|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
UT3502001_230422APB_FTO_10100
|
3502001000NRG23210420220002591
|
0822505691
|
23/04/2022
|
Mr. MEHAR CHAND
|
Mr. MEHAR CHAND
|
3502001WL000173
|
00479
|
SBIN0RRUTGB
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3502001_230422APB_FTO_10100
|
3502001000NRG23210420220002703
|
0822505427
|
23/04/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL000183
|
00354
|
PUNB0108200
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081261
|
N1022013CF543
|
21/10/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL007363
|
00479
|
SBIN0RRUTGB
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081285
|
N1022013CF4FB
|
21/10/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502001WL007364
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081419
|
N1022013CF414
|
21/10/2022
|
Narayan Singh
|
Narayan Singh
|
3502001WL007371
|
00354
|
PUNB0108200
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081431
|
N1022013CF455
|
21/10/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL007372
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081481
|
N1022013CF4CD
|
21/10/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL007373
|
00354
|
PUNB0146200
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081551
|
N1022013CF557
|
21/10/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL007377
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081589
|
N1022013CF44E
|
21/10/2022
|
MR NARISH
|
MR NARISH
|
3502001WL007379
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081613
|
N1022013CF4CE
|
21/10/2022
|
MR CHAIN SINGH
|
MR CHAIN SINGH
|
3502001WL007379
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081671
|
N1022013CF462
|
21/10/2022
|
MRS VINEETA
|
MRS VINEETA
|
3502001WL007383
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081676
|
N1022013CF459
|
21/10/2022
|
MR LABhu
|
MR LABhu
|
3502001WL007383
|
00354
|
PUNB0146200
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3502001_211022APB_FTO_104481
|
3502001000NRG23211020220081791
|
N1022013CF4E6
|
21/10/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL007389
|
00354
|
PUNB0146200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3502001_211222APB_FTO_125418
|
3502001000NRG23211220220109743
|
7441306784
|
21/12/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL009970
|
00354
|
PUNB0145200
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
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
|
|
16
|
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
|
|
17
|
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
|
|
18
|
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
|
|
19
|
UT3502001_211022FTO_104478
|
3502001000NRG23211020220081444
|
N1022013CFD95
|
21/10/2022
|
rajender singh
|
rajender singh
|
3502001WL007372
|
00354
|
PUNB0145200
|
2556
|
22/11/2022
|
No Such Account
|
|
20
|
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
|
|
21
|
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
|
|
22
|
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
|
|
23
|
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
|
|
24
|
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
|
|
25
|
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
|
|
26
|
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
|
|
27
|
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
|
|
28
|
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
|
|
29
|
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
|
|
30
|
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
|
|
31
|
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
|
|
32
|
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
|
|
33
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23160120230121708
|
8130174301
|
18/01/2023
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL010997
|
00415
|
SBIN0003133
|
3195
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
34
|
UT3502002_180123APB_FTO_139956
|
3502002000NRG23170120230121947
|
8130174400
|
18/01/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL011030
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
35
|
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
|
|
36
|
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
|
|
37
|
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
|
|
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_050522FTO_18796
|
3502002000NRG23050520220010146
|
1269222979
|
05/05/2022
|
AMIT
|
AMIT
|
3502002WL000674
|
00415
|
SBIN0003133
|
2982
|
16/05/2022
|
No Such Account
|
|
40
|
UT3502002_050522FTO_18796
|
3502002000NRG23050520220010497
|
1269223074
|
05/05/2022
|
Reshami Devi
|
Reshami Devi
|
3502002WL000697
|
00354
|
PUNB0132600
|
2982
|
16/05/2022
|
No Such Account
|
|
41
|
UT3502002_050522FTO_18796
|
3502002000NRG23050520220010506
|
1269223037
|
05/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL000698
|
00045
|
BARB0VIKASN
|
2982
|
16/05/2022
|
No Such Account
|
|
42
|
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
|
|
43
|
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
|
|
44
|
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
|
|
45
|
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
|
|
46
|
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
|
|
47
|
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
|
|
48
|
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
|
|
49
|
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
|
|
50
|
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
|
|
51
|
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
|
|
52
|
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
|
|
53
|
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
|
|
54
|
UT3502002_090223APB_FTO_148342
|
3502002000NRG23060220230125723
|
8869155569
|
09/02/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL011463
|
00354
|
PUNB0110000
|
3195
|
17/02/2023
|
Unclaimed/DEAF accounts
|
|
55
|
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
|
|
56
|
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
|
|
57
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014461
|
1345376034
|
12/05/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3502001WL000947
|
00415
|
SBIN0006535
|
1065
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014483
|
1345376132
|
12/05/2022
|
Mr. BALAK RAM
|
Mr. BALAK RAM
|
3502001WL000948
|
00415
|
SBIN0006535
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014498
|
1345376205
|
12/05/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL000949
|
00479
|
SBIN0RRUTGB
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014507
|
1345376060
|
12/05/2022
|
Jetun
|
Jetun
|
3502001WL000950
|
00354
|
PUNB0145200
|
2769
|
18/05/2022
|
Unclaimed/DEAF accounts
|
|
61
|
UT3502001_231122FTO_114649
|
3502001000NRG23231120220096439
|
6674561008
|
23/11/2022
|
Bachna Sharma
|
Bachna Sharma
|
3502001WL008568
|
00479
|
SBIN0RRUTGB
|
2769
|
26/11/2022
|
Account closed
|
|
62
|
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
|
|
63
|
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
|
|
64
|
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
|
|
65
|
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
|
|
66
|
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
|
|
67
|
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
|
|
68
|
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
|
|
69
|
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
|
|
70
|
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
|
|
71
|
UT3502002_020123APB_FTO_130478
|
3502002000NRG23281220220113216
|
7716874452
|
02/01/2023
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL010277
|
00415
|
SBIN0003133
|
2982
|
06/01/2023
|
Unclaimed/DEAF accounts
|
|
72
|
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
|
|
73
|
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
|
|
74
|
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
|
|
75
|
UT3502004_051122FTO_109181
|
3502004000NRG23051120220089217
|
6618321047
|
05/11/2022
|
ANAND SINGH
|
ANAND SINGH
|
3502004WL007974
|
00354
|
PUNB0162000
|
2769
|
24/11/2022
|
No Such Account
|
|
76
|
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
|
|
77
|
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
|
|
78
|
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
|
|
79
|
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
|
|
80
|
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
|
|
81
|
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
|
|
82
|
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
|
|
83
|
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
|
|
84
|
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
|
|
85
|
UT3502002_221222FTO_126155
|
3502002000NRG23201220220109608
|
7471475106
|
22/12/2022
|
Meenu Chauhan
|
Meenu Chauhan
|
3502002WL009955
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
No Such Account
|
|
86
|
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
|
|
87
|
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
|
|
88
|
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
|
|
89
|
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
|
|
90
|
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
|
|
91
|
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
|
|
92
|
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
|
|
93
|
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
|
|
94
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100635
|
7026463346
|
01/12/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL009100
|
00354
|
PUNB0146200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100640
|
7026463315
|
01/12/2022
|
MR SUNIL
|
MR SUNIL
|
3502001WL009100
|
00354
|
PUNB0146200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100657
|
7026463361
|
01/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL009102
|
00354
|
PUNB0040700
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100681
|
7026463487
|
01/12/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL009104
|
00354
|
PUNB0108200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100684
|
7026463392
|
01/12/2022
|
Mr. JAGAT SINGH
|
Mr. JAGAT SINGH
|
3502001WL009104
|
00468
|
UBIN0560197
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100741
|
7026463455
|
01/12/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL009106
|
00354
|
PUNB0146200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100773
|
7026463344
|
01/12/2022
|
MR CHAIN SINGH
|
MR CHAIN SINGH
|
3502001WL009107
|
00354
|
PUNB0146200
|
2343
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3502001_011222APB_FTO_117574
|
3502001000NRG23011220220100873
|
7026463449
|
01/12/2022
|
MR NARISH
|
MR NARISH
|
3502001WL009113
|
00354
|
PUNB0146200
|
2769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502001_020323APB_FTO_153569
|
3502001000NRG23020320230133868
|
9914074432
|
02/03/2023
|
MR SUNIL
|
MR SUNIL
|
3502001WL012356
|
00479
|
SBIN0RRUTGB
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3502001_021122APB_FTO_108243
|
3502001000NRG23021120220087873
|
6614985040
|
02/11/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL007875
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3502001_021122APB_FTO_108243
|
3502001000NRG23021120220087879
|
6614985078
|
02/11/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL007875
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3502001_021122APB_FTO_108243
|
3502001000NRG23021120220087975
|
6614985044
|
02/11/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL007877
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3502001_250323FTO_166603
|
3502001000NRG23250320230142239
|
0308448066
|
25/03/2023
|
BIJJU
|
BIJJU
|
3502001WL013160
|
00479
|
SBIN0RRUTGB
|
213
|
30/03/2023
|
No Such Account
|
|
107
|
UT3502002_240323APB_FTO_166385
|
3502002000NRG23200320230140367
|
0309404953
|
24/03/2023
|
Sant Ram
|
Sant Ram
|
3502002WL012951
|
00354
|
PUNB0236500
|
2982
|
30/03/2023
|
Account closed
|
|
108
|
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
|
|
109
|
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
|
|
110
|
UT3502003_260323FTO_167001
|
3502003000NRG23250320230142243
|
0308447217
|
26/03/2023
|
Naresh
|
Naresh
|
3502003WL013161
|
00354
|
PUNB0107200
|
1491
|
30/03/2023
|
Account closed
|
|
111
|
UT3502003_260323FTO_167001
|
3502003000NRG23260320230142341
|
0308447230
|
26/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3502003WL013166
|
00479
|
SBIN0RRUTGB
|
2982
|
30/03/2023
|
No Such Account
|
|
112
|
UT3502003_260522FTO_28525
|
3502003000NRG23260520220022442
|
1881145292
|
26/05/2022
|
rajendra
|
rajendra
|
3502003WL001633
|
00354
|
PUNB0160410
|
3195
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
113
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012272
|
1273786776
|
10/05/2022
|
MRS PRIMA DEVI
|
MRS PRIMA DEVI
|
3502001WL000820
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012279
|
1273787040
|
10/05/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL000821
|
00354
|
PUNB0145400
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012355
|
1273786862
|
10/05/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL000823
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012382
|
1273786998
|
10/05/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL000824
|
00354
|
PUNB0108200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012443
|
1273786749
|
10/05/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL000827
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012447
|
1273786969
|
10/05/2022
|
TANIYA
|
TANIYA
|
3502001WL000827
|
00354
|
PUNB0088600
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012501
|
1273786853
|
10/05/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL000829
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012643
|
1273786844
|
10/05/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL000834
|
00479
|
SBIN0RRUTGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012707
|
1273786854
|
10/05/2022
|
MR. JAIPAL SINGH RANA
|
MR. JAIPAL SINGH RANA
|
3502001WL000835
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012817
|
1273786700
|
10/05/2022
|
MR. MOHAN SINGH
|
MR. MOHAN SINGH
|
3502001WL000840
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3502001_100522APB_FTO_20915
|
3502001000NRG23100520220012826
|
1273786834
|
10/05/2022
|
MR VIKRAM SINGH
|
MR VIKRAM SINGH
|
3502001WL000840
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3502002_171122FTO_112826
|
3502002000NRG23141120220091785
|
6636907808
|
17/11/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL008182
|
00479
|
SBIN0RRUTGB
|
3195
|
24/11/2022
|
No Such Account
|
|
125
|
UT3502002_171122FTO_112826
|
3502002000NRG23141120220091843
|
6636907853
|
17/11/2022
|
Priyanka
|
Priyanka
|
3502002WL008187
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
No Such Account
|
|
126
|
UT3502002_150622FTO_38063
|
3502002000NRG23150620220032176
|
2374242897
|
15/06/2022
|
Julo Devi
|
Julo Devi
|
3502002WL002442
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
No Such Account
|
|
127
|
UT3502002_150622FTO_38063
|
3502002000NRG23150620220032200
|
2374242919
|
15/06/2022
|
Vishan Singh
|
Vishan Singh
|
3502002WL002444
|
00045
|
BARB0VIKASN
|
2982
|
18/06/2022
|
No Such Account
|
|
128
|
UT3502002_150622FTO_38063
|
3502002000NRG23150620220032201
|
2374242931
|
15/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
3502002WL002445
|
00354
|
PUNB0108200
|
2982
|
18/06/2022
|
No Such Account
|
|
129
|
UT3502002_150622FTO_38063
|
3502002000NRG23150620220032406
|
2374242893
|
15/06/2022
|
Sher Singh
|
Sher Singh
|
3502002WL002455
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
No Such Account
|
|
130
|
UT3502002_171122FTO_112826
|
3502002000NRG23151120220092084
|
6636907682
|
17/11/2022
|
NIRMALA
|
NIRMALA
|
3502002WL008206
|
00354
|
PUNB0236500
|
2982
|
24/11/2022
|
Account closed
|
|
131
|
UT3502002_171122FTO_112826
|
3502002000NRG23151120220092093
|
6636907815
|
17/11/2022
|
Sabbo Devi
|
Sabbo Devi
|
3502002WL008207
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
132
|
UT3502003_211022APB_FTO_104738
|
3502003000NRG23211020220081778
|
N10220145A518
|
21/10/2022
|
DILSHER
|
DILSHER
|
3502003WL007388
|
00354
|
PUNB0093010
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3502006_010922FTO_82068
|
3502006000NRG22160620220148497
|
4640949660
|
01/09/2022
|
israr
|
israr
|
3502006WL0012325
|
00349
|
PSIB0000023
|
1428
|
12/09/2022
|
No Such Account
|
|
134
|
UT3502001_280323APB_FTO_168258
|
3502001000NRG23280320230143089
|
0308909199
|
28/03/2023
|
Mrs. MAMTA
|
Mrs. MAMTA
|
3502001WL013240
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3502001_280323APB_FTO_168258
|
3502001000NRG23280320230143153
|
0308909153
|
28/03/2023
|
NISHA
|
NISHA
|
3502001WL013244
|
00415
|
SBIN0006535
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3502001_280323APB_FTO_168258
|
3502001000NRG23280320230143195
|
0308909164
|
28/03/2023
|
MRS POOJA DEVI
|
MRS POOJA DEVI
|
3502001WL013249
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
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
|
|
138
|
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
|
|
139
|
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
|
|
140
|
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
|
|
141
|
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
|
|
142
|
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
|
|
143
|
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
|
|
144
|
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
|
|
145
|
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
|
|
146
|
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
|
|
147
|
UT3502003_160622APB_FTO_38615
|
3502003000NRG23160620220032977
|
2513954683
|
16/06/2022
|
MD. IRFAN
|
MD. IRFAN
|
3502003WL002509
|
00354
|
PUNB0093010
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3502003_171222APB_FTO_124140
|
3502003000NRG23161220220107418
|
7365179036
|
17/12/2022
|
PURAN DEI
|
PURAN DEI
|
3502003WL009769
|
00415
|
SBIN0007670
|
1917
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3502003_171222FTO_124139
|
3502003000NRG23161220220107509
|
7364779875
|
17/12/2022
|
Rajan
|
Rajan
|
3502003WL009774
|
00354
|
PUNB0107200
|
2982
|
23/12/2022
|
No Such Account
|
|
150
|
UT3502003_191022APB_FTO_103891
|
3502003000NRG23191020220080751
|
N1022011CB6C1
|
19/10/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL007315
|
00354
|
PUNB0120110
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3502003_191022APB_FTO_103891
|
3502003000NRG23191020220080916
|
N1022011CB6A5
|
19/10/2022
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL007332
|
00349
|
PSIB0000071
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3502001_071122APB_FTO_109604
|
3502001000NRG23071120220089969
|
6618386182
|
07/11/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL008046
|
00354
|
PUNB0145400
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3502001_071222FTO_119733
|
3502001000NRG23071220220103785
|
7064770266
|
07/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL009401
|
00415
|
SBIN0006805
|
2556
|
10/12/2022
|
No Such Account
|
|
154
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126764
|
8869684073
|
09/02/2023
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL011582
|
00354
|
PUNB0108200
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126766
|
8869683980
|
09/02/2023
|
Mr. JAGAT SINGH
|
Mr. JAGAT SINGH
|
3502001WL011582
|
00468
|
UBIN0560197
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126782
|
8869684025
|
09/02/2023
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL011585
|
00354
|
PUNB0146200
|
2343
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126786
|
8869683905
|
09/02/2023
|
MRS SHANTI SHAH
|
MRS SHANTI SHAH
|
3502001WL011585
|
00354
|
PUNB0146200
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126818
|
8869683915
|
09/02/2023
|
MR CHANDAN SINGH
|
MR CHANDAN SINGH
|
3502001WL011586
|
00354
|
PUNB0146200
|
2343
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3502001_090223APB_FTO_148297
|
3502001000NRG23090220230126946
|
8869684023
|
09/02/2023
|
MR LABhu
|
MR LABhu
|
3502001WL011596
|
00354
|
PUNB0146200
|
2343
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3502001_301122APB_FTO_117193
|
3502001000NRG23301120220099853
|
6966264420
|
30/11/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL009012
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3502001_301122APB_FTO_117193
|
3502001000NRG23301120220099997
|
6966264394
|
30/11/2022
|
MR LAL SINGH
|
MR LAL SINGH
|
3502001WL009025
|
00354
|
PUNB0088600
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3502001_301122APB_FTO_117193
|
3502001000NRG23301120220100319
|
6966264478
|
30/11/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL009059
|
00479
|
SBIN0RRUTGB
|
2769
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
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
|
|
164
|
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
|
|
165
|
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
|
|
166
|
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
|
|
167
|
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
|
|
168
|
UT3502004_020522FTO_17230
|
3502004000NRG23020520220008410
|
1090447443
|
02/05/2022
|
SONIKA
|
SONIKA
|
3502004WL000526
|
00045
|
BARB0DOIWAL
|
2769
|
12/05/2022
|
No Such Account
|
|
169
|
UT3502004_050522APB_FTO_18218
|
3502004000NRG23050520220009393
|
1225802623
|
05/05/2022
|
DINESH
|
DINESH
|
3502004WL000601
|
00479
|
SBIN0RRUTGB
|
852
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
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
|
|
171
|
UT3502002_060722FTO_49270
|
3502002000NRG23060720220040727
|
3005436237
|
06/07/2022
|
Uma Devi
|
Uma Devi
|
3502002WL003252
|
00354
|
PUNB0132600
|
2982
|
12/07/2022
|
No Such Account
|
|
172
|
UT3502002_060722FTO_49270
|
3502002000NRG23060720220040969
|
3005436228
|
06/07/2022
|
Pradeep Chauhan
|
Pradeep Chauhan
|
3502002WL003273
|
00354
|
PUNB0132600
|
2982
|
12/07/2022
|
No Such Account
|
|
173
|
UT3502002_060722FTO_49270
|
3502002000NRG23060720220040971
|
3005436255
|
06/07/2022
|
Vikesh Chauhan
|
Vikesh Chauhan
|
3502002WL003273
|
00354
|
PUNB0160410
|
2982
|
12/07/2022
|
No Such Account
|
|
174
|
UT3502002_060722FTO_49270
|
3502002000NRG23060720220041006
|
3005436278
|
06/07/2022
|
Vishan Singh
|
Vishan Singh
|
3502002WL003276
|
00354
|
PUNB0236500
|
2982
|
12/07/2022
|
No Such Account
|
|
175
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220102836
|
7205219500
|
08/12/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL009315
|
00479
|
SBIN0RRUTGB
|
3195
|
15/12/2022
|
No Such Account
|
|
176
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220102870
|
7205219486
|
08/12/2022
|
Virendra Singh
|
Virendra Singh
|
3502002WL009317
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
177
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220103028
|
7205219477
|
08/12/2022
|
MEHASH DASS
|
MEHASH DASS
|
3502002WL009326
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
178
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220103176
|
7205219478
|
08/12/2022
|
Pramila
|
Pramila
|
3502002WL009354
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
179
|
UT3502002_081222FTO_120482
|
3502002000NRG23061220220103227
|
7205219479
|
08/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL009357
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
180
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132873
|
9912314016
|
04/03/2023
|
Diwan Singh
|
Diwan Singh
|
3502002WL012225
|
00354
|
PUNB0110000
|
3195
|
18/03/2023
|
Unclaimed/DEAF accounts
|
|
181
|
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
|
|
182
|
UT3502002_040323APB_FTO_154141
|
3502002000NRG23270220230132884
|
9912314011
|
04/03/2023
|
Santo Devi
|
Santo Devi
|
3502002WL012227
|
00112
|
YESB0DZSB09
|
3195
|
18/03/2023
|
Account closed
|
|
183
|
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
|
|
184
|
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
|
|
185
|
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
|
|
186
|
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
|
|
187
|
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
|
|
188
|
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
|
|
189
|
UT3502002_290622FTO_44988
|
3502002000NRG23270620220036635
|
3410466224
|
29/06/2022
|
Ankit Chauhan
|
Ankit Chauhan
|
3502002WL002895
|
00354
|
PUNB0132600
|
2343
|
29/07/2022
|
Account closed
|
|
190
|
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
|
|
191
|
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
|
|
192
|
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
|
|
193
|
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
|
|
194
|
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
|
|
195
|
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
|
|
196
|
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
|
|
197
|
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
|
|
198
|
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
|
|
199
|
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
|
|
200
|
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
|
|
201
|
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
|
|
202
|
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
|
|
203
|
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
|
|
204
|
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
|
|
205
|
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
|
|
206
|
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
|
|
207
|
UT3502004_180323FTO_162595
|
3502004000NRG23180320230139845
|
0062864524
|
18/03/2023
|
MOHD ARIF
|
MOHD ARIF
|
3502004WL012906
|
00349
|
PSIB0020979
|
2556
|
24/03/2023
|
Account closed
|
|
208
|
UT3502004_240123APB_FTO_141896
|
3502004000NRG23240120230123176
|
8259022184
|
24/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3502004WL011220
|
00354
|
PUNB0723200
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3502004_240123APB_FTO_141896
|
3502004000NRG23240120230123183
|
8259022178
|
24/01/2023
|
PRAVEEN
|
PRAVEEN
|
3502004WL011224
|
00479
|
SBIN0RRUTGB
|
2556
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
UT3502004_251022APB_FTO_105434
|
3502004000NRG23251020220082256
|
6617746465
|
25/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL007436
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004677
|
0822508870
|
25/04/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL000294
|
00354
|
PUNB0145400
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004710
|
0822508832
|
25/04/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL000297
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004801
|
0822508623
|
25/04/2022
|
MR MUNNARAM
|
MR MUNNARAM
|
3502001WL000300
|
00354
|
PUNB0108200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004838
|
0822508829
|
25/04/2022
|
MR. JAIPAL SINGH RANA
|
MR. JAIPAL SINGH RANA
|
3502001WL000302
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004928
|
0822508835
|
25/04/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL000307
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004930
|
0822508954
|
25/04/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL000307
|
00354
|
PUNB0088600
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004934
|
0822508891
|
25/04/2022
|
MR. MOHAN SINGH
|
MR. MOHAN SINGH
|
3502001WL000307
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220004947
|
0822508823
|
25/04/2022
|
MR VIKRAM SINGH
|
MR VIKRAM SINGH
|
3502001WL000307
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220005038
|
0822508717
|
25/04/2022
|
puran das
|
puran das
|
3502001WL000312
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220005122
|
0822508871
|
25/04/2022
|
MR SHYAM SINGH
|
MR SHYAM SINGH
|
3502001WL000314
|
00354
|
PUNB0145400
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220005298
|
0822508713
|
25/04/2022
|
Mrs. CHARAN DEI
|
Mrs. CHARAN DEI
|
3502001WL000317
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3502001_250422APB_FTO_11459
|
3502001000NRG23250420220005337
|
0822508626
|
25/04/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL000319
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3502002_200522FTO_25594
|
3502002000NRG23190520220017325
|
1504934994
|
20/05/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3502002WL001159
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
224
|
UT3502002_260422FTO_12672
|
3502002000NRG23200420220000775
|
0831988912
|
26/04/2022
|
Prema Devi
|
Prema Devi
|
3502002WL000050
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
225
|
UT3502002_260422FTO_12672
|
3502002000NRG23200420220000825
|
0831988777
|
26/04/2022
|
PREM SINGH
|
PREM SINGH
|
3502002WL000052
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
226
|
UT3502002_260422FTO_12672
|
3502002000NRG23200420220000922
|
0831988949
|
26/04/2022
|
Samo Devi
|
Samo Devi
|
3502002WL000060
|
00479
|
SBIN0RRUTGB
|
3408
|
04/05/2022
|
No Such Account
|
|
227
|
UT3502003_020622FTO_32312
|
3502003000NRG23300520220023783
|
N06220036DB77
|
02/06/2022
|
Renu
|
Renu
|
3502003WL001746
|
00479
|
SBIN0RRUTGB
|
2130
|
08/06/2022
|
No Such Account
|
|
228
|
UT3502003_020622FTO_32312
|
3502003000NRG23300520220023794
|
N06220036DAD1
|
02/06/2022
|
GABBAR SINGH RAWAT
|
GABBAR SINGH RAWAT
|
3502003WL001747
|
00045
|
BARB0VIKASN
|
1917
|
08/06/2022
|
No Such Account
|
|
229
|
UT3502003_020622FTO_32312
|
3502003000NRG23300520220023883
|
N06220036DAF2
|
02/06/2022
|
parwati devi
|
parwati devi
|
3502003WL001753
|
00354
|
PUNB0078610
|
1704
|
09/06/2022
|
No Such Account
|
|
230
|
UT3502003_020622FTO_32312
|
3502003000NRG23300520220023891
|
N06220036DAF4
|
02/06/2022
|
DEVENDRA
|
DEVENDRA
|
3502003WL001755
|
00354
|
PUNB0078610
|
1704
|
09/06/2022
|
No Such Account
|
|
231
|
UT3502003_301122FTO_116643
|
3502003000NRG23301120220099709
|
6966215100
|
30/11/2022
|
JULEKHA
|
JULEKHA
|
3502003WL008999
|
00354
|
PUNB0160410
|
2982
|
07/12/2022
|
No Such Account
|
|
232
|
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
|
|
233
|
UT3502003_170123APB_FTO_139332
|
3502003000NRG23170120230122086
|
8128948174
|
17/01/2023
|
RAMA DEVI
|
RAMA DEVI
|
3502003WL011045
|
00354
|
PUNB0078610
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3502005_240323APB_FTO_166149
|
3502005000NRG23230320230141064
|
0277692367
|
24/03/2023
|
UTAM SINGH
|
UTAM SINGH
|
3502005WL013039
|
00354
|
PUNB0492500
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3502005_240323APB_FTO_166149
|
3502005000NRG23240320230141767
|
0277692222
|
24/03/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL013124
|
00354
|
PUNB0159200
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3502005_240323APB_FTO_166149
|
3502005000NRG23240320230141779
|
0277692311
|
24/03/2023
|
RAJESH
|
RAJESH
|
3502005WL013126
|
00354
|
PUNB0492500
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3502005_240323APB_FTO_166149
|
3502005000NRG23240320230141850
|
0277692230
|
24/03/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3502005WL013131
|
00354
|
PUNB0722200
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3502001_270522APB_FTO_28780
|
3502001000NRG23270520220023115
|
1890770244
|
27/05/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL001678
|
00354
|
PUNB0146200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3502005_100323APB_FTO_155362
|
3502005000NRG23100320230135909
|
9914079669
|
10/03/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3502005WL012585
|
00354
|
PUNB0722200
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UT3502005_100323APB_FTO_155362
|
3502005000NRG23100320230136011
|
9914079632
|
10/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3502005WL012593
|
00354
|
PUNB0492500
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3502001_240323APB_FTO_165893
|
3502001000NRG23240320230141536
|
0277691735
|
24/03/2023
|
Mrs. KAVITA
|
Mrs. KAVITA
|
3502001WL013104
|
00479
|
SBIN0RRUTGB
|
426
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
UT3502001_240323APB_FTO_165893
|
3502001000NRG23240320230141562
|
0277691694
|
24/03/2023
|
MR KHAJAN SINGH
|
MR KHAJAN SINGH
|
3502001WL013107
|
00479
|
SBIN0RRUTGB
|
1704
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
243
|
UT3502001_240323APB_FTO_165893
|
3502001000NRG23240320230141572
|
0277691702
|
24/03/2023
|
DINESH
|
DINESH
|
3502001WL013107
|
00479
|
SBIN0RRUTGB
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3502001_240822FTO_79560
|
3502001000NRG23240820220059282
|
4644831254
|
24/08/2022
|
Keshar Singh
|
Keshar Singh
|
3502001WL0005089
|
00415
|
SBIN0006535
|
2556
|
12/09/2022
|
Account closed
|
|
245
|
UT3502003_251122APB_FTO_115470
|
3502003000NRG23251120220097698
|
|
25/11/2022
|
Vinod
|
Vinod
|
3502003WL008724
|
00354
|
PUNB0063900
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3502003_251122APB_FTO_115470
|
3502003000NRG23251120220097704
|
|
25/11/2022
|
DILSHER
|
DILSHER
|
3502003WL008724
|
00354
|
PUNB0093010
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3502003_251122APB_FTO_115470
|
3502003000NRG23251120220097730
|
|
25/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3502003WL008726
|
00354
|
PUNB0093010
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3502001_100822FTO_73569
|
3502001000NRG23100820220053321
|
4026042509
|
10/08/2022
|
RAHUL RAWAT
|
RAHUL RAWAT
|
3502001WL004503
|
00354
|
PUNB0145400
|
2556
|
19/08/2022
|
No Such Account
|
|
249
|
UT3502001_100822FTO_73569
|
3502001000NRG23100820220053334
|
4026042470
|
10/08/2022
|
Bijora
|
Bijora
|
3502001WL004503
|
00354
|
PUNB0063900
|
2556
|
19/08/2022
|
No Such Account
|
|
250
|
UT3502003_241222FTO_127140
|
3502003000NRG23241220220111188
|
7471479130
|
24/12/2022
|
panno devi
|
panno devi
|
3502003WL010098
|
00078
|
CNRB0002211
|
2982
|
28/12/2022
|
No Such Account
|
|
251
|
UT3502002_140522FTO_22946
|
3502002000NRG23070520220011306
|
1504932649
|
14/05/2022
|
Narayan
|
Narayan
|
3502002WL000756
|
00354
|
PUNB0110000
|
2982
|
25/05/2022
|
No Such Account
|
|
252
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083617
|
6617745585
|
28/10/2022
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL007528
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083639
|
6617745506
|
28/10/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL007528
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083750
|
6617745608
|
28/10/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL007534
|
00354
|
PUNB0146200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083752
|
6617745486
|
28/10/2022
|
MR JANTU
|
MR JANTU
|
3502001WL007534
|
00354
|
PUNB0146200
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083775
|
6617745552
|
28/10/2022
|
TANIYA
|
TANIYA
|
3502001WL007534
|
00354
|
PUNB0088600
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3502001_281022APB_FTO_106022
|
3502001000NRG23281020220083882
|
6617745569
|
28/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3502001WL007539
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UT3502003_170223APB_FTO_150387
|
3502003000NRG23150220230129062
|
9126555897
|
17/02/2023
|
YUSUF
|
YUSUF
|
3502003WL011828
|
00354
|
PUNB0781000
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3502003_170223APB_FTO_150387
|
3502003000NRG23150220230129063
|
9126556003
|
17/02/2023
|
MARiYA
|
MARiYA
|
3502003WL011828
|
00415
|
SBIN0010626
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3502003_170223APB_FTO_150387
|
3502003000NRG23170220230129474
|
9126555882
|
17/02/2023
|
DEVPAL SINGH
|
DEVPAL SINGH
|
3502003WL011882
|
00479
|
SBIN0RRUTGB
|
2769
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3502005_270922APB_FTO_92811
|
3502005000NRG23260920220070346
|
5130180442
|
27/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL006374
|
00468
|
UBIN0929107
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3502005_270922APB_FTO_92811
|
3502005000NRG23260920220070362
|
5130180440
|
27/09/2022
|
DEEP JARDHARI
|
DEEP JARDHARI
|
3502005WL006375
|
00468
|
UBIN0929107
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3502001_260722APB_FTO_65883
|
3502001000NRG23260720220047842
|
3410546764
|
26/07/2022
|
puran das
|
puran das
|
3502001WL003973
|
00479
|
SBIN0RRUTGB
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3502001_261222APB_FTO_127666
|
3502001000NRG23261220220111958
|
7515053379
|
26/12/2022
|
kalyan singh
|
kalyan singh
|
3502001WL010179
|
00089
|
CBIN0283284
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3502005_121022FTO_100142
|
3502005000NRG23121020220077593
|
N102200B8C5B2
|
12/10/2022
|
HUKAM SINGH SENDRI
|
HUKAM SINGH SENDRI
|
3502005WL006979
|
00354
|
PUNB0722200
|
2556
|
22/11/2022
|
No Such Account
|
|
266
|
UT3502005_161122FTO_112243
|
3502005000NRG23141120220091818
|
6636907097
|
16/11/2022
|
HUKAM SINGH SENDRI
|
HUKAM SINGH SENDRI
|
3502005WL008184
|
00354
|
PUNB0722200
|
2556
|
24/11/2022
|
No Such Account
|
|
267
|
UT3502005_161122FTO_112243
|
3502005000NRG23141120220091835
|
6636907167
|
16/11/2022
|
BUDH SINGH
|
BUDH SINGH
|
3502005WL008185
|
00468
|
UBIN0929107
|
2556
|
24/11/2022
|
No Such Account
|
|
268
|
UT3502001_241122FTO_114993
|
3502001000NRG23241120220096837
|
|
24/11/2022
|
GUSSO DEVI
|
GUSSO DEVI
|
3502001WL008642
|
00354
|
PUNB0146200
|
1491
|
01/12/2022
|
Account closed
|
|
269
|
UT3502001_250422FTO_11447
|
3502001000NRG23250420220004703
|
0823383858
|
25/04/2022
|
MR MATVER SINGH
|
MR MATVER SINGH
|
3502001WL000297
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Account closed
|
|
270
|
UT3502001_250422FTO_11447
|
3502001000NRG23250420220005210
|
0823383823
|
25/04/2022
|
MEENA RAWAT
|
MEENA RAWAT
|
3502001WL000316
|
00354
|
PUNB0146200
|
2556
|
04/05/2022
|
Account closed
|
|
271
|
UT3502006_220722FTO_63580
|
3502006000NRG23160620220033042
|
3364740847
|
22/07/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3502006WL0002525
|
00462
|
UCBA0002844
|
2982
|
27/07/2022
|
Account closed
|
|
272
|
UT3502001_070123FTO_132262
|
3502001000NRG23070120230117338
|
7854420895
|
07/01/2023
|
JAYPAL
|
JAYPAL
|
3502001WL010659
|
00354
|
PUNB0146200
|
2556
|
12/01/2023
|
No Such Account
|
|
273
|
UT3502001_070123FTO_132262
|
3502001000NRG23070120230117478
|
7854420907
|
07/01/2023
|
Rakesh
|
Rakesh
|
3502001WL010667
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
No Such Account
|
|
274
|
UT3502001_070622APB_FTO_34501
|
3502001000NRG23070620220027628
|
2215587730
|
07/06/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL002027
|
00354
|
PUNB0146200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3502001_070622APB_FTO_34501
|
3502001000NRG23070620220027681
|
2215587754
|
07/06/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL002035
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3502001_200922FTO_90038
|
3502001000NRG23070920220063419
|
4933505280
|
20/09/2022
|
DHANPURA
|
DHANPURA
|
3502001WL0005548
|
00354
|
PUNB0916100
|
2769
|
23/09/2022
|
No Such Account
|
|
277
|
UT3502001_290722APB_FTO_67685
|
3502001000NRG23290720220048676
|
3981442463
|
29/07/2022
|
DINESH
|
DINESH
|
3502001WL004038
|
00354
|
PUNB0145400
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3502002_221222FTO_126155
|
3502002000NRG23171220220108202
|
7471474866
|
22/12/2022
|
Jagdeesh
|
Jagdeesh
|
3502002WL009828
|
00354
|
PUNB0160410
|
2982
|
28/12/2022
|
No Such Account
|
|
279
|
UT3502003_191022FTO_103852
|
3502003000NRG23181020220080602
|
N1022011CB787
|
19/10/2022
|
BEENA DEVI
|
BEENA DEVI
|
3502003WL007301
|
00479
|
SBIN0000630
|
639
|
22/11/2022
|
No Such Account
|
|
280
|
UT3502003_191022FTO_103852
|
3502003000NRG23191020220080980
|
N1022011CB789
|
19/10/2022
|
SUNIL
|
SUNIL
|
3502003WL007337
|
00415
|
SBIN0003133
|
2982
|
22/11/2022
|
No Such Account
|
|
281
|
UT3502005_220822APB_FTO_77973
|
3502005000NRG23220820220057749
|
4651219546
|
22/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502005WL004956
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UT3502005_290722APB_FTO_67550
|
3502005000NRG23290720220048522
|
3654167199
|
29/07/2022
|
TOTA SINGH RAWAT
|
TOTA SINGH RAWAT
|
3502005WL004031
|
00415
|
SBIN0010587
|
2556
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3502001_270622APB_FTO_43515
|
3502001000NRG23270620220036647
|
3410542872
|
27/06/2022
|
MRS SHYAMA
|
MRS SHYAMA
|
3502001WL002897
|
00479
|
SBIN0RRUTGB
|
639
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UT3502001_270622APB_FTO_43515
|
3502001000NRG23270620220036699
|
3410542822
|
27/06/2022
|
PREM DAS
|
PREM DAS
|
3502001WL002898
|
00354
|
PUNB0145400
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
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
|
|
286
|
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
|
|
287
|
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
|
|
288
|
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
|
|
289
|
UT3502003_120522FTO_21829
|
3502003000NRG23110520220013575
|
1344675525
|
12/05/2022
|
phulwati
|
phulwati
|
3502003WL000887
|
00078
|
CNRB0002211
|
2982
|
18/05/2022
|
No Such Account
|
|
290
|
UT3502003_120522FTO_21829
|
3502003000NRG23110520220013578
|
1344675537
|
12/05/2022
|
shimla devi
|
shimla devi
|
3502003WL000887
|
00354
|
PUNB0107200
|
2982
|
18/05/2022
|
A/c Blocked or Frozen
|
|
291
|
UT3502003_120522FTO_21829
|
3502003000NRG23110520220013631
|
1344675498
|
12/05/2022
|
ARIF
|
ARIF
|
3502003WL000888
|
00354
|
PUNB0166110
|
2982
|
18/05/2022
|
No Such Account
|
|
292
|
UT3502005_100522APB_FTO_21122
|
3502005000NRG23100520220013318
|
1267803742
|
10/05/2022
|
SOBAN SINGH
|
SOBAN SINGH
|
3502005WL000860
|
00415
|
SBIN0010587
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3502001_070123APB_FTO_132264
|
3502001000NRG23070120230117584
|
7854833114
|
07/01/2023
|
MR SHYAM SINGH
|
MR SHYAM SINGH
|
3502001WL010679
|
00354
|
PUNB0145400
|
852
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3502001_070123APB_FTO_132264
|
3502001000NRG23070120230117637
|
7854833185
|
07/01/2023
|
MRS POOJA DEVI
|
MRS POOJA DEVI
|
3502001WL010683
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3502003_200722FTO_61942
|
3502003000NRG23190720220045512
|
3318394682
|
20/07/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3502003WL003704
|
00354
|
PUNB0078610
|
2769
|
26/07/2022
|
No Such Account
|
|
296
|
UT3502003_200722FTO_61942
|
3502003000NRG23190720220045665
|
3318394725
|
20/07/2022
|
DINESH
|
DINESH
|
3502003WL003715
|
00354
|
PUNB0132600
|
3195
|
26/07/2022
|
A/c Blocked or Frozen
|
|
297
|
UT3502005_231122APB_FTO_114831
|
3502005000NRG23231120220096681
|
|
23/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502005WL008610
|
00479
|
SBIN0RRUTGB
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3502005_270123APB_FTO_143101
|
3502005000NRG23270120230124215
|
8378357758
|
27/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL011326
|
00354
|
PUNB0492500
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3502001_270323FTO_167789
|
3502001000NRG23270220230132916
|
0308447528
|
27/03/2023
|
Kalyan Singh
|
Kalyan Singh
|
3502001WL0012234
|
00354
|
PUNB0108200
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
300
|
UT3502001_270323FTO_167789
|
3502001000NRG23270220230132934
|
0308447532
|
27/03/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL0012236
|
00354
|
PUNB0145200
|
2769
|
30/03/2023
|
No Such Account
|
|
301
|
UT3502001_270922APB_FTO_92792
|
3502001000NRG23270920220070571
|
5122552111
|
27/09/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL006391
|
00479
|
SBIN0RRUTGB
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3502001_270922APB_FTO_92792
|
3502001000NRG23270920220070996
|
5122552116
|
27/09/2022
|
Mrs. KANTA DEVI
|
Mrs. KANTA DEVI
|
3502001WL006419
|
00354
|
PUNB0916100
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3502001_270922APB_FTO_92792
|
3502001000NRG23270920220071109
|
5122552120
|
27/09/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL006430
|
00479
|
SBIN0RRUTGB
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3502003_120722APB_FTO_55131
|
3502003000NRG23120720220043397
|
3145243825
|
12/07/2022
|
MD. IRFAN
|
MD. IRFAN
|
3502003WL003463
|
00354
|
PUNB0093010
|
3195
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3502005_170123APB_FTO_139182
|
3502005000NRG23120120230120546
|
8130179568
|
17/01/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3502005WL010919
|
00468
|
UBIN0929107
|
2130
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
UT3502005_140722APB_FTO_57517
|
3502005000NRG23130720220043980
|
3187549286
|
14/07/2022
|
TOTA SINGH RAWAT
|
TOTA SINGH RAWAT
|
3502005WL003564
|
00415
|
SBIN0010587
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3502005_140722APB_FTO_57517
|
3502005000NRG23140720220044138
|
3187549278
|
14/07/2022
|
HEERA SINGH
|
HEERA SINGH
|
3502005WL003581
|
00354
|
PUNB0159200
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132380
|
9912882536
|
24/02/2023
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL012180
|
00354
|
PUNB0108200
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132416
|
9912882732
|
24/02/2023
|
Mr. JAGAT SINGH
|
Mr. JAGAT SINGH
|
3502001WL012182
|
00468
|
UBIN0560197
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132436
|
9912882658
|
24/02/2023
|
MR JAGAT SINGH
|
MR JAGAT SINGH
|
3502001WL012184
|
00354
|
PUNB0146200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132439
|
9912882746
|
24/02/2023
|
MR ANIL CHAUHAN
|
MR ANIL CHAUHAN
|
3502001WL012184
|
00354
|
PUNB0146200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3502001_070123APB_FTO_132329
|
3502001000NRG23070120230117849
|
7854834229
|
07/01/2023
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL010704
|
00354
|
PUNB0146200
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3502001_070123APB_FTO_132329
|
3502001000NRG23070120230117873
|
7854834191
|
07/01/2023
|
TANIYA
|
TANIYA
|
3502001WL010704
|
00354
|
PUNB0088600
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3502001_291122FTO_116354
|
3502001000NRG23281120220098339
|
6847652052
|
29/11/2022
|
sundila devi
|
sundila devi
|
3502001WL0008824
|
00354
|
PUNB0145400
|
2769
|
03/12/2022
|
No Such Account
|
|
315
|
UT3502003_191122APB_FTO_113477
|
3502003000NRG23191120220094800
|
6655267315
|
19/11/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL008430
|
00354
|
PUNB0120110
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3502001_291122FTO_116354
|
3502001000NRG23251120220098143
|
6847652076
|
29/11/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0008768
|
00415
|
SBIN0001258
|
2982
|
03/12/2022
|
No Such Account
|
|
317
|
UT3502001_291122FTO_116354
|
3502001000NRG23251120220098144
|
6847652077
|
29/11/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0008768
|
00415
|
SBIN0001258
|
1917
|
03/12/2022
|
No Such Account
|
|
318
|
UT3502001_291122FTO_116354
|
3502001000NRG23261120220098145
|
6847652047
|
29/11/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0008769
|
00354
|
PUNB0145200
|
2556
|
03/12/2022
|
Account closed
|
|
319
|
UT3502001_291122FTO_116354
|
3502001000NRG23261120220098150
|
6847652043
|
29/11/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL0008772
|
00354
|
PUNB0108200
|
2982
|
03/12/2022
|
Account closed
|
|
320
|
UT3502001_291122FTO_116354
|
3502001000NRG23261120220098151
|
6847652044
|
29/11/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL0008772
|
00354
|
PUNB0108200
|
2769
|
03/12/2022
|
Account closed
|
|
321
|
UT3502001_270422FTO_13552
|
3502001000NRG23270420220006850
|
0831987012
|
27/04/2022
|
PRIYANKA
|
PRIYANKA
|
3502001WL000422
|
00354
|
PUNB0145400
|
2556
|
04/05/2022
|
A/c Blocked or Frozen
|
|
322
|
UT3502001_270422FTO_13552
|
3502001000NRG23270420220006909
|
0831987016
|
27/04/2022
|
Inder Singh
|
Inder Singh
|
3502001WL000423
|
00354
|
PUNB0146200
|
1491
|
04/05/2022
|
No Such Account
|
|
323
|
UT3502001_271222APB_FTO_128187
|
3502001000NRG23271220220112434
|
7515046422
|
27/12/2022
|
MRS BEENA
|
MRS BEENA
|
3502001WL010233
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
324
|
UT3502001_271222APB_FTO_128187
|
3502001000NRG23271220220112464
|
7515046477
|
27/12/2022
|
Mr RATAN SINGH
|
Mr RATAN SINGH
|
3502001WL010237
|
00354
|
PUNB0108200
|
2556
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
UT3502001_271222APB_FTO_128187
|
3502001000NRG23271220220112474
|
7515046355
|
27/12/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL010238
|
00415
|
SBIN0006535
|
2130
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3502001_271222APB_FTO_128187
|
3502001000NRG23271220220112481
|
7515046412
|
27/12/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL010238
|
00479
|
SBIN0RRUTGB
|
1917
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3502003_130123FTO_137579
|
3502003000NRG23130120230120937
|
8086659178
|
13/01/2023
|
NISHA DEVI
|
NISHA DEVI
|
3502003WL010951
|
00415
|
SBIN0010626
|
2343
|
20/01/2023
|
No Such Account
|
|
328
|
UT3502003_130123FTO_137579
|
3502003000NRG23130120230120946
|
8086659170
|
13/01/2023
|
Irfan
|
Irfan
|
3502003WL010952
|
00354
|
PUNB0160410
|
2982
|
20/01/2023
|
No Such Account
|
|
329
|
UT3502003_130123FTO_137579
|
3502003000NRG23130120230121008
|
8086659175
|
13/01/2023
|
Dilshad
|
Dilshad
|
3502003WL010954
|
00354
|
PUNB0160410
|
2982
|
20/01/2023
|
No Such Account
|
|
330
|
UT3502006_150223APB_FTO_149572
|
3502006000NRG23150220230129007
|
9092252051
|
15/02/2023
|
Sarita
|
Sarita
|
3502006WL011821
|
00354
|
PUNB0033100
|
2982
|
23/02/2023
|
A/c Blocked or Frozen
|
|
331
|
UT3502003_210223APB_FTO_151026
|
3502003000NRG23210220230131069
|
9301252843
|
21/02/2023
|
JAHEED Hasan
|
JAHEED Hasan
|
3502003WL012038
|
00165
|
IBKL0001765
|
2769
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3502003_210223APB_FTO_151026
|
3502003000NRG23210220230131105
|
9301252946
|
21/02/2023
|
DILSHANA
|
DILSHANA
|
3502003WL012042
|
00089
|
CBIN0284029
|
2343
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3502002_271222FTO_128209
|
3502002000NRG23261220220111296
|
7514860016
|
27/12/2022
|
Sunno Devi
|
Sunno Devi
|
3502002WL010106
|
00415
|
SBIN0003133
|
2982
|
30/12/2022
|
Account closed
|
|
334
|
UT3502001_191222FTO_124776
|
3502001000NRG23161220220107512
|
7376554703
|
19/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009775
|
00354
|
PUNB0145400
|
2769
|
23/12/2022
|
No Such Account
|
|
335
|
UT3502006_220722FTO_63580
|
3502006000NRG23160620220033043
|
3364740848
|
22/07/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3502006WL0002525
|
00462
|
UCBA0002844
|
2130
|
27/07/2022
|
Account closed
|
|
336
|
UT3502006_220722FTO_63580
|
3502006000NRG23160620220033044
|
3364740839
|
22/07/2022
|
rekhs
|
rekhs
|
3502006WL0002526
|
00354
|
PUNB0110100
|
2982
|
27/07/2022
|
No Such Account
|
|
337
|
UT3502006_220722FTO_63580
|
3502006000NRG23160620220033047
|
3364740849
|
22/07/2022
|
naseema
|
naseema
|
3502006WL0002528
|
00354
|
PUNB0473100
|
2982
|
27/07/2022
|
No Such Account
|
|
338
|
UT3502006_170522APB_FTO_23322
|
3502006000NRG23170520220016046
|
1503816744
|
17/05/2022
|
SHUBHAM
|
SHUBHAM
|
3502006WL001065
|
00354
|
PUNB0110100
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3502001_090622APB_FTO_35604
|
3502001000NRG23090620220029141
|
2290866657
|
09/06/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL002150
|
00415
|
SBIN0006535
|
2556
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3502001_090622APB_FTO_35604
|
3502001000NRG23090620220029152
|
2290866676
|
09/06/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL002150
|
00479
|
SBIN0RRUTGB
|
2556
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3502001_090622APB_FTO_35604
|
3502001000NRG23090620220029186
|
2290866659
|
09/06/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL002151
|
00479
|
SBIN0RRUTGB
|
2769
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UT3502001_100822APB_FTO_73573
|
3502001000NRG23100820220053364
|
4031737395
|
10/08/2022
|
MR BAHADUR SINGH
|
MR BAHADUR SINGH
|
3502001WL004504
|
00354
|
PUNB0108200
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UT3502001_100822APB_FTO_73573
|
3502001000NRG23100820220053546
|
4031737348
|
10/08/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL004519
|
00354
|
PUNB0145200
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UT3502003_200522FTO_25589
|
3502003000NRG23200520220019277
|
1504933980
|
20/05/2022
|
JULEKHA
|
JULEKHA
|
3502003WL001291
|
00354
|
PUNB0160410
|
3195
|
25/05/2022
|
No Such Account
|
|
345
|
UT3502003_240323APB_FTO_166321
|
3502003000NRG23220320230140972
|
0277691824
|
24/03/2023
|
yabnan
|
yabnan
|
3502003WL013017
|
00415
|
SBIN0010626
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UT3502003_240323APB_FTO_166321
|
3502003000NRG23220320230141023
|
0277691869
|
24/03/2023
|
YUSUF
|
YUSUF
|
3502003WL013032
|
00354
|
PUNB0781000
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UT3502003_240323APB_FTO_166321
|
3502003000NRG23240320230141757
|
0277691770
|
24/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3502003WL013123
|
00354
|
PUNB0078610
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
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
|
|
349
|
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
|
|
350
|
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
|
|
351
|
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
|
|
352
|
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
|
|
353
|
UT3502003_040622APB_FTO_33753
|
3502003000NRG23030620220026475
|
N062200633007
|
04/06/2022
|
DHAN SINGH
|
DHAN SINGH
|
3502003WL001948
|
00479
|
SBIN0RRUTGB
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UT3502003_100323APB_FTO_155405
|
3502003000NRG23060320230135005
|
9914080903
|
10/03/2023
|
YUSUF
|
YUSUF
|
3502003WL012491
|
00354
|
PUNB0781000
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132440
|
9912882629
|
24/02/2023
|
MR JANTU
|
MR JANTU
|
3502001WL012184
|
00354
|
PUNB0146200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132744
|
9912882769
|
24/02/2023
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL012202
|
00354
|
PUNB0108200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132756
|
9912882478
|
24/02/2023
|
MR KEDAR SINGH
|
MR KEDAR SINGH
|
3502001WL012202
|
00354
|
PUNB0108200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3502001_240223APB_FTO_151826
|
3502001000NRG23240220230132767
|
9912882787
|
24/02/2023
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL012202
|
00354
|
PUNB0108200
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3502002_211122FTO_113993
|
3502002000NRG23191120220095003
|
6672436724
|
21/11/2022
|
Padam Singh
|
Padam Singh
|
3502002WL008456
|
00479
|
SBIN0RRUTGB
|
2982
|
26/11/2022
|
No Such Account
|
|
360
|
UT3502003_291122APB_FTO_116411
|
3502003000NRG23291120220099241
|
6848269551
|
29/11/2022
|
Jaggo devi
|
Jaggo devi
|
3502003WL008966
|
00479
|
SBIN0RRUTGB
|
2130
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3502003_300123APB_FTO_144344
|
3502003000NRG23300120230124551
|
8315230244
|
30/01/2023
|
MAREEYA
|
MAREEYA
|
3502003WL011351
|
00415
|
SBIN0010626
|
3195
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3502006_160422APB_FTO_4331
|
3502006000NRG23160420220000039
|
0820661202
|
16/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3502006WL00004
|
00354
|
PUNB0110100
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
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
|
|
364
|
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
|
|
365
|
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
|
|
366
|
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
|
|
367
|
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
|
|
368
|
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
|
|
369
|
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
|
|
370
|
UT3502006_130123FTO_137305
|
3502006000NRG23130120230120848
|
8128590577
|
13/01/2023
|
Halima
|
Halima
|
3502006WL010944
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
371
|
UT3502006_130622FTO_36468
|
3502006000NRG23130620220030694
|
2366563613
|
13/06/2022
|
POONAM RANA
|
POONAM RANA
|
3502006WL002299
|
00415
|
SBIN0005475
|
2769
|
18/06/2022
|
No Such Account
|
|
372
|
UT3502006_140722FTO_56735
|
3502006000NRG23130720220043867
|
3187193844
|
14/07/2022
|
naseema
|
naseema
|
3502006WL003539
|
00354
|
PUNB0473100
|
1065
|
19/07/2022
|
No Such Account
|
|
373
|
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
|
|
374
|
UT3502003_151122FTO_111988
|
3502003000NRG23151120220092062
|
6618311445
|
15/11/2022
|
kalu ram
|
kalu ram
|
3502003WL008203
|
00354
|
PUNB0107200
|
1917
|
24/11/2022
|
No Such Account
|
|
375
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022499
|
1879901722
|
26/05/2022
|
MRS SAVARI
|
MRS SAVARI
|
3502001WL001634
|
00354
|
PUNB0145200
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022508
|
1879901719
|
26/05/2022
|
Mr. Rati Ram
|
Mr. Rati Ram
|
3502001WL001634
|
00354
|
PUNB0145200
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022585
|
1879901603
|
26/05/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL001637
|
00479
|
SBIN0RRUTGB
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022819
|
1879901573
|
26/05/2022
|
MR KEDAR SINGH
|
MR KEDAR SINGH
|
3502001WL001657
|
00354
|
PUNB0108200
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3502001_260522APB_FTO_28589
|
3502001000NRG23260520220022844
|
1879901644
|
26/05/2022
|
Mrs. CHARAN DEI
|
Mrs. CHARAN DEI
|
3502001WL001658
|
00479
|
SBIN0RRUTGB
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3502005_140323APB_FTO_158448
|
3502005000NRG23140320230137520
|
9913877573
|
14/03/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL012738
|
00354
|
PUNB0159200
|
213
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UT3502005_140323APB_FTO_158448
|
3502005000NRG23140320230137529
|
9913877583
|
14/03/2023
|
UTAM SINGH
|
UTAM SINGH
|
3502005WL012739
|
00354
|
PUNB0492500
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3502001_020722APB_FTO_46498
|
3502001000NRG23020720220038908
|
2852863380
|
02/07/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL003072
|
00479
|
SBIN0RRUTGB
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UT3502002_210722FTO_63035
|
3502002000NRG23200720220046008
|
3981539606
|
21/07/2022
|
Rashid
|
Rashid
|
3502002WL003767
|
00415
|
SBIN0003133
|
2982
|
17/08/2022
|
No Such Account
|
|
384
|
UT3502003_280522FTO_29619
|
3502003000NRG23270520220023220
|
1890376977
|
28/05/2022
|
PRAMILA
|
PRAMILA
|
3502003WL001688
|
00354
|
PUNB0063900
|
2982
|
02/06/2022
|
Account closed
|
|
385
|
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
|
|
386
|
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
|
|
387
|
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
|
|
388
|
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
|
|
389
|
UT3502003_131022FTO_100641
|
3502003000NRG23200920220068013
|
N102200CC235E
|
13/10/2022
|
dhan singh pal
|
dhan singh pal
|
3502003WL0006037
|
00479
|
SBIN0RRUTGB
|
3195
|
22/11/2022
|
No Such Account
|
|
390
|
UT3502003_131022FTO_100641
|
3502003000NRG23240820220059265
|
N102200CC234D
|
13/10/2022
|
baby devi
|
baby devi
|
3502003WL0005080
|
00045
|
BARB0VIKASN
|
3195
|
22/11/2022
|
No Such Account
|
|
391
|
UT3502003_131022FTO_100641
|
3502003000NRG23240820220059272
|
N102200CC235B
|
13/10/2022
|
DINESH
|
DINESH
|
3502003WL0005082
|
00354
|
PUNB0132600
|
3195
|
22/11/2022
|
A/c Blocked or Frozen
|
|
392
|
UT3502003_131022FTO_100641
|
3502003000NRG23240820220059273
|
N102200CC235C
|
13/10/2022
|
DINESH
|
DINESH
|
3502003WL0005082
|
00354
|
PUNB0132600
|
3195
|
22/11/2022
|
A/c Blocked or Frozen
|
|
393
|
UT3502003_050722APB_FTO_48366
|
3502003000NRG23050720220040439
|
2963920178
|
05/07/2022
|
Vinod
|
Vinod
|
3502003WL003233
|
00354
|
PUNB0063900
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3502002_140522FTO_22946
|
3502002000NRG23070520220011598
|
1504932818
|
14/05/2022
|
Pratap Singh Tomar
|
Pratap Singh Tomar
|
3502002WL000774
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
Account closed
|
|
395
|
UT3502002_070722FTO_50547
|
3502002000NRG23070720220041462
|
3006255844
|
07/07/2022
|
Dinesh
|
Dinesh
|
3502002WL003324
|
00354
|
PUNB0312800
|
2982
|
12/07/2022
|
Account closed
|
|
396
|
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
|
|
397
|
UT3502006_100123APB_FTO_134058
|
3502006000NRG23100120230119133
|
7881147823
|
10/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3502006WL010797
|
00468
|
UBIN0569275
|
852
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UT3502006_120722FTO_54627
|
3502006000NRG23120720220043395
|
3145066725
|
12/07/2022
|
REENA
|
REENA
|
3502006WL003462
|
00078
|
CNRB0018972
|
2982
|
16/07/2022
|
No Such Account
|
|
399
|
UT3502006_130722APB_FTO_55931
|
3502006000NRG23130720220043741
|
3187549389
|
13/07/2022
|
TARA DEVI
|
TARA DEVI
|
3502006WL003513
|
00354
|
PUNB0469000
|
2982
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UT3502006_130722APB_FTO_55931
|
3502006000NRG23130720220043746
|
3187549388
|
13/07/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3502006WL003518
|
00462
|
UCBA0002844
|
2982
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3502006_140722FTO_56776
|
3502006000NRG23140720220044099
|
3187192771
|
14/07/2022
|
IKLAKH
|
IKLAKH
|
3502006WL003576
|
00354
|
PUNB0166400
|
2556
|
19/07/2022
|
No Such Account
|
|
402
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23160920220066333
|
4905353962
|
19/09/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL005874
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23160920220066335
|
4905354001
|
19/09/2022
|
MR JANTU
|
MR JANTU
|
3502001WL005874
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23160920220066354
|
4905353980
|
19/09/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL005874
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23160920220066512
|
4905354033
|
19/09/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL005878
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3502001_170522APB_FTO_23525
|
3502001000NRG23170520220016752
|
1503816539
|
17/05/2022
|
MRS BIDO DEVI
|
MRS BIDO DEVI
|
3502001WL001109
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
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
|
|
408
|
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
|
|
409
|
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
|
|
410
|
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
|
|
411
|
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
|
|
412
|
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
|
|
413
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220071768
|
N10220010090A
|
29/09/2022
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL006516
|
00354
|
PUNB0108200
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3502005_230223APB_FTO_151583
|
3502005000NRG23230220230131903
|
9310834497
|
23/02/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
3502005WL012140
|
00354
|
PUNB0722200
|
2556
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3502005_230223APB_FTO_151583
|
3502005000NRG23230220230131935
|
9310834514
|
23/02/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL012142
|
00354
|
PUNB0159200
|
2556
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3502005_270922FTO_92827
|
3502005000NRG23230920220069640
|
5129978025
|
27/09/2022
|
KALAM SINGH
|
KALAM SINGH
|
3502005WL0006248
|
00415
|
SBIN0003058
|
2556
|
01/10/2022
|
No Such Account
|
|
417
|
UT3502005_270922FTO_92827
|
3502005000NRG23230920220069641
|
5129978024
|
27/09/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3502005WL0006249
|
00415
|
SBIN0000684
|
2556
|
01/10/2022
|
No Such Account
|
|
418
|
UT3502005_010223FTO_145640
|
3502005000NRG23240120230122965
|
8604134040
|
01/02/2023
|
LOK BAHADUR GURUNG
|
LOK BAHADUR GURUNG
|
3502005WL0011189
|
00468
|
UBIN0563340
|
2556
|
08/02/2023
|
No Such Account
|
|
419
|
UT3502005_240522FTO_27508
|
3502005000NRG23240520220020905
|
1881144817
|
24/05/2022
|
KALAM SINGH
|
KALAM SINGH
|
3502005WL001486
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
420
|
UT3502005_240522FTO_27508
|
3502005000NRG23240520220021014
|
1881144808
|
24/05/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3502005WL001496
|
00354
|
PUNB0162000
|
2556
|
02/06/2022
|
No Such Account
|
|
421
|
UT3502001_050722APB_FTO_48532
|
3502001000NRG23050720220040313
|
2963919382
|
05/07/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL003219
|
00354
|
PUNB0146200
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3502001_050722APB_FTO_48532
|
3502001000NRG23050720220040314
|
2963919449
|
05/07/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL003219
|
00354
|
PUNB0088600
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3502001_050822APB_FTO_71538
|
3502001000NRG23050820220051472
|
3981457359
|
05/08/2022
|
MR MEHAR SINGH
|
MR MEHAR SINGH
|
3502001WL004315
|
00354
|
PUNB0146200
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3502001_050822APB_FTO_71538
|
3502001000NRG23050820220051513
|
3981457301
|
05/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3502001WL004316
|
00354
|
PUNB0108200
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3502001_050822APB_FTO_71538
|
3502001000NRG23050820220051561
|
3981457163
|
05/08/2022
|
Mr. SURAT SINGH
|
Mr. SURAT SINGH
|
3502001WL004322
|
00415
|
SBIN0001258
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3502001_050822APB_FTO_71538
|
3502001000NRG23050820220051984
|
3981457376
|
05/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3502001WL004350
|
00354
|
PUNB0146200
|
2556
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
427
|
UT3502001_061122APB_FTO_109216
|
3502001000NRG23051120220089655
|
6618383927
|
06/11/2022
|
MR TIKAM SINGH
|
MR TIKAM SINGH
|
3502001WL008025
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UT3502001_061122APB_FTO_109216
|
3502001000NRG23051120220089858
|
6618383916
|
06/11/2022
|
DINESH
|
DINESH
|
3502001WL008038
|
00354
|
PUNB0145400
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3502001_251122APB_FTO_115350
|
3502001000NRG23251120220097379
|
|
25/11/2022
|
MR CHANDAN SINGH
|
MR CHANDAN SINGH
|
3502001WL008695
|
00354
|
PUNB0146200
|
2769
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UT3502001_270422APB_FTO_13556
|
3502001000NRG23270420220006926
|
0832225621
|
27/04/2022
|
MR BAHADUR SINGH
|
MR BAHADUR SINGH
|
3502001WL000423
|
00354
|
PUNB0108200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
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
|
|
432
|
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
|
|
433
|
UT3502001_070223APB_FTO_147537
|
3502001000NRG23070220230126211
|
8716695204
|
07/02/2023
|
Mr. Pam Chand
|
Mr. Pam Chand
|
3502001WL011521
|
00354
|
PUNB0145400
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3502001_281222APB_FTO_128379
|
3502001000NRG23281220220113276
|
|
28/12/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL010282
|
00479
|
SBIN0RRUTGB
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UT3502001_281222APB_FTO_128379
|
3502001000NRG23281220220113392
|
|
28/12/2022
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL010289
|
00479
|
SBIN0RRUTGB
|
2769
|
03/01/2023
|
Account closed
|
|
436
|
UT3502003_201222APB_FTO_125224
|
3502003000NRG23191220220108828
|
7441306548
|
20/12/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL009873
|
00354
|
PUNB0120110
|
2769
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UT3502005_240522APB_FTO_27518
|
3502005000NRG23240520220021011
|
1880958241
|
24/05/2022
|
REENA DEVI
|
REENA DEVI
|
3502005WL001496
|
00354
|
PUNB0162000
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3502001_061222FTO_119513
|
3502001000NRG23051220220102092
|
7064777280
|
06/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL0009237
|
00415
|
SBIN0006805
|
2556
|
10/12/2022
|
No Such Account
|
|
439
|
UT3502001_061222FTO_119513
|
3502001000NRG23051220220102093
|
7064777281
|
06/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL0009237
|
00415
|
SBIN0006805
|
2556
|
10/12/2022
|
No Such Account
|
|
440
|
UT3502001_061222FTO_119513
|
3502001000NRG23051220220102094
|
7064777282
|
06/12/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL0009237
|
00415
|
SBIN0006805
|
2769
|
10/12/2022
|
No Such Account
|
|
441
|
UT3502001_060622APB_FTO_34284
|
3502001000NRG23060620220027317
|
2215590823
|
06/06/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL002003
|
00354
|
PUNB0108200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3502001_060622APB_FTO_34284
|
3502001000NRG23060620220027333
|
2215590824
|
06/06/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL002004
|
00354
|
PUNB0108200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UT3502001_061222FTO_119513
|
3502001000NRG23061220220103021
|
7064777275
|
06/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009325
|
00354
|
PUNB0145400
|
2769
|
10/12/2022
|
Account closed
|
|
444
|
UT3502001_061222FTO_119513
|
3502001000NRG23061220220103022
|
7064777276
|
06/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009325
|
00354
|
PUNB0145400
|
2769
|
10/12/2022
|
Account closed
|
|
445
|
UT3502001_260422APB_FTO_12420
|
3502001000NRG23260420220005867
|
0822513080
|
26/04/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL000358
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3502001_260422APB_FTO_12420
|
3502001000NRG23260420220006070
|
0822513138
|
26/04/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL000366
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3502001_260422APB_FTO_12420
|
3502001000NRG23260420220006216
|
0822513056
|
26/04/2022
|
MRS BIDO DEVI
|
MRS BIDO DEVI
|
3502001WL000374
|
00354
|
PUNB0145400
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3502001_271222FTO_128186
|
3502001000NRG23271220220112567
|
7514860446
|
27/12/2022
|
MATBAR SINGH
|
MATBAR SINGH
|
3502001WL010241
|
00354
|
PUNB0145400
|
2556
|
30/12/2022
|
Account closed
|
|
449
|
UT3502001_271222FTO_128186
|
3502001000NRG23271220220112580
|
7514860433
|
27/12/2022
|
TIKI CHETRI
|
TIKI CHETRI
|
3502001WL010241
|
00354
|
PUNB0145400
|
2556
|
30/12/2022
|
Account closed
|
|
450
|
UT3502001_240822APB_FTO_79563
|
3502001000NRG23240820220059185
|
4641344123
|
24/08/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL005075
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3502006_160223APB_FTO_149892
|
3502006000NRG23160220230129186
|
9092256870
|
16/02/2023
|
SUDHIR DANGWAL
|
SUDHIR DANGWAL
|
3502006WL011849
|
00354
|
PUNB0117500
|
2982
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
UT3502006_160223APB_FTO_149892
|
3502006000NRG23160220230129192
|
9092256899
|
16/02/2023
|
SAHDEV SHRAMA
|
SAHDEV SHRAMA
|
3502006WL011849
|
00415
|
SBIN0010631
|
2982
|
23/02/2023
|
Account closed
|
|
453
|
UT3502006_160223APB_FTO_149892
|
3502006000NRG23160220230129308
|
9092256924
|
16/02/2023
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3502006WL011860
|
00468
|
UBIN0569275
|
639
|
23/02/2023
|
Unclaimed/DEAF accounts
|
|
454
|
UT3502006_160323APB_FTO_160799
|
3502006000NRG23160320230138764
|
0042734528
|
16/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
3502006WL012819
|
00479
|
SBIN0RRUTGB
|
2556
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
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
|
|
456
|
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
|
|
457
|
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
|
|
458
|
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
|
|
459
|
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
|
|
460
|
UT3502003_230522APB_FTO_26469
|
3502003000NRG23210520220019630
|
1588726532
|
23/05/2022
|
VIJAY
|
VIJAY
|
3502003WL001312
|
00354
|
PUNB0132600
|
3195
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UT3502003_250422APB_FTO_11660
|
3502003000NRG23230420220004351
|
0822500302
|
25/04/2022
|
SUMAN
|
SUMAN
|
3502003WL000267
|
00354
|
PUNB0093010
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3502003_250422APB_FTO_11660
|
3502003000NRG23230420220004385
|
0822500293
|
25/04/2022
|
Vinod
|
Vinod
|
3502003WL000270
|
00354
|
PUNB0063900
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3502003_230522APB_FTO_26469
|
3502003000NRG23230520220020198
|
1588726528
|
23/05/2022
|
SUMAN
|
SUMAN
|
3502003WL001362
|
00354
|
PUNB0093010
|
3195
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UT3502003_230522FTO_26468
|
3502003000NRG23230520220020210
|
1588117330
|
23/05/2022
|
wasim
|
wasim
|
3502003WL001363
|
00462
|
UCBA0003096
|
2982
|
26/05/2022
|
No Such Account
|
|
465
|
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
|
|
466
|
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
|
|
467
|
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
|
|
468
|
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
|
|
469
|
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
|
|
470
|
UT3502006_150223FTO_149442
|
3502006000NRG23100220230127174
|
9092126477
|
15/02/2023
|
RAKHI
|
RAKHI
|
3502006WL0011624
|
00354
|
PUNB0033100
|
2982
|
23/02/2023
|
No Such Account
|
|
471
|
UT3502006_150223FTO_149442
|
3502006000NRG23100220230127175
|
9092126478
|
15/02/2023
|
Sarita
|
Sarita
|
3502006WL0011624
|
00354
|
PUNB0033100
|
2982
|
23/02/2023
|
A/c Blocked or Frozen
|
|
472
|
UT3502006_140922APB_FTO_87282
|
3502006000NRG23140920220065028
|
4805416958
|
14/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3502006WL005741
|
00354
|
PUNB0110100
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23061220220103095
|
7064894344
|
07/12/2022
|
MR. Pratap Singh
|
MR. Pratap Singh
|
3502001WL009342
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
474
|
UT3502002_171122FTO_112826
|
3502002000NRG23171120220093509
|
6636908057
|
17/11/2022
|
SHER SINGH
|
SHER SINGH
|
3502002WL008303
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
Account closed
|
|
475
|
UT3502002_171122FTO_112826
|
3502002000NRG23171120220093923
|
6636907947
|
17/11/2022
|
KAINTU
|
KAINTU
|
3502002WL008322
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
476
|
UT3502005_291022APB_FTO_106238
|
3502005000NRG23291020220084283
|
6616572845
|
29/10/2022
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3502005WL007577
|
00354
|
PUNB0492500
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UT3502001_300922FTO_94210
|
3502001000NRG23270920220071293
|
N102200100445
|
30/09/2022
|
rajender singh
|
rajender singh
|
3502001WL0006466
|
00354
|
PUNB0145200
|
2982
|
22/11/2022
|
No Such Account
|
|
478
|
UT3502003_130223APB_FTO_148931
|
3502003000NRG23130220230127636
|
8869673159
|
13/02/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
3502003WL011685
|
00415
|
SBIN0007670
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
UT3502005_140223APB_FTO_149221
|
3502005000NRG23130220230127579
|
9092255228
|
14/02/2023
|
LOK BAHADUR GURUNG
|
LOK BAHADUR GURUNG
|
3502005WL011674
|
00468
|
UBIN0563340
|
2343
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UT3502005_140223APB_FTO_149221
|
3502005000NRG23130220230127718
|
9092255186
|
14/02/2023
|
NAMAN DEVI
|
NAMAN DEVI
|
3502005WL011698
|
00354
|
PUNB0159200
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UT3502005_130323APB_FTO_156882
|
3502005000NRG23130320230137151
|
9912911169
|
13/03/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
3502005WL012708
|
00354
|
PUNB0722200
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UT3502001_010622APB_FTO_31753
|
3502001000NRG23010620220025038
|
N0622000BD788
|
01/06/2022
|
puran das
|
puran das
|
3502001WL001829
|
00479
|
SBIN0RRUTGB
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UT3502001_010622APB_FTO_31753
|
3502001000NRG23010620220025059
|
N0622000BD74E
|
01/06/2022
|
Mr. JAMAN SINGH
|
Mr. JAMAN SINGH
|
3502001WL001830
|
00415
|
SBIN0006535
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UT3502001_010622APB_FTO_31753
|
3502001000NRG23010620220025088
|
N0622000BD71B
|
01/06/2022
|
MR MUNNA
|
MR MUNNA
|
3502001WL001833
|
00354
|
PUNB0145400
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UT3502001_010622APB_FTO_31753
|
3502001000NRG23010620220025515
|
N0622000BD79C
|
01/06/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL001857
|
00479
|
SBIN0RRUTGB
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3502001_020822APB_FTO_69251
|
3502001000NRG23020820220049522
|
3980395690
|
02/08/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL004126
|
00479
|
SBIN0RRUTGB
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UT3502001_020822APB_FTO_69251
|
3502001000NRG23020820220049527
|
3980395698
|
02/08/2022
|
Matbar Singh
|
Matbar Singh
|
3502001WL004127
|
00354
|
PUNB0469500
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UT3502001_231122FTO_114650
|
3502001000NRG23231120220096594
|
6674560338
|
23/11/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL0008584
|
00354
|
PUNB0108200
|
2769
|
26/11/2022
|
Account closed
|
|
489
|
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
|
|
490
|
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
|
|
491
|
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
|
|
492
|
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
|
|
493
|
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
|
|
494
|
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
|
|
495
|
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
|
|
496
|
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
|
|
497
|
UT3502006_010922FTO_82068
|
3502006000NRG22160620220148499
|
4640949661
|
01/09/2022
|
shetal
|
shetal
|
3502006WL0012327
|
00354
|
PUNB0469000
|
2856
|
12/09/2022
|
No Such Account
|
|
498
|
UT3502006_010922FTO_82068
|
3502006000NRG22160620220148502
|
4640949662
|
01/09/2022
|
TAJ MOHAMMAD
|
TAJ MOHAMMAD
|
3502006WL0012329
|
00354
|
PUNB0473100
|
2652
|
12/09/2022
|
No Such Account
|
|
499
|
UT3502006_010922FTO_82068
|
3502006000NRG22160620220148506
|
4640949673
|
01/09/2022
|
deepa
|
deepa
|
3502006WL0012332
|
00089
|
CBIN0282068
|
2856
|
12/09/2022
|
No Such Account
|
|
500
|
UT3502006_010722FTO_45886
|
3502006000NRG23010720220038491
|
2847996398
|
01/07/2022
|
GEETA
|
GEETA
|
3502006WL003044
|
00479
|
SBIN0RRUTGB
|
2982
|
07/07/2022
|
Account closed
|
|
501
|
UT3502002_070922FTO_84279
|
3502002000NRG23060920220062759
|
4644836728
|
07/09/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL005431
|
00415
|
SBIN0008001
|
2982
|
12/09/2022
|
No Such Account
|
|
502
|
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
|
|
503
|
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
|
|
504
|
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
|
|
505
|
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
|
|
506
|
UT3502006_120822FTO_74171
|
3502006000NRG23120820220054273
|
4640805837
|
12/08/2022
|
amerr
|
amerr
|
3502006WL004603
|
00354
|
PUNB0473100
|
2130
|
12/09/2022
|
No Such Account
|
|
507
|
UT3502006_140323APB_FTO_158371
|
3502006000NRG23140320230137234
|
9912915378
|
14/03/2023
|
SAHDEV SHARMA
|
SAHDEV SHARMA
|
3502006WL012716
|
00032
|
UTIB0000435
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3502001_171122FTO_112653
|
3502001000NRG23161120220092359
|
6635625611
|
17/11/2022
|
sundila devi
|
sundila devi
|
3502001WL008221
|
00354
|
PUNB0145400
|
2769
|
24/11/2022
|
Account closed
|
|
509
|
UT3502001_231122FTO_114650
|
3502001000NRG23171020220080137
|
6674560320
|
23/11/2022
|
MR SANDEEP verma
|
MR SANDEEP verma
|
3502001WL0007258
|
00479
|
SBIN0RRUTGB
|
2982
|
26/11/2022
|
No Such Account
|
|
510
|
UT3502001_231122FTO_114650
|
3502001000NRG23171020220080138
|
6674560315
|
23/11/2022
|
DHANPURA
|
DHANPURA
|
3502001WL0007259
|
00479
|
SBIN0RRUTGB
|
2769
|
26/11/2022
|
No Such Account
|
|
511
|
UT3502001_231122FTO_114650
|
3502001000NRG23171020220080139
|
6674560321
|
23/11/2022
|
BANITA
|
BANITA
|
3502001WL0007259
|
00479
|
SBIN0RRUTGB
|
2556
|
26/11/2022
|
No Such Account
|
|
512
|
UT3502001_171122FTO_112653
|
3502001000NRG23171120220093295
|
6635625798
|
17/11/2022
|
rajender singh
|
rajender singh
|
3502001WL008291
|
00354
|
PUNB0145200
|
2769
|
24/11/2022
|
No Such Account
|
|
513
|
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
|
|
514
|
UT3502003_040822FTO_70604
|
3502003000NRG23040820220050123
|
3979983458
|
04/08/2022
|
KHEMLATA
|
KHEMLATA
|
3502003WL004188
|
00354
|
PUNB0132600
|
3195
|
17/08/2022
|
No Such Account
|
|
515
|
UT3502003_040822FTO_70604
|
3502003000NRG23040820220050411
|
3979983513
|
04/08/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3502003WL004218
|
00176
|
IDIB000V536
|
3195
|
17/08/2022
|
No Such Account
|
|
516
|
UT3502001_070922APB_FTO_84435
|
3502001000NRG23070920220063316
|
4651222185
|
07/09/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL005529
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UT3502002_200522FTO_25594
|
3502002000NRG23170520220016434
|
1504934798
|
20/05/2022
|
Ajit Singh
|
Ajit Singh
|
3502002WL001092
|
00354
|
PUNB0312800
|
2982
|
25/05/2022
|
No Such Account
|
|
518
|
UT3502005_220922APB_FTO_91266
|
3502005000NRG23220920220068972
|
4994159509
|
22/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3502005WL006186
|
00354
|
PUNB0159200
|
1278
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UT3502005_221122APB_FTO_114370
|
3502005000NRG23221120220096000
|
6676540994
|
22/11/2022
|
AMIT KENTURA
|
AMIT KENTURA
|
3502005WL008529
|
00354
|
PUNB0159200
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UT3502001_050822FTO_71533
|
3502001000NRG23050820220051641
|
3979984021
|
05/08/2022
|
MRS KAVITA DEVI
|
MRS KAVITA DEVI
|
3502001WL004327
|
00415
|
SBIN0006805
|
2556
|
17/08/2022
|
Account closed
|
|
521
|
UT3502002_230323FTO_165782
|
3502002000NRG23190320230140244
|
0277341803
|
23/03/2023
|
Sarder Singh
|
Sarder Singh
|
3502002WL012936
|
00354
|
PUNB0109900
|
3195
|
29/03/2023
|
No Such Account
|
|
522
|
UT3502002_260422FTO_12672
|
3502002000NRG23190420220000604
|
0831988945
|
26/04/2022
|
Ran Singh
|
Ran Singh
|
3502002WL000037
|
00415
|
SBIN0003133
|
2982
|
04/05/2022
|
No Such Account
|
|
523
|
UT3502002_260422FTO_12672
|
3502002000NRG23190420220000768
|
0831988953
|
26/04/2022
|
Manoj Singh
|
Manoj Singh
|
3502002WL000048
|
00415
|
SBIN0003133
|
2982
|
04/05/2022
|
No Such Account
|
|
524
|
UT3502005_120922APB_FTO_86109
|
3502005000NRG23090920220064021
|
4805420152
|
12/09/2022
|
DEEP JARDHARI
|
DEEP JARDHARI
|
3502005WL005635
|
00468
|
UBIN0929107
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UT3502003_020223APB_FTO_145927
|
3502003000NRG23310120230124761
|
8604022513
|
02/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502003WL011387
|
00479
|
SBIN0RRUTGB
|
2130
|
08/02/2023
|
A/c Blocked or Frozen
|
|
526
|
UT3502001_100622APB_FTO_36054
|
3502001000NRG23100620220029853
|
2320235049
|
10/06/2022
|
MR KISHAN SINGH
|
MR KISHAN SINGH
|
3502001WL002230
|
00354
|
PUNB0145400
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
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
|
|
528
|
UT3502002_260622FTO_42347
|
3502002000NRG23260620220036285
|
2608531312
|
26/06/2022
|
Devender
|
Devender
|
3502002WL002864
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
529
|
UT3502002_260622FTO_42347
|
3502002000NRG23260620220036290
|
2608531313
|
26/06/2022
|
Urmila Devi
|
Urmila Devi
|
3502002WL002865
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
530
|
UT3502003_021222FTO_117867
|
3502003000NRG23021220220101317
|
7064767509
|
02/12/2022
|
Rajan
|
Rajan
|
3502003WL009158
|
00354
|
PUNB0107200
|
2982
|
10/12/2022
|
No Such Account
|
|
531
|
UT3502003_040323APB_FTO_154127
|
3502003000NRG23040320230134330
|
9912315408
|
04/03/2023
|
yabnan
|
yabnan
|
3502003WL012417
|
00415
|
SBIN0010626
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UT3502003_040522APB_FTO_17400
|
3502003000NRG23040520220008590
|
1174152894
|
04/05/2022
|
RAVINDRA
|
RAVINDRA
|
3502003WL000535
|
00354
|
PUNB0160410
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
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
|
|
534
|
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
|
|
535
|
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
|
|
536
|
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
|
|
537
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23161120220092360
|
6635859753
|
17/11/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL008221
|
00479
|
SBIN0RRUTGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23161120220092685
|
6635859691
|
17/11/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL008242
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23161120220092739
|
6635859600
|
17/11/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL008250
|
00354
|
PUNB0145200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093172
|
6635859636
|
17/11/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL008284
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093175
|
6635859591
|
17/11/2022
|
MR SUNIL
|
MR SUNIL
|
3502001WL008284
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093222
|
6635859538
|
17/11/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL008289
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093225
|
6635859736
|
17/11/2022
|
Mr. JAGAT SINGH
|
Mr. JAGAT SINGH
|
3502001WL008289
|
00468
|
UBIN0560197
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093284
|
6635859572
|
17/11/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL008291
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093373
|
6635859568
|
17/11/2022
|
MR NARISH
|
MR NARISH
|
3502001WL008294
|
00354
|
PUNB0146200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UT3502001_171122APB_FTO_112664
|
3502001000NRG23171120220093384
|
6635859633
|
17/11/2022
|
MR CHAIN SINGH
|
MR CHAIN SINGH
|
3502001WL008294
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UT3502002_090622FTO_35745
|
3502002000NRG23090620220028954
|
2290841881
|
09/06/2022
|
Narayan
|
Narayan
|
3502002WL002131
|
00354
|
PUNB0110000
|
2982
|
15/06/2022
|
No Such Account
|
|
548
|
UT3502002_090622FTO_35745
|
3502002000NRG23090620220029034
|
2290841797
|
09/06/2022
|
Bhaju
|
Bhaju
|
3502002WL002141
|
00354
|
PUNB0312800
|
2982
|
15/06/2022
|
No Such Account
|
|
549
|
UT3502002_090622FTO_35745
|
3502002000NRG23090620220029215
|
2290841891
|
09/06/2022
|
Budharu
|
Budharu
|
3502002WL002154
|
00354
|
PUNB0312800
|
2982
|
15/06/2022
|
A/c Blocked or Frozen
|
|
550
|
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
|
|
551
|
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
|
|
552
|
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
|
|
553
|
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
|
|
554
|
UT3502003_051122APB_FTO_109100
|
3502003000NRG23051120220088949
|
6618397791
|
05/11/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL007955
|
00354
|
PUNB0120110
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
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
|
|
556
|
UT3502003_031122FTO_108602
|
3502003000NRG23021120220087686
|
6617556823
|
03/11/2022
|
SUNIL
|
SUNIL
|
3502003WL007852
|
00415
|
SBIN0003133
|
3195
|
24/11/2022
|
No Such Account
|
|
557
|
UT3502003_031122FTO_108602
|
3502003000NRG23031120220088298
|
6617556930
|
03/11/2022
|
RAJPAL ssingh
|
RAJPAL ssingh
|
3502003WL007903
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
No Such Account
|
|
558
|
UT3502003_040522FTO_17399
|
3502003000NRG23040520220008623
|
1173945329
|
04/05/2022
|
shamim bano
|
shamim bano
|
3502003WL000536
|
00462
|
UCBA0003096
|
2982
|
13/05/2022
|
No Such Account
|
|
559
|
UT3502003_040522FTO_17399
|
3502003000NRG23040520220008624
|
1173945315
|
04/05/2022
|
wasim ali
|
wasim ali
|
3502003WL000536
|
00462
|
UCBA0003096
|
2982
|
13/05/2022
|
No Such Account
|
|
560
|
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
|
|
561
|
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
|
|
562
|
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
|
|
563
|
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
|
|
564
|
UT3502004_160822FTO_74804
|
3502004000NRG23160820220055471
|
4651512961
|
16/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3502004WL004704
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
565
|
UT3502004_160822FTO_74804
|
3502004000NRG23160820220055493
|
4651512969
|
16/08/2022
|
KABURARI DEVI
|
KABURARI DEVI
|
3502004WL004704
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
566
|
UT3502004_160822FTO_74804
|
3502004000NRG23160820220055494
|
4651512962
|
16/08/2022
|
BABLI DEVI
|
BABLI DEVI
|
3502004WL004704
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
567
|
UT3502004_160822FTO_74804
|
3502004000NRG23160820220055507
|
4651512993
|
16/08/2022
|
PRAMOD
|
PRAMOD
|
3502004WL004704
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
568
|
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
|
|
569
|
UT3502004_100522APB_FTO_20971
|
3502004000NRG23100520220013019
|
1273784929
|
10/05/2022
|
SAMARPAN KUMAR
|
SAMARPAN KUMAR
|
3502004WL000851
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
570
|
UT3502004_100522APB_FTO_20971
|
3502004000NRG23100520220013021
|
1273784946
|
10/05/2022
|
POONAM THAPA
|
POONAM THAPA
|
3502004WL000851
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
571
|
UT3502006_180722APB_FTO_60049
|
3502006000NRG23180720220045089
|
3304004705
|
18/07/2022
|
RAJESH
|
RAJESH
|
3502006WL003676
|
00468
|
UBIN0534251
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3502006_191222FTO_124527
|
3502006000NRG23191220220108779
|
7376554074
|
19/12/2022
|
GULSHANA KHATOON
|
GULSHANA KHATOON
|
3502006WL009869
|
00354
|
PUNB0473100
|
2982
|
23/12/2022
|
No Such Account
|
|
573
|
UT3502006_211022FTO_104553
|
3502006000NRG23211020220081965
|
N102201413902
|
21/10/2022
|
PAWAN THAPLI
|
PAWAN THAPLI
|
3502006WL007400
|
00303
|
NTBL0MUS102
|
2982
|
22/11/2022
|
No Such Account
|
|
574
|
UT3502006_211022FTO_104553
|
3502006000NRG23211020220081977
|
N10220141391B
|
21/10/2022
|
DIWAKAER
|
DIWAKAER
|
3502006WL007400
|
00415
|
SBIN0000684
|
2982
|
22/11/2022
|
No Such Account
|
|
575
|
UT3502001_090323APB_FTO_154640
|
3502001000NRG23090320230135371
|
9914090462
|
09/03/2023
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL012534
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UT3502001_300822FTO_81374
|
3502001000NRG23300820220060765
|
4640951539
|
30/08/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0005223
|
00354
|
PUNB0145400
|
1491
|
12/09/2022
|
Account closed
|
|
577
|
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
|
|
578
|
UT3502004_050522APB_FTO_18214
|
3502004000NRG23050520220009344
|
1225802670
|
05/05/2022
|
DEEPENDRA SINGH RAWT
|
DEEPENDRA SINGH RAWT
|
3502004WL000590
|
00479
|
SBIN0RRUTGB
|
2769
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UT3502004_250123FTO_142686
|
3502004000NRG23250120230123625
|
8313193490
|
25/01/2023
|
JAGDAMBA DEVI
|
JAGDAMBA DEVI
|
3502004WL011273
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
No Such Account
|
|
580
|
UT3502004_250123FTO_142686
|
3502004000NRG23250120230123626
|
8313193493
|
25/01/2023
|
PRAGATI
|
PRAGATI
|
3502004WL011273
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
No Such Account
|
|
581
|
UT3502002_070922FTO_84279
|
3502002000NRG23020920220061466
|
4644836751
|
07/09/2022
|
Babli
|
Babli
|
3502002WL005284
|
00479
|
SBIN0RRUTGB
|
3195
|
12/09/2022
|
No Such Account
|
|
582
|
UT3502002_070922FTO_84279
|
3502002000NRG23030920220062017
|
4644836735
|
07/09/2022
|
Malo Devi
|
Malo Devi
|
3502002WL005331
|
00415
|
SBIN0017289
|
2982
|
12/09/2022
|
No Such Account
|
|
583
|
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
|
|
584
|
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
|
|
585
|
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
|
|
586
|
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
|
|
587
|
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
|
|
588
|
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
|
|
589
|
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
|
|
590
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020505
|
1879159256
|
25/05/2022
|
Sharmila Devi
|
Sharmila Devi
|
3502002WL001453
|
00354
|
PUNB0108200
|
2982
|
02/06/2022
|
No Such Account
|
|
591
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020584
|
1879159284
|
25/05/2022
|
Narayan
|
Narayan
|
3502002WL001462
|
00354
|
PUNB0110000
|
2982
|
02/06/2022
|
No Such Account
|
|
592
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020601
|
1879159344
|
25/05/2022
|
Pratap Singh Tomar
|
Pratap Singh Tomar
|
3502002WL001463
|
00354
|
PUNB0312800
|
2130
|
02/06/2022
|
Account closed
|
|
593
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020654
|
1879159389
|
25/05/2022
|
Virma Devi
|
Virma Devi
|
3502002WL001467
|
00415
|
SBIN0017289
|
2982
|
02/06/2022
|
No Such Account
|
|
594
|
UT3502002_250522FTO_28126
|
3502002000NRG23240520220020668
|
1879159348
|
25/05/2022
|
Ran Singh
|
Ran Singh
|
3502002WL001468
|
00415
|
SBIN0003133
|
2982
|
02/06/2022
|
No Such Account
|
|
595
|
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
|
|
596
|
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
|
|
597
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23071220220103283
|
7064894270
|
07/12/2022
|
MR KISHER SINGH
|
MR KISHER SINGH
|
3502001WL009361
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23071220220103438
|
7064894510
|
07/12/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL009370
|
00354
|
PUNB0145400
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23071220220103440
|
7064894509
|
07/12/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL009370
|
00354
|
PUNB0145400
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UT3502003_100323APB_FTO_155405
|
3502003000NRG23060320230135006
|
9914080850
|
10/03/2023
|
MARiYA
|
MARiYA
|
3502003WL012491
|
00415
|
SBIN0010626
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UT3502003_080522FTO_20200
|
3502003000NRG23060520220010840
|
1269223541
|
08/05/2022
|
NISAR
|
NISAR
|
3502003WL000726
|
00354
|
PUNB0166400
|
2769
|
16/05/2022
|
No Such Account
|
|
602
|
UT3502003_080522FTO_20200
|
3502003000NRG23060520220011010
|
1269223528
|
08/05/2022
|
mahender
|
mahender
|
3502003WL000739
|
00354
|
PUNB0001010
|
3195
|
16/05/2022
|
No Such Account
|
|
603
|
UT3502004_240522APB_FTO_27582
|
3502004000NRG23240520220021155
|
1670020785
|
24/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3502004WL001520
|
00354
|
PUNB0162000
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UT3502002_031122FTO_108677
|
3502002000NRG23021120220087540
|
6618319914
|
03/11/2022
|
Banil Sharma
|
Banil Sharma
|
3502002WL007836
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
Account closed
|
|
605
|
UT3502002_031122FTO_108677
|
3502002000NRG23031120220088053
|
6618319792
|
03/11/2022
|
mahender singh
|
mahender singh
|
3502002WL007884
|
00354
|
PUNB0057210
|
2982
|
24/11/2022
|
No Such Account
|
|
606
|
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
|
|
607
|
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
|
|
608
|
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
|
|
609
|
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
|
|
610
|
UT3502001_111022FTO_99526
|
3502001000NRG23111020220077392
|
N102200AF0098
|
11/10/2022
|
Inder Singh
|
Inder Singh
|
3502001WL006960
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Account closed
|
|
611
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220013941
|
1345376243
|
12/05/2022
|
puran das
|
puran das
|
3502001WL000917
|
00479
|
SBIN0RRUTGB
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014052
|
1345376200
|
12/05/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL000924
|
00415
|
SBIN0006535
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UT3502001_120522APB_FTO_22265
|
3502001000NRG23120520220014065
|
1345375941
|
12/05/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL000924
|
00479
|
SBIN0RRUTGB
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UT3502002_010422FTO_691
|
3502002000NRG22310320220146375
|
0817378079
|
01/04/2022
|
Narayan
|
Narayan
|
3502002WL012033
|
00354
|
PUNB0110000
|
3060
|
04/05/2022
|
No Such Account
|
|
615
|
UT3502002_031122FTO_108677
|
3502002000NRG23011120220086429
|
6618319805
|
03/11/2022
|
Sangita Joshi
|
Sangita Joshi
|
3502002WL007765
|
00354
|
PUNB0088600
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
616
|
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
|
|
617
|
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
|
|
618
|
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
|
|
619
|
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
|
|
620
|
UT3502005_150223APB_FTO_149616
|
3502005000NRG23150220230128835
|
9092250743
|
15/02/2023
|
UTAM SINGH
|
UTAM SINGH
|
3502005WL011803
|
00354
|
PUNB0492500
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UT3502001_020223APB_FTO_145784
|
3502001000NRG23020220230125397
|
8604022622
|
02/02/2023
|
kalyan singh
|
kalyan singh
|
3502001WL011415
|
00089
|
CBIN0283284
|
1278
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UT3502001_020622APB_FTO_32201
|
3502001000NRG23020620220026143
|
N0622002D8237
|
02/06/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3502001WL001922
|
00354
|
PUNB0145200
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UT3502001_020622APB_FTO_32201
|
3502001000NRG23020620220026166
|
N0622002D8265
|
02/06/2022
|
MRS PARAGO DEVI
|
MRS PARAGO DEVI
|
3502001WL001924
|
00479
|
SBIN0RRUTGB
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UT3502001_250323APB_FTO_166605
|
3502001000NRG23250320230142238
|
0309408715
|
25/03/2023
|
MR SHOOR VEER SINGH
|
MR SHOOR VEER SINGH
|
3502001WL013160
|
00479
|
SBIN0RRUTGB
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
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
|
|
626
|
UT3502003_241222APB_FTO_127142
|
3502003000NRG23241220220111243
|
7471927088
|
24/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3502003WL010100
|
00479
|
SBIN0RRUTGB
|
2769
|
28/12/2022
|
A/c Blocked or Frozen
|
|
627
|
UT3502003_100722FTO_52547
|
3502003000NRG23290620220037909
|
3146263440
|
10/07/2022
|
DHAN SINGH
|
DHAN SINGH
|
3502003WL0002998
|
00479
|
SBIN0RRUTGB
|
3195
|
16/07/2022
|
No Such Account
|
|
628
|
UT3502003_301122APB_FTO_116644
|
3502003000NRG23301120220099760
|
6967144698
|
30/11/2022
|
DILSHANA
|
DILSHANA
|
3502003WL009005
|
00089
|
CBIN0284029
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3502006_161122FTO_112076
|
3502006000NRG23161120220092540
|
6635626524
|
16/11/2022
|
GOVIND
|
GOVIND
|
3502006WL008233
|
00045
|
BARB0SUDDHO
|
2982
|
24/11/2022
|
Account closed
|
|
630
|
UT3502006_171122FTO_112511
|
3502006000NRG23171120220093015
|
6635625251
|
17/11/2022
|
TOSIF
|
TOSIF
|
3502006WL008272
|
00354
|
PUNB0473100
|
2556
|
24/11/2022
|
No Such Account
|
|
631
|
UT3502001_121222FTO_121459
|
3502001000NRG23091220220104351
|
7320654965
|
12/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009447
|
00354
|
PUNB0145400
|
2769
|
20/12/2022
|
Account closed
|
|
632
|
UT3502002_300722FTO_68236
|
3502002000NRG23270720220048092
|
3981548021
|
30/07/2022
|
Dinesh
|
Dinesh
|
3502002WL003990
|
00415
|
SBIN0003133
|
2982
|
17/08/2022
|
No Such Account
|
|
633
|
UT3502006_100622APB_FTO_35888
|
3502006000NRG23100620220029608
|
2365314616
|
10/06/2022
|
SHUBHAM
|
SHUBHAM
|
3502006WL002209
|
00354
|
PUNB0110100
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UT3502006_111122FTO_111023
|
3502006000NRG23111120220091279
|
6618322164
|
11/11/2022
|
abid khan
|
abid khan
|
3502006WL008152
|
00354
|
PUNB0469000
|
2982
|
24/11/2022
|
No Such Account
|
|
635
|
UT3502006_111122FTO_111023
|
3502006000NRG23111120220091280
|
6618322148
|
11/11/2022
|
NISHA PARVEEN
|
NISHA PARVEEN
|
3502006WL008152
|
00349
|
PSIB0021458
|
2982
|
24/11/2022
|
Account closed
|
|
636
|
UT3502006_120922FTO_86141
|
3502006000NRG23120920220064329
|
4747457002
|
12/09/2022
|
AMAN
|
AMAN
|
3502006WL005672
|
00089
|
CBIN0284029
|
2982
|
16/09/2022
|
No Such Account
|
|
637
|
UT3502006_120922FTO_86141
|
3502006000NRG23120920220064337
|
4747457041
|
12/09/2022
|
USHA
|
USHA
|
3502006WL005673
|
00354
|
PUNB0473100
|
2982
|
17/09/2022
|
No Such Account
|
|
638
|
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
|
|
639
|
UT3502002_221222FTO_126155
|
3502002000NRG23221220220110492
|
7471475108
|
22/12/2022
|
Siya Ram
|
Siya Ram
|
3502002WL010044
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
No Such Account
|
|
640
|
UT3502004_020522FTO_17249
|
3502004000NRG23020520220008529
|
1090448155
|
02/05/2022
|
NEELAM NEGI
|
NEELAM NEGI
|
3502004WL000532
|
00479
|
SBIN0RRUTGB
|
2556
|
12/05/2022
|
No Such Account
|
|
641
|
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
|
|
642
|
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
|
|
643
|
UT3502001_071222APB_FTO_119759
|
3502001000NRG23071220220103448
|
7064894415
|
07/12/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL009370
|
00354
|
PUNB0145400
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
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
|
|
645
|
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
|
|
646
|
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
|
|
647
|
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
|
|
648
|
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
|
|
649
|
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
|
|
650
|
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
|
|
651
|
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
|
|
652
|
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
|
|
653
|
UT3502002_010522FTO_16696
|
3502002000NRG23010520220008129
|
1156306521
|
01/05/2022
|
SATPAL
|
SATPAL
|
3502002WL000510
|
00354
|
PUNB0109900
|
2982
|
13/05/2022
|
No Such Account
|
|
654
|
UT3502002_020123FTO_130474
|
3502002000NRG23020120230114975
|
N01230007B014
|
02/01/2023
|
Satpal
|
Satpal
|
3502002WL010423
|
00415
|
SBIN0001258
|
1065
|
07/01/2023
|
No Such Account
|
|
655
|
UT3502002_020123FTO_130474
|
3502002000NRG23020120230115035
|
N01230007AFCE
|
02/01/2023
|
Vinita Negi
|
Vinita Negi
|
3502002WL010428
|
00354
|
PUNB0120110
|
2556
|
07/01/2023
|
No Such Account
|
|
656
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220021680
|
1879159420
|
25/05/2022
|
Mathoru
|
Mathoru
|
3502002WL001580
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
657
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220021682
|
1879159433
|
25/05/2022
|
Amar Singh
|
Amar Singh
|
3502002WL001580
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
658
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220021683
|
1879159427
|
25/05/2022
|
Shivani
|
Shivani
|
3502002WL001580
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
659
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220021731
|
1879159432
|
25/05/2022
|
Prema Devi
|
Prema Devi
|
3502002WL001584
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
660
|
UT3502002_250522FTO_28126
|
3502002000NRG23250520220022123
|
1879159426
|
25/05/2022
|
Julo Devi
|
Julo Devi
|
3502002WL001609
|
00479
|
SBIN0RRUTGB
|
294
|
02/06/2022
|
No Such Account
|
|
661
|
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
|
|
662
|
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
|
|
663
|
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
|
|
664
|
UT3502001_191222FTO_124776
|
3502001000NRG23161220220107513
|
7376554704
|
19/12/2022
|
sundila devi
|
sundila devi
|
3502001WL0009775
|
00354
|
PUNB0145400
|
2769
|
23/12/2022
|
No Such Account
|
|
665
|
UT3502004_260422APB_FTO_12250
|
3502004000NRG23260420220005793
|
0822512985
|
26/04/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL000355
|
00354
|
PUNB0060900
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
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
|
|
667
|
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
|
|
668
|
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
|
|
669
|
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
|
|
670
|
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
|
|
671
|
UT3502002_040123APB_FTO_131409
|
3502002000NRG23040120230116328
|
7799212843
|
04/01/2023
|
DAYA RAM
|
DAYA RAM
|
3502002WL010589
|
00354
|
PUNB0132600
|
2982
|
10/01/2023
|
Unclaimed/DEAF accounts
|
|
672
|
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
|
|
673
|
UT3502002_240123FTO_142065
|
3502002000NRG23240120230123285
|
8261679802
|
24/01/2023
|
Kishan Singh
|
Kishan Singh
|
3502002WL011240
|
00354
|
PUNB0236500
|
2982
|
31/01/2023
|
No Such Account
|
|
674
|
UT3502004_140722FTO_57396
|
3502004000NRG23140720220044293
|
3187195232
|
14/07/2022
|
PRAMOD
|
PRAMOD
|
3502004WL003599
|
00479
|
SBIN0RRUTGB
|
639
|
19/07/2022
|
No Such Account
|
|
675
|
UT3502004_090922APB_FTO_85035
|
3502004000NRG23090920220063887
|
4747968289
|
09/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502004WL005622
|
00354
|
PUNB0092200
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UT3502001_291122FTO_116354
|
3502001000NRG23291120220098883
|
6847652053
|
29/11/2022
|
sundila devi
|
sundila devi
|
3502001WL0008929
|
00354
|
PUNB0145400
|
2769
|
03/12/2022
|
No Such Account
|
|
677
|
UT3502006_071122APB_FTO_109410
|
3502006000NRG23071120220090044
|
6618386124
|
07/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3502006WL008053
|
00468
|
UBIN0569275
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
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
|
|
679
|
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
|
|
680
|
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
|
|
681
|
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
|
|
682
|
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
|
|
683
|
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
|
|
684
|
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
|
|
685
|
UT3502003_120323APB_FTO_156171
|
3502003000NRG23120320230136395
|
9912923889
|
12/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3502003WL012627
|
00354
|
PUNB0093010
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UT3502003_130123APB_FTO_137580
|
3502003000NRG23130120230120990
|
8086762462
|
13/01/2023
|
NISHA
|
NISHA
|
3502003WL010954
|
00354
|
PUNB0160410
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
UT3502001_011122FTO_107589
|
3502001000NRG23011120220087035
|
6613939495
|
01/11/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL007805
|
00354
|
PUNB0001010
|
2769
|
24/11/2022
|
No Such Account
|
|
688
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101056
|
7064892782
|
02/12/2022
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL009135
|
00354
|
PUNB0108200
|
2769
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UT3502001_250522APB_FTO_27774
|
3502001000NRG23250520220021888
|
1883622386
|
25/05/2022
|
MR VIKRAM SINGH
|
MR VIKRAM SINGH
|
3502001WL001596
|
00354
|
PUNB0146200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UT3502001_250522APB_FTO_27774
|
3502001000NRG23250520220021899
|
1883622395
|
25/05/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL001597
|
00354
|
PUNB0146200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
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
|
|
692
|
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
|
|
693
|
UT3502003_270223APB_FTO_152563
|
3502003000NRG23270220230133086
|
9912877474
|
27/02/2023
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL012265
|
00349
|
PSIB0000071
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UT3502003_220622FTO_41785
|
3502003000NRG23220620220035233
|
2565136001
|
22/06/2022
|
RAJPAL
|
RAJPAL
|
3502003WL002751
|
00165
|
IBKL0001765
|
3195
|
30/06/2022
|
No Such Account
|
|
695
|
UT3502006_110722APB_FTO_52975
|
3502006000NRG23110720220042854
|
3139919020
|
11/07/2022
|
BABLU
|
BABLU
|
3502006WL003417
|
00354
|
PUNB0155110
|
2343
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3502006_110722APB_FTO_52975
|
3502006000NRG23110720220042855
|
3139919021
|
11/07/2022
|
BABLU
|
BABLU
|
3502006WL003417
|
00354
|
PUNB0155110
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UT3502001_190922FTO_89402
|
3502001000NRG23160920220066522
|
4906431443
|
19/09/2022
|
rajender singh
|
rajender singh
|
3502001WL005878
|
00354
|
PUNB0146200
|
2982
|
22/09/2022
|
Account closed
|
|
698
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23170620220033455
|
2513954476
|
17/06/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL002564
|
00479
|
SBIN0RRUTGB
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23170620220033494
|
2513954520
|
17/06/2022
|
Mrs. CHARAN DEI
|
Mrs. CHARAN DEI
|
3502001WL002565
|
00479
|
SBIN0RRUTGB
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
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
|
|
701
|
UT3502003_051222FTO_119001
|
3502003000NRG23051220220101768
|
7064774303
|
05/12/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3502003WL009209
|
00468
|
UBIN0560197
|
2130
|
10/12/2022
|
No Such Account
|
|
702
|
UT3502001_110822APB_FTO_73765
|
3502001000NRG23110820220053756
|
4641371208
|
11/08/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL004544
|
00354
|
PUNB0108200
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
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
|
|
704
|
UT3502003_141022APB_FTO_101239
|
3502003000NRG23141020220079300
|
N102200DCA317
|
14/10/2022
|
Vinod
|
Vinod
|
3502003WL007181
|
00354
|
PUNB0063900
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UT3502003_141022APB_FTO_101239
|
3502003000NRG23141020220079306
|
N102200DCA2F8
|
14/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3502003WL007181
|
00354
|
PUNB0093010
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UT3502003_150323FTO_159639
|
3502003000NRG23150320230138425
|
9911849269
|
15/03/2023
|
MUNNA RAM
|
MUNNA RAM
|
3502003WL012801
|
00354
|
PUNB0120110
|
2982
|
18/03/2023
|
No Such Account
|
|
707
|
UT3502003_171122APB_FTO_112796
|
3502003000NRG23161120220092851
|
6636973570
|
17/11/2022
|
MANISH
|
MANISH
|
3502003WL008258
|
00415
|
SBIN0007670
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UT3502001_051222APB_FTO_119040
|
3502001000NRG23051220220102325
|
7064904309
|
05/12/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL009264
|
00354
|
PUNB0145200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3502001_051222APB_FTO_119040
|
3502001000NRG23051220220102363
|
7064904341
|
05/12/2022
|
kalyan singh
|
kalyan singh
|
3502001WL009266
|
00089
|
CBIN0283284
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UT3502001_251122APB_FTO_115367
|
3502001000NRG23251120220097481
|
|
25/11/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL008705
|
00415
|
SBIN0006535
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UT3502001_251122APB_FTO_115367
|
3502001000NRG23251120220097490
|
|
25/11/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL008705
|
00479
|
SBIN0RRUTGB
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
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
|
|
713
|
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
|
|
714
|
UT3502006_160822FTO_74899
|
3502006000NRG23160820220055619
|
4651512880
|
16/08/2022
|
brfrfT
|
brfrfT
|
3502006WL004715
|
00349
|
PSIB0000636
|
2982
|
12/09/2022
|
No Such Account
|
|
715
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119330
|
7879826127
|
10/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL010819
|
00354
|
PUNB0145200
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119420
|
7879826278
|
10/01/2023
|
MRS DARSHANI DEVI
|
MRS DARSHANI DEVI
|
3502001WL010825
|
00415
|
SBIN0006535
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119432
|
7879826011
|
10/01/2023
|
manish thapa
|
manish thapa
|
3502001WL010825
|
00479
|
SBIN0RRUTGB
|
2556
|
13/01/2023
|
A/c Blocked or Frozen
|
|
718
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119442
|
7879825958
|
10/01/2023
|
MR PAIMAN SINGH
|
MR PAIMAN SINGH
|
3502001WL010825
|
00415
|
SBIN0006535
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119592
|
7879826192
|
10/01/2023
|
MR AJRAM
|
MR AJRAM
|
3502001WL010834
|
00354
|
PUNB0145400
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119657
|
7879826055
|
10/01/2023
|
Mr RATAN SINGH
|
Mr RATAN SINGH
|
3502001WL010836
|
00354
|
PUNB0108200
|
1917
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UT3502001_100123APB_FTO_134567
|
3502001000NRG23100120230119682
|
7879826288
|
10/01/2023
|
kalyan singh
|
kalyan singh
|
3502001WL010838
|
00089
|
CBIN0283284
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UT3502003_031122APB_FTO_108612
|
3502003000NRG23021120220087554
|
6617749590
|
03/11/2022
|
Vinod
|
Vinod
|
3502003WL007840
|
00354
|
PUNB0063900
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3502003_031122APB_FTO_108612
|
3502003000NRG23021120220087560
|
6617749488
|
03/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3502003WL007840
|
00354
|
PUNB0093010
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3502003_031122APB_FTO_108612
|
3502003000NRG23021120220087584
|
6617749586
|
03/11/2022
|
DILSHER
|
DILSHER
|
3502003WL007841
|
00354
|
PUNB0093010
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UT3502003_050722FTO_48348
|
3502003000NRG23050720220040344
|
2964159751
|
05/07/2022
|
JULEKHA
|
JULEKHA
|
3502003WL003222
|
00354
|
PUNB0160410
|
3195
|
11/07/2022
|
No Such Account
|
|
726
|
UT3502003_050722FTO_48348
|
3502003000NRG23050720220040452
|
2964159703
|
05/07/2022
|
baby devi
|
baby devi
|
3502003WL003233
|
00078
|
CNRB0018994
|
3195
|
11/07/2022
|
No Such Account
|
|
727
|
UT3502003_050722FTO_48348
|
3502003000NRG23050720220040463
|
2964159738
|
05/07/2022
|
DINESH
|
DINESH
|
3502003WL003234
|
00354
|
PUNB0132600
|
3195
|
11/07/2022
|
A/c Blocked or Frozen
|
|
728
|
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
|
|
729
|
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
|
|
730
|
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
|
|
731
|
UT3502004_150323APB_FTO_159667
|
3502004000NRG23150320230138543
|
9913870171
|
15/03/2023
|
NEELAM NEGI
|
NEELAM NEGI
|
3502004WL012804
|
00354
|
PUNB0095000
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UT3502001_101022FTO_98780
|
3502001000NRG23101020220076730
|
N10220099C5D8
|
10/10/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL0006913
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Account closed
|
|
733
|
UT3502001_101022FTO_98780
|
3502001000NRG23101020220076735
|
N10220099C5D6
|
10/10/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0006918
|
00415
|
SBIN0001258
|
2982
|
22/11/2022
|
Account closed
|
|
734
|
UT3502001_101022FTO_98780
|
3502001000NRG23101020220076737
|
N10220099C5D1
|
10/10/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0006919
|
00354
|
PUNB0145400
|
1491
|
22/11/2022
|
Account closed
|
|
735
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144197
|
0492960438
|
30/03/2023
|
BOBY
|
BOBY
|
3502001WL013316
|
00415
|
SBIN0006535
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144267
|
0492960379
|
30/03/2023
|
ANITA
|
ANITA
|
3502001WL013318
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144272
|
0492960377
|
30/03/2023
|
REENA DEVI
|
REENA DEVI
|
3502001WL013318
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144286
|
0492960139
|
30/03/2023
|
MR SUNIL
|
MR SUNIL
|
3502001WL013318
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144302
|
0492960378
|
30/03/2023
|
Mr. SITARAM
|
Mr. SITARAM
|
3502001WL013319
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UT3502001_300323APB_FTO_171166
|
3502001000NRG23300320230144500
|
0492960104
|
30/03/2023
|
MR TARA CHAND
|
MR TARA CHAND
|
3502001WL013328
|
00354
|
PUNB0236500
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UT3502001_310522APB_FTO_30677
|
3502001000NRG23310520220024274
|
1928005789
|
31/05/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL001774
|
00354
|
PUNB0145400
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
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
|
|
743
|
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
|
|
744
|
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
|
|
745
|
UT3502004_160123APB_FTO_138250
|
3502004000NRG23160120230121809
|
8128952815
|
16/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3502004WL011008
|
00479
|
SBIN0RRUTGB
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UT3502001_101122FTO_110639
|
3502001000NRG23101120220090807
|
6618325047
|
10/11/2022
|
GUSSO DEVI
|
GUSSO DEVI
|
3502001WL008116
|
00354
|
PUNB0146200
|
2343
|
24/11/2022
|
Account closed
|
|
747
|
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
|
|
748
|
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
|
|
749
|
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
|
|
750
|
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
|
|
751
|
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
|
|
752
|
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
|
|
753
|
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
|
|
754
|
UT3502004_130522FTO_22388
|
3502004000NRG23120520220014314
|
1372491303
|
13/05/2022
|
AKSHARA PAL
|
AKSHARA PAL
|
3502004WL000940
|
00479
|
SBIN0RRUTGB
|
2556
|
19/05/2022
|
No Such Account
|
|
755
|
UT3502006_210922APB_FTO_90280
|
3502006000NRG23210920220068421
|
4956128392
|
21/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3502006WL006133
|
00354
|
PUNB0110100
|
2982
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UT3502002_260422FTO_12672
|
3502002000NRG23220420220004084
|
0831988741
|
26/04/2022
|
Tulsa Devi
|
Tulsa Devi
|
3502002WL000250
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
757
|
UT3502002_260422FTO_12672
|
3502002000NRG23220420220004085
|
0831988950
|
26/04/2022
|
Brinder Singh
|
Brinder Singh
|
3502002WL000250
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
758
|
UT3502004_020922FTO_82375
|
3502004000NRG23020920220061542
|
4640947955
|
02/09/2022
|
CHANDA
|
CHANDA
|
3502004WL005290
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
759
|
UT3502001_160722APB_FTO_59012
|
3502001000NRG23140720220044236
|
3302150891
|
16/07/2022
|
MR NANIYA
|
MR NANIYA
|
3502001WL003594
|
00354
|
PUNB0108200
|
1704
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
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
|
|
761
|
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
|
|
762
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23070720220041714
|
3035927556
|
08/07/2022
|
Mrs. KANTA DEVI
|
Mrs. KANTA DEVI
|
3502001WL003346
|
00415
|
SBIN0006535
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23070720220041802
|
3035927690
|
08/07/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL003350
|
00479
|
SBIN0RRUTGB
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23070720220041864
|
3035927712
|
08/07/2022
|
Mrs. CHARAN DEI
|
Mrs. CHARAN DEI
|
3502001WL003350
|
00479
|
SBIN0RRUTGB
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UT3502001_280622APB_FTO_43877
|
3502001000NRG23280620220037185
|
3410542762
|
28/06/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL002936
|
00354
|
PUNB0145400
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UT3502001_280622APB_FTO_43877
|
3502001000NRG23280620220037193
|
3410542761
|
28/06/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL002937
|
00354
|
PUNB0145400
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UT3502001_280622APB_FTO_43877
|
3502001000NRG23280620220037196
|
3410542756
|
28/06/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL002937
|
00354
|
PUNB0145400
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UT3502003_200722APB_FTO_61970
|
3502003000NRG23180720220044843
|
3318370657
|
20/07/2022
|
ANITA
|
ANITA
|
3502003WL003650
|
00354
|
PUNB0063900
|
3195
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UT3502003_200722APB_FTO_61970
|
3502003000NRG23190720220045650
|
3318370717
|
20/07/2022
|
VIJAY
|
VIJAY
|
3502003WL003715
|
00354
|
PUNB0132600
|
3195
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UT3502005_250123APB_FTO_142635
|
3502005000NRG23250120230123417
|
8313327100
|
25/01/2023
|
UTAM SINGH
|
UTAM SINGH
|
3502005WL011257
|
00354
|
PUNB0492500
|
2343
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23060720220041214
|
3035927533
|
08/07/2022
|
Mr. JAMAN SINGH
|
Mr. JAMAN SINGH
|
3502001WL003304
|
00415
|
SBIN0006535
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23060720220041334
|
3035927759
|
08/07/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL003312
|
00354
|
PUNB0108200
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23060720220041361
|
3035927760
|
08/07/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL003313
|
00354
|
PUNB0108200
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UT3502001_080722APB_FTO_50840
|
3502001000NRG23060720220041398
|
3035927515
|
08/07/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL003316
|
00354
|
PUNB0146200
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UT3502001_270922FTO_92790
|
3502001000NRG23270920220070585
|
5122544628
|
27/09/2022
|
BANITA
|
BANITA
|
3502001WL006391
|
00479
|
SBIN0RRUTGB
|
2556
|
01/10/2022
|
No Such Account
|
|
776
|
UT3502001_241222APB_FTO_127045
|
3502001000NRG23241220220110985
|
7471927726
|
24/12/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL010080
|
00354
|
PUNB0145400
|
852
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UT3502001_241222APB_FTO_127045
|
3502001000NRG23241220220111012
|
7471927721
|
24/12/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL010084
|
00354
|
PUNB0145200
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UT3502001_241222APB_FTO_127045
|
3502001000NRG23241220220111049
|
7471927743
|
24/12/2022
|
MRS POOJA DEVI
|
MRS POOJA DEVI
|
3502001WL010085
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UT3502003_280323APB_FTO_169024
|
3502003000NRG23270320230142478
|
0500904187
|
28/03/2023
|
mahipal
|
mahipal
|
3502003WL013179
|
00354
|
PUNB0078610
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UT3502001_110822APB_FTO_73765
|
3502001000NRG23110820220053762
|
4641371156
|
11/08/2022
|
MR KEDAR SINGH
|
MR KEDAR SINGH
|
3502001WL004546
|
00354
|
PUNB0108200
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UT3502002_270522FTO_29237
|
3502002000NRG23260520220022212
|
1890377521
|
27/05/2022
|
Reshami Devi
|
Reshami Devi
|
3502002WL001615
|
00354
|
PUNB0132600
|
2982
|
02/06/2022
|
No Such Account
|
|
782
|
UT3502002_270522FTO_29237
|
3502002000NRG23260520220022218
|
1890377503
|
27/05/2022
|
Meenu Devi
|
Meenu Devi
|
3502002WL001615
|
00354
|
PUNB0132600
|
2982
|
02/06/2022
|
No Such Account
|
|
783
|
UT3502004_091122APB_FTO_110253
|
3502004000NRG23091120220090507
|
6618384874
|
09/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL008090
|
00479
|
SBIN0RRUTGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UT3502006_210922FTO_90321
|
3502006000NRG23200920220068179
|
4955217855
|
21/09/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
3502006WL0006100
|
00479
|
SBIN0RRUTGB
|
2982
|
24/09/2022
|
A/c Blocked or Frozen
|
|
785
|
UT3502006_210922FTO_90321
|
3502006000NRG23200920220068180
|
4955217854
|
21/09/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
3502006WL0006100
|
00479
|
SBIN0RRUTGB
|
2982
|
24/09/2022
|
A/c Blocked or Frozen
|
|
786
|
UT3502006_210922FTO_90321
|
3502006000NRG23200920220068181
|
4955217853
|
21/09/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
3502006WL0006100
|
00479
|
SBIN0RRUTGB
|
2982
|
24/09/2022
|
A/c Blocked or Frozen
|
|
787
|
UT3502006_210922FTO_90321
|
3502006000NRG23200920220068182
|
4955217852
|
21/09/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
3502006WL0006100
|
00479
|
SBIN0RRUTGB
|
426
|
24/09/2022
|
A/c Blocked or Frozen
|
|
788
|
UT3502006_210922FTO_90321
|
3502006000NRG23210920220068294
|
4955217849
|
21/09/2022
|
UPDESH PAINULY
|
UPDESH PAINULY
|
3502006WL0006114
|
00415
|
SBIN0010581
|
2769
|
24/09/2022
|
No Such Account
|
|
789
|
UT3502006_210922FTO_90321
|
3502006000NRG23210920220068379
|
4955217848
|
21/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
3502006WL0006125
|
00354
|
PUNB0514710
|
2769
|
24/09/2022
|
A/c Blocked or Frozen
|
|
790
|
UT3502001_080922APB_FTO_84553
|
3502001000NRG23080920220063539
|
4740866935
|
08/09/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL005575
|
00354
|
PUNB0146200
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220072024
|
N102200100938
|
29/09/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL006529
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220072026
|
N102200100937
|
29/09/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL006529
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220072035
|
N102200100925
|
29/09/2022
|
PREM DAS
|
PREM DAS
|
3502001WL006529
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UT3502001_290922APB_FTO_93674
|
3502001000NRG23290920220072038
|
N102200100933
|
29/09/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL006529
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
UT3502001_290922FTO_93663
|
3502001000NRG23290920220072147
|
N102200100833
|
29/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL006538
|
00354
|
PUNB0001010
|
2556
|
22/11/2022
|
No Such Account
|
|
796
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148417
|
1503788830
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
1632
|
25/05/2022
|
A/c Blocked or Frozen
|
|
797
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148418
|
1503788828
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
798
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148419
|
1503788827
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
799
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148420
|
1503788825
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
800
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148421
|
1503788826
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
801
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148435
|
1503788829
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
802
|
UT3502006_060922FTO_83656
|
3502006000NRG23050920220062106
|
4644836013
|
06/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3502006WL005364
|
00354
|
PUNB0166400
|
2982
|
12/09/2022
|
Account closed
|
|
803
|
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
|
|
804
|
UT3502002_230522FTO_26978
|
3502002000NRG23230520220019946
|
1590630947
|
23/05/2022
|
Bhaju
|
Bhaju
|
3502002WL001335
|
00354
|
PUNB0312800
|
2982
|
26/05/2022
|
No Such Account
|
|
805
|
UT3502001_150223FTO_149485
|
3502001000NRG23090220230126526
|
9092126447
|
15/02/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL0011550
|
00354
|
PUNB0146200
|
2769
|
23/02/2023
|
No Such Account
|
|
806
|
UT3502001_310323APB_FTO_172290
|
3502001000NRG23300320230144760
|
1171811410
|
31/03/2023
|
MRS DARSHANI DEVI
|
MRS DARSHANI DEVI
|
3502001WL013344
|
00415
|
SBIN0006535
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UT3502001_310323APB_FTO_172290
|
3502001000NRG23300320230144784
|
1171811457
|
31/03/2023
|
manish thapa
|
manish thapa
|
3502001WL013344
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
A/c Blocked or Frozen
|
|
808
|
UT3502002_220822FTO_78228
|
3502002000NRG23220820220057742
|
4640936250
|
22/08/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL004955
|
00415
|
SBIN0008001
|
2982
|
12/09/2022
|
No Such Account
|
|
809
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120103
|
7907015058
|
11/01/2023
|
MR BALVEER
|
MR BALVEER
|
3502001WL010886
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120181
|
7907015095
|
11/01/2023
|
MR KHAJAN SINGH
|
MR KHAJAN SINGH
|
3502001WL010891
|
00479
|
SBIN0RRUTGB
|
2982
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
811
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120192
|
7907014986
|
11/01/2023
|
DINESH
|
DINESH
|
3502001WL010891
|
00479
|
SBIN0RRUTGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120261
|
7907015029
|
11/01/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL010895
|
00303
|
NTBL0HAL144
|
2769
|
14/01/2023
|
Account closed
|
|
813
|
UT3502001_110123APB_FTO_135657
|
3502001000NRG23110120230120348
|
7907014959
|
11/01/2023
|
Neelam
|
Neelam
|
3502001WL010901
|
00479
|
SBIN0RRUTGB
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
814
|
UT3502002_010722FTO_46449
|
3502002000NRG23010720220038881
|
2847996465
|
01/07/2022
|
MANOHER SINGH
|
MANOHER SINGH
|
3502002WL003069
|
00354
|
PUNB0110000
|
2982
|
07/07/2022
|
No Such Account
|
|
815
|
UT3502002_010722FTO_46449
|
3502002000NRG23010720220038883
|
2847996463
|
01/07/2022
|
Nerash Chauhan
|
Nerash Chauhan
|
3502002WL003069
|
00354
|
PUNB0110000
|
2982
|
07/07/2022
|
No Such Account
|
|
816
|
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
|
|
817
|
UT3502006_200622FTO_40210
|
3502006000NRG23200620220033920
|
6618314233
|
20/06/2022
|
shetal
|
shetal
|
3502006WL002604
|
00354
|
PUNB0469000
|
2556
|
24/11/2022
|
No Such Account
|
|
818
|
UT3502006_200622FTO_40210
|
3502006000NRG23200620220033936
|
6618314243
|
20/06/2022
|
naseema
|
naseema
|
3502006WL002606
|
00354
|
PUNB0473100
|
2343
|
24/11/2022
|
No Such Account
|
|
819
|
UT3502002_230522FTO_26978
|
3502002000NRG23210520220019741
|
1590630945
|
23/05/2022
|
MUNNA
|
MUNNA
|
3502002WL001319
|
00354
|
PUNB0236500
|
2982
|
26/05/2022
|
No Such Account
|
|
820
|
UT3502002_230522FTO_26978
|
3502002000NRG23210520220019760
|
1590630946
|
23/05/2022
|
Attar Singh
|
Attar Singh
|
3502002WL001319
|
00354
|
PUNB0312800
|
2982
|
26/05/2022
|
No Such Account
|
|
821
|
UT3502002_230522FTO_26978
|
3502002000NRG23210520220019850
|
1590630957
|
23/05/2022
|
Sunder Singh
|
Sunder Singh
|
3502002WL001323
|
00415
|
SBIN0001258
|
2982
|
26/05/2022
|
No Such Account
|
|
822
|
UT3502004_130722APB_FTO_55921
|
3502004000NRG23130720220043737
|
3146730364
|
13/07/2022
|
JAGWATI
|
JAGWATI
|
3502004WL003509
|
00354
|
PUNB0146310
|
2343
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UT3502004_130722APB_FTO_56487
|
3502004000NRG23130720220043929
|
3146730475
|
13/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3502004WL003546
|
00354
|
PUNB0723200
|
2769
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UT3502005_210622FTO_40858
|
3502005000NRG23300520220023717
|
2559348637
|
21/06/2022
|
SOBAN SINGH
|
SOBAN SINGH
|
3502005WL0001738
|
00415
|
SBIN0010587
|
2556
|
30/06/2022
|
Account closed
|
|
825
|
UT3502001_241122FTO_115029
|
3502001000NRG22160620220148496
|
|
24/11/2022
|
SANGEETA
|
SANGEETA
|
3502001WL0012324
|
00354
|
PUNB0146200
|
2448
|
01/12/2022
|
No Such Account
|
|
826
|
UT3502001_181022APB_FTO_103092
|
3502001000NRG23181020220080464
|
N1022010A3F2E
|
18/10/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL007284
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UT3502001_100522FTO_20908
|
3502001000NRG23100520220012734
|
1273917602
|
10/05/2022
|
MRhari dass
|
MRhari dass
|
3502001WL000836
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
828
|
UT3502001_100522FTO_20908
|
3502001000NRG23100520220012844
|
1273917499
|
10/05/2022
|
MEENA RAWAT
|
MEENA RAWAT
|
3502001WL000841
|
00354
|
PUNB0146200
|
2556
|
16/05/2022
|
Account closed
|
|
829
|
UT3502003_230223APB_FTO_151612
|
3502003000NRG23230220230132024
|
9310842828
|
23/02/2023
|
ANJANA
|
ANJANA
|
3502003WL012155
|
00354
|
PUNB0078610
|
2130
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
UT3502003_230223APB_FTO_151612
|
3502003000NRG23230220230132058
|
9310842730
|
23/02/2023
|
VIJAY
|
VIJAY
|
3502003WL012158
|
00354
|
PUNB0132600
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
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
|
|
832
|
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
|
|
833
|
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
|
|
834
|
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
|
|
835
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220055587
|
4641363628
|
16/08/2022
|
MR SHYAM SINGH
|
MR SHYAM SINGH
|
3502001WL004713
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UT3502001_170522FTO_23499
|
3502001000NRG23170520220016727
|
1503788752
|
17/05/2022
|
SANGEETA
|
SANGEETA
|
3502001WL001107
|
00354
|
PUNB0146200
|
2556
|
25/05/2022
|
No Such Account
|
|
837
|
UT3502002_110123FTO_135986
|
3502002000NRG23100120230119018
|
7907210923
|
11/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502002WL010789
|
00089
|
CBIN0283284
|
2982
|
14/01/2023
|
No Such Account
|
|
838
|
UT3502003_060922FTO_83970
|
3502003000NRG23050920220062157
|
4644839024
|
06/09/2022
|
tilak
|
tilak
|
3502003WL005374
|
00354
|
PUNB0078610
|
2982
|
12/09/2022
|
No Such Account
|
|
839
|
UT3502003_060922FTO_83970
|
3502003000NRG23050920220062281
|
4644839079
|
06/09/2022
|
Husan
|
Husan
|
3502003WL005385
|
00354
|
PUNB0107200
|
2982
|
12/09/2022
|
No Such Account
|
|
840
|
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
|
|
841
|
UT3502002_250822FTO_80078
|
3502002000NRG23240820220059309
|
4640815624
|
25/08/2022
|
SITARAM
|
SITARAM
|
3502002WL005098
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
No Such Account
|
|
842
|
UT3502002_250822FTO_80078
|
3502002000NRG23240820220059336
|
4640815625
|
25/08/2022
|
Sina
|
Sina
|
3502002WL005099
|
00415
|
SBIN0003133
|
3195
|
12/09/2022
|
No Such Account
|
|
843
|
UT3502004_160822FTO_74787
|
3502004000NRG23160820220055280
|
4644824942
|
16/08/2022
|
RAKESH
|
RAKESH
|
3502004WL004680
|
00354
|
PUNB0162000
|
2769
|
12/09/2022
|
No Such Account
|
|
844
|
UT3502004_010422FTO_298
|
3502004000NRG22310320220146297
|
0817376213
|
01/04/2022
|
DHAN SINGH BOHRA
|
DHAN SINGH BOHRA
|
3502004WL012030
|
00479
|
SBIN0RRUTGB
|
1632
|
04/05/2022
|
Account closed
|
|
845
|
UT3502006_060522FTO_18907
|
3502006000NRG23060520220010548
|
1269222425
|
06/05/2022
|
MAHENDRO DEVI
|
MAHENDRO DEVI
|
3502006WL000703
|
00354
|
PUNB0110100
|
2982
|
16/05/2022
|
No Such Account
|
|
846
|
UT3502006_060522FTO_18907
|
3502006000NRG23060520220010550
|
1269222426
|
06/05/2022
|
PANKAJ
|
PANKAJ
|
3502006WL000703
|
00354
|
PUNB0110100
|
2982
|
16/05/2022
|
No Such Account
|
|
847
|
UT3502002_250822FTO_80078
|
3502002000NRG23250820220059375
|
4640815537
|
25/08/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL005103
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
848
|
UT3502002_250822FTO_80078
|
3502002000NRG23250820220059513
|
4640815526
|
25/08/2022
|
Ujala
|
Ujala
|
3502002WL005115
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
No Such Account
|
|
849
|
UT3502004_110722FTO_53127
|
3502004000NRG23110720220042899
|
3137136397
|
11/07/2022
|
MOHIT
|
MOHIT
|
3502004WL003420
|
00165
|
IBKL0001168
|
2769
|
16/07/2022
|
No Such Account
|
|
850
|
UT3502006_200522APB_FTO_25084
|
3502006000NRG23200520220018522
|
1503825296
|
20/05/2022
|
MIJAAN SINGH
|
MIJAAN SINGH
|
3502006WL001247
|
00354
|
PUNB0110100
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
UT3502003_050722APB_FTO_48366
|
3502003000NRG23050720220040444
|
2963920181
|
05/07/2022
|
SUMAN
|
SUMAN
|
3502003WL003233
|
00354
|
PUNB0093010
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UT3502004_171222APB_FTO_124079
|
3502004000NRG23171220220108029
|
7365179862
|
17/12/2022
|
VEER SINGH
|
VEER SINGH
|
3502004WL009814
|
00112
|
YESB0DZSB19
|
2769
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UT3502004_121222FTO_121339
|
3502004000NRG23230920220069852
|
7320654219
|
12/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502004WL0006274
|
00354
|
PUNB0092200
|
2556
|
20/12/2022
|
No Such Account
|
|
854
|
UT3502004_121222FTO_121339
|
3502004000NRG23230920220069853
|
7320654222
|
12/12/2022
|
BASANTI DEVI RAMOLA
|
BASANTI DEVI RAMOLA
|
3502004WL0006275
|
00479
|
SBIN0RRUTGB
|
2769
|
20/12/2022
|
No Such Account
|
|
855
|
UT3502004_121222FTO_121339
|
3502004000NRG23230920220069854
|
7320654221
|
12/12/2022
|
BASANTI DEVI RAMOLA
|
BASANTI DEVI RAMOLA
|
3502004WL0006275
|
00479
|
SBIN0RRUTGB
|
2769
|
20/12/2022
|
No Such Account
|
|
856
|
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
|
|
857
|
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
|
|
858
|
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
|
|
859
|
UT3502001_111022APB_FTO_99531
|
3502001000NRG23111020220076976
|
N102200AF0149
|
11/10/2022
|
MR BERADU
|
MR BERADU
|
3502001WL006932
|
00354
|
PUNB0145400
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
UT3502001_111022APB_FTO_99531
|
3502001000NRG23111020220077250
|
N102200AF03E4
|
11/10/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL006952
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
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
|
|
862
|
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
|
|
863
|
UT3502004_100522FTO_20997
|
3502004000NRG23100520220013257
|
1273916026
|
10/05/2022
|
JOGA
|
JOGA
|
3502004WL000858
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
864
|
UT3502006_200822APB_FTO_77236
|
3502006000NRG23200820220057189
|
4641373362
|
20/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
3502006WL004914
|
00354
|
PUNB0469000
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
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
|
|
866
|
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
|
|
867
|
UT3502001_141022APB_FTO_101093
|
3502001000NRG23141020220079014
|
N102200D61661
|
14/10/2022
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL007152
|
00354
|
PUNB0108200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UT3502002_210722FTO_63035
|
3502002000NRG23210720220046499
|
3981539625
|
21/07/2022
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL003792
|
00415
|
SBIN0003133
|
2982
|
17/08/2022
|
No Such Account
|
|
869
|
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
|
|
870
|
UT3502006_300922FTO_94027
|
3502006000NRG23300920220072580
|
N1022001006FD
|
30/09/2022
|
Nusrat
|
Nusrat
|
3502006WL006572
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
871
|
UT3502002_260422FTO_12674
|
3502002000NRG23260420220005422
|
0831989803
|
26/04/2022
|
Briajmohan
|
Briajmohan
|
3502002WL000330
|
00354
|
PUNB0132600
|
2982
|
04/05/2022
|
No Such Account
|
|
872
|
UT3502004_100822APB_FTO_73057
|
3502004000NRG23100820220052925
|
4027039432
|
10/08/2022
|
DEVENDER BIST
|
DEVENDER BIST
|
3502004WL004461
|
00354
|
PUNB0060900
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UT3502006_220722FTO_63580
|
3502006000NRG23220620220034853
|
3364740854
|
22/07/2022
|
POONAM
|
POONAM
|
3502006WL0002709
|
00415
|
SBIN0005475
|
2769
|
27/07/2022
|
No Such Account
|
|
874
|
UT3502001_081022FTO_97852
|
3502001000NRG23081020220075402
|
N10220086D963
|
08/10/2022
|
rajender singh
|
rajender singh
|
3502001WL006831
|
00354
|
PUNB0145200
|
2769
|
22/11/2022
|
No Such Account
|
|
875
|
UT3502001_310123FTO_145204
|
3502001000NRG23300120230124638
|
8523896000
|
31/01/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL0011364
|
00354
|
PUNB0088600
|
2769
|
06/02/2023
|
No Such Account
|
|
876
|
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
|
|
877
|
UT3502001_140922FTO_87492
|
3502001000NRG23140920220065364
|
4805320667
|
14/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL005765
|
00415
|
SBIN0006805
|
2556
|
17/09/2022
|
No Such Account
|
|
878
|
UT3502002_010422FTO_691
|
3502002000NRG22010420220146903
|
0817377977
|
01/04/2022
|
Parbhu Singh
|
Parbhu Singh
|
3502002WL012064
|
00415
|
SBIN0017289
|
2856
|
04/05/2022
|
No Such Account
|
|
879
|
UT3502004_130522APB_FTO_22439
|
3502004000NRG23130520220014865
|
1372900744
|
13/05/2022
|
ASHISH KUMAR GUPTA
|
ASHISH KUMAR GUPTA
|
3502004WL000974
|
00354
|
PUNB0146310
|
2769
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045230
|
3272967182
|
19/07/2022
|
MR MEHAR SINGH
|
MR MEHAR SINGH
|
3502001WL003688
|
00354
|
PUNB0146200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045271
|
3272967142
|
19/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3502001WL003689
|
00354
|
PUNB0108200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045598
|
3272967205
|
19/07/2022
|
MR NANDA
|
MR NANDA
|
3502001WL003711
|
00354
|
PUNB0146200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045613
|
3272967239
|
19/07/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL003711
|
00354
|
PUNB0146200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045614
|
3272967116
|
19/07/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL003711
|
00354
|
PUNB0088600
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045728
|
3272967199
|
19/07/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL003716
|
00354
|
PUNB0146200
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UT3502001_190722APB_FTO_61255
|
3502001000NRG23190720220045732
|
3272967118
|
19/07/2022
|
TANIYA
|
TANIYA
|
3502001WL003716
|
00354
|
PUNB0088600
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
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
|
|
888
|
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
|
|
889
|
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
|
|
890
|
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
|
|
891
|
UT3502003_280323APB_FTO_169024
|
3502003000NRG23270320230142516
|
0500904182
|
28/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3502003WL013186
|
00354
|
PUNB0078610
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UT3502003_280323APB_FTO_169024
|
3502003000NRG23270320230142517
|
0500904227
|
28/03/2023
|
DEVPAL SINGH
|
DEVPAL SINGH
|
3502003WL013187
|
00479
|
SBIN0RRUTGB
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UT3502006_170622APB_FTO_38895
|
3502006000NRG23170620220033226
|
2515106524
|
17/06/2022
|
MIJAAN SINGH
|
MIJAAN SINGH
|
3502006WL002544
|
00354
|
PUNB0110100
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
UT3502001_100123FTO_134575
|
3502001000NRG23100120230119752
|
7881006667
|
10/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0010842
|
00354
|
PUNB0145200
|
2556
|
13/01/2023
|
No Such Account
|
|
895
|
UT3502001_100123FTO_134575
|
3502001000NRG23100120230119753
|
7881006666
|
10/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0010842
|
00354
|
PUNB0145200
|
2556
|
13/01/2023
|
No Such Account
|
|
896
|
UT3502001_100123FTO_134575
|
3502001000NRG23100120230119758
|
7881006668
|
10/01/2023
|
Jamatoon
|
Jamatoon
|
3502001WL0010845
|
00354
|
PUNB0145200
|
2982
|
13/01/2023
|
No Such Account
|
|
897
|
UT3502003_270522FTO_29151
|
3502003000NRG23230520220020263
|
1892464551
|
27/05/2022
|
wasim
|
wasim
|
3502003WL0001371
|
00462
|
UCBA0003096
|
2982
|
02/06/2022
|
No Such Account
|
|
898
|
UT3502002_060822FTO_72045
|
3502002000NRG23060820220052182
|
3982725715
|
06/08/2022
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL004384
|
00415
|
SBIN0003133
|
2982
|
17/08/2022
|
No Such Account
|
|
899
|
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
|
|
900
|
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
|
|
901
|
UT3502001_161222APB_FTO_123716
|
3502001000NRG23161220220107541
|
7365174808
|
16/12/2022
|
MRS PRIMA DEVI
|
MRS PRIMA DEVI
|
3502001WL009777
|
00354
|
PUNB0146200
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UT3502001_161222APB_FTO_123716
|
3502001000NRG23161220220107563
|
7365174780
|
16/12/2022
|
Arjun Singh
|
Arjun Singh
|
3502001WL009780
|
00354
|
PUNB0108200
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UT3502001_161222APB_FTO_123716
|
3502001000NRG23161220220107619
|
7365174750
|
16/12/2022
|
MR LAL SINGH
|
MR LAL SINGH
|
3502001WL009783
|
00354
|
PUNB0088600
|
2769
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UT3502002_110622FTO_36429
|
3502002000NRG23100620220029914
|
2319703987
|
11/06/2022
|
Meenu Devi
|
Meenu Devi
|
3502002WL002236
|
00354
|
PUNB0132600
|
2982
|
16/06/2022
|
No Such Account
|
|
905
|
UT3502002_110622FTO_36429
|
3502002000NRG23100620220029916
|
2319704057
|
11/06/2022
|
Mathoru
|
Mathoru
|
3502002WL002237
|
00479
|
SBIN0RRUTGB
|
2982
|
16/06/2022
|
No Such Account
|
|
906
|
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
|
|
907
|
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
|
|
908
|
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
|
|
909
|
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
|
|
910
|
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
|
|
911
|
UT3502001_141222FTO_122598
|
3502001000NRG23141220220106288
|
7340941844
|
14/12/2022
|
sundila devi
|
sundila devi
|
3502001WL009680
|
00354
|
PUNB0145400
|
2130
|
21/12/2022
|
No Such Account
|
|
912
|
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
|
|
913
|
UT3502006_220922FTO_91112
|
3502006000NRG21210920220173569
|
4995478945
|
22/09/2022
|
EKEVENDRA SINGH
|
EKEVENDRA SINGH
|
3502006WL0015424
|
00468
|
UBIN0534251
|
2814
|
28/09/2022
|
Account closed
|
|
914
|
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
|
|
915
|
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
|
|
916
|
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
|
|
917
|
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
|
|
918
|
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
|
|
919
|
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
|
|
920
|
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
|
|
921
|
UT3502002_081222APB_FTO_120483
|
3502002000NRG23081220220104157
|
7206891057
|
08/12/2022
|
PERAM DUTT
|
PERAM DUTT
|
3502002WL009427
|
00415
|
SBIN0017289
|
2982
|
15/12/2022
|
Unclaimed/DEAF accounts
|
|
922
|
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
|
|
923
|
UT3502002_110123FTO_135986
|
3502002000NRG23090120230118143
|
7907210840
|
11/01/2023
|
Meenu Chauhan
|
Meenu Chauhan
|
3502002WL010726
|
00479
|
SBIN0RRUTGB
|
2982
|
14/01/2023
|
No Such Account
|
|
924
|
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
|
|
925
|
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
|
|
926
|
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
|
|
927
|
UT3502004_220622APB_FTO_41474
|
3502004000NRG23220620220034657
|
2559345163
|
22/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3502004WL002669
|
00354
|
PUNB0162000
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UT3502006_290622APB_FTO_44407
|
3502006000NRG23290620220037735
|
3410542807
|
29/06/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3502006WL002980
|
00462
|
UCBA0002844
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UT3502006_290622APB_FTO_44407
|
3502006000NRG23290620220037737
|
3410542806
|
29/06/2022
|
BABLU
|
BABLU
|
3502006WL002980
|
00354
|
PUNB0155110
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UT3502006_290622APB_FTO_44407
|
3502006000NRG23290620220037740
|
3410542810
|
29/06/2022
|
TARA DEVI
|
TARA DEVI
|
3502006WL002981
|
00354
|
PUNB0469000
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UT3502001_070123FTO_132327
|
3502001000NRG23070120230117883
|
7854420722
|
07/01/2023
|
MR BHAGTU
|
MR BHAGTU
|
3502001WL010704
|
00354
|
PUNB0146200
|
2556
|
12/01/2023
|
Account closed
|
|
932
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073449
|
N10220086DAD4
|
08/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3502001WL006669
|
00354
|
PUNB0108200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073454
|
N10220086DAF2
|
08/10/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL006670
|
00354
|
PUNB0108200
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073578
|
N10220086DB33
|
08/10/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL006676
|
00354
|
PUNB0108200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073722
|
N10220086EDC1
|
08/10/2022
|
MR JAGAT SINGH
|
MR JAGAT SINGH
|
3502001WL006688
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073733
|
N10220086EE55
|
08/10/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL006688
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073735
|
N10220086ED72
|
08/10/2022
|
MR JANTU
|
MR JANTU
|
3502001WL006688
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073758
|
N10220086EE8B
|
08/10/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL006688
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073763
|
N10220086DA9D
|
08/10/2022
|
TANIYA
|
TANIYA
|
3502001WL006688
|
00354
|
PUNB0088600
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073983
|
N10220086EEAA
|
08/10/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL006706
|
00415
|
SBIN0001258
|
1917
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220073985
|
N10220086DAAF
|
08/10/2022
|
MR MAYA DUTT
|
MR MAYA DUTT
|
3502001WL006706
|
00354
|
PUNB0108200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074015
|
N10220086ED94
|
08/10/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL006708
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074337
|
N10220086EE01
|
08/10/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL006720
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074384
|
N10220086DB38
|
08/10/2022
|
MR MUNNARAM
|
MR MUNNARAM
|
3502001WL006722
|
00354
|
PUNB0108200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074470
|
N10220086ED7D
|
08/10/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502001WL006727
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UT3502002_170822FTO_76230
|
3502002000NRG23170820220056434
|
4644825192
|
17/08/2022
|
Ravi
|
Ravi
|
3502002WL004837
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
No Such Account
|
|
947
|
UT3502003_171122FTO_112795
|
3502003000NRG23171120220093977
|
6636907010
|
17/11/2022
|
SUNIL
|
SUNIL
|
3502003WL008324
|
00415
|
SBIN0003133
|
2343
|
24/11/2022
|
No Such Account
|
|
948
|
UT3502003_191122FTO_113474
|
3502003000NRG23191120220094976
|
6654989828
|
19/11/2022
|
Dilshana
|
Dilshana
|
3502003WL008450
|
00354
|
PUNB0088600
|
2769
|
25/11/2022
|
No Such Account
|
|
949
|
UT3502005_260522FTO_28502
|
3502005000NRG23260520220022609
|
1881144921
|
26/05/2022
|
SANJAY SINGH
|
SANJAY SINGH
|
3502005WL001638
|
00078
|
CNRB0005495
|
2556
|
02/06/2022
|
No Such Account
|
|
950
|
UT3502001_050522APB_FTO_18369
|
3502001000NRG23050520220009582
|
1269908117
|
05/05/2022
|
MR ANIL SHARMA
|
MR ANIL SHARMA
|
3502001WL000632
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
UT3502003_141222APB_FTO_122643
|
3502003000NRG23141220220106087
|
7341155416
|
14/12/2022
|
Vinod
|
Vinod
|
3502003WL009659
|
00354
|
PUNB0063900
|
2343
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UT3502003_141222APB_FTO_122643
|
3502003000NRG23141220220106093
|
7341155414
|
14/12/2022
|
DILSHER
|
DILSHER
|
3502003WL009659
|
00354
|
PUNB0093010
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
UT3502003_141222APB_FTO_122643
|
3502003000NRG23141220220106389
|
7341155417
|
14/12/2022
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL009689
|
00349
|
PSIB0000071
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UT3502003_170323FTO_162084
|
3502003000NRG23170320230139393
|
0061953405
|
17/03/2023
|
USHA CHAUHAN
|
USHA CHAUHAN
|
3502003WL012874
|
00078
|
CNRB0002211
|
1065
|
24/03/2023
|
Account closed
|
|
955
|
UT3502005_271222APB_FTO_128151
|
3502005000NRG23271220220112125
|
|
27/12/2022
|
LOK BAHADUR GURUNG
|
LOK BAHADUR GURUNG
|
3502005WL010209
|
00468
|
UBIN0563340
|
2556
|
03/01/2023
|
Account closed
|
|
956
|
UT3502005_271222APB_FTO_128151
|
3502005000NRG23271220220112249
|
|
27/12/2022
|
KAMAL NAYAN
|
KAMAL NAYAN
|
3502005WL010219
|
00468
|
UBIN0530701
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UT3502003_140622APB_FTO_37536
|
3502003000NRG23140620220031836
|
2365317386
|
14/06/2022
|
SUMAN
|
SUMAN
|
3502003WL002405
|
00354
|
PUNB0093010
|
3195
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UT3502005_161122APB_FTO_112244
|
3502005000NRG23141120220091831
|
6636973509
|
16/11/2022
|
DEEP JARDHARI
|
DEEP JARDHARI
|
3502005WL008185
|
00468
|
UBIN0929107
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
UT3502003_251122FTO_115469
|
3502003000NRG23251120220097236
|
|
25/11/2022
|
sarita
|
sarita
|
3502003WL008682
|
00354
|
PUNB0109900
|
2982
|
02/12/2022
|
No Such Account
|
|
960
|
UT3502003_291122APB_FTO_116395
|
3502003000NRG23261120220098192
|
6848270770
|
29/11/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3502003WL008794
|
00415
|
SBIN0007670
|
852
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UT3502003_290722FTO_67684
|
3502003000NRG23290720220048487
|
3981541082
|
29/07/2022
|
Dilshana
|
Dilshana
|
3502003WL004028
|
00354
|
PUNB0160410
|
3195
|
17/08/2022
|
No Such Account
|
|
962
|
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
|
|
963
|
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
|
|
964
|
UT3502006_011122FTO_107154
|
3502006000NRG23011120220086332
|
6618320926
|
01/11/2022
|
GOVIND
|
GOVIND
|
3502006WL007757
|
00045
|
BARB0SUDDHO
|
2982
|
24/11/2022
|
Account closed
|
|
965
|
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
|
|
966
|
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
|
|
967
|
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
|
|
968
|
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
|
|
969
|
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
|
|
970
|
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
|
|
971
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013067
|
1273785120
|
10/05/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
3502004WL000852
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
972
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013097
|
1273785178
|
10/05/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3502004WL000853
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
973
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013120
|
1273785108
|
10/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL000853
|
00354
|
PUNB0060900
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013127
|
1273785176
|
10/05/2022
|
MANJU
|
MANJU
|
3502004WL000853
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
975
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013144
|
1273785159
|
10/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3502004WL000853
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
976
|
UT3502006_200422FTO_6984
|
3502006000NRG23200420220001076
|
0821741952
|
20/04/2022
|
MAHENDRO DEVI
|
MAHENDRO DEVI
|
3502006WL000072
|
00354
|
PUNB0110100
|
2982
|
04/05/2022
|
No Such Account
|
|
977
|
UT3502006_200422FTO_6984
|
3502006000NRG23200420220001078
|
0821741953
|
20/04/2022
|
PANKAJ
|
PANKAJ
|
3502006WL000072
|
00354
|
PUNB0110100
|
2982
|
04/05/2022
|
No Such Account
|
|
978
|
UT3502001_310522APB_FTO_30879
|
3502001000NRG23310520220024312
|
1928007665
|
31/05/2022
|
Matbar Singh
|
Matbar Singh
|
3502001WL001780
|
00354
|
PUNB0469500
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UT3502001_310522APB_FTO_30879
|
3502001000NRG23310520220024556
|
1928007657
|
31/05/2022
|
KARAM SINGH
|
KARAM SINGH
|
3502001WL001795
|
00415
|
SBIN0001258
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
UT3502001_310522APB_FTO_30879
|
3502001000NRG23310520220024728
|
1928007643
|
31/05/2022
|
NINDARU
|
NINDARU
|
3502001WL001802
|
00462
|
UCBA0002767
|
2769
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UT3502001_310522APB_FTO_30879
|
3502001000NRG23310520220024748
|
1928007619
|
31/05/2022
|
MR TARA CHAND
|
MR TARA CHAND
|
3502001WL001803
|
00354
|
PUNB0236500
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
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
|
|
983
|
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
|
|
984
|
UT3502005_291022APB_FTO_106238
|
3502005000NRG23291020220084292
|
6616572860
|
29/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
3502005WL007578
|
00354
|
PUNB0159200
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UT3502005_311022APB_FTO_106978
|
3502005000NRG23311020220084564
|
6613944840
|
31/10/2022
|
REENA DEVI
|
REENA DEVI
|
3502005WL007607
|
00354
|
PUNB0162000
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UT3502005_311022APB_FTO_106978
|
3502005000NRG23311020220085133
|
6613944819
|
31/10/2022
|
AMIT KENTURA
|
AMIT KENTURA
|
3502005WL007646
|
00354
|
PUNB0159200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UT3502005_311022APB_FTO_106978
|
3502005000NRG23311020220085140
|
6613944831
|
31/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502005WL007647
|
00354
|
PUNB0159200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UT3502005_311022APB_FTO_106978
|
3502005000NRG23311020220085511
|
6613944842
|
31/10/2022
|
DEEP JARDHARI
|
DEEP JARDHARI
|
3502005WL007685
|
00468
|
UBIN0929107
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UT3502001_181122FTO_113125
|
3502001000NRG23181120220094627
|
6654990148
|
18/11/2022
|
KARAM CHANDRA
|
KARAM CHANDRA
|
3502001WL008420
|
00354
|
PUNB0145200
|
2982
|
25/11/2022
|
No Such Account
|
|
990
|
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
|
|
991
|
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
|
|
992
|
UT3502002_260422FTO_12672
|
3502002000NRG23210420220002085
|
0831988778
|
26/04/2022
|
Chimra
|
Chimra
|
3502002WL000130
|
00479
|
SBIN0RRUTGB
|
3408
|
04/05/2022
|
No Such Account
|
|
993
|
UT3502002_260422FTO_12672
|
3502002000NRG23210420220002089
|
0831988789
|
26/04/2022
|
Urmila Devi
|
Urmila Devi
|
3502002WL000131
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
994
|
UT3502002_260422FTO_12672
|
3502002000NRG23210420220002098
|
0831988782
|
26/04/2022
|
Mamta
|
Mamta
|
3502002WL000131
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
995
|
UT3502002_260422FTO_12672
|
3502002000NRG23210420220002523
|
0831989005
|
26/04/2022
|
Budharu
|
Budharu
|
3502002WL000163
|
00354
|
PUNB0312800
|
2982
|
04/05/2022
|
A/c Blocked or Frozen
|
|
996
|
UT3502004_130722FTO_55917
|
3502004000NRG23130720220043714
|
3146264160
|
13/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3502004WL003492
|
00354
|
PUNB0769600
|
2769
|
16/07/2022
|
Account closed
|
|
997
|
UT3502004_130722FTO_55917
|
3502004000NRG23130720220043726
|
3146264151
|
13/07/2022
|
SUMAN
|
SUMAN
|
3502004WL003499
|
00354
|
PUNB0769600
|
2769
|
16/07/2022
|
Account closed
|
|
998
|
UT3502005_010223APB_FTO_145637
|
3502005000NRG23300120230124537
|
8604021811
|
01/02/2023
|
LOK BAHADUR GURUNG
|
LOK BAHADUR GURUNG
|
3502005WL011350
|
00468
|
UBIN0563340
|
1917
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
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
|
|
1000
|
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
|
|
1001
|
UT3502004_200922APB_FTO_90031
|
3502004000NRG23200920220068019
|
4933510057
|
20/09/2022
|
JAGWATI DEVI
|
JAGWATI DEVI
|
3502004WL006043
|
00354
|
PUNB0060900
|
2769
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UT3502004_210922FTO_90631
|
3502004000NRG23210920220068901
|
4955218963
|
21/09/2022
|
RAKESH
|
RAKESH
|
3502004WL0006168
|
00354
|
PUNB0162000
|
2769
|
24/09/2022
|
No Such Account
|
|
1003
|
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
|
|
1004
|
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
|
|
1005
|
UT3502005_180323APB_FTO_162918
|
3502005000NRG23180320230140036
|
0063085000
|
18/03/2023
|
DEEP JARDHARI
|
DEEP JARDHARI
|
3502005WL012923
|
00468
|
UBIN0929107
|
1491
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UT3502005_180323APB_FTO_162918
|
3502005000NRG23180320230140037
|
0063085001
|
18/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL012923
|
00468
|
UBIN0929107
|
1491
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UT3502005_221122APB_FTO_114370
|
3502005000NRG23211120220095823
|
6676541003
|
22/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502005WL008523
|
00354
|
PUNB0159200
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UT3502001_150323APB_FTO_159343
|
3502001000NRG23150320230138237
|
9913867114
|
15/03/2023
|
Mr. Madu
|
Mr. Madu
|
3502001WL012795
|
00479
|
SBIN0RRUTGB
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UT3502001_160722APB_FTO_59012
|
3502001000NRG23160720220044691
|
3302150918
|
16/07/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL003635
|
00479
|
SBIN0RRUTGB
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UT3502001_160722APB_FTO_59012
|
3502001000NRG23160720220044755
|
3302150941
|
16/07/2022
|
BHAWAN DASS
|
BHAWAN DASS
|
3502001WL003638
|
00479
|
SBIN0RRUTGB
|
2769
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
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
|
|
1012
|
UT3502004_131022APB_FTO_100437
|
3502004000NRG23131020220078443
|
N102200C4C777
|
13/10/2022
|
JAGWATI DEVI
|
JAGWATI DEVI
|
3502004WL007062
|
00354
|
PUNB0060900
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UT3502004_131022APB_FTO_100437
|
3502004000NRG23131020220078446
|
N102200C4C770
|
13/10/2022
|
RABIYA
|
RABIYA
|
3502004WL007062
|
00354
|
PUNB0060900
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UT3502005_301122APB_FTO_117099
|
3502005000NRG23291120220099063
|
7026461792
|
30/11/2022
|
DEEP JARDHARI
|
DEEP JARDHARI
|
3502005WL008948
|
00468
|
UBIN0929107
|
2556
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UT3502005_310822APB_FTO_81793
|
3502005000NRG23300820220060774
|
4641352777
|
31/08/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3502005WL005225
|
00354
|
PUNB0162000
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UT3502001_181022FTO_103090
|
3502001000NRG23181020220080425
|
N1022010A3F6D
|
18/10/2022
|
BANITA
|
BANITA
|
3502001WL007283
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
1017
|
UT3502001_181122APB_FTO_113131
|
3502001000NRG23181120220094411
|
6655265960
|
18/11/2022
|
MR TIKAM SINGH
|
MR TIKAM SINGH
|
3502001WL008406
|
00354
|
PUNB0108200
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UT3502001_181122APB_FTO_113131
|
3502001000NRG23181120220094415
|
6655265961
|
18/11/2022
|
Arjun Singh
|
Arjun Singh
|
3502001WL008406
|
00354
|
PUNB0108200
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
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
|
|
1020
|
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
|
|
1021
|
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
|
|
1022
|
UT3502002_301122FTO_117057
|
3502002000NRG23301120220099490
|
6966216652
|
30/11/2022
|
Ranveer Singh
|
Ranveer Singh
|
3502002WL008982
|
00479
|
SBIN0RRUTGB
|
2769
|
07/12/2022
|
No Such Account
|
|
1023
|
UT3502002_301122FTO_117057
|
3502002000NRG23301120220099678
|
6966216705
|
30/11/2022
|
NIRMALA
|
NIRMALA
|
3502002WL008993
|
00354
|
PUNB0236500
|
2982
|
07/12/2022
|
No Such Account
|
|
1024
|
UT3502004_200522APB_FTO_25319
|
3502004000NRG23200520220018807
|
1503821003
|
20/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL001259
|
00354
|
PUNB0060900
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UT3502004_260522FTO_28465
|
3502004000NRG23210520220019689
|
1879156549
|
26/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0001315
|
00354
|
PUNB0146310
|
2769
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1026
|
UT3502006_281022FTO_105940
|
3502006000NRG23281020220083386
|
6617554530
|
28/10/2022
|
abid khan
|
abid khan
|
3502006WL007514
|
00354
|
PUNB0469000
|
2982
|
24/11/2022
|
No Such Account
|
|
1027
|
UT3502006_281022FTO_105940
|
3502006000NRG23281020220083387
|
6617554504
|
28/10/2022
|
NISHA PARVEEN
|
NISHA PARVEEN
|
3502006WL007514
|
00349
|
PSIB0021458
|
2982
|
24/11/2022
|
Account closed
|
|
1028
|
UT3502001_101022FTO_98781
|
3502001000NRG22101020220150159
|
N10220099C5CF
|
10/10/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0012619
|
00354
|
PUNB0145400
|
2448
|
22/11/2022
|
Account closed
|
|
1029
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23160620220032866
|
2513954463
|
17/06/2022
|
Mr. BALAK RAM
|
Mr. BALAK RAM
|
3502001WL002497
|
00354
|
PUNB0145200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23160620220032874
|
2513954460
|
17/06/2022
|
DHANPURA
|
DHANPURA
|
3502001WL002498
|
00415
|
SBIN0006535
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UT3502001_170622APB_FTO_39247
|
3502001000NRG23160620220032899
|
2513954474
|
17/06/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3502001WL002499
|
00354
|
PUNB0145200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
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
|
|
1033
|
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
|
|
1034
|
UT3502002_060422FTO_2275
|
3502002000NRG22030420220147742
|
0818735346
|
06/04/2022
|
KIKO DEVI
|
KIKO DEVI
|
3502002WL012177
|
00415
|
SBIN0003133
|
2856
|
04/05/2022
|
No Such Account
|
|
1035
|
UT3502002_060422FTO_2275
|
3502002000NRG22030420220147746
|
0818735326
|
06/04/2022
|
SITARAM
|
SITARAM
|
3502002WL012177
|
00415
|
SBIN0003133
|
2856
|
04/05/2022
|
No Such Account
|
|
1036
|
UT3502002_060422FTO_2275
|
3502002000NRG22040420220147862
|
0818735365
|
06/04/2022
|
Satpal
|
Satpal
|
3502002WL012187
|
00479
|
SBIN0RRUTGB
|
1428
|
04/05/2022
|
No Such Account
|
|
1037
|
UT3502002_060422FTO_2275
|
3502002000NRG22040420220147929
|
0818735366
|
06/04/2022
|
Brinder Singh
|
Brinder Singh
|
3502002WL012192
|
00479
|
SBIN0RRUTGB
|
2244
|
04/05/2022
|
No Such Account
|
|
1038
|
UT3502002_060422FTO_2275
|
3502002000NRG22050420220147946
|
0818735323
|
06/04/2022
|
Vijay
|
Vijay
|
3502002WL012193
|
00354
|
PUNB0312800
|
2856
|
04/05/2022
|
No Such Account
|
|
1039
|
UT3502002_060422FTO_2275
|
3502002000NRG22050420220148257
|
0818735285
|
06/04/2022
|
MANOHER SINGH
|
MANOHER SINGH
|
3502002WL012250
|
00354
|
PUNB0110000
|
2856
|
04/05/2022
|
No Such Account
|
|
1040
|
UT3502002_060422FTO_2275
|
3502002000NRG22050420220148259
|
0818735288
|
06/04/2022
|
Nerash Chauhan
|
Nerash Chauhan
|
3502002WL012250
|
00354
|
PUNB0110000
|
2856
|
04/05/2022
|
No Such Account
|
|
1041
|
UT3502004_130722FTO_56485
|
3502004000NRG23130720220043936
|
3146266413
|
13/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3502004WL003550
|
00415
|
SBIN0008000
|
2769
|
16/07/2022
|
Account closed
|
|
1042
|
UT3502005_300422APB_FTO_16320
|
3502005000NRG23300420220008024
|
0990109453
|
30/04/2022
|
KAMAL NAYAN
|
KAMAL NAYAN
|
3502005WL000501
|
00468
|
UBIN0530701
|
2556
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UT3502001_260422FTO_11959
|
3502001000NRG22180420220148328
|
0823384049
|
26/04/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL0012258
|
00354
|
PUNB0146200
|
408
|
04/05/2022
|
Account closed
|
|
1044
|
UT3502001_260422FTO_11959
|
3502001000NRG22180420220148329
|
0823384050
|
26/04/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL0012258
|
00354
|
PUNB0146200
|
2448
|
04/05/2022
|
Account closed
|
|
1045
|
UT3502001_260422FTO_11959
|
3502001000NRG22180420220148358
|
0823384058
|
26/04/2022
|
MRS PAVANA DEVI
|
MRS PAVANA DEVI
|
3502001WL0012274
|
00479
|
SBIN0RRUTGB
|
2652
|
04/05/2022
|
Account closed
|
|
1046
|
UT3502001_260422FTO_11959
|
3502001000NRG22180420220148363
|
0823384052
|
26/04/2022
|
Mr. BALAK RAM
|
Mr. BALAK RAM
|
3502001WL0012277
|
00415
|
SBIN0006535
|
2652
|
04/05/2022
|
Account closed
|
|
1047
|
UT3502001_140323APB_FTO_157452
|
3502001000NRG23130320230137062
|
9912911853
|
14/03/2023
|
MR AMAR CHAND
|
MR AMAR CHAND
|
3502001WL012699
|
00354
|
PUNB0145200
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UT3502001_140323APB_FTO_157452
|
3502001000NRG23130320230137192
|
9912911905
|
14/03/2023
|
Mrs. MAMTA
|
Mrs. MAMTA
|
3502001WL012713
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UT3502001_130622APB_FTO_36677
|
3502001000NRG23130620220030789
|
2365319923
|
13/06/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL002309
|
00354
|
PUNB0146200
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UT3502001_130622APB_FTO_36677
|
3502001000NRG23130620220030806
|
2365319897
|
13/06/2022
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL002312
|
00354
|
PUNB0108200
|
2769
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UT3502002_291022FTO_106477
|
3502002000NRG23281020220083157
|
6616405375
|
29/10/2022
|
Sharmila Devi
|
Sharmila Devi
|
3502002WL007500
|
00354
|
PUNB0108200
|
2982
|
24/11/2022
|
No Such Account
|
|
1052
|
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
|
|
1053
|
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
|
|
1054
|
UT3502002_291022FTO_106477
|
3502002000NRG23291020220083994
|
6616405267
|
29/10/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL007548
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1055
|
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
|
|
1056
|
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
|
|
1057
|
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
|
|
1058
|
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
|
|
1059
|
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
|
|
1060
|
UT3502002_080622FTO_35356
|
3502002000NRG23080620220028193
|
2224766906
|
08/06/2022
|
Anand Singh Negi
|
Anand Singh Negi
|
3502002WL002079
|
00415
|
SBIN0017289
|
2982
|
11/06/2022
|
No Such Account
|
|
1061
|
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
|
|
1062
|
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
|
|
1063
|
UT3502002_010722FTO_46449
|
3502002000NRG23300620220038116
|
2847996597
|
01/07/2022
|
Julo Devi
|
Julo Devi
|
3502002WL003016
|
00479
|
SBIN0RRUTGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1064
|
UT3502002_010722FTO_46449
|
3502002000NRG23300620220038151
|
2847996441
|
01/07/2022
|
Shanta Devi
|
Shanta Devi
|
3502002WL003020
|
00354
|
PUNB0108200
|
2982
|
07/07/2022
|
No Such Account
|
|
1065
|
UT3502002_010722FTO_46449
|
3502002000NRG23300620220038190
|
2847996539
|
01/07/2022
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL003023
|
00415
|
SBIN0003133
|
2982
|
07/07/2022
|
No Such Account
|
|
1066
|
UT3502002_010722FTO_46449
|
3502002000NRG23300620220038369
|
2847996488
|
01/07/2022
|
Attar Singh
|
Attar Singh
|
3502002WL003032
|
00354
|
PUNB0236500
|
2982
|
07/07/2022
|
No Such Account
|
|
1067
|
UT3502002_310522FTO_31173
|
3502002000NRG23310520220024850
|
N0522032F20A0
|
31/05/2022
|
KAINTU
|
KAINTU
|
3502002WL001810
|
00354
|
PUNB0236500
|
2982
|
09/06/2022
|
No Such Account
|
|
1068
|
UT3502004_200522FTO_25102
|
3502004000NRG23190520220017824
|
1504931950
|
20/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL001207
|
00354
|
PUNB0146310
|
2769
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1069
|
UT3502001_231122APB_FTO_114655
|
3502001000NRG23231120220096378
|
6676539641
|
23/11/2022
|
MR KISHER SINGH
|
MR KISHER SINGH
|
3502001WL008565
|
00479
|
SBIN0RRUTGB
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UT3502001_231122APB_FTO_114655
|
3502001000NRG23231120220096409
|
6676539551
|
23/11/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL008566
|
00354
|
PUNB0145400
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
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
|
|
1072
|
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
|
|
1073
|
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
|
|
1074
|
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
|
|
1075
|
UT3502004_050522APB_FTO_18564
|
3502004000NRG23050520220009754
|
1269910260
|
05/05/2022
|
RANDIP KAUR
|
RANDIP KAUR
|
3502004WL000654
|
00349
|
PSIB0020979
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UT3502004_121222APB_FTO_121505
|
3502004000NRG23121220220105338
|
7321014365
|
12/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3502004WL009580
|
00354
|
PUNB0095000
|
639
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UT3502001_180622APB_FTO_39827
|
3502001000NRG23180620220033678
|
2515106640
|
18/06/2022
|
MRS PARAGO DEVI
|
MRS PARAGO DEVI
|
3502001WL002583
|
00479
|
SBIN0RRUTGB
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067088
|
4905354360
|
19/09/2022
|
MRS PRIMA DEVI
|
MRS PRIMA DEVI
|
3502001WL005925
|
00354
|
PUNB0146200
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067154
|
4905354198
|
19/09/2022
|
Narayan Singh
|
Narayan Singh
|
3502001WL005927
|
00354
|
PUNB0108200
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UT3502002_081122FTO_109858
|
3502002000NRG23071120220089912
|
6618306480
|
08/11/2022
|
Jagdeesh
|
Jagdeesh
|
3502002WL008042
|
00354
|
PUNB0160410
|
2982
|
24/11/2022
|
No Such Account
|
|
1081
|
UT3502002_081122FTO_109858
|
3502002000NRG23071120220089934
|
6618306512
|
08/11/2022
|
Satpal
|
Satpal
|
3502002WL008043
|
00415
|
SBIN0001258
|
2982
|
24/11/2022
|
No Such Account
|
|
1082
|
UT3502002_081122FTO_109858
|
3502002000NRG23071120220090263
|
6618306390
|
08/11/2022
|
Ranveer Singh
|
Ranveer Singh
|
3502002WL008065
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1083
|
UT3502003_180522FTO_23960
|
3502003000NRG21100920210172661
|
1504932023
|
18/05/2022
|
SUNIL
|
SUNIL
|
3502003WL015139
|
00354
|
PUNB0312800
|
2814
|
25/05/2022
|
No Such Account
|
|
1084
|
UT3502003_180522FTO_23960
|
3502003000NRG21100920210172663
|
1504932024
|
18/05/2022
|
SUNIL
|
SUNIL
|
3502003WL015139
|
00354
|
PUNB0312800
|
2814
|
25/05/2022
|
No Such Account
|
|
1085
|
UT3502006_291122FTO_116146
|
3502006000NRG23291120220098450
|
6847652345
|
29/11/2022
|
AASMIN
|
AASMIN
|
3502006WL008897
|
00354
|
PUNB0473100
|
2982
|
03/12/2022
|
Account closed
|
|
1086
|
UT3502001_220223APB_FTO_151234
|
3502001000NRG23220220230131558
|
9301254514
|
22/02/2023
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL012099
|
00479
|
SBIN0RRUTGB
|
1278
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UT3502001_220922FTO_90665
|
3502001000NRG23220920220068930
|
4994098214
|
22/09/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0006180
|
00354
|
PUNB0145400
|
1491
|
28/09/2022
|
No Such Account
|
|
1088
|
UT3502002_140522FTO_22946
|
3502002000NRG23130520220015284
|
1504932639
|
14/05/2022
|
KIMMI
|
KIMMI
|
3502002WL001004
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
1089
|
UT3502002_140522FTO_22946
|
3502002000NRG23130520220015287
|
1504932641
|
14/05/2022
|
Neetu
|
Neetu
|
3502002WL001004
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
1090
|
UT3502002_140522FTO_22946
|
3502002000NRG23130520220015289
|
1504932863
|
14/05/2022
|
NIKHIL
|
NIKHIL
|
3502002WL001004
|
00354
|
PUNB0063900
|
2982
|
25/05/2022
|
No Such Account
|
|
1091
|
UT3502004_050722FTO_48163
|
3502004000NRG23050720220040293
|
2964164692
|
05/07/2022
|
PRAMOD
|
PRAMOD
|
3502004WL003216
|
00479
|
SBIN0RRUTGB
|
852
|
11/07/2022
|
No Such Account
|
|
1092
|
UT3502004_250223FTO_152076
|
3502004000NRG23070220230126167
|
9911848574
|
25/02/2023
|
PRAVEEN kumar
|
PRAVEEN kumar
|
3502004WL0011515
|
00415
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Account closed
|
|
1093
|
UT3502005_170822APB_FTO_76040
|
3502005000NRG23170820220056191
|
4641364265
|
17/08/2022
|
DINESH
|
DINESH
|
3502005WL004805
|
00415
|
SBIN0010580
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UT3502005_181022APB_FTO_103195
|
3502005000NRG23181020220080599
|
N10220115F8A4
|
18/10/2022
|
JAIPPRAKASH
|
JAIPPRAKASH
|
3502005WL007300
|
00354
|
PUNB0159200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UT3502005_200422APB_FTO_7599
|
3502005000NRG23200420220001255
|
0822494738
|
20/04/2022
|
NAMAN DEVI
|
NAMAN DEVI
|
3502005WL000086
|
00354
|
PUNB0159200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UT3502005_200422APB_FTO_7599
|
3502005000NRG23200420220001733
|
0822494767
|
20/04/2022
|
DAULAT RAM
|
DAULAT RAM
|
3502005WL000104
|
00354
|
PUNB0159200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UT3502001_310522APB_FTO_30677
|
3502001000NRG23310520220024276
|
1928005775
|
31/05/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL001774
|
00354
|
PUNB0145400
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UT3502002_211122FTO_113993
|
3502002000NRG23201120220095112
|
6672436701
|
21/11/2022
|
Sangita Joshi
|
Sangita Joshi
|
3502002WL008463
|
00354
|
PUNB0088600
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1099
|
UT3502002_211122FTO_113993
|
3502002000NRG23211120220095671
|
6672436648
|
21/11/2022
|
mahender singh
|
mahender singh
|
3502002WL008497
|
00354
|
PUNB0057210
|
3195
|
26/11/2022
|
No Such Account
|
|
1100
|
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
|
|
1101
|
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
|
|
1102
|
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
|
|
1103
|
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
|
|
1104
|
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
|
|
1105
|
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
|
|
1106
|
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
|
|
1107
|
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
|
|
1108
|
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
|
|
1109
|
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
|
|
1110
|
UT3502001_030822FTO_69857
|
3502001000NRG22030820220148972
|
3982723578
|
03/08/2022
|
RAHUL RAWAT
|
RAHUL RAWAT
|
3502001WL0012444
|
00354
|
PUNB0145400
|
2448
|
17/08/2022
|
No Such Account
|
|
1111
|
UT3502001_030822FTO_69857
|
3502001000NRG22030820220149016
|
3982723367
|
03/08/2022
|
Bijora
|
Bijora
|
3502001WL0012444
|
00354
|
PUNB0063900
|
2448
|
17/08/2022
|
No Such Account
|
|
1112
|
UT3502001_200822FTO_77328
|
3502001000NRG23200820220057249
|
4644828283
|
20/08/2022
|
MRS KAVITA DEVI
|
MRS KAVITA DEVI
|
3502001WL004921
|
00415
|
SBIN0006805
|
2556
|
12/09/2022
|
Account closed
|
|
1113
|
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
|
|
1114
|
UT3502003_020922FTO_82636
|
3502003000NRG23020920220061833
|
4640943733
|
02/09/2022
|
TUMAN SINGH
|
TUMAN SINGH
|
3502003WL005317
|
00415
|
SBIN0007670
|
3195
|
12/09/2022
|
Account closed
|
|
1115
|
UT3502003_020922FTO_82636
|
3502003000NRG23020920220061864
|
4640943721
|
02/09/2022
|
JULEKHA
|
JULEKHA
|
3502003WL005320
|
00354
|
PUNB0160410
|
3195
|
12/09/2022
|
No Such Account
|
|
1116
|
UT3502004_170822APB_FTO_75607
|
3502004000NRG23170820220056159
|
4641359946
|
17/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3502004WL004802
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UT3502004_100223APB_FTO_148643
|
3502004000NRG23100220230127499
|
8869684926
|
10/02/2023
|
RIHANA
|
RIHANA
|
3502004WL011663
|
00354
|
PUNB0162000
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UT3502004_100223APB_FTO_148643
|
3502004000NRG23100220230127522
|
8869684880
|
10/02/2023
|
VEER SINGH
|
VEER SINGH
|
3502004WL011663
|
00112
|
YESB0DZSB19
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
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
|
|
1120
|
UT3502002_221222FTO_126155
|
3502002000NRG23211220220109714
|
7471474877
|
22/12/2022
|
SHER SINGH
|
SHER SINGH
|
3502002WL009968
|
00415
|
SBIN0003133
|
2982
|
28/12/2022
|
Account closed
|
|
1121
|
UT3502005_311022FTO_106975
|
3502005000NRG23311020220085515
|
6613940446
|
31/10/2022
|
BUDH SINGH
|
BUDH SINGH
|
3502005WL007685
|
00468
|
UBIN0929107
|
2556
|
24/11/2022
|
No Such Account
|
|
1122
|
UT3502005_311022FTO_106975
|
3502005000NRG23311020220085631
|
6613940353
|
31/10/2022
|
HUKAM SINGH SENDRI
|
HUKAM SINGH SENDRI
|
3502005WL007694
|
00354
|
PUNB0722200
|
2556
|
24/11/2022
|
No Such Account
|
|
1123
|
UT3502006_070922FTO_84223
|
3502006000NRG22070920220150004
|
4740960209
|
07/09/2022
|
amerr
|
amerr
|
3502006WL0012547
|
00354
|
PUNB0473100
|
2652
|
16/09/2022
|
No Such Account
|
|
1124
|
UT3502001_220922FTO_90667
|
3502001000NRG22220920220150122
|
4995479624
|
22/09/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0012593
|
00354
|
PUNB0145400
|
2448
|
28/09/2022
|
No Such Account
|
|
1125
|
UT3502004_171222FTO_124073
|
3502004000NRG23171220220107780
|
7364778577
|
17/12/2022
|
ANAND SINGH BISHT
|
ANAND SINGH BISHT
|
3502004WL009796
|
00354
|
PUNB0162000
|
2769
|
23/12/2022
|
No Such Account
|
|
1126
|
UT3502001_121222FTO_121459
|
3502001000NRG23121220220104931
|
7320654964
|
12/12/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0009534
|
00354
|
PUNB0145200
|
2556
|
20/12/2022
|
No Such Account
|
|
1127
|
UT3502001_131222APB_FTO_122107
|
3502001000NRG23131220220105704
|
7321006356
|
13/12/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL009612
|
00415
|
SBIN0006535
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UT3502001_131222APB_FTO_122107
|
3502001000NRG23131220220105711
|
7321006378
|
13/12/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL009612
|
00479
|
SBIN0RRUTGB
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UT3502004_070722FTO_50183
|
3502004000NRG23070720220041933
|
3006256199
|
07/07/2022
|
VINOD BHATT
|
VINOD BHATT
|
3502004WL003353
|
00354
|
PUNB0202210
|
2556
|
12/07/2022
|
No Such Account
|
|
1130
|
UT3502005_240323FTO_166175
|
3502005000NRG23170320230139650
|
0277341621
|
24/03/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3502005WL012896
|
00354
|
PUNB0722200
|
1491
|
29/03/2023
|
No Such Account
|
|
1131
|
UT3502004_171022FTO_102132
|
3502004000NRG23171020220079857
|
N102200F44621
|
17/10/2022
|
PRAMOD
|
PRAMOD
|
3502004WL007234
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
1132
|
UT3502001_191222FTO_124770
|
3502001000NRG23191220220109067
|
7376555195
|
19/12/2022
|
MR ANIL RANA
|
MR ANIL RANA
|
3502001WL009899
|
00089
|
CBIN0283283
|
2556
|
23/12/2022
|
Account closed
|
|
1133
|
UT3502001_200522FTO_25006
|
3502001000NRG23200520220017983
|
1503787042
|
20/05/2022
|
MR KEVAL DASS
|
MR KEVAL DASS
|
3502001WL001216
|
00354
|
PUNB0145400
|
2982
|
25/05/2022
|
Account closed
|
|
1134
|
UT3502003_020922APB_FTO_82638
|
3502003000NRG23020920220061901
|
4641350232
|
02/09/2022
|
SUMAN
|
SUMAN
|
3502003WL005323
|
00354
|
PUNB0093010
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UT3502003_100822APB_FTO_73413
|
3502003000NRG23060820220052251
|
4027039572
|
10/08/2022
|
GEETA
|
GEETA
|
3502003WL004389
|
00354
|
PUNB0078610
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UT3502003_100822APB_FTO_73413
|
3502003000NRG23060820220052258
|
4027039490
|
10/08/2022
|
PRATAP
|
PRATAP
|
3502003WL004389
|
00354
|
PUNB0078610
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UT3502003_120123APB_FTO_136846
|
3502003000NRG23090120230118607
|
8086758215
|
12/01/2023
|
MAREEYA
|
MAREEYA
|
3502003WL010757
|
00354
|
PUNB0781000
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UT3502004_280522APB_FTO_29666
|
3502004000NRG23280520220023551
|
1890770376
|
28/05/2022
|
ASHISH KUMAR GUPTA
|
ASHISH KUMAR GUPTA
|
3502004WL001705
|
00354
|
PUNB0146310
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UT3502006_311022FTO_106747
|
3502006000NRG23311020220085166
|
6618318957
|
31/10/2022
|
TOSIF
|
TOSIF
|
3502006WL007649
|
00354
|
PUNB0473100
|
2556
|
24/11/2022
|
No Such Account
|
|
1140
|
UT3502001_130722FTO_56407
|
3502001000NRG23130720220043909
|
3146266530
|
13/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3502001WL003544
|
00415
|
SBIN0006805
|
2556
|
16/07/2022
|
No Such Account
|
|
1141
|
UT3502005_151022APB_FTO_101873
|
3502005000NRG23151020220079632
|
N102200F02B82
|
15/10/2022
|
DEEP JARDHARI
|
DEEP JARDHARI
|
3502005WL007208
|
00468
|
UBIN0929107
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UT3502005_151022APB_FTO_101873
|
3502005000NRG23151020220079640
|
N102200F02B7B
|
15/10/2022
|
KAMAL NAYAN
|
KAMAL NAYAN
|
3502005WL007209
|
00468
|
UBIN0530701
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UT3502005_220922FTO_91267
|
3502005000NRG23210920220068285
|
4995479510
|
22/09/2022
|
DINESH
|
DINESH
|
3502005WL0006108
|
00415
|
SBIN0010580
|
1491
|
28/09/2022
|
No Such Account
|
|
1144
|
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
|
|
1145
|
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
|
|
1146
|
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
|
|
1147
|
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
|
|
1148
|
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
|
|
1149
|
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
|
|
1150
|
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
|
|
1151
|
UT3502001_200422APB_FTO_7572
|
3502001000NRG23200420220001447
|
0820659380
|
20/04/2022
|
MR MUNNA
|
MR MUNNA
|
3502001WL000096
|
00354
|
PUNB0145400
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UT3502001_200422APB_FTO_7572
|
3502001000NRG23200420220001610
|
0820659307
|
20/04/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL000100
|
00415
|
SBIN0006535
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UT3502001_200422APB_FTO_7572
|
3502001000NRG23200420220001624
|
0820659420
|
20/04/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL000100
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UT3502003_020522APB_FTO_17239
|
3502003000NRG23020520220008284
|
1090711696
|
02/05/2022
|
VIJAY
|
VIJAY
|
3502003WL000520
|
00354
|
PUNB0132600
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UT3502003_070123FTO_132539
|
3502003000NRG23070120230117540
|
7854423241
|
07/01/2023
|
POORAN CHAND
|
POORAN CHAND
|
3502003WL010673
|
00354
|
PUNB0088600
|
2982
|
12/01/2023
|
Account closed
|
|
1156
|
UT3502003_070123FTO_132539
|
3502003000NRG23070120230118132
|
7854423215
|
07/01/2023
|
Satto Devi
|
Satto Devi
|
3502003WL010720
|
00462
|
UCBA0003096
|
2982
|
12/01/2023
|
No Such Account
|
|
1157
|
UT3502004_290422FTO_15000
|
3502004000NRG23290420220007712
|
0989912173
|
29/04/2022
|
ASIF ALI
|
ASIF ALI
|
3502004WL000480
|
00462
|
UCBA0002898
|
2769
|
09/05/2022
|
No Such Account
|
|
1158
|
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
|
|
1159
|
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
|
|
1160
|
UT3502004_210922FTO_90490
|
3502004000NRG23210920220068493
|
4955216804
|
21/09/2022
|
ANIL SHARMA
|
ANIL SHARMA
|
3502004WL006140
|
00479
|
SBIN0RRUTGB
|
2556
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1161
|
UT3502004_051122FTO_109181
|
3502004000NRG23051120220089323
|
6618321007
|
05/11/2022
|
RAKESH
|
RAKESH
|
3502004WL007985
|
00354
|
PUNB0162000
|
2769
|
24/11/2022
|
No Such Account
|
|
1162
|
UT3502005_010822APB_FTO_68786
|
3502005000NRG23010820220048892
|
3981450027
|
01/08/2022
|
REENA DEVI
|
REENA DEVI
|
3502005WL004054
|
00354
|
PUNB0162000
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UT3502005_010822APB_FTO_68786
|
3502005000NRG23010820220048971
|
3981450014
|
01/08/2022
|
HEERA SINGH
|
HEERA SINGH
|
3502005WL004069
|
00354
|
PUNB0159200
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UT3502005_010822APB_FTO_68786
|
3502005000NRG23010820220048977
|
3981450043
|
01/08/2022
|
ANKITA DEVI
|
ANKITA DEVI
|
3502005WL004070
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UT3502005_010822APB_FTO_68786
|
3502005000NRG23010820220048986
|
3981450032
|
01/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502005WL004071
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UT3502005_010822APB_FTO_68786
|
3502005000NRG23010820220048990
|
3981450019
|
01/08/2022
|
MADAN SINGH
|
MADAN SINGH
|
3502005WL004072
|
00354
|
PUNB0159200
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
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
|
|
1168
|
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
|
|
1169
|
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
|
|
1170
|
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
|
|
1171
|
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
|
|
1172
|
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
|
|
1173
|
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
|
|
1174
|
UT3502005_050522FTO_18687
|
3502005000NRG23050520220009312
|
1269223125
|
05/05/2022
|
SHURVEER SINGH
|
SHURVEER SINGH
|
3502005WL000580
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
1175
|
UT3502005_050522FTO_18687
|
3502005000NRG23050520220009313
|
1269223129
|
05/05/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3502005WL000580
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
1176
|
UT3502005_050522APB_FTO_18691
|
3502005000NRG23050520220009617
|
1269913197
|
05/05/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3502005WL000639
|
00354
|
PUNB0159200
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UT3502005_050522FTO_18687
|
3502005000NRG23050520220010288
|
1269223140
|
05/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3502005WL000680
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
1178
|
UT3502005_060323APB_FTO_154453
|
3502005000NRG23060320230135149
|
9913866264
|
06/03/2023
|
UTAM SINGH
|
UTAM SINGH
|
3502005WL012512
|
00354
|
PUNB0492500
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UT3502004_230522APB_FTO_26951
|
3502004000NRG23230520220020315
|
1588726584
|
23/05/2022
|
JAGWATI
|
JAGWATI
|
3502004WL001403
|
00354
|
PUNB0146310
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UT3502002_040522FTO_18180
|
3502002000NRG23040520220008653
|
1176523301
|
04/05/2022
|
Shanta Devi
|
Shanta Devi
|
3502002WL000537
|
00354
|
PUNB0108200
|
2982
|
13/05/2022
|
No Such Account
|
|
1181
|
UT3502002_040522FTO_18180
|
3502002000NRG23040520220008711
|
1176523318
|
04/05/2022
|
Mahavir Singh
|
Mahavir Singh
|
3502002WL000543
|
00354
|
PUNB0110000
|
2982
|
13/05/2022
|
No Such Account
|
|
1182
|
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
|
|
1183
|
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
|
|
1184
|
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
|
|
1185
|
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
|
|
1186
|
UT3502004_141122FTO_111395
|
3502004000NRG23141120220091568
|
6635626055
|
14/11/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3502004WL008176
|
00354
|
PUNB0769600
|
2556
|
24/11/2022
|
No Such Account
|
|
1187
|
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
|
|
1188
|
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
|
|
1189
|
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
|
|
1190
|
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
|
|
1191
|
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
|
|
1192
|
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
|
|
1193
|
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
|
|
1194
|
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
|
|
1195
|
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
|
|
1196
|
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
|
|
1197
|
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
|
|
1198
|
UT3502001_271222FTO_128188
|
3502001000NRG23261220220111838
|
7514860579
|
27/12/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0010167
|
00354
|
PUNB0145200
|
2556
|
30/12/2022
|
No Such Account
|
|
1199
|
UT3502001_271222FTO_128188
|
3502001000NRG23261220220111840
|
7514860581
|
27/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL0010168
|
00354
|
PUNB0146200
|
2769
|
30/12/2022
|
No Such Account
|
|
1200
|
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
|
|
1201
|
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
|
|
1202
|
UT3502003_141222FTO_122636
|
3502003000NRG23131220220105862
|
7340942740
|
14/12/2022
|
som bala
|
som bala
|
3502003WL009639
|
00354
|
PUNB0107200
|
1917
|
21/12/2022
|
Account closed
|
|
1203
|
UT3502005_120922FTO_86103
|
3502005000NRG23090920220064018
|
4805319699
|
12/09/2022
|
SUNITA
|
SUNITA
|
3502005WL005635
|
00468
|
UBIN0929107
|
2556
|
17/09/2022
|
No Such Account
|
|
1204
|
UT3502001_250522APB_FTO_27754
|
3502001000NRG23240520220021307
|
1879903595
|
25/05/2022
|
MR GENDA DASS
|
MR GENDA DASS
|
3502001WL001540
|
00354
|
PUNB0108200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UT3502001_250522APB_FTO_27754
|
3502001000NRG23240520220021482
|
1879903662
|
25/05/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL001566
|
00354
|
PUNB0146200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UT3502001_250522APB_FTO_27754
|
3502001000NRG23240520220021483
|
1879903582
|
25/05/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL001566
|
00354
|
PUNB0088600
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
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
|
|
1208
|
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
|
|
1209
|
UT3502006_150922FTO_87688
|
3502006000NRG23150920220065570
|
4860439178
|
15/09/2022
|
UPDESH PAINULY
|
UPDESH PAINULY
|
3502006WL0005787
|
00415
|
SBIN0010581
|
2769
|
20/09/2022
|
No Such Account
|
|
1210
|
UT3502006_150922FTO_87688
|
3502006000NRG23150920220065571
|
4860439177
|
15/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
3502006WL0005787
|
00354
|
PUNB0514710
|
2769
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1211
|
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
|
|
1212
|
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
|
|
1213
|
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
|
|
1214
|
UT3502006_121022APB_FTO_99809
|
3502006000NRG23111020220076986
|
N102200B9C334
|
12/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
3502006WL006934
|
00354
|
PUNB0469000
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
UT3502006_121022APB_FTO_99809
|
3502006000NRG23121020220077696
|
N102200B9C339
|
12/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3502006WL006987
|
00468
|
UBIN0569275
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UT3502004_250522FTO_27838
|
3502004000NRG23250520220021753
|
1883822321
|
25/05/2022
|
JOGA
|
JOGA
|
3502004WL001586
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1217
|
UT3502001_120123APB_FTO_136561
|
3502001000NRG23120120230120561
|
8086755561
|
12/01/2023
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL010922
|
00354
|
PUNB0108200
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
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
|
|
1219
|
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
|
|
1220
|
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
|
|
1221
|
UT3502002_311022FTO_107044
|
3502002000NRG23271020220082382
|
6613938557
|
31/10/2022
|
Jalam singh
|
Jalam singh
|
3502002WL007452
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
1222
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016130
|
1505489003
|
17/05/2022
|
Mr. KUNWAR SINGH CHAUHAN
|
Mr. KUNWAR SINGH CHAUHAN
|
3502001WL001075
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016247
|
1505488921
|
17/05/2022
|
MR TARA CHAND
|
MR TARA CHAND
|
3502001WL001080
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016288
|
1505488908
|
17/05/2022
|
MR ANIL CHAUHAN
|
MR ANIL CHAUHAN
|
3502001WL001082
|
00354
|
PUNB0146200
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016310
|
1505488864
|
17/05/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL001084
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016312
|
1505488863
|
17/05/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL001084
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016373
|
1505488812
|
17/05/2022
|
MR NAIN SINGH
|
MR NAIN SINGH
|
3502001WL001089
|
00354
|
PUNB0088600
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016607
|
1505488945
|
17/05/2022
|
NINDARU
|
NINDARU
|
3502001WL001097
|
00462
|
UCBA0002767
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016614
|
1505488858
|
17/05/2022
|
MR KISHAN SINGH
|
MR KISHAN SINGH
|
3502001WL001098
|
00354
|
PUNB0145400
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016647
|
1505488880
|
17/05/2022
|
MRS VINEETA
|
MRS VINEETA
|
3502001WL001100
|
00354
|
PUNB0146200
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016697
|
1505489043
|
17/05/2022
|
MR RATAN SINGH
|
MR RATAN SINGH
|
3502001WL001103
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UT3502001_170522APB_FTO_23501
|
3502001000NRG23170520220016745
|
1505488877
|
17/05/2022
|
MR LABhu
|
MR LABhu
|
3502001WL001108
|
00354
|
PUNB0146200
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
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
|
|
1234
|
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
|
|
1235
|
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
|
|
1236
|
UT3502001_281022FTO_106012
|
3502001000NRG23281020220083931
|
6617552132
|
28/10/2022
|
GUSSO DEVI
|
GUSSO DEVI
|
3502001WL007543
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Account closed
|
|
1237
|
UT3502002_180123FTO_139953
|
3502002000NRG23170120230122176
|
8129985524
|
18/01/2023
|
Banil Sharma
|
Banil Sharma
|
3502002WL011055
|
00354
|
PUNB0312800
|
2982
|
24/01/2023
|
No Such Account
|
|
1238
|
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
|
|
1239
|
UT3502002_180123FTO_139953
|
3502002000NRG23180120230122459
|
8129985557
|
18/01/2023
|
Naresh Chauhan
|
Naresh Chauhan
|
3502002WL011108
|
00415
|
SBIN0003133
|
1917
|
24/01/2023
|
No Such Account
|
|
1240
|
UT3502005_260822FTO_80367
|
3502005000NRG23260820220059742
|
4640934269
|
26/08/2022
|
SUNITA
|
SUNITA
|
3502005WL005139
|
00468
|
UBIN0929107
|
2556
|
12/09/2022
|
No Such Account
|
|
1241
|
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
|
|
1242
|
UT3502003_140223APB_FTO_149194
|
3502003000NRG23140220230127969
|
8952266911
|
14/02/2023
|
PURAN DEI
|
PURAN DEI
|
3502003WL011725
|
00415
|
SBIN0007670
|
2130
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UT3502005_101022FTO_98705
|
3502005000NRG23101020220076225
|
N1022009AB112
|
10/10/2022
|
VIRENDER
|
VIRENDER
|
3502005WL006879
|
00176
|
IDIB000M776
|
2556
|
22/11/2022
|
Account closed
|
|
1244
|
UT3502005_101022APB_FTO_98712
|
3502005000NRG23101020220076301
|
N1022009AB101
|
10/10/2022
|
MADAN SINGH
|
MADAN SINGH
|
3502005WL006887
|
00354
|
PUNB0159200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
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
|
|
1246
|
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
|
|
1247
|
UT3502003_270422FTO_13562
|
3502003000NRG23270420220007031
|
0831986309
|
27/04/2022
|
anuradha
|
anuradha
|
3502003WL000426
|
00165
|
IBKL0001765
|
3195
|
04/05/2022
|
No Such Account
|
|
1248
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23290320230143690
|
1171809846
|
31/03/2023
|
MEENA
|
MEENA
|
3502003WL013287
|
00354
|
PUNB0107200
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23300320230144857
|
1171809760
|
31/03/2023
|
DILSHANA
|
DILSHANA
|
3502003WL013347
|
00354
|
PUNB0088600
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UT3502006_140922FTO_87487
|
3502006000NRG23140920220065500
|
4805321057
|
14/09/2022
|
UPDESH PAINULY
|
UPDESH PAINULY
|
3502006WL005777
|
00415
|
SBIN0010581
|
2769
|
17/09/2022
|
No Such Account
|
|
1251
|
UT3502006_140922FTO_87487
|
3502006000NRG23140920220065510
|
4805321055
|
14/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
3502006WL005777
|
00354
|
PUNB0514710
|
2769
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1252
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076326
|
N10220099C63C
|
10/10/2022
|
DINESH
|
DINESH
|
3502001WL006891
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076417
|
N10220099C637
|
10/10/2022
|
MR SHYAM SINGH
|
MR SHYAM SINGH
|
3502001WL006893
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UT3502003_200323FTO_163803
|
3502003000NRG23200320230140545
|
0076912279
|
20/03/2023
|
PRIYANKA
|
PRIYANKA
|
3502003WL012977
|
00479
|
SBIN0RRUTGB
|
2982
|
24/03/2023
|
No Such Account
|
|
1255
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122094
|
8129984433
|
18/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0011049
|
00354
|
PUNB0145200
|
2556
|
24/01/2023
|
No Such Account
|
|
1256
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122095
|
8129984434
|
18/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0011049
|
00354
|
PUNB0145200
|
2556
|
24/01/2023
|
No Such Account
|
|
1257
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122096
|
8129984435
|
18/01/2023
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL0011049
|
00354
|
PUNB0145200
|
2556
|
24/01/2023
|
No Such Account
|
|
1258
|
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
|
|
1259
|
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
|
|
1260
|
UT3502002_190123FTO_140401
|
3502002000NRG23190120230122498
|
8133672255
|
19/01/2023
|
Anari Devi
|
Anari Devi
|
3502002WL011113
|
00415
|
SBIN0017289
|
2982
|
24/01/2023
|
No Such Account
|
|
1261
|
UT3502002_190123FTO_140401
|
3502002000NRG23190120230122506
|
8133672235
|
19/01/2023
|
Keso Devi
|
Keso Devi
|
3502002WL011115
|
00354
|
PUNB0132600
|
2556
|
24/01/2023
|
No Such Account
|
|
1262
|
UT3502003_141022FTO_101234
|
3502003000NRG23141020220079125
|
N102200DD008B
|
14/10/2022
|
TUMAN SINGH
|
TUMAN SINGH
|
3502003WL007169
|
00666
|
IDFB0021231
|
2982
|
22/11/2022
|
No Such Account
|
|
1263
|
UT3502003_141022FTO_101234
|
3502003000NRG23141020220079138
|
N102200DD00C7
|
14/10/2022
|
shimla devi
|
shimla devi
|
3502003WL007170
|
00354
|
PUNB0107200
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1264
|
UT3502005_100223APB_FTO_148621
|
3502005000NRG23090220230126632
|
8869682989
|
10/02/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL011561
|
00354
|
PUNB0159200
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UT3502005_100223APB_FTO_148621
|
3502005000NRG23100220230127445
|
8869683092
|
10/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL011654
|
00354
|
PUNB0492500
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UT3502001_010422FTO_428
|
3502001000NRG22310320220146672
|
0817379718
|
01/04/2022
|
Sunita
|
Sunita
|
3502001WL012048
|
00479
|
SBIN0RRUTGB
|
1428
|
04/05/2022
|
No Such Account
|
|
1267
|
UT3502001_010422FTO_428
|
3502001000NRG22310320220146694
|
0817379880
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3502001WL012048
|
00354
|
PUNB0916100
|
1428
|
04/05/2022
|
No Such Account
|
|
1268
|
UT3502001_021122FTO_108233
|
3502001000NRG23021120220087777
|
6616401379
|
02/11/2022
|
Mr. Sosu
|
Mr. Sosu
|
3502001WL007868
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Account closed
|
|
1269
|
UT3502001_021122FTO_108233
|
3502001000NRG23021120220087974
|
6616401327
|
02/11/2022
|
sundila devi
|
sundila devi
|
3502001WL007877
|
00354
|
PUNB0145400
|
2769
|
24/11/2022
|
Account closed
|
|
1270
|
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
|
|
1271
|
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
|
|
1272
|
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
|
|
1273
|
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
|
|
1274
|
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
|
|
1275
|
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
|
|
1276
|
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
|
|
1277
|
UT3502006_160822FTO_74784
|
3502006000NRG23160820220054732
|
4640798063
|
16/08/2022
|
SAMEENA
|
SAMEENA
|
3502006WL004644
|
00468
|
UBIN0569275
|
2982
|
12/09/2022
|
Account closed
|
|
1278
|
UT3502001_100223APB_FTO_148591
|
3502001000NRG23100220230127328
|
8869677346
|
10/02/2023
|
MR KHAJAN SINGH
|
MR KHAJAN SINGH
|
3502001WL011640
|
00479
|
SBIN0RRUTGB
|
2982
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1279
|
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
|
|
1280
|
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
|
|
1281
|
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
|
|
1282
|
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
|
|
1283
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118409
|
7907304857
|
11/01/2023
|
Kalam
|
Kalam
|
3502002WL010745
|
00354
|
PUNB0312800
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1284
|
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
|
|
1285
|
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
|
|
1286
|
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
|
|
1287
|
UT3502002_110123APB_FTO_135987
|
3502002000NRG23090120230118858
|
7907305313
|
11/01/2023
|
Khushi Ram
|
Khushi Ram
|
3502002WL010775
|
00354
|
PUNB0236500
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
1288
|
UT3502003_060422FTO_2148
|
3502003000NRG21191120200098398
|
0818734717
|
06/04/2022
|
amjad
|
amjad
|
3502003WL008775
|
00314
|
ORBC0100930
|
2814
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1289
|
UT3502003_060422FTO_2148
|
3502003000NRG21191120200098399
|
0818734716
|
06/04/2022
|
amjad
|
amjad
|
3502003WL008775
|
00314
|
ORBC0100930
|
3015
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1290
|
UT3502003_060422FTO_2148
|
3502003000NRG21191120200098402
|
0818734707
|
06/04/2022
|
SANJU kumar
|
SANJU kumar
|
3502003WL008775
|
00078
|
CNRB0018994
|
3015
|
04/05/2022
|
No Such Account
|
|
1291
|
UT3502003_060422FTO_2148
|
3502003000NRG21191120200098403
|
0818734708
|
06/04/2022
|
SANJU kumar
|
SANJU kumar
|
3502003WL008775
|
00078
|
CNRB0018994
|
3015
|
04/05/2022
|
No Such Account
|
|
1292
|
UT3502006_281222APB_FTO_128334
|
3502006000NRG23281220220113140
|
|
28/12/2022
|
REENA DEVI
|
REENA DEVI
|
3502006WL010273
|
00354
|
PUNB0110100
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UT3502006_300722APB_FTO_67939
|
3502006000NRG23300720220048758
|
3982954037
|
30/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
3502006WL004044
|
00354
|
PUNB0469000
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
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
|
|
1295
|
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
|
|
1296
|
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
|
|
1297
|
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
|
|
1298
|
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
|
|
1299
|
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
|
|
1300
|
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
|
|
1301
|
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
|
|
1302
|
UT3502003_020922APB_FTO_82399
|
3502003000NRG23020920220061752
|
4641351923
|
02/09/2022
|
Vinod
|
Vinod
|
3502003WL005311
|
00354
|
PUNB0063900
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
UT3502003_020922APB_FTO_82399
|
3502003000NRG23020920220061755
|
4641351926
|
02/09/2022
|
MD. IRFAN
|
MD. IRFAN
|
3502003WL005311
|
00354
|
PUNB0093010
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UT3502005_060722FTO_49109
|
3502005000NRG23050720220040245
|
3006256993
|
06/07/2022
|
SAVITRI
|
SAVITRI
|
3502005WL003206
|
00468
|
UBIN0929107
|
2556
|
12/07/2022
|
Account closed
|
|
1305
|
UT3502003_071122FTO_109754
|
3502003000NRG23071120220090369
|
6618308588
|
07/11/2022
|
shimla devi
|
shimla devi
|
3502003WL008073
|
00354
|
PUNB0107200
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1306
|
UT3502003_071122APB_FTO_109756
|
3502003000NRG23071120220090379
|
6618385126
|
07/11/2022
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL008074
|
00349
|
PSIB0000071
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UT3502003_101122APB_FTO_110775
|
3502003000NRG23101120220090792
|
6618401409
|
10/11/2022
|
MANISH
|
MANISH
|
3502003WL008115
|
00415
|
SBIN0007670
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
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
|
|
1309
|
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
|
|
1310
|
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
|
|
1311
|
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
|
|
1312
|
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
|
|
1313
|
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
|
|
1314
|
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
|
|
1315
|
UT3502002_200522FTO_25594
|
3502002000NRG23160520220015653
|
1504934781
|
20/05/2022
|
Sagar Singh Pundir
|
Sagar Singh Pundir
|
3502002WL001027
|
00415
|
SBIN0003133
|
2982
|
25/05/2022
|
No Such Account
|
|
1316
|
UT3502002_200522FTO_25594
|
3502002000NRG23160520220015784
|
1504934789
|
20/05/2022
|
ROOP RAM
|
ROOP RAM
|
3502002WL001037
|
00415
|
SBIN0003133
|
2982
|
25/05/2022
|
No Such Account
|
|
1317
|
UT3502003_020622FTO_32312
|
3502003000NRG23310520220024389
|
N06220036DB2F
|
02/06/2022
|
Bilal
|
Bilal
|
3502003WL001784
|
00354
|
PUNB0160410
|
2769
|
09/06/2022
|
Account closed
|
|
1318
|
UT3502003_020622FTO_32312
|
3502003000NRG23310520220024410
|
N06220036DB6F
|
02/06/2022
|
sarita
|
sarita
|
3502003WL001789
|
00078
|
CNRB0018994
|
1917
|
08/06/2022
|
No Such Account
|
|
1319
|
UT3502002_301122FTO_117057
|
3502002000NRG23291120220099332
|
6966216578
|
30/11/2022
|
Satpal
|
Satpal
|
3502002WL008975
|
00415
|
SBIN0001258
|
2982
|
07/12/2022
|
No Such Account
|
|
1320
|
UT3502004_200522APB_FTO_25192
|
3502004000NRG23190520220017577
|
1503825277
|
20/05/2022
|
DEEPENDRA SINGH RAWT
|
DEEPENDRA SINGH RAWT
|
3502004WL001194
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
UT3502004_311022APB_FTO_106922
|
3502004000NRG23311020220085595
|
6613948470
|
31/10/2022
|
JAGWATI DEVI
|
JAGWATI DEVI
|
3502004WL007691
|
00354
|
PUNB0060900
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
UT3502004_311022APB_FTO_106922
|
3502004000NRG23311020220085598
|
6613948482
|
31/10/2022
|
RABIYA
|
RABIYA
|
3502004WL007691
|
00354
|
PUNB0060900
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UT3502004_311022APB_FTO_106922
|
3502004000NRG23311020220085824
|
6613948469
|
31/10/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3502004WL007713
|
00354
|
PUNB0060900
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UT3502005_010422FTO_537
|
3502005000NRG22010420220147594
|
0817381188
|
01/04/2022
|
MANGANI DEVI
|
MANGANI DEVI
|
3502005WL012156
|
00479
|
SBIN0RRUTGB
|
1428
|
04/05/2022
|
No Such Account
|
|
1325
|
UT3502001_221122APB_FTO_114302
|
3502001000NRG23221120220096055
|
6673892362
|
22/11/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL008533
|
00354
|
PUNB0145400
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UT3502001_230722APB_FTO_63951
|
3502001000NRG23230720220047349
|
3364998988
|
23/07/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL003921
|
00354
|
PUNB0146200
|
2556
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UT3502004_060722FTO_48678
|
3502004000NRG23060720220040854
|
2964162296
|
06/07/2022
|
ANIL SHARMA
|
ANIL SHARMA
|
3502004WL003266
|
00479
|
SBIN0RRUTGB
|
2769
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1328
|
UT3502002_121222FTO_121714
|
3502002000NRG23121220220104798
|
7320653038
|
12/12/2022
|
Anari Devi
|
Anari Devi
|
3502002WL009522
|
00415
|
SBIN0003133
|
2982
|
20/12/2022
|
No Such Account
|
|
1329
|
UT3502002_121222FTO_121714
|
3502002000NRG23121220220105505
|
7320652994
|
12/12/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3502002WL009589
|
00354
|
PUNB0040700
|
3195
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1330
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101070
|
7064892775
|
02/12/2022
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL009135
|
00354
|
PUNB0108200
|
2769
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101101
|
7064892802
|
02/12/2022
|
MRS PRIMA DEVI
|
MRS PRIMA DEVI
|
3502001WL009137
|
00354
|
PUNB0146200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101126
|
7064892791
|
02/12/2022
|
MR TIKAM SINGH
|
MR TIKAM SINGH
|
3502001WL009141
|
00354
|
PUNB0108200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101130
|
7064892850
|
02/12/2022
|
Arjun Singh
|
Arjun Singh
|
3502001WL009141
|
00354
|
PUNB0108200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UT3502001_021222APB_FTO_117820
|
3502001000NRG23021220220101208
|
7064892830
|
02/12/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL009148
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UT3502003_091122APB_FTO_110223
|
3502003000NRG23091120220090560
|
6618387271
|
09/11/2022
|
MANISH
|
MANISH
|
3502003WL008095
|
00415
|
SBIN0007670
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UT3502003_091122APB_FTO_110223
|
3502003000NRG23091120220090759
|
6618387269
|
09/11/2022
|
VIJAY
|
VIJAY
|
3502003WL008113
|
00354
|
PUNB0132600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
UT3502004_301122FTO_117137
|
3502004000NRG23291120220098557
|
6966216085
|
30/11/2022
|
ANAND SINGH BISHT
|
ANAND SINGH BISHT
|
3502004WL008906
|
00354
|
PUNB0162000
|
2769
|
07/12/2022
|
No Such Account
|
|
1338
|
UT3502004_301122FTO_117137
|
3502004000NRG23301120220100133
|
6966216117
|
30/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3502004WL009047
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
Account closed
|
|
1339
|
UT3502004_100622APB_FTO_36169
|
3502004000NRG23100620220029994
|
2320233031
|
10/06/2022
|
DEEPENDRA SINGH RAWT
|
DEEPENDRA SINGH RAWT
|
3502004WL002242
|
00479
|
SBIN0RRUTGB
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UT3502006_191222APB_FTO_124529
|
3502006000NRG23191220220108798
|
7376593044
|
19/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3502006WL009870
|
00468
|
UBIN0569275
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UT3502001_090522APB_FTO_20582
|
3502001000NRG23090520220012074
|
1269910335
|
09/05/2022
|
Mr. JAMAN SINGH
|
Mr. JAMAN SINGH
|
3502001WL000801
|
00415
|
SBIN0006535
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
UT3502001_090522APB_FTO_20582
|
3502001000NRG23090520220012153
|
1269910355
|
09/05/2022
|
Mr RAMANAND
|
Mr RAMANAND
|
3502001WL000808
|
00354
|
PUNB0088600
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UT3502001_300622APB_FTO_45051
|
3502001000NRG23300620220038008
|
3022648961
|
30/06/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3502001WL003008
|
00354
|
PUNB0145200
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
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
|
|
1345
|
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
|
|
1346
|
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
|
|
1347
|
UT3502004_040323APB_FTO_154029
|
3502004000NRG23040320230134284
|
9912311297
|
04/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
3502004WL012413
|
00473
|
AUCB0000047
|
2556
|
18/03/2023
|
Account closed
|
|
1348
|
UT3502006_060522APB_FTO_18911
|
3502006000NRG23060520220010604
|
1269914481
|
06/05/2022
|
JAYPAL
|
JAYPAL
|
3502006WL000708
|
00462
|
UCBA0002844
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UT3502006_060522APB_FTO_18911
|
3502006000NRG23060520220010625
|
1269914479
|
06/05/2022
|
MANI RAM
|
MANI RAM
|
3502006WL000710
|
00354
|
PUNB0469000
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1350
|
UT3502006_060622FTO_33869
|
3502006000NRG23060620220027164
|
2214798774
|
06/06/2022
|
NASEEMA
|
NASEEMA
|
3502006WL001989
|
00354
|
PUNB0473100
|
2982
|
11/06/2022
|
No Such Account
|
|
1351
|
UT3502001_310522APB_FTO_31035
|
3502001000NRG23310520220024778
|
1928006532
|
31/05/2022
|
MR. MOHAN SINGH
|
MR. MOHAN SINGH
|
3502001WL001805
|
00354
|
PUNB0146200
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UT3502002_220622FTO_41782
|
3502002000NRG23210620220034036
|
2559350830
|
22/06/2022
|
AMIT
|
AMIT
|
3502002WL002615
|
00415
|
SBIN0003133
|
2982
|
30/06/2022
|
No Such Account
|
|
1353
|
UT3502002_220622FTO_41782
|
3502002000NRG23210620220034041
|
2559350809
|
22/06/2022
|
KAINTU
|
KAINTU
|
3502002WL002616
|
00354
|
PUNB0236500
|
2982
|
30/06/2022
|
No Such Account
|
|
1354
|
UT3502002_020922FTO_82763
|
3502002000NRG23310820220060842
|
4640947842
|
02/09/2022
|
Gajendra Singh
|
Gajendra Singh
|
3502002WL005234
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1355
|
UT3502003_230522FTO_26682
|
3502003000NRG20170220220090890
|
1587127784
|
23/05/2022
|
Surendar
|
Surendar
|
3502003WL009934
|
00479
|
SBIN0RRUTGB
|
2184
|
26/05/2022
|
No Such Account
|
|
1356
|
UT3502003_230522FTO_26682
|
3502003000NRG20170220220090891
|
1587127781
|
23/05/2022
|
Salim
|
Salim
|
3502003WL009935
|
00354
|
PUNB0063900
|
1456
|
26/05/2022
|
No Such Account
|
|
1357
|
UT3502003_230522FTO_26682
|
3502003000NRG20170220220090892
|
1587127782
|
23/05/2022
|
Salim
|
Salim
|
3502003WL009935
|
00354
|
PUNB0063900
|
1456
|
26/05/2022
|
No Such Account
|
|
1358
|
UT3502003_230522FTO_26682
|
3502003000NRG20290120220090812
|
1587127783
|
23/05/2022
|
nilesh
|
nilesh
|
3502003WL009907
|
00354
|
PUNB0078610
|
1274
|
26/05/2022
|
No Such Account
|
|
1359
|
UT3502004_220622FTO_41744
|
3502004000NRG23220620220035347
|
2559349552
|
22/06/2022
|
GEETA PANDEY
|
GEETA PANDEY
|
3502004WL002764
|
00479
|
SBIN0RRUTGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1360
|
UT3502004_220622FTO_41744
|
3502004000NRG23220620220035394
|
2559349593
|
22/06/2022
|
MAISI DEVI
|
MAISI DEVI
|
3502004WL002767
|
00479
|
SBIN0RRUTGB
|
2556
|
30/06/2022
|
Account closed
|
|
1361
|
UT3502001_120123APB_FTO_136561
|
3502001000NRG23120120230120598
|
8086755546
|
12/01/2023
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL010922
|
00354
|
PUNB0108200
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UT3502004_100522APB_FTO_20999
|
3502004000NRG23100520220013212
|
1273785350
|
10/05/2022
|
SHER SINGH
|
SHER SINGH
|
3502004WL000856
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
1363
|
UT3502006_190922FTO_89290
|
3502006000NRG23190920220067565
|
4905113799
|
19/09/2022
|
RIYASAT ALI
|
RIYASAT ALI
|
3502006WL005955
|
00354
|
PUNB0473100
|
2982
|
22/09/2022
|
No Such Account
|
|
1364
|
UT3502006_211122APB_FTO_113701
|
3502006000NRG23211120220095377
|
6673894877
|
21/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3502006WL008480
|
00468
|
UBIN0569275
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23071020220074779
|
N10220086EF0D
|
08/10/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL006742
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075384
|
N10220086ED37
|
08/10/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL006831
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075443
|
N10220086EDDB
|
08/10/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL006832
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075457
|
N10220086ED28
|
08/10/2022
|
MR NARISH
|
MR NARISH
|
3502001WL006833
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075555
|
N10220086EE5C
|
08/10/2022
|
MRS VINEETA
|
MRS VINEETA
|
3502001WL006836
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075568
|
N10220086ED3D
|
08/10/2022
|
MR LABhu
|
MR LABhu
|
3502001WL006836
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
UT3502001_081022APB_FTO_97862
|
3502001000NRG23081020220075592
|
N10220086EEAC
|
08/10/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL006838
|
00354
|
PUNB0146200
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23301220220114127
|
|
31/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL010355
|
00354
|
PUNB0146200
|
1278
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23301220220114227
|
|
31/12/2022
|
Arjun Singh
|
Arjun Singh
|
3502001WL010362
|
00354
|
PUNB0108200
|
2556
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23301220220114250
|
|
31/12/2022
|
MR LAL SINGH
|
MR LAL SINGH
|
3502001WL010366
|
00354
|
PUNB0088600
|
2556
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UT3502002_240922FTO_92149
|
3502002000NRG23220920220069173
|
5015075766
|
24/09/2022
|
Meenu Devi
|
Meenu Devi
|
3502002WL006205
|
00415
|
SBIN0003133
|
2982
|
28/09/2022
|
No Such Account
|
|
1376
|
UT3502004_040722FTO_47742
|
3502004000NRG23040720220039898
|
2912890226
|
04/07/2022
|
GEETA PANDEY
|
GEETA PANDEY
|
3502004WL003165
|
00479
|
SBIN0RRUTGB
|
2343
|
08/07/2022
|
No Such Account
|
|
1377
|
UT3502004_040722FTO_47749
|
3502004000NRG23040720220039921
|
2912890575
|
04/07/2022
|
MAISI DEVI
|
MAISI DEVI
|
3502004WL003167
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
Account closed
|
|
1378
|
UT3502006_030622APB_FTO_32476
|
3502006000NRG23030620220026315
|
N0622003F6F8C
|
03/06/2022
|
MIJAAN SINGH
|
MIJAAN SINGH
|
3502006WL001934
|
00354
|
PUNB0110100
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23311220220114396
|
|
31/12/2022
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL010380
|
00354
|
PUNB0108200
|
2769
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UT3502001_311222APB_FTO_129652
|
3502001000NRG23311220220114432
|
|
31/12/2022
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL010380
|
00354
|
PUNB0108200
|
2769
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
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
|
|
1382
|
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
|
|
1383
|
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
|
|
1384
|
UT3502002_241122FTO_115291
|
3502002000NRG23241120220097130
|
|
24/11/2022
|
Thacku
|
Thacku
|
3502002WL008667
|
00415
|
SBIN0003133
|
2982
|
01/12/2022
|
No Such Account
|
|
1385
|
UT3502002_241122FTO_115291
|
3502002000NRG23241120220097140
|
|
24/11/2022
|
Deepak Kumar
|
Deepak Kumar
|
3502002WL008669
|
00354
|
PUNB0109900
|
2982
|
01/12/2022
|
No Such Account
|
|
1386
|
UT3502002_241122FTO_115291
|
3502002000NRG23241120220097218
|
|
24/11/2022
|
Jagdeesh
|
Jagdeesh
|
3502002WL008676
|
00354
|
PUNB0160410
|
2982
|
01/12/2022
|
No Such Account
|
|
1387
|
UT3502004_150922FTO_88012
|
3502004000NRG23150920220065677
|
4860438745
|
15/09/2022
|
RAKESH
|
RAKESH
|
3502004WL005799
|
00354
|
PUNB0162000
|
2769
|
20/09/2022
|
No Such Account
|
|
1388
|
UT3502001_111122APB_FTO_111013
|
3502001000NRG23111120220091050
|
6618401284
|
11/11/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL008136
|
00354
|
PUNB0146200
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UT3502001_111122APB_FTO_111013
|
3502001000NRG23111120220091106
|
6618401212
|
11/11/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3502001WL008137
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UT3502001_111122APB_FTO_111013
|
3502001000NRG23111120220091187
|
6618401243
|
11/11/2022
|
Mr. Pappu
|
Mr. Pappu
|
3502001WL008146
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UT3502001_111122APB_FTO_111013
|
3502001000NRG23111120220091199
|
6618401256
|
11/11/2022
|
Mr. Munna
|
Mr. Munna
|
3502001WL008146
|
00354
|
PUNB0108200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
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
|
|
1393
|
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
|
|
1394
|
UT3502002_010323APB_FTO_153338
|
3502002000NRG23010320230133541
|
9912326043
|
01/03/2023
|
Sant Ram
|
Sant Ram
|
3502002WL012315
|
00354
|
PUNB0236500
|
2982
|
18/03/2023
|
Account closed
|
|
1395
|
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
|
|
1396
|
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
|
|
1397
|
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
|
|
1398
|
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
|
|
1399
|
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
|
|
1400
|
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
|
|
1401
|
UT3502002_010522FTO_16696
|
3502002000NRG23300420220007990
|
1156306468
|
01/05/2022
|
Attar Singh
|
Attar Singh
|
3502002WL000498
|
00354
|
PUNB0236500
|
2982
|
13/05/2022
|
No Such Account
|
|
1402
|
UT3502002_010522FTO_16696
|
3502002000NRG23300420220008004
|
1156306466
|
01/05/2022
|
Bosai
|
Bosai
|
3502002WL000499
|
00354
|
PUNB0236500
|
2982
|
13/05/2022
|
No Such Account
|
|
1403
|
UT3502002_010522FTO_16696
|
3502002000NRG23300420220008076
|
1156306467
|
01/05/2022
|
MUNNA
|
MUNNA
|
3502002WL000506
|
00354
|
PUNB0236500
|
2982
|
13/05/2022
|
No Such Account
|
|
1404
|
UT3502002_010522FTO_16696
|
3502002000NRG23300420220008091
|
1156306525
|
01/05/2022
|
Fuldei
|
Fuldei
|
3502002WL000507
|
00354
|
PUNB0132600
|
2982
|
13/05/2022
|
No Such Account
|
|
1405
|
UT3502004_181122APB_FTO_112870
|
3502004000NRG23181120220094165
|
6653384244
|
18/11/2022
|
JAGWATI DEVI
|
JAGWATI DEVI
|
3502004WL008363
|
00354
|
PUNB0060900
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
UT3502001_140323FTO_158547
|
3502001000NRG23140320230137337
|
9911849428
|
14/03/2023
|
NARESH
|
NARESH
|
3502001WL012724
|
00354
|
PUNB0132600
|
2343
|
18/03/2023
|
No Such Account
|
|
1407
|
UT3502001_300922FTO_94210
|
3502001000NRG23230920220069832
|
N102200100443
|
30/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3502001WL0006264
|
00354
|
PUNB0001010
|
2556
|
22/11/2022
|
No Such Account
|
|
1408
|
UT3502001_300922FTO_94210
|
3502001000NRG23230920220069833
|
N102200100442
|
30/09/2022
|
MR RAMIYA
|
MR RAMIYA
|
3502001WL0006265
|
00176
|
IDIB000D556
|
2556
|
22/11/2022
|
No Such Account
|
|
1409
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030602
|
2374243075
|
15/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL002292
|
00415
|
SBIN0003133
|
2982
|
18/06/2022
|
No Such Account
|
|
1410
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030646
|
2374242829
|
15/06/2022
|
Gadalu
|
Gadalu
|
3502002WL002295
|
00415
|
SBIN0003133
|
2982
|
18/06/2022
|
No Such Account
|
|
1411
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030653
|
2374242918
|
15/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL002295
|
00045
|
BARB0VIKASN
|
2982
|
18/06/2022
|
No Such Account
|
|
1412
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030823
|
2374242892
|
15/06/2022
|
Devendar
|
Devendar
|
3502002WL002313
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
No Such Account
|
|
1413
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030848
|
2374242898
|
15/06/2022
|
Prema Devi
|
Prema Devi
|
3502002WL002315
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
Account closed
|
|
1414
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030857
|
2374242901
|
15/06/2022
|
Inari
|
Inari
|
3502002WL002316
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
No Such Account
|
|
1415
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030900
|
2374242861
|
15/06/2022
|
KAMPAL SINGH
|
KAMPAL SINGH
|
3502002WL002318
|
00415
|
SBIN0017289
|
2982
|
18/06/2022
|
No Such Account
|
|
1416
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220030906
|
2374243053
|
15/06/2022
|
VEERU DAS
|
VEERU DAS
|
3502002WL002318
|
00354
|
PUNB0312800
|
2982
|
18/06/2022
|
A/c Blocked or Frozen
|
|
1417
|
UT3502002_150622FTO_38063
|
3502002000NRG23130620220031382
|
2374243076
|
15/06/2022
|
Mehaindra Singh
|
Mehaindra Singh
|
3502002WL002350
|
00415
|
SBIN0003133
|
2982
|
18/06/2022
|
No Such Account
|
|
1418
|
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
|
|
1419
|
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
|
|
1420
|
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
|
|
1421
|
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
|
|
1422
|
UT3502002_020123FTO_130474
|
3502002000NRG23281220220113563
|
N01230007B03D
|
02/01/2023
|
Anari Devi
|
Anari Devi
|
3502002WL010300
|
00415
|
SBIN0017289
|
2982
|
07/01/2023
|
No Such Account
|
|
1423
|
UT3502005_081222APB_FTO_120397
|
3502005000NRG23081220220104166
|
7289460696
|
08/12/2022
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3502005WL009429
|
00354
|
PUNB0492500
|
2556
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UT3502001_030822APB_FTO_69861
|
3502001000NRG23030820220049805
|
3981456691
|
03/08/2022
|
MR MUNNA
|
MR MUNNA
|
3502001WL004154
|
00354
|
PUNB0145400
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
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
|
|
1426
|
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
|
|
1427
|
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
|
|
1428
|
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
|
|
1429
|
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
|
|
1430
|
UT3502005_210522APB_FTO_26346
|
3502005000NRG23200520220019191
|
1595446633
|
21/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3502005WL001281
|
00354
|
PUNB0159200
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
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
|
|
1432
|
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
|
|
1433
|
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
|
|
1434
|
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
|
|
1435
|
UT3502001_200722APB_FTO_62092
|
3502001000NRG23200720220046163
|
3321476324
|
20/07/2022
|
Mr. JAMAN SINGH
|
Mr. JAMAN SINGH
|
3502001WL003775
|
00415
|
SBIN0006535
|
852
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UT3502005_021222APB_FTO_117945
|
3502005000NRG23021220220101043
|
7064901036
|
02/12/2022
|
JAIPPRAKASH
|
JAIPPRAKASH
|
3502005WL009133
|
00354
|
PUNB0159200
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UT3502005_030822APB_FTO_69971
|
3502005000NRG23030820220049997
|
3980406151
|
03/08/2022
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3502005WL004170
|
00354
|
PUNB0722200
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UT3502005_040722APB_FTO_47636
|
3502005000NRG23040720220039381
|
2963914838
|
04/07/2022
|
BACHAN SINGH RAWAT
|
BACHAN SINGH RAWAT
|
3502005WL003118
|
00354
|
PUNB0159200
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UT3502001_040522APB_FTO_17849
|
3502001000NRG23040520220009159
|
1177129562
|
04/05/2022
|
MR ANIL CHAUHAN
|
MR ANIL CHAUHAN
|
3502001WL000565
|
00354
|
PUNB0146200
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
UT3502001_040522APB_FTO_17849
|
3502001000NRG23040520220009177
|
1177129606
|
04/05/2022
|
MR NANIYA
|
MR NANIYA
|
3502001WL000568
|
00354
|
PUNB0108200
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UT3502001_040522APB_FTO_17849
|
3502001000NRG23040520220009234
|
1177129593
|
04/05/2022
|
KARAM SINGH
|
KARAM SINGH
|
3502001WL000571
|
00415
|
SBIN0001258
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
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
|
|
1443
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148471
|
2513697479
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1444
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148472
|
2513697478
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1445
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148473
|
2513697477
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1446
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148474
|
2513697476
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
1632
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1447
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148475
|
2513697481
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1448
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148476
|
2513697480
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1449
|
UT3502006_250123APB_FTO_142480
|
3502006000NRG23250120230123389
|
8313328585
|
25/01/2023
|
NISHA DEVI
|
NISHA DEVI
|
3502006WL011253
|
00354
|
PUNB0469000
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UT3502006_250422APB_FTO_10963
|
3502006000NRG23250420220004602
|
0822507143
|
25/04/2022
|
JAYPAL
|
JAYPAL
|
3502006WL000287
|
00462
|
UCBA0002844
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
UT3502006_270622APB_FTO_42677
|
3502006000NRG23270620220036413
|
3410542935
|
27/06/2022
|
SHUBHAM
|
SHUBHAM
|
3502006WL002875
|
00354
|
PUNB0110100
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UT3502001_200522APB_FTO_25009
|
3502001000NRG23200520220018187
|
1505489573
|
20/05/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL001230
|
00354
|
PUNB0108200
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UT3502001_200522APB_FTO_25009
|
3502001000NRG23200520220018245
|
1505489663
|
20/05/2022
|
Mr. FAKIR SINGH
|
Mr. FAKIR SINGH
|
3502001WL001232
|
00354
|
PUNB0145200
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
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
|
|
1455
|
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
|
|
1456
|
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
|
|
1457
|
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
|
|
1458
|
UT3502005_080822APB_FTO_72654
|
3502005000NRG23080820220052439
|
3980401682
|
08/08/2022
|
YESHPAL SINGH
|
YESHPAL SINGH
|
3502005WL004414
|
00468
|
UBIN0563340
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UT3502004_290622FTO_44381
|
3502004000NRG23290620220037725
|
3410467510
|
29/06/2022
|
MOHIT
|
MOHIT
|
3502004WL002979
|
00165
|
IBKL0001168
|
2556
|
29/07/2022
|
No Such Account
|
|
1460
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034399
|
2488087817
|
21/06/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL002642
|
00479
|
SBIN0RRUTGB
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034438
|
2488087757
|
21/06/2022
|
MR. JAIPAL SINGH RANA
|
MR. JAIPAL SINGH RANA
|
3502001WL002643
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034474
|
2488087767
|
21/06/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL002646
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034485
|
2488087849
|
21/06/2022
|
MR MAYA DUTT
|
MR MAYA DUTT
|
3502001WL002647
|
00354
|
PUNB0108200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034524
|
2488087715
|
21/06/2022
|
MRS VINEETA
|
MRS VINEETA
|
3502001WL002649
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UT3502001_210622APB_FTO_40855
|
3502001000NRG23210620220034545
|
2488087711
|
21/06/2022
|
MR LABhu
|
MR LABhu
|
3502001WL002650
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UT3502006_270622FTO_42672
|
3502006000NRG23240620220036014
|
3410464251
|
27/06/2022
|
IKLAKH
|
IKLAKH
|
3502006WL002845
|
00354
|
PUNB0166400
|
2769
|
29/07/2022
|
No Such Account
|
|
1467
|
UT3502006_270622FTO_42672
|
3502006000NRG23270620220036393
|
3410464233
|
27/06/2022
|
rekhs
|
rekhs
|
3502006WL002871
|
00354
|
PUNB0110100
|
2982
|
29/07/2022
|
No Such Account
|
|
1468
|
UT3502001_210622FTO_40849
|
3502001000NRG23210620220034333
|
2487722007
|
21/06/2022
|
MR ROOPU
|
MR ROOPU
|
3502001WL002637
|
00354
|
PUNB0146200
|
2556
|
25/06/2022
|
No Such Account
|
|
1469
|
UT3502002_170323FTO_162371
|
3502002000NRG23160320230139167
|
0061953974
|
17/03/2023
|
Anil
|
Anil
|
3502002WL012843
|
00354
|
PUNB0151600
|
2982
|
24/03/2023
|
Account closed
|
|
1470
|
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
|
|
1471
|
UT3502002_170323FTO_162371
|
3502002000NRG23160320230139209
|
0061953953
|
17/03/2023
|
Vikas
|
Vikas
|
3502002WL012851
|
00415
|
SBIN0003133
|
2982
|
24/03/2023
|
Account closed
|
|
1472
|
UT3502004_010422FTO_426
|
3502004000NRG22010420220147556
|
0817377527
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3502004WL012151
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
No Such Account
|
|
1473
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150023
|
4644832690
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
1474
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150024
|
4644832691
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
1475
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150025
|
4644832692
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
1476
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150026
|
4644832693
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
1477
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150027
|
4644832694
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
1478
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150028
|
4644832695
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
1632
|
12/09/2022
|
No Such Account
|
|
1479
|
UT3502006_220922FTO_91101
|
3502006000NRG23220920220069311
|
4995479060
|
22/09/2022
|
Poonam
|
Poonam
|
3502006WL0006223
|
00415
|
SBIN0005475
|
2769
|
28/09/2022
|
No Such Account
|
|
1480
|
UT3502006_270522FTO_28748
|
3502006000NRG23270520220023044
|
1890380069
|
27/05/2022
|
REKHA
|
REKHA
|
3502006WL001674
|
00354
|
PUNB0110100
|
2982
|
02/06/2022
|
No Such Account
|
|
1481
|
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
|
|
1482
|
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
|
|
1483
|
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
|
|
1484
|
UT3502001_300323FTO_171152
|
3502001000NRG23300320230144506
|
0492875385
|
30/03/2023
|
Bhaw Singh
|
Bhaw Singh
|
3502001WL013328
|
00354
|
PUNB0145400
|
2130
|
03/04/2023
|
No Such Account
|
|
1485
|
UT3502006_060722FTO_48701
|
3502006000NRG23060720220041015
|
3006254393
|
06/07/2022
|
naseema
|
naseema
|
3502006WL003280
|
00354
|
PUNB0473100
|
2982
|
12/07/2022
|
No Such Account
|
|
1486
|
UT3502006_070722FTO_49923
|
3502006000NRG23070720220041695
|
3006254959
|
07/07/2022
|
deepa
|
deepa
|
3502006WL003344
|
00089
|
CBIN0282068
|
2556
|
12/07/2022
|
No Such Account
|
|
1487
|
UT3502006_070922FTO_84224
|
3502006000NRG23070920220062803
|
4740959308
|
07/09/2022
|
POONAM RANA
|
POONAM RANA
|
3502006WL0005437
|
00415
|
SBIN0005475
|
2769
|
16/09/2022
|
No Such Account
|
|
1488
|
UT3502006_091122FTO_109985
|
3502006000NRG23071120220090405
|
6618310178
|
09/11/2022
|
RISHIPAL
|
RISHIPAL
|
3502006WL008078
|
00354
|
PUNB0779200
|
2982
|
24/11/2022
|
Account closed
|
|
1489
|
UT3502006_091122FTO_109985
|
3502006000NRG23091120220090618
|
6618310272
|
09/11/2022
|
GULAFSHA
|
GULAFSHA
|
3502006WL008100
|
00468
|
UBIN0534251
|
2982
|
24/11/2022
|
No Such Account
|
|
1490
|
UT3502002_210123FTO_141105
|
3502002000NRG23210120230122582
|
8163991606
|
21/01/2023
|
Asha devi
|
Asha devi
|
3502002WL011120
|
00354
|
PUNB0312800
|
2982
|
25/01/2023
|
No Such Account
|
|
1491
|
UT3502002_210123FTO_141105
|
3502002000NRG23210120230122596
|
8163991610
|
21/01/2023
|
Pushali Devi
|
Pushali Devi
|
3502002WL011121
|
00415
|
SBIN0003133
|
2982
|
25/01/2023
|
No Such Account
|
|
1492
|
UT3502002_210123FTO_141105
|
3502002000NRG23210120230122601
|
8163991604
|
21/01/2023
|
Kauri devi
|
Kauri devi
|
3502002WL011121
|
00354
|
PUNB0132600
|
2982
|
25/01/2023
|
No Such Account
|
|
1493
|
UT3502006_260822FTO_80202
|
3502006000NRG21110820210172148
|
4644829073
|
26/08/2022
|
KAVINDRA
|
KAVINDRA
|
3502006WL015039
|
00468
|
UBIN0534251
|
2814
|
12/09/2022
|
Account closed
|
|
1494
|
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
|
|
1495
|
UT3502001_131222FTO_122112
|
3502001000NRG23131220220105797
|
7320651292
|
13/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL0009621
|
00354
|
PUNB0040700
|
2769
|
20/12/2022
|
No Such Account
|
|
1496
|
UT3502001_220622APB_FTO_41620
|
3502001000NRG23220620220035030
|
2559345484
|
22/06/2022
|
Jagmohan Singh
|
Jagmohan Singh
|
3502001WL002733
|
00354
|
PUNB0108200
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
UT3502001_220622APB_FTO_41620
|
3502001000NRG23220620220035051
|
2559345471
|
22/06/2022
|
MR MUNNARAM
|
MR MUNNARAM
|
3502001WL002734
|
00354
|
PUNB0108200
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
UT3502001_220622APB_FTO_41620
|
3502001000NRG23220620220035091
|
2559345470
|
22/06/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL002737
|
00354
|
PUNB0108200
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
UT3502001_230323APB_FTO_165549
|
3502001000NRG23230320230141361
|
0277687616
|
23/03/2023
|
MRS DARSHANI DEVI
|
MRS DARSHANI DEVI
|
3502001WL013067
|
00415
|
SBIN0006535
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UT3502001_230323APB_FTO_165549
|
3502001000NRG23230320230141385
|
0277687678
|
23/03/2023
|
manish thapa
|
manish thapa
|
3502001WL013067
|
00479
|
SBIN0RRUTGB
|
1917
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1501
|
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
|
|
1502
|
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
|
|
1503
|
UT3502002_060822FTO_72045
|
3502002000NRG23050820220050760
|
3982725712
|
06/08/2022
|
Narayan
|
Narayan
|
3502002WL004253
|
00415
|
SBIN0003133
|
426
|
17/08/2022
|
No Such Account
|
|
1504
|
UT3502002_290822FTO_81152
|
3502002000NRG23290820220060296
|
4640762678
|
29/08/2022
|
Anil
|
Anil
|
3502002WL005185
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1505
|
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
|
|
1506
|
UT3502002_110622FTO_36429
|
3502002000NRG23110620220030338
|
2319704007
|
11/06/2022
|
Attar Singh
|
Attar Singh
|
3502002WL002267
|
00354
|
PUNB0236500
|
2982
|
16/06/2022
|
No Such Account
|
|
1507
|
UT3502002_110622FTO_36429
|
3502002000NRG23110620220030344
|
2319704002
|
11/06/2022
|
MUNNA
|
MUNNA
|
3502002WL002268
|
00354
|
PUNB0236500
|
2769
|
16/06/2022
|
No Such Account
|
|
1508
|
UT3502002_110622FTO_36429
|
3502002000NRG23110620220030354
|
2319704032
|
11/06/2022
|
Manjeet Chauhan
|
Manjeet Chauhan
|
3502002WL002269
|
00415
|
SBIN0003133
|
2769
|
16/06/2022
|
No Such Account
|
|
1509
|
UT3502003_020922FTO_82396
|
3502003000NRG23020920220061760
|
4640943392
|
02/09/2022
|
baby devi
|
baby devi
|
3502003WL005311
|
00045
|
BARB0VIKASN
|
3195
|
12/09/2022
|
No Such Account
|
|
1510
|
UT3502005_071022APB_FTO_97512
|
3502005000NRG23071020220075227
|
N102200730DB3
|
07/10/2022
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3502005WL006818
|
00354
|
PUNB0492500
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
UT3502001_121022FTO_99942
|
3502001000NRG23121020220077954
|
N102200BC85C7
|
12/10/2022
|
Mr. Sosu
|
Mr. Sosu
|
3502001WL007006
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Account closed
|
|
1512
|
UT3502001_230522APB_FTO_26971
|
3502001000NRG23230520220020429
|
1879901376
|
23/05/2022
|
MR KANTI RAM
|
MR KANTI RAM
|
3502001WL001426
|
00354
|
PUNB0108200
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
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
|
|
1514
|
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
|
|
1515
|
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
|
|
1516
|
UT3502004_071022APB_FTO_97603
|
3502004000NRG23071020220075112
|
N102200719EF1
|
07/10/2022
|
TAHIR HASAN
|
TAHIR HASAN
|
3502004WL006808
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
UT3502005_151022FTO_101872
|
3502005000NRG23151020220079636
|
N102200F02FAB
|
15/10/2022
|
BUDH SINGH
|
BUDH SINGH
|
3502005WL007208
|
00468
|
UBIN0929107
|
2556
|
22/11/2022
|
No Such Account
|
|
1518
|
UT3502005_220422FTO_9305
|
3502005000NRG23210420220002136
|
0821751119
|
22/04/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3502005WL000133
|
00468
|
UBIN0929107
|
2556
|
04/05/2022
|
Account closed
|
|
1519
|
UT3502001_031122FTO_108595
|
3502001000NRG23031120220088554
|
6617557293
|
03/11/2022
|
rajender singh
|
rajender singh
|
3502001WL007922
|
00354
|
PUNB0145200
|
2769
|
24/11/2022
|
No Such Account
|
|
1520
|
UT3502004_290422APB_FTO_14944
|
3502004000NRG23290420220007681
|
0990110387
|
29/04/2022
|
ASHISH KUMAR GUPTA
|
ASHISH KUMAR GUPTA
|
3502004WL000478
|
00354
|
PUNB0146310
|
2769
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UT3502005_080922FTO_84623
|
3502005000NRG23080920220063471
|
4740961604
|
08/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
3502005WL0005565
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
Account closed
|
|
1522
|
UT3502005_080922FTO_84623
|
3502005000NRG23080920220063472
|
4740961605
|
08/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
3502005WL0005565
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
Account closed
|
|
1523
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063409
|
4644835296
|
07/09/2022
|
SUMAN
|
SUMAN
|
3502004WL0005547
|
00354
|
PUNB0769600
|
2769
|
12/09/2022
|
No Such Account
|
|
1524
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063410
|
4644835297
|
07/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3502004WL0005547
|
00415
|
SBIN0008000
|
2769
|
12/09/2022
|
No Such Account
|
|
1525
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063412
|
4644835292
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0005548
|
00354
|
PUNB0146310
|
2769
|
12/09/2022
|
No Such Account
|
|
1526
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063413
|
4644835293
|
07/09/2022
|
JAGWATI
|
JAGWATI
|
3502004WL0005548
|
00354
|
PUNB0146310
|
2556
|
12/09/2022
|
No Such Account
|
|
1527
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063414
|
4644835291
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0005548
|
00354
|
PUNB0146310
|
2769
|
12/09/2022
|
No Such Account
|
|
1528
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063415
|
4644835294
|
07/09/2022
|
JAGWATI
|
JAGWATI
|
3502004WL0005548
|
00354
|
PUNB0146310
|
2343
|
12/09/2022
|
No Such Account
|
|
1529
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063416
|
4644835290
|
07/09/2022
|
MOHIT
|
MOHIT
|
3502004WL0005548
|
00165
|
IBKL0001168
|
2769
|
12/09/2022
|
No Such Account
|
|
1530
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063417
|
4644835289
|
07/09/2022
|
MOHIT
|
MOHIT
|
3502004WL0005548
|
00165
|
IBKL0001168
|
2556
|
12/09/2022
|
No Such Account
|
|
1531
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063418
|
4644835301
|
07/09/2022
|
ANIL SHARMA
|
ANIL SHARMA
|
3502004WL0005549
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1532
|
UT3502005_161222FTO_123530
|
3502005000NRG23151220220106929
|
7440661261
|
16/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3502005WL009731
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
No Such Account
|
|
1533
|
UT3502005_170123APB_FTO_139182
|
3502005000NRG23170120230121970
|
8130179574
|
17/01/2023
|
LOK BAHADUR GURUNG
|
LOK BAHADUR GURUNG
|
3502005WL011034
|
00468
|
UBIN0563340
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
UT3502001_210722APB_FTO_62977
|
3502001000NRG23210720220046659
|
3980389362
|
21/07/2022
|
Mrs. KANTA DEVI
|
Mrs. KANTA DEVI
|
3502001WL003805
|
00415
|
SBIN0006535
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
UT3502001_210722APB_FTO_62977
|
3502001000NRG23210720220046673
|
3980389435
|
21/07/2022
|
Mr. PREEMU
|
Mr. PREEMU
|
3502001WL003805
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UT3502001_210722APB_FTO_62977
|
3502001000NRG23210720220046754
|
3980389352
|
21/07/2022
|
Keshar Singh
|
Keshar Singh
|
3502001WL003810
|
00415
|
SBIN0006535
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UT3502001_210722APB_FTO_62977
|
3502001000NRG23210720220046769
|
3980389430
|
21/07/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL003811
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
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
|
|
1539
|
UT3502002_151222APB_FTO_123268
|
3502002000NRG23151220220107179
|
7342298741
|
15/12/2022
|
Rajindra Singh
|
Rajindra Singh
|
3502002WL009749
|
00415
|
SBIN0003133
|
2982
|
21/12/2022
|
Account closed
|
|
1540
|
UT3502002_170922FTO_89064
|
3502002000NRG23160920220066070
|
4878228244
|
17/09/2022
|
Ujala
|
Ujala
|
3502002WL005850
|
00354
|
PUNB0132600
|
2982
|
21/09/2022
|
No Such Account
|
|
1541
|
UT3502002_170922FTO_89064
|
3502002000NRG23160920220066668
|
4878228267
|
17/09/2022
|
Yuraj Chauhan
|
Yuraj Chauhan
|
3502002WL005890
|
00479
|
SBIN0RRUTGB
|
2982
|
21/09/2022
|
No Such Account
|
|
1542
|
UT3502004_010422APB_FTO_380
|
3502004000NRG22010420220147494
|
0817925964
|
01/04/2022
|
ROSHONI DEVI
|
ROSHONI DEVI
|
3502004WL012143
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
UT3502006_240922FTO_91724
|
3502006000NRG23230920220069789
|
5059118332
|
24/09/2022
|
UPDESH PAINULY
|
UPDESH PAINULY
|
3502006WL0006259
|
00415
|
SBIN0010581
|
2769
|
29/09/2022
|
No Such Account
|
|
1544
|
UT3502006_270522APB_FTO_28732
|
3502006000NRG23270520220022934
|
1890771427
|
27/05/2022
|
SHUBHAM
|
SHUBHAM
|
3502006WL001669
|
00354
|
PUNB0110100
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
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
|
|
1546
|
UT3502003_070223APB_FTO_147496
|
3502003000NRG23070220230126047
|
8716698920
|
07/02/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL011502
|
00354
|
PUNB0120110
|
213
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UT3502003_070223APB_FTO_147496
|
3502003000NRG23070220230126052
|
8716698903
|
07/02/2023
|
Puniya
|
Puniya
|
3502003WL011503
|
00354
|
PUNB0107200
|
2982
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UT3502001_201222APB_FTO_125159
|
3502001000NRG23201220220109539
|
7441308488
|
20/12/2022
|
Jamatoon
|
Jamatoon
|
3502001WL009949
|
00354
|
PUNB0145200
|
2982
|
28/12/2022
|
Unclaimed/DEAF accounts
|
|
1549
|
UT3502005_200422APB_FTO_7599
|
3502005000NRG23200420220001805
|
0822494773
|
20/04/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502005WL000110
|
00354
|
PUNB0159200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
UT3502005_200422APB_FTO_7599
|
3502005000NRG23200420220002046
|
0822494793
|
20/04/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3502005WL000127
|
00354
|
PUNB0162000
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UT3502005_210722APB_FTO_62696
|
3502005000NRG23200720220045877
|
3981440690
|
21/07/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3502005WL003745
|
00354
|
PUNB0159200
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UT3502002_081122FTO_109858
|
3502002000NRG23051120220089171
|
6618306375
|
08/11/2022
|
hukam singh
|
hukam singh
|
3502002WL007968
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Account closed
|
|
1553
|
UT3502002_300922FTO_94220
|
3502002000NRG23290920220071608
|
N102200100764
|
30/09/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL006501
|
00415
|
SBIN0017289
|
2556
|
22/11/2022
|
No Such Account
|
|
1554
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067290
|
4905354200
|
19/09/2022
|
MR TILAK RAM
|
MR TILAK RAM
|
3502001WL005938
|
00354
|
PUNB0108200
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067312
|
4905354339
|
19/09/2022
|
puran das
|
puran das
|
3502001WL005942
|
00479
|
SBIN0RRUTGB
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
UT3502001_190922APB_FTO_89413
|
3502001000NRG23190920220067495
|
4905354244
|
19/09/2022
|
MR BAHADUR SINGH
|
MR BAHADUR SINGH
|
3502001WL005952
|
00354
|
PUNB0108200
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
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
|
|
1558
|
UT3502002_140522FTO_22946
|
3502002000NRG23120520220013754
|
1504932858
|
14/05/2022
|
Naveen Chauhan
|
Naveen Chauhan
|
3502002WL000899
|
00354
|
PUNB0063900
|
2982
|
25/05/2022
|
No Such Account
|
|
1559
|
UT3502002_140522FTO_22946
|
3502002000NRG23120520220013761
|
1504932720
|
14/05/2022
|
Vishan Singh
|
Vishan Singh
|
3502002WL000899
|
00048
|
BKID0007050
|
2982
|
25/05/2022
|
No Such Account
|
|
1560
|
UT3502002_140522FTO_22946
|
3502002000NRG23120520220013900
|
1504933035
|
14/05/2022
|
Man Singh
|
Man Singh
|
3502002WL000915
|
00354
|
PUNB0236500
|
2982
|
25/05/2022
|
No Such Account
|
|
1561
|
UT3502002_140522FTO_22946
|
3502002000NRG23130520220015209
|
1504932634
|
14/05/2022
|
SURAT SINGH
|
SURAT SINGH
|
3502002WL000999
|
00415
|
SBIN0003133
|
2982
|
25/05/2022
|
No Such Account
|
|
1562
|
UT3502003_031122FTO_108602
|
3502003000NRG23011120220086980
|
6617556760
|
03/11/2022
|
kalu ram
|
kalu ram
|
3502003WL007800
|
00354
|
PUNB0107200
|
3195
|
24/11/2022
|
No Such Account
|
|
1563
|
UT3502005_100123FTO_134509
|
3502005000NRG23030120230115590
|
7879641379
|
10/01/2023
|
KAMLA
|
KAMLA
|
3502005WL0010512
|
00479
|
SBIN0RRUTGB
|
2556
|
13/01/2023
|
No Such Account
|
|
1564
|
UT3502005_060522APB_FTO_19249
|
3502005000NRG23060520220010712
|
1269914396
|
06/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
3502005WL000714
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
UT3502004_261222FTO_127652
|
3502004000NRG23261220220111868
|
7514861131
|
26/12/2022
|
YASMIN
|
YASMIN
|
3502004WL010171
|
00415
|
SBIN0008000
|
2556
|
30/12/2022
|
Account closed
|
|
1566
|
UT3502004_050422FTO_1623
|
3502004000NRG22050420220147963
|
0818732988
|
05/04/2022
|
VIKRAM KRISHALI
|
VIKRAM KRISHALI
|
3502004WL012195
|
00415
|
SBIN0008000
|
2652
|
04/05/2022
|
Account closed
|
|
1567
|
UT3502006_230622FTO_41811
|
3502006000NRG23230620220035479
|
6618313438
|
23/06/2022
|
GOVIND
|
GOVIND
|
3502006WL002771
|
00045
|
BARB0SUDDHO
|
1491
|
24/11/2022
|
Account closed
|
|
1568
|
UT3502006_251122FTO_115368
|
3502006000NRG23251120220097446
|
|
25/11/2022
|
abid khan
|
abid khan
|
3502006WL008702
|
00354
|
PUNB0469000
|
2982
|
02/12/2022
|
No Such Account
|
|
1569
|
UT3502006_251122FTO_115368
|
3502006000NRG23251120220097447
|
|
25/11/2022
|
NISHA PARVEEN
|
NISHA PARVEEN
|
3502006WL008702
|
00349
|
PSIB0021458
|
2982
|
02/12/2022
|
Account closed
|
|
1570
|
UT3502006_270223FTO_152497
|
3502006000NRG23270220230132864
|
9911848784
|
27/02/2023
|
SARITA
|
SARITA
|
3502006WL0012222
|
00354
|
PUNB0033100
|
2982
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1571
|
UT3502006_270223FTO_152497
|
3502006000NRG23270220230132865
|
9911848785
|
27/02/2023
|
SARITA
|
SARITA
|
3502006WL0012222
|
00354
|
PUNB0033100
|
2982
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1572
|
UT3502001_100223APB_FTO_148591
|
3502001000NRG23100220230127339
|
8869677477
|
10/02/2023
|
DINESH
|
DINESH
|
3502001WL011640
|
00479
|
SBIN0RRUTGB
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
UT3502001_100223APB_FTO_148591
|
3502001000NRG23100220230127363
|
8869677489
|
10/02/2023
|
MR RATAN SINGH
|
MR RATAN SINGH
|
3502001WL011644
|
00479
|
SBIN0RRUTGB
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UT3502001_100223APB_FTO_148591
|
3502001000NRG23100220230127375
|
8869677403
|
10/02/2023
|
Mr. Kalyan Singh
|
Mr. Kalyan Singh
|
3502001WL011646
|
00354
|
PUNB0108200
|
2982
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1575
|
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
|
|
1576
|
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
|
|
1577
|
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
|
|
1578
|
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
|
|
1579
|
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
|
|
1580
|
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
|
|
1581
|
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
|
|
1582
|
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
|
|
1583
|
UT3502002_150323APB_FTO_159991
|
3502002000NRG23150320230137858
|
0042738557
|
15/03/2023
|
Suiya
|
Suiya
|
3502002WL012767
|
00354
|
PUNB0236500
|
426
|
23/03/2023
|
A/c Blocked or Frozen
|
|
1584
|
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
|
|
1585
|
UT3502002_150323FTO_160000
|
3502002000NRG23150320230137894
|
0042928516
|
15/03/2023
|
Chuchiya Ram
|
Chuchiya Ram
|
3502002WL012773
|
00354
|
PUNB0132600
|
2982
|
23/03/2023
|
No Such Account
|
|
1586
|
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
|
|
1587
|
UT3502003_281022FTO_105983
|
3502003000NRG23221020220082174
|
6617551104
|
28/10/2022
|
rakesh devi
|
rakesh devi
|
3502003WL007424
|
00176
|
IDIB000V536
|
1704
|
24/11/2022
|
No Such Account
|
|
1588
|
UT3502003_281022FTO_105983
|
3502003000NRG23221020220082184
|
6617551101
|
28/10/2022
|
radha
|
radha
|
3502003WL007424
|
00176
|
IDIB000V536
|
1704
|
24/11/2022
|
No Such Account
|
|
1589
|
UT3502002_290422FTO_15287
|
3502002000NRG23270420220006718
|
0989913296
|
29/04/2022
|
Ajit Singh
|
Ajit Singh
|
3502002WL000414
|
00354
|
PUNB0312800
|
2982
|
09/05/2022
|
No Such Account
|
|
1590
|
UT3502002_280922FTO_93342
|
3502002000NRG23270920220070480
|
5129977977
|
28/09/2022
|
MANTU DASS
|
MANTU DASS
|
3502002WL006382
|
00479
|
SBIN0RRUTGB
|
2982
|
01/10/2022
|
No Such Account
|
|
1591
|
UT3502002_280922FTO_93342
|
3502002000NRG23270920220070481
|
5129977978
|
28/09/2022
|
Priyanka Devi
|
Priyanka Devi
|
3502002WL006382
|
00479
|
SBIN0RRUTGB
|
2982
|
01/10/2022
|
No Such Account
|
|
1592
|
UT3502006_120822FTO_74239
|
3502006000NRG23120820220054005
|
4640808774
|
12/08/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
3502006WL004574
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1593
|
UT3502002_151222FTO_123271
|
3502002000NRG23151220220107360
|
7342155828
|
15/12/2022
|
Satpal
|
Satpal
|
3502002WL009764
|
00415
|
SBIN0001258
|
2982
|
21/12/2022
|
No Such Account
|
|
1594
|
UT3502002_171122FTO_112826
|
3502002000NRG23161120220092600
|
6636907946
|
17/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502002WL008239
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
1595
|
UT3502002_171122FTO_112826
|
3502002000NRG23161120220092921
|
6636907936
|
17/11/2022
|
Budhari Devi
|
Budhari Devi
|
3502002WL008263
|
00354
|
PUNB0312800
|
2982
|
24/11/2022
|
No Such Account
|
|
1596
|
UT3502002_171122FTO_112826
|
3502002000NRG23161120220092935
|
6636907764
|
17/11/2022
|
Sunder Singh
|
Sunder Singh
|
3502002WL008264
|
00415
|
SBIN0003133
|
2982
|
24/11/2022
|
No Such Account
|
|
1597
|
UT3502004_070922FTO_84485
|
3502004000NRG21070920220173560
|
4644833382
|
07/09/2022
|
SUNITA
|
SUNITA
|
3502004WL0015422
|
00354
|
PUNB0060900
|
1407
|
12/09/2022
|
No Such Account
|
|
1598
|
UT3502004_070922FTO_84485
|
3502004000NRG21070920220173561
|
4644833383
|
07/09/2022
|
REETA
|
REETA
|
3502004WL0015422
|
00479
|
SBIN0RRUTGB
|
2613
|
12/09/2022
|
No Such Account
|
|
1599
|
UT3502004_070922FTO_84485
|
3502004000NRG21070920220173562
|
4644833384
|
07/09/2022
|
REETA
|
REETA
|
3502004WL0015422
|
00479
|
SBIN0RRUTGB
|
2613
|
12/09/2022
|
No Such Account
|
|
1600
|
UT3502004_010422FTO_342
|
3502004000NRG22010420220147213
|
0817376351
|
01/04/2022
|
MANSI
|
MANSI
|
3502004WL012097
|
00462
|
UCBA0002898
|
1428
|
04/05/2022
|
No Such Account
|
|
1601
|
UT3502004_060922FTO_83983
|
3502004000NRG22060920220149394
|
4644839817
|
06/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3502004WL0012481
|
00045
|
BARB0DOIWAL
|
2652
|
12/09/2022
|
Account closed
|
|
1602
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150092
|
4933506897
|
20/09/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3502004WL0012583
|
00354
|
PUNB0162000
|
2652
|
23/09/2022
|
No Such Account
|
|
1603
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150093
|
4933506898
|
20/09/2022
|
VIKRAM KRISHALI
|
VIKRAM KRISHALI
|
3502004WL0012583
|
00415
|
SBIN0008000
|
2652
|
23/09/2022
|
No Such Account
|
|
1604
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150095
|
4933506899
|
20/09/2022
|
NATHI SINGH
|
NATHI SINGH
|
3502004WL0012584
|
00479
|
SBIN0RRUTGB
|
2448
|
23/09/2022
|
No Such Account
|
|
1605
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150096
|
4933506900
|
20/09/2022
|
NATHI SINGH
|
NATHI SINGH
|
3502004WL0012584
|
00479
|
SBIN0RRUTGB
|
1020
|
23/09/2022
|
No Such Account
|
|
1606
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150097
|
4933506901
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
2652
|
23/09/2022
|
No Such Account
|
|
1607
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150098
|
4933506902
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
2652
|
23/09/2022
|
No Such Account
|
|
1608
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150099
|
4933506904
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
2652
|
23/09/2022
|
No Such Account
|
|
1609
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150100
|
4933506903
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
2652
|
23/09/2022
|
No Such Account
|
|
1610
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150101
|
4933506905
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
1428
|
23/09/2022
|
No Such Account
|
|
1611
|
UT3502006_230323APB_FTO_165233
|
3502006000NRG23230320230141152
|
0277696310
|
23/03/2023
|
Gulraj Jahan
|
Gulraj Jahan
|
3502006WL013045
|
00468
|
UBIN0534251
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UT3502006_230323APB_FTO_165233
|
3502006000NRG23230320230141165
|
0277696324
|
23/03/2023
|
ISLAM
|
ISLAM
|
3502006WL013045
|
00354
|
PUNB0089800
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UT3502006_260922APB_FTO_92229
|
3502006000NRG23260920220070286
|
5063065079
|
26/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
3502006WL006367
|
00354
|
PUNB0469000
|
2982
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
UT3502006_270922FTO_92799
|
3502006000NRG23270920220071138
|
5122546606
|
27/09/2022
|
KALAWATI
|
KALAWATI
|
3502006WL006437
|
00354
|
PUNB0166400
|
2982
|
01/10/2022
|
Account closed
|
|
1615
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122097
|
8129984432
|
18/01/2023
|
SHYAM DUTT
|
SHYAM DUTT
|
3502001WL0011050
|
00354
|
PUNB0001010
|
2769
|
24/01/2023
|
No Such Account
|
|
1616
|
UT3502001_180123FTO_139902
|
3502001000NRG23170120230122099
|
8129984436
|
18/01/2023
|
Jamatoon
|
Jamatoon
|
3502001WL0011051
|
00354
|
PUNB0145200
|
2982
|
24/01/2023
|
No Such Account
|
|
1617
|
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
|
|
1618
|
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
|
|
1619
|
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
|
|
1620
|
UT3502002_051222FTO_119044
|
3502002000NRG23031220220101419
|
7064774386
|
05/12/2022
|
Sunder Singh
|
Sunder Singh
|
3502002WL009170
|
00415
|
SBIN0017289
|
2982
|
10/12/2022
|
No Such Account
|
|
1621
|
UT3502002_051222FTO_119044
|
3502002000NRG23031220220101451
|
7064774430
|
05/12/2022
|
Meenu Chauhan
|
Meenu Chauhan
|
3502002WL009173
|
00415
|
SBIN0017289
|
2982
|
10/12/2022
|
No Such Account
|
|
1622
|
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
|
|
1623
|
UT3502004_160123FTO_138249
|
3502004000NRG23160120230121818
|
8128589259
|
16/01/2023
|
SARITA TOMER
|
SARITA TOMER
|
3502004WL011010
|
00354
|
PUNB0162000
|
2556
|
24/01/2023
|
No Such Account
|
|
1624
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076639
|
N10220099C61F
|
10/10/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL006907
|
00354
|
PUNB0145200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076691
|
N10220099C635
|
10/10/2022
|
MR MATWAR
|
MR MATWAR
|
3502001WL006910
|
00354
|
PUNB0145400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
UT3502001_101022APB_FTO_98779
|
3502001000NRG23101020220076720
|
N10220099C690
|
10/10/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL006912
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
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
|
|
1628
|
UT3502002_051222FTO_119044
|
3502002000NRG23011220220100400
|
7064774696
|
05/12/2022
|
Monika Rathour
|
Monika Rathour
|
3502002WL009066
|
00354
|
PUNB0312800
|
2769
|
10/12/2022
|
No Such Account
|
|
1629
|
UT3502001_080622APB_FTO_35287
|
3502001000NRG23080620220028822
|
2224356392
|
08/06/2022
|
MR MUNNARAM
|
MR MUNNARAM
|
3502001WL002122
|
00354
|
PUNB0108200
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UT3502001_291022APB_FTO_106267
|
3502001000NRG23291020220084427
|
6616570419
|
29/10/2022
|
MR BISHAN SINGH
|
MR BISHAN SINGH
|
3502001WL007591
|
00354
|
PUNB0145200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
UT3502001_301122FTO_117192
|
3502001000NRG23301120220100318
|
6966212699
|
30/11/2022
|
sundila devi
|
sundila devi
|
3502001WL009059
|
00354
|
PUNB0145400
|
2769
|
07/12/2022
|
No Such Account
|
|
1632
|
UT3502002_221222APB_FTO_126156
|
3502002000NRG23221220220110554
|
7471913595
|
22/12/2022
|
DAYA RAM
|
DAYA RAM
|
3502002WL010048
|
00354
|
PUNB0132600
|
2982
|
28/12/2022
|
Unclaimed/DEAF accounts
|
|
1633
|
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
|
|
1634
|
UT3502001_140622FTO_37632
|
3502001000NRG23140620220031991
|
2366562085
|
14/06/2022
|
Raman Chauhan
|
Raman Chauhan
|
3502001WL002426
|
00479
|
SBIN0RRUTGB
|
2556
|
18/06/2022
|
No Such Account
|
|
1635
|
UT3502001_311022FTO_106657
|
3502001000NRG23311020220084981
|
6613937829
|
31/10/2022
|
Bachna Sharma
|
Bachna Sharma
|
3502001WL007634
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
Account closed
|
|
1636
|
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
|
|
1637
|
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
|
|
1638
|
UT3502004_130522FTO_22435
|
3502004000NRG23130520220014883
|
1372491040
|
13/05/2022
|
ASIF ALI
|
ASIF ALI
|
3502004WL000976
|
00462
|
UCBA0002898
|
2769
|
19/05/2022
|
No Such Account
|
|
1639
|
UT3502004_130522FTO_22435
|
3502004000NRG23130520220015049
|
1372491053
|
13/05/2022
|
SONIKA
|
SONIKA
|
3502004WL000983
|
00045
|
BARB0DOIWAL
|
2769
|
19/05/2022
|
No Such Account
|
|
1640
|
UT3502001_180323APB_FTO_162425
|
3502001000NRG23180320230139772
|
0063083423
|
18/03/2023
|
ANITA
|
ANITA
|
3502001WL012902
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UT3502001_180323APB_FTO_162425
|
3502001000NRG23180320230139777
|
0063083421
|
18/03/2023
|
REENA DEVI
|
REENA DEVI
|
3502001WL012902
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
UT3502001_180323APB_FTO_162425
|
3502001000NRG23180320230139793
|
0063083464
|
18/03/2023
|
MR SUNIL
|
MR SUNIL
|
3502001WL012902
|
00479
|
SBIN0RRUTGB
|
2130
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
UT3502001_180323APB_FTO_162425
|
3502001000NRG23180320230139804
|
0063083422
|
18/03/2023
|
Mr. SITARAM
|
Mr. SITARAM
|
3502001WL012903
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UT3502002_081222FTO_120482
|
3502002000NRG23081220220104233
|
7205219676
|
08/12/2022
|
Bhimo Devi
|
Bhimo Devi
|
3502002WL009436
|
00415
|
SBIN0003133
|
2982
|
15/12/2022
|
No Such Account
|
|
1645
|
UT3502002_081222FTO_120482
|
3502002000NRG23081220220104325
|
7205219655
|
08/12/2022
|
Budhari Devi
|
Budhari Devi
|
3502002WL009444
|
00354
|
PUNB0312800
|
2982
|
15/12/2022
|
No Such Account
|
|
1646
|
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
|
|
1647
|
UT3502006_280922APB_FTO_93114
|
3502006000NRG23280920220071390
|
5130180467
|
28/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3502006WL006477
|
00354
|
PUNB0110100
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
UT3502002_051222FTO_119044
|
3502002000NRG23041220220101556
|
7064774697
|
05/12/2022
|
SHER SINGH
|
SHER SINGH
|
3502002WL009191
|
00415
|
SBIN0003133
|
2982
|
10/12/2022
|
No Such Account
|
|
1649
|
UT3502002_051222FTO_119044
|
3502002000NRG23051220220101663
|
7064774650
|
05/12/2022
|
Jadap Singh
|
Jadap Singh
|
3502002WL009199
|
00354
|
PUNB0312800
|
2982
|
10/12/2022
|
No Such Account
|
|
1650
|
UT3502002_051222FTO_119044
|
3502002000NRG23051220220101711
|
7064774402
|
05/12/2022
|
Sunno Devi
|
Sunno Devi
|
3502002WL009201
|
00415
|
SBIN0017289
|
2982
|
10/12/2022
|
Account closed
|
|
1651
|
UT3502002_051222FTO_119044
|
3502002000NRG23051220220102195
|
7064774375
|
05/12/2022
|
Priyanka
|
Priyanka
|
3502002WL009247
|
00354
|
PUNB0312800
|
2982
|
10/12/2022
|
No Such Account
|
|
1652
|
UT3502001_200722FTO_61394
|
3502001000NRG23200720220045788
|
3319012414
|
20/07/2022
|
Mrs. KANTA DEVI
|
Mrs. KANTA DEVI
|
3502001WL0003725
|
00415
|
SBIN0006535
|
2556
|
26/07/2022
|
Account closed
|
|
1653
|
UT3502001_200722FTO_61394
|
3502001000NRG23200720220045789
|
3319012412
|
20/07/2022
|
DHANPURA
|
DHANPURA
|
3502001WL0003726
|
00415
|
SBIN0006535
|
2769
|
26/07/2022
|
Account closed
|
|
1654
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220145759
|
0817926123
|
01/04/2022
|
MR VIRANDER SINGH
|
MR VIRANDER SINGH
|
3502001WL011994
|
00354
|
PUNB0146200
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220145845
|
0817926012
|
01/04/2022
|
MR NAIN SINGH
|
MR NAIN SINGH
|
3502001WL011998
|
00354
|
PUNB0088600
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220146016
|
0817925977
|
01/04/2022
|
MRS PAVANA DEVI
|
MRS PAVANA DEVI
|
3502001WL012008
|
00479
|
SBIN0RRUTGB
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220146161
|
0817926179
|
01/04/2022
|
Mr. BALAK RAM
|
Mr. BALAK RAM
|
3502001WL012022
|
00415
|
SBIN0006535
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
UT3502004_010422APB_FTO_343
|
3502004000NRG22010420220147080
|
0817926317
|
01/04/2022
|
RANDIP KAUR
|
RANDIP KAUR
|
3502004WL012084
|
00349
|
PSIB0020979
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UT3502006_260822FTO_80197
|
3502006000NRG23260820220059737
|
4640932705
|
26/08/2022
|
AMAN
|
AMAN
|
3502006WL005138
|
00089
|
CBIN0284029
|
2769
|
12/09/2022
|
No Such Account
|
|
1660
|
UT3502004_280223FTO_152915
|
3502004000NRG22031020220150156
|
9911848812
|
28/02/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3502004WL0012618
|
00354
|
PUNB0162000
|
2652
|
18/03/2023
|
No Such Account
|
|
1661
|
UT3502004_280223FTO_152915
|
3502004000NRG22031020220150157
|
9911848813
|
28/02/2023
|
VIKRAM KRISHALI
|
VIKRAM KRISHALI
|
3502004WL0012618
|
00415
|
SBIN0008000
|
2652
|
18/03/2023
|
No Such Account
|
|
1662
|
UT3502006_260822FTO_80103
|
3502006000NRG23260820220059540
|
4644829007
|
26/08/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
3502006WL005120
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1663
|
UT3502004_130722APB_FTO_55948
|
3502004000NRG23130720220043772
|
3146730331
|
13/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3502004WL003531
|
00354
|
PUNB0162000
|
2343
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
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
|
|
1665
|
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
|
|
1666
|
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
|
|
1667
|
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
|
|
1668
|
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
|
|
1669
|
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
|
|
1670
|
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
|
|
1671
|
UT3502002_070223APB_FTO_147547
|
3502002000NRG23310120230124987
|
8716698556
|
07/02/2023
|
Balak Ram
|
Balak Ram
|
3502002WL011396
|
00354
|
PUNB0132600
|
2982
|
13/02/2023
|
Account closed
|
|
1672
|
UT3502002_070223FTO_147546
|
3502002000NRG23310120230125277
|
8716539057
|
07/02/2023
|
Chuchiya Ram
|
Chuchiya Ram
|
3502002WL011406
|
00354
|
PUNB0132600
|
2982
|
13/02/2023
|
Account closed
|
|
1673
|
UT3502004_220422APB_FTO_8942
|
3502004000NRG23220420220003672
|
0822497759
|
22/04/2022
|
ROSHONI DEVI
|
ROSHONI DEVI
|
3502004WL000230
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
UT3502001_300822FTO_81377
|
3502001000NRG22300820220149387
|
4640951509
|
30/08/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0012477
|
00354
|
PUNB0145400
|
2448
|
12/09/2022
|
Account closed
|
|
1675
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220057931
|
4641349505
|
22/08/2022
|
MR MUNNA
|
MR MUNNA
|
3502001WL004967
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220058020
|
4641349400
|
22/08/2022
|
MR LALIT MOHAN BIJALWAN
|
MR LALIT MOHAN BIJALWAN
|
3502001WL004970
|
00479
|
SBIN0RRUTGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220058184
|
4641349570
|
22/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3502001WL004982
|
00354
|
PUNB0146200
|
1917
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1678
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220058204
|
4641349293
|
22/08/2022
|
MRS shiva devi
|
MRS shiva devi
|
3502001WL004984
|
00415
|
SBIN0006535
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
UT3502001_220822APB_FTO_78011
|
3502001000NRG23220820220058216
|
4641349387
|
22/08/2022
|
MRS ANITA DEVI
|
MRS ANITA DEVI
|
3502001WL004984
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
UT3502001_220922APB_FTO_91220
|
3502001000NRG23220920220069203
|
4995690166
|
22/09/2022
|
MR KRIPAL
|
MR KRIPAL
|
3502001WL006216
|
00354
|
PUNB0146200
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UT3502001_220922APB_FTO_91220
|
3502001000NRG23220920220069319
|
4995690130
|
22/09/2022
|
MR MEHAR SINGH
|
MR MEHAR SINGH
|
3502001WL006224
|
00354
|
PUNB0146200
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
UT3502006_120922FTO_85739
|
3502006000NRG23120920220064101
|
4747457484
|
12/09/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
3502006WL005647
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1683
|
UT3502004_251122APB_FTO_115551
|
3502004000NRG23251120220098141
|
|
25/11/2022
|
BABLI
|
BABLI
|
3502004WL008767
|
00354
|
PUNB0060900
|
1704
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UT3502004_260422FTO_12239
|
3502004000NRG23260420220005524
|
0823383945
|
26/04/2022
|
AKSHARA PAL
|
AKSHARA PAL
|
3502004WL000338
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
1685
|
UT3502006_080922FTO_84567
|
3502006000NRG23080920220063590
|
4740960179
|
08/09/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
3502006WL005586
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1686
|
UT3502006_080922FTO_84567
|
3502006000NRG23080920220063656
|
4740960185
|
08/09/2022
|
RAM SWARUP PAINULY
|
RAM SWARUP PAINULY
|
3502006WL005593
|
00468
|
UBIN0907367
|
2556
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1687
|
UT3502001_140622APB_FTO_37440
|
3502001000NRG23140620220031792
|
2365317590
|
14/06/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL002400
|
00354
|
PUNB0145400
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
UT3502001_140622APB_FTO_37440
|
3502001000NRG23140620220031794
|
2365317589
|
14/06/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL002400
|
00354
|
PUNB0145400
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UT3502001_140622APB_FTO_37440
|
3502001000NRG23140620220031796
|
2365317596
|
14/06/2022
|
Matbar Singh
|
Matbar Singh
|
3502001WL002401
|
00354
|
PUNB0469500
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UT3502001_311022APB_FTO_106660
|
3502001000NRG23311020220084638
|
6613945126
|
31/10/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL007612
|
00354
|
PUNB0145200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
UT3502001_311022APB_FTO_106660
|
3502001000NRG23311020220084759
|
6613945216
|
31/10/2022
|
MR BALVEER
|
MR BALVEER
|
3502001WL007621
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
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
|
|
1693
|
UT3502002_230223APB_FTO_151663
|
3502002000NRG23210220230130796
|
9310841746
|
23/02/2023
|
DAYA RAM
|
DAYA RAM
|
3502002WL012014
|
00354
|
PUNB0132600
|
3195
|
28/02/2023
|
Unclaimed/DEAF accounts
|
|
1694
|
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
|
|
1695
|
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
|
|
1696
|
UT3502002_221022FTO_104799
|
3502002000NRG23211020220081939
|
N10220153C628
|
22/10/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
3502002WL007396
|
00415
|
SBIN0017289
|
2982
|
22/11/2022
|
No Such Account
|
|
1697
|
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
|
|
1698
|
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
|
|
1699
|
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
|
|
1700
|
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
|
|
1701
|
UT3502001_171122APB_FTO_112800
|
3502001000NRG23171120220093997
|
6636973061
|
17/11/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL008325
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UT3502001_030123FTO_130598
|
3502001000NRG23030120230115224
|
N01230012ED2C
|
03/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3502001WL010466
|
00415
|
SBIN0006535
|
2556
|
07/01/2023
|
No Such Account
|
|
1703
|
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
|
|
1704
|
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
|
|
1705
|
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
|
|
1706
|
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
|
|
1707
|
UT3502003_100323APB_FTO_155405
|
3502003000NRG23100320230136069
|
9914080934
|
10/03/2023
|
DILSHANA
|
DILSHANA
|
3502003WL012598
|
00354
|
PUNB0088600
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UT3502004_060922FTO_83986
|
3502004000NRG18060920220132610
|
4644839169
|
06/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3502004WL0018610
|
00479
|
SBIN0RRUTGB
|
2100
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1709
|
UT3502006_250123FTO_142477
|
3502006000NRG23250120230123363
|
8313193241
|
25/01/2023
|
Ikhlakh
|
Ikhlakh
|
3502006WL011250
|
00415
|
SBIN0014150
|
2982
|
01/02/2023
|
No Such Account
|
|
1710
|
UT3502001_010422APB_FTO_438
|
3502001000NRG22310320220146595
|
0817926109
|
01/04/2022
|
MRS SAVARI
|
MRS SAVARI
|
3502001WL012043
|
00354
|
PUNB0145200
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UT3502001_120722APB_FTO_54223
|
3502001000NRG23120720220043313
|
3146728467
|
12/07/2022
|
PREM DAS
|
PREM DAS
|
3502001WL003453
|
00354
|
PUNB0145400
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UT3502001_230922APB_FTO_91607
|
3502001000NRG23230920220069717
|
5010554335
|
23/09/2022
|
MR GULAB SINGH
|
MR GULAB SINGH
|
3502001WL006255
|
00415
|
SBIN0001258
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
UT3502002_290622FTO_44988
|
3502002000NRG23280620220037113
|
3410465991
|
29/06/2022
|
Narayan
|
Narayan
|
3502002WL002928
|
00354
|
PUNB0110000
|
2982
|
29/07/2022
|
No Such Account
|
|
1714
|
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
|
|
1715
|
UT3502004_071022FTO_97525
|
3502004000NRG23071020220074854
|
N102200719F25
|
07/10/2022
|
RAKESH
|
RAKESH
|
3502004WL006752
|
00354
|
PUNB0162000
|
2769
|
22/11/2022
|
No Such Account
|
|
1716
|
UT3502005_190422APB_FTO_6622
|
3502005000NRG23190420220000724
|
0820664578
|
19/04/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
3502005WL000046
|
00354
|
PUNB0159200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088459
|
6617750774
|
03/11/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
3502001WL007920
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088541
|
6617750869
|
03/11/2022
|
MRS URMILA DEVI
|
MRS URMILA DEVI
|
3502001WL007922
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088597
|
6617750867
|
03/11/2022
|
MR NARISH
|
MR NARISH
|
3502001WL007924
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088613
|
6617750751
|
03/11/2022
|
MR CHAIN SINGH
|
MR CHAIN SINGH
|
3502001WL007924
|
00354
|
PUNB0146200
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088657
|
6617750845
|
03/11/2022
|
MR KANHA SINGH
|
MR KANHA SINGH
|
3502001WL007927
|
00354
|
PUNB0145200
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UT3502001_031122APB_FTO_108598
|
3502001000NRG23031120220088710
|
6617750761
|
03/11/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL007930
|
00354
|
PUNB0146200
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UT3502003_080622FTO_35179
|
3502003000NRG23080620220028349
|
2224765797
|
08/06/2022
|
ARIF
|
ARIF
|
3502003WL002089
|
00354
|
PUNB0166110
|
3195
|
11/06/2022
|
No Such Account
|
|
1724
|
UT3502003_080622FTO_35179
|
3502003000NRG23080620220028768
|
2224765869
|
08/06/2022
|
wasim
|
wasim
|
3502003WL002120
|
00462
|
UCBA0003096
|
2982
|
11/06/2022
|
No Such Account
|
|
1725
|
UT3502002_180123FTO_139953
|
3502002000NRG23160120230121702
|
8129985541
|
18/01/2023
|
Jaya Dutt
|
Jaya Dutt
|
3502002WL010997
|
00354
|
PUNB0312800
|
3195
|
24/01/2023
|
No Such Account
|
|
1726
|
UT3502002_180123FTO_139953
|
3502002000NRG23170120230121930
|
8129985485
|
18/01/2023
|
Shiv Dutt
|
Shiv Dutt
|
3502002WL011030
|
00354
|
PUNB0110000
|
2982
|
24/01/2023
|
Account closed
|
|
1727
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23310320230145208
|
1171809845
|
31/03/2023
|
MEENA
|
MEENA
|
3502003WL013376
|
00354
|
PUNB0107200
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23310320230146061
|
1171809776
|
31/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3502003WL013457
|
00354
|
PUNB0078610
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23310320230146062
|
1171809777
|
31/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3502003WL013457
|
00354
|
PUNB0078610
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
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
|
|
1731
|
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
|
|
1732
|
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
|
|
1733
|
UT3502002_311022FTO_107044
|
3502002000NRG23281020220082680
|
6613938465
|
31/10/2022
|
NIRMALA
|
NIRMALA
|
3502002WL007479
|
00354
|
PUNB0236500
|
2982
|
24/11/2022
|
Account closed
|
|
1734
|
UT3502004_060522FTO_19224
|
3502004000NRG23050520220010257
|
1269225059
|
06/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL000678
|
00354
|
PUNB0146310
|
2769
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1735
|
UT3502005_161222APB_FTO_123533
|
3502005000NRG23151220220106977
|
7441310696
|
16/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502005WL009736
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
UT3502005_161122APB_FTO_112244
|
3502005000NRG23161120220092863
|
6636973508
|
16/11/2022
|
RAKESH
|
RAKESH
|
3502005WL008259
|
00354
|
PUNB0159200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
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
|
|
1738
|
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
|
|
1739
|
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
|
|
1740
|
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
|
|
1741
|
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
|
|
1742
|
UT3502005_030123APB_FTO_130760
|
3502005000NRG23030120230115456
|
N0123001D2E65
|
03/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL010485
|
00354
|
PUNB0492500
|
2556
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
UT3502005_040323APB_FTO_153990
|
3502005000NRG23040320230134339
|
9912308906
|
04/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3502005WL012418
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
UT3502001_040822APB_FTO_70713
|
3502001000NRG23040820220050519
|
3982962273
|
04/08/2022
|
Mr. PREEMU
|
Mr. PREEMU
|
3502001WL004223
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UT3502001_040822APB_FTO_70713
|
3502001000NRG23040820220050567
|
3982962324
|
04/08/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL004227
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UT3502001_040822APB_FTO_70713
|
3502001000NRG23040820220050655
|
3982962208
|
04/08/2022
|
Mr. JAIPAL SINGH
|
Mr. JAIPAL SINGH
|
3502001WL004229
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UT3502003_091122FTO_110222
|
3502003000NRG23091120220090782
|
6618324126
|
09/11/2022
|
KHEMLATA
|
KHEMLATA
|
3502003WL008113
|
00354
|
PUNB0001010
|
2982
|
24/11/2022
|
No Such Account
|
|
1748
|
UT3502003_100822APB_FTO_73510
|
3502003000NRG23100820220053003
|
4027040073
|
10/08/2022
|
MANISH
|
MANISH
|
3502003WL004482
|
00415
|
SBIN0007670
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UT3502006_270223FTO_152497
|
3502006000NRG23270220230132935
|
9911848789
|
27/02/2023
|
SAHDEV SHARMA
|
SAHDEV SHARMA
|
3502006WL0012237
|
00032
|
UTIB0000435
|
2982
|
18/03/2023
|
Account closed
|
|
1750
|
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
|
|
1751
|
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
|
|
1752
|
UT3502002_170622FTO_39360
|
3502002000NRG23160620220032748
|
2514859356
|
17/06/2022
|
Babita Devi
|
Babita Devi
|
3502002WL002490
|
00354
|
PUNB0110000
|
3195
|
27/06/2022
|
Account closed
|
|
1753
|
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
|
|
1754
|
UT3502003_310522FTO_30640
|
3502003000NRG23310520220024309
|
N06220036DA97
|
31/05/2022
|
phulwati
|
phulwati
|
3502003WL0001779
|
00078
|
CNRB0018994
|
2982
|
08/06/2022
|
No Such Account
|
|
1755
|
UT3502003_310522FTO_30640
|
3502003000NRG23310520220024310
|
N06220036DA98
|
31/05/2022
|
shimla devi
|
shimla devi
|
3502003WL0001779
|
00354
|
PUNB0107200
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1756
|
UT3502004_010422FTO_363
|
3502004000NRG22010420220147447
|
0817376194
|
01/04/2022
|
NATHI SINGH
|
NATHI SINGH
|
3502004WL012129
|
00479
|
SBIN0RRUTGB
|
1020
|
04/05/2022
|
Account closed
|
|
1757
|
UT3502001_171122APB_FTO_112800
|
3502001000NRG23171120220094002
|
6636973050
|
17/11/2022
|
MRS SALITA DEVI
|
MRS SALITA DEVI
|
3502001WL008325
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UT3502001_180622APB_FTO_39642
|
3502001000NRG23180620220033583
|
2515106679
|
18/06/2022
|
DINESH
|
DINESH
|
3502001WL002574
|
00354
|
PUNB0145400
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UT3502006_310323APB_FTO_172468
|
3502006000NRG23310320230145530
|
1171812164
|
31/03/2023
|
SUDHIR DANGWAL
|
SUDHIR DANGWAL
|
3502006WL013411
|
00354
|
PUNB0117500
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
UT3502006_310323APB_FTO_172468
|
3502006000NRG23310320230145538
|
1171812198
|
31/03/2023
|
SAHDEV SHARMA
|
SAHDEV SHARMA
|
3502006WL013411
|
00415
|
SBIN0010631
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UT3502006_310323APB_FTO_172468
|
3502006000NRG23310320230145590
|
1171811977
|
31/03/2023
|
RAJESH
|
RAJESH
|
3502006WL013414
|
00468
|
UBIN0534251
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
UT3502006_310323APB_FTO_172468
|
3502006000NRG23310320230145593
|
1171812216
|
31/03/2023
|
NAYAN SINGH
|
NAYAN SINGH
|
3502006WL013414
|
00468
|
UBIN0534251
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UT3502006_310323APB_FTO_172468
|
3502006000NRG23310320230145597
|
1171812133
|
31/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3502006WL013414
|
00354
|
PUNB0110100
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UT3502006_310323APB_FTO_172468
|
3502006000NRG23310320230145750
|
1171812068
|
31/03/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
3502006WL013427
|
00479
|
SBIN0RRUTGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
UT3502006_310323APB_FTO_172468
|
3502006000NRG23310320230145842
|
1171811966
|
31/03/2023
|
DAYARAM
|
DAYARAM
|
3502006WL013437
|
00354
|
PUNB0473100
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UT3502006_310822APB_FTO_81822
|
3502006000NRG23310820220060907
|
4641352200
|
31/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3502006WL005242
|
00354
|
PUNB0110100
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UT3502001_230622APB_FTO_42271
|
3502001000NRG23230620220035608
|
2608637399
|
23/06/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3502001WL002785
|
00479
|
SBIN0RRUTGB
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
UT3502002_280922FTO_93342
|
3502002000NRG23280920220071304
|
5129977991
|
28/09/2022
|
NANDA
|
NANDA
|
3502002WL006469
|
00479
|
SBIN0RRUTGB
|
2982
|
01/10/2022
|
No Such Account
|
|
1769
|
UT3502005_160822APB_FTO_75214
|
3502005000NRG23160820220055449
|
4641360207
|
16/08/2022
|
MADAN SINGH
|
MADAN SINGH
|
3502005WL004703
|
00354
|
PUNB0159200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
UT3502005_160822APB_FTO_75214
|
3502005000NRG23160820220055603
|
4641360203
|
16/08/2022
|
ANKITA DEVI
|
ANKITA DEVI
|
3502005WL004714
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
UT3502005_160822APB_FTO_75214
|
3502005000NRG23160820220055740
|
4641360165
|
16/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502005WL004722
|
00354
|
PUNB0159200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
UT3502005_220422APB_FTO_9315
|
3502005000NRG23210420220002134
|
0822508416
|
22/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
3502005WL000133
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UT3502005_220422APB_FTO_9315
|
3502005000NRG23210420220002153
|
0822508397
|
22/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3502005WL000136
|
00354
|
PUNB0159200
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107012
|
7341155124
|
15/12/2022
|
MR TEENKU
|
MR TEENKU
|
3502001WL009738
|
00354
|
PUNB0146200
|
1917
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107015
|
7341155230
|
15/12/2022
|
MR SUNIL
|
MR SUNIL
|
3502001WL009738
|
00354
|
PUNB0146200
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107037
|
7341155131
|
15/12/2022
|
MR VIJAY PAL SINGH
|
MR VIJAY PAL SINGH
|
3502001WL009741
|
00354
|
PUNB0040700
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107082
|
7341155214
|
15/12/2022
|
MR NARISH
|
MR NARISH
|
3502001WL009744
|
00354
|
PUNB0146200
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107111
|
7341155184
|
15/12/2022
|
MR MAYARAM
|
MR MAYARAM
|
3502001WL009747
|
00354
|
PUNB0108200
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UT3502001_151222APB_FTO_123030
|
3502001000NRG23151220220107144
|
7341155171
|
15/12/2022
|
MR KESHAR SINGH
|
MR KESHAR SINGH
|
3502001WL009747
|
00354
|
PUNB0108200
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033018
|
3319012673
|
20/07/2022
|
MEENA RAWAT
|
MEENA RAWAT
|
3502001WL0002514
|
00354
|
PUNB0146200
|
2556
|
26/07/2022
|
No Such Account
|
|
1781
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033019
|
3319012674
|
20/07/2022
|
MEENA RAWAT
|
MEENA RAWAT
|
3502001WL0002514
|
00354
|
PUNB0146200
|
2556
|
26/07/2022
|
No Such Account
|
|
1782
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033020
|
3319012677
|
20/07/2022
|
SANGEETA
|
SANGEETA
|
3502001WL0002514
|
00354
|
PUNB0146200
|
2556
|
26/07/2022
|
No Such Account
|
|
1783
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033021
|
3319012676
|
20/07/2022
|
MR MATVER SINGH
|
MR MATVER SINGH
|
3502001WL0002515
|
00354
|
PUNB0146200
|
2556
|
26/07/2022
|
No Such Account
|
|
1784
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033023
|
3319012667
|
20/07/2022
|
Inder Singh
|
Inder Singh
|
3502001WL0002516
|
00354
|
PUNB0040700
|
1491
|
26/07/2022
|
Account closed
|
|
1785
|
UT3502001_200722FTO_61391
|
3502001000NRG23160620220033029
|
3319012672
|
20/07/2022
|
MR KEVAL DASS
|
MR KEVAL DASS
|
3502001WL0002522
|
00354
|
PUNB0146200
|
2982
|
26/07/2022
|
No Such Account
|
|
1786
|
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
|
|
1787
|
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
|
|
1788
|
UT3502002_290422FTO_15287
|
3502002000NRG23290420220007427
|
0989913304
|
29/04/2022
|
Hans Ram
|
Hans Ram
|
3502002WL000455
|
00415
|
SBIN0003133
|
2982
|
09/05/2022
|
No Such Account
|
|
1789
|
UT3502002_290422FTO_15287
|
3502002000NRG23290420220007459
|
0989913310
|
29/04/2022
|
Sagar Singh Pundir
|
Sagar Singh Pundir
|
3502002WL000457
|
00415
|
SBIN0003133
|
2982
|
09/05/2022
|
No Such Account
|
|
1790
|
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
|
|
1791
|
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
|
|
1792
|
UT3502003_040123APB_FTO_131414
|
3502003000NRG23020120230114943
|
7799214985
|
04/01/2023
|
PURAN DEI
|
PURAN DEI
|
3502003WL010416
|
00415
|
SBIN0007670
|
2982
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UT3502001_030822FTO_69855
|
3502001000NRG23030820220049953
|
3981553969
|
03/08/2022
|
MR AMAR SINGH
|
MR AMAR SINGH
|
3502001WL004164
|
00354
|
PUNB0145400
|
852
|
17/08/2022
|
No Such Account
|
|
1794
|
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
|
|
1795
|
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
|
|
1796
|
UT3502001_220922APB_FTO_91220
|
3502001000NRG23220920220069482
|
4995690174
|
22/09/2022
|
MR RANBEER
|
MR RANBEER
|
3502001WL006231
|
00354
|
PUNB0146200
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UT3502002_290323FTO_170768
|
3502002000NRG23280320230142982
|
0503474489
|
29/03/2023
|
Mohan Dass
|
Mohan Dass
|
3502002WL013233
|
00354
|
PUNB0108200
|
3195
|
03/04/2023
|
No Such Account
|
|
1798
|
UT3502002_290323FTO_170768
|
3502002000NRG23280320230143637
|
0503474510
|
29/03/2023
|
Anari Devi
|
Anari Devi
|
3502002WL013283
|
00415
|
SBIN0017289
|
2982
|
03/04/2023
|
No Such Account
|
|
1799
|
UT3502002_290123FTO_143851
|
3502002000NRG23290120230124519
|
8378015274
|
29/01/2023
|
Prabha
|
Prabha
|
3502002WL011348
|
00354
|
PUNB0312800
|
2982
|
02/02/2023
|
No Such Account
|
|
1800
|
UT3502004_060323APB_FTO_154314
|
3502004000NRG23060320230135049
|
9913861937
|
06/03/2023
|
RIHANA
|
RIHANA
|
3502004WL012497
|
00354
|
PUNB0162000
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UT3502004_100223FTO_148644
|
3502004000NRG23070120230118135
|
8870332627
|
10/02/2023
|
TAHIR HASAN
|
TAHIR HASAN
|
3502004WL0010721
|
00479
|
SBIN0RRUTGB
|
1491
|
17/02/2023
|
No Such Account
|
|
1802
|
UT3502004_100223FTO_148644
|
3502004000NRG23070120230118136
|
8870332625
|
10/02/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3502004WL0010722
|
00354
|
PUNB0095000
|
639
|
17/02/2023
|
Account closed
|
|
1803
|
UT3502005_191122APB_FTO_113437
|
3502005000NRG23191120220094869
|
6656784407
|
19/11/2022
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3502005WL008438
|
00354
|
PUNB0492500
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UT3502001_150323APB_FTO_159899
|
3502001000NRG23150320230138609
|
9913873279
|
15/03/2023
|
MR AJRAM
|
MR AJRAM
|
3502001WL012809
|
00354
|
PUNB0145400
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
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
|
|
1806
|
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
|
|
1807
|
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
|
|
1808
|
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
|
|
1809
|
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
|
|
1810
|
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
|
|
1811
|
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
|
|
1812
|
UT3502004_301122FTO_117157
|
3502004000NRG23301120220100199
|
6966212526
|
30/11/2022
|
GANGOTRI DEVI
|
GANGOTRI DEVI
|
3502004WL009050
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
No Such Account
|
|
1813
|
UT3502004_301122FTO_117157
|
3502004000NRG23301120220100237
|
6966212547
|
30/11/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3502004WL009053
|
00354
|
PUNB0769600
|
2343
|
07/12/2022
|
No Such Account
|
|
1814
|
UT3502002_170822FTO_76230
|
3502002000NRG23110820220053786
|
4644825193
|
17/08/2022
|
Raju Bharti
|
Raju Bharti
|
3502002WL004549
|
00415
|
SBIN0003133
|
2982
|
12/09/2022
|
No Such Account
|
|
1815
|
UT3502002_170822FTO_76230
|
3502002000NRG23120820220054208
|
4644825171
|
17/08/2022
|
Dinesh
|
Dinesh
|
3502002WL004601
|
00415
|
SBIN0003133
|
3195
|
12/09/2022
|
No Such Account
|
|
1816
|
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
|
|
1817
|
UT3502004_040722APB_FTO_47722
|
3502004000NRG23300620220038171
|
2914458266
|
04/07/2022
|
ROSHONI DEVI
|
ROSHONI DEVI
|
3502004WL003021
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
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
|
|
1819
|
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
|
|
1820
|
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
|
|
1821
|
UT3502004_060922FTO_83985
|
3502004000NRG20060920220090905
|
4644838925
|
06/09/2022
|
SHUBHAM
|
SHUBHAM
|
3502004WL0009942
|
00479
|
SBIN0RRUTGB
|
2366
|
12/09/2022
|
No Such Account
|
|
1822
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132614
|
4651514552
|
07/09/2022
|
ANKIT
|
ANKIT
|
3502004WL0018611
|
00479
|
SBIN0RRUTGB
|
2100
|
12/09/2022
|
No Such Account
|
|
1823
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132615
|
4651514555
|
07/09/2022
|
MANOJ
|
MANOJ
|
3502004WL0018611
|
00479
|
SBIN0RRUTGB
|
700
|
12/09/2022
|
No Such Account
|
|
1824
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132616
|
4651514554
|
07/09/2022
|
MANOJ
|
MANOJ
|
3502004WL0018611
|
00479
|
SBIN0RRUTGB
|
2450
|
12/09/2022
|
No Such Account
|
|
1825
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132617
|
4651514556
|
07/09/2022
|
SUNITA POKHARIYAL
|
SUNITA POKHARIYAL
|
3502004WL0018612
|
00479
|
SBIN0RRUTGB
|
2100
|
12/09/2022
|
No Such Account
|
|
1826
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132618
|
4651514553
|
07/09/2022
|
PREM SINGH
|
PREM SINGH
|
3502004WL0018612
|
00479
|
SBIN0RRUTGB
|
2100
|
12/09/2022
|
No Such Account
|
|
1827
|
UT3502006_270323APB_FTO_167379
|
3502006000NRG23270320230142583
|
0500899423
|
27/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3502006WL013192
|
00479
|
SBIN0RRUTGB
|
2982
|
03/04/2023
|
Account closed
|
|
1828
|
UT3502003_020522FTO_17238
|
3502003000NRG23020520220008317
|
1090447338
|
02/05/2022
|
PRIYANKA
|
PRIYANKA
|
3502003WL000520
|
00354
|
PUNB0132600
|
3195
|
13/05/2022
|
Account closed
|
|
1829
|
UT3502005_021122FTO_108113
|
3502005000NRG23021120220087843
|
6614822006
|
02/11/2022
|
VIRENDER
|
VIRENDER
|
3502005WL007873
|
00176
|
IDIB000M776
|
2556
|
24/11/2022
|
Account closed
|
|
1830
|
UT3502005_071122APB_FTO_109390
|
3502005000NRG23071120220089887
|
6618383466
|
07/11/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3502005WL008040
|
00468
|
UBIN0563340
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
UT3502005_071122APB_FTO_109390
|
3502005000NRG23071120220089889
|
6618383471
|
07/11/2022
|
MAGAN SINGH
|
MAGAN SINGH
|
3502005WL008040
|
00468
|
UBIN0563340
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
UT3502001_150223APB_FTO_149484
|
3502001000NRG23140220230127846
|
9092251318
|
15/02/2023
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL011716
|
00354
|
PUNB0146200
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UT3502001_150223APB_FTO_149484
|
3502001000NRG23140220230127876
|
9092251397
|
15/02/2023
|
TANIYA
|
TANIYA
|
3502001WL011716
|
00354
|
PUNB0088600
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UT3502001_220922FTO_91217
|
3502001000NRG23220920220069502
|
4995478216
|
22/09/2022
|
MR SANDEEP verma
|
MR SANDEEP verma
|
3502001WL006232
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
No Such Account
|
|
1835
|
UT3502001_230822FTO_78769
|
3502001000NRG23230820220058444
|
4640939120
|
23/08/2022
|
MR RAMIYA
|
MR RAMIYA
|
3502001WL005001
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
No Such Account
|
|
1836
|
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
|
|
1837
|
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
|
|
1838
|
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
|
|
1839
|
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
|
|
1840
|
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
|
|
1841
|
UT3502004_060922FTO_83980
|
3502004000NRG23060920220062677
|
4644839402
|
06/09/2022
|
PRAMOD
|
PRAMOD
|
3502004WL0005425
|
00479
|
SBIN0RRUTGB
|
852
|
12/09/2022
|
No Such Account
|
|
1842
|
UT3502004_060922FTO_83980
|
3502004000NRG23060920220062678
|
4644839403
|
06/09/2022
|
PRAMOD
|
PRAMOD
|
3502004WL0005425
|
00479
|
SBIN0RRUTGB
|
639
|
12/09/2022
|
No Such Account
|
|
1843
|
UT3502005_170223APB_FTO_150339
|
3502005000NRG23170220230129686
|
9126552643
|
17/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
3502005WL011907
|
00354
|
PUNB0159200
|
2556
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032261
|
2513956363
|
16/06/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL002448
|
00354
|
PUNB0146200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032265
|
2513956298
|
16/06/2022
|
TANIYA
|
TANIYA
|
3502001WL002448
|
00354
|
PUNB0088600
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032343
|
2513956411
|
16/06/2022
|
MR ATTAR SINGH
|
MR ATTAR SINGH
|
3502001WL002451
|
00354
|
PUNB0146200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032344
|
2513956451
|
16/06/2022
|
MR ARJUN SINGH
|
MR ARJUN SINGH
|
3502001WL002451
|
00354
|
PUNB0088600
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
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
|
|
1849
|
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
|
|
1850
|
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
|
|
1851
|
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
|
|
1852
|
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
|
|
1853
|
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
|
|
1854
|
UT3502005_060323APB_FTO_154442
|
3502005000NRG23060320230135084
|
9913862786
|
06/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3502005WL012501
|
00354
|
PUNB0159200
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
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
|
|
1856
|
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
|
|
1857
|
UT3502003_070123APB_FTO_132547
|
3502003000NRG23070120230117991
|
7854844463
|
07/01/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL010710
|
00354
|
PUNB0120110
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
UT3502003_070123APB_FTO_132547
|
3502003000NRG23070120230117999
|
7854844274
|
07/01/2023
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL010710
|
00349
|
PSIB0000071
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
UT3502004_261222APB_FTO_127656
|
3502004000NRG23261220220111881
|
7515053755
|
26/12/2022
|
TAHIR HASAN
|
TAHIR HASAN
|
3502004WL010171
|
00479
|
SBIN0RRUTGB
|
1491
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
UT3502004_280323APB_FTO_168518
|
3502004000NRG23280320230143315
|
0309412344
|
28/03/2023
|
RIHANA
|
RIHANA
|
3502004WL013254
|
00354
|
PUNB0162000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
UT3502004_300822FTO_81217
|
3502004000NRG23300820220060479
|
4640760973
|
30/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3502004WL005205
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
1862
|
UT3502004_300822FTO_81217
|
3502004000NRG23300820220060507
|
4640760975
|
30/08/2022
|
KABURARI DEVI
|
KABURARI DEVI
|
3502004WL005205
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
1863
|
UT3502004_300822FTO_81217
|
3502004000NRG23300820220060519
|
4640761015
|
30/08/2022
|
PRAMOD
|
PRAMOD
|
3502004WL005205
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
1864
|
UT3502002_170822FTO_76230
|
3502002000NRG23160820220054638
|
4644825276
|
17/08/2022
|
Malo Devi
|
Malo Devi
|
3502002WL004633
|
00415
|
SBIN0017289
|
2982
|
12/09/2022
|
No Such Account
|
|
1865
|
UT3502001_160622APB_FTO_38104
|
3502001000NRG23150620220032346
|
2513956370
|
16/06/2022
|
MR. MOHAN SINGH
|
MR. MOHAN SINGH
|
3502001WL002451
|
00354
|
PUNB0146200
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054846
|
4641363642
|
16/08/2022
|
SUPA SINGH
|
SUPA SINGH
|
3502001WL004650
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054849
|
4641363641
|
16/08/2022
|
BUDHO DEVI
|
BUDHO DEVI
|
3502001WL004650
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054864
|
4641363603
|
16/08/2022
|
PREM DAS
|
PREM DAS
|
3502001WL004650
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054868
|
4641363636
|
16/08/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3502001WL004650
|
00354
|
PUNB0145400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UT3502001_160822APB_FTO_75170
|
3502001000NRG23160820220054959
|
4641363756
|
16/08/2022
|
Mr. Madu
|
Mr. Madu
|
3502001WL004657
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
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
|
|
1872
|
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
|
|
1873
|
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
|
|
1874
|
UT3502001_040622APB_FTO_33505
|
3502001000NRG23040620220026697
|
N0622005C8F41
|
04/06/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3502001WL001962
|
00354
|
PUNB0108200
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UT3502001_040622APB_FTO_33505
|
3502001000NRG23040620220026765
|
N0622005C8F4D
|
04/06/2022
|
MR SULTAN SINGH
|
MR SULTAN SINGH
|
3502001WL001968
|
00354
|
PUNB0108200
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UT3502001_040622APB_FTO_33505
|
3502001000NRG23040620220026821
|
N0622005C8F6C
|
04/06/2022
|
Mr. FAKIR SINGH
|
Mr. FAKIR SINGH
|
3502001WL001969
|
00354
|
PUNB0145200
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
UT3502003_061222APB_FTO_119492
|
3502003000NRG23061220220103124
|
7064893979
|
06/12/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL009345
|
00354
|
PUNB0120110
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UT3502003_120123FTO_136845
|
3502003000NRG23090120230118617
|
8086657347
|
12/01/2023
|
Noor Alam
|
Noor Alam
|
3502003WL010757
|
00354
|
PUNB0107200
|
2343
|
20/01/2023
|
No Such Account
|
|
1879
|
UT3502003_120123FTO_136845
|
3502003000NRG23110120230120434
|
8086657340
|
12/01/2023
|
ANAR AKALI
|
ANAR AKALI
|
3502003WL010910
|
00078
|
CNRB0002211
|
2982
|
20/01/2023
|
No Such Account
|
|
1880
|
UT3502004_301122APB_FTO_117144
|
3502004000NRG23291120220098865
|
6966262502
|
30/11/2022
|
VEER SINGH
|
VEER SINGH
|
3502004WL008923
|
00112
|
YESB0DZSB14
|
2769
|
07/12/2022
|
Account closed
|
|
1881
|
UT3502001_200822APB_FTO_77399
|
3502001000NRG23200820220057484
|
4641373200
|
20/08/2022
|
MR BALVEER SINGH
|
MR BALVEER SINGH
|
3502001WL004938
|
00354
|
PUNB0146200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UT3502001_200822APB_FTO_77399
|
3502001000NRG23200820220057487
|
4641373186
|
20/08/2022
|
MR JANTU
|
MR JANTU
|
3502001WL004938
|
00354
|
PUNB0146200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
UT3502001_200822APB_FTO_77399
|
3502001000NRG23200820220057507
|
4641373206
|
20/08/2022
|
MR HUKAM SINGH
|
MR HUKAM SINGH
|
3502001WL004938
|
00354
|
PUNB0146200
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UT3502001_200822APB_FTO_77399
|
3502001000NRG23200820220057511
|
4641373148
|
20/08/2022
|
TANIYA
|
TANIYA
|
3502001WL004938
|
00354
|
PUNB0088600
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
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
|
|
1886
|
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
|
|
1887
|
UT3502003_020223FTO_145925
|
3502003000NRG23310120230124926
|
8604133915
|
02/02/2023
|
panno devi
|
panno devi
|
3502003WL011395
|
00045
|
BARB0VIKASN
|
2982
|
08/02/2023
|
No Such Account
|
|
1888
|
UT3502006_221122APB_FTO_114040
|
3502006000NRG23221120220095979
|
6673893763
|
22/11/2022
|
NISHA DEVI
|
NISHA DEVI
|
3502006WL008527
|
00354
|
PUNB0469000
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UT3502006_260722FTO_65598
|
3502006000NRG23260720220047781
|
3410468978
|
26/07/2022
|
DAVENDRA NAUTIYAL
|
DAVENDRA NAUTIYAL
|
3502006WL003966
|
00354
|
PUNB0396800
|
2982
|
29/07/2022
|
No Such Account
|
|
1890
|
UT3502006_260822FTO_80113
|
3502006000NRG23260820220059565
|
4640933394
|
26/08/2022
|
KANTA DEVI
|
KANTA DEVI
|
3502006WL005125
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
1891
|
UT3502006_260822FTO_80113
|
3502006000NRG23260820220059588
|
4640933413
|
26/08/2022
|
RAM SWARUP PAINULY
|
RAM SWARUP PAINULY
|
3502006WL005125
|
00468
|
UBIN0907367
|
2769
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1892
|
UT3502006_260822FTO_80113
|
3502006000NRG23260820220059603
|
4640933374
|
26/08/2022
|
UPDESH PAINULY
|
UPDESH PAINULY
|
3502006WL005126
|
00415
|
SBIN0010581
|
2769
|
12/09/2022
|
No Such Account
|
|
1893
|
UT3502006_260822FTO_80113
|
3502006000NRG23260820220059613
|
4640933364
|
26/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
3502006WL005126
|
00354
|
PUNB0514710
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1894
|
UT3502006_270123FTO_142914
|
3502006000NRG23270120230124180
|
8523896312
|
27/01/2023
|
RAKHI PANWAR
|
RAKHI PANWAR
|
3502006WL011323
|
00354
|
PUNB0033100
|
2982
|
06/02/2023
|
No Such Account
|
|
1895
|
UT3502006_270123FTO_142914
|
3502006000NRG23270120230124184
|
8523896311
|
27/01/2023
|
Sarita Devi
|
Sarita Devi
|
3502006WL011323
|
00354
|
PUNB0033100
|
2982
|
06/02/2023
|
A/c Blocked or Frozen
|