGH
|
MIJAN SINGH
|
3502002WL007767
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23270420220007165
|
0990113972
|
29/04/2022
|
Durga Devi
|
Durga Devi
|
3502002WL000432
|
00415
|
SBIN0017289
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3502002_070922APB_FTO_84285
|
3502002000NRG23030920220062079
|
4651222481
|
07/09/2022
|
Raju
|
Raju
|
3502002WL005357
|
00354
|
PUNB0236500
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23021120220087118
|
6617751054
|
03/11/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
3502002WL007808
|
00354
|
PUNB0110000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3502002_300522APB_FTO_30463
|
3502002000NRG23300520220023839
|
1892620544
|
30/05/2022
|
Bhaw Singh
|
Bhaw Singh
|
3502002WL001751
|
00354
|
PUNB0236500
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3502002_170822APB_FTO_76231
|
3502002000NRG23160820220055191
|
4641357358
|
17/08/2022
|
PARTAB SINGH
|
PARTAB SINGH
|
3502002WL004670
|
00354
|
PUNB0132600
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3502002_070922APB_FTO_84285
|
3502002000NRG23070920220063289
|
4651222524
|
07/09/2022
|
Shravan Kumar
|
Shravan Kumar
|
3502002WL005512
|
00354
|
PUNB0312800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23021120220087136
|
6617751035
|
03/11/2022
|
RAMESH
|
RAMESH
|
3502002WL007808
|
00354
|
PUNB0110000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3502002_210123FTO_141105
|
3502002000NRG23210120230122596
|
8163991610
|
21/01/2023
|
Pushali Devi
|
Pushali Devi
|
3502002WL011121
|
00415
|
SBIN0003133
|
2982
|
25/01/2023
|
No Such Account
|
|
10
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23290420220007487
|
0990113921
|
29/04/2022
|
LAXMAN
|
LAXMAN
|
3502002WL000463
|
00354
|
PUNB0236500
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3502002_150922APB_FTO_88239
|
3502002000NRG23130920220064913
|
4860751364
|
15/09/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3502002WL005732
|
00354
|
PUNB0110000
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3502002_170822APB_FTO_76231
|
3502002000NRG23130820220054540
|
4641357292
|
17/08/2022
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL004625
|
00354
|
PUNB0110000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23011120220086449
|
6617750971
|
03/11/2022
|
Sudhir
|
Sudhir
|
3502002WL007765
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23290420220007479
|
0990113853
|
29/04/2022
|
Sishiya
|
Sishiya
|
3502002WL000461
|
00354
|
PUNB0132600
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3502002_150922APB_FTO_88239
|
3502002000NRG23150920220065911
|
4860751377
|
15/09/2022
|
Fetiya
|
Fetiya
|
3502002WL005833
|
00415
|
SBIN0003133
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3502002_170622FTO_39360
|
3502002000NRG23160620220032748
|
2514859356
|
17/06/2022
|
Babita Devi
|
Babita Devi
|
3502002WL002490
|
00354
|
PUNB0110000
|
3195
|
27/06/2022
|
Account closed
|
|
17
|
UT3502002_010323APB_FTO_153338
|
3502002000NRG23010320230133598
|
9912326053
|
01/03/2023
|
Manish Chauhan
|
Manish Chauhan
|
3502002WL012322
|
00354
|
PUNB0236500
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3502002_010323APB_FTO_153338
|
3502002000NRG23010320230133541
|
9912326043
|
01/03/2023
|
Sant Ram
|
Sant Ram
|
3502002WL012315
|
00354
|
PUNB0236500
|
2982
|
18/03/2023
|
Account closed
|
|
19
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23021120220087123
|
6617751034
|
03/11/2022
|
KANTI RAM
|
KANTI RAM
|
3502002WL007808
|
00354
|
PUNB0110000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23100220230127163
|
9092253786
|
15/02/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL011622
|
00354
|
PUNB0312800
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23100220230127069
|
9092254113
|
15/02/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL011612
|
00479
|
SBIN0RRUTGB
|
2769
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23080220230126312
|
8869690376
|
09/02/2023
|
KHUSIRAM
|
KHUSIRAM
|
3502002WL011532
|
00354
|
PUNB0110000
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23150220230128643
|
9092253664
|
15/02/2023
|
SITA RAM
|
SITA RAM
|
3502002WL011789
|
00354
|
PUNB0110000
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23140220230128507
|
9092254076
|
15/02/2023
|
MIJAN SINGH
|
MIJAN SINGH
|
3502002WL011775
|
00415
|
SBIN0003133
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23090220230126550
|
8869155591
|
09/02/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL011555
|
00354
|
PUNB0312800
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220102016
|
7064903483
|
05/12/2022
|
KIRULI DEVI
|
KIRULI DEVI
|
3502002WL009227
|
00354
|
PUNB0110000
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220101901
|
7064903262
|
05/12/2022
|
SURAT SINGH
|
SURAT SINGH
|
3502002WL009219
|
00415
|
SBIN0017289
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220101858
|
7064903462
|
05/12/2022
|
Surinder Singh
|
Surinder Singh
|
3502002WL009217
|
00354
|
PUNB0108200
|
1491
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3502002_050522FTO_18796
|
3502002000NRG23050520220010497
|
1269223074
|
05/05/2022
|
Reshami Devi
|
Reshami Devi
|
3502002WL000697
|
00354
|
PUNB0132600
|
2982
|
16/05/2022
|
No Such Account
|
|
30
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23150220230128632
|
9092254012
|
15/02/2023
|
Vrinder Singh
|
Vrinder Singh
|
3502002WL011788
|
00354
|
PUNB0312800
|
3195
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
31
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220102036
|
7064903128
|
05/12/2022
|
Shravan Kumar
|
Shravan Kumar
|
3502002WL009230
|
00354
|
PUNB0312800
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3502002_010722FTO_46449
|
3502002000NRG23300620220038116
|
2847996597
|
01/07/2022
|
Julo Devi
|
Julo Devi
|
3502002WL003016
|
00479
|
SBIN0RRUTGB
|
2982
|
07/07/2022
|
No Such Account
|
|
33
|
UT3502002_010722FTO_46449
|
3502002000NRG23300620220038190
|
2847996539
|
01/07/2022
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL003023
|
00415
|
SBIN0003133
|
2982
|
07/07/2022
|
No Such Account
|
|
34
|
UT3502002_010722FTO_46449
|
3502002000NRG23010720220038881
|
2847996465
|
01/07/2022
|
MANOHER SINGH
|
MANOHER SINGH
|
3502002WL003069
|
00354
|
PUNB0110000
|
2982
|
07/07/2022
|
No Such Account
|
|
35
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23280620220037023
|
3410542255
|
29/06/2022
|
Baliya Dass
|
Baliya Dass
|
3502002WL002921
|
00354
|
PUNB0312800
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23280620220037002
|
3410542372
|
29/06/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3502002WL002921
|
00415
|
SBIN0017289
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220102428
|
7064903527
|
05/12/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
3502002WL009269
|
00415
|
SBIN0001258
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23041220220101655
|
7064903540
|
05/12/2022
|
Fetiya
|
Fetiya
|
3502002WL009197
|
00415
|
SBIN0003133
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135431
|
9914081767
|
10/03/2023
|
Arvind Singh Chauhan
|
Arvind Singh Chauhan
|
3502002WL012540
|
00354
|
PUNB0236500
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23230220230131812
|
9310841767
|
23/02/2023
|
Matver Singh
|
Matver Singh
|
3502002WL012133
|
00354
|
PUNB0236500
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23180520220016945
|
1505490886
|
20/05/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3502002WL001119
|
00415
|
SBIN0017289
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23141120220091982
|
6635858960
|
17/11/2022
|
Jagat Singh
|
Jagat Singh
|
3502002WL008194
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3502002_161022APB_FTO_102097
|
3502002000NRG23121020220077582
|
N102200F3B920
|
16/10/2022
|
Surinder Singh
|
Surinder Singh
|
3502002WL006978
|
00354
|
PUNB0108200
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23100320230135985
|
9914081799
|
10/03/2023
|
Ravi Dutt
|
Ravi Dutt
|
3502002WL012590
|
00354
|
PUNB0312800
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135690
|
9914081770
|
10/03/2023
|
JHABUTIA
|
JHABUTIA
|
3502002WL012563
|
00354
|
PUNB0236500
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135495
|
9914081336
|
10/03/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL012543
|
00354
|
PUNB0108200
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135260
|
9914081924
|
10/03/2023
|
ATTAR SINGH
|
ATTAR SINGH
|
3502002WL012524
|
00354
|
PUNB0110000
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23220220230131604
|
9310841647
|
23/02/2023
|
JAGGU DAS
|
JAGGU DAS
|
3502002WL012106
|
00354
|
PUNB0109900
|
2769
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3502002_150323FTO_160000
|
3502002000NRG23150320230137894
|
0042928516
|
15/03/2023
|
Chuchiya Ram
|
Chuchiya Ram
|
3502002WL012773
|
00354
|
PUNB0132600
|
2982
|
23/03/2023
|
No Such Account
|
|
50
|
UT3502002_150323APB_FTO_159991
|
3502002000NRG23150320230137821
|
0042738707
|
15/03/2023
|
JAGGU DAS
|
JAGGU DAS
|
3502002WL012763
|
00354
|
PUNB0109900
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23220220230131648
|
9310841824
|
23/02/2023
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL012111
|
00415
|
SBIN0003133
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23190520220017120
|
1505491143
|
20/05/2022
|
LAXMAN
|
LAXMAN
|
3502002WL001136
|
00354
|
PUNB0236500
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3502002_290422FTO_15287
|
3502002000NRG23290420220007459
|
0989913310
|
29/04/2022
|
Sagar Singh Pundir
|
Sagar Singh Pundir
|
3502002WL000457
|
00415
|
SBIN0003133
|
2982
|
09/05/2022
|
No Such Account
|
|
54
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23100320230135836
|
9914081384
|
10/03/2023
|
SIYA RAM
|
SIYA RAM
|
3502002WL012580
|
00415
|
SBIN0003133
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135210
|
9914081509
|
10/03/2023
|
Puran Dass
|
Puran Dass
|
3502002WL012518
|
00354
|
PUNB0110000
|
2982
|
18/03/2023
|
A/c Blocked or Frozen
|
|
56
|
UT3502002_150323APB_FTO_159991
|
3502002000NRG23150320230137858
|
0042738557
|
15/03/2023
|
Suiya
|
Suiya
|
3502002WL012767
|
00354
|
PUNB0236500
|
426
|
23/03/2023
|
A/c Blocked or Frozen
|
|
57
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23200520220018981
|
1505490953
|
20/05/2022
|
Surinder Singh
|
Surinder Singh
|
3502002WL001265
|
00354
|
PUNB0108200
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3502002_260622FTO_42347
|
3502002000NRG23260620220036290
|
2608531313
|
26/06/2022
|
Urmila Devi
|
Urmila Devi
|
3502002WL002865
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
59
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23040820220050084
|
3982960508
|
04/08/2022
|
PARDEEP
|
PARDEEP
|
3502002WL004182
|
00354
|
PUNB0312800
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3502002_060422APB_FTO_2276
|
3502002000NRG22030420220147731
|
0819527599
|
06/04/2022
|
Dinesh
|
Dinesh
|
3502002WL012176
|
00354
|
PUNB0132600
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3502002_260422FTO_12672
|
3502002000NRG23200420220000825
|
0831988777
|
26/04/2022
|
PREM SINGH
|
PREM SINGH
|
3502002WL000052
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
62
|
UT3502002_260422FTO_12672
|
3502002000NRG23200420220000775
|
0831988912
|
26/04/2022
|
Prema Devi
|
Prema Devi
|
3502002WL000050
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
63
|
UT3502002_260422FTO_12672
|
3502002000NRG23210420220002085
|
0831988778
|
26/04/2022
|
Chimra
|
Chimra
|
3502002WL000130
|
00479
|
SBIN0RRUTGB
|
3408
|
04/05/2022
|
No Such Account
|
|
64
|
UT3502002_060422APB_FTO_2276
|
3502002000NRG22030420220147768
|
0819527532
|
06/04/2022
|
Fetiya
|
Fetiya
|
3502002WL012177
|
00415
|
SBIN0003133
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3502002_241122APB_FTO_115292
|
3502002000NRG23241120220097155
|
|
24/11/2022
|
Gyan Singh
|
Gyan Singh
|
3502002WL008671
|
00354
|
PUNB0132600
|
2982
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
UT3502002_260422FTO_12672
|
3502002000NRG23190420220000768
|
0831988953
|
26/04/2022
|
Manoj Singh
|
Manoj Singh
|
3502002WL000048
|
00415
|
SBIN0003133
|
2982
|
04/05/2022
|
No Such Account
|
|
67
|
UT3502002_160223APB_FTO_150096
|
3502002000NRG23160220230129278
|
9095203631
|
16/02/2023
|
Ravi Dutt
|
Ravi Dutt
|
3502002WL011855
|
00354
|
PUNB0312800
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23040820220050739
|
3982960431
|
04/08/2022
|
SUNDER KUMAR
|
SUNDER KUMAR
|
3502002WL004248
|
00354
|
PUNB0110000
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23020820220049478
|
3982960529
|
04/08/2022
|
dhumi singh
|
dhumi singh
|
3502002WL004123
|
00354
|
PUNB0312800
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3502002_260422FTO_12672
|
3502002000NRG23210420220002089
|
0831988789
|
26/04/2022
|
Urmila Devi
|
Urmila Devi
|
3502002WL000131
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
71
|
UT3502002_160223APB_FTO_150096
|
3502002000NRG23160220230129255
|
9095203704
|
16/02/2023
|
Manu Das
|
Manu Das
|
3502002WL011855
|
00354
|
PUNB0312800
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3502002_230522APB_FTO_26979
|
3502002000NRG23230520220020468
|
1586608164
|
23/05/2022
|
Shravan Kumar
|
Shravan Kumar
|
3502002WL001447
|
00354
|
PUNB0312800
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3502002_260622FTO_42347
|
3502002000NRG23260620220036285
|
2608531312
|
26/06/2022
|
Devender
|
Devender
|
3502002WL002864
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
74
|
UT3502002_241122APB_FTO_115292
|
3502002000NRG23241120220096868
|
|
24/11/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL008645
|
00479
|
SBIN0RRUTGB
|
2982
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3502002_100722APB_FTO_52563
|
3502002000NRG23080720220042247
|
3035924413
|
10/07/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL003378
|
00354
|
PUNB0312800
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3502002_260422FTO_12672
|
3502002000NRG23210420220002098
|
0831988782
|
26/04/2022
|
Mamta
|
Mamta
|
3502002WL000131
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
77
|
UT3502002_160223APB_FTO_150096
|
3502002000NRG23160220230129405
|
9095203736
|
16/02/2023
|
Puran Singh
|
Puran Singh
|
3502002WL011871
|
00415
|
SBIN0003133
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3502002_160223APB_FTO_150096
|
3502002000NRG23160220230129273
|
9095203659
|
16/02/2023
|
Daya Ram
|
Daya Ram
|
3502002WL011855
|
00354
|
PUNB0312800
|
3195
|
23/02/2023
|
A/c Blocked or Frozen
|
|
79
|
UT3502002_121222APB_FTO_121716
|
3502002000NRG23121220220105481
|
7321008199
|
12/12/2022
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL009589
|
00112
|
YESB0DZSB09
|
3195
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3502002_121222APB_FTO_121716
|
3502002000NRG23121220220105502
|
7321008203
|
12/12/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
3502002WL009589
|
00112
|
YESB0DZSB09
|
3195
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3502002_080622APB_FTO_35357
|
3502002000NRG23080620220028680
|
2224357031
|
08/06/2022
|
Anil
|
Anil
|
3502002WL002117
|
00354
|
PUNB0236500
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3502002_170822FTO_76230
|
3502002000NRG23170820220056434
|
4644825192
|
17/08/2022
|
Ravi
|
Ravi
|
3502002WL004837
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
No Such Account
|
|
83
|
UT3502002_170822FTO_76230
|
3502002000NRG23120820220054208
|
4644825171
|
17/08/2022
|
Dinesh
|
Dinesh
|
3502002WL004601
|
00415
|
SBIN0003133
|
3195
|
12/09/2022
|
No Such Account
|
|
84
|
UT3502002_080622APB_FTO_35357
|
3502002000NRG23080620220028678
|
2224357088
|
08/06/2022
|
CHANDA RAM
|
CHANDA RAM
|
3502002WL002117
|
00354
|
PUNB0236500
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3502002_080622APB_FTO_35357
|
3502002000NRG23080620220028554
|
2224356864
|
08/06/2022
|
Surinder Singh
|
Surinder Singh
|
3502002WL002110
|
00354
|
PUNB0108200
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3502002_170822FTO_76230
|
3502002000NRG23160820220054638
|
4644825276
|
17/08/2022
|
Malo Devi
|
Malo Devi
|
3502002WL004633
|
00415
|
SBIN0017289
|
2982
|
12/09/2022
|
No Such Account
|
|
87
|
UT3502002_200223APB_FTO_150772
|
3502002000NRG23200220230130320
|
9180719971
|
20/02/2023
|
Arvind Singh Chauhan
|
Arvind Singh Chauhan
|
3502002WL011970
|
00354
|
PUNB0236500
|
3195
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3502002_080622APB_FTO_35357
|
3502002000NRG23080620220028181
|
2224357012
|
08/06/2022
|
Ratan Singh
|
Ratan Singh
|
3502002WL002078
|
00354
|
PUNB0132600
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3502002_240922FTO_92149
|
3502002000NRG23220920220069173
|
5015075766
|
24/09/2022
|
Meenu Devi
|
Meenu Devi
|
3502002WL006205
|
00415
|
SBIN0003133
|
2982
|
28/09/2022
|
No Such Account
|
|
90
|
UT3502002_210922APB_FTO_90655
|
3502002000NRG23200920220067931
|
4956128920
|
21/09/2022
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL006025
|
00479
|
SBIN0RRUTGB
|
2982
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3502002_070223FTO_147546
|
3502002000NRG23310120230125277
|
8716539057
|
07/02/2023
|
Chuchiya Ram
|
Chuchiya Ram
|
3502002WL011406
|
00354
|
PUNB0132600
|
2982
|
13/02/2023
|
Account closed
|
|
92
|
UT3502002_010522APB_FTO_16697
|
3502002000NRG23300420220008005
|
1155708196
|
01/05/2022
|
Madan Singh
|
Madan Singh
|
3502002WL000499
|
00479
|
SBIN0RRUTGB
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3502002_121222APB_FTO_121716
|
3502002000NRG23121220220105487
|
7321008415
|
12/12/2022
|
MIJAN SINGH
|
MIJAN SINGH
|
3502002WL009589
|
00415
|
SBIN0003133
|
3195
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3502002_170822FTO_76230
|
3502002000NRG23110820220053786
|
4644825193
|
17/08/2022
|
Raju Bharti
|
Raju Bharti
|
3502002WL004549
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
No Such Account
|
|
95
|
UT3502002_200223APB_FTO_150772
|
3502002000NRG23190220230130254
|
9180720114
|
20/02/2023
|
Bhola Ram
|
Bhola Ram
|
3502002WL011966
|
00354
|
PUNB0132600
|
2982
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3502002_121222APB_FTO_121716
|
3502002000NRG23121220220105524
|
7321008361
|
12/12/2022
|
Banita devi
|
Banita devi
|
3502002WL009593
|
00354
|
PUNB0236500
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3502002_080622APB_FTO_35357
|
3502002000NRG23070620220027921
|
2224357069
|
08/06/2022
|
Matver Singh
|
Matver Singh
|
3502002WL002055
|
00354
|
PUNB0236500
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502002_070223APB_FTO_147547
|
3502002000NRG23310120230124987
|
8716698556
|
07/02/2023
|
Balak Ram
|
Balak Ram
|
3502002WL011396
|
00354
|
PUNB0132600
|
2982
|
13/02/2023
|
Account closed
|
|
99
|
UT3502002_140522APB_FTO_22949
|
3502002000NRG23120520220013651
|
1503824061
|
14/05/2022
|
KIRULI DEVI
|
KIRULI DEVI
|
3502002WL000893
|
00354
|
PUNB0110000
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3502002_120922APB_FTO_86455
|
3502002000NRG23090920220063923
|
4751046591
|
12/09/2022
|
Khajan Singh
|
Khajan Singh
|
3502002WL005626
|
00354
|
PUNB0312800
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23020120230114680
|
7716874494
|
02/01/2023
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL010407
|
00479
|
SBIN0RRUTGB
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220113204
|
7716874243
|
02/01/2023
|
Sudhir
|
Sudhir
|
3502002WL010277
|
00354
|
PUNB0312800
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23020120230114996
|
7716874351
|
02/01/2023
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL010425
|
00415
|
SBIN0003133
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3502002_010422FTO_691
|
3502002000NRG22010420220146903
|
0817377977
|
01/04/2022
|
Parbhu Singh
|
Parbhu Singh
|
3502002WL012064
|
00415
|
SBIN0017289
|
2856
|
04/05/2022
|
No Such Account
|
|
105
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220113526
|
7716874213
|
02/01/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL010298
|
00112
|
YESB0DZSB09
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220113216
|
7716874452
|
02/01/2023
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL010277
|
00415
|
SBIN0003133
|
2982
|
06/01/2023
|
Unclaimed/DEAF accounts
|
|
107
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220112809
|
7716874606
|
02/01/2023
|
KHUSIRAM
|
KHUSIRAM
|
3502002WL010256
|
00354
|
PUNB0110000
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23301220220113868
|
7716874224
|
02/01/2023
|
MANOJ
|
MANOJ
|
3502002WL010331
|
00415
|
SBIN0003133
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3502002_250822APB_FTO_80082
|
3502002000NRG23250820220059410
|
4641340858
|
25/08/2022
|
LAYAK RAM
|
LAYAK RAM
|
3502002WL005105
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23020120230115175
|
7716874281
|
02/01/2023
|
CHATER SINGH
|
CHATER SINGH
|
3502002WL010438
|
00354
|
PUNB0109900
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220112848
|
7716874794
|
02/01/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL010256
|
00354
|
PUNB0132600
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3502002_140522APB_FTO_22949
|
3502002000NRG23130520220015271
|
1503824259
|
14/05/2022
|
Chater Singh
|
Chater Singh
|
3502002WL001003
|
00415
|
SBIN0003133
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3502002_140522APB_FTO_22949
|
3502002000NRG23070520220011599
|
1503824321
|
14/05/2022
|
Deep Chand
|
Deep Chand
|
3502002WL000774
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
A/c Blocked or Frozen
|
|
114
|
UT3502002_250822APB_FTO_80082
|
3502002000NRG23230820220058542
|
4641340838
|
25/08/2022
|
Khajan Singh
|
Khajan Singh
|
3502002WL005018
|
00354
|
PUNB0312800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220113200
|
7716874248
|
02/01/2023
|
Rekha Tomer
|
Rekha Tomer
|
3502002WL010277
|
00354
|
PUNB0312800
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220112923
|
7716874603
|
02/01/2023
|
SUNDER KUMAR
|
SUNDER KUMAR
|
3502002WL010260
|
00354
|
PUNB0110000
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3502002_120922APB_FTO_86455
|
3502002000NRG23090920220063952
|
4751046619
|
12/09/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3502002WL005628
|
00415
|
SBIN0017289
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030848
|
2374242898
|
15/06/2022
|
Prema Devi
|
Prema Devi
|
3502002WL002315
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
Account closed
|
|
119
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23060120230117045
|
7907304845
|
11/01/2023
|
Mukesh Sharma
|
Mukesh Sharma
|
3502002WL010638
|
00354
|
PUNB0312800
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23200420220000797
|
0832226860
|
26/04/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL000051
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3502002_151222FTO_123271
|
3502002000NRG23151220220107360
|
7342155828
|
15/12/2022
|
Satpal
|
Satpal
|
3502002WL009764
|
00415
|
SBIN0001258
|
2982
|
21/12/2022
|
No Such Account
|
|
122
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23220420220004099
|
0832227081
|
26/04/2022
|
Dinesh
|
Dinesh
|
3502002WL000251
|
00354
|
PUNB0132600
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3502002_171122FTO_112826
|
3502002000NRG23161120220092935
|
6636907764
|
17/11/2022
|
Sunder Singh
|
Sunder Singh
|
3502002WL008264
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
124
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23210420220002199
|
0832227039
|
26/04/2022
|
Narinder Singh
|
Narinder Singh
|
3502002WL000141
|
00354
|
PUNB0132600
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220022123
|
1879159426
|
25/05/2022
|
Julo Devi
|
Julo Devi
|
3502002WL001609
|
00479
|
SBIN0RRUTGB
|
294
|
02/06/2022
|
No Such Account
|
|
126
|
UT3502002_240922APB_FTO_92150
|
3502002000NRG23240920220069876
|
5014915234
|
24/09/2022
|
KIRULI DEVI
|
KIRULI DEVI
|
3502002WL006277
|
00354
|
PUNB0110000
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3502002_171122FTO_112826
|
3502002000NRG23171120220093923
|
6636907947
|
17/11/2022
|
KAINTU
|
KAINTU
|
3502002WL008322
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
128
|
UT3502002_240922APB_FTO_92150
|
3502002000NRG23220920220069127
|
5014915210
|
24/09/2022
|
Mohan Singh
|
Mohan Singh
|
3502002WL006203
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030900
|
2374242861
|
15/06/2022
|
KAMPAL SINGH
|
KAMPAL SINGH
|
3502002WL002318
|
00415
|
SBIN0017289
|
2982
|
18/06/2022
|
No Such Account
|
|
130
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030653
|
2374242918
|
15/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL002295
|
00045
|
BARB0VIKASN
|
2982
|
18/06/2022
|
No Such Account
|
|
131
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030646
|
2374242829
|
15/06/2022
|
Gadalu
|
Gadalu
|
3502002WL002295
|
00415
|
SBIN0003133
|
2982
|
18/06/2022
|
No Such Account
|
|
132
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118858
|
7907305313
|
11/01/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL010775
|
00354
|
PUNB0236500
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
133
|
UT3502002_070922FTO_84279
|
3502002000NRG23020920220061466
|
4644836751
|
07/09/2022
|
Babli
|
Babli
|
3502002WL005284
|
00479
|
SBIN0RRUTGB
|
3195
|
12/09/2022
|
No Such Account
|
|
134
|
UT3502002_020123FTO_130474
|
3502002000NRG23020120230115035
|
N01230007AFCE
|
02/01/2023
|
Vinita Negi
|
Vinita Negi
|
3502002WL010428
|
00354
|
PUNB0120110
|
2556
|
07/01/2023
|
No Such Account
|
|
135
|
UT3502002_010522FTO_16696
|
3502002000NRG23300420220008091
|
1156306525
|
01/05/2022
|
Fuldei
|
Fuldei
|
3502002WL000507
|
00354
|
PUNB0132600
|
2982
|
13/05/2022
|
No Such Account
|
|
136
|
UT3502002_020123FTO_130474
|
3502002000NRG23281220220113563
|
N01230007B03D
|
02/01/2023
|
Anari Devi
|
Anari Devi
|
3502002WL010300
|
00415
|
SBIN0017289
|
2982
|
07/01/2023
|
No Such Account
|
|
137
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030602
|
2374243075
|
15/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL002292
|
00415
|
SBIN0003133
|
2982
|
18/06/2022
|
No Such Account
|
|
138
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23100120230119009
|
7907305322
|
11/01/2023
|
NARENDRA SINGH CHAUHAN
|
NARENDRA SINGH CHAUHAN
|
3502002WL010788
|
00415
|
SBIN0008001
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
139
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118148
|
7907305422
|
11/01/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL010726
|
00415
|
SBIN0003133
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23060120230116684
|
7907305352
|
11/01/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
3502002WL010616
|
00354
|
PUNB0312800
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23271220220112713
|
7515046933
|
27/12/2022
|
Anita Tomer
|
Anita Tomer
|
3502002WL010249
|
00354
|
PUNB0132600
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23261220220111326
|
7515047067
|
27/12/2022
|
Shravan Kumar
|
Shravan Kumar
|
3502002WL010111
|
00354
|
PUNB0312800
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23200420220001019
|
0832226824
|
26/04/2022
|
DHARAM PAL
|
DHARAM PAL
|
3502002WL000068
|
00354
|
PUNB0110000
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3502002_150622FTO_38063
|
3502002000NRG23150620220032176
|
2374242897
|
15/06/2022
|
Julo Devi
|
Julo Devi
|
3502002WL002442
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
No Such Account
|
|
145
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23220420220003843
|
0832227145
|
26/04/2022
|
Dhodu dass
|
Dhodu dass
|
3502002WL000240
|
00354
|
PUNB0132600
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3502002_171122FTO_112826
|
3502002000NRG23141120220091785
|
6636907808
|
17/11/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL008182
|
00479
|
SBIN0RRUTGB
|
3195
|
24/11/2022
|
No Such Account
|
|
147
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020505
|
1879159256
|
25/05/2022
|
Sharmila Devi
|
Sharmila Devi
|
3502002WL001453
|
00354
|
PUNB0108200
|
2982
|
02/06/2022
|
No Such Account
|
|
148
|
UT3502002_171122FTO_112826
|
3502002000NRG23161120220092600
|
6636907946
|
17/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL008239
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
149
|
UT3502002_171122FTO_112826
|
3502002000NRG23151120220092093
|
6636907815
|
17/11/2022
|
Sabbo Devi
|
Sabbo Devi
|
3502002WL008207
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
150
|
UT3502002_171122FTO_112826
|
3502002000NRG23151120220092084
|
6636907682
|
17/11/2022
|
NIRMALA
|
NIRMALA
|
3502002WL008206
|
00354
|
PUNB0236500
|
2982
|
24/11/2022
|
Account closed
|
|
151
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118328
|
7907304738
|
11/01/2023
|
Gur Devi
|
Gur Devi
|
3502002WL010737
|
00112
|
YESB0DZSB09
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
152
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118199
|
7907305350
|
11/01/2023
|
Virendra
|
Virendra
|
3502002WL010729
|
00415
|
SBIN0003133
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3502002_070922FTO_84279
|
3502002000NRG23030920220062017
|
4644836735
|
07/09/2022
|
Malo Devi
|
Malo Devi
|
3502002WL005331
|
00415
|
SBIN0017289
|
2982
|
12/09/2022
|
No Such Account
|
|
154
|
UT3502002_220722APB_FTO_63670
|
3502002000NRG23220720220046945
|
3364997163
|
22/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL003824
|
00354
|
PUNB0312800
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23220420220004062
|
0832226884
|
26/04/2022
|
Gabbar Singh
|
Gabbar Singh
|
3502002WL000249
|
00354
|
PUNB0110000
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118156
|
7907305209
|
11/01/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL010727
|
00354
|
PUNB0132600
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3502002_070922FTO_84279
|
3502002000NRG23060920220062759
|
4644836728
|
07/09/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL005431
|
00415
|
SBIN0008001
|
2982
|
12/09/2022
|
No Such Account
|
|
158
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020668
|
1879159348
|
25/05/2022
|
Ran Singh
|
Ran Singh
|
3502002WL001468
|
00415
|
SBIN0003133
|
2982
|
02/06/2022
|
No Such Account
|
|
159
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23200420220000803
|
0832227164
|
26/04/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL000051
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3502002_171122FTO_112826
|
3502002000NRG23171120220093509
|
6636908057
|
17/11/2022
|
SHER SINGH
|
SHER SINGH
|
3502002WL008303
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
Account closed
|
|
161
|
UT3502002_010522FTO_16696
|
3502002000NRG23300420220007990
|
1156306468
|
01/05/2022
|
Attar Singh
|
Attar Singh
|
3502002WL000498
|
00354
|
PUNB0236500
|
2982
|
13/05/2022
|
No Such Account
|
|
162
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118593
|
7907304959
|
11/01/2023
|
JAGGU DAS
|
JAGGU DAS
|
3502002WL010756
|
00354
|
PUNB0109900
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3502002_311022APB_FTO_107046
|
3502002000NRG23281020220082870
|
6613946498
|
31/10/2022
|
Kundan Singh
|
Kundan Singh
|
3502002WL007485
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
UT3502002_311022APB_FTO_107046
|
3502002000NRG23281020220082749
|
6613946372
|
31/10/2022
|
BHARAM DUTT
|
BHARAM DUTT
|
3502002WL007481
|
00354
|
PUNB0132600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23270620220036552
|
3410542570
|
29/06/2022
|
Ganda Dass
|
Ganda Dass
|
3502002WL002887
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3502002_090622FTO_35745
|
3502002000NRG23090620220029215
|
2290841891
|
09/06/2022
|
Budharu
|
Budharu
|
3502002WL002154
|
00354
|
PUNB0312800
|
2982
|
15/06/2022
|
A/c Blocked or Frozen
|
|
167
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23080220230126360
|
8869155811
|
09/02/2023
|
Gopal Singh
|
Gopal Singh
|
3502002WL011533
|
00354
|
PUNB0110000
|
3195
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220102788
|
7064903101
|
05/12/2022
|
Attar Singh
|
Attar Singh
|
3502002WL009312
|
00354
|
PUNB0132600
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23290620220037884
|
3410542607
|
29/06/2022
|
Surinder Singh
|
Surinder Singh
|
3502002WL002996
|
00354
|
PUNB0108200
|
1704
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23150220230129160
|
9092253836
|
15/02/2023
|
Musiya Dass
|
Musiya Dass
|
3502002WL011843
|
00415
|
SBIN0017289
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23280620220036788
|
3410542524
|
29/06/2022
|
Shamsher Singh
|
Shamsher Singh
|
3502002WL002905
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3502002_311022APB_FTO_107046
|
3502002000NRG23281020220082792
|
6613946376
|
31/10/2022
|
Attar Singh
|
Attar Singh
|
3502002WL007481
|
00354
|
PUNB0132600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3502002_090622FTO_35745
|
3502002000NRG23090620220029034
|
2290841797
|
09/06/2022
|
Bhaju
|
Bhaju
|
3502002WL002141
|
00354
|
PUNB0312800
|
2982
|
15/06/2022
|
No Such Account
|
|
174
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23080220230126358
|
8869690373
|
09/02/2023
|
SUNDER KUMAR
|
SUNDER KUMAR
|
3502002WL011533
|
00354
|
PUNB0110000
|
3195
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23060220230125662
|
8869690528
|
09/02/2023
|
Baliya
|
Baliya
|
3502002WL011459
|
00354
|
PUNB0110000
|
3195
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3502002_050522FTO_18796
|
3502002000NRG23050520220010506
|
1269223037
|
05/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL000698
|
00045
|
BARB0VIKASN
|
2982
|
16/05/2022
|
No Such Account
|
|
177
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23030220230125544
|
8869155708
|
09/02/2023
|
JAGGU DAS
|
JAGGU DAS
|
3502002WL011446
|
00354
|
PUNB0109900
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23280620220036809
|
3410542224
|
29/06/2022
|
Sishiya
|
Sishiya
|
3502002WL002907
|
00354
|
PUNB0132600
|
2769
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3502002_311022APB_FTO_107046
|
3502002000NRG23271020220082650
|
6613946290
|
31/10/2022
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL007473
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23100220230127145
|
9092254055
|
15/02/2023
|
Rekha Tomer
|
Rekha Tomer
|
3502002WL011620
|
00354
|
PUNB0312800
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3502002_090622FTO_35745
|
3502002000NRG23090620220028954
|
2290841881
|
09/06/2022
|
Narayan
|
Narayan
|
3502002WL002131
|
00354
|
PUNB0110000
|
2982
|
15/06/2022
|
No Such Account
|
|
182
|
UT3502002_230522FTO_26978
|
3502002000NRG23210520220019850
|
1590630957
|
23/05/2022
|
Sunder Singh
|
Sunder Singh
|
3502002WL001323
|
00415
|
SBIN0001258
|
2982
|
26/05/2022
|
No Such Account
|
|
183
|
UT3502002_020922FTO_82763
|
3502002000NRG23310820220060842
|
4640947842
|
02/09/2022
|
Gajendra Singh
|
Gajendra Singh
|
3502002WL005234
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
184
|
UT3502002_260422APB_FTO_12681
|
3502002000NRG23260420220006366
|
0832226622
|
26/04/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3502002WL000381
|
00415
|
SBIN0017289
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3502002_110123APB_FTO_135988
|
3502002000NRG23110120230119851
|
7907305732
|
11/01/2023
|
KANTI RAM
|
KANTI RAM
|
3502002WL010870
|
00354
|
PUNB0110000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3502002_250522APB_FTO_28127
|
3502002000NRG23240520220020741
|
1879900751
|
25/05/2022
|
Kundan Singh
|
Kundan Singh
|
3502002WL001476
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
UT3502002_110622FTO_36429
|
3502002000NRG23110620220030354
|
2319704032
|
11/06/2022
|
Manjeet Chauhan
|
Manjeet Chauhan
|
3502002WL002269
|
00415
|
SBIN0003133
|
2769
|
16/06/2022
|
No Such Account
|
|
188
|
UT3502002_110622FTO_36429
|
3502002000NRG23110620220030338
|
2319704007
|
11/06/2022
|
Attar Singh
|
Attar Singh
|
3502002WL002267
|
00354
|
PUNB0236500
|
2982
|
16/06/2022
|
No Such Account
|
|
189
|
UT3502002_250722APB_FTO_65250
|
3502002000NRG23250720220047506
|
3980390044
|
25/07/2022
|
Puran Singh
|
Puran Singh
|
3502002WL003935
|
00415
|
SBIN0003133
|
1704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UT3502002_060822FTO_72045
|
3502002000NRG23050820220050760
|
3982725712
|
06/08/2022
|
Narayan
|
Narayan
|
3502002WL004253
|
00415
|
SBIN0003133
|
426
|
17/08/2022
|
No Such Account
|
|
191
|
UT3502002_250522APB_FTO_28127
|
3502002000NRG23250520220022141
|
1879900879
|
25/05/2022
|
Hriday Singh
|
Hriday Singh
|
3502002WL001611
|
00354
|
PUNB0109900
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3502002_260422APB_FTO_12681
|
3502002000NRG23220420220003305
|
0832226739
|
26/04/2022
|
DAYA RAM
|
DAYA RAM
|
3502002WL000213
|
00354
|
PUNB0108200
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3502002_290323APB_FTO_170771
|
3502002000NRG23270320230142730
|
0504082024
|
29/03/2023
|
Matver Singh
|
Matver Singh
|
3502002WL013209
|
00354
|
PUNB0236500
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3502002_290323APB_FTO_170771
|
3502002000NRG23270320230142723
|
0504081751
|
29/03/2023
|
CHANDA RAM
|
CHANDA RAM
|
3502002WL013209
|
00354
|
PUNB0236500
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3502002_110622FTO_36429
|
3502002000NRG23100620220029914
|
2319703987
|
11/06/2022
|
Meenu Devi
|
Meenu Devi
|
3502002WL002236
|
00354
|
PUNB0132600
|
2982
|
16/06/2022
|
No Such Account
|
|
196
|
UT3502002_250722APB_FTO_65250
|
3502002000NRG23250720220047432
|
3980390028
|
25/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL003928
|
00479
|
SBIN0RRUTGB
|
852
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3502002_250522APB_FTO_28127
|
3502002000NRG23250520220022148
|
1879900823
|
25/05/2022
|
Mehar Singh
|
Mehar Singh
|
3502002WL001611
|
00415
|
SBIN0008001
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3502002_260422APB_FTO_12681
|
3502002000NRG23260420220006298
|
0832226583
|
26/04/2022
|
Baliya Dass
|
Baliya Dass
|
3502002WL000378
|
00354
|
PUNB0312800
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3502002_110123APB_FTO_135988
|
3502002000NRG23110120230119935
|
7907305854
|
11/01/2023
|
Hasraj
|
Hasraj
|
3502002WL010877
|
00415
|
SBIN0017289
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3502002_290323APB_FTO_170771
|
3502002000NRG23280320230142958
|
0504082083
|
29/03/2023
|
SITA RAM
|
SITA RAM
|
3502002WL013233
|
00354
|
PUNB0110000
|
3195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3502002_260422APB_FTO_12681
|
3502002000NRG23230420220004285
|
0832226588
|
26/04/2022
|
Vrindra Singh
|
Vrindra Singh
|
3502002WL000264
|
00415
|
SBIN0008001
|
1917
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3502002_250722APB_FTO_65250
|
3502002000NRG23250720220047620
|
3980390047
|
25/07/2022
|
SUNDER KUMAR
|
SUNDER KUMAR
|
3502002WL003946
|
00354
|
PUNB0110000
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3502002_060722APB_FTO_49271
|
3502002000NRG23050720220040264
|
3005474730
|
06/07/2022
|
Bhud Ram
|
Bhud Ram
|
3502002WL003207
|
00354
|
PUNB0236500
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3502002_060722APB_FTO_49271
|
3502002000NRG23050720220040124
|
3005474612
|
06/07/2022
|
Raju
|
Raju
|
3502002WL003192
|
00354
|
PUNB0236500
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3502002_300722APB_FTO_68237
|
3502002000NRG23300720220048738
|
3980398940
|
30/07/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502002WL004042
|
00354
|
PUNB0109900
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3502002_290123APB_FTO_143852
|
3502002000NRG23280120230124505
|
8378359543
|
29/01/2023
|
Puran Singh
|
Puran Singh
|
3502002WL011346
|
00415
|
SBIN0003133
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3502002_300722APB_FTO_68237
|
3502002000NRG23270720220048152
|
3980398996
|
30/07/2022
|
Matver Singh
|
Matver Singh
|
3502002WL003991
|
00354
|
PUNB0236500
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3502002_170622APB_FTO_39361
|
3502002000NRG23160620220032795
|
2515104190
|
17/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL002492
|
00354
|
PUNB0312800
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3502002_220622APB_FTO_41783
|
3502002000NRG23210620220034108
|
2559346282
|
22/06/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502002WL002626
|
00354
|
PUNB0109900
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23081220220104056
|
7206891052
|
08/12/2022
|
Vrinder Singh
|
Vrinder Singh
|
3502002WL009423
|
00415
|
SBIN0017289
|
2982
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
211
|
UT3502002_180223APB_FTO_150472
|
3502002000NRG23180220230130064
|
9126555560
|
18/02/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL011951
|
00415
|
SBIN0003133
|
2982
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
UT3502002_170922APB_FTO_89065
|
3502002000NRG23160920220066279
|
4878256335
|
17/09/2022
|
Vikram Singh
|
Vikram Singh
|
3502002WL005870
|
00354
|
PUNB0110000
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23061220220103025
|
7206891134
|
08/12/2022
|
SITA RAM
|
SITA RAM
|
3502002WL009326
|
00354
|
PUNB0110000
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3502002_240323APB_FTO_166385
|
3502002000NRG23200320230140367
|
0309404953
|
24/03/2023
|
Sant Ram
|
Sant Ram
|
3502002WL012951
|
00354
|
PUNB0236500
|
2982
|
30/03/2023
|
Account closed
|
|
215
|
UT3502002_300722APB_FTO_68237
|
3502002000NRG23300720220048841
|
3980399219
|
30/07/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL004051
|
00354
|
PUNB0132600
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3502002_250822FTO_80078
|
3502002000NRG23240820220059309
|
4640815624
|
25/08/2022
|
SITARAM
|
SITARAM
|
3502002WL005098
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
No Such Account
|
|
217
|
UT3502002_250822FTO_80078
|
3502002000NRG23250820220059513
|
4640815526
|
25/08/2022
|
Ujala
|
Ujala
|
3502002WL005115
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
No Such Account
|
|
218
|
UT3502002_110123FTO_135986
|
3502002000NRG23090120230118143
|
7907210840
|
11/01/2023
|
Meenu Chauhan
|
Meenu Chauhan
|
3502002WL010726
|
00479
|
SBIN0RRUTGB
|
2982
|
14/01/2023
|
No Such Account
|
|
219
|
UT3502002_290123APB_FTO_143852
|
3502002000NRG23280120230124280
|
8378359314
|
29/01/2023
|
Chanden Singh
|
Chanden Singh
|
3502002WL011335
|
00354
|
PUNB0312800
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3502002_250822FTO_80078
|
3502002000NRG23250820220059375
|
4640815537
|
25/08/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL005103
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
221
|
UT3502002_300722APB_FTO_68237
|
3502002000NRG23280720220048298
|
3980398952
|
30/07/2022
|
SHANTI DAS
|
SHANTI DAS
|
3502002WL004005
|
00354
|
PUNB0110000
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3502002_060722APB_FTO_49271
|
3502002000NRG23040720220040002
|
3005474585
|
06/07/2022
|
SHANTI DAS
|
SHANTI DAS
|
3502002WL003172
|
00354
|
PUNB0110000
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23171120220093598
|
6635859053
|
17/11/2022
|
SAMSHER SINGH
|
SAMSHER SINGH
|
3502002WL008309
|
00354
|
PUNB0312800
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23220220230131251
|
9310841615
|
23/02/2023
|
Gajindra Singh
|
Gajindra Singh
|
3502002WL012067
|
00415
|
SBIN0003133
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3502002_060822APB_FTO_72046
|
3502002000NRG23050820220050948
|
3981456984
|
06/08/2022
|
Rajender Singh
|
Rajender Singh
|
3502002WL004283
|
00354
|
PUNB0312800
|
3195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23161120220092798
|
6635858913
|
17/11/2022
|
kalam Dass
|
kalam Dass
|
3502002WL008254
|
00354
|
PUNB0312800
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23220220230131762
|
9310841506
|
23/02/2023
|
MADAN DAS
|
MADAN DAS
|
3502002WL012125
|
00354
|
PUNB0110000
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23161120220092957
|
6635858873
|
17/11/2022
|
Kundan Singh
|
Kundan Singh
|
3502002WL008266
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135231
|
9914081545
|
10/03/2023
|
KANTI RAM
|
KANTI RAM
|
3502002WL012523
|
00354
|
PUNB0110000
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23210220230131167
|
9310841470
|
23/02/2023
|
Mimo
|
Mimo
|
3502002WL012047
|
00415
|
SBIN0003133
|
3195
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UT3502002_190123FTO_140401
|
3502002000NRG23190120230122506
|
8133672235
|
19/01/2023
|
Keso Devi
|
Keso Devi
|
3502002WL011115
|
00354
|
PUNB0132600
|
2556
|
24/01/2023
|
No Such Account
|
|
232
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23170520220015841
|
1505490753
|
20/05/2022
|
Ritan Singh
|
Ritan Singh
|
3502002WL001045
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3502002_150323APB_FTO_159991
|
3502002000NRG23140320230137262
|
0042738682
|
15/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL012722
|
00354
|
PUNB0132600
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23100320230135943
|
9914081890
|
10/03/2023
|
Manu Das
|
Manu Das
|
3502002WL012588
|
00354
|
PUNB0312800
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3502002_060822APB_FTO_72046
|
3502002000NRG23050820220050854
|
3981457007
|
06/08/2022
|
Ganda Dass
|
Ganda Dass
|
3502002WL004275
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3502002_290422FTO_15287
|
3502002000NRG23270420220006718
|
0989913296
|
29/04/2022
|
Ajit Singh
|
Ajit Singh
|
3502002WL000414
|
00354
|
PUNB0312800
|
2982
|
09/05/2022
|
No Such Account
|
|
237
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23230220230131783
|
9310841565
|
23/02/2023
|
Shamsher Singh
|
Shamsher Singh
|
3502002WL012129
|
00479
|
SBIN0RRUTGB
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23210220230130820
|
9310841747
|
23/02/2023
|
Attar Singh
|
Attar Singh
|
3502002WL012014
|
00354
|
PUNB0132600
|
3195
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23210220230130775
|
9310841872
|
23/02/2023
|
Hasraj
|
Hasraj
|
3502002WL012012
|
00415
|
SBIN0017289
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23200520220019300
|
1505491098
|
20/05/2022
|
Ratan Singh
|
Ratan Singh
|
3502002WL001295
|
00354
|
PUNB0132600
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3502002_150323APB_FTO_159991
|
3502002000NRG23150320230137877
|
0042738701
|
15/03/2023
|
MADAN DAS
|
MADAN DAS
|
3502002WL012771
|
00354
|
PUNB0110000
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3502002_290622FTO_44988
|
3502002000NRG23280620220037113
|
3410465991
|
29/06/2022
|
Narayan
|
Narayan
|
3502002WL002928
|
00354
|
PUNB0110000
|
2982
|
29/07/2022
|
No Such Account
|
|
243
|
UT3502002_060622APB_FTO_34306
|
3502002000NRG23060620220027598
|
2215592396
|
06/06/2022
|
Dolat Ram
|
Dolat Ram
|
3502002WL002023
|
00415
|
SBIN0008001
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3502002_221222APB_FTO_126156
|
3502002000NRG23181220220108439
|
7471913842
|
22/12/2022
|
SHAKTI DEVI
|
SHAKTI DEVI
|
3502002WL009844
|
00415
|
SBIN0017289
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3502002_051222FTO_119044
|
3502002000NRG23051220220101711
|
7064774402
|
05/12/2022
|
Sunno Devi
|
Sunno Devi
|
3502002WL009201
|
00415
|
SBIN0017289
|
2982
|
10/12/2022
|
Account closed
|
|
246
|
UT3502002_290622FTO_44988
|
3502002000NRG23270620220036635
|
3410466224
|
29/06/2022
|
Ankit Chauhan
|
Ankit Chauhan
|
3502002WL002895
|
00354
|
PUNB0132600
|
2343
|
29/07/2022
|
Account closed
|
|
247
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220103028
|
7205219477
|
08/12/2022
|
MEHASH DASS
|
MEHASH DASS
|
3502002WL009326
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
248
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220102836
|
7205219500
|
08/12/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL009315
|
00479
|
SBIN0RRUTGB
|
3195
|
15/12/2022
|
No Such Account
|
|
249
|
UT3502002_180123FTO_139953
|
3502002000NRG23180120230122459
|
8129985557
|
18/01/2023
|
Naresh Chauhan
|
Naresh Chauhan
|
3502002WL011108
|
00415
|
SBIN0003133
|
1917
|
24/01/2023
|
No Such Account
|
|
250
|
UT3502002_090622APB_FTO_35746
|
3502002000NRG23090620220029212
|
2291668895
|
09/06/2022
|
Madan Singh
|
Madan Singh
|
3502002WL002152
|
00354
|
PUNB0132600
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3502002_081222FTO_120482
|
3502002000NRG23081220220104233
|
7205219676
|
08/12/2022
|
Bhimo Devi
|
Bhimo Devi
|
3502002WL009436
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
252
|
UT3502002_051222FTO_119044
|
3502002000NRG23011220220100400
|
7064774696
|
05/12/2022
|
Monika Rathour
|
Monika Rathour
|
3502002WL009066
|
00354
|
PUNB0312800
|
2769
|
10/12/2022
|
No Such Account
|
|
253
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132972
|
9912314092
|
04/03/2023
|
Sushila Devi
|
Sushila Devi
|
3502002WL012241
|
00354
|
PUNB0110000
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3502002_051222FTO_119044
|
3502002000NRG23051220220101663
|
7064774650
|
05/12/2022
|
Jadap Singh
|
Jadap Singh
|
3502002WL009199
|
00354
|
PUNB0312800
|
2982
|
10/12/2022
|
No Such Account
|
|
255
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132947
|
9912314050
|
04/03/2023
|
Gopal Singh
|
Gopal Singh
|
3502002WL012239
|
00354
|
PUNB0110000
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220102870
|
7205219486
|
08/12/2022
|
Virendra Singh
|
Virendra Singh
|
3502002WL009317
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
257
|
UT3502002_051222FTO_119044
|
3502002000NRG23041220220101556
|
7064774697
|
05/12/2022
|
SHER SINGH
|
SHER SINGH
|
3502002WL009191
|
00415
|
SBIN0003133
|
2982
|
10/12/2022
|
No Such Account
|
|
258
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132946
|
9912314093
|
04/03/2023
|
Jawhar Singh
|
Jawhar Singh
|
3502002WL012239
|
00354
|
PUNB0110000
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132959
|
9912314143
|
04/03/2023
|
PYARE LAL
|
PYARE LAL
|
3502002WL012240
|
00415
|
SBIN0005449
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220103227
|
7205219479
|
08/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL009357
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
261
|
UT3502002_051222FTO_119044
|
3502002000NRG23031220220101419
|
7064774386
|
05/12/2022
|
Sunder Singh
|
Sunder Singh
|
3502002WL009170
|
00415
|
SBIN0017289
|
2982
|
10/12/2022
|
No Such Account
|
|
262
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132884
|
9912314011
|
04/03/2023
|
Santo Devi
|
Santo Devi
|
3502002WL012227
|
00112
|
YESB0DZSB09
|
3195
|
18/03/2023
|
Account closed
|
|
263
|
UT3502002_180123FTO_139953
|
3502002000NRG23160120230121702
|
8129985541
|
18/01/2023
|
Jaya Dutt
|
Jaya Dutt
|
3502002WL010997
|
00354
|
PUNB0312800
|
3195
|
24/01/2023
|
No Such Account
|
|
264
|
UT3502002_180123FTO_139953
|
3502002000NRG23170120230122176
|
8129985524
|
18/01/2023
|
Banil Sharma
|
Banil Sharma
|
3502002WL011055
|
00354
|
PUNB0312800
|
2982
|
24/01/2023
|
No Such Account
|
|
265
|
UT3502002_221222APB_FTO_126156
|
3502002000NRG23201220220109174
|
7471913506
|
22/12/2022
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL009921
|
00354
|
PUNB0108200
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020584
|
1879159284
|
25/05/2022
|
Narayan
|
Narayan
|
3502002WL001462
|
00354
|
PUNB0110000
|
2982
|
02/06/2022
|
No Such Account
|
|
267
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220021680
|
1879159420
|
25/05/2022
|
Mathoru
|
Mathoru
|
3502002WL001580
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
268
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23220420220003844
|
0832227496
|
26/04/2022
|
Gajendra Singh
|
Gajendra Singh
|
3502002WL000240
|
00354
|
PUNB0312800
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23210420220002202
|
0832227414
|
26/04/2022
|
Puran Singh
|
Puran Singh
|
3502002WL000141
|
00354
|
PUNB0132600
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23070120230118048
|
7907305017
|
11/01/2023
|
Kalam Singh
|
Kalam Singh
|
3502002WL010713
|
00415
|
SBIN0003133
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030906
|
2374243053
|
15/06/2022
|
VEERU DAS
|
VEERU DAS
|
3502002WL002318
|
00354
|
PUNB0312800
|
2982
|
18/06/2022
|
A/c Blocked or Frozen
|
|
272
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030857
|
2374242901
|
15/06/2022
|
Inari
|
Inari
|
3502002WL002316
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
No Such Account
|
|
273
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23260420220005755
|
0832226908
|
26/04/2022
|
Parveen Singh
|
Parveen Singh
|
3502002WL000354
|
00415
|
SBIN0003133
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23220420220004091
|
0832227098
|
26/04/2022
|
Baldal Verma
|
Baldal Verma
|
3502002WL000251
|
00354
|
PUNB0132600
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3502002_171122FTO_112826
|
3502002000NRG23161120220092921
|
6636907936
|
17/11/2022
|
Budhari Devi
|
Budhari Devi
|
3502002WL008263
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
No Such Account
|
|
276
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23220420220003307
|
0832226920
|
26/04/2022
|
Jitendra
|
Jitendra
|
3502002WL000214
|
00354
|
PUNB0110000
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118473
|
7907305349
|
11/01/2023
|
Puran Singh
|
Puran Singh
|
3502002WL010748
|
00415
|
SBIN0003133
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118380
|
7907305469
|
11/01/2023
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL010742
|
00354
|
PUNB0312800
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23271220220112223
|
7515047064
|
27/12/2022
|
Shri Chand Sharma
|
Shri Chand Sharma
|
3502002WL010215
|
00354
|
PUNB0312800
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020601
|
1879159344
|
25/05/2022
|
Pratap Singh Tomar
|
Pratap Singh Tomar
|
3502002WL001463
|
00354
|
PUNB0312800
|
2130
|
02/06/2022
|
Account closed
|
|
281
|
UT3502002_150622FTO_38063
|
3502002000NRG23150620220032201
|
2374242931
|
15/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
3502002WL002445
|
00354
|
PUNB0108200
|
2982
|
18/06/2022
|
No Such Account
|
|
282
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030823
|
2374242892
|
15/06/2022
|
Devendar
|
Devendar
|
3502002WL002313
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
No Such Account
|
|
283
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23200420220001000
|
0832226761
|
26/04/2022
|
Surveer Singh
|
Surveer Singh
|
3502002WL000064
|
00354
|
PUNB0108200
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23200420220000913
|
0832226800
|
26/04/2022
|
Deep Chand
|
Deep Chand
|
3502002WL000059
|
00354
|
PUNB0312800
|
2982
|
03/05/2022
|
A/c Blocked or Frozen
|
|
285
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23231220220110734
|
7515046677
|
27/12/2022
|
Hasraj
|
Hasraj
|
3502002WL010058
|
00415
|
SBIN0017289
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23231220220110698
|
7515047084
|
27/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL010057
|
00354
|
PUNB0312800
|
2769
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3502002_311022FTO_107044
|
3502002000NRG23281020220082680
|
6613938465
|
31/10/2022
|
NIRMALA
|
NIRMALA
|
3502002WL007479
|
00354
|
PUNB0236500
|
2982
|
24/11/2022
|
Account closed
|
|
288
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23270420220006710
|
0990113958
|
29/04/2022
|
MANOJ
|
MANOJ
|
3502002WL000414
|
00354
|
PUNB0312800
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UT3502002_241122FTO_115291
|
3502002000NRG23241120220097140
|
|
24/11/2022
|
Deepak Kumar
|
Deepak Kumar
|
3502002WL008669
|
00354
|
PUNB0109900
|
2982
|
01/12/2022
|
No Such Account
|
|
290
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23011120220086521
|
6617750985
|
03/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
3502002WL007767
|
00112
|
YESB0DZSB09
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UT3502002_241122FTO_115291
|
3502002000NRG23241120220097130
|
|
24/11/2022
|
Thacku
|
Thacku
|
3502002WL008667
|
00415
|
SBIN0003133
|
2982
|
01/12/2022
|
No Such Account
|
|
292
|
UT3502002_070922APB_FTO_84285
|
3502002000NRG23070920220063297
|
4651222407
|
07/09/2022
|
OMPARKESH SINGH
|
OMPARKESH SINGH
|
3502002WL005519
|
00354
|
PUNB0110000
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23031120220088366
|
6617750997
|
03/11/2022
|
Munna Das
|
Munna Das
|
3502002WL007907
|
00354
|
PUNB0109900
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3502002_170323APB_FTO_162373
|
3502002000NRG23160320230138875
|
0062808005
|
17/03/2023
|
Jawhar Singh
|
Jawhar Singh
|
3502002WL012824
|
00354
|
PUNB0110000
|
3195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3502002_210123FTO_141105
|
3502002000NRG23210120230122582
|
8163991606
|
21/01/2023
|
Asha devi
|
Asha devi
|
3502002WL011120
|
00354
|
PUNB0312800
|
2982
|
25/01/2023
|
No Such Account
|
|
296
|
UT3502002_170323APB_FTO_162373
|
3502002000NRG23160320230138720
|
0062808055
|
17/03/2023
|
Taiya Ram
|
Taiya Ram
|
3502002WL012817
|
00354
|
PUNB0236500
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3502002_070922APB_FTO_84285
|
3502002000NRG23060920220062446
|
4651222456
|
07/09/2022
|
Dhodu dass
|
Dhodu dass
|
3502002WL005402
|
00354
|
PUNB0132600
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23011120220086168
|
6617751112
|
03/11/2022
|
fetaru Dass
|
fetaru Dass
|
3502002WL007744
|
00354
|
PUNB0132600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3502002_150922APB_FTO_88239
|
3502002000NRG23150920220066005
|
4860751441
|
15/09/2022
|
Dolat Ram
|
Dolat Ram
|
3502002WL005847
|
00415
|
SBIN0008001
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3502002_170323APB_FTO_162373
|
3502002000NRG23160320230138876
|
0062807973
|
17/03/2023
|
Gopal Singh
|
Gopal Singh
|
3502002WL012824
|
00354
|
PUNB0110000
|
3195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3502002_070922APB_FTO_84285
|
3502002000NRG23060920220062580
|
4651222546
|
07/09/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL005418
|
00354
|
PUNB0312800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3502002_170822APB_FTO_76231
|
3502002000NRG23130820220054594
|
4641357415
|
17/08/2022
|
Raju
|
Raju
|
3502002WL004629
|
00354
|
PUNB0236500
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3502002_170822APB_FTO_76231
|
3502002000NRG23130820220054543
|
4641357307
|
17/08/2022
|
NAG CHAND JOSHI
|
NAG CHAND JOSHI
|
3502002WL004625
|
00354
|
PUNB0110000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3502002_241122FTO_115291
|
3502002000NRG23241120220097218
|
|
24/11/2022
|
Jagdeesh
|
Jagdeesh
|
3502002WL008676
|
00354
|
PUNB0160410
|
2982
|
01/12/2022
|
No Such Account
|
|
305
|
UT3502002_170323APB_FTO_162373
|
3502002000NRG23160320230139201
|
0062808121
|
17/03/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL012850
|
00479
|
SBIN0RRUTGB
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3502002_170323APB_FTO_162373
|
3502002000NRG23160320230138792
|
0062808204
|
17/03/2023
|
Hari Parsad
|
Hari Parsad
|
3502002WL012820
|
00354
|
PUNB0132600
|
2769
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3502002_060422FTO_2275
|
3502002000NRG22040420220147929
|
0818735366
|
06/04/2022
|
Brinder Singh
|
Brinder Singh
|
3502002WL012192
|
00479
|
SBIN0RRUTGB
|
2244
|
04/05/2022
|
No Such Account
|
|
308
|
UT3502002_040123APB_FTO_131409
|
3502002000NRG23040120230116328
|
7799212843
|
04/01/2023
|
DAYA RAM
|
DAYA RAM
|
3502002WL010589
|
00354
|
PUNB0132600
|
2982
|
10/01/2023
|
Unclaimed/DEAF accounts
|
|
309
|
UT3502002_040123APB_FTO_131409
|
3502002000NRG23040120230116305
|
7799213001
|
04/01/2023
|
Chanden Singh
|
Chanden Singh
|
3502002WL010586
|
00354
|
PUNB0312800
|
2982
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3502002_010422APB_FTO_692
|
3502002000NRG22010420220146918
|
0817923301
|
01/04/2022
|
Shravan Kumar
|
Shravan Kumar
|
3502002WL012066
|
00354
|
PUNB0312800
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3502002_120323APB_FTO_156196
|
3502002000NRG23120320230136362
|
9912926228
|
12/03/2023
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL012625
|
00415
|
SBIN0003133
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3502002_300922APB_FTO_94222
|
3502002000NRG23290920220071626
|
N1022001007DE
|
30/09/2022
|
Anita Tomer
|
Anita Tomer
|
3502002WL006502
|
00354
|
PUNB0132600
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3502002_040123APB_FTO_131409
|
3502002000NRG23040120230115770
|
7799213172
|
04/01/2023
|
SANJAY DASS
|
SANJAY DASS
|
3502002WL010530
|
00479
|
SBIN0RRUTGB
|
2982
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3502002_010422APB_FTO_692
|
3502002000NRG22010420220146887
|
0817923279
|
01/04/2022
|
Anand Singh
|
Anand Singh
|
3502002WL012064
|
00415
|
SBIN0017289
|
2856
|
04/05/2022
|
A/c Blocked or Frozen
|
|
315
|
UT3502002_010422APB_FTO_692
|
3502002000NRG22010420220146868
|
0817923169
|
01/04/2022
|
Parveen Singh
|
Parveen Singh
|
3502002WL012063
|
00415
|
SBIN0003133
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3502002_010422APB_FTO_692
|
3502002000NRG22010420220147401
|
0817923362
|
01/04/2022
|
Musiya Dass
|
Musiya Dass
|
3502002WL012119
|
00415
|
SBIN0017289
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3502002_040123APB_FTO_131409
|
3502002000NRG23040120230115859
|
7799212934
|
04/01/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
3502002WL010540
|
00415
|
SBIN0001258
|
2982
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3502002_010422APB_FTO_692
|
3502002000NRG22010420220146778
|
0817923145
|
01/04/2022
|
BALIYA
|
BALIYA
|
3502002WL012057
|
00479
|
SBIN0RRUTGB
|
2040
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3502002_060422FTO_2275
|
3502002000NRG22050420220148257
|
0818735285
|
06/04/2022
|
MANOHER SINGH
|
MANOHER SINGH
|
3502002WL012250
|
00354
|
PUNB0110000
|
2856
|
04/05/2022
|
No Such Account
|
|
320
|
UT3502002_120323APB_FTO_156196
|
3502002000NRG23120320230136315
|
9912926254
|
12/03/2023
|
Gajindra Singh
|
Gajindra Singh
|
3502002WL012619
|
00415
|
SBIN0003133
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UT3502002_040123APB_FTO_131409
|
3502002000NRG23040120230116363
|
7799212967
|
04/01/2023
|
Attar Singh
|
Attar Singh
|
3502002WL010589
|
00354
|
PUNB0132600
|
2982
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3502002_271222FTO_128209
|
3502002000NRG23261220220111296
|
7514860016
|
27/12/2022
|
Sunno Devi
|
Sunno Devi
|
3502002WL010106
|
00415
|
SBIN0003133
|
2982
|
30/12/2022
|
Account closed
|
|
323
|
UT3502002_240123FTO_142065
|
3502002000NRG23240120230123285
|
8261679802
|
24/01/2023
|
Kishan Singh
|
Kishan Singh
|
3502002WL011240
|
00354
|
PUNB0236500
|
2982
|
31/01/2023
|
No Such Account
|
|
324
|
UT3502002_060422FTO_2275
|
3502002000NRG22050420220148259
|
0818735288
|
06/04/2022
|
Nerash Chauhan
|
Nerash Chauhan
|
3502002WL012250
|
00354
|
PUNB0110000
|
2856
|
04/05/2022
|
No Such Account
|
|
325
|
UT3502002_060422FTO_2275
|
3502002000NRG22050420220147946
|
0818735323
|
06/04/2022
|
Vijay
|
Vijay
|
3502002WL012193
|
00354
|
PUNB0312800
|
2856
|
04/05/2022
|
No Such Account
|
|
326
|
UT3502002_040123APB_FTO_131409
|
3502002000NRG23030120230115736
|
7799212972
|
04/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL010524
|
00354
|
PUNB0160410
|
3195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3502002_010422APB_FTO_692
|
3502002000NRG22010420220146765
|
0817923152
|
01/04/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL012056
|
00479
|
SBIN0RRUTGB
|
3060
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23160520220015625
|
1505491112
|
20/05/2022
|
Bhaw Singh
|
Bhaw Singh
|
3502002WL001025
|
00354
|
PUNB0236500
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23171120220093656
|
6635859008
|
17/11/2022
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL008312
|
00354
|
PUNB0110000
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23170520220015993
|
1505490950
|
20/05/2022
|
JAWAHER SINGH
|
JAWAHER SINGH
|
3502002WL001058
|
00354
|
PUNB0063900
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23210220230130796
|
9310841746
|
23/02/2023
|
DAYA RAM
|
DAYA RAM
|
3502002WL012014
|
00354
|
PUNB0132600
|
3195
|
28/02/2023
|
Unclaimed/DEAF accounts
|
|
332
|
UT3502002_280922FTO_93342
|
3502002000NRG23270920220070480
|
5129977977
|
28/09/2022
|
MANTU DASS
|
MANTU DASS
|
3502002WL006382
|
00479
|
SBIN0RRUTGB
|
2982
|
01/10/2022
|
No Such Account
|
|
333
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23100320230136139
|
9914081385
|
10/03/2023
|
Puran Singh
|
Puran Singh
|
3502002WL012599
|
00415
|
SBIN0003133
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135590
|
9914081619
|
10/03/2023
|
Ishwari Dutt
|
Ishwari Dutt
|
3502002WL012551
|
00354
|
PUNB0132600
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23141120220091988
|
6635858967
|
17/11/2022
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL008194
|
00415
|
SBIN0017289
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23170520220016423
|
1505490685
|
20/05/2022
|
MANOJ
|
MANOJ
|
3502002WL001092
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23171120220093728
|
6635858882
|
17/11/2022
|
SURAT SINGH
|
SURAT SINGH
|
3502002WL008315
|
00415
|
SBIN0017289
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23171120220093641
|
6635859361
|
17/11/2022
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL008311
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135240
|
9914081546
|
10/03/2023
|
RAMESH
|
RAMESH
|
3502002WL012523
|
00354
|
PUNB0110000
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23220220230131699
|
9310841514
|
23/02/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
3502002WL012115
|
00354
|
PUNB0109900
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23200520220018058
|
1505490700
|
20/05/2022
|
Madan Singh
|
Madan Singh
|
3502002WL001223
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23171120220093677
|
6635858968
|
17/11/2022
|
Surinder Singh
|
Surinder Singh
|
3502002WL008313
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23200520220019337
|
1505490628
|
20/05/2022
|
Gajendra Singh
|
Gajendra Singh
|
3502002WL001298
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23170520220016357
|
1505490981
|
20/05/2022
|
Mukesh Sharma
|
Mukesh Sharma
|
3502002WL001088
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3502002_150323APB_FTO_159991
|
3502002000NRG23150320230137936
|
0042738656
|
15/03/2023
|
Balveer Singh
|
Balveer Singh
|
3502002WL012774
|
00415
|
SBIN0017289
|
2982
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23190520220017298
|
1505490997
|
20/05/2022
|
Shyam Singh
|
Shyam Singh
|
3502002WL001156
|
00354
|
PUNB0110000
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UT3502002_030323APB_FTO_153852
|
3502002000NRG23030320230134112
|
9912312442
|
03/03/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL012394
|
00354
|
PUNB0108200
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UT3502002_030323APB_FTO_153852
|
3502002000NRG23020320230133963
|
9912312524
|
03/03/2023
|
CHANDA RAM
|
CHANDA RAM
|
3502002WL012368
|
00354
|
PUNB0236500
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095155
|
6673893385
|
21/11/2022
|
Vrinder Singh
|
Vrinder Singh
|
3502002WL008464
|
00415
|
SBIN0017289
|
2982
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
350
|
UT3502002_221222FTO_126155
|
3502002000NRG23171220220108202
|
7471474866
|
22/12/2022
|
Jagdeesh
|
Jagdeesh
|
3502002WL009828
|
00354
|
PUNB0160410
|
2982
|
28/12/2022
|
No Such Account
|
|
351
|
UT3502002_221222FTO_126155
|
3502002000NRG23221220220110492
|
7471475108
|
22/12/2022
|
Siya Ram
|
Siya Ram
|
3502002WL010044
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
No Such Account
|
|
352
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23211120220095950
|
6673893551
|
21/11/2022
|
Attar Singh
|
Attar Singh
|
3502002WL008526
|
00354
|
PUNB0132600
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23211120220095666
|
6673893439
|
21/11/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
3502002WL008497
|
00112
|
YESB0DZSB09
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095016
|
6673893465
|
21/11/2022
|
KANTI RAM
|
KANTI RAM
|
3502002WL008457
|
00354
|
PUNB0110000
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23211120220095513
|
6673893474
|
21/11/2022
|
fetaru Dass
|
fetaru Dass
|
3502002WL008492
|
00354
|
PUNB0132600
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3502002_230323APB_FTO_165784
|
3502002000NRG23200320230140305
|
0277694199
|
23/03/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL012944
|
00354
|
PUNB0108200
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23211120220095650
|
6673893347
|
21/11/2022
|
MIJAN SINGH
|
MIJAN SINGH
|
3502002WL008497
|
00415
|
SBIN0003133
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3502002_210722APB_FTO_63037
|
3502002000NRG23210720220046434
|
3980388163
|
21/07/2022
|
JAWAHER SINGH
|
JAWAHER SINGH
|
3502002WL003788
|
00354
|
PUNB0063900
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3502002_210722APB_FTO_63037
|
3502002000NRG23210720220046550
|
3980388168
|
21/07/2022
|
OMPARKESH SINGH
|
OMPARKESH SINGH
|
3502002WL003797
|
00354
|
PUNB0110000
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UT3502002_230323APB_FTO_165784
|
3502002000NRG23190320230140222
|
0277694485
|
23/03/2023
|
INDER SINGH
|
INDER SINGH
|
3502002WL012935
|
00415
|
SBIN0017289
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23211120220095879
|
6673893229
|
21/11/2022
|
BHARAM DUTT
|
BHARAM DUTT
|
3502002WL008526
|
00354
|
PUNB0132600
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3502002_221222FTO_126155
|
3502002000NRG23211220220109714
|
7471474877
|
22/12/2022
|
SHER SINGH
|
SHER SINGH
|
3502002WL009968
|
00415
|
SBIN0003133
|
2982
|
28/12/2022
|
Account closed
|
|
363
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095282
|
6673893401
|
21/11/2022
|
Munna Das
|
Munna Das
|
3502002WL008475
|
00354
|
PUNB0109900
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3502002_210722APB_FTO_63037
|
3502002000NRG23180720220044837
|
3980388169
|
21/07/2022
|
Shyam Singh
|
Shyam Singh
|
3502002WL003649
|
00354
|
PUNB0110000
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UT3502002_230323APB_FTO_165784
|
3502002000NRG23190320230140142
|
0277694580
|
23/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL012931
|
00354
|
PUNB0312800
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UT3502002_081122FTO_109858
|
3502002000NRG23051120220089171
|
6618306375
|
08/11/2022
|
hukam singh
|
hukam singh
|
3502002WL007968
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Account closed
|
|
367
|
UT3502002_040522APB_FTO_18181
|
3502002000NRG23040520220008767
|
1177126234
|
04/05/2022
|
Surinder Singh
|
Surinder Singh
|
3502002WL000546
|
00354
|
PUNB0108200
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23170120230121950
|
8130174487
|
18/01/2023
|
Mijan Singh
|
Mijan Singh
|
3502002WL011030
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3502002_111022APB_FTO_99582
|
3502002000NRG23101020220076157
|
N102200B4565C
|
11/10/2022
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL006873
|
00479
|
SBIN0RRUTGB
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3502002_111022APB_FTO_99582
|
3502002000NRG23101020220075986
|
N102200B455DE
|
11/10/2022
|
Shravan Kumar
|
Shravan Kumar
|
3502002WL006861
|
00354
|
PUNB0312800
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3502002_140522FTO_22946
|
3502002000NRG23070520220011306
|
1504932649
|
14/05/2022
|
Narayan
|
Narayan
|
3502002WL000756
|
00354
|
PUNB0110000
|
2982
|
25/05/2022
|
No Such Account
|
|
372
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121708
|
8130174301
|
18/01/2023
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL010997
|
00415
|
SBIN0003133
|
3195
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
373
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121493
|
8130174472
|
18/01/2023
|
Gopal Singh
|
Gopal Singh
|
3502002WL010987
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3502002_140522FTO_22946
|
3502002000NRG23130520220015284
|
1504932639
|
14/05/2022
|
KIMMI
|
KIMMI
|
3502002WL001004
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
375
|
UT3502002_111022APB_FTO_99582
|
3502002000NRG23101020220076054
|
N102200B455F0
|
11/10/2022
|
Jagat Singh
|
Jagat Singh
|
3502002WL006865
|
00354
|
PUNB0312800
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121661
|
8130174051
|
18/01/2023
|
Ankit Joshi
|
Ankit Joshi
|
3502002WL010996
|
00354
|
PUNB0312800
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3502002_300922FTO_94220
|
3502002000NRG23290920220071608
|
N102200100764
|
30/09/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL006501
|
00415
|
SBIN0017289
|
2556
|
22/11/2022
|
No Such Account
|
|
378
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23170120230122059
|
8130174685
|
18/01/2023
|
MIJAN SINGH
|
MIJAN SINGH
|
3502002WL011037
|
00415
|
SBIN0003133
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3502002_070722FTO_50547
|
3502002000NRG23070720220041462
|
3006255844
|
07/07/2022
|
Dinesh
|
Dinesh
|
3502002WL003324
|
00354
|
PUNB0312800
|
2982
|
12/07/2022
|
Account closed
|
|
380
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121487
|
8130174549
|
18/01/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL010987
|
00354
|
PUNB0132600
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121446
|
8130174188
|
18/01/2023
|
Ravi Rawat
|
Ravi Rawat
|
3502002WL010986
|
00415
|
SBIN0010626
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3502002_140522FTO_22946
|
3502002000NRG23120520220013761
|
1504932720
|
14/05/2022
|
Vishan Singh
|
Vishan Singh
|
3502002WL000899
|
00048
|
BKID0007050
|
2982
|
25/05/2022
|
No Such Account
|
|
383
|
UT3502002_111022APB_FTO_99582
|
3502002000NRG23111020220077562
|
N102200B4559E
|
11/10/2022
|
Fetiya
|
Fetiya
|
3502002WL006975
|
00415
|
SBIN0003133
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UT3502002_111022APB_FTO_99582
|
3502002000NRG23101020220076057
|
N102200B45586
|
11/10/2022
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL006865
|
00415
|
SBIN0017289
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UT3502002_271122APB_FTO_116061
|
3502002000NRG23271120220098330
|
|
27/11/2022
|
Banita devi
|
Banita devi
|
3502002WL008818
|
00354
|
PUNB0236500
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23170120230122118
|
8130173982
|
18/01/2023
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL011054
|
00415
|
SBIN0003133
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121677
|
8130174193
|
18/01/2023
|
Sudhir
|
Sudhir
|
3502002WL010996
|
00354
|
PUNB0312800
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UT3502002_081122FTO_109858
|
3502002000NRG23071120220090263
|
6618306390
|
08/11/2022
|
Ranveer Singh
|
Ranveer Singh
|
3502002WL008065
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
389
|
UT3502002_140522FTO_22946
|
3502002000NRG23070520220011598
|
1504932818
|
14/05/2022
|
Pratap Singh Tomar
|
Pratap Singh Tomar
|
3502002WL000774
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Account closed
|
|
390
|
UT3502002_040522APB_FTO_18181
|
3502002000NRG23040520220008794
|
1177126264
|
04/05/2022
|
BHARAM DUTT
|
BHARAM DUTT
|
3502002WL000547
|
00354
|
PUNB0132600
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3502002_040522APB_FTO_18181
|
3502002000NRG23040520220008779
|
1177126223
|
04/05/2022
|
SIYA RAM
|
SIYA RAM
|
3502002WL000547
|
00112
|
YESB0DZSB09
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23170120230121947
|
8130174400
|
18/01/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL011030
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
393
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121492
|
8130174569
|
18/01/2023
|
Jawhar Singh
|
Jawhar Singh
|
3502002WL010987
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121366
|
8130174242
|
18/01/2023
|
Manu Das
|
Manu Das
|
3502002WL010983
|
00354
|
PUNB0312800
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3502002_140522FTO_22946
|
3502002000NRG23130520220015289
|
1504932863
|
14/05/2022
|
NIKHIL
|
NIKHIL
|
3502002WL001004
|
00354
|
PUNB0063900
|
2982
|
25/05/2022
|
No Such Account
|
|
396
|
UT3502002_271122APB_FTO_116061
|
3502002000NRG23251120220097656
|
|
27/11/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL008720
|
00354
|
PUNB0160410
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3502002_140522FTO_22946
|
3502002000NRG23120520220013900
|
1504933035
|
14/05/2022
|
Man Singh
|
Man Singh
|
3502002WL000915
|
00354
|
PUNB0236500
|
2982
|
25/05/2022
|
No Such Account
|
|
398
|
UT3502002_111022APB_FTO_99582
|
3502002000NRG23101020220075855
|
N102200B45600
|
11/10/2022
|
SAMSHER SINGH
|
SAMSHER SINGH
|
3502002WL006852
|
00354
|
PUNB0312800
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121687
|
8130174055
|
18/01/2023
|
Dhan Singh
|
Dhan Singh
|
3502002WL010997
|
00354
|
PUNB0312800
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121402
|
8130174691
|
18/01/2023
|
PYARE LAL
|
PYARE LAL
|
3502002WL010985
|
00415
|
SBIN0005449
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3502002_111022APB_FTO_99582
|
3502002000NRG23101020220076133
|
N102200B455ED
|
11/10/2022
|
Savita Rai
|
Savita Rai
|
3502002WL006868
|
00354
|
PUNB0312800
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3502002_081122FTO_109858
|
3502002000NRG23071120220089912
|
6618306480
|
08/11/2022
|
Jagdeesh
|
Jagdeesh
|
3502002WL008042
|
00354
|
PUNB0160410
|
2982
|
24/11/2022
|
No Such Account
|
|
403
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121675
|
8130174698
|
18/01/2023
|
Rekha Tomer
|
Rekha Tomer
|
3502002WL010996
|
00354
|
PUNB0312800
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121489
|
8130174682
|
18/01/2023
|
SUNDER KUMAR
|
SUNDER KUMAR
|
3502002WL010987
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121376
|
8130174014
|
18/01/2023
|
Shri Chand Sharma
|
Shri Chand Sharma
|
3502002WL010983
|
00354
|
PUNB0312800
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3502002_231122APB_FTO_114875
|
3502002000NRG23221120220096282
|
6676542213
|
23/11/2022
|
Savita Rai
|
Savita Rai
|
3502002WL008557
|
00354
|
PUNB0312800
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UT3502002_120922APB_FTO_86455
|
3502002000NRG23120920220064175
|
4751046598
|
12/09/2022
|
Radha Devi
|
Radha Devi
|
3502002WL005660
|
00354
|
PUNB0312800
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23301220220113986
|
7716874561
|
02/01/2023
|
MADAN DAS
|
MADAN DAS
|
3502002WL010341
|
00354
|
PUNB0110000
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220113622
|
7716874460
|
02/01/2023
|
Rajender Singh
|
Rajender Singh
|
3502002WL010305
|
00415
|
SBIN0017289
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220113197
|
7716874713
|
02/01/2023
|
Dhan Singh
|
Dhan Singh
|
3502002WL010277
|
00354
|
PUNB0312800
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220112926
|
7716874574
|
02/01/2023
|
Gopal Singh
|
Gopal Singh
|
3502002WL010260
|
00354
|
PUNB0110000
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UT3502002_250822APB_FTO_80082
|
3502002000NRG23240820220059332
|
4641340762
|
25/08/2022
|
Fetiya
|
Fetiya
|
3502002WL005098
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3502002_140522APB_FTO_22949
|
3502002000NRG23140520220015461
|
1503824506
|
14/05/2022
|
SURAT SINGH
|
SURAT SINGH
|
3502002WL001017
|
00415
|
SBIN0017289
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3502002_031122FTO_108677
|
3502002000NRG23021120220087540
|
6618319914
|
03/11/2022
|
Banil Sharma
|
Banil Sharma
|
3502002WL007836
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
Account closed
|
|
415
|
UT3502002_140522APB_FTO_22949
|
3502002000NRG23120520220013673
|
1503824422
|
14/05/2022
|
CHANDA RAM
|
CHANDA RAM
|
3502002WL000895
|
00354
|
PUNB0236500
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3502002_260422FTO_12674
|
3502002000NRG23260420220005422
|
0831989803
|
26/04/2022
|
Briajmohan
|
Briajmohan
|
3502002WL000330
|
00354
|
PUNB0132600
|
2982
|
04/05/2022
|
No Such Account
|
|
417
|
UT3502002_140522APB_FTO_22949
|
3502002000NRG23140520220015411
|
1503824542
|
14/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL001015
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3502002_120922APB_FTO_86455
|
3502002000NRG23120920220064583
|
4751046544
|
12/09/2022
|
Bhud Ram
|
Bhud Ram
|
3502002WL005685
|
00354
|
PUNB0236500
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23301220220113845
|
7716874259
|
02/01/2023
|
Ravi Rawat
|
Ravi Rawat
|
3502002WL010327
|
00415
|
SBIN0010626
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UT3502002_250822APB_FTO_80082
|
3502002000NRG23240820220058845
|
4641340758
|
25/08/2022
|
Anil
|
Anil
|
3502002WL005047
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UT3502002_140522APB_FTO_22949
|
3502002000NRG23140520220015476
|
1503824372
|
14/05/2022
|
Jitendra
|
Jitendra
|
3502002WL001018
|
00354
|
PUNB0110000
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3502002_031122FTO_108677
|
3502002000NRG23011120220086429
|
6618319805
|
03/11/2022
|
Sangita Joshi
|
Sangita Joshi
|
3502002WL007765
|
00354
|
PUNB0088600
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
423
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220113531
|
7716874450
|
02/01/2023
|
MIJAN SINGH
|
MIJAN SINGH
|
3502002WL010298
|
00415
|
SBIN0003133
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3502002_120922APB_FTO_86455
|
3502002000NRG23120920220064595
|
4751046502
|
12/09/2022
|
JAWAHER SINGH
|
JAWAHER SINGH
|
3502002WL005687
|
00354
|
PUNB0063900
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3502002_020123APB_FTO_130479
|
3502002000NRG23020120230114694
|
7716873670
|
02/01/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL010407
|
00479
|
SBIN0RRUTGB
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3502002_160722APB_FTO_59270
|
3502002000NRG23160720220044774
|
3304007613
|
16/07/2022
|
Ganda Dass
|
Ganda Dass
|
3502002WL003642
|
00479
|
SBIN0RRUTGB
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UT3502002_160722APB_FTO_59270
|
3502002000NRG23150720220044551
|
3304007664
|
16/07/2022
|
KRIPA RAM
|
KRIPA RAM
|
3502002WL003627
|
00354
|
PUNB0312800
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UT3502002_081122APB_FTO_109859
|
3502002000NRG23051120220088834
|
6618385533
|
08/11/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL007940
|
00479
|
SBIN0RRUTGB
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3502002_160722APB_FTO_59270
|
3502002000NRG23150720220044531
|
3304007652
|
16/07/2022
|
Madan Singh
|
Madan Singh
|
3502002WL003624
|
00354
|
PUNB0132600
|
426
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UT3502002_081122APB_FTO_109859
|
3502002000NRG23051120220089177
|
6618385550
|
08/11/2022
|
Shamsher Singh
|
Shamsher Singh
|
3502002WL007968
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UT3502002_081122APB_FTO_109859
|
3502002000NRG23051120220088824
|
6618385508
|
08/11/2022
|
kal Singh
|
kal Singh
|
3502002WL007939
|
00415
|
SBIN0003133
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UT3502002_240123APB_FTO_142066
|
3502002000NRG23230120230122868
|
8259021052
|
24/01/2023
|
Keshar Singh
|
Keshar Singh
|
3502002WL011160
|
00112
|
YESB0DZSB09
|
3195
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3502002_081122APB_FTO_109859
|
3502002000NRG23051120220088841
|
6618385607
|
08/11/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL007940
|
00479
|
SBIN0RRUTGB
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3502002_210722FTO_63035
|
3502002000NRG23210720220046499
|
3981539625
|
21/07/2022
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL003792
|
00415
|
SBIN0003133
|
2982
|
17/08/2022
|
No Such Account
|
|
435
|
UT3502002_020123APB_FTO_130479
|
3502002000NRG23020120230114733
|
7716873486
|
02/01/2023
|
Mimo
|
Mimo
|
3502002WL010408
|
00415
|
SBIN0003133
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UT3502002_210722FTO_63035
|
3502002000NRG23200720220046008
|
3981539606
|
21/07/2022
|
Rashid
|
Rashid
|
3502002WL003767
|
00415
|
SBIN0003133
|
2982
|
17/08/2022
|
No Such Account
|
|
437
|
UT3502002_081122APB_FTO_109859
|
3502002000NRG23051120220088829
|
6618385514
|
08/11/2022
|
Kunvar Singh
|
Kunvar Singh
|
3502002WL007939
|
00415
|
SBIN0003133
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3502002_240123APB_FTO_142066
|
3502002000NRG23230120230122807
|
8259020996
|
24/01/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL011133
|
00479
|
SBIN0RRUTGB
|
3195
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3502002_240123APB_FTO_142066
|
3502002000NRG23240120230123248
|
8259020921
|
24/01/2023
|
SANJAY DASS
|
SANJAY DASS
|
3502002WL011236
|
00479
|
SBIN0RRUTGB
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UT3502002_081122APB_FTO_109859
|
3502002000NRG23051120220089136
|
6618385526
|
08/11/2022
|
Vrinder Singh
|
Vrinder Singh
|
3502002WL007966
|
00415
|
SBIN0017289
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
441
|
UT3502002_081122APB_FTO_109859
|
3502002000NRG23051120220089015
|
6618385488
|
08/11/2022
|
KULDEEP
|
KULDEEP
|
3502002WL007961
|
00354
|
PUNB0110000
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3502002_160722APB_FTO_59270
|
3502002000NRG23150720220044367
|
3304007545
|
16/07/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3502002WL003607
|
00354
|
PUNB0110000
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UT3502002_081122APB_FTO_109859
|
3502002000NRG23071120220089901
|
6618385661
|
08/11/2022
|
Anil
|
Anil
|
3502002WL008042
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3502002_291022APB_FTO_106478
|
3502002000NRG23291020220084155
|
6616572919
|
29/10/2022
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL007561
|
00354
|
PUNB0110000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UT3502002_291022APB_FTO_106478
|
3502002000NRG23291020220084484
|
6616572900
|
29/10/2022
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL007594
|
00415
|
SBIN0017289
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3502002_211122FTO_113993
|
3502002000NRG23191120220095003
|
6672436724
|
21/11/2022
|
Padam Singh
|
Padam Singh
|
3502002WL008456
|
00479
|
SBIN0RRUTGB
|
2982
|
26/11/2022
|
No Such Account
|
|
447
|
UT3502002_290822APB_FTO_81153
|
3502002000NRG23290820220060081
|
4651225145
|
29/08/2022
|
KALAM DASS
|
KALAM DASS
|
3502002WL005167
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3502002_151222APB_FTO_123268
|
3502002000NRG23151220220106560
|
7342298816
|
15/12/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL009695
|
00479
|
SBIN0RRUTGB
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3502002_290822APB_FTO_81153
|
3502002000NRG23270820220059816
|
4651225056
|
29/08/2022
|
Manu
|
Manu
|
3502002WL005145
|
00354
|
PUNB0109900
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3502002_151222APB_FTO_123268
|
3502002000NRG23141220220106064
|
7342298625
|
15/12/2022
|
MADAN DAS
|
MADAN DAS
|
3502002WL009656
|
00354
|
PUNB0110000
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3502002_291022APB_FTO_106478
|
3502002000NRG23291020220084272
|
6616572952
|
29/10/2022
|
Dhodu dass
|
Dhodu dass
|
3502002WL007572
|
00354
|
PUNB0132600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3502002_110622APB_FTO_36432
|
3502002000NRG23110620220030323
|
2320232720
|
11/06/2022
|
Savita Chauhan
|
Savita Chauhan
|
3502002WL002266
|
00415
|
SBIN0003133
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3502002_100822APB_FTO_73744
|
3502002000NRG23080820220052691
|
4031737820
|
10/08/2022
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL004442
|
00479
|
SBIN0RRUTGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UT3502002_170922FTO_89064
|
3502002000NRG23160920220066070
|
4878228244
|
17/09/2022
|
Ujala
|
Ujala
|
3502002WL005850
|
00354
|
PUNB0132600
|
2982
|
21/09/2022
|
No Such Account
|
|
455
|
UT3502002_100822APB_FTO_73744
|
3502002000NRG23080820220052683
|
4031737926
|
10/08/2022
|
Attar Singh
|
Attar Singh
|
3502002WL004441
|
00354
|
PUNB0312800
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3502002_291022APB_FTO_106478
|
3502002000NRG23291020220084139
|
6616573180
|
29/10/2022
|
Surinder Singh
|
Surinder Singh
|
3502002WL007560
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UT3502002_110622APB_FTO_36432
|
3502002000NRG23100620220029538
|
2320232781
|
11/06/2022
|
Shyam Singh
|
Shyam Singh
|
3502002WL002198
|
00354
|
PUNB0110000
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3502002_030622APB_FTO_33083
|
3502002000NRG23030620220026602
|
N0622004F9FF9
|
03/06/2022
|
Mukesh Sharma
|
Mukesh Sharma
|
3502002WL001958
|
00354
|
PUNB0312800
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UT3502002_291022APB_FTO_106478
|
3502002000NRG23291020220084129
|
6616573064
|
29/10/2022
|
SURAT SINGH
|
SURAT SINGH
|
3502002WL007559
|
00415
|
SBIN0017289
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3502002_151222APB_FTO_123268
|
3502002000NRG23151220220107179
|
7342298741
|
15/12/2022
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL009749
|
00415
|
SBIN0003133
|
2982
|
21/12/2022
|
Account closed
|
|
461
|
UT3502002_291022APB_FTO_106478
|
3502002000NRG23291020220084478
|
6616573114
|
29/10/2022
|
Jagat Singh
|
Jagat Singh
|
3502002WL007594
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3502002_151222APB_FTO_123268
|
3502002000NRG23151220220106580
|
7342298670
|
15/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL009696
|
00354
|
PUNB0160410
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23271220220112317
|
7515046858
|
27/12/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3502002WL010221
|
00354
|
PUNB0040700
|
2982
|
30/12/2022
|
A/c Blocked or Frozen
|
|
464
|
UT3502002_020123FTO_130474
|
3502002000NRG23020120230114975
|
N01230007B014
|
02/01/2023
|
Satpal
|
Satpal
|
3502002WL010423
|
00415
|
SBIN0001258
|
1065
|
07/01/2023
|
No Such Account
|
|
465
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23200420220001158
|
0832226756
|
26/04/2022
|
JAWAHER SINGH
|
JAWAHER SINGH
|
3502002WL000079
|
00354
|
PUNB0063900
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23261220220111814
|
7515046700
|
27/12/2022
|
Vrinder Singh
|
Vrinder Singh
|
3502002WL010165
|
00354
|
PUNB0312800
|
2982
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
467
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23231220220110949
|
7515046783
|
27/12/2022
|
RAMESH
|
RAMESH
|
3502002WL010075
|
00354
|
PUNB0110000
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220031382
|
2374243076
|
15/06/2022
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL002350
|
00415
|
SBIN0003133
|
2982
|
18/06/2022
|
No Such Account
|
|
469
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23260420220005764
|
0832227118
|
26/04/2022
|
kal Singh
|
kal Singh
|
3502002WL000354
|
00415
|
SBIN0003133
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23261220220111797
|
7515046674
|
27/12/2022
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL010163
|
00415
|
SBIN0017289
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UT3502002_010522FTO_16696
|
3502002000NRG23010520220008129
|
1156306521
|
01/05/2022
|
SATPAL
|
SATPAL
|
3502002WL000510
|
00354
|
PUNB0109900
|
2982
|
13/05/2022
|
No Such Account
|
|
472
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23060120230116717
|
7907305002
|
11/01/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3502002WL010618
|
00354
|
PUNB0110000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23060120230116509
|
7907304787
|
11/01/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL010605
|
00354
|
PUNB0108200
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UT3502002_010522FTO_16696
|
3502002000NRG23300420220008076
|
1156306467
|
01/05/2022
|
MUNNA
|
MUNNA
|
3502002WL000506
|
00354
|
PUNB0236500
|
2982
|
13/05/2022
|
No Such Account
|
|
475
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23200420220001300
|
0832227475
|
26/04/2022
|
PARDEEP
|
PARDEEP
|
3502002WL000089
|
00354
|
PUNB0312800
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UT3502002_150622FTO_38063
|
3502002000NRG23150620220032406
|
2374242893
|
15/06/2022
|
Sher Singh
|
Sher Singh
|
3502002WL002455
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
No Such Account
|
|
477
|
UT3502002_150622FTO_38063
|
3502002000NRG23150620220032200
|
2374242919
|
15/06/2022
|
Vishan Singh
|
Vishan Singh
|
3502002WL002444
|
00045
|
BARB0VIKASN
|
2982
|
18/06/2022
|
No Such Account
|
|
478
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220021682
|
1879159433
|
25/05/2022
|
Amar Singh
|
Amar Singh
|
3502002WL001580
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
479
|
UT3502002_171122FTO_112826
|
3502002000NRG23141120220091843
|
6636907853
|
17/11/2022
|
Priyanka
|
Priyanka
|
3502002WL008187
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
No Such Account
|
|
480
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23231220220110936
|
7515046782
|
27/12/2022
|
KANTI RAM
|
KANTI RAM
|
3502002WL010075
|
00354
|
PUNB0110000
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UT3502002_010522FTO_16696
|
3502002000NRG23300420220008004
|
1156306466
|
01/05/2022
|
Bosai
|
Bosai
|
3502002WL000499
|
00354
|
PUNB0236500
|
2982
|
13/05/2022
|
No Such Account
|
|
482
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220021731
|
1879159432
|
25/05/2022
|
Prema Devi
|
Prema Devi
|
3502002WL001584
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
483
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220021683
|
1879159427
|
25/05/2022
|
Shivani
|
Shivani
|
3502002WL001580
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
484
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020654
|
1879159389
|
25/05/2022
|
Virma Devi
|
Virma Devi
|
3502002WL001467
|
00415
|
SBIN0017289
|
2982
|
02/06/2022
|
No Such Account
|
|
485
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23231220220110934
|
7515046836
|
27/12/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
3502002WL010075
|
00354
|
PUNB0110000
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23290620220037312
|
3410542220
|
29/06/2022
|
Madan Singh
|
Madan Singh
|
3502002WL002948
|
00354
|
PUNB0132600
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23270620220036628
|
3410542434
|
29/06/2022
|
SAMSHERR SINGH
|
SAMSHERR SINGH
|
3502002WL002893
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23100220230127155
|
9092254047
|
15/02/2023
|
Surveer Singh
|
Surveer Singh
|
3502002WL011621
|
00354
|
PUNB0108200
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23090220230126971
|
8869690413
|
09/02/2023
|
SANTI RAM
|
SANTI RAM
|
3502002WL011599
|
00354
|
PUNB0132600
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23060220230125726
|
8869155718
|
09/02/2023
|
Mijan Singh
|
Mijan Singh
|
3502002WL011463
|
00354
|
PUNB0110000
|
3195
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23140220230128268
|
9092254080
|
15/02/2023
|
KHEMA DAS
|
KHEMA DAS
|
3502002WL011747
|
00354
|
PUNB0108200
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23020220230125418
|
8869155673
|
09/02/2023
|
PYARE LAL
|
PYARE LAL
|
3502002WL011417
|
00415
|
SBIN0005449
|
3195
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220101664
|
7064903150
|
05/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL009199
|
00354
|
PUNB0312800
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UT3502002_050522FTO_18796
|
3502002000NRG23050520220010146
|
1269222979
|
05/05/2022
|
AMIT
|
AMIT
|
3502002WL000674
|
00415
|
SBIN0003133
|
2982
|
16/05/2022
|
No Such Account
|
|
495
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23290620220037764
|
3410542416
|
29/06/2022
|
Kundan Singh
|
Kundan Singh
|
3502002WL002987
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220102513
|
7064903118
|
05/12/2022
|
Bhotiya
|
Bhotiya
|
3502002WL009287
|
00354
|
PUNB0236500
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23280620220036772
|
3410542408
|
29/06/2022
|
Sallo Devi
|
Sallo Devi
|
3502002WL002903
|
00354
|
PUNB0236500
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23290620220037862
|
3410542653
|
29/06/2022
|
Shyam Singh
|
Shyam Singh
|
3502002WL002995
|
00354
|
PUNB0110000
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23080220230126356
|
8869690602
|
09/02/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL011533
|
00354
|
PUNB0132600
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220101802
|
7064903315
|
05/12/2022
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL009213
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UT3502002_311022APB_FTO_107046
|
3502002000NRG23281020220082762
|
6613946300
|
31/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
3502002WL007481
|
00112
|
YESB0DZSB09
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23150220230128867
|
9092254152
|
15/02/2023
|
KANTI RAM
|
KANTI RAM
|
3502002WL011805
|
00354
|
PUNB0110000
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220101794
|
7064903416
|
05/12/2022
|
Rekha Tomer
|
Rekha Tomer
|
3502002WL009211
|
00354
|
PUNB0312800
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UT3502002_150622APB_FTO_38064
|
3502002000NRG23150620220032140
|
2374239590
|
15/06/2022
|
Mohan Singh
|
Mohan Singh
|
3502002WL002439
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UT3502002_160223APB_FTO_150096
|
3502002000NRG23160220230129264
|
9095203647
|
16/02/2023
|
Surrat Singh
|
Surrat Singh
|
3502002WL011855
|
00354
|
PUNB0312800
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UT3502002_160223APB_FTO_150096
|
3502002000NRG23160220230129256
|
9095203657
|
16/02/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL011855
|
00354
|
PUNB0312800
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UT3502002_150622APB_FTO_38064
|
3502002000NRG23130620220030714
|
2374239659
|
15/06/2022
|
Baldal Verma
|
Baldal Verma
|
3502002WL002303
|
00354
|
PUNB0132600
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23020820220049275
|
3982960628
|
04/08/2022
|
Anil
|
Anil
|
3502002WL004097
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3502002_260422FTO_12672
|
3502002000NRG23200420220000922
|
0831988949
|
26/04/2022
|
Samo Devi
|
Samo Devi
|
3502002WL000060
|
00479
|
SBIN0RRUTGB
|
3408
|
04/05/2022
|
No Such Account
|
|
510
|
UT3502002_160223APB_FTO_150096
|
3502002000NRG23160220230129277
|
9095203642
|
16/02/2023
|
Shri Chand Sharma
|
Shri Chand Sharma
|
3502002WL011855
|
00354
|
PUNB0312800
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UT3502002_100722APB_FTO_52563
|
3502002000NRG23080720220042136
|
3035924441
|
10/07/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502002WL003368
|
00354
|
PUNB0109900
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23020820220049338
|
3982960415
|
04/08/2022
|
Mijan Singh
|
Mijan Singh
|
3502002WL004102
|
00354
|
PUNB0110000
|
1917
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UT3502002_241122APB_FTO_115292
|
3502002000NRG23241120220097211
|
|
24/11/2022
|
Anil
|
Anil
|
3502002WL008676
|
00479
|
SBIN0RRUTGB
|
2982
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UT3502002_260422FTO_12672
|
3502002000NRG23220420220004084
|
0831988741
|
26/04/2022
|
Tulsa Devi
|
Tulsa Devi
|
3502002WL000250
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
515
|
UT3502002_260422FTO_12672
|
3502002000NRG23190420220000604
|
0831988945
|
26/04/2022
|
Ran Singh
|
Ran Singh
|
3502002WL000037
|
00415
|
SBIN0003133
|
2982
|
04/05/2022
|
No Such Account
|
|
516
|
UT3502002_200522FTO_25594
|
3502002000NRG23170520220016434
|
1504934798
|
20/05/2022
|
Ajit Singh
|
Ajit Singh
|
3502002WL001092
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
No Such Account
|
|
517
|
UT3502002_200522FTO_25594
|
3502002000NRG23190520220017325
|
1504934994
|
20/05/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3502002WL001159
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
518
|
UT3502002_230522APB_FTO_26979
|
3502002000NRG23230520220020440
|
1586608198
|
23/05/2022
|
BALIYA
|
BALIYA
|
3502002WL001432
|
00479
|
SBIN0RRUTGB
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UT3502002_150622APB_FTO_38064
|
3502002000NRG23130620220030615
|
2374239610
|
15/06/2022
|
Kundan Singh
|
Kundan Singh
|
3502002WL002293
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
UT3502002_230323FTO_165782
|
3502002000NRG23190320230140244
|
0277341803
|
23/03/2023
|
Sarder Singh
|
Sarder Singh
|
3502002WL012936
|
00354
|
PUNB0109900
|
3195
|
29/03/2023
|
No Such Account
|
|
521
|
UT3502002_200522FTO_25594
|
3502002000NRG23160520220015784
|
1504934789
|
20/05/2022
|
ROOP RAM
|
ROOP RAM
|
3502002WL001037
|
00415
|
SBIN0003133
|
2982
|
25/05/2022
|
No Such Account
|
|
522
|
UT3502002_070722APB_FTO_50548
|
3502002000NRG23040720220039297
|
3008100205
|
07/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL003109
|
00354
|
PUNB0312800
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UT3502002_200522FTO_25594
|
3502002000NRG23160520220015653
|
1504934781
|
20/05/2022
|
Sagar Singh Pundir
|
Sagar Singh Pundir
|
3502002WL001027
|
00415
|
SBIN0003133
|
2982
|
25/05/2022
|
No Such Account
|
|
524
|
UT3502002_241122APB_FTO_115292
|
3502002000NRG23241120220096880
|
|
24/11/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL008645
|
00479
|
SBIN0RRUTGB
|
2982
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220103176
|
7205219478
|
08/12/2022
|
Pramila
|
Pramila
|
3502002WL009354
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
526
|
UT3502002_060722FTO_49270
|
3502002000NRG23060720220040971
|
3005436255
|
06/07/2022
|
Vikesh Chauhan
|
Vikesh Chauhan
|
3502002WL003273
|
00354
|
PUNB0160410
|
2982
|
12/07/2022
|
No Such Account
|
|
527
|
UT3502002_060722FTO_49270
|
3502002000NRG23060720220040969
|
3005436228
|
06/07/2022
|
Pradeep Chauhan
|
Pradeep Chauhan
|
3502002WL003273
|
00354
|
PUNB0132600
|
2982
|
12/07/2022
|
No Such Account
|
|
528
|
UT3502002_060722FTO_49270
|
3502002000NRG23060720220040727
|
3005436237
|
06/07/2022
|
Uma Devi
|
Uma Devi
|
3502002WL003252
|
00354
|
PUNB0132600
|
2982
|
12/07/2022
|
No Such Account
|
|
529
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23040320230134229
|
9912314070
|
04/03/2023
|
KHUSIRAM
|
KHUSIRAM
|
3502002WL012408
|
00354
|
PUNB0110000
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UT3502002_010722APB_FTO_46453
|
3502002000NRG23300620220038104
|
2848922544
|
01/07/2022
|
LAXMAN
|
LAXMAN
|
3502002WL003015
|
00354
|
PUNB0236500
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UT3502002_221222APB_FTO_126156
|
3502002000NRG23221220220110554
|
7471913595
|
22/12/2022
|
DAYA RAM
|
DAYA RAM
|
3502002WL010048
|
00354
|
PUNB0132600
|
2982
|
28/12/2022
|
Unclaimed/DEAF accounts
|
|
532
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132975
|
9912314106
|
04/03/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL012241
|
00354
|
PUNB0132600
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UT3502002_081222FTO_120482
|
3502002000NRG23081220220104325
|
7205219655
|
08/12/2022
|
Budhari Devi
|
Budhari Devi
|
3502002WL009444
|
00354
|
PUNB0312800
|
2982
|
15/12/2022
|
No Such Account
|
|
534
|
UT3502002_280922APB_FTO_93343
|
3502002000NRG23280920220071473
|
5130181323
|
28/09/2022
|
KULDEEP
|
KULDEEP
|
3502002WL006485
|
00354
|
PUNB0110000
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UT3502002_280922APB_FTO_93343
|
3502002000NRG23270920220070424
|
5130181368
|
28/09/2022
|
Khajan Singh
|
Khajan Singh
|
3502002WL006378
|
00354
|
PUNB0312800
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UT3502002_280922APB_FTO_93343
|
3502002000NRG23270920220071014
|
5130181387
|
28/09/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3502002WL006421
|
00415
|
SBIN0017289
|
3195
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UT3502002_221222APB_FTO_126156
|
3502002000NRG23221220220110600
|
7471913598
|
22/12/2022
|
Attar Singh
|
Attar Singh
|
3502002WL010048
|
00354
|
PUNB0132600
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3502002_221222APB_FTO_126156
|
3502002000NRG23191220220108920
|
7471913594
|
22/12/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502002WL009886
|
00354
|
PUNB0132600
|
426
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3502002_051222FTO_119044
|
3502002000NRG23051220220102195
|
7064774375
|
05/12/2022
|
Priyanka
|
Priyanka
|
3502002WL009247
|
00354
|
PUNB0312800
|
2982
|
10/12/2022
|
No Such Account
|
|
540
|
UT3502002_051222FTO_119044
|
3502002000NRG23031220220101451
|
7064774430
|
05/12/2022
|
Meenu Chauhan
|
Meenu Chauhan
|
3502002WL009173
|
00415
|
SBIN0017289
|
2982
|
10/12/2022
|
No Such Account
|
|
541
|
UT3502002_221222APB_FTO_126156
|
3502002000NRG23211220220109711
|
7471913570
|
22/12/2022
|
Fetiya
|
Fetiya
|
3502002WL009968
|
00415
|
SBIN0003133
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UT3502002_180123FTO_139953
|
3502002000NRG23170120230121930
|
8129985485
|
18/01/2023
|
Shiv Dutt
|
Shiv Dutt
|
3502002WL011030
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Account closed
|
|
543
|
UT3502002_221222APB_FTO_126156
|
3502002000NRG23191220220108502
|
7471913669
|
22/12/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
3502002WL009849
|
00354
|
PUNB0312800
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UT3502002_090622APB_FTO_35746
|
3502002000NRG23090620220029224
|
2291668993
|
09/06/2022
|
SAMSHERR SINGH
|
SAMSHERR SINGH
|
3502002WL002155
|
00479
|
SBIN0RRUTGB
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UT3502002_090622APB_FTO_35746
|
3502002000NRG23090620220029040
|
2291668882
|
09/06/2022
|
Sallo Devi
|
Sallo Devi
|
3502002WL002142
|
00415
|
SBIN0003133
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UT3502002_290123FTO_143851
|
3502002000NRG23290120230124519
|
8378015274
|
29/01/2023
|
Prabha
|
Prabha
|
3502002WL011348
|
00354
|
PUNB0312800
|
2982
|
02/02/2023
|
No Such Account
|
|
547
|
UT3502002_071022APB_FTO_97671
|
3502002000NRG23071020220073963
|
N1022007698F5
|
07/10/2022
|
Rekha Tomer
|
Rekha Tomer
|
3502002WL006704
|
00354
|
PUNB0312800
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UT3502002_050522APB_FTO_18797
|
3502002000NRG23050520220010073
|
1269908611
|
05/05/2022
|
Chait Ram
|
Chait Ram
|
3502002WL000672
|
00415
|
SBIN0003133
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UT3502002_050522APB_FTO_18797
|
3502002000NRG23050520220009467
|
1269908567
|
05/05/2022
|
OMPARKESH SINGH
|
OMPARKESH SINGH
|
3502002WL000627
|
00354
|
PUNB0110000
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3502002_290323FTO_170768
|
3502002000NRG23280320230143637
|
0503474510
|
29/03/2023
|
Anari Devi
|
Anari Devi
|
3502002WL013283
|
00415
|
SBIN0017289
|
2982
|
03/04/2023
|
No Such Account
|
|
551
|
UT3502002_140722APB_FTO_57718
|
3502002000NRG23140720220044049
|
3187551718
|
14/07/2022
|
Baliya Dass
|
Baliya Dass
|
3502002WL003568
|
00354
|
PUNB0312800
|
2982
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UT3502002_080622APB_FTO_35357
|
3502002000NRG23080620220028407
|
2224357053
|
08/06/2022
|
LAXMAN
|
LAXMAN
|
3502002WL002096
|
00354
|
PUNB0236500
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UT3502002_080622APB_FTO_35357
|
3502002000NRG23080620220028585
|
2224357156
|
08/06/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3502002WL002112
|
00415
|
SBIN0017289
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UT3502002_050522APB_FTO_18797
|
3502002000NRG23050520220010399
|
1269908551
|
05/05/2022
|
Dinesh
|
Dinesh
|
3502002WL000690
|
00354
|
PUNB0132600
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UT3502002_050522APB_FTO_18797
|
3502002000NRG23050520220009453
|
1269908543
|
05/05/2022
|
KHIM CHAND
|
KHIM CHAND
|
3502002WL000619
|
00354
|
PUNB0312800
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UT3502002_121222APB_FTO_121716
|
3502002000NRG23121220220104660
|
7321008382
|
12/12/2022
|
Savita Rai
|
Savita Rai
|
3502002WL009506
|
00354
|
PUNB0312800
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UT3502002_080622APB_FTO_35357
|
3502002000NRG23080620220028606
|
2224357115
|
08/06/2022
|
Baliya Dass
|
Baliya Dass
|
3502002WL002112
|
00354
|
PUNB0312800
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UT3502002_050522APB_FTO_18797
|
3502002000NRG23050520220010385
|
1269908593
|
05/05/2022
|
Baldal Verma
|
Baldal Verma
|
3502002WL000690
|
00354
|
PUNB0132600
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UT3502002_200223APB_FTO_150772
|
3502002000NRG23190220230130233
|
9180720129
|
20/02/2023
|
Balak Ram
|
Balak Ram
|
3502002WL011963
|
00354
|
PUNB0132600
|
2982
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UT3502002_010522APB_FTO_16697
|
3502002000NRG23300420220008082
|
1155708243
|
01/05/2022
|
SURESH
|
SURESH
|
3502002WL000507
|
00354
|
PUNB0063900
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UT3502002_121222APB_FTO_121716
|
3502002000NRG23121220220105464
|
7321008338
|
12/12/2022
|
Jhulo Devi
|
Jhulo Devi
|
3502002WL009589
|
00078
|
CNRB0002211
|
3195
|
20/12/2022
|
A/c Blocked or Frozen
|
|
562
|
UT3502002_140722APB_FTO_57718
|
3502002000NRG23140720220044028
|
3187551622
|
14/07/2022
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3502002WL003568
|
00415
|
SBIN0017289
|
2982
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UT3502002_290323FTO_170768
|
3502002000NRG23280320230142982
|
0503474489
|
29/03/2023
|
Mohan Dass
|
Mohan Dass
|
3502002WL013233
|
00354
|
PUNB0108200
|
3195
|
03/04/2023
|
No Such Account
|
|
564
|
UT3502002_121222APB_FTO_121716
|
3502002000NRG23121220220104814
|
7321008418
|
12/12/2022
|
Rajender Singh
|
Rajender Singh
|
3502002WL009523
|
00415
|
SBIN0017289
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23180520220016966
|
1505490782
|
20/05/2022
|
Baliya Dass
|
Baliya Dass
|
3502002WL001119
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UT3502002_280922FTO_93342
|
3502002000NRG23270920220070481
|
5129977978
|
28/09/2022
|
Priyanka Devi
|
Priyanka Devi
|
3502002WL006382
|
00479
|
SBIN0RRUTGB
|
2982
|
01/10/2022
|
No Such Account
|
|
567
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23170520220016414
|
1505490739
|
20/05/2022
|
KRIPA RAM
|
KRIPA RAM
|
3502002WL001092
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UT3502002_190123FTO_140401
|
3502002000NRG23190120230122498
|
8133672255
|
19/01/2023
|
Anari Devi
|
Anari Devi
|
3502002WL011113
|
00415
|
SBIN0017289
|
2982
|
24/01/2023
|
No Such Account
|
|
569
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23100320230135989
|
9914081844
|
10/03/2023
|
Shri Chand Sharma
|
Shri Chand Sharma
|
3502002WL012591
|
00354
|
PUNB0312800
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23220220230131618
|
9310841475
|
23/02/2023
|
Gur Devi
|
Gur Devi
|
3502002WL012109
|
00112
|
YESB0DZSB09
|
2982
|
28/02/2023
|
A/c Blocked or Frozen
|
|
571
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23190520220017078
|
1505490976
|
20/05/2022
|
DHULLA RAM
|
DHULLA RAM
|
3502002WL001132
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3502002_150323APB_FTO_159991
|
3502002000NRG23150320230137827
|
0042738715
|
15/03/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
3502002WL012763
|
00354
|
PUNB0109900
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23141120220091869
|
6635858914
|
17/11/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
3502002WL008188
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3502002_280922FTO_93342
|
3502002000NRG23280920220071304
|
5129977991
|
28/09/2022
|
NANDA
|
NANDA
|
3502002WL006469
|
00479
|
SBIN0RRUTGB
|
2982
|
01/10/2022
|
No Such Account
|
|
575
|
UT3502002_161022APB_FTO_102097
|
3502002000NRG23131020220078374
|
N102200F3B889
|
16/10/2022
|
KULDEEP
|
KULDEEP
|
3502002WL007051
|
00354
|
PUNB0110000
|
2343
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UT3502002_200522APB_FTO_25595
|
3502002000NRG23120520220013877
|
1505490692
|
20/05/2022
|
Munna Ram
|
Munna Ram
|
3502002WL000914
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23090320230135571
|
9914081573
|
10/03/2023
|
Hasraj
|
Hasraj
|
3502002WL012547
|
00415
|
SBIN0017289
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23220220230131619
|
9310841474
|
23/02/2023
|
Gur Devi
|
Gur Devi
|
3502002WL012109
|
00112
|
YESB0DZSB09
|
2982
|
28/02/2023
|
A/c Blocked or Frozen
|
|
579
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23141120220091959
|
6635858929
|
17/11/2022
|
Rekha Tomer
|
Rekha Tomer
|
3502002WL008193
|
00354
|
PUNB0312800
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3502002_171122APB_FTO_112830
|
3502002000NRG23141120220091890
|
6635859148
|
17/11/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL008189
|
00354
|
PUNB0312800
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UT3502002_100323APB_FTO_155471
|
3502002000NRG23100320230135971
|
9914081891
|
10/03/2023
|
Mukesh Sharma
|
Mukesh Sharma
|
3502002WL012588
|
00354
|
PUNB0312800
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UT3502002_150323APB_FTO_159991
|
3502002000NRG23150320230137856
|
0042738587
|
15/03/2023
|
Sardar Singh
|
Sardar Singh
|
3502002WL012766
|
00415
|
SBIN0003133
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UT3502002_290422FTO_15287
|
3502002000NRG23290420220007427
|
0989913304
|
29/04/2022
|
Hans Ram
|
Hans Ram
|
3502002WL000455
|
00415
|
SBIN0003133
|
2982
|
09/05/2022
|
No Such Account
|
|
584
|
UT3502002_221022FTO_104799
|
3502002000NRG23211020220081939
|
N10220153C628
|
22/10/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL007396
|
00415
|
SBIN0017289
|
2982
|
22/11/2022
|
No Such Account
|
|
585
|
UT3502002_040522FTO_18180
|
3502002000NRG23040520220008711
|
1176523318
|
04/05/2022
|
Mahavir Singh
|
Mahavir Singh
|
3502002WL000543
|
00354
|
PUNB0110000
|
2982
|
13/05/2022
|
No Such Account
|
|
586
|
UT3502002_290822FTO_81152
|
3502002000NRG23290820220060296
|
4640762678
|
29/08/2022
|
Anil
|
Anil
|
3502002WL005185
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
587
|
UT3502002_220622FTO_41782
|
3502002000NRG23210620220034041
|
2559350809
|
22/06/2022
|
KAINTU
|
KAINTU
|
3502002WL002616
|
00354
|
PUNB0236500
|
2982
|
30/06/2022
|
No Such Account
|
|
588
|
UT3502002_290323APB_FTO_170771
|
3502002000NRG23290320230143808
|
0504081915
|
29/03/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3502002WL013299
|
00415
|
SBIN0017289
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UT3502002_110622FTO_36429
|
3502002000NRG23110620220030344
|
2319704002
|
11/06/2022
|
MUNNA
|
MUNNA
|
3502002WL002268
|
00354
|
PUNB0236500
|
2769
|
16/06/2022
|
No Such Account
|
|
590
|
UT3502002_060822FTO_72045
|
3502002000NRG23060820220052182
|
3982725715
|
06/08/2022
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL004384
|
00415
|
SBIN0003133
|
2982
|
17/08/2022
|
No Such Account
|
|
591
|
UT3502002_250522APB_FTO_28127
|
3502002000NRG23240520220020602
|
1879900707
|
25/05/2022
|
Deep Chand
|
Deep Chand
|
3502002WL001463
|
00354
|
PUNB0312800
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
592
|
UT3502002_290323APB_FTO_170771
|
3502002000NRG23260320230142393
|
0504081760
|
29/03/2023
|
SURESH
|
SURESH
|
3502002WL013172
|
00354
|
PUNB0312800
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UT3502002_110123APB_FTO_135988
|
3502002000NRG23110120230119835
|
7907305925
|
11/01/2023
|
ATTAR SINGH
|
ATTAR SINGH
|
3502002WL010870
|
00354
|
PUNB0110000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UT3502002_220622FTO_41782
|
3502002000NRG23210620220034036
|
2559350830
|
22/06/2022
|
AMIT
|
AMIT
|
3502002WL002615
|
00415
|
SBIN0003133
|
2982
|
30/06/2022
|
No Such Account
|
|
595
|
UT3502002_250522APB_FTO_28127
|
3502002000NRG23250520220021677
|
1879900831
|
25/05/2022
|
Savita Chauhan
|
Savita Chauhan
|
3502002WL001579
|
00415
|
SBIN0003133
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UT3502002_290323APB_FTO_170771
|
3502002000NRG23260320230142350
|
0504082137
|
29/03/2023
|
Kundan Singh
|
Kundan Singh
|
3502002WL013168
|
00354
|
PUNB0236500
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3502002_110123APB_FTO_135988
|
3502002000NRG23110120230119872
|
7907305733
|
11/01/2023
|
RAMESH
|
RAMESH
|
3502002WL010871
|
00354
|
PUNB0110000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UT3502002_110622FTO_36429
|
3502002000NRG23100620220029916
|
2319704057
|
11/06/2022
|
Mathoru
|
Mathoru
|
3502002WL002237
|
00479
|
SBIN0RRUTGB
|
2982
|
16/06/2022
|
No Such Account
|
|
599
|
UT3502002_290323APB_FTO_170771
|
3502002000NRG23280320230143296
|
0504082133
|
29/03/2023
|
Anaveer Singh Chauhan
|
Anaveer Singh Chauhan
|
3502002WL013253
|
00415
|
SBIN0008001
|
3195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UT3502002_260422APB_FTO_12681
|
3502002000NRG23220420220003797
|
0832226564
|
26/04/2022
|
Munna Ram
|
Munna Ram
|
3502002WL000239
|
00354
|
PUNB0312800
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UT3502002_040522FTO_18180
|
3502002000NRG23040520220008653
|
1176523301
|
04/05/2022
|
Shanta Devi
|
Shanta Devi
|
3502002WL000537
|
00354
|
PUNB0108200
|
2982
|
13/05/2022
|
No Such Account
|
|
602
|
UT3502002_110123APB_FTO_135988
|
3502002000NRG23110120230119984
|
7907305823
|
11/01/2023
|
Vrinder Singh
|
Vrinder Singh
|
3502002WL010879
|
00354
|
PUNB0312800
|
3195
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
603
|
UT3502002_110123APB_FTO_135988
|
3502002000NRG23110120230119901
|
7907305744
|
11/01/2023
|
SITA RAM
|
SITA RAM
|
3502002WL010873
|
00354
|
PUNB0110000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UT3502002_250522APB_FTO_28127
|
3502002000NRG23250520220021665
|
1879900701
|
25/05/2022
|
Chait Ram
|
Chait Ram
|
3502002WL001577
|
00415
|
SBIN0003133
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UT3502002_250522APB_FTO_28127
|
3502002000NRG23250520220021550
|
1879900857
|
25/05/2022
|
Baldal Verma
|
Baldal Verma
|
3502002WL001570
|
00354
|
PUNB0132600
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UT3502002_300722APB_FTO_68237
|
3502002000NRG23300720220048865
|
3980399225
|
30/07/2022
|
KAUNSU RAM
|
KAUNSU RAM
|
3502002WL004051
|
00354
|
PUNB0132600
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UT3502002_220622APB_FTO_41783
|
3502002000NRG23200620220033951
|
2559346278
|
22/06/2022
|
Jitendra
|
Jitendra
|
3502002WL002608
|
00354
|
PUNB0110000
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UT3502002_180223APB_FTO_150472
|
3502002000NRG23180220230130067
|
9126555570
|
18/02/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL011952
|
00354
|
PUNB0132600
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UT3502002_240323APB_FTO_166385
|
3502002000NRG23200320230140384
|
0309405049
|
24/03/2023
|
Jeetu
|
Jeetu
|
3502002WL012951
|
00479
|
SBIN0RRUTGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23071220220103948
|
7206891046
|
08/12/2022
|
Kundan Singh
|
Kundan Singh
|
3502002WL009411
|
00479
|
SBIN0RRUTGB
|
2982
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23081220220104145
|
7206891043
|
08/12/2022
|
Sudhir
|
Sudhir
|
3502002WL009427
|
00354
|
PUNB0312800
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23071220220103874
|
7206891092
|
08/12/2022
|
RAMESH
|
RAMESH
|
3502002WL009406
|
00354
|
PUNB0110000
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UT3502002_300722APB_FTO_68237
|
3502002000NRG23270720220048151
|
3980398984
|
30/07/2022
|
Anil
|
Anil
|
3502002WL003991
|
00354
|
PUNB0236500
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23071220220103860
|
7206891133
|
08/12/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
3502002WL009406
|
00354
|
PUNB0110000
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UT3502002_300722APB_FTO_68237
|
3502002000NRG23270720220048146
|
3980399015
|
30/07/2022
|
CHANDA RAM
|
CHANDA RAM
|
3502002WL003991
|
00354
|
PUNB0236500
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UT3502002_290123APB_FTO_143852
|
3502002000NRG23280120230124268
|
8378359510
|
29/01/2023
|
Sumeru Dass
|
Sumeru Dass
|
3502002WL011335
|
00354
|
PUNB0312800
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UT3502002_170622APB_FTO_39361
|
3502002000NRG23170620220033086
|
2515104147
|
17/06/2022
|
Munna Das
|
Munna Das
|
3502002WL002533
|
00354
|
PUNB0109900
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23081220220104237
|
7206891099
|
08/12/2022
|
fetaru Dass
|
fetaru Dass
|
3502002WL009436
|
00354
|
PUNB0132600
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23081220220104157
|
7206891057
|
08/12/2022
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL009427
|
00415
|
SBIN0017289
|
2982
|
15/12/2022
|
Unclaimed/DEAF accounts
|
|
620
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23071220220103861
|
7206891091
|
08/12/2022
|
KANTI RAM
|
KANTI RAM
|
3502002WL009406
|
00354
|
PUNB0110000
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UT3502002_250822FTO_80078
|
3502002000NRG23240820220059336
|
4640815625
|
25/08/2022
|
Sina
|
Sina
|
3502002WL005099
|
00415
|
SBIN0003133
|
3195
|
12/09/2022
|
No Such Account
|
|
622
|
UT3502002_240323APB_FTO_166385
|
3502002000NRG23240320230141883
|
0309405066
|
24/03/2023
|
Jawher
|
Jawher
|
3502002WL013132
|
00415
|
SBIN0005449
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UT3502002_290123APB_FTO_143852
|
3502002000NRG23280120230124272
|
8378359472
|
29/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL011335
|
00354
|
PUNB0160410
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UT3502002_110123FTO_135986
|
3502002000NRG23100120230119018
|
7907210923
|
11/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL010789
|
00089
|
CBIN0283284
|
2982
|
14/01/2023
|
No Such Account
|
|
625
|
UT3502002_010722FTO_46449
|
3502002000NRG23010720220038883
|
2847996463
|
01/07/2022
|
Nerash Chauhan
|
Nerash Chauhan
|
3502002WL003069
|
00354
|
PUNB0110000
|
2982
|
07/07/2022
|
No Such Account
|
|
626
|
UT3502002_080622FTO_35356
|
3502002000NRG23080620220028193
|
2224766906
|
08/06/2022
|
Anand Singh Negi
|
Anand Singh Negi
|
3502002WL002079
|
00415
|
SBIN0017289
|
2982
|
11/06/2022
|
No Such Account
|
|
627
|
UT3502002_311022APB_FTO_107046
|
3502002000NRG23271020220082500
|
6613946524
|
31/10/2022
|
SAMSHER SINGH
|
SAMSHER SINGH
|
3502002WL007464
|
00354
|
PUNB0312800
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UT3502002_230522FTO_26978
|
3502002000NRG23210520220019760
|
1590630946
|
23/05/2022
|
Attar Singh
|
Attar Singh
|
3502002WL001319
|
00354
|
PUNB0312800
|
2982
|
26/05/2022
|
No Such Account
|
|
629
|
UT3502002_310522FTO_31173
|
3502002000NRG23310520220024850
|
N0522032F20A0
|
31/05/2022
|
KAINTU
|
KAINTU
|
3502002WL001810
|
00354
|
PUNB0236500
|
2982
|
09/06/2022
|
No Such Account
|
|
630
|
UT3502002_051222APB_FTO_119045
|
3502002000NRG23051220220101948
|
7064903375
|
05/12/2022
|
SAMSHER SINGH
|
SAMSHER SINGH
|
3502002WL009221
|
00354
|
PUNB0312800
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UT3502002_230522FTO_26978
|
3502002000NRG23210520220019741
|
1590630945
|
23/05/2022
|
MUNNA
|
MUNNA
|
3502002WL001319
|
00354
|
PUNB0236500
|
2982
|
26/05/2022
|
No Such Account
|
|
632
|
UT3502002_220822FTO_78228
|
3502002000NRG23220820220057742
|
4640936250
|
22/08/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL004955
|
00415
|
SBIN0008001
|
2982
|
12/09/2022
|
No Such Account
|
|
633
|
UT3502002_311022APB_FTO_107046
|
3502002000NRG23271020220082636
|
6613946511
|
31/10/2022
|
Savita Rai
|
Savita Rai
|
3502002WL007469
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23040220230125574
|
8869690345
|
09/02/2023
|
Hari Parsad
|
Hari Parsad
|
3502002WL011451
|
00354
|
PUNB0132600
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UT3502002_010722FTO_46449
|
3502002000NRG23300620220038369
|
2847996488
|
01/07/2022
|
Attar Singh
|
Attar Singh
|
3502002WL003032
|
00354
|
PUNB0236500
|
2982
|
07/07/2022
|
No Such Account
|
|
636
|
UT3502002_010722FTO_46449
|
3502002000NRG23300620220038151
|
2847996441
|
01/07/2022
|
Shanta Devi
|
Shanta Devi
|
3502002WL003020
|
00354
|
PUNB0108200
|
2982
|
07/07/2022
|
No Such Account
|
|
637
|
UT3502002_230522FTO_26978
|
3502002000NRG23230520220019946
|
1590630947
|
23/05/2022
|
Bhaju
|
Bhaju
|
3502002WL001335
|
00354
|
PUNB0312800
|
2982
|
26/05/2022
|
No Such Account
|
|
638
|
UT3502002_290622APB_FTO_44989
|
3502002000NRG23290620220037799
|
3410542620
|
29/06/2022
|
Surveer Singh
|
Surveer Singh
|
3502002WL002990
|
00354
|
PUNB0108200
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23080220230126359
|
8869690448
|
09/02/2023
|
Jawhar Singh
|
Jawhar Singh
|
3502002WL011533
|
00354
|
PUNB0110000
|
3195
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23060220230125723
|
8869155569
|
09/02/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL011463
|
00354
|
PUNB0110000
|
3195
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
641
|
UT3502002_150223APB_FTO_149752
|
3502002000NRG23150220230128904
|
9092254153
|
15/02/2023
|
RAMESH
|
RAMESH
|
3502002WL011809
|
00354
|
PUNB0110000
|
3195
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UT3502002_240123APB_FTO_142066
|
3502002000NRG23240120230123051
|
8259020883
|
24/01/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL011195
|
00354
|
PUNB0132600
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
UT3502002_240123APB_FTO_142066
|
3502002000NRG23240120230123149
|
8259021055
|
24/01/2023
|
Virendra
|
Virendra
|
3502002WL011209
|
00415
|
SBIN0003133
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UT3502002_160722APB_FTO_59270
|
3502002000NRG23150720220044425
|
3304007641
|
16/07/2022
|
Sallo Devi
|
Sallo Devi
|
3502002WL003613
|
00354
|
PUNB0236500
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23231220220110880
|
7515046830
|
27/12/2022
|
SITA RAM
|
SITA RAM
|
3502002WL010071
|
00354
|
PUNB0110000
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118519
|
7907304886
|
11/01/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3502002WL010752
|
00415
|
SBIN0003133
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118409
|
7907304857
|
11/01/2023
|
Kalam
|
Kalam
|
3502002WL010745
|
00354
|
PUNB0312800
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
648
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23260420220005733
|
0832227187
|
26/04/2022
|
Prinka
|
Prinka
|
3502002WL000353
|
00045
|
BARB0DOONSC
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23250420220004977
|
0832227549
|
26/04/2022
|
Radha Devi
|
Radha Devi
|
3502002WL000308
|
00354
|
PUNB0312800
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UT3502002_220722APB_FTO_63670
|
3502002000NRG23220720220046976
|
3364997154
|
22/07/2022
|
LAXMAN
|
LAXMAN
|
3502002WL003829
|
00354
|
PUNB0236500
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23231220220110737
|
7515047111
|
27/12/2022
|
RAJO DEVI
|
RAJO DEVI
|
3502002WL010059
|
00354
|
PUNB0312800
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UT3502002_271222APB_FTO_128210
|
3502002000NRG23271220220112213
|
7515046699
|
27/12/2022
|
Manu Das
|
Manu Das
|
3502002WL010215
|
00354
|
PUNB0312800
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23060120230116488
|
7907305345
|
11/01/2023
|
DAYA RAM
|
DAYA RAM
|
3502002WL010604
|
00354
|
PUNB0108200
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3502002_260422APB_FTO_12680
|
3502002000NRG23200420220001307
|
0832227440
|
26/04/2022
|
RAVI SHARMA
|
RAVI SHARMA
|
3502002WL000090
|
00354
|
PUNB0312800
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095127
|
6673893246
|
21/11/2022
|
Dhan Singh
|
Dhan Singh
|
3502002WL008463
|
00354
|
PUNB0312800
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23211120220095891
|
6673893430
|
21/11/2022
|
MOHAN LAL
|
MOHAN LAL
|
3502002WL008526
|
00112
|
YESB0DZSB09
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095011
|
6673893516
|
21/11/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
3502002WL008457
|
00354
|
PUNB0110000
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095029
|
6673893466
|
21/11/2022
|
RAMESH
|
RAMESH
|
3502002WL008457
|
00354
|
PUNB0110000
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UT3502002_030323APB_FTO_153852
|
3502002000NRG23020320230133975
|
9912312506
|
03/03/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL012369
|
00354
|
PUNB0132600
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UT3502002_300722FTO_68236
|
3502002000NRG23270720220048092
|
3981548021
|
30/07/2022
|
Dinesh
|
Dinesh
|
3502002WL003990
|
00415
|
SBIN0003133
|
2982
|
17/08/2022
|
No Such Account
|
|
661
|
UT3502002_221222FTO_126155
|
3502002000NRG23201220220109608
|
7471475106
|
22/12/2022
|
Meenu Chauhan
|
Meenu Chauhan
|
3502002WL009955
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
No Such Account
|
|
662
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095324
|
6673893515
|
21/11/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502002WL008477
|
00354
|
PUNB0132600
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23211120220095643
|
6673893421
|
21/11/2022
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL008497
|
00112
|
YESB0DZSB09
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095263
|
6673893490
|
21/11/2022
|
Fetiya
|
Fetiya
|
3502002WL008472
|
00415
|
SBIN0003133
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UT3502002_211122APB_FTO_113994
|
3502002000NRG23201120220095132
|
6673893309
|
21/11/2022
|
Sudhir
|
Sudhir
|
3502002WL008463
|
00354
|
PUNB0312800
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UT3502002_230323APB_FTO_165784
|
3502002000NRG23190320230140261
|
0277694434
|
23/03/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3502002WL012937
|
00354
|
PUNB0110000
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UT3502002_121222FTO_121714
|
3502002000NRG23121220220105505
|
7320652994
|
12/12/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3502002WL009589
|
00354
|
PUNB0040700
|
3195
|
20/12/2022
|
A/c Blocked or Frozen
|
|
668
|
UT3502002_301122APB_FTO_117061
|
3502002000NRG23301120220099450
|
6966266292
|
30/11/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
3502002WL008981
|
00354
|
PUNB0312800
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UT3502002_220822APB_FTO_78229
|
3502002000NRG23180820220056555
|
4641342684
|
22/08/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502002WL004844
|
00354
|
PUNB0109900
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UT3502002_160323APB_FTO_161455
|
3502002000NRG23160320230139182
|
0062801467
|
16/03/2023
|
Vrinder Singh
|
Vrinder Singh
|
3502002WL012847
|
00354
|
PUNB0312800
|
2982
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
671
|
UT3502002_301122FTO_117057
|
3502002000NRG23301120220099678
|
6966216705
|
30/11/2022
|
NIRMALA
|
NIRMALA
|
3502002WL008993
|
00354
|
PUNB0236500
|
2982
|
07/12/2022
|
No Such Account
|
|
672
|
UT3502002_170323FTO_162371
|
3502002000NRG23160320230139167
|
0061953974
|
17/03/2023
|
Anil
|
Anil
|
3502002WL012843
|
00354
|
PUNB0151600
|
2982
|
24/03/2023
|
Account closed
|
|
673
|
UT3502002_270522FTO_29237
|
3502002000NRG23260520220022218
|
1890377503
|
27/05/2022
|
Meenu Devi
|
Meenu Devi
|
3502002WL001615
|
00354
|
PUNB0132600
|
2982
|
02/06/2022
|
No Such Account
|
|
674
|
UT3502002_301122FTO_117057
|
3502002000NRG23301120220099490
|
6966216652
|
30/11/2022
|
Ranveer Singh
|
Ranveer Singh
|
3502002WL008982
|
00479
|
SBIN0RRUTGB
|
2769
|
07/12/2022
|
No Such Account
|
|
675
|
UT3502002_121222FTO_121714
|
3502002000NRG23121220220104798
|
7320653038
|
12/12/2022
|
Anari Devi
|
Anari Devi
|
3502002WL009522
|
00415
|
SBIN0003133
|
2982
|
20/12/2022
|
No Such Account
|
|
676
|
UT3502002_301122APB_FTO_117061
|
3502002000NRG23301120220099414
|
6966266135
|
30/11/2022
|
Jagat Singh
|
Jagat Singh
|
3502002WL008980
|
00354
|
PUNB0312800
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UT3502002_301122APB_FTO_117061
|
3502002000NRG23301120220099420
|
6966266238
|
30/11/2022
|
GAMBHIR SINGH
|
GAMBHIR SINGH
|
3502002WL008980
|
00415
|
SBIN0017289
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UT3502002_101122APB_FTO_110896
|
3502002000NRG23091120220090702
|
6618400562
|
10/11/2022
|
Bhotiya
|
Bhotiya
|
3502002WL008104
|
00354
|
PUNB0236500
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UT3502002_220822APB_FTO_78229
|
3502002000NRG23200820220056859
|
4641342802
|
22/08/2022
|
Rajender Singh
|
Rajender Singh
|
3502002WL004877
|
00354
|
PUNB0312800
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UT3502002_220822APB_FTO_78229
|
3502002000NRG23180820220056517
|
4641342735
|
22/08/2022
|
KAUNSU RAM
|
KAUNSU RAM
|
3502002WL004841
|
00354
|
PUNB0132600
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UT3502002_301122FTO_117057
|
3502002000NRG23291120220099332
|
6966216578
|
30/11/2022
|
Satpal
|
Satpal
|
3502002WL008975
|
00415
|
SBIN0001258
|
2982
|
07/12/2022
|
No Such Account
|
|
682
|
UT3502002_170323FTO_162371
|
3502002000NRG23160320230139209
|
0061953953
|
17/03/2023
|
Vikas
|
Vikas
|
3502002WL012851
|
00415
|
SBIN0003133
|
2982
|
24/03/2023
|
Account closed
|
|
683
|
UT3502002_270522FTO_29237
|
3502002000NRG23260520220022212
|
1890377521
|
27/05/2022
|
Reshami Devi
|
Reshami Devi
|
3502002WL001615
|
00354
|
PUNB0132600
|
2982
|
02/06/2022
|
No Such Account
|
|
684
|
UT3502002_220822APB_FTO_78229
|
3502002000NRG23200820220056852
|
4641342805
|
22/08/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL004877
|
00354
|
PUNB0312800
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
UT3502002_220822APB_FTO_78229
|
3502002000NRG23180820220056493
|
4641342738
|
22/08/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3502002WL004841
|
00354
|
PUNB0132600
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23020820220049492
|
3982960492
|
04/08/2022
|
Sallo Devi
|
Sallo Devi
|
3502002WL004124
|
00354
|
PUNB0236500
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
UT3502002_020922APB_FTO_82764
|
3502002000NRG23010920220061073
|
4641350204
|
02/09/2022
|
PARTAB SINGH
|
PARTAB SINGH
|
3502002WL005257
|
00354
|
PUNB0132600
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UT3502002_060422APB_FTO_2276
|
3502002000NRG22050420220147942
|
0819527590
|
06/04/2022
|
PARDEEP
|
PARDEEP
|
3502002WL012193
|
00354
|
PUNB0312800
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23040820220050102
|
3982960435
|
04/08/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3502002WL004186
|
00354
|
PUNB0110000
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UT3502002_230522APB_FTO_26979
|
3502002000NRG23230520220020455
|
1586608089
|
23/05/2022
|
SUNDER KUMAR
|
SUNDER KUMAR
|
3502002WL001441
|
00354
|
PUNB0110000
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UT3502002_260422FTO_12672
|
3502002000NRG23220420220004085
|
0831988950
|
26/04/2022
|
Brinder Singh
|
Brinder Singh
|
3502002WL000250
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
692
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23020820220049345
|
3982960558
|
04/08/2022
|
Khajan Singh
|
Khajan Singh
|
3502002WL004103
|
00354
|
PUNB0312800
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UT3502002_040822APB_FTO_70851
|
3502002000NRG23020820220049335
|
3982960449
|
04/08/2022
|
Dinesh Shirma
|
Dinesh Shirma
|
3502002WL004102
|
00354
|
PUNB0110000
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UT3502002_260422FTO_12672
|
3502002000NRG23210420220002523
|
0831989005
|
26/04/2022
|
Budharu
|
Budharu
|
3502002WL000163
|
00354
|
PUNB0312800
|
2982
|
04/05/2022
|
A/c Blocked or Frozen
|
|
695
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23081220220104140
|
7206891181
|
08/12/2022
|
Dhan Singh
|
Dhan Singh
|
3502002WL009427
|
00354
|
PUNB0312800
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3502002_260422APB_FTO_12681
|
3502002000NRG23220420220003860
|
0832226674
|
26/04/2022
|
Mukesh Sharma
|
Mukesh Sharma
|
3502002WL000241
|
00354
|
PUNB0312800
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UT3502002_060722FTO_49270
|
3502002000NRG23060720220041006
|
3005436278
|
06/07/2022
|
Vishan Singh
|
Vishan Singh
|
3502002WL003276
|
00354
|
PUNB0236500
|
2982
|
12/07/2022
|
No Such Account
|
|
698
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132873
|
9912314016
|
04/03/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL012225
|
00354
|
PUNB0110000
|
3195
|
18/03/2023
|
Unclaimed/DEAF accounts
|
|
699
|
UT3502002_010722APB_FTO_46453
|
3502002000NRG23010720220038874
|
2848922548
|
01/07/2022
|
Matver Singh
|
Matver Singh
|
3502002WL003068
|
00354
|
PUNB0236500
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132945
|
9912314068
|
04/03/2023
|
SUNDER KUMAR
|
SUNDER KUMAR
|
3502002WL012239
|
00354
|
PUNB0110000
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132876
|
9912314028
|
04/03/2023
|
Mijan Singh
|
Mijan Singh
|
3502002WL012225
|
00354
|
PUNB0110000
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UT3502002_170223APB_FTO_150447
|
3502002000NRG23170220230129817
|
9126559516
|
17/02/2023
|
Ratan Singh
|
Ratan Singh
|
3502002WL011924
|
00354
|
PUNB0132600
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UT3502002_151222APB_FTO_123268
|
3502002000NRG23151220220106548
|
7342298820
|
15/12/2022
|
Raghuveer Singh
|
Raghuveer Singh
|
3502002WL009695
|
00479
|
SBIN0RRUTGB
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UT3502002_291022APB_FTO_106478
|
3502002000NRG23291020220084015
|
6616573107
|
29/10/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3502002WL007553
|
00354
|
PUNB0312800
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UT3502002_211122FTO_113993
|
3502002000NRG23201120220095112
|
6672436701
|
21/11/2022
|
Sangita Joshi
|
Sangita Joshi
|
3502002WL008463
|
00354
|
PUNB0088600
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
706
|
UT3502002_170922FTO_89064
|
3502002000NRG23160920220066668
|
4878228267
|
17/09/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL005890
|
00479
|
SBIN0RRUTGB
|
2982
|
21/09/2022
|
No Such Account
|
|
707
|
UT3502002_151222APB_FTO_123268
|
3502002000NRG23151220220106751
|
7342298938
|
15/12/2022
|
Mimo
|
Mimo
|
3502002WL009716
|
00415
|
SBIN0003133
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UT3502002_030622APB_FTO_33083
|
3502002000NRG23030620220026585
|
N0622004FA000
|
03/06/2022
|
Munna Ram
|
Munna Ram
|
3502002WL001958
|
00354
|
PUNB0312800
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3502002_030622APB_FTO_33083
|
3502002000NRG23030620220026543
|
N0622004F9FF4
|
03/06/2022
|
Ritan Singh
|
Ritan Singh
|
3502002WL001955
|
00354
|
PUNB0312800
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UT3502002_211122FTO_113993
|
3502002000NRG23211120220095671
|
6672436648
|
21/11/2022
|
mahender singh
|
mahender singh
|
3502002WL008497
|
00354
|
PUNB0057210
|
3195
|
26/11/2022
|
No Such Account
|
|
711
|
UT3502002_290822APB_FTO_81153
|
3502002000NRG23260820220059705
|
4651225191
|
29/08/2022
|
Vikram Singh
|
Vikram Singh
|
3502002WL005135
|
00354
|
PUNB0110000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
UT3502002_151222APB_FTO_123268
|
3502002000NRG23141220220106033
|
7342298720
|
15/12/2022
|
Rajender Singh
|
Rajender Singh
|
3502002WL009654
|
00354
|
PUNB0312800
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UT3502002_140722APB_FTO_57718
|
3502002000NRG23140720220044116
|
3187551747
|
14/07/2022
|
KALAM DASS
|
KALAM DASS
|
3502002WL003578
|
00415
|
SBIN0003133
|
2982
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UT3502002_311022FTO_107044
|
3502002000NRG23271020220082382
|
6613938557
|
31/10/2022
|
Jalam singh
|
Jalam singh
|
3502002WL007452
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
715
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23270420220007201
|
0990114051
|
29/04/2022
|
Musiya Dass
|
Musiya Dass
|
3502002WL000433
|
00415
|
SBIN0017289
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3502002_010323APB_FTO_153338
|
3502002000NRG23270220230133040
|
9912326183
|
01/03/2023
|
Hari Parsad
|
Hari Parsad
|
3502002WL012258
|
00354
|
PUNB0132600
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23290420220007501
|
0990113886
|
29/04/2022
|
Ratan Singh
|
Ratan Singh
|
3502002WL000464
|
00354
|
PUNB0132600
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UT3502002_010323APB_FTO_153338
|
3502002000NRG23010320230133526
|
9912325928
|
01/03/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3502002WL012313
|
00354
|
PUNB0312800
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3502002_070922APB_FTO_84285
|
3502002000NRG23020920220061828
|
4651222611
|
07/09/2022
|
SHUBHAM RANA
|
SHUBHAM RANA
|
3502002WL005316
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3502002_010323APB_FTO_153338
|
3502002000NRG23010320230133527
|
9912325929
|
01/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL012313
|
00354
|
PUNB0312800
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23011120220086502
|
6617750982
|
03/11/2022
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL007767
|
00112
|
YESB0DZSB09
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UT3502002_170822APB_FTO_76231
|
3502002000NRG23120820220054247
|
4641357188
|
17/08/2022
|
RAMESH VERMA
|
RAMESH VERMA
|
3502002WL004601
|
00479
|
SBIN0RRUTGB
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3502002_070922APB_FTO_84285
|
3502002000NRG23020920220061428
|
4651222401
|
07/09/2022
|
PARAM SINGH
|
PARAM SINGH
|
3502002WL005282
|
00354
|
PUNB0110000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23270420220006706
|
0990113957
|
29/04/2022
|
KRIPA RAM
|
KRIPA RAM
|
3502002WL000414
|
00354
|
PUNB0312800
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23290420220007466
|
0990113895
|
29/04/2022
|
Bhaw Singh
|
Bhaw Singh
|
3502002WL000459
|
00354
|
PUNB0236500
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23260420220006466
|
0990114027
|
29/04/2022
|
Anil
|
Anil
|
3502002WL000389
|
00479
|
SBIN0RRUTGB
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UT3502002_031122APB_FTO_108678
|
3502002000NRG23011120220086020
|
6617751107
|
03/11/2022
|
Fetiya
|
Fetiya
|
3502002WL007734
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UT3502002_210123FTO_141105
|
3502002000NRG23210120230122601
|
8163991604
|
21/01/2023
|
Kauri devi
|
Kauri devi
|
3502002WL011121
|
00354
|
PUNB0132600
|
2982
|
25/01/2023
|
No Such Account
|
|
729
|
UT3502002_170323APB_FTO_162373
|
3502002000NRG23160320230138872
|
0062808021
|
17/03/2023
|
RAM CHANDER
|
RAM CHANDER
|
3502002WL012824
|
00354
|
PUNB0132600
|
3195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UT3502002_290422APB_FTO_15290
|
3502002000NRG23280420220007235
|
0990113982
|
29/04/2022
|
Dolat Ram
|
Dolat Ram
|
3502002WL000437
|
00415
|
SBIN0008001
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UT3502002_031122FTO_108677
|
3502002000NRG23031120220088053
|
6618319792
|
03/11/2022
|
mahender singh
|
mahender singh
|
3502002WL007884
|
00354
|
PUNB0057210
|
2982
|
24/11/2022
|
No Such Account
|
|
732
|
UT3502002_310522APB_FTO_31174
|
3502002000NRG23310520220024340
|
N0522032F2157
|
31/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL001781
|
00354
|
PUNB0312800
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UT3502002_120922APB_FTO_86455
|
3502002000NRG23120920220064554
|
4751046653
|
12/09/2022
|
Anil
|
Anil
|
3502002WL005684
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220112925
|
7716874669
|
02/01/2023
|
Jawhar Singh
|
Jawhar Singh
|
3502002WL010260
|
00354
|
PUNB0110000
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UT3502002_250822APB_FTO_80082
|
3502002000NRG23240820220058894
|
4641340877
|
25/08/2022
|
Dolat Ram
|
Dolat Ram
|
3502002WL005050
|
00415
|
SBIN0008001
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3502002_310522APB_FTO_31174
|
3502002000NRG23310520220024611
|
N0522032F2104
|
31/05/2022
|
Prinka
|
Prinka
|
3502002WL001799
|
00045
|
BARB0DOONSC
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UT3502002_140522APB_FTO_22949
|
3502002000NRG23140520220015453
|
1503824212
|
14/05/2022
|
Vrindra Singh
|
Vrindra Singh
|
3502002WL001017
|
00415
|
SBIN0008001
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UT3502002_120922APB_FTO_86455
|
3502002000NRG23120920220064519
|
4751046537
|
12/09/2022
|
Anita Tomer
|
Anita Tomer
|
3502002WL005683
|
00354
|
PUNB0132600
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UT3502002_120922APB_FTO_86455
|
3502002000NRG23090920220063942
|
4751046608
|
12/09/2022
|
LAYAK RAM
|
LAYAK RAM
|
3502002WL005627
|
00415
|
SBIN0003133
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UT3502002_080323APB_FTO_154536
|
3502002000NRG23060320230134938
|
9914083542
|
08/03/2023
|
SITA RAM
|
SITA RAM
|
3502002WL012483
|
00354
|
PUNB0110000
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UT3502002_010422FTO_691
|
3502002000NRG22310320220146375
|
0817378079
|
01/04/2022
|
Narayan
|
Narayan
|
3502002WL012033
|
00354
|
PUNB0110000
|
3060
|
04/05/2022
|
No Such Account
|
|
742
|
UT3502002_291022FTO_106477
|
3502002000NRG23291020220083994
|
6616405267
|
29/10/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL007548
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
743
|
UT3502002_120323APB_FTO_156196
|
3502002000NRG23110320230136200
|
9912926130
|
12/03/2023
|
Surat Singh
|
Surat Singh
|
3502002WL012604
|
00415
|
SBIN0003133
|
2769
|
18/03/2023
|
A/c Blocked or Frozen
|
|
744
|
UT3502002_291022FTO_106477
|
3502002000NRG23281020220083157
|
6616405375
|
29/10/2022
|
Sharmila Devi
|
Sharmila Devi
|
3502002WL007500
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
No Such Account
|
|
745
|
UT3502002_040123APB_FTO_131409
|
3502002000NRG23040120230116302
|
7799213154
|
04/01/2023
|
Sumeru Dass
|
Sumeru Dass
|
3502002WL010586
|
00354
|
PUNB0312800
|
2982
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UT3502002_060422FTO_2275
|
3502002000NRG22030420220147742
|
0818735346
|
06/04/2022
|
KIKO DEVI
|
KIKO DEVI
|
3502002WL012177
|
00415
|
SBIN0003133
|
2856
|
04/05/2022
|
No Such Account
|
|
747
|
UT3502002_120323APB_FTO_156196
|
3502002000NRG23120320230136606
|
9912926039
|
12/03/2023
|
KULDEEP
|
KULDEEP
|
3502002WL012662
|
00354
|
PUNB0110000
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UT3502002_010422APB_FTO_692
|
3502002000NRG22010420220146873
|
0817923313
|
01/04/2022
|
kal Singh
|
kal Singh
|
3502002WL012063
|
00415
|
SBIN0003133
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UT3502002_060422FTO_2275
|
3502002000NRG22030420220147746
|
0818735326
|
06/04/2022
|
SITARAM
|
SITARAM
|
3502002WL012177
|
00415
|
SBIN0003133
|
2856
|
04/05/2022
|
No Such Account
|
|
750
|
UT3502002_010422APB_FTO_692
|
3502002000NRG22010420220146799
|
0817923180
|
01/04/2022
|
Mimo
|
Mimo
|
3502002WL012058
|
00354
|
PUNB0110000
|
2448
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UT3502002_060422FTO_2275
|
3502002000NRG22040420220147862
|
0818735365
|
06/04/2022
|
Satpal
|
Satpal
|
3502002WL012187
|
00479
|
SBIN0RRUTGB
|
1428
|
04/05/2022
|
No Such Account
|
|
752
|
UT3502002_300922APB_FTO_94222
|
3502002000NRG23290920220072289
|
N1022001007D6
|
30/09/2022
|
Vikram Singh
|
Vikram Singh
|
3502002WL006548
|
00354
|
PUNB0110000
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UT3502002_140522FTO_22946
|
3502002000NRG23120520220013754
|
1504932858
|
14/05/2022
|
Naveen Chauhan
|
Naveen Chauhan
|
3502002WL000899
|
00354
|
PUNB0063900
|
2982
|
25/05/2022
|
No Such Account
|
|
754
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23170120230122052
|
8130174552
|
18/01/2023
|
TIKAM SINGH
|
TIKAM SINGH
|
3502002WL011037
|
00112
|
YESB0DZSB09
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UT3502002_140522FTO_22946
|
3502002000NRG23130520220015287
|
1504932641
|
14/05/2022
|
Neetu
|
Neetu
|
3502002WL001004
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
756
|
UT3502002_140522FTO_22946
|
3502002000NRG23130520220015209
|
1504932634
|
14/05/2022
|
SURAT SINGH
|
SURAT SINGH
|
3502002WL000999
|
00415
|
SBIN0003133
|
2982
|
25/05/2022
|
No Such Account
|
|
757
|
UT3502002_040522APB_FTO_18181
|
3502002000NRG23040520220008806
|
1177126225
|
04/05/2022
|
MOHAN LAL
|
MOHAN LAL
|
3502002WL000547
|
00112
|
YESB0DZSB09
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UT3502002_221222APB_FTO_126157
|
3502002000NRG23221220220110252
|
7471915700
|
22/12/2022
|
KIRULI DEVI
|
KIRULI DEVI
|
3502002WL010029
|
00354
|
PUNB0110000
|
3195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UT3502002_081122FTO_109858
|
3502002000NRG23071120220089934
|
6618306512
|
08/11/2022
|
Satpal
|
Satpal
|
3502002WL008043
|
00415
|
SBIN0001258
|
2982
|
24/11/2022
|
No Such Account
|
|
760
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121396
|
8130174451
|
18/01/2023
|
KHUSIRAM
|
KHUSIRAM
|
3502002WL010985
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|